|
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-04-002-003-001/215
(RINGI)
|
3504002000NRG24230220240199279
|
24/02/2024
|
girish negi
|
3504002WL029396
|
girish negi
|
00045
|
BARB0HARDWA
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475557
|
|
GIRISH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-022-005/184
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199221
|
24/02/2024
|
ANOOP SINGH
|
3504002WL029390
|
ANOOP SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475549
|
|
Mr. ANUP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
JOSHIMATH
|
UT-04-002-022-005/184
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199222
|
24/02/2024
|
SONAM DEVI
|
3504002WL029390
|
SONAM DEVI
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475550
|
|
SONAMDEVIWOANOOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5424
(THENG)
|
3504002000NRG24240220240200153
|
24/02/2024
|
MOHAN SINGH
|
3504002WL029519
|
MOHAN SINGH
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941475639
|
|
MOAHAN SINGH SO MADH
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-049-001/5424
(THENG)
|
3504002000NRG24240220240200154
|
24/02/2024
|
VIMLA DEVI
|
3504002WL029519
|
VIMLA DEVI
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
14/04/2024
|
|
2941475519
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5711
(URGAM)
|
3504002000NRG24230220240199293
|
24/02/2024
|
MANGI LAL
|
3504002WL029397
|
MANGI LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475638
|
|
Mr. MANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5776
(URGAM)
|
3504002000NRG24230220240199296
|
24/02/2024
|
BADARI SINGH
|
3504002WL029397
|
BADARI SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2941475635
|
|
BADRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5776
(URGAM)
|
3504002000NRG24230220240199297
|
24/02/2024
|
priti
|
3504002WL029397
|
priti
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475633
|
|
PREETI DEVI W O BA
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/5781
(URGAM)
|
3504002000NRG24230220240199298
|
24/02/2024
|
KUNDAN LAL
|
3504002WL029397
|
KUNDAN LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475592
|
|
KUNDAN LAL SO KANCHA
|
BANK OF BARODA(606985)
|
|
10
|
JOSHIMATH
|
UT-04-002-054-001/5781
(URGAM)
|
3504002000NRG24230220240199299
|
24/02/2024
|
leela devi
|
3504002WL029397
|
leela devi
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475636
|
|
LILA WO KUNDAN LAL
|
BANK OF BARODA(606985)
|
|
11
|
JOSHIMATH
|
UT-04-002-054-001/5786-B
(URGAM)
|
3504002000NRG24230220240199300
|
24/02/2024
|
SHIV LAL
|
3504002WL029397
|
SHIV LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475593
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-054-001/5792
(DEVGRAM)
|
3504002000NRG24230220240199189
|
24/02/2024
|
NARENDRA SINGH
|
3504002WL029388
|
NARENDRA SINGH
|
00045
|
BARB0JOSHIM
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475551
|
|
NARENDRA SINGH S O
|
BANK OF BARODA(606985)
|
|
13
|
JOSHIMATH
|
UT-04-002-054-001/5833
(DEVGRAM)
|
3504002000NRG24230220240199178
|
24/02/2024
|
SHIV SINGH
|
3504002WL029387
|
SHIV SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475552
|
|
SHIV SINGH S O LAL
|
BANK OF BARODA(606985)
|
|
14
|
JOSHIMATH
|
UT-04-002-054-001/5872
(DEVGRAM)
|
3504002000NRG24230220240199197
|
24/02/2024
|
sundari devi
|
3504002WL029388
|
sundari devi
|
00045
|
BARB0JOSHIM
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475548
|
|
SUNDARI DEVI W O H
|
BANK OF BARODA(606985)
|
|
15
|
JOSHIMATH
|
UT-04-002-054-001/5882
(URGAM)
|
3504002000NRG24230220240199305
|
24/02/2024
|
jamuna devi
|
3504002WL029397
|
jamuna devi
|
00045
|
BARB0JOSHIM
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941475637
|
|
JAMUNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
16
|
JOSHIMATH
|
UT-04-002-054-001/5902-B
(URGAM)
|
3504002000NRG24230220240199307
|
24/02/2024
|
BHAWAN SINGH
|
3504002WL029397
|
BHAWAN SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475591
|
|
BHAVAN SINGH SO SHIV
|
BANK OF BARODA(606985)
|
|
17
|
JOSHIMATH
|
UT-04-002-054-001/5902-B
(URGAM)
|
3504002000NRG24230220240199308
|
24/02/2024
|
sageeta devi
|
3504002WL029397
|
sageeta devi
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475520
|
|
SANGEETA DEVI WO BHA
|
BANK OF BARODA(606985)
|
|
18
|
JOSHIMATH
|
UT-04-002-054-001/9905
(DEVGRAM)
|
3504002000NRG24230220240199209
|
24/02/2024
|
MANOJ SINGH
|
3504002WL029388
|
MANOJ SINGH
|
00045
|
BARB0JOSHIM
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475634
|
|
MANOJ SINGH S O NARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-022-005/27
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199224
|
24/02/2024
|
MUNNI DEVI
|
3504002WL029390
|
MUNNI DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475556
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
20
|
JOSHIMATH
|
UT-04-002-022-005/83
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199229
|
24/02/2024
|
BAISHKHI DEVI
|
3504002WL029390
|
BAISHKHI DEVI
|
00078
|
CNRB0005547
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941475555
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-037-001/4004
(MOLTA)
|
3504002000NRG24240220240200145
|
24/02/2024
|
SATTA DEVI
|
3504002WL029517
|
SATTA DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475498
|
|
SATTADEVIWOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
JOSHIMATH
|
UT-04-002-038-001/4110
(DWING TAPON)
|
3504002000NRG24230220240199270
|
24/02/2024
|
monika
|
3504002WL029394
|
monika
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475588
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-038-002/4024
(DWING TAPON)
|
3504002000NRG24230220240199258
|
24/02/2024
|
Visheswari devi
|
3504002WL029393
|
Visheswari devi
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475589
|
|
VISHESWARIDEVIWOMOHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
JOSHIMATH
|
UT-04-002-050-001/5476
(BHARKI)
|
3504002000NRG24240220240200138
|
24/02/2024
|
BACHI DEVI
|
3504002WL029516
|
BACHI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475496
|
|
BADARSINGHBACCHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
JOSHIMATH
|
UT-04-002-050-001/5476
(BHARKI)
|
3504002000NRG24240220240200137
|
24/02/2024
|
BADAR SINGH
|
3504002WL029516
|
BADAR SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2941475590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-050-001/5532
(BHARKI)
|
3504002000NRG24240220240200142
|
24/02/2024
|
sangeeta devi
|
3504002WL029516
|
sangeeta devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475497
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-054-001/5860
(DEVGRAM)
|
3504002000NRG24230220240199195
|
24/02/2024
|
PREM SINGH
|
3504002WL029388
|
PREM SINGH
|
00176
|
IDIB000J624
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475554
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-063-001/9914
(DEVGRAM)
|
3504002000NRG24230220240199212
|
24/02/2024
|
RADHIKA NEGI
|
3504002WL029388
|
RADHIKA NEGI
|
00176
|
IDIB000J624
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475553
|
|
Ms. RADHIKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
29
|
JOSHIMATH
|
UT-04-002-038-001/4092
(DWING TAPON)
|
3504002000NRG24230220240199251
|
24/02/2024
|
RAJANI DEVI
|
3504002WL029393
|
RAJANI DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475586
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JOSHIMATH
|
UT-04-002-044-001/4725
(BHUNDAR)
|
3504002000NRG24230220240199157
|
24/02/2024
|
DEVENDRA SINGH
|
3504002WL029386
|
DEVENDRA SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475587
|
|
DEVENDRA SINGH CHAUHAN S/O INDER SINGH C
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-044-001/4725
(BHUNDAR)
|
3504002000NRG24230220240199158
|
24/02/2024
|
PUSHPA DEVI
|
3504002WL029386
|
PUSHPA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Rejected
|
13/04/2024
|
|
2941475582
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-044-001/4747
(BHUNDAR)
|
3504002000NRG24230220240199160
|
24/02/2024
|
MANJU DEVI
|
3504002WL029386
|
MANJU DEVI
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475583
|
|
MANJU DEVI SUDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JOSHIMATH
|
UT-04-002-044-001/4759
(BHUNDAR)
|
3504002000NRG24230220240199162
|
24/02/2024
|
HEMANTI DEVI
|
3504002WL029386
|
HEMANTI DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475584
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-044-001/4759
(BHUNDAR)
|
3504002000NRG24230220240199161
|
24/02/2024
|
MOTI SINGH
|
3504002WL029386
|
MOTI SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475600
|
|
MOTI SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JOSHIMATH
|
UT-04-002-044-001/4777
(BHUNDAR)
|
3504002000NRG24230220240199163
|
24/02/2024
|
ABBAL SINGH
|
3504002WL029386
|
ABBAL SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475585
|
|
ABBAL SINGH S/O LATE KEDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JOSHIMATH
|
UT-04-002-044-001/4777
(BHUNDAR)
|
3504002000NRG24230220240199164
|
24/02/2024
|
JAMUNA DEVI
|
3504002WL029386
|
JAMUNA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475599
|
|
JAMUNA DEVI WO ABBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JOSHIMATH
|
UT-04-002-044-001/4805
(BHUNDAR)
|
3504002000NRG24230220240199167
|
24/02/2024
|
mamta devi
|
3504002WL029386
|
mamta devi
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475598
|
|
MAMTA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-044-001/4822
(BHUNDAR)
|
3504002000NRG24230220240199168
|
24/02/2024
|
Shreya chauhan
|
3504002WL029386
|
Shreya chauhan
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475580
|
|
SHREYA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JOSHIMATH
|
UT-04-002-044-001/91
(BHUNDAR)
|
3504002000NRG24230220240199173
|
24/02/2024
|
shakuntala devi
|
3504002WL029386
|
shakuntala devi
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475581
|
|
SHAKUNTALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JOSHIMATH
|
UT-04-002-054-001/5731
(DEVGRAM)
|
3504002000NRG24230220240199174
|
24/02/2024
|
ALAM SINGH
|
3504002WL029387
|
ALAM SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475579
|
|
ALAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
41
|
JOSHIMATH
|
UT-04-002-029-001/3254
(GANAI)
|
3504002000NRG24230220240199272
|
24/02/2024
|
SUNITA DEVI
|
3504002WL029395
|
SUNITA DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475543
|
|
SUNITA DEVI W/O ANUSUYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-038-003/4048
(DWING TAPON)
|
3504002000NRG24230220240199261
|
24/02/2024
|
shanti devi
|
3504002WL029393
|
shanti devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475542
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-038-003/4049-A
(DWING TAPON)
|
3504002000NRG24230220240199265
|
24/02/2024
|
guddi devi
|
3504002WL029393
|
guddi devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475577
|
|
MATHURA PRASAD S/O BHOLA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-044-001/4747
(BHUNDAR)
|
3504002000NRG24230220240199159
|
24/02/2024
|
SUDHIR SINGH
|
3504002WL029386
|
SUDHIR SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475578
|
|
Mr. SUDHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-044-001/4786
(BHUNDAR)
|
3504002000NRG24230220240199165
|
24/02/2024
|
BHARAT SINGH
|
3504002WL029386
|
BHARAT SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475547
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-044-001/4805
(BHUNDAR)
|
3504002000NRG24230220240199166
|
24/02/2024
|
mahendra singh
|
3504002WL029386
|
mahendra singh
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475597
|
|
MAHENDRA SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JOSHIMATH
|
UT-04-002-044-001/4822
(BHUNDAR)
|
3504002000NRG24230220240199169
|
24/02/2024
|
Rohit singh
|
3504002WL029386
|
Rohit singh
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475576
|
|
ROHIT SINGH S/O SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-044-001/88
(BHUNDAR)
|
3504002000NRG24230220240199171
|
24/02/2024
|
JAYANTI DEVI
|
3504002WL029386
|
JAYANTI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475545
|
|
JAYANTI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JOSHIMATH
|
UT-04-002-044-001/88
(BHUNDAR)
|
3504002000NRG24230220240199170
|
24/02/2024
|
MAKAR SINGH
|
3504002WL029386
|
MAKAR SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475546
|
|
Mr. MAKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-044-001/91
(BHUNDAR)
|
3504002000NRG24230220240199172
|
24/02/2024
|
SARJEET SINGH
|
3504002WL029386
|
SARJEET SINGH
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475499
|
|
SURJEET SINGH CHAUHAN S/O JALAM SINGH CH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-050-001/5475
(BHARKI)
|
3504002000NRG24240220240200135
|
24/02/2024
|
DEVENDRA SINGH
|
3504002WL029516
|
DEVENDRA SINGH
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475575
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIMATH
|
UT-04-002-054-001/5967-B
(DEVGRAM)
|
3504002000NRG24230220240199208
|
24/02/2024
|
LAXMI DEVI
|
3504002WL029388
|
LAXMI DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475596
|
|
LAXMI NEGIW/O SH. RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIMATH
|
UT-04-002-063-001/9907
(DEVGRAM)
|
3504002000NRG24230220240199187
|
24/02/2024
|
satendra singh
|
3504002WL029387
|
satendra singh
|
00354
|
PUNB0024500
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941475544
|
|
SATENDRA SINGH NEGI SO VACHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIMATH
|
UT-04-002-063-001/9919
(DEVGRAM)
|
3504002000NRG24230220240199213
|
24/02/2024
|
ARVIND SINGH
|
3504002WL029388
|
ARVIND SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475495
|
|
ARVINSINGH NEGI S/O SH RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
55
|
JOSHIMATH
|
UT-04-002-054-001/9914
(URGAM)
|
3504002000NRG24230220240199310
|
24/02/2024
|
rajendra singh
|
3504002WL029397
|
rajendra singh
|
00354
|
PUNB0085401
|
2070
|
2070
|
Processed
|
14/04/2024
|
|
2941475500
|
|
RAJENDRA SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
56
|
JOSHIMATH
|
UT-04-002-027-001/3088
(TANGANI TALLA)
|
3504002000NRG24240220240200152
|
24/02/2024
|
Manoj Semwal
|
3504002WL029518
|
Manoj Semwal
|
00354
|
PUNB0101510
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475540
|
|
MANOJ SEMWAL S/O VIDHYADATT SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
57
|
JOSHIMATH
|
UT-04-002-027-001/2996
(TANGANI TALLA)
|
3504002000NRG24240220240200148
|
24/02/2024
|
Uddhav Dimri
|
3504002WL029518
|
Uddhav Dimri
|
00354
|
PUNB0990100
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475620
|
|
UDDHAV DIMRI S O VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIMATH
|
UT-04-002-029-001/3295
(GANAI)
|
3504002000NRG24230220240199276
|
24/02/2024
|
Sunita devi
|
3504002WL029395
|
Sunita devi
|
00354
|
PUNB0990100
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475616
|
|
SUNITA DEVI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-038-001/4110
(DWING TAPON)
|
3504002000NRG24230220240199269
|
24/02/2024
|
mukesh kunwar
|
3504002WL029394
|
mukesh kunwar
|
00354
|
PUNB0990100
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475619
|
|
MR MUKESH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-038-002/4024
(DWING TAPON)
|
3504002000NRG24230220240199257
|
24/02/2024
|
Mohan singh
|
3504002WL029393
|
Mohan singh
|
00354
|
UPUB0990100
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475617
|
|
MOHAN SINGH RANA S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIMATH
|
UT-04-002-038-002/4098
(DWING TAPON)
|
3504002000NRG24230220240199260
|
24/02/2024
|
RAKHI DEVI
|
3504002WL029393
|
RAKHI DEVI
|
00354
|
UPUB0990100
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475618
|
|
RAKHI DEVI W/O SOVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
62
|
JOSHIMATH
|
UT-04-002-027-001/3004
(TANGANI TALLA)
|
3504002000NRG24240220240200149
|
24/02/2024
|
Gunjan prasad
|
3504002WL029518
|
Gunjan prasad
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475503
|
|
MR GUNJAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-027-001/3027
(TANGANI TALLA)
|
3504002000NRG24240220240200151
|
24/02/2024
|
babita devi
|
3504002WL029518
|
babita devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475514
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-027-001/3027
(TANGANI TALLA)
|
3504002000NRG24240220240200150
|
24/02/2024
|
pawan prasad
|
3504002WL029518
|
pawan prasad
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475594
|
|
MR PAWAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-029-001/3295
(GANAI)
|
3504002000NRG24230220240199275
|
24/02/2024
|
MAHENDRA singh
|
3504002WL029395
|
MAHENDRA singh
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475595
|
|
MR MAHENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-029-001/6251
(GANAI)
|
3504002000NRG24230220240199277
|
24/02/2024
|
Susheela
|
3504002WL029395
|
Susheela
|
00415
|
SBIN0004905
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475511
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-038-002/4011
(DWING TAPON)
|
3504002000NRG24230220240199253
|
24/02/2024
|
ASHADI DEVI
|
3504002WL029393
|
ASHADI DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475510
|
|
MRS ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-038-002/4011
(DWING TAPON)
|
3504002000NRG24230220240199254
|
24/02/2024
|
PREAM SINGH
|
3504002WL029393
|
PREAM SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475507
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-038-002/4022
(DWING TAPON)
|
3504002000NRG24230220240199255
|
24/02/2024
|
REKHA DEVI
|
3504002WL029393
|
REKHA DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475536
|
|
REKHADEVIWODALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
JOSHIMATH
|
UT-04-002-038-002/4098
(DWING TAPON)
|
3504002000NRG24230220240199259
|
24/02/2024
|
SHOBAT SINGH
|
3504002WL029393
|
SHOBAT SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475506
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-050-001/5546
(BHARKI)
|
3504002000NRG24240220240200144
|
24/02/2024
|
Geeta devi
|
3504002WL029516
|
Geeta devi
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475504
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-054-001/9883
(URGAM)
|
3504002000NRG24230220240199309
|
24/02/2024
|
seeta devi
|
3504002WL029397
|
seeta devi
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2941475531
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
73
|
JOSHIMATH
|
UT-04-002-022-002/2361
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199217
|
24/02/2024
|
chuma devi
|
3504002WL029390
|
chuma devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941475646
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-022-002/2361
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199218
|
24/02/2024
|
jaideep singh
|
3504002WL029390
|
jaideep singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941475645
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-022-005/175
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199219
|
24/02/2024
|
MATBER SINGH
|
3504002WL029390
|
MATBER SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941475527
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-022-005/175
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199220
|
24/02/2024
|
PURNI DEVI
|
3504002WL029390
|
PURNI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941475538
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-022-005/27
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199223
|
24/02/2024
|
BHARAT SINGH
|
3504002WL029390
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475524
|
|
MR BHARAT SINGH CHAWHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-022-005/33
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199226
|
24/02/2024
|
BANEETA DEVI
|
3504002WL029390
|
BANEETA DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941475647
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-022-005/33
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199225
|
24/02/2024
|
PRADEEP SINGH
|
3504002WL029390
|
PRADEEP SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2941475648
|
|
PRADEEP SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOSHIMATH
|
UT-04-002-022-005/53
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199227
|
24/02/2024
|
RAMESH SINGH
|
3504002WL029390
|
RAMESH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475508
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-022-005/53
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199228
|
24/02/2024
|
VIKESHVARI DEVI
|
3504002WL029390
|
VIKESHVARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475653
|
|
MRS VIKESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-022-005/89
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199230
|
24/02/2024
|
SUBODH SINGH
|
3504002WL029390
|
SUBODH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475526
|
|
MR SUBODH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-037-001/4004
(MOLTA)
|
3504002000NRG24240220240200146
|
24/02/2024
|
Sourabh Singh
|
3504002WL029517
|
Sourabh Singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475516
|
|
MR SOURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-038-001/4074
(DWING TAPON)
|
3504002000NRG24230220240199247
|
24/02/2024
|
ESHWARI DEVI
|
3504002WL029393
|
ESHWARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475652
|
|
MRS ESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-038-003/4049
(DWING TAPON)
|
3504002000NRG24230220240199263
|
24/02/2024
|
BANMALA DEVI
|
3504002WL029393
|
BANMALA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475533
|
|
MR JAGDISH PRASAD HATWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-038-003/4049
(DWING TAPON)
|
3504002000NRG24230220240199262
|
24/02/2024
|
jagdish prasad
|
3504002WL029393
|
jagdish prasad
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475534
|
|
JAGDISHPRASADSOMAITURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
JOSHIMATH
|
UT-04-002-050-001/5533
(BHARKI)
|
3504002000NRG24240220240200143
|
24/02/2024
|
PREM SINGH
|
3504002WL029516
|
PREM SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475522
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIMATH
|
UT-04-002-054-001/5760
(DEVGRAM)
|
3504002000NRG24230220240199176
|
24/02/2024
|
HARISH SINGH
|
3504002WL029387
|
HARISH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475654
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-054-001/5852
(DEVGRAM)
|
3504002000NRG24230220240199193
|
24/02/2024
|
yaswant singh
|
3504002WL029388
|
yaswant singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475525
|
|
MR YASHWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-054-001/5910
(DEVGRAM)
|
3504002000NRG24230220240199180
|
24/02/2024
|
Naveen singh
|
3504002WL029387
|
Naveen singh
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475515
|
|
NAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JOSHIMATH
|
UT-04-002-054-001/5920-B
(URGAM)
|
3504002000NRG24230220240199199
|
24/02/2024
|
Bhagwati devi
|
3504002WL029388
|
Bhagwati devi
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475537
|
|
Mrs. BHAGAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-054-001/5920-B
(URGAM)
|
3504002000NRG24230220240199198
|
24/02/2024
|
RAJENDRA SINGH
|
3504002WL029388
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475530
|
|
Mr. RAJENDRA . SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-054-001/5931
(DEVGRAM)
|
3504002000NRG24230220240199200
|
24/02/2024
|
RAM SINGH
|
3504002WL029388
|
RAM SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475501
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-054-001/5948
(DEVGRAM)
|
3504002000NRG24230220240199202
|
24/02/2024
|
balwant singh
|
3504002WL029388
|
balwant singh
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2941475502
|
|
BALVANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOSHIMATH
|
UT-04-002-054-001/5959-A
(DEVGRAM)
|
3504002000NRG24230220240199204
|
24/02/2024
|
DARWAN SINGH
|
3504002WL029388
|
DARWAN SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475539
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-054-001/9915
(URGAM)
|
3504002000NRG24230220240199311
|
24/02/2024
|
MATBAR SINGH
|
3504002WL029397
|
MATBAR SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475505
|
|
SEPOY MATHBER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIMATH
|
UT-04-002-063-001/9914
(DEVGRAM)
|
3504002000NRG24230220240199211
|
24/02/2024
|
VINOD SINGH
|
3504002WL029388
|
VINOD SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2941475523
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
98
|
JOSHIMATH
|
UT-04-002-027-001/2970
(TANGANI TALLA)
|
3504002000NRG24240220240200147
|
24/02/2024
|
SUSHIL PRASAD
|
3504002WL029518
|
SUSHIL PRASAD
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475529
|
|
MR SUSHIL PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIMATH
|
UT-04-002-029-001/3254
(GANAI)
|
3504002000NRG24230220240199271
|
24/02/2024
|
ANUSHUYA PRASAD
|
3504002WL029395
|
ANUSHUYA PRASAD
|
00415
|
SBIN0011572
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475532
|
|
Mr. ANSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-029-001/3255
(GANAI)
|
3504002000NRG24230220240199274
|
24/02/2024
|
KALI RAM
|
3504002WL029395
|
KALI RAM
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475535
|
|
MR KALI RAM SATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-029-001/3255
(GANAI)
|
3504002000NRG24230220240199273
|
24/02/2024
|
VIMALA DEVI
|
3504002WL029395
|
VIMALA DEVI
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475528
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIMATH
|
UT-04-002-038-001/4068
(DWING TAPON)
|
3504002000NRG24230220240199266
|
24/02/2024
|
GANGOTARI DEVI
|
3504002WL029394
|
GANGOTARI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475651
|
|
MRS KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-038-001/4080
(DWING TAPON)
|
3504002000NRG24230220240199267
|
24/02/2024
|
MATWAR SINGH
|
3504002WL029394
|
MATWAR SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475509
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIMATH
|
UT-04-002-038-001/4081
(DWING TAPON)
|
3504002000NRG24230220240199249
|
24/02/2024
|
hukam singh
|
3504002WL029393
|
hukam singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475517
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-038-001/4081
(DWING TAPON)
|
3504002000NRG24230220240199248
|
24/02/2024
|
MAHESHWARI DEVI
|
3504002WL029393
|
MAHESHWARI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475513
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIMATH
|
UT-04-002-038-001/4092
(DWING TAPON)
|
3504002000NRG24230220240199250
|
24/02/2024
|
VINOD SINGH
|
3504002WL029393
|
VINOD SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475649
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIMATH
|
UT-04-002-038-001/4105
(DWING TAPON)
|
3504002000NRG24230220240199252
|
24/02/2024
|
RAVINDRA SINGH
|
3504002WL029393
|
RAVINDRA SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475512
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIMATH
|
UT-04-002-038-002/4022
(DWING TAPON)
|
3504002000NRG24230220240199256
|
24/02/2024
|
SAURABH SINGH
|
3504002WL029393
|
SAURABH SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475650
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIMATH
|
UT-04-002-050-001/5532
(BHARKI)
|
3504002000NRG24240220240200141
|
24/02/2024
|
JITENDRA SINGH
|
3504002WL029516
|
JITENDRA SINGH
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475521
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
110
|
JOSHIMATH
|
UT-04-002-054-001/9915
(URGAM)
|
3504002000NRG24230220240199312
|
24/02/2024
|
VIJAYA DEVI
|
3504002WL029397
|
VIJAYA DEVI
|
00468
|
UBIN0577596
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475615
|
|
MATBAR SINGH SO MEHARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
111
|
JOSHIMATH
|
UT-04-002-003-001/139
(RINGI)
|
3504002000NRG24230220240199278
|
24/02/2024
|
Parmod singh
|
3504002WL029396
|
Parmod singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475609
|
|
Mr. Pramod Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-003-001/228
(RINGI)
|
3504002000NRG24230220240199280
|
24/02/2024
|
Naveen singh
|
3504002WL029396
|
Naveen singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475610
|
|
MR NAVEEN NEGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIMATH
|
UT-04-002-003-001/253
(RINGI)
|
3504002000NRG24230220240199281
|
24/02/2024
|
LAXMI DEVI
|
3504002WL029396
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475630
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
JOSHIMATH
|
UT-04-002-003-001/260
(RINGI)
|
3504002000NRG24230220240199283
|
24/02/2024
|
PITAMBARI DEVI
|
3504002WL029396
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475643
|
|
Mrs. PITAMBRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-003-001/260
(RINGI)
|
3504002000NRG24230220240199282
|
24/02/2024
|
PURAN SINGH
|
3504002WL029396
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475559
|
|
PURANSINGHSODARVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
JOSHIMATH
|
UT-04-002-003-001/271
(RINGI)
|
3504002000NRG24230220240199284
|
24/02/2024
|
ALAM SINGH
|
3504002WL029396
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475642
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-003-001/293
(RINGI)
|
3504002000NRG24230220240199286
|
24/02/2024
|
ASHA DEVI
|
3504002WL029396
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475566
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-003-001/293
(RINGI)
|
3504002000NRG24230220240199285
|
24/02/2024
|
RAJENDRA SINGH
|
3504002WL029396
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475644
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-003-001/300
(RINGI)
|
3504002000NRG24230220240199287
|
24/02/2024
|
MAMTA DEVI
|
3504002WL029396
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475565
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-003-001/326
(RINGI)
|
3504002000NRG24230220240199288
|
24/02/2024
|
RAGUVEER SINGH
|
3504002WL029396
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475641
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-003-001/326
(RINGI)
|
3504002000NRG24230220240199289
|
24/02/2024
|
SURARI DEVI
|
3504002WL029396
|
SURARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475518
|
|
Mrs. SHUKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-003-001/333
(RINGI)
|
3504002000NRG24230220240199290
|
24/02/2024
|
SWARI DEVI
|
3504002WL029396
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475560
|
|
Mrs. SWANRI DEVI W/O JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-003-001/345
(RINGI)
|
3504002000NRG24230220240199291
|
24/02/2024
|
Anup Singh
|
3504002WL029396
|
Anup Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475622
|
|
Mr. Anup Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-003-001/352
(RINGI)
|
3504002000NRG24230220240199292
|
24/02/2024
|
POONAM
|
3504002WL029396
|
POONAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475614
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-022-005/89
(SALLUDH DUNGRA)
|
3504002000NRG24230220240199231
|
24/02/2024
|
Bindra devi
|
3504002WL029390
|
Bindra devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/04/2024
|
|
2941475640
|
|
VINDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOSHIMATH
|
UT-04-002-038-001/4074
(DWING TAPON)
|
3504002000NRG24230220240199246
|
24/02/2024
|
Savitri devi
|
3504002WL029393
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475613
|
|
MR PRATAP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIMATH
|
UT-04-002-038-001/4080
(DWING TAPON)
|
3504002000NRG24230220240199268
|
24/02/2024
|
DEEPA DEVI
|
3504002WL029394
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475606
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOSHIMATH
|
UT-04-002-038-003/4049-A
(DWING TAPON)
|
3504002000NRG24230220240199264
|
24/02/2024
|
MATHURA PRASAD
|
3504002WL029393
|
MATHURA PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475567
|
|
MATHURAPRASADHATWALSOBHOL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
129
|
JOSHIMATH
|
UT-04-002-050-001/5475
(BHARKI)
|
3504002000NRG24240220240200136
|
24/02/2024
|
GODAMBARI DEVI
|
3504002WL029516
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475624
|
|
Mrs. GODAMBARI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-054-001/5711
(URGAM)
|
3504002000NRG24230220240199295
|
24/02/2024
|
girish
|
3504002WL029397
|
girish
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475604
|
|
Mr. GIRISH S/O MANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-054-001/5711
(URGAM)
|
3504002000NRG24230220240199294
|
24/02/2024
|
rupa devi
|
3504002WL029397
|
rupa devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475605
|
|
Mrs. RUPA DEVI W/O GIRISH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-054-001/5754-C
(DEVGRAM)
|
3504002000NRG24230220240199175
|
24/02/2024
|
heera devi
|
3504002WL029387
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475564
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-054-001/5760
(DEVGRAM)
|
3504002000NRG24230220240199177
|
24/02/2024
|
Harshvardhan singh
|
3504002WL029387
|
Harshvardhan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475608
|
|
Mr. HARSHVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-054-001/5786-B
(URGAM)
|
3504002000NRG24230220240199301
|
24/02/2024
|
Klawati Devi
|
3504002WL029397
|
Klawati Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475601
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-054-001/5787
(URGAM)
|
3504002000NRG24230220240199302
|
24/02/2024
|
MAHABIR LAL
|
3504002WL029397
|
MAHABIR LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475571
|
|
Mr. MAHABEER M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-054-001/5787
(URGAM)
|
3504002000NRG24230220240199303
|
24/02/2024
|
sagita Devi
|
3504002WL029397
|
sagita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475621
|
|
SANGEETADEVIWOMAHAVEER
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
JOSHIMATH
|
UT-04-002-054-001/5787-A
(URGAM)
|
3504002000NRG24230220240199304
|
24/02/2024
|
DHANVEER LAL
|
3504002WL029397
|
DHANVEER LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2941475561
|
|
DHANVEER SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
138
|
JOSHIMATH
|
UT-04-002-054-001/5792
(DEVGRAM)
|
3504002000NRG24230220240199190
|
24/02/2024
|
NAURATI DEVI
|
3504002WL029388
|
NAURATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475574
|
|
Mrs. NAURATI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-054-001/5809
(DEVGRAM)
|
3504002000NRG24230220240199191
|
24/02/2024
|
SUNITA DEVI
|
3504002WL029388
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475631
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-054-001/5833
(DEVGRAM)
|
3504002000NRG24230220240199179
|
24/02/2024
|
DEEPA DEVI
|
3504002WL029387
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2941475627
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-054-001/5852
(DEVGRAM)
|
3504002000NRG24230220240199192
|
24/02/2024
|
NARENDRA SINGH
|
3504002WL029388
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475568
|
|
NARENDRASINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
JOSHIMATH
|
UT-04-002-054-001/5852
(DEVGRAM)
|
3504002000NRG24230220240199194
|
24/02/2024
|
sivani devi
|
3504002WL029388
|
sivani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475629
|
|
Mrs. SHIWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-054-001/5860
(DEVGRAM)
|
3504002000NRG24230220240199196
|
24/02/2024
|
leela devi
|
3504002WL029388
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475563
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JOSHIMATH
|
UT-04-002-054-001/5882
(URGAM)
|
3504002000NRG24230220240199306
|
24/02/2024
|
kuldeep kumar
|
3504002WL029397
|
kuldeep kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941475607
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOSHIMATH
|
UT-04-002-054-001/5917-A
(DEVGRAM)
|
3504002000NRG24230220240199183
|
24/02/2024
|
pushpa devi
|
3504002WL029387
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475612
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-054-001/5917-A
(DEVGRAM)
|
3504002000NRG24230220240199182
|
24/02/2024
|
rajendra singh
|
3504002WL029387
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475611
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIMATH
|
UT-04-002-054-001/5917-B
(DEVGRAM)
|
3504002000NRG24230220240199185
|
24/02/2024
|
Archana
|
3504002WL029387
|
Archana
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475626
|
|
Miss. KUMARI ARCHANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-054-001/5917-B
(DEVGRAM)
|
3504002000NRG24230220240199184
|
24/02/2024
|
PURNI DEVI
|
3504002WL029387
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475569
|
|
Mrs. PURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-054-001/5917-C
(DEVGRAM)
|
3504002000NRG24230220240199186
|
24/02/2024
|
SANGEETA DEVI
|
3504002WL029387
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475562
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JOSHIMATH
|
UT-04-002-054-001/5931
(DEVGRAM)
|
3504002000NRG24230220240199201
|
24/02/2024
|
basanti devi
|
3504002WL029388
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475625
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-054-001/5948
(DEVGRAM)
|
3504002000NRG24230220240199203
|
24/02/2024
|
kunti devi
|
3504002WL029388
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475572
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-054-001/5959-A
(DEVGRAM)
|
3504002000NRG24230220240199205
|
24/02/2024
|
SWARI DEVI
|
3504002WL029388
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475623
|
|
Mrs. SVANRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-054-001/5959-B
(DEVGRAM)
|
3504002000NRG24230220240199206
|
24/02/2024
|
geeta devi
|
3504002WL029388
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475602
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-054-001/5967-B
(DEVGRAM)
|
3504002000NRG24230220240199207
|
24/02/2024
|
RAMESH SINGH
|
3504002WL029388
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475558
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JOSHIMATH
|
UT-04-002-054-001/9905
(DEVGRAM)
|
3504002000NRG24230220240199210
|
24/02/2024
|
MEENA DEVI
|
3504002WL029388
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941475573
|
|
Mrs. MEENA DEVI W/O MANOJ SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-063-001/9907
(DEVGRAM)
|
3504002000NRG24230220240199188
|
24/02/2024
|
arti devi
|
3504002WL029387
|
arti devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941475570
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-063-001/9919
(DEVGRAM)
|
3504002000NRG24230220240199214
|
24/02/2024
|
ANJU DEVI
|
3504002WL029388
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941475603
|
|
Mrs. ANJU DEVI W/O ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137080
|
137080
|
|
|
|
|
|
|
|
|
158
|
JOSHIMATH
|
UT-04-002-054-001/9925
(URGAM)
|
3504002000NRG24230220240199313
|
24/02/2024
|
manish chand
|
3504002WL029397
|
manish chand
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941475541
|
|
MANISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
159
|
JOSHIMATH
|
UT-04-002-050-001/5494-A
(BHARKI)
|
3504002000NRG24240220240200140
|
24/02/2024
|
HELATA DEVI
|
3504002WL029516
|
HELATA DEVI
|
246401
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475628
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-050-001/5494-A
(BHARKI)
|
3504002000NRG24240220240200139
|
24/02/2024
|
RAJENDRA SINGH
|
3504002WL029516
|
RAJENDRA SINGH
|
246401
|
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2941475632
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473800
|
473800
|
|
|
|
|
|
|
|