|
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-04-002-050-002/5516
(BHARKI)
|
3504002000NRG24160220240190281
|
16/02/2024
|
Mohan Singh
|
3504002WL028287
|
Mohan Singh
|
00045
|
BARB0INDDEH
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227324
|
|
MOHAN SINGH S O AN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-009-001/818
(PANI)
|
3504002000NRG24160220240190023
|
16/02/2024
|
Akita
|
3504002WL028259
|
Akita
|
00045
|
BARB0JOSHIM
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2802227398
|
|
ANKITA BISHT DO NARE
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/150
(THENG)
|
3504002000NRG24150220240189577
|
16/02/2024
|
DEVI LAL
|
3504002WL028180
|
DEVI LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227399
|
|
DEVI LAL SO PURAN LA
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/173
(THENG)
|
3504002000NRG24150220240189579
|
16/02/2024
|
RAMI DEVI
|
3504002WL028180
|
RAMI DEVI
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227403
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-049-001/202
(THENG)
|
3504002000NRG24150220240189580
|
16/02/2024
|
PRINKA DEVI
|
3504002WL028180
|
PRINKA DEVI
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227326
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIMATH
|
UT-04-002-049-001/5380
(THENG)
|
3504002000NRG24150220240189593
|
16/02/2024
|
SHANKAR SINGH
|
3504002WL028180
|
SHANKAR SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227341
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIMATH
|
UT-04-002-049-001/5677
(THENG)
|
3504002000NRG24150220240189602
|
16/02/2024
|
Prakash singh
|
3504002WL028180
|
Prakash singh
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227401
|
|
PRAKASH SINGH CHAUHA
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-050-002/5512
(BHARKI)
|
3504002000NRG24160220240190280
|
16/02/2024
|
SUBHASH SINGH
|
3504002WL028287
|
SUBHASH SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227325
|
|
SUBHASH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-050-002/5516
(BHARKI)
|
3504002000NRG24160220240190282
|
16/02/2024
|
Kusma devi
|
3504002WL028287
|
Kusma devi
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227402
|
|
KUSMA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
JOSHIMATH
|
UT-04-002-050-002/5520
(BHARKI)
|
3504002000NRG24160220240190284
|
16/02/2024
|
PRAKASH SINGH
|
3504002WL028287
|
PRAKASH SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227404
|
|
PRAKASH SINGH S O
|
BANK OF BARODA(606985)
|
|
11
|
JOSHIMATH
|
UT-04-002-050-002/5520
(BHARKI)
|
3504002000NRG24160220240190283
|
16/02/2024
|
RAJESHWARI DEVI
|
3504002WL028287
|
RAJESHWARI DEVI
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227400
|
|
RAJESHWARI WO KALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-049-001/5406
(THENG)
|
3504002000NRG24150220240189598
|
16/02/2024
|
SHANKARI DEVI
|
3504002WL028180
|
SHANKARI DEVI
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227407
|
|
MR SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-009-001/777
(PANI)
|
3504002000NRG24160220240190021
|
16/02/2024
|
pratima devi
|
3504002WL028259
|
pratima devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227340
|
|
PRATIMADEVIWODIPAKBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
JOSHIMATH
|
UT-04-002-049-001/5380
(THENG)
|
3504002000NRG24150220240189594
|
16/02/2024
|
sony devi
|
3504002WL028180
|
sony devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227356
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-049-001/5378
(THENG)
|
3504002000NRG24150220240189592
|
16/02/2024
|
KU SARITA
|
3504002WL028180
|
KU SARITA
|
00176
|
IDIB000J624
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227323
|
|
SARITADOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-049-001/5303
(THENG)
|
3504002000NRG24150220240189581
|
16/02/2024
|
SHIV SINGH
|
3504002WL028180
|
SHIV SINGH
|
00177
|
IOBA0003718
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227353
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-049-001/5333
(THENG)
|
3504002000NRG24150220240189584
|
16/02/2024
|
MANOHARI LAL
|
3504002WL028180
|
MANOHARI LAL
|
00303
|
NTBL0JOS086
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227368
|
|
MANOHARI LAL
|
CANARA BANK(508532)
|
|
18
|
JOSHIMATH
|
UT-04-002-049-001/5333
(THENG)
|
3504002000NRG24150220240189585
|
16/02/2024
|
PARVATI DEVI
|
3504002WL028180
|
PARVATI DEVI
|
00303
|
NTBL0JOS086
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227369
|
|
PARVATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-049-001/5305
(THENG)
|
3504002000NRG24150220240189582
|
16/02/2024
|
PUSHPA DEVI
|
3504002WL028180
|
PUSHPA DEVI
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227358
|
|
PUSHPA DEVI WO KUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JOSHIMATH
|
UT-04-002-049-001/5677
(THENG)
|
3504002000NRG24150220240189601
|
16/02/2024
|
Geeta devi
|
3504002WL028180
|
Geeta devi
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227357
|
|
GEETA DEVI WO PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-009-001/762-A
(PANI)
|
3504002000NRG24160220240190020
|
16/02/2024
|
MANJU DEVI
|
3504002WL028259
|
MANJU DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227362
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIMATH
|
UT-04-002-011-001/2539
(TAPOWAN)
|
3504002000NRG24150220240189564
|
16/02/2024
|
PUSHPA DEVI
|
3504002WL028179
|
PUSHPA DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227361
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-023-001/2613
(DHAK)
|
3504002000NRG24150220240189551
|
16/02/2024
|
MAHESHWARI DEVI
|
3504002WL028177
|
MAHESHWARI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227364
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-023-001/2613
(DHAK)
|
3504002000NRG24150220240189550
|
16/02/2024
|
MOHAN LAL
|
3504002WL028177
|
MOHAN LAL
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227363
|
|
MOHAN BAJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-023-001/2670-A
(DHAK)
|
3504002000NRG24150220240189555
|
16/02/2024
|
beshaki devi
|
3504002WL028177
|
beshaki devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227360
|
|
BESHAKI DEVI W/O KANCHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-038-003/4062
(DWING TAPON)
|
3504002000NRG24160220240190289
|
16/02/2024
|
SANGEETA HATWAL
|
3504002WL028288
|
SANGEETA HATWAL
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227359
|
|
SANGITA HATWAL AND PRAKASH CHANDRA HATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-023-001/2583
(DHAK)
|
3504002000NRG24150220240189548
|
16/02/2024
|
RAKESH LAL
|
3504002WL028177
|
RAKESH LAL
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227377
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-023-001/2630
(DHAK)
|
3504002000NRG24150220240189554
|
16/02/2024
|
Rupesh lal
|
3504002WL028177
|
Rupesh lal
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227378
|
|
Mr. RUPESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-043-001/4609
(KIMANA)
|
3504002000NRG24150220240189639
|
16/02/2024
|
bichana devi
|
3504002WL028183
|
bichana devi
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227382
|
|
VICHHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOSHIMATH
|
UT-04-002-043-001/4611
(KIMANA)
|
3504002000NRG24150220240189640
|
16/02/2024
|
GHURI DEVI
|
3504002WL028183
|
GHURI DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227370
|
|
MRS GHURI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-043-001/4611
(KIMANA)
|
3504002000NRG24150220240189641
|
16/02/2024
|
KAILASH SINGH
|
3504002WL028183
|
KAILASH SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227381
|
|
KAILASH SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24150220240189643
|
16/02/2024
|
Deepak Singh Rana
|
3504002WL028183
|
Deepak Singh Rana
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227379
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-043-001/4704-A
(KIMANA)
|
3504002000NRG24150220240189645
|
16/02/2024
|
ASHA DEVI
|
3504002WL028183
|
ASHA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227371
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-049-001/5345-A
(THENG)
|
3504002000NRG24150220240189588
|
16/02/2024
|
LAXMAN SINGH
|
3504002WL028180
|
LAXMAN SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227380
|
|
LAKSHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOSHIMATH
|
UT-04-002-049-001/5346-B
(THENG)
|
3504002000NRG24150220240189589
|
16/02/2024
|
CHANDRU LAL
|
3504002WL028180
|
CHANDRU LAL
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227352
|
|
CHANDRA LAL SO BADUVA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JOSHIMATH
|
UT-04-002-049-001/5406
(THENG)
|
3504002000NRG24150220240189599
|
16/02/2024
|
AASENDRA SINGH
|
3504002WL028180
|
AASENDRA SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227373
|
|
MR ASHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
37
|
JOSHIMATH
|
UT-04-002-035-001/3727-A
(HELANG)
|
3504002000NRG24160220240190267
|
16/02/2024
|
Maheshvari devi
|
3504002WL028286
|
Maheshvari devi
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227372
|
|
Mrs. MAHESWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-035-001/3784
(HELANG)
|
3504002000NRG24150220240189558
|
16/02/2024
|
shankar lal
|
3504002WL028178
|
shankar lal
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227383
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOSHIMATH
|
UT-04-002-038-003/4040
(DWING TAPON)
|
3504002000NRG24160220240190285
|
16/02/2024
|
SATESHWAR PRASAD
|
3504002WL028288
|
SATESHWAR PRASAD
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227374
|
|
MR SATYESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-038-003/4050
(DWING TAPON)
|
3504002000NRG24160220240190287
|
16/02/2024
|
BHAGWATI PRASAD
|
3504002WL028288
|
BHAGWATI PRASAD
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227375
|
|
BHAGWATI PRASAD HATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-038-003/4050
(DWING TAPON)
|
3504002000NRG24160220240190288
|
16/02/2024
|
MANJU DEVI
|
3504002WL028288
|
MANJU DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227376
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-049-001/5384
(THENG)
|
3504002000NRG24150220240189595
|
16/02/2024
|
Rahul lal
|
3504002WL028180
|
Rahul lal
|
00415
|
SBIN0011572
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802227384
|
|
MR RAHUL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
43
|
JOSHIMATH
|
UT-04-002-009-001/705
(PANI)
|
3504002000NRG24160220240190015
|
16/02/2024
|
DILBER SINGH
|
3504002WL028259
|
DILBER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802227293
|
|
DILVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JOSHIMATH
|
UT-04-002-009-001/710
(PANI)
|
3504002000NRG24160220240190016
|
16/02/2024
|
LEELA DEVI
|
3504002WL028259
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227394
|
|
LEELADEVIWODIGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
JOSHIMATH
|
UT-04-002-009-001/722-B
(PANI)
|
3504002000NRG24160220240190017
|
16/02/2024
|
KUSUM DEVI
|
3504002WL028259
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227298
|
|
Mrs. KUSUM ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-009-001/744
(PANI)
|
3504002000NRG24160220240190018
|
16/02/2024
|
HEMA DEVI
|
3504002WL028259
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227292
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-009-001/762
(PANI)
|
3504002000NRG24160220240190019
|
16/02/2024
|
BHARAT SINGH
|
3504002WL028259
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227290
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-009-001/811
(PANI)
|
3504002000NRG24160220240190022
|
16/02/2024
|
SONI DEVI
|
3504002WL028259
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227291
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-011-001/1010
(TAPOWAN)
|
3504002000NRG24150220240189563
|
16/02/2024
|
NARESH LAL
|
3504002WL028179
|
NARESH LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227314
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-011-001/2539
(TAPOWAN)
|
3504002000NRG24150220240189565
|
16/02/2024
|
DINESH LAL
|
3504002WL028179
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227300
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-011-001/957
(TAPOWAN)
|
3504002000NRG24150220240189567
|
16/02/2024
|
GEETA DEVI
|
3504002WL028179
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227392
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-011-001/957
(TAPOWAN)
|
3504002000NRG24150220240189568
|
16/02/2024
|
Harendra singh
|
3504002WL028179
|
Harendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227304
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-011-001/957
(TAPOWAN)
|
3504002000NRG24150220240189566
|
16/02/2024
|
RAM SINGH
|
3504002WL028179
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227391
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-011-001/960
(TAPOWAN)
|
3504002000NRG24150220240189569
|
16/02/2024
|
DWARIKA PRASAD
|
3504002WL028179
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227393
|
|
Mr. DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-011-001/960
(TAPOWAN)
|
3504002000NRG24150220240189570
|
16/02/2024
|
sunita devi
|
3504002WL028179
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227334
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-011-001/969
(TAPOWAN)
|
3504002000NRG24150220240189572
|
16/02/2024
|
JAYSRI DEVI
|
3504002WL028179
|
JAYSRI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227305
|
|
Mrs. JAYSHRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-011-001/969
(TAPOWAN)
|
3504002000NRG24150220240189571
|
16/02/2024
|
VIJENDRA LAL
|
3504002WL028179
|
VIJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227351
|
|
VIJENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIMATH
|
UT-04-002-011-001/975
(TAPOWAN)
|
3504002000NRG24150220240189574
|
16/02/2024
|
Km Rekha
|
3504002WL028179
|
Km Rekha
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227330
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-011-001/975
(TAPOWAN)
|
3504002000NRG24150220240189573
|
16/02/2024
|
PRAVEEN
|
3504002WL028179
|
PRAVEEN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227346
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-011-001/982
(TAPOWAN)
|
3504002000NRG24150220240189575
|
16/02/2024
|
HEMANT SINGH
|
3504002WL028179
|
HEMANT SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802227285
|
|
MR HEMANT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-011-001/999
(TAPOWAN)
|
3504002000NRG24150220240189576
|
16/02/2024
|
GEETA DEVI
|
3504002WL028179
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227288
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-017-001/1657-A
(BHANGULA)
|
3504002000NRG24150220240189509
|
16/02/2024
|
ASHA DEVI
|
3504002WL028176
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227289
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-017-001/1657-A
(BHANGULA)
|
3504002000NRG24150220240189508
|
16/02/2024
|
MANISH SINGH
|
3504002WL028176
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227412
|
|
Mr. MANISH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-017-001/1658
(BHANGULA)
|
3504002000NRG24150220240189511
|
16/02/2024
|
mohit
|
3504002WL028176
|
mohit
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227306
|
|
Mr. MOHIT PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-017-001/1658
(BHANGULA)
|
3504002000NRG24150220240189510
|
16/02/2024
|
RADHA DEVI
|
3504002WL028176
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227355
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-017-001/1658
(BHANGULA)
|
3504002000NRG24150220240189512
|
16/02/2024
|
tanuja
|
3504002WL028176
|
tanuja
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227302
|
|
Mrs. KUMARI TANUJA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-017-001/1658-A
(BHANGULA)
|
3504002000NRG24150220240189514
|
16/02/2024
|
PARVATI DEVI
|
3504002WL028176
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227410
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-017-001/1658-A
(BHANGULA)
|
3504002000NRG24150220240189513
|
16/02/2024
|
VIKRAM SINGH
|
3504002WL028176
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227411
|
|
Mr. VIKRAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-017-001/1659
(BHANGULA)
|
3504002000NRG24150220240189515
|
16/02/2024
|
SANGEETA DEVI
|
3504002WL028176
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227408
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-017-001/1660
(BHANGULA)
|
3504002000NRG24150220240189516
|
16/02/2024
|
sneha devi
|
3504002WL028176
|
sneha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227303
|
|
Mrs. SNEHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-017-001/1661
(BHANGULA)
|
3504002000NRG24150220240189517
|
16/02/2024
|
CHUMA DEVI
|
3504002WL028176
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227321
|
|
MRS CHHUMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-017-001/1669
(BHANGULA)
|
3504002000NRG24150220240189518
|
16/02/2024
|
INDRA SINGH
|
3504002WL028176
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227350
|
|
INDRASINGHSOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
JOSHIMATH
|
UT-04-002-017-001/1673
(BHANGULA)
|
3504002000NRG24150220240189519
|
16/02/2024
|
BACHULI DEVI
|
3504002WL028176
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227349
|
|
Mrs. BACHULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-017-001/1673
(BHANGULA)
|
3504002000NRG24150220240189520
|
16/02/2024
|
GABAR SINGH
|
3504002WL028176
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227413
|
|
Mr. GABBAR SINGH S/O SAJJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-017-001/1673
(BHANGULA)
|
3504002000NRG24150220240189521
|
16/02/2024
|
satendra
|
3504002WL028176
|
satendra
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227417
|
|
Mr. SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-017-001/1673-A
(BHANGULA)
|
3504002000NRG24150220240189523
|
16/02/2024
|
ANITA DEVI
|
3504002WL028176
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227319
|
|
Mrs. ANITA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-017-001/1673-A
(BHANGULA)
|
3504002000NRG24150220240189522
|
16/02/2024
|
BIRENDAR SINGH
|
3504002WL028176
|
BIRENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227318
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-017-001/1684
(BHANGULA)
|
3504002000NRG24150220240189524
|
16/02/2024
|
Rajendra singh
|
3504002WL028176
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227286
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-017-001/1692
(BHANGULA)
|
3504002000NRG24150220240189526
|
16/02/2024
|
Anupama devi
|
3504002WL028176
|
Anupama devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227309
|
|
Ms. ANUPAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-017-001/1692
(BHANGULA)
|
3504002000NRG24150220240189525
|
16/02/2024
|
PRAKASH SINGH
|
3504002WL028176
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227347
|
|
PRKASH SINGH RANA S/O SHMADAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JOSHIMATH
|
UT-04-002-017-001/1701
(BHANGULA)
|
3504002000NRG24150220240189527
|
16/02/2024
|
Aarti devi
|
3504002WL028176
|
Aarti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227310
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-017-001/1711
(BHANGULA)
|
3504002000NRG24150220240189528
|
16/02/2024
|
BICHAN SINGH
|
3504002WL028176
|
BICHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227389
|
|
Mr. VISHAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-017-001/1713-A
(BHANGULA)
|
3504002000NRG24150220240189529
|
16/02/2024
|
SHIV SINGH
|
3504002WL028176
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227386
|
|
Mr. SHIV SINGH RA WAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-017-001/1714
(BHANGULA)
|
3504002000NRG24150220240189530
|
16/02/2024
|
BUNDA DEVI
|
3504002WL028176
|
BUNDA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227320
|
|
Mrs. BUNDA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-017-001/1714
(BHANGULA)
|
3504002000NRG24150220240189531
|
16/02/2024
|
MADAN SINGH
|
3504002WL028176
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227348
|
|
MADANSINGHSOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
JOSHIMATH
|
UT-04-002-017-001/1894
(BHANGULA)
|
3504002000NRG24150220240189533
|
16/02/2024
|
Roshani devi
|
3504002WL028176
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227415
|
|
Mrs. ROSHANI DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-017-001/1894
(BHANGULA)
|
3504002000NRG24150220240189532
|
16/02/2024
|
vinod singh
|
3504002WL028176
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227388
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-017-001/1994
(BHANGULA)
|
3504002000NRG24150220240189535
|
16/02/2024
|
NARENDRA SINGH
|
3504002WL028176
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227390
|
|
NARENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JOSHIMATH
|
UT-04-002-017-001/1994
(BHANGULA)
|
3504002000NRG24150220240189534
|
16/02/2024
|
URMILA DEVI
|
3504002WL028176
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227387
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-017-001/1995
(BHANGULA)
|
3504002000NRG24150220240189537
|
16/02/2024
|
devendra singh
|
3504002WL028176
|
devendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227313
|
|
Mrs. DEVENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-017-001/1995
(BHANGULA)
|
3504002000NRG24150220240189536
|
16/02/2024
|
PARMILA DEVI
|
3504002WL028176
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227409
|
|
Mrs. PRAMILA DEVI W/O DEVENDRA SINGH DE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-017-001/2014
(BHANGULA)
|
3504002000NRG24150220240189539
|
16/02/2024
|
Kundan lal
|
3504002WL028176
|
Kundan lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227337
|
|
Mr. KUNDAN LAL SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-017-001/2014
(BHANGULA)
|
3504002000NRG24150220240189538
|
16/02/2024
|
Maheshwaridevi
|
3504002WL028176
|
Maheshwaridevi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227308
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-017-001/2016
(BHANGULA)
|
3504002000NRG24150220240189540
|
16/02/2024
|
GORA DEVI
|
3504002WL028176
|
GORA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227297
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-017-001/2017
(BHANGULA)
|
3504002000NRG24150220240189541
|
16/02/2024
|
Harendra singh
|
3504002WL028176
|
Harendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227315
|
|
Mr. HARENDRA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-017-001/2017
(BHANGULA)
|
3504002000NRG24150220240189542
|
16/02/2024
|
Kavita devi
|
3504002WL028176
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227329
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-017-001/2018
(BHANGULA)
|
3504002000NRG24150220240189543
|
16/02/2024
|
Anita devi
|
3504002WL028176
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227301
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-017-001/2018
(BHANGULA)
|
3504002000NRG24150220240189544
|
16/02/2024
|
Narendra singh
|
3504002WL028176
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227287
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-017-001/2021
(BHANGULA)
|
3504002000NRG24150220240189546
|
16/02/2024
|
Pradeep singh
|
3504002WL028176
|
Pradeep singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227328
|
|
Shri PRADEEP SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-017-001/2021
(BHANGULA)
|
3504002000NRG24150220240189545
|
16/02/2024
|
Sudha devi
|
3504002WL028176
|
Sudha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227327
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-023-001/2566
(DHAK)
|
3504002000NRG24150220240189547
|
16/02/2024
|
HARISH LAL
|
3504002WL028177
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227385
|
|
HARISH LAL SO NAINU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JOSHIMATH
|
UT-04-002-023-001/2583
(DHAK)
|
3504002000NRG24150220240189549
|
16/02/2024
|
KALPESHWARI DEVI
|
3504002WL028177
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227295
|
|
KALPESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
JOSHIMATH
|
UT-04-002-023-001/2630
(DHAK)
|
3504002000NRG24150220240189552
|
16/02/2024
|
JAI LAL
|
3504002WL028177
|
JAI LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227345
|
|
Mr. JAI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-023-001/2630
(DHAK)
|
3504002000NRG24150220240189553
|
16/02/2024
|
KALPI DEVI
|
3504002WL028177
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227307
|
|
KALPI DEVI WO JAY LAL
|
PUNJAB & SIND BANK(607087)
|
|
105
|
JOSHIMATH
|
UT-04-002-035-001/3712
(HELANG)
|
3504002000NRG24160220240190260
|
16/02/2024
|
GEETA
|
3504002WL028286
|
GEETA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227395
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-035-001/3713
(HELANG)
|
3504002000NRG24160220240190261
|
16/02/2024
|
BICHCHHA DEVI
|
3504002WL028286
|
BICHCHHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227396
|
|
Mrs. BICHHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-035-001/3713
(HELANG)
|
3504002000NRG24160220240190262
|
16/02/2024
|
dheeraj tamta
|
3504002WL028286
|
dheeraj tamta
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227294
|
|
MR DHIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIMATH
|
UT-04-002-035-001/3714
(HELANG)
|
3504002000NRG24160220240190264
|
16/02/2024
|
BICHCHHANA DEVI
|
3504002WL028286
|
BICHCHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227282
|
|
Mrs. VICHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-035-001/3714
(HELANG)
|
3504002000NRG24160220240190263
|
16/02/2024
|
CHANDU LAL
|
3504002WL028286
|
CHANDU LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227397
|
|
MRS VIGHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIMATH
|
UT-04-002-035-001/3725
(HELANG)
|
3504002000NRG24150220240189556
|
16/02/2024
|
RANJIT LAL
|
3504002WL028178
|
RANJIT LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227343
|
|
RANJIT LAL S/O KAMLA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JOSHIMATH
|
UT-04-002-035-001/3725
(HELANG)
|
3504002000NRG24150220240189557
|
16/02/2024
|
VIJAYA DEVI
|
3504002WL028178
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227283
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG24160220240190265
|
16/02/2024
|
GURDEEP
|
3504002WL028286
|
GURDEEP
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227418
|
|
GURDEEP LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG24160220240190266
|
16/02/2024
|
pooja devi
|
3504002WL028286
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227317
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-035-001/3776-A
(HELANG)
|
3504002000NRG24160220240190269
|
16/02/2024
|
Geeta devi
|
3504002WL028286
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227419
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-035-001/3776-A
(HELANG)
|
3504002000NRG24160220240190268
|
16/02/2024
|
NANDU LAL
|
3504002WL028286
|
NANDU LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227344
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOSHIMATH
|
UT-04-002-035-001/3787
(HELANG)
|
3504002000NRG24160220240190270
|
16/02/2024
|
ashok lal
|
3504002WL028286
|
ashok lal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227333
|
|
Mr. ASHOK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-035-001/3795
(HELANG)
|
3504002000NRG24150220240189559
|
16/02/2024
|
MUKESH LAL
|
3504002WL028178
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227420
|
|
MUKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOSHIMATH
|
UT-04-002-035-001/3795
(HELANG)
|
3504002000NRG24150220240189560
|
16/02/2024
|
vijaylaxmi
|
3504002WL028178
|
vijaylaxmi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227336
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-035-001/3801
(HELANG)
|
3504002000NRG24160220240190271
|
16/02/2024
|
DIGMBAR LAL
|
3504002WL028286
|
DIGMBAR LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227422
|
|
Mr. DIGAMBAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-035-001/3804
(HELANG)
|
3504002000NRG24160220240190272
|
16/02/2024
|
HARENDRA LAL
|
3504002WL028286
|
HARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227414
|
|
HARENDRA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JOSHIMATH
|
UT-04-002-035-001/3804
(HELANG)
|
3504002000NRG24160220240190273
|
16/02/2024
|
SANTOSHI DEVI
|
3504002WL028286
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227421
|
|
Mrs. SANTOSI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-035-001/3814
(HELANG)
|
3504002000NRG24150220240189561
|
16/02/2024
|
GOPAL LAL
|
3504002WL028178
|
GOPAL LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227316
|
|
Mr. GOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-035-001/3814
(HELANG)
|
3504002000NRG24150220240189562
|
16/02/2024
|
PAVITRA DEVI
|
3504002WL028178
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227284
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-035-001/4327
(HELANG)
|
3504002000NRG24160220240190274
|
16/02/2024
|
Mahaveer lal
|
3504002WL028286
|
Mahaveer lal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227342
|
|
MAHVEERLALSOMURKHULYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
JOSHIMATH
|
UT-04-002-035-001/4327
(HELANG)
|
3504002000NRG24160220240190275
|
16/02/2024
|
Raami devi
|
3504002WL028286
|
Raami devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227416
|
|
RAMESHWARIDEVIWOMAHAVEERL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
JOSHIMATH
|
UT-04-002-035-001/4327
(HELANG)
|
3504002000NRG24160220240190276
|
16/02/2024
|
Sanjay lal
|
3504002WL028286
|
Sanjay lal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227338
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIMATH
|
UT-04-002-049-001/150
(THENG)
|
3504002000NRG24150220240189578
|
16/02/2024
|
MADANI DEVI
|
3504002WL028180
|
MADANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227331
|
|
MANDHUBANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOSHIMATH
|
UT-04-002-049-001/5305
(THENG)
|
3504002000NRG24150220240189583
|
16/02/2024
|
kushal singh
|
3504002WL028180
|
kushal singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227299
|
|
KUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
JOSHIMATH
|
UT-04-002-049-001/5333
(THENG)
|
3504002000NRG24150220240189586
|
16/02/2024
|
Mahabeer Lal
|
3504002WL028180
|
Mahabeer Lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227311
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-049-001/5346-B
(THENG)
|
3504002000NRG24150220240189590
|
16/02/2024
|
godambari devi
|
3504002WL028180
|
godambari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227354
|
|
Mrs. GODAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-049-001/5444
(THENG)
|
3504002000NRG24150220240189600
|
16/02/2024
|
DHARAMA DEVI
|
3504002WL028180
|
DHARAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227312
|
|
DHARMADEVIWOKANCHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
132
|
JOSHIMATH
|
UT-04-002-050-002/5507
(BHARKI)
|
3504002000NRG24160220240190278
|
16/02/2024
|
GUDALI DEVI
|
3504002WL028287
|
GUDALI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227332
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-050-002/5507
(BHARKI)
|
3504002000NRG24160220240190277
|
16/02/2024
|
SURENDRA SINGH
|
3504002WL028287
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227335
|
|
Mr. SURENDRA SINGH S/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-050-002/5512
(BHARKI)
|
3504002000NRG24160220240190279
|
16/02/2024
|
RAJI DEVI
|
3504002WL028287
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2802227296
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311880
|
311880
|
|
|
|
|
|
|
|
|
135
|
JOSHIMATH
|
UT-04-002-038-003/4040
(DWING TAPON)
|
3504002000NRG24160220240190286
|
16/02/2024
|
DEEPA DEVI
|
3504002WL028288
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2802227365
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOSHIMATH
|
UT-04-002-043-001/4676
(KIMANA)
|
3504002000NRG24150220240189644
|
16/02/2024
|
darshan singh
|
3504002WL028183
|
darshan singh
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227366
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOSHIMATH
|
UT-04-002-049-001/5385
(THENG)
|
3504002000NRG24150220240189597
|
16/02/2024
|
Ashish singh
|
3504002WL028180
|
Ashish singh
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227367
|
|
ASHISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
138
|
JOSHIMATH
|
UT-04-002-043-001/4653
(KIMANA)
|
3504002000NRG24150220240189642
|
16/02/2024
|
NAGENDAR SINGH
|
3504002WL028183
|
NAGENDAR SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2802227339
|
|
NAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOSHIMATH
|
UT-04-002-049-001/5345-A
(THENG)
|
3504002000NRG24150220240189587
|
16/02/2024
|
MANGSHIR SINGH
|
3504002WL028180
|
MANGSHIR SINGH
|
246401
|
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227322
|
|
MANGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOSHIMATH
|
UT-04-002-049-001/5378
(THENG)
|
3504002000NRG24150220240189591
|
16/02/2024
|
PUSHPA DEVI
|
3504002WL028180
|
PUSHPA DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227406
|
|
PUSHPA DEVI WO LATE GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
JOSHIMATH
|
UT-04-002-049-001/5385
(THENG)
|
3504002000NRG24150220240189596
|
16/02/2024
|
BHADI DEVI
|
3504002WL028180
|
BHADI DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802227405
|
|
BHADI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452180
|
452180
|
|
|
|
|
|
|
|