|
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-04-002-033-002/3541-A
(KALGOTH)
|
3504002000NRG24200520230019267
|
20/05/2023
|
MADHU DEVI
|
3504002WL002786
|
MADHU DEVI
|
00045
|
BARB0JOSHIM
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494524
|
|
MADHU W O PRATAP SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3541-A
(KALGOTH)
|
3504002000NRG24200520230019266
|
20/05/2023
|
PRATAP SINGH
|
3504002WL002786
|
PRATAP SINGH
|
00045
|
BARB0JOSHIM
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494522
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
JOSHIMATH
|
UT-04-002-033-002/3560-A
(KALGOTH)
|
3504002000NRG24190520230019084
|
20/05/2023
|
SURENDRA SINGH
|
3504002WL002754
|
SURENDRA SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494523
|
|
SURENDRA SINGH SO BHAVAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-033-002/3560-A
(KALGOTH)
|
3504002000NRG24190520230019085
|
20/05/2023
|
sarita devi
|
3504002WL002754
|
sarita devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494592
|
|
SARITADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
JOSHIMATH
|
UT-04-002-037-001/4014
(MOLTA)
|
3504002000NRG24190520230019079
|
20/05/2023
|
MUKESH SINGH
|
3504002WL002753
|
MUKESH SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494593
|
|
MUKESHSINGHBABITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-033-002/3601
(KALGOTH)
|
3504002000NRG24190520230019088
|
20/05/2023
|
MANORAMA DEVI
|
3504002WL002754
|
MANORAMA DEVI
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
26/05/2023
|
|
1860494508
|
|
MANORAMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-003-001/350
(RINGI)
|
3504002000NRG24200520230019273
|
20/05/2023
|
Shivani
|
3504002WL002787
|
Shivani
|
00349
|
PSIB0000176
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494602
|
|
SHIVANI DO LAXMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JOSHIMATH
|
UT-04-002-011-001/1651
(TAPOWAN)
|
3504002000NRG24200520230019287
|
20/05/2023
|
PUJA DEVI
|
3504002WL002789
|
PUJA DEVI
|
00349
|
PSIB0000176
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494601
|
|
POOJA DEVI WO HIMANSHU DOBHAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JOSHIMATH
|
UT-04-002-013-001/1188
(BADA GAUN)
|
3504002000NRG24200520230019302
|
20/05/2023
|
SONU LAL
|
3504002WL002790
|
SONU LAL
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1860494590
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIMATH
|
UT-04-002-013-001/1216
(BADA GAUN)
|
3504002000NRG24200520230019305
|
20/05/2023
|
BIKRAMLAL LAL
|
3504002WL002790
|
BIKRAMLAL LAL
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494598
|
|
VIKRAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/1289
(BADA GAUN)
|
3504002000NRG24200520230019311
|
20/05/2023
|
BHAWANI DEVI
|
3504002WL002790
|
BHAWANI DEVI
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494600
|
|
BHAVANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1289
(BADA GAUN)
|
3504002000NRG24200520230019312
|
20/05/2023
|
CHANDRU LAL
|
3504002WL002790
|
CHANDRU LAL
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494599
|
|
CHANDRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JOSHIMATH
|
UT-04-002-013-001/1292
(BADA GAUN)
|
3504002000NRG24200520230019314
|
20/05/2023
|
Surendra
|
3504002WL002790
|
Surendra
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494597
|
|
SURENDRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/6048
(BADA GAUN)
|
3504002000NRG24200520230019317
|
20/05/2023
|
deya devi
|
3504002WL002790
|
deya devi
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494591
|
|
DIPA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JOSHIMATH
|
UT-04-002-019-001/2331
(SUBHAIN)
|
3504002000NRG24190520230019128
|
20/05/2023
|
Anil singh
|
3504002WL002759
|
Anil singh
|
00349
|
PSIB0000176
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494603
|
|
ANIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-003-001/256
(RINGI)
|
3504002000NRG24200520230019270
|
20/05/2023
|
Koshlesh farswan
|
3504002WL002787
|
Koshlesh farswan
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494606
|
|
KOSHLESH FARSWAN SO MAHAVEER FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-003-001/350
(RINGI)
|
3504002000NRG24200520230019272
|
20/05/2023
|
Raghavendra singh farswan
|
3504002WL002787
|
Raghavendra singh farswan
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494605
|
|
RAGHVENDRA SINGH FARSWAN S/O MAHAVEER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-011-001/203
(TAPOWAN)
|
3504002000NRG24190520230019131
|
20/05/2023
|
KISHOR SINGH
|
3504002WL002760
|
KISHOR SINGH
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494586
|
|
KISHORE SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-011-001/2488
(TAPOWAN)
|
3504002000NRG24200520230019385
|
20/05/2023
|
BIJJI LAL
|
3504002WL002801
|
BIJJI LAL
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494604
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/1150
(BADA GAUN)
|
3504002000NRG24200520230019296
|
20/05/2023
|
GODAMBARI DEVI
|
3504002WL002790
|
GODAMBARI DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494589
|
|
GODAMBARI DEVI W/O HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-013-001/1156
(BADA GAUN)
|
3504002000NRG24200520230019299
|
20/05/2023
|
SARJEET LAL
|
3504002WL002790
|
SARJEET LAL
|
00354
|
PUNB0024500
|
2760
|
2760
|
Rejected
|
25/05/2023
|
|
1860494588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-013-001/1188
(BADA GAUN)
|
3504002000NRG24200520230019301
|
20/05/2023
|
RAMWARI DEVI
|
3504002WL002790
|
RAMWARI DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494607
|
|
RAMBARI W/O PRATAB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-013-001/1201
(BADA GAUN)
|
3504002000NRG24200520230019304
|
20/05/2023
|
DEEPA DEVI
|
3504002WL002790
|
DEEPA DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494587
|
|
DEEPA DEVI H/O-DILVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-013-001/1201
(BADA GAUN)
|
3504002000NRG24200520230019303
|
20/05/2023
|
DELWAR LAL
|
3504002WL002790
|
DELWAR LAL
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494608
|
|
DILVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-013-001/1216
(BADA GAUN)
|
3504002000NRG24200520230019306
|
20/05/2023
|
PAVITRA DEVI
|
3504002WL002790
|
PAVITRA DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494611
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/1219
(BADA GAUN)
|
3504002000NRG24200520230019307
|
20/05/2023
|
RAMCHANDRA SINGH
|
3504002WL002790
|
RAMCHANDRA SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494609
|
|
RAMCHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/1219
(BADA GAUN)
|
3504002000NRG24200520230019308
|
20/05/2023
|
Sarita devi
|
3504002WL002790
|
Sarita devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494610
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/1292
(BADA GAUN)
|
3504002000NRG24200520230019313
|
20/05/2023
|
KUNDAN LAL
|
3504002WL002790
|
KUNDAN LAL
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494581
|
|
KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/6041
(BADA GAUN)
|
3504002000NRG24200520230019316
|
20/05/2023
|
ANITA DEVI
|
3504002WL002790
|
ANITA DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494582
|
|
ANITADEVIWOHARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/6041
(BADA GAUN)
|
3504002000NRG24200520230019315
|
20/05/2023
|
HARISH LAL
|
3504002WL002790
|
HARISH LAL
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494583
|
|
HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-019-001/1864
(SUBHAIN)
|
3504002000NRG24190520230019122
|
20/05/2023
|
NARENDRA SINGH
|
3504002WL002759
|
NARENDRA SINGH
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494585
|
|
NARENDRA SINGH NEGI SO MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-037-001/4005
(MOLTA)
|
3504002000NRG24190520230019231
|
20/05/2023
|
Arvind singh
|
3504002WL002778
|
Arvind singh
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494584
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
33
|
JOSHIMATH
|
UT-04-002-003-001/256
(RINGI)
|
3504002000NRG24200520230019269
|
20/05/2023
|
MAHAVEER SINGH
|
3504002WL002787
|
MAHAVEER SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494612
|
|
MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-003-001/308
(RINGI)
|
3504002000NRG24200520230019271
|
20/05/2023
|
girsh singh
|
3504002WL002787
|
girsh singh
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494613
|
|
GIRISH SINGH
|
BANK OF BARODA(606985)
|
|
35
|
JOSHIMATH
|
UT-04-002-003-001/336
(RINGI)
|
3504002000NRG24190520230019100
|
20/05/2023
|
Sandeep singh
|
3504002WL002756
|
Sandeep singh
|
00415
|
SBIN0006170
|
2530
|
2530
|
Rejected
|
25/05/2023
|
|
1860494568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JOSHIMATH
|
UT-04-002-003-001/350
(RINGI)
|
3504002000NRG24200520230019274
|
20/05/2023
|
Chaita devi
|
3504002WL002787
|
Chaita devi
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494614
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-011-001/1728
(TAPOWAN)
|
3504002000NRG24200520230019290
|
20/05/2023
|
CHANDRASHEKHAR
|
3504002WL002789
|
CHANDRASHEKHAR
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494570
|
|
MR CHANDRA SHEKHAR DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-013-001/1150
(BADA GAUN)
|
3504002000NRG24200520230019297
|
20/05/2023
|
BHARAT LAL
|
3504002WL002790
|
BHARAT LAL
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494623
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-013-001/1152
(BADA GAUN)
|
3504002000NRG24200520230019298
|
20/05/2023
|
BALI LAL
|
3504002WL002790
|
BALI LAL
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494495
|
|
BALI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-013-001/1229
(BADA GAUN)
|
3504002000NRG24200520230019309
|
20/05/2023
|
GOPAL LAL
|
3504002WL002790
|
GOPAL LAL
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860494500
|
|
GOPAL LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JOSHIMATH
|
UT-04-002-022-002/2099
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019276
|
20/05/2023
|
BISWSRI DEVI
|
3504002WL002788
|
BISWSRI DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494620
|
|
MRS BEESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-022-002/2110
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019278
|
20/05/2023
|
PRAMOD SINGH
|
3504002WL002788
|
PRAMOD SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494625
|
|
PRAMOD SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-022-002/2110
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019279
|
20/05/2023
|
vinita devi
|
3504002WL002788
|
vinita devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494504
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-022-002/2140
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019102
|
20/05/2023
|
ASHAD SINGH
|
3504002WL002757
|
ASHAD SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494578
|
|
MR ASHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-022-002/2158
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019103
|
20/05/2023
|
UMA DEVI
|
3504002WL002757
|
UMA DEVI
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
25/05/2023
|
|
1860494615
|
|
UMA DEVI W/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-022-002/22307
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019613
|
20/05/2023
|
pitambari devi
|
3504002WL002835
|
pitambari devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494569
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-022-002/22307
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019612
|
20/05/2023
|
pramod singh
|
3504002WL002835
|
pramod singh
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494572
|
|
MRS PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-022-002/22312
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019106
|
20/05/2023
|
deveshwari devi
|
3504002WL002757
|
deveshwari devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860494499
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-022-002/22312
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019105
|
20/05/2023
|
pooran singh
|
3504002WL002757
|
pooran singh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860494618
|
|
MR PURAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-022-002/22334
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019108
|
20/05/2023
|
Guddi devi
|
3504002WL002757
|
Guddi devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494498
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-022-002/22334
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019109
|
20/05/2023
|
KAPILDEVA
|
3504002WL002757
|
KAPILDEVA
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494574
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-022-002/22334
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019107
|
20/05/2023
|
Raghuveer singh
|
3504002WL002757
|
Raghuveer singh
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494577
|
|
MR RAGUBEER CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-022-002/22338
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019615
|
20/05/2023
|
sandeep singh
|
3504002WL002835
|
sandeep singh
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494505
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-022-002/22338
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019614
|
20/05/2023
|
Tuli devi
|
3504002WL002835
|
Tuli devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494571
|
|
MRS TULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-022-002/22355
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019111
|
20/05/2023
|
DEVESHWARI DEVI
|
3504002WL002757
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860494628
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-022-002/22355
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019110
|
20/05/2023
|
PUSHKAR SINGH
|
3504002WL002757
|
PUSHKAR SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1860494580
|
|
MR PUSKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-022-002/22378
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019616
|
20/05/2023
|
mukesh singh
|
3504002WL002835
|
mukesh singh
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494624
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-022-002/22378
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019617
|
20/05/2023
|
neema devi
|
3504002WL002835
|
neema devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494501
|
|
MRS NEEMA DEVIU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-022-002/22387
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019281
|
20/05/2023
|
AZAD SINGH
|
3504002WL002788
|
AZAD SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494509
|
|
MR AAZAD SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-022-002/22387
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019280
|
20/05/2023
|
HEERA DEVI
|
3504002WL002788
|
HEERA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494626
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-022-002/22391
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019282
|
20/05/2023
|
DILVAR SINGH
|
3504002WL002788
|
DILVAR SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494510
|
|
MR DILVAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-022-002/22391
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019283
|
20/05/2023
|
HEMA DEVI
|
3504002WL002788
|
HEMA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494627
|
|
MRS HEAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-002/2253
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019619
|
20/05/2023
|
MAHADEV SINGH
|
3504002WL002835
|
MAHADEV SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494506
|
|
MR MAHADEV SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-002/2253
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019618
|
20/05/2023
|
Manorama devi
|
3504002WL002835
|
Manorama devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494616
|
|
MRS MANORAMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-002/2275
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019285
|
20/05/2023
|
BEENA DEVI
|
3504002WL002788
|
BEENA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494619
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-002/2275
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019284
|
20/05/2023
|
SOBAN SINGH
|
3504002WL002788
|
SOBAN SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494617
|
|
SOVAN SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-002/2336-A
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019112
|
20/05/2023
|
HARISH SINGH
|
3504002WL002757
|
HARISH SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494579
|
|
MR HARISH NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-002/2336-A
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019113
|
20/05/2023
|
LAXMI DEVI
|
3504002WL002757
|
LAXMI DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494496
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-022-002/2361
(SALLUDH DUNGRA)
|
3504002000NRG24200520230019620
|
20/05/2023
|
chuma devi
|
3504002WL002835
|
chuma devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1860494573
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-022-002/2384
(SALLUDH DUNGRA)
|
3504002000NRG24190520230019114
|
20/05/2023
|
LEELA DEVI
|
3504002WL002757
|
LEELA DEVI
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494596
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-033-002/3541
(KALGOTH)
|
3504002000NRG24190520230019082
|
20/05/2023
|
Himanshu
|
3504002WL002754
|
Himanshu
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494502
|
|
MASTER HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-033-002/3541
(KALGOTH)
|
3504002000NRG24190520230019081
|
20/05/2023
|
YAMUNA
|
3504002WL002754
|
YAMUNA
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494503
|
|
MISS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-037-001/3952-C
(MOLTA)
|
3504002000NRG24190520230019076
|
20/05/2023
|
HARISH SINGH
|
3504002WL002753
|
HARISH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494575
|
|
MR HARISH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-037-001/3952-C
(MOLTA)
|
3504002000NRG24190520230019077
|
20/05/2023
|
NEEMA DEVI
|
3504002WL002753
|
NEEMA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494595
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-037-001/3966
(MOLTA)
|
3504002000NRG24190520230019224
|
20/05/2023
|
BHWANI DEVI
|
3504002WL002778
|
BHWANI DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494630
|
|
MRS BHWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-037-001/3966
(MOLTA)
|
3504002000NRG24190520230019225
|
20/05/2023
|
DEVENDRA SINGH
|
3504002WL002778
|
DEVENDRA SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494621
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-037-001/3968
(MOLTA)
|
3504002000NRG24190520230019226
|
20/05/2023
|
LAL PANWAR
|
3504002WL002778
|
LAL PANWAR
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494622
|
|
MR LAL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-037-001/3968
(MOLTA)
|
3504002000NRG24190520230019227
|
20/05/2023
|
MATHURA DEVI
|
3504002WL002778
|
MATHURA DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494629
|
|
MATHURADEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
JOSHIMATH
|
UT-04-002-037-001/3984
(MOLTA)
|
3504002000NRG24190520230019228
|
20/05/2023
|
HARAK PANWAR
|
3504002WL002778
|
HARAK PANWAR
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494576
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-037-001/4004
(MOLTA)
|
3504002000NRG24190520230019078
|
20/05/2023
|
Sourabh Singh
|
3504002WL002753
|
Sourabh Singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494507
|
|
MR SOURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-037-001/4005
(MOLTA)
|
3504002000NRG24190520230019230
|
20/05/2023
|
RUKMANI DEVI
|
3504002WL002778
|
RUKMANI DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494497
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
82
|
JOSHIMATH
|
UT-04-002-002-001/124
(KERCHO)
|
3504002000NRG24190520230019089
|
20/05/2023
|
PRATAP SINGH
|
3504002WL002755
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860494525
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-002-001/208
(KERCHO)
|
3504002000NRG24190520230019091
|
20/05/2023
|
CHETA DEVI
|
3504002WL002755
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860494562
|
|
Mrs. CHAITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-002-001/208
(KERCHO)
|
3504002000NRG24190520230019090
|
20/05/2023
|
DEV SINGH
|
3504002WL002755
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860494563
|
|
Mr. DEV SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-002-001/210
(KERCHO)
|
3504002000NRG24190520230019093
|
20/05/2023
|
GUDDI DEVI
|
3504002WL002755
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860494565
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-002-001/210
(KERCHO)
|
3504002000NRG24190520230019092
|
20/05/2023
|
PUSKAR SINGH
|
3504002WL002755
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1860494566
|
|
PUSHKAR SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JOSHIMATH
|
UT-04-002-003-001/233
(RINGI)
|
3504002000NRG24190520230019095
|
20/05/2023
|
JAI SINGH
|
3504002WL002756
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494528
|
|
JAISINFGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
JOSHIMATH
|
UT-04-002-003-001/233
(RINGI)
|
3504002000NRG24190520230019094
|
20/05/2023
|
KAMALA DEVI
|
3504002WL002756
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494519
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-003-001/256
(RINGI)
|
3504002000NRG24200520230019268
|
20/05/2023
|
JAY SHREE
|
3504002WL002787
|
JAY SHREE
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494527
|
|
Mr. MAHAVEER PRASAD SINGH FARSWANS/O KES
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-003-001/271
(RINGI)
|
3504002000NRG24190520230019096
|
20/05/2023
|
ALAM SINGH
|
3504002WL002756
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494515
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-003-001/322
(RINGI)
|
3504002000NRG24190520230019099
|
20/05/2023
|
bidi devi
|
3504002WL002756
|
bidi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494594
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-003-001/322
(RINGI)
|
3504002000NRG24190520230019098
|
20/05/2023
|
maagh singh
|
3504002WL002756
|
maagh singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494518
|
|
MAHG SINGH SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JOSHIMATH
|
UT-04-002-003-001/353
(RINGI)
|
3504002000NRG24200520230019275
|
20/05/2023
|
MONIKA
|
3504002WL002787
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494549
|
|
Mrs. KUMARI MONIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-010-001/140
(SELANG)
|
3504002000NRG24190520230019115
|
20/05/2023
|
ANJU DEVI
|
3504002WL002758
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494532
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-010-001/868
(SELANG)
|
3504002000NRG24190520230019116
|
20/05/2023
|
BASANTI DEVI
|
3504002WL002758
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494535
|
|
Mr. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-010-001/889
(SELANG)
|
3504002000NRG24190520230019117
|
20/05/2023
|
MAHESHI DEVI
|
3504002WL002758
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494521
|
|
MAHESHI DEVI W O BUDHHI LAL
|
CANARA BANK(508532)
|
|
97
|
JOSHIMATH
|
UT-04-002-010-001/890
(SELANG)
|
3504002000NRG24190520230019118
|
20/05/2023
|
SAVITRI DEVI
|
3504002WL002758
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494560
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-010-001/916
(SELANG)
|
3504002000NRG24190520230019119
|
20/05/2023
|
ANITA DEVI
|
3504002WL002758
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494561
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-010-001/923
(SELANG)
|
3504002000NRG24190520230019120
|
20/05/2023
|
SAVITA
|
3504002WL002758
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494533
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-010-001/925
(SELANG)
|
3504002000NRG24190520230019121
|
20/05/2023
|
SANGEETA DEVI
|
3504002WL002758
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494526
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-011-001/1000
(TAPOWAN)
|
3504002000NRG24200520230019382
|
20/05/2023
|
Prem
|
3504002WL002801
|
Prem
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494554
|
|
Mr. PREM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-011-001/1000
(TAPOWAN)
|
3504002000NRG24200520230019384
|
20/05/2023
|
shivani
|
3504002WL002801
|
shivani
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494539
|
|
Miss. KUMARI SHIVANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-011-001/1009
(TAPOWAN)
|
3504002000NRG24190520230019130
|
20/05/2023
|
kavita devi
|
3504002WL002760
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494540
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-011-001/1651
(TAPOWAN)
|
3504002000NRG24200520230019286
|
20/05/2023
|
DEVESHWARI DEVI
|
3504002WL002789
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494517
|
|
DEVESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
JOSHIMATH
|
UT-04-002-011-001/1655-A
(TAPOWAN)
|
3504002000NRG24200520230019289
|
20/05/2023
|
Harshmani dobhal
|
3504002WL002789
|
Harshmani dobhal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494534
|
|
Mr. HARSHMANI DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-011-001/1655-A
(TAPOWAN)
|
3504002000NRG24200520230019288
|
20/05/2023
|
SHASHI KALA DEVI
|
3504002WL002789
|
SHASHI KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494555
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-011-001/1728
(TAPOWAN)
|
3504002000NRG24200520230019291
|
20/05/2023
|
seema devi
|
3504002WL002789
|
seema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494544
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-011-001/1735
(TAPOWAN)
|
3504002000NRG24200520230019292
|
20/05/2023
|
GUDDI DEVI
|
3504002WL002789
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494567
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-011-001/1740
(TAPOWAN)
|
3504002000NRG24200520230019294
|
20/05/2023
|
bhawani datt
|
3504002WL002789
|
bhawani datt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494516
|
|
Mr. BHAWANI DUTT DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-011-001/1740
(TAPOWAN)
|
3504002000NRG24200520230019293
|
20/05/2023
|
PRAVEEN DOBHAL
|
3504002WL002789
|
PRAVEEN DOBHAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494537
|
|
Mr. PRAVEEN DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-011-001/203
(TAPOWAN)
|
3504002000NRG24190520230019132
|
20/05/2023
|
AASHA DEVI
|
3504002WL002760
|
AASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494557
|
|
Mrs. ASHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-011-001/2454
(TAPOWAN)
|
3504002000NRG24190520230019133
|
20/05/2023
|
JYOTI DEVI
|
3504002WL002760
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494531
|
|
JUTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JOSHIMATH
|
UT-04-002-011-001/2463
(TAPOWAN)
|
3504002000NRG24190520230019134
|
20/05/2023
|
SHANKARI DEVI
|
3504002WL002760
|
SHANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494530
|
|
Ms. SANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-011-001/2498
(TAPOWAN)
|
3504002000NRG24200520230019387
|
20/05/2023
|
MADHO SINGH
|
3504002WL002801
|
MADHO SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494514
|
|
MADHO SINGH S/O GOYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JOSHIMATH
|
UT-04-002-011-001/2498
(TAPOWAN)
|
3504002000NRG24200520230019388
|
20/05/2023
|
PUNNI DEVI
|
3504002WL002801
|
PUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494551
|
|
Mrs. PUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-011-001/2505
(TAPOWAN)
|
3504002000NRG24190520230019135
|
20/05/2023
|
MOHAN PRASAD
|
3504002WL002760
|
MOHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494564
|
|
MOHAN PRASAD CHAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JOSHIMATH
|
UT-04-002-011-001/2533
(TAPOWAN)
|
3504002000NRG24190520230019136
|
20/05/2023
|
DEVENDRA KUMAR
|
3504002WL002760
|
DEVENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494529
|
|
DEVENDRA KOSHWAL S/O MUKESH KOSHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JOSHIMATH
|
UT-04-002-011-001/2533
(TAPOWAN)
|
3504002000NRG24190520230019137
|
20/05/2023
|
sandhya devi
|
3504002WL002760
|
sandhya devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494542
|
|
Mrs. SANDHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-011-001/2825
(TAPOWAN)
|
3504002000NRG24190520230019138
|
20/05/2023
|
REKHA DEVI
|
3504002WL002760
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494559
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-011-001/2903
(TAPOWAN)
|
3504002000NRG24190520230019139
|
20/05/2023
|
REENA DEVI
|
3504002WL002760
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494538
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JOSHIMATH
|
UT-04-002-011-001/2930
(TAPOWAN)
|
3504002000NRG24190520230019141
|
20/05/2023
|
shanti prasad
|
3504002WL002760
|
shanti prasad
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494520
|
|
Mr. SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-011-001/2930
(TAPOWAN)
|
3504002000NRG24190520230019142
|
20/05/2023
|
sumitra devi
|
3504002WL002760
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494513
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-011-001/943
(TAPOWAN)
|
3504002000NRG24190520230019143
|
20/05/2023
|
GEETA DEVI
|
3504002WL002760
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494511
|
|
Mrs. GITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-011-001/946
(TAPOWAN)
|
3504002000NRG24200520230019389
|
20/05/2023
|
RAJENDRA LAL
|
3504002WL002801
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494512
|
|
RAJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOSHIMATH
|
UT-04-002-011-001/964
(TAPOWAN)
|
3504002000NRG24200520230019295
|
20/05/2023
|
SANTOSHI DEVI
|
3504002WL002789
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1860494553
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-019-001/1864
(SUBHAIN)
|
3504002000NRG24190520230019123
|
20/05/2023
|
kavita
|
3504002WL002759
|
kavita
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494550
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-019-001/1941
(SUBHAIN)
|
3504002000NRG24190520230019125
|
20/05/2023
|
KALAWATI DEVI
|
3504002WL002759
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494556
|
|
Mrs. KALAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-019-001/1941
(SUBHAIN)
|
3504002000NRG24190520230019124
|
20/05/2023
|
NANDAN SINGH
|
3504002WL002759
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494558
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-019-001/1941
(SUBHAIN)
|
3504002000NRG24190520230019126
|
20/05/2023
|
PRAKASH
|
3504002WL002759
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494545
|
|
Ms. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-019-001/1962
(SUBHAIN)
|
3504002000NRG24190520230019127
|
20/05/2023
|
CHAIT SINGH
|
3504002WL002759
|
CHAIT SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494541
|
|
Mr. CHET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-019-001/2331
(SUBHAIN)
|
3504002000NRG24190520230019129
|
20/05/2023
|
Reena devi
|
3504002WL002759
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1860494548
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-033-002/3552
(KALGOTH)
|
3504002000NRG24190520230019083
|
20/05/2023
|
Amba devi
|
3504002WL002754
|
Amba devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494536
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIMATH
|
UT-04-002-033-002/3591
(KALGOTH)
|
3504002000NRG24190520230019086
|
20/05/2023
|
SANDHYA DEVI
|
3504002WL002754
|
SANDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494547
|
|
Mrs. SANDHYA W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-033-002/3601
(KALGOTH)
|
3504002000NRG24190520230019087
|
20/05/2023
|
MANWAR SINGH
|
3504002WL002754
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/05/2023
|
|
1860494546
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-037-001/4034
(MOLTA)
|
3504002000NRG24190520230019232
|
20/05/2023
|
Arti devi
|
3504002WL002778
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494543
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-037-001/4034
(MOLTA)
|
3504002000NRG24190520230019233
|
20/05/2023
|
Kamal singh
|
3504002WL002778
|
Kamal singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1860494552
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128110
|
128110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310730
|
310730
|
|
|
|
|
|
|
|