|
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-04-002-002-001/250
(KERCHO)
|
3504002000NRG24050220240176804
|
05/02/2024
|
Anju Devi
|
3504002WL026455
|
Anju Devi
|
00045
|
BARB0JOSHIM
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887514
|
|
ANJU
|
THE NAINITAL BANK LIMITED(508573)
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5711
(URGAM)
|
3504002000NRG24050220240176887
|
05/02/2024
|
MANGI LAL
|
3504002WL026461
|
MANGI LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887493
|
|
Mr. MANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5776
(URGAM)
|
3504002000NRG24050220240176890
|
05/02/2024
|
BADARI SINGH
|
3504002WL026461
|
BADARI SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887478
|
|
BADRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5776
(URGAM)
|
3504002000NRG24050220240176891
|
05/02/2024
|
priti
|
3504002WL026461
|
priti
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887515
|
|
PREETI DEVI W O BA
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5781
(URGAM)
|
3504002000NRG24050220240176892
|
05/02/2024
|
KUNDAN LAL
|
3504002WL026461
|
KUNDAN LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887481
|
|
KUNDAN LAL SO KANCHA
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5781
(URGAM)
|
3504002000NRG24050220240176893
|
05/02/2024
|
leela devi
|
3504002WL026461
|
leela devi
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887510
|
|
LILA WO KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5831
(URGAM)
|
3504002000NRG24050220240176894
|
05/02/2024
|
DHARAM LAL
|
3504002WL026461
|
DHARAM LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887494
|
|
DHARM LAL SO ALTWARU
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5867
(URGAM)
|
3504002000NRG24050220240176896
|
05/02/2024
|
KANHEYA LAL
|
3504002WL026461
|
KANHEYA LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887484
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/5867
(URGAM)
|
3504002000NRG24050220240176897
|
05/02/2024
|
vijaya devi
|
3504002WL026461
|
vijaya devi
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887485
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JOSHIMATH
|
UT-04-002-054-001/5902-B
(URGAM)
|
3504002000NRG24050220240176898
|
05/02/2024
|
BHAWAN SINGH
|
3504002WL026461
|
BHAWAN SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887482
|
|
BHAVAN SINGH SO SHIV
|
BANK OF BARODA(606985)
|
|
11
|
JOSHIMATH
|
UT-04-002-054-001/5902-B
(URGAM)
|
3504002000NRG24050220240176899
|
05/02/2024
|
sageeta devi
|
3504002WL026461
|
sageeta devi
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887492
|
|
SANGEETA DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-010-001/822
(SELANG)
|
3504002000NRG24050220240176860
|
05/02/2024
|
HEMA DEVI
|
3504002WL026460
|
HEMA DEVI
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887491
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
13
|
JOSHIMATH
|
UT-04-002-010-001/958
(SELANG)
|
3504002000NRG24050220240176879
|
05/02/2024
|
SANDESHA
|
3504002WL026460
|
SANDESHA
|
00078
|
CNRB0005547
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150887499
|
|
SANDESHA
|
CANARA BANK(508532)
|
|
14
|
JOSHIMATH
|
UT-04-002-010-001/975
(SELANG)
|
3504002000NRG24050220240176881
|
05/02/2024
|
Sudama devi
|
3504002WL026460
|
Sudama devi
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887506
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
15
|
JOSHIMATH
|
UT-04-002-010-001/981
(SELANG)
|
3504002000NRG24050220240176882
|
05/02/2024
|
Rajni devi
|
3504002WL026460
|
Rajni devi
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887516
|
|
MISS RAJANI DO ABBAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIMATH
|
UT-04-002-010-001/982
(SELANG)
|
3504002000NRG24050220240176883
|
05/02/2024
|
aruna devi
|
3504002WL026460
|
aruna devi
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887509
|
|
ARUNA WO ANSUYA BHA
|
BANK OF BARODA(606985)
|
|
17
|
JOSHIMATH
|
UT-04-002-010-001/987
(SELANG)
|
3504002000NRG24050220240176885
|
05/02/2024
|
Asha devi
|
3504002WL026460
|
Asha devi
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887508
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
18
|
JOSHIMATH
|
UT-04-002-022-005/107
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176816
|
05/02/2024
|
NIKHIL SINGH
|
3504002WL026456
|
NIKHIL SINGH
|
00078
|
CNRB0005547
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150887505
|
|
NIKHILSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
JOSHIMATH
|
UT-04-002-022-005/154
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176820
|
05/02/2024
|
GORA DEVI
|
3504002WL026456
|
GORA DEVI
|
00078
|
CNRB0005547
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150887504
|
|
GAURA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-050-001/5519
(BHARKI)
|
3504002000NRG24050220240176779
|
05/02/2024
|
Kusum devi
|
3504002WL026454
|
Kusum devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887444
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-002-001/8
(KERCHO)
|
3504002000NRG24050220240176813
|
05/02/2024
|
Sunita Devi
|
3504002WL026455
|
Sunita Devi
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887512
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-002-001/250
(KERCHO)
|
3504002000NRG24050220240176805
|
05/02/2024
|
Kamlesh Singh Farswan
|
3504002WL026455
|
Kamlesh Singh Farswan
|
00354
|
PUNB0024500
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150887449
|
|
MR KAMLESH SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-010-001/926
(SELANG)
|
3504002000NRG24050220240176878
|
05/02/2024
|
UMA DEVI
|
3504002WL026460
|
UMA DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887445
|
|
UMA DEVI W/O. LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-022-002/22309
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176846
|
05/02/2024
|
geeta devi
|
3504002WL026459
|
geeta devi
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887448
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-022-002/22328
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176848
|
05/02/2024
|
Bidhya Devi
|
3504002WL026459
|
Bidhya Devi
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887446
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-050-001/5454
(BHARKI)
|
3504002000NRG24050220240176772
|
05/02/2024
|
ABBAL SINGH
|
3504002WL026454
|
ABBAL SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150887447
|
|
AVAL SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-054-001/9883
(URGAM)
|
3504002000NRG24050220240176900
|
05/02/2024
|
seeta devi
|
3504002WL026461
|
seeta devi
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887453
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
JOSHIMATH
|
UT-04-002-010-001/908-A
(SELANG)
|
3504002000NRG24050220240176871
|
05/02/2024
|
VIMLA DEVI
|
3504002WL026460
|
VIMLA DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887450
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-010-001/915
(SELANG)
|
3504002000NRG24050220240176872
|
05/02/2024
|
YASHODA DEVI
|
3504002WL026460
|
YASHODA DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887451
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
30
|
JOSHIMATH
|
UT-04-002-010-001/984
(SELANG)
|
3504002000NRG24050220240176884
|
05/02/2024
|
SAMIKSHA
|
3504002WL026460
|
SAMIKSHA
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887452
|
|
Mrs. SAMIKSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-022-002/2098
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176842
|
05/02/2024
|
KUNDI LAL
|
3504002WL026459
|
KUNDI LAL
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887457
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-002/2122
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176843
|
05/02/2024
|
JAWAHARI LAL
|
3504002WL026459
|
JAWAHARI LAL
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887465
|
|
MR JOHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/2197
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176844
|
05/02/2024
|
mamta devi
|
3504002WL026459
|
mamta devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887476
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-022-002/22309
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176845
|
05/02/2024
|
Mahendra lal
|
3504002WL026459
|
Mahendra lal
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887462
|
|
MAHENDRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-002/22328
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176847
|
05/02/2024
|
Tajbar SIngh
|
3504002WL026459
|
Tajbar SIngh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887470
|
|
MR TEJWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-022-002/22394
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176849
|
05/02/2024
|
prakash singh
|
3504002WL026459
|
prakash singh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887475
|
|
MR PRAKASH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-022-002/2336
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176850
|
05/02/2024
|
RAMESHWARI DEVI
|
3504002WL026459
|
RAMESHWARI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887464
|
|
MRS RAJESAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-022-002/263
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176851
|
05/02/2024
|
HEERA LAL
|
3504002WL026459
|
HEERA LAL
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887461
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-022-002/263
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176852
|
05/02/2024
|
SATESHAWARI DEVI
|
3504002WL026459
|
SATESHAWARI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150887463
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-022-005/147
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176817
|
05/02/2024
|
puran singh
|
3504002WL026456
|
puran singh
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150887471
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-022-005/147
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176818
|
05/02/2024
|
sangeeta devi
|
3504002WL026456
|
sangeeta devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150887472
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-022-005/151
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176819
|
05/02/2024
|
Mahaveer singh
|
3504002WL026456
|
Mahaveer singh
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150887466
|
|
MAHAVEERSINGHSODARWANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
JOSHIMATH
|
UT-04-002-050-001/5543
(BHARKI)
|
3504002000NRG24050220240176783
|
05/02/2024
|
Jyoti negi
|
3504002WL026454
|
Jyoti negi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150887468
|
|
MRS JYOTI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
44
|
JOSHIMATH
|
UT-04-002-002-001/232
(KERCHO)
|
3504002000NRG24050220240176800
|
05/02/2024
|
Laxmi
|
3504002WL026455
|
Laxmi
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150887474
|
|
MRS LAXMI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-050-001/5519
(BHARKI)
|
3504002000NRG24050220240176778
|
05/02/2024
|
MANOJ SINGH
|
3504002WL026454
|
MANOJ SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150887473
|
|
MANOJSINGHSOBADARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
46
|
JOSHIMATH
|
UT-04-002-002-001/141
(KERCHO)
|
3504002000NRG24050220240176784
|
05/02/2024
|
DABBAL SINGH
|
3504002WL026455
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887427
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-002-001/141
(KERCHO)
|
3504002000NRG24050220240176785
|
05/02/2024
|
NANDI DEVI
|
3504002WL026455
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887469
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-002-001/160
(KERCHO)
|
3504002000NRG24050220240176786
|
05/02/2024
|
MURUKULI DEVI
|
3504002WL026455
|
MURUKULI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887467
|
|
Mrs. MURUKULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-002-001/162
(KERCHO)
|
3504002000NRG24050220240176787
|
05/02/2024
|
HARENDRA SINGH
|
3504002WL026455
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887455
|
|
HARISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOSHIMATH
|
UT-04-002-002-001/165
(KERCHO)
|
3504002000NRG24050220240176789
|
05/02/2024
|
matbar singh
|
3504002WL026455
|
matbar singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887454
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-002-001/165
(KERCHO)
|
3504002000NRG24050220240176788
|
05/02/2024
|
SUSHILA DEVI
|
3504002WL026455
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887424
|
|
Ms. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-002-001/172
(KERCHO)
|
3504002000NRG24050220240176790
|
05/02/2024
|
TRILOK SINGH
|
3504002WL026455
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887520
|
|
TIRLOKSINGHSODEEWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
JOSHIMATH
|
UT-04-002-002-001/175
(KERCHO)
|
3504002000NRG24050220240176792
|
05/02/2024
|
DABBAL SINGH
|
3504002WL026455
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887534
|
|
Mr. DABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-002-001/175
(KERCHO)
|
3504002000NRG24050220240176791
|
05/02/2024
|
DIWAN SINGH
|
3504002WL026455
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887456
|
|
DIWANSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
JOSHIMATH
|
UT-04-002-002-001/196
(KERCHO)
|
3504002000NRG24050220240176793
|
05/02/2024
|
SANDEEP SINGH
|
3504002WL026455
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887483
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-002-001/196
(KERCHO)
|
3504002000NRG24050220240176794
|
05/02/2024
|
SHAKUNTALA DEVI
|
3504002WL026455
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887425
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-002-001/197
(KERCHO)
|
3504002000NRG24050220240176796
|
05/02/2024
|
NARVADA DEVI
|
3504002WL026455
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887522
|
|
Mrs. NARMADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-002-001/197
(KERCHO)
|
3504002000NRG24050220240176795
|
05/02/2024
|
SURENDRA SINGH
|
3504002WL026455
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887523
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-002-001/205
(KERCHO)
|
3504002000NRG24050220240176797
|
05/02/2024
|
SONAM DEVI
|
3504002WL026455
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887527
|
|
Mrs. SONAM DEVI W/O GIRISH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-002-001/216
(KERCHO)
|
3504002000NRG24050220240176799
|
05/02/2024
|
KAVITA DEVI
|
3504002WL026455
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887419
|
|
Ms. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-002-001/216
(KERCHO)
|
3504002000NRG24050220240176798
|
05/02/2024
|
santosh singh
|
3504002WL026455
|
santosh singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887528
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-002-001/24
(KERCHO)
|
3504002000NRG24050220240176801
|
05/02/2024
|
SHER SINGH
|
3504002WL026455
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887524
|
|
SHERSINGHSOSARADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
JOSHIMATH
|
UT-04-002-002-001/248
(KERCHO)
|
3504002000NRG24050220240176803
|
05/02/2024
|
DINESH SINGH
|
3504002WL026455
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887434
|
|
Mr. DINESH SINGH FARSHWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-002-001/248
(KERCHO)
|
3504002000NRG24050220240176802
|
05/02/2024
|
MANISHA DEVI
|
3504002WL026455
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887435
|
|
Mrs. MANISHA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-002-001/54
(KERCHO)
|
3504002000NRG24050220240176806
|
05/02/2024
|
DHEERAJ SINGH
|
3504002WL026455
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887436
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-002-001/6
(KERCHO)
|
3504002000NRG24050220240176807
|
05/02/2024
|
BHARAT SINGH
|
3504002WL026455
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150887433
|
|
BHARATSINGHSOPUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
JOSHIMATH
|
UT-04-002-002-001/6
(KERCHO)
|
3504002000NRG24050220240176809
|
05/02/2024
|
Preetam singh
|
3504002WL026455
|
Preetam singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150887443
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-002-001/6
(KERCHO)
|
3504002000NRG24050220240176808
|
05/02/2024
|
RUCHI DEVI
|
3504002WL026455
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150887521
|
|
Ms. RUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-002-001/76
(KERCHO)
|
3504002000NRG24050220240176810
|
05/02/2024
|
ANAND SINGH
|
3504002WL026455
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887426
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-002-001/76
(KERCHO)
|
3504002000NRG24050220240176811
|
05/02/2024
|
BEENA DEVI
|
3504002WL026455
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887518
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-002-001/8
(KERCHO)
|
3504002000NRG24050220240176812
|
05/02/2024
|
umesh singh
|
3504002WL026455
|
umesh singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887535
|
|
UMESH SINGH S O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOSHIMATH
|
UT-04-002-002-001/95
(KERCHO)
|
3504002000NRG24050220240176814
|
05/02/2024
|
pramod singh
|
3504002WL026455
|
pramod singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887432
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-002-001/95
(KERCHO)
|
3504002000NRG24050220240176815
|
05/02/2024
|
Rajani
|
3504002WL026455
|
Rajani
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887439
|
|
Mrs. RAJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-010-001/102
(SELANG)
|
3504002000NRG24050220240176853
|
05/02/2024
|
VIJAYA DEVI
|
3504002WL026460
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887525
|
|
Mrs. VIJAYA DEVI W/O SH. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-010-001/112
(SELANG)
|
3504002000NRG24050220240176854
|
05/02/2024
|
ASHA DEVI
|
3504002WL026460
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887489
|
|
ASHA DEVI PANWAR
|
CANARA BANK(508532)
|
|
76
|
JOSHIMATH
|
UT-04-002-010-001/121
(SELANG)
|
3504002000NRG24050220240176855
|
05/02/2024
|
SUSHILA DEVI
|
3504002WL026460
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887490
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-010-001/123
(SELANG)
|
3504002000NRG24050220240176856
|
05/02/2024
|
ANITA DEVI
|
3504002WL026460
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887420
|
|
ANITA DEVI W O ANIL SINGH
|
CANARA BANK(508532)
|
|
78
|
JOSHIMATH
|
UT-04-002-010-001/136
(SELANG)
|
3504002000NRG24050220240176857
|
05/02/2024
|
JYOTI DEVI
|
3504002WL026460
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887531
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-010-001/140
(SELANG)
|
3504002000NRG24050220240176858
|
05/02/2024
|
ANJU DEVI
|
3504002WL026460
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150887517
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-010-001/813
(SELANG)
|
3504002000NRG24050220240176859
|
05/02/2024
|
KUNWARI DEVI
|
3504002WL026460
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887497
|
|
Mrs. KUNWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-010-001/868
(SELANG)
|
3504002000NRG24050220240176861
|
05/02/2024
|
BASANTI DEVI
|
3504002WL026460
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150887526
|
|
Mr. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-010-001/869
(SELANG)
|
3504002000NRG24050220240176862
|
05/02/2024
|
SATESHWARI DEVI
|
3504002WL026460
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887501
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
83
|
JOSHIMATH
|
UT-04-002-010-001/872
(SELANG)
|
3504002000NRG24050220240176863
|
05/02/2024
|
mandodari devi
|
3504002WL026460
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887486
|
|
Mrs. MANDODHRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-010-001/889
(SELANG)
|
3504002000NRG24050220240176864
|
05/02/2024
|
MAHESHI DEVI
|
3504002WL026460
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150887495
|
|
MAHESHI DEVI W O BUDHHI LAL
|
CANARA BANK(508532)
|
|
85
|
JOSHIMATH
|
UT-04-002-010-001/890
(SELANG)
|
3504002000NRG24050220240176865
|
05/02/2024
|
SAVITRI DEVI
|
3504002WL026460
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150887412
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-010-001/894
(SELANG)
|
3504002000NRG24050220240176866
|
05/02/2024
|
JAYANTI DEVI
|
3504002WL026460
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887488
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
87
|
JOSHIMATH
|
UT-04-002-010-001/895-A
(SELANG)
|
3504002000NRG24050220240176867
|
05/02/2024
|
RAMA DEVI
|
3504002WL026460
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887479
|
|
RAMA DEVI W O DHUM SINGH
|
CANARA BANK(508532)
|
|
88
|
JOSHIMATH
|
UT-04-002-010-001/896-A
(SELANG)
|
3504002000NRG24050220240176868
|
05/02/2024
|
BHAGIRATHI DEVI
|
3504002WL026460
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887498
|
|
BHAGEERATHI DEVI
|
CANARA BANK(508532)
|
|
89
|
JOSHIMATH
|
UT-04-002-010-001/903
(SELANG)
|
3504002000NRG24050220240176869
|
05/02/2024
|
GODAMBARI DEVI
|
3504002WL026460
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887496
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
90
|
JOSHIMATH
|
UT-04-002-010-001/908
(SELANG)
|
3504002000NRG24050220240176870
|
05/02/2024
|
SHANTI DEVI
|
3504002WL026460
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887487
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
91
|
JOSHIMATH
|
UT-04-002-010-001/916
(SELANG)
|
3504002000NRG24050220240176873
|
05/02/2024
|
ANITA DEVI
|
3504002WL026460
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150887480
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-010-001/918
(SELANG)
|
3504002000NRG24050220240176874
|
05/02/2024
|
DEVESHWARI DEVI
|
3504002WL026460
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150887519
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-010-001/921
(SELANG)
|
3504002000NRG24050220240176875
|
05/02/2024
|
SUNDARI DEVI
|
3504002WL026460
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887477
|
|
Mrs. SUNDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-010-001/923
(SELANG)
|
3504002000NRG24050220240176876
|
05/02/2024
|
SAVITA
|
3504002WL026460
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150887532
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-010-001/925
(SELANG)
|
3504002000NRG24050220240176877
|
05/02/2024
|
SANGEETA DEVI
|
3504002WL026460
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150887533
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-010-001/971
(SELANG)
|
3504002000NRG24050220240176880
|
05/02/2024
|
suruchi devi
|
3504002WL026460
|
suruchi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887507
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-010-001/992
(SELANG)
|
3504002000NRG24050220240176886
|
05/02/2024
|
Roshni devi
|
3504002WL026460
|
Roshni devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150887460
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-022-005/162
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176821
|
05/02/2024
|
Mohan Singh
|
3504002WL026456
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150887429
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOSHIMATH
|
UT-04-002-045-001/100
(LANGSI)
|
3504002000NRG24050220240176822
|
05/02/2024
|
ASHA DEVI
|
3504002WL026457
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887414
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-045-001/100
(LANGSI)
|
3504002000NRG24050220240176823
|
05/02/2024
|
RAVINDRA SINGH
|
3504002WL026457
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887417
|
|
RAVINDRASINGHSOBALAKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
JOSHIMATH
|
UT-04-002-045-001/4807
(LANGSI)
|
3504002000NRG24050220240176824
|
05/02/2024
|
BUDHI LAL
|
3504002WL026457
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887408
|
|
BUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
JOSHIMATH
|
UT-04-002-045-001/4807
(LANGSI)
|
3504002000NRG24050220240176825
|
05/02/2024
|
GUDDI DEVI
|
3504002WL026457
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887411
|
|
GUDDIDEVIWOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
JOSHIMATH
|
UT-04-002-045-001/4823
(LANGSI)
|
3504002000NRG24050220240176826
|
05/02/2024
|
BACHCHU LAL
|
3504002WL026457
|
BACHCHU LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887430
|
|
Mr. BACHCHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-045-001/4828
(LANGSI)
|
3504002000NRG24050220240176828
|
05/02/2024
|
SANGEETA
|
3504002WL026457
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887416
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
105
|
JOSHIMATH
|
UT-04-002-045-001/4828
(LANGSI)
|
3504002000NRG24050220240176827
|
05/02/2024
|
SANJAY PRASAD
|
3504002WL026457
|
SANJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887440
|
|
SANJAYPRADADSOHARIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24050220240176829
|
05/02/2024
|
AJAY
|
3504002WL026457
|
AJAY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887415
|
|
AJAYKUMARSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24050220240176830
|
05/02/2024
|
Rekha devi
|
3504002WL026457
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887437
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-045-001/4854
(LANGSI)
|
3504002000NRG24050220240176832
|
05/02/2024
|
RAMESHAWARI DEVI
|
3504002WL026457
|
RAMESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887418
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-045-001/4854
(LANGSI)
|
3504002000NRG24050220240176831
|
05/02/2024
|
YOGAMBAR SINGH
|
3504002WL026457
|
YOGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887413
|
|
YOGAMBAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOSHIMATH
|
UT-04-002-045-001/4879
(LANGSI)
|
3504002000NRG24050220240176833
|
05/02/2024
|
ANIL KUMAR
|
3504002WL026457
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887428
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JOSHIMATH
|
UT-04-002-045-001/4879
(LANGSI)
|
3504002000NRG24050220240176834
|
05/02/2024
|
LEELA DEVI
|
3504002WL026457
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887431
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-045-001/4888
(LANGSI)
|
3504002000NRG24050220240176835
|
05/02/2024
|
kailash chandra
|
3504002WL026457
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887409
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-045-001/4888
(LANGSI)
|
3504002000NRG24050220240176836
|
05/02/2024
|
sangeeta devi
|
3504002WL026457
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887442
|
|
Mrs. SANGEETA NAUTIYAL W/O KAILASH NAUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-045-001/75
(LANGSI)
|
3504002000NRG24050220240176837
|
05/02/2024
|
GODAMBARI DEVI
|
3504002WL026457
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887536
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-045-001/90
(LANGSI)
|
3504002000NRG24050220240176838
|
05/02/2024
|
sangeeta
|
3504002WL026457
|
sangeeta
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150887441
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-050-001/5454
(BHARKI)
|
3504002000NRG24050220240176773
|
05/02/2024
|
murukuli devi
|
3504002WL026454
|
murukuli devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887502
|
|
Mrs. MURKULI . DEVI W/O ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-050-001/5475-B
(BHARKI)
|
3504002000NRG24050220240176774
|
05/02/2024
|
RAGHUVEER SINGH
|
3504002WL026454
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150887423
|
|
Mr. RAGHUBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-050-001/5475-B
(BHARKI)
|
3504002000NRG24050220240176775
|
05/02/2024
|
sateshwari
|
3504002WL026454
|
sateshwari
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887422
|
|
Mrs. SATESHVARI DEVI W/O RAGHUVEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-050-001/5483-A
(BHARKI)
|
3504002000NRG24050220240176777
|
05/02/2024
|
SANGEETA DEVI
|
3504002WL026454
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887438
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-050-001/5531
(BHARKI)
|
3504002000NRG24050220240176780
|
05/02/2024
|
CHANDRA MOHAN SINGH
|
3504002WL026454
|
CHANDRA MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150887529
|
|
Mr. CHANDRA MOHAN S/O TOTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-050-001/5531
(BHARKI)
|
3504002000NRG24050220240176781
|
05/02/2024
|
ISHI DEVI
|
3504002WL026454
|
ISHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150887530
|
|
Mrs. ISHI DEVI W/O CHANDRA MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-050-001/5543
(BHARKI)
|
3504002000NRG24050220240176782
|
05/02/2024
|
Rakesh singh
|
3504002WL026454
|
Rakesh singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150887421
|
|
Mr. RAKESH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-052-002/5604
(LAYYRI-THAINA)
|
3504002000NRG24050220240176839
|
05/02/2024
|
Rajendra singh
|
3504002WL026458
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887503
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIMATH
|
UT-04-002-052-002/5604
(LAYYRI-THAINA)
|
3504002000NRG24050220240176840
|
05/02/2024
|
VISHESHWARI DEVI
|
3504002WL026458
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887500
|
|
Mrs. BISAMBHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-052-002/5626
(LAYYRI-THAINA)
|
3504002000NRG24050220240176841
|
05/02/2024
|
PRABHA DEVI
|
3504002WL026458
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150887410
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIMATH
|
UT-04-002-054-001/5711
(URGAM)
|
3504002000NRG24050220240176889
|
05/02/2024
|
girish
|
3504002WL026461
|
girish
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887458
|
|
Mr. GIRISH S/O MANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-054-001/5711
(URGAM)
|
3504002000NRG24050220240176888
|
05/02/2024
|
rupa devi
|
3504002WL026461
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887459
|
|
Mrs. RUPA DEVI W/O GIRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-054-001/5831
(URGAM)
|
3504002000NRG24050220240176895
|
05/02/2024
|
kamla devi
|
3504002WL026461
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150887513
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206540
|
206540
|
|
|
|
|
|
|
|
|
129
|
JOSHIMATH
|
UT-04-002-050-001/5483-A
(BHARKI)
|
3504002000NRG24050220240176776
|
05/02/2024
|
YOGMABAR SINGH
|
3504002WL026454
|
YOGMABAR SINGH
|
246401
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150887511
|
|
YOGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321770
|
321770
|
|
|
|
|
|
|
|