|
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-04-002-002-001/246
(KERCHO)
|
3504002000NRG24100320240217275
|
11/03/2024
|
VINOD SINGH
|
3504002WL031866
|
VINOD SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215620
|
|
VINOD SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5335
(THENG)
|
3504002000NRG24100320240217328
|
11/03/2024
|
BAISHAKH SINGH
|
3504002WL031870
|
BAISHAKH SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215654
|
|
VAISHAKH SINGH SO MU
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5335
(THENG)
|
3504002000NRG24100320240217329
|
11/03/2024
|
DINESH SINGH
|
3504002WL031870
|
DINESH SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215655
|
|
DINESH SINGH SO BAIS
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-053-002/6216
( JAKHOLA)
|
3504002000NRG24070320240216099
|
11/03/2024
|
Rakesh singh
|
3504002WL031697
|
Rakesh singh
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215541
|
|
RAKESH SINGH SO MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-009-001/726
(PANI)
|
3504002000NRG24100320240217355
|
11/03/2024
|
BHAWANI DEVI
|
3504002WL031874
|
BHAWANI DEVI
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215546
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-009-001/726
(PANI)
|
3504002000NRG24100320240217354
|
11/03/2024
|
SAJJAN LAL
|
3504002WL031874
|
SAJJAN LAL
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215545
|
|
MR SAJJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIMATH
|
UT-04-002-010-001/822
(SELANG)
|
3504002000NRG24100320240217320
|
11/03/2024
|
HEMA DEVI
|
3504002WL031869
|
HEMA DEVI
|
00078
|
CNRB0005547
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215547
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
8
|
JOSHIMATH
|
UT-04-002-010-001/982
(SELANG)
|
3504002000NRG24100320240217326
|
11/03/2024
|
aruna devi
|
3504002WL031869
|
aruna devi
|
00078
|
CNRB0005547
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215548
|
|
ARUNA WO ANSUYA BHA
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-019-001/1938
(SUBHAIN)
|
3504002000NRG24100320240217372
|
11/03/2024
|
Jankin Devi
|
3504002WL031876
|
Jankin Devi
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215617
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-019-001/1938
(SUBHAIN)
|
3504002000NRG24100320240217371
|
11/03/2024
|
SURENDRA SINGH
|
3504002WL031876
|
SURENDRA SINGH
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215544
|
|
Mr. SURENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-022-005/179
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216114
|
11/03/2024
|
SANGEETA DEVI
|
3504002WL031698
|
SANGEETA DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215549
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-009-001/719-A
(PANI)
|
3504002000NRG24100320240217353
|
11/03/2024
|
Priti devi
|
3504002WL031874
|
Priti devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215489
|
|
PRITIDEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-019-001/2626
(SUBHAIN)
|
3504002000NRG24100320240217377
|
11/03/2024
|
SUNDARI DEVI
|
3504002WL031876
|
SUNDARI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215490
|
|
SUNDARIDEVIWOJAWAHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
JOSHIMATH
|
UT-04-002-022-004/22303
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216093
|
11/03/2024
|
PREM CHANDRA
|
3504002WL031696
|
PREM CHANDRA
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215650
|
|
Mr. PREM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JOSHIMATH
|
UT-04-002-025-001/2797
(POKHNI)
|
3504002000NRG24070320240216119
|
11/03/2024
|
Kalpana devi
|
3504002WL031700
|
Kalpana devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215491
|
|
KALPANADEVIWOSANJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
JOSHIMATH
|
UT-04-002-026-001/2132-A
(PAKHI)
|
3504002000NRG24100320240217305
|
11/03/2024
|
Sumanti Devi
|
3504002WL031868
|
Sumanti Devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215649
|
|
SUMANTIDEVIWOPRADEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
JOSHIMATH
|
UT-04-002-043-001/4658-A
(KIMANA)
|
3504002000NRG24100320240217299
|
11/03/2024
|
SHASHI DEVI
|
3504002WL031867
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215651
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-022-002/2342
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216091
|
11/03/2024
|
DWARIKA PRASAD
|
3504002WL031696
|
DWARIKA PRASAD
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215619
|
|
DWARIKAPRASADSOKALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
JOSHIMATH
|
UT-04-002-022-002/2342
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216092
|
11/03/2024
|
KASHMIRA DEVI
|
3504002WL031696
|
KASHMIRA DEVI
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215542
|
|
Mrs. Kashmira Devi DEVI
|
INDIAN BANK(607105)
|
|
20
|
JOSHIMATH
|
UT-04-002-022-005/114
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216104
|
11/03/2024
|
DEEPAK SINGH
|
3504002WL031698
|
DEEPAK SINGH
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215618
|
|
DEEPAK SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-054-001/5860
(DEVGRAM)
|
3504002000NRG24100320240217242
|
11/03/2024
|
PREM SINGH
|
3504002WL031865
|
PREM SINGH
|
00176
|
IDIB000J624
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215653
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-063-001/9914
(DEVGRAM)
|
3504002000NRG24100320240217253
|
11/03/2024
|
RADHIKA NEGI
|
3504002WL031865
|
RADHIKA NEGI
|
00176
|
IDIB000J624
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215543
|
|
Ms. RADHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-019-001/6125
(SUBHAIN)
|
3504002000NRG24100320240217381
|
11/03/2024
|
Kuldeep Singh
|
3504002WL031877
|
Kuldeep Singh
|
00177
|
IOBA0003718
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215627
|
|
KULDEEP SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-019-001/1973
(SUBHAIN)
|
3504002000NRG24100320240217374
|
11/03/2024
|
sushila devi
|
3504002WL031876
|
sushila devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215664
|
|
SUSHILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
JOSHIMATH
|
UT-04-002-019-001/2331
(SUBHAIN)
|
3504002000NRG24100320240217375
|
11/03/2024
|
Anil singh
|
3504002WL031876
|
Anil singh
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215648
|
|
ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JOSHIMATH
|
UT-04-002-019-001/2633
(SUBHAIN)
|
3504002000NRG24100320240217379
|
11/03/2024
|
Virendra singh
|
3504002WL031876
|
Virendra singh
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215494
|
|
VIRENDRA SINGH FARSWAN
|
PUNJAB & SIND BANK(607087)
|
|
27
|
JOSHIMATH
|
UT-04-002-022-005/44
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216116
|
11/03/2024
|
SITA DEVI
|
3504002WL031698
|
SITA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215492
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-049-001/5350
(THENG)
|
3504002000NRG24100320240217330
|
11/03/2024
|
GOPAL SINGH
|
3504002WL031870
|
GOPAL SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215493
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
JOSHIMATH
|
UT-04-002-049-001/5355-A
(THENG)
|
3504002000NRG24100320240217332
|
11/03/2024
|
thuma devi
|
3504002WL031870
|
thuma devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215663
|
|
CHHUMADEVIWOBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
30
|
JOSHIMATH
|
UT-04-002-009-001/818
(PANI)
|
3504002000NRG24100320240217362
|
11/03/2024
|
Gutam singh
|
3504002WL031874
|
Gutam singh
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044215645
|
|
MR GAUTAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-018-001/93
(LAATA)
|
3504002000NRG24100320240217341
|
11/03/2024
|
rajmati devi
|
3504002WL031872
|
rajmati devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215496
|
|
RAJAMATI DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-043-001/4658-A
(KIMANA)
|
3504002000NRG24100320240217298
|
11/03/2024
|
DHARMENDRA SINGH
|
3504002WL031867
|
DHARMENDRA SINGH
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215647
|
|
DHARMENDRA SINGH RANA S/O RAJENDRA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-053-002/5693
( JAKHOLA)
|
3504002000NRG24070320240216097
|
11/03/2024
|
MAHENDRA SINGH
|
3504002WL031697
|
MAHENDRA SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215646
|
|
MAHENDRA SINGH KOTHIYAL S/O GABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-053-002/6227
( JAKHOLA)
|
3504002000NRG24070320240216102
|
11/03/2024
|
sikha devi
|
3504002WL031697
|
sikha devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215497
|
|
SHIKHA KOTHIYA W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-054-001/5967-B
(DEVGRAM)
|
3504002000NRG24100320240217251
|
11/03/2024
|
LAXMI DEVI
|
3504002WL031865
|
LAXMI DEVI
|
00354
|
PUNB0024500
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215662
|
|
LAXMI NEGIW/O SH. RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-063-001/9919
(DEVGRAM)
|
3504002000NRG24100320240217254
|
11/03/2024
|
ARVIND SINGH
|
3504002WL031865
|
ARVIND SINGH
|
00354
|
PUNB0024500
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215495
|
|
ARVINSINGH NEGI S/O SH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
37
|
JOSHIMATH
|
UT-04-002-026-003/3087
(PAKHI)
|
3504002000NRG24100320240217311
|
11/03/2024
|
lajju devi
|
3504002WL031868
|
lajju devi
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215596
|
|
LAJJU DEVI W/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-026-003/6117
(PAKHI)
|
3504002000NRG24100320240217313
|
11/03/2024
|
Kirti Devi
|
3504002WL031868
|
Kirti Devi
|
00354
|
PUNB0990100
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215597
|
|
KEERTI D/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
39
|
JOSHIMATH
|
UT-04-002-022-004/22303
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216094
|
11/03/2024
|
SHANTA NAUTIYAL
|
3504002WL031696
|
SHANTA NAUTIYAL
|
00415
|
SBIN0003291
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215502
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
40
|
JOSHIMATH
|
UT-04-002-025-001/2797
(POKHNI)
|
3504002000NRG24070320240216118
|
11/03/2024
|
SANJAY SINGH
|
3504002WL031700
|
SANJAY SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215518
|
|
MRS RUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-025-001/2803
(POKHNI)
|
3504002000NRG24070320240216120
|
11/03/2024
|
GOVIND SINGH
|
3504002WL031700
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215516
|
|
MR GOVINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-025-001/2820
(POKHNI)
|
3504002000NRG24070320240216122
|
11/03/2024
|
BACCHI DEVI
|
3504002WL031700
|
BACCHI DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215658
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-025-001/2820
(POKHNI)
|
3504002000NRG24070320240216121
|
11/03/2024
|
MURLI SINGH
|
3504002WL031700
|
MURLI SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215632
|
|
MR MURALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-026-001/2132-A
(PAKHI)
|
3504002000NRG24100320240217304
|
11/03/2024
|
PRADEEP SINGH
|
3504002WL031868
|
PRADEEP SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215527
|
|
PRDEEPSUMTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
JOSHIMATH
|
UT-04-002-026-001/3103-B
(PAKHI)
|
3504002000NRG24100320240217306
|
11/03/2024
|
Arvind
|
3504002WL031868
|
Arvind
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215640
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-026-003/2952
(PAKHI)
|
3504002000NRG24100320240217308
|
11/03/2024
|
kuldeep singh
|
3504002WL031868
|
kuldeep singh
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215500
|
|
KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JOSHIMATH
|
UT-04-002-026-003/3080
(PAKHI)
|
3504002000NRG24100320240217310
|
11/03/2024
|
Jaideep Singh
|
3504002WL031868
|
Jaideep Singh
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215507
|
|
MR JAIDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-026-003/3087
(PAKHI)
|
3504002000NRG24100320240217312
|
11/03/2024
|
Bipin singh
|
3504002WL031868
|
Bipin singh
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215531
|
|
MR VIPIN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-026-003/6117
(PAKHI)
|
3504002000NRG24100320240217314
|
11/03/2024
|
vinay
|
3504002WL031868
|
vinay
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215501
|
|
VINAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
50
|
JOSHIMATH
|
UT-04-002-002-001/16
(KERCHO)
|
3504002000NRG24100320240217259
|
11/03/2024
|
sunita devi
|
3504002WL031866
|
sunita devi
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215657
|
|
Miss. KUMARI SUNEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-002-001/253
(KERCHO)
|
3504002000NRG24100320240217278
|
11/03/2024
|
Deepa devi
|
3504002WL031866
|
Deepa devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215642
|
|
SEPOY BHUPENDRA SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-009-001/719-A
(PANI)
|
3504002000NRG24100320240217352
|
11/03/2024
|
kishan lal
|
3504002WL031874
|
kishan lal
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215504
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-009-001/734
(PANI)
|
3504002000NRG24100320240217356
|
11/03/2024
|
ARVIND NEGI
|
3504002WL031874
|
ARVIND NEGI
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215513
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-010-001/908-A
(SELANG)
|
3504002000NRG24100320240217323
|
11/03/2024
|
VIMLA DEVI
|
3504002WL031869
|
VIMLA DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215643
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-010-001/915
(SELANG)
|
3504002000NRG24100320240217324
|
11/03/2024
|
YASHODA DEVI
|
3504002WL031869
|
YASHODA DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215639
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
56
|
JOSHIMATH
|
UT-04-002-010-001/984
(SELANG)
|
3504002000NRG24100320240217327
|
11/03/2024
|
SAMIKSHA
|
3504002WL031869
|
SAMIKSHA
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215638
|
|
Mrs. SAMIKSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-015-003/1603
( KARCHI REGADI)
|
3504002000NRG24100320240217336
|
11/03/2024
|
kusum devi
|
3504002WL031871
|
kusum devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215630
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-019-001/1938-B
(SUBHAIN)
|
3504002000NRG24100320240217364
|
11/03/2024
|
POONAM DEVI
|
3504002WL031875
|
POONAM DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215660
|
|
POONAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-022-004/22304
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216095
|
11/03/2024
|
DIWAKAR NAUTIYAL
|
3504002WL031696
|
DIWAKAR NAUTIYAL
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215528
|
|
MR DIWAKAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-022-004/22304
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216096
|
11/03/2024
|
GEETA DEVI
|
3504002WL031696
|
GEETA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215530
|
|
MS GEETA SATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-022-005/114
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216105
|
11/03/2024
|
DEEPIKA
|
3504002WL031698
|
DEEPIKA
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215522
|
|
MISS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-022-005/114
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216103
|
11/03/2024
|
KISHAN SINGH
|
3504002WL031698
|
KISHAN SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215517
|
|
MR KISHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-005/118
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216106
|
11/03/2024
|
DILBER SINGH
|
3504002WL031698
|
DILBER SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215508
|
|
MR DILWAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-005/118
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216107
|
11/03/2024
|
MAHESHWARI DEVI
|
3504002WL031698
|
MAHESHWARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215515
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-005/118
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216108
|
11/03/2024
|
ROHIT SINGH
|
3504002WL031698
|
ROHIT SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215529
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-005/120
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216110
|
11/03/2024
|
GANGOTRI DEVI
|
3504002WL031698
|
GANGOTRI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215519
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-005/120
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216109
|
11/03/2024
|
MANOJ SINGH
|
3504002WL031698
|
MANOJ SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215629
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-005/167
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216112
|
11/03/2024
|
hinwali devi
|
3504002WL031698
|
hinwali devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215628
|
|
MRS HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-022-005/167
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216111
|
11/03/2024
|
kalam singh
|
3504002WL031698
|
kalam singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215512
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOSHIMATH
|
UT-04-002-022-005/176
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216113
|
11/03/2024
|
VISHAMBHARI DEVI
|
3504002WL031698
|
VISHAMBHARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215525
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-022-005/44
(SALLUDH DUNGRA)
|
3504002000NRG24070320240216115
|
11/03/2024
|
RANBEER SINGH
|
3504002WL031698
|
RANBEER SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215506
|
|
MR RANBEER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-037-001/3969
(MOLTA)
|
3504002000NRG24100320240217343
|
11/03/2024
|
BEECHANA DEVI
|
3504002WL031873
|
BEECHANA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215634
|
|
MRS BEECHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-037-001/3969
(MOLTA)
|
3504002000NRG24100320240217342
|
11/03/2024
|
RAMESH SINGH PANWAR
|
3504002WL031873
|
RAMESH SINGH PANWAR
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215510
|
|
MR RAMESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG24100320240217344
|
11/03/2024
|
BALWANT SINGH
|
3504002WL031873
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215514
|
|
MR BALWANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG24100320240217345
|
11/03/2024
|
SANGRAMI DEVI
|
3504002WL031873
|
SANGRAMI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215509
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-037-001/4001
(MOLTA)
|
3504002000NRG24100320240217346
|
11/03/2024
|
KUNWAR RANA
|
3504002WL031873
|
KUNWAR RANA
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215633
|
|
KUNWARSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
JOSHIMATH
|
UT-04-002-037-001/4001
(MOLTA)
|
3504002000NRG24100320240217347
|
11/03/2024
|
SATESHWARI
|
3504002WL031873
|
SATESHWARI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215659
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-043-001/4609
(KIMANA)
|
3504002000NRG24100320240217294
|
11/03/2024
|
bichana devi
|
3504002WL031867
|
bichana devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215526
|
|
VICHHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOSHIMATH
|
UT-04-002-043-001/4611
(KIMANA)
|
3504002000NRG24100320240217295
|
11/03/2024
|
GHURI DEVI
|
3504002WL031867
|
GHURI DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215503
|
|
MRS GHURI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-043-001/4611
(KIMANA)
|
3504002000NRG24100320240217296
|
11/03/2024
|
KAILASH SINGH
|
3504002WL031867
|
KAILASH SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215524
|
|
KAILASH SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOSHIMATH
|
UT-04-002-043-001/4668-A
(KIMANA)
|
3504002000NRG24100320240217300
|
11/03/2024
|
GODAMBARI DEVI
|
3504002WL031867
|
GODAMBARI DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215631
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24100320240217301
|
11/03/2024
|
Deepak Singh Rana
|
3504002WL031867
|
Deepak Singh Rana
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215520
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-043-001/4704-A
(KIMANA)
|
3504002000NRG24100320240217303
|
11/03/2024
|
ASHA DEVI
|
3504002WL031867
|
ASHA DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215637
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-054-001/5920-B
(URGAM)
|
3504002000NRG24100320240217245
|
11/03/2024
|
Bhagwati devi
|
3504002WL031865
|
Bhagwati devi
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215641
|
|
Mrs. BHAGAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-054-001/5920-B
(URGAM)
|
3504002000NRG24100320240217244
|
11/03/2024
|
RAJENDRA SINGH
|
3504002WL031865
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215635
|
|
Mr. RAJENDRA . SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-054-001/5931
(DEVGRAM)
|
3504002000NRG24100320240217246
|
11/03/2024
|
RAM SINGH
|
3504002WL031865
|
RAM SINGH
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215499
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-054-001/5948
(DEVGRAM)
|
3504002000NRG24100320240217248
|
11/03/2024
|
balwant singh
|
3504002WL031865
|
balwant singh
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215661
|
|
BALVANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOSHIMATH
|
UT-04-002-063-001/9914
(DEVGRAM)
|
3504002000NRG24100320240217252
|
11/03/2024
|
VINOD SINGH
|
3504002WL031865
|
VINOD SINGH
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215511
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107410
|
107410
|
|
|
|
|
|
|
|
|
89
|
JOSHIMATH
|
UT-04-002-002-001/232
(KERCHO)
|
3504002000NRG24100320240217272
|
11/03/2024
|
Laxmi
|
3504002WL031866
|
Laxmi
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215523
|
|
MRS LAXMI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-026-003/2952
(PAKHI)
|
3504002000NRG24100320240217307
|
11/03/2024
|
Jagat Singh
|
3504002WL031868
|
Jagat Singh
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215636
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOSHIMATH
|
UT-04-002-026-003/3080
(PAKHI)
|
3504002000NRG24100320240217309
|
11/03/2024
|
Sobati Devi
|
3504002WL031868
|
Sobati Devi
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215505
|
|
MRS SOBTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
92
|
JOSHIMATH
|
UT-04-002-002-001/254
(KERCHO)
|
3504002000NRG24100320240217279
|
11/03/2024
|
Seema Devi
|
3504002WL031866
|
Seema Devi
|
00415
|
SBIN0012226
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215521
|
|
MRS SEEMA DEVI628963
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
93
|
JOSHIMATH
|
UT-04-002-002-001/109
(KERCHO)
|
3504002000NRG24100320240217256
|
11/03/2024
|
CHANDRAKALA DEVI
|
3504002WL031866
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215561
|
|
Ms. CHANDRKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-002-001/109
(KERCHO)
|
3504002000NRG24100320240217257
|
11/03/2024
|
PREM SINGH
|
3504002WL031866
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215536
|
|
PREMSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
JOSHIMATH
|
UT-04-002-002-001/16
(KERCHO)
|
3504002000NRG24100320240217258
|
11/03/2024
|
NAYAN SINGH
|
3504002WL031866
|
NAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215616
|
|
Mr. NAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-002-001/163
(KERCHO)
|
3504002000NRG24100320240217260
|
11/03/2024
|
AMAR SINGH
|
3504002WL031866
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044215626
|
|
AMARSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
JOSHIMATH
|
UT-04-002-002-001/165
(KERCHO)
|
3504002000NRG24100320240217262
|
11/03/2024
|
matbar singh
|
3504002WL031866
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215656
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-002-001/165
(KERCHO)
|
3504002000NRG24100320240217261
|
11/03/2024
|
SUSHILA DEVI
|
3504002WL031866
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215610
|
|
Ms. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-002-001/175
(KERCHO)
|
3504002000NRG24100320240217264
|
11/03/2024
|
DABBAL SINGH
|
3504002WL031866
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215578
|
|
Mr. DABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-002-001/175
(KERCHO)
|
3504002000NRG24100320240217263
|
11/03/2024
|
DIWAN SINGH
|
3504002WL031866
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215532
|
|
DIWANSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
JOSHIMATH
|
UT-04-002-002-001/196
(KERCHO)
|
3504002000NRG24100320240217265
|
11/03/2024
|
SANDEEP SINGH
|
3504002WL031866
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215551
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-002-001/196
(KERCHO)
|
3504002000NRG24100320240217266
|
11/03/2024
|
SHAKUNTALA DEVI
|
3504002WL031866
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215562
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-002-001/211
(KERCHO)
|
3504002000NRG24100320240217267
|
11/03/2024
|
DARSHAN SINGH
|
3504002WL031866
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215609
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-002-001/211
(KERCHO)
|
3504002000NRG24100320240217268
|
11/03/2024
|
PRIYANKA DEVI
|
3504002WL031866
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215565
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-002-001/226
(KERCHO)
|
3504002000NRG24100320240217269
|
11/03/2024
|
virendra singh
|
3504002WL031866
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215553
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-002-001/229
(KERCHO)
|
3504002000NRG24100320240217271
|
11/03/2024
|
gaurav farswan
|
3504002WL031866
|
gaurav farswan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215586
|
|
Mr. GAURAV FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-002-001/229
(KERCHO)
|
3504002000NRG24100320240217270
|
11/03/2024
|
manish pharswan
|
3504002WL031866
|
manish pharswan
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215585
|
|
Mr. MANISH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-002-001/245
(KERCHO)
|
3504002000NRG24100320240217273
|
11/03/2024
|
Bhagat Singh
|
3504002WL031866
|
Bhagat Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215603
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-002-001/245
(KERCHO)
|
3504002000NRG24100320240217274
|
11/03/2024
|
Kavita Devi
|
3504002WL031866
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215592
|
|
KAVITA D/ON JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOSHIMATH
|
UT-04-002-002-001/246
(KERCHO)
|
3504002000NRG24100320240217276
|
11/03/2024
|
PARWATI DEVI
|
3504002WL031866
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215594
|
|
MS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIMATH
|
UT-04-002-002-001/247
(KERCHO)
|
3504002000NRG24100320240217277
|
11/03/2024
|
BHAGAT SINGH
|
3504002WL031866
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
16/04/2024
|
|
3044215567
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
JOSHIMATH
|
UT-04-002-002-001/54
(KERCHO)
|
3504002000NRG24100320240217280
|
11/03/2024
|
DHEERAJ SINGH
|
3504002WL031866
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215566
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-002-001/62
(KERCHO)
|
3504002000NRG24100320240217282
|
11/03/2024
|
KRIPAL SINGH
|
3504002WL031866
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044215564
|
|
Mr. KRIPAL SINGH FARSAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-002-001/62
(KERCHO)
|
3504002000NRG24100320240217281
|
11/03/2024
|
SULOCHAN DEVI
|
3504002WL031866
|
SULOCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044215606
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-002-001/65
(KERCHO)
|
3504002000NRG24100320240217283
|
11/03/2024
|
BHOPAL SINGH
|
3504002WL031866
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215625
|
|
BHUPALSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
JOSHIMATH
|
UT-04-002-002-001/65
(KERCHO)
|
3504002000NRG24100320240217284
|
11/03/2024
|
DEVESH SINGH
|
3504002WL031866
|
DEVESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215582
|
|
Mr. DEVESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-002-001/73
(KERCHO)
|
3504002000NRG24100320240217286
|
11/03/2024
|
KHEEM SINGH
|
3504002WL031866
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215535
|
|
KHEEMSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
JOSHIMATH
|
UT-04-002-002-001/73
(KERCHO)
|
3504002000NRG24100320240217285
|
11/03/2024
|
KUSHUMA DEVI
|
3504002WL031866
|
KUSHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044215560
|
|
Ms. KUSHUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-002-001/76
(KERCHO)
|
3504002000NRG24100320240217287
|
11/03/2024
|
ANAND SINGH
|
3504002WL031866
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215612
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-002-001/76
(KERCHO)
|
3504002000NRG24100320240217288
|
11/03/2024
|
BEENA DEVI
|
3504002WL031866
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215607
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-002-001/80
(KERCHO)
|
3504002000NRG24100320240217290
|
11/03/2024
|
Anjani devi
|
3504002WL031866
|
Anjani devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215601
|
|
Ms. ANJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-002-001/80
(KERCHO)
|
3504002000NRG24100320240217289
|
11/03/2024
|
RUDRA SINGH
|
3504002WL031866
|
RUDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215608
|
|
Mr. ROODRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-002-001/82
(KERCHO)
|
3504002000NRG24100320240217291
|
11/03/2024
|
VIRENDRA SINGH
|
3504002WL031866
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044215611
|
|
VIRENDRASINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
JOSHIMATH
|
UT-04-002-002-001/85
(KERCHO)
|
3504002000NRG24100320240217292
|
11/03/2024
|
DAMYANTI DEVI
|
3504002WL031866
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215558
|
|
Ms. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-002-001/85
(KERCHO)
|
3504002000NRG24100320240217293
|
11/03/2024
|
MOHAN SINGH
|
3504002WL031866
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044215624
|
|
DIYALISERA SELF HELP GROUP
|
INDIAN BANK(607105)
|
|
126
|
JOSHIMATH
|
UT-04-002-009-001/684
(PANI)
|
3504002000NRG24100320240217349
|
11/03/2024
|
dhani lal
|
3504002WL031874
|
dhani lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215569
|
|
Mr. DHANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-009-001/684
(PANI)
|
3504002000NRG24100320240217348
|
11/03/2024
|
RUKMANI DEVI
|
3504002WL031874
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215568
|
|
Mrs. ROOKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-009-001/687
(PANI)
|
3504002000NRG24100320240217351
|
11/03/2024
|
girish singh
|
3504002WL031874
|
girish singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215572
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIMATH
|
UT-04-002-009-001/687
(PANI)
|
3504002000NRG24100320240217350
|
11/03/2024
|
KAMLA DEVI
|
3504002WL031874
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215571
|
|
Mrs. KAMLA DEVI CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-009-001/734
(PANI)
|
3504002000NRG24100320240217357
|
11/03/2024
|
Shailesh Singh
|
3504002WL031874
|
Shailesh Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215552
|
|
Mr. SHAILESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-009-001/738
(PANI)
|
3504002000NRG24100320240217358
|
11/03/2024
|
BACHAN SINGH
|
3504002WL031874
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215570
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-009-001/738
(PANI)
|
3504002000NRG24100320240217359
|
11/03/2024
|
MANGSIRI DEVI
|
3504002WL031874
|
MANGSIRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215605
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-009-001/753
(PANI)
|
3504002000NRG24100320240217361
|
11/03/2024
|
dilwar singh
|
3504002WL031874
|
dilwar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215604
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-009-001/753
(PANI)
|
3504002000NRG24100320240217360
|
11/03/2024
|
RUKMANI DEVI
|
3504002WL031874
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044215573
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-010-001/102
(SELANG)
|
3504002000NRG24100320240217315
|
11/03/2024
|
VIJAYA DEVI
|
3504002WL031869
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215555
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-010-001/121
(SELANG)
|
3504002000NRG24100320240217316
|
11/03/2024
|
SUSHILA DEVI
|
3504002WL031869
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215540
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-010-001/123
(SELANG)
|
3504002000NRG24100320240217317
|
11/03/2024
|
ANITA DEVI
|
3504002WL031869
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215615
|
|
ANITA DEVI W O ANIL SINGH
|
CANARA BANK(508532)
|
|
138
|
JOSHIMATH
|
UT-04-002-010-001/136
(SELANG)
|
3504002000NRG24100320240217318
|
11/03/2024
|
JYOTI DEVI
|
3504002WL031869
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215559
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-010-001/813
(SELANG)
|
3504002000NRG24100320240217319
|
11/03/2024
|
KUNWARI DEVI
|
3504002WL031869
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215538
|
|
Mrs. KUNWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-010-001/896-A
(SELANG)
|
3504002000NRG24100320240217321
|
11/03/2024
|
BHAGIRATHI DEVI
|
3504002WL031869
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215539
|
|
BHAGEERATHI DEVI
|
CANARA BANK(508532)
|
|
141
|
JOSHIMATH
|
UT-04-002-010-001/903
(SELANG)
|
3504002000NRG24100320240217322
|
11/03/2024
|
GODAMBARI DEVI
|
3504002WL031869
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215537
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
142
|
JOSHIMATH
|
UT-04-002-010-001/971
(SELANG)
|
3504002000NRG24100320240217325
|
11/03/2024
|
suruchi devi
|
3504002WL031869
|
suruchi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215621
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-015-001/1477
( KARCHI REGADI)
|
3504002000NRG24100320240217333
|
11/03/2024
|
JETHULI DEVI
|
3504002WL031871
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215602
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JOSHIMATH
|
UT-04-002-015-001/1477
( KARCHI REGADI)
|
3504002000NRG24100320240217334
|
11/03/2024
|
kala singh
|
3504002WL031871
|
kala singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215590
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JOSHIMATH
|
UT-04-002-015-001/1477
( KARCHI REGADI)
|
3504002000NRG24100320240217335
|
11/03/2024
|
Ronika
|
3504002WL031871
|
Ronika
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215591
|
|
Mr. KUMARI RONIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-017-001/1656
(BHANGULA)
|
3504002000NRG24100320240217239
|
11/03/2024
|
deveshwari devi
|
3504002WL031864
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215599
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JOSHIMATH
|
UT-04-002-017-001/1656
(BHANGULA)
|
3504002000NRG24100320240217240
|
11/03/2024
|
Pradeep Negi
|
3504002WL031864
|
Pradeep Negi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215593
|
|
Mr. PRADEEP NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-018-001/1777
(LAATA)
|
3504002000NRG24100320240217337
|
11/03/2024
|
MEGH SINGH
|
3504002WL031872
|
MEGH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215622
|
|
Mr. MEGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-018-001/1877
(LAATA)
|
3504002000NRG24100320240217338
|
11/03/2024
|
ASARI DEVI
|
3504002WL031872
|
ASARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215581
|
|
Mrs. ASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JOSHIMATH
|
UT-04-002-018-001/1877
(LAATA)
|
3504002000NRG24100320240217339
|
11/03/2024
|
vija pal
|
3504002WL031872
|
vija pal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215574
|
|
VIJAY PAULSINGH BUTO
|
BANK OF BARODA(606985)
|
|
151
|
JOSHIMATH
|
UT-04-002-018-001/93
(LAATA)
|
3504002000NRG24100320240217340
|
11/03/2024
|
LAXAMAN SINGH
|
3504002WL031872
|
LAXAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215556
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-019-001/1875
(SUBHAIN)
|
3504002000NRG24100320240217370
|
11/03/2024
|
RADHA DEVI
|
3504002WL031876
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215577
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-019-001/1875
(SUBHAIN)
|
3504002000NRG24100320240217369
|
11/03/2024
|
ROOP SINGH
|
3504002WL031876
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215576
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOSHIMATH
|
UT-04-002-019-001/1888
(SUBHAIN)
|
3504002000NRG24100320240217363
|
11/03/2024
|
Rami Devi
|
3504002WL031875
|
Rami Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215583
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JOSHIMATH
|
UT-04-002-019-001/1950
(SUBHAIN)
|
3504002000NRG24100320240217366
|
11/03/2024
|
biccha devi
|
3504002WL031875
|
biccha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215613
|
|
Ms. VICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-019-001/1950
(SUBHAIN)
|
3504002000NRG24100320240217365
|
11/03/2024
|
HAYAD SINGH
|
3504002WL031875
|
HAYAD SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215623
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-019-001/1973
(SUBHAIN)
|
3504002000NRG24100320240217373
|
11/03/2024
|
MOHAN SINGH
|
3504002WL031876
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215534
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-019-001/1989
(SUBHAIN)
|
3504002000NRG24100320240217367
|
11/03/2024
|
NARENDRA SINGH
|
3504002WL031875
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215533
|
|
NARENDRASINGHRAWATSOKISHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
JOSHIMATH
|
UT-04-002-019-001/1989
(SUBHAIN)
|
3504002000NRG24100320240217368
|
11/03/2024
|
PUSHPA DEVI
|
3504002WL031875
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215584
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-019-001/2331
(SUBHAIN)
|
3504002000NRG24100320240217376
|
11/03/2024
|
Reena devi
|
3504002WL031876
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215579
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JOSHIMATH
|
UT-04-002-019-001/2626
(SUBHAIN)
|
3504002000NRG24100320240217378
|
11/03/2024
|
jawahar singh
|
3504002WL031876
|
jawahar singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215589
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JOSHIMATH
|
UT-04-002-019-001/2633
(SUBHAIN)
|
3504002000NRG24100320240217380
|
11/03/2024
|
Deepa devi
|
3504002WL031876
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215587
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-019-001/6125
(SUBHAIN)
|
3504002000NRG24100320240217382
|
11/03/2024
|
Anamika Devi
|
3504002WL031877
|
Anamika Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044215598
|
|
Mrs. ANAMIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JOSHIMATH
|
UT-04-002-052-002/5637
(LAYYRI-THAINA)
|
3504002000NRG24070320240216117
|
11/03/2024
|
KAILASH
|
3504002WL031699
|
KAILASH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044215614
|
|
KAILASH SO SHIVANAD
|
BANK OF BARODA(606985)
|
|
165
|
JOSHIMATH
|
UT-04-002-053-002/5693
( JAKHOLA)
|
3504002000NRG24070320240216098
|
11/03/2024
|
RUKMANI DEVI
|
3504002WL031697
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215588
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JOSHIMATH
|
UT-04-002-053-002/6216
( JAKHOLA)
|
3504002000NRG24070320240216100
|
11/03/2024
|
Anita devi
|
3504002WL031697
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215600
|
|
RAKESH SINGH SO MAHE
|
BANK OF BARODA(606985)
|
|
167
|
JOSHIMATH
|
UT-04-002-053-002/6227
( JAKHOLA)
|
3504002000NRG24070320240216101
|
11/03/2024
|
birendra singh
|
3504002WL031697
|
birendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215557
|
|
VIRENDRA SINGH KOTHI
|
BANK OF BARODA(606985)
|
|
168
|
JOSHIMATH
|
UT-04-002-054-001/5809
(DEVGRAM)
|
3504002000NRG24100320240217241
|
11/03/2024
|
SUNITA DEVI
|
3504002WL031865
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215550
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
JOSHIMATH
|
UT-04-002-054-001/5860
(DEVGRAM)
|
3504002000NRG24100320240217243
|
11/03/2024
|
leela devi
|
3504002WL031865
|
leela devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215563
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
JOSHIMATH
|
UT-04-002-054-001/5931
(DEVGRAM)
|
3504002000NRG24100320240217247
|
11/03/2024
|
basanti devi
|
3504002WL031865
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215652
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JOSHIMATH
|
UT-04-002-054-001/5948
(DEVGRAM)
|
3504002000NRG24100320240217249
|
11/03/2024
|
kunti devi
|
3504002WL031865
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215575
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
JOSHIMATH
|
UT-04-002-054-001/5967-B
(DEVGRAM)
|
3504002000NRG24100320240217250
|
11/03/2024
|
RAMESH SINGH
|
3504002WL031865
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215554
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
JOSHIMATH
|
UT-04-002-063-001/9919
(DEVGRAM)
|
3504002000NRG24100320240217255
|
11/03/2024
|
ANJU DEVI
|
3504002WL031865
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044215580
|
|
Mrs. ANJU DEVI W/O ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216200
|
216200
|
|
|
|
|
|
|
|
|
174
|
JOSHIMATH
|
UT-04-002-043-001/4676
(KIMANA)
|
3504002000NRG24100320240217302
|
11/03/2024
|
darshan singh
|
3504002WL031867
|
darshan singh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044215644
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOSHIMATH
|
UT-04-002-049-001/5350
(THENG)
|
3504002000NRG24100320240217331
|
11/03/2024
|
Visheshwari devi
|
3504002WL031870
|
Visheshwari devi
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044215498
|
|
VISHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
176
|
JOSHIMATH
|
UT-04-002-043-001/4653
(KIMANA)
|
3504002000NRG24100320240217297
|
11/03/2024
|
NAGENDAR SINGH
|
3504002WL031867
|
NAGENDAR SINGH
|
246401
|
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044215595
|
|
NAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
488060
|
488060
|
|
|
|
|
|
|
|