|
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-04-002-022-005/125
(SALLUDH DUNGRA)
|
3504002000NRG24260320240236052
|
26/03/2024
|
RAMESHWARI
|
3504002WL034570
|
RAMESHWARI
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3117761171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3546
(KALGOTH)
|
3504002000NRG24260320240236089
|
26/03/2024
|
DHARAM SINGH
|
3504002WL034574
|
DHARAM SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761162
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-033-002/3558
(KALGOTH)
|
3504002000NRG24260320240236090
|
26/03/2024
|
DALIP SINGH
|
3504002WL034574
|
DALIP SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761141
|
|
DALEEP SINGH SO VACH
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-033-002/3558
(KALGOTH)
|
3504002000NRG24260320240236091
|
26/03/2024
|
SEETA DEVI
|
3504002WL034574
|
SEETA DEVI
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761185
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-033-002/3558-A
(KALGOTH)
|
3504002000NRG24260320240236092
|
26/03/2024
|
RATAN SINGH
|
3504002WL034574
|
RATAN SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761134
|
|
RATAN SINGH SO BACHA
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-033-002/3558-A
(KALGOTH)
|
3504002000NRG24260320240236093
|
26/03/2024
|
SAREETA DEVI
|
3504002WL034574
|
SAREETA DEVI
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761142
|
|
SARITA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-033-002/3639
(KALGOTH)
|
3504002000NRG24260320240236097
|
26/03/2024
|
Darsan singh
|
3504002WL034574
|
Darsan singh
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761167
|
|
DARSHAN SINGH SO DUR
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-045-001/34827
(LANGSI)
|
3504002000NRG24260320240236112
|
26/03/2024
|
Sonali
|
3504002WL034577
|
Sonali
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761177
|
|
SONALI BHATT DO VIRA
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-052-001/5642
(LAYYRI-THAINA)
|
3504002000NRG24260320240236174
|
26/03/2024
|
SAURABH
|
3504002WL034584
|
SAURABH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761189
|
|
SAURABH NEGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-015-003/1587
( KARCHI REGADI)
|
3504002000NRG24260320240236023
|
26/03/2024
|
Kalam Singh
|
3504002WL034567
|
Kalam Singh
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761169
|
|
KALAM SINGH
|
CANARA BANK(508532)
|
|
11
|
JOSHIMATH
|
UT-04-002-015-003/1587
( KARCHI REGADI)
|
3504002000NRG24260320240236024
|
26/03/2024
|
VINODI DEVI
|
3504002WL034567
|
VINODI DEVI
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761136
|
|
VINODI DEVI
|
CANARA BANK(508532)
|
|
12
|
JOSHIMATH
|
UT-04-002-022-005/125
(SALLUDH DUNGRA)
|
3504002000NRG24260320240236051
|
26/03/2024
|
DINESH SINGH
|
3504002WL034570
|
DINESH SINGH
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761170
|
|
DINESH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-046-001/158
(PANDUKESHWAR)
|
3504002000NRG24260320240236135
|
26/03/2024
|
RAJNI DEVI
|
3504002WL034580
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761088
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-015-003/1583
( KARCHI REGADI)
|
3504002000NRG24260320240236021
|
26/03/2024
|
TRILOK SINGH
|
3504002WL034567
|
TRILOK SINGH
|
00176
|
IDIB000J624
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761190
|
|
SHRIKRISHNA S O VISHASHAV DUTT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-019-001/2636
(SUBHAIN)
|
3504002000NRG24260320240236085
|
26/03/2024
|
Sanjay singh
|
3504002WL034573
|
Sanjay singh
|
00303
|
NTBL0JOS086
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761100
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-015-003/1512
( KARCHI REGADI)
|
3504002000NRG24260320240236018
|
26/03/2024
|
vinodi devi
|
3504002WL034567
|
vinodi devi
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761091
|
|
VINEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-044-001/4747
(BHUNDAR)
|
3504002000NRG24260320240236026
|
26/03/2024
|
MANJU DEVI
|
3504002WL034568
|
MANJU DEVI
|
00349
|
PSIB0000176
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117761089
|
|
MANJU DEVI SUDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JOSHIMATH
|
UT-04-002-044-001/4805
(BHUNDAR)
|
3504002000NRG24260320240236028
|
26/03/2024
|
mamta devi
|
3504002WL034568
|
mamta devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761090
|
|
MAMTA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-044-001/4822
(BHUNDAR)
|
3504002000NRG24260320240236029
|
26/03/2024
|
Shreya chauhan
|
3504002WL034568
|
Shreya chauhan
|
00349
|
PSIB0000176
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761092
|
|
SHREYA BISHT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-019-001/2637
(SUBHAIN)
|
3504002000NRG24260320240236087
|
26/03/2024
|
Birendra singh
|
3504002WL034573
|
Birendra singh
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761096
|
|
BIRENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-037-001/3961
(MOLTA)
|
3504002000NRG24260320240236134
|
26/03/2024
|
pawan
|
3504002WL034579
|
pawan
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761098
|
|
PAWAN SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-044-001/4747
(BHUNDAR)
|
3504002000NRG24260320240236025
|
26/03/2024
|
SUDHIR SINGH
|
3504002WL034568
|
SUDHIR SINGH
|
00354
|
PUNB0024500
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117761094
|
|
Mr. SUDHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-044-001/4805
(BHUNDAR)
|
3504002000NRG24260320240236027
|
26/03/2024
|
mahendra singh
|
3504002WL034568
|
mahendra singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761093
|
|
MAHENDRA SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
JOSHIMATH
|
UT-04-002-044-001/4822
(BHUNDAR)
|
3504002000NRG24260320240236030
|
26/03/2024
|
Rohit singh
|
3504002WL034568
|
Rohit singh
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761095
|
|
ROHIT SINGH S/O SUDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-046-001/201
(PANDUKESHWAR)
|
3504002000NRG24260320240236136
|
26/03/2024
|
MUKESH MEHTA
|
3504002WL034580
|
MUKESH MEHTA
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761099
|
|
SH MUKESH MEHTA /O SH SURENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-046-001/5486
(PANDUKESHWAR)
|
3504002000NRG24260320240236138
|
26/03/2024
|
Sunita mehta
|
3504002WL034580
|
Sunita mehta
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761097
|
|
MRS SUNITA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-015-003/1583
( KARCHI REGADI)
|
3504002000NRG24260320240236022
|
26/03/2024
|
Anjli devi
|
3504002WL034567
|
Anjli devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761129
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-019-001/1915
(SUBHAIN)
|
3504002000NRG24260320240236076
|
26/03/2024
|
Salani devi
|
3504002WL034573
|
Salani devi
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761124
|
|
SHALINI NEGI W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-019-001/1938-B
(SUBHAIN)
|
3504002000NRG24260320240236078
|
26/03/2024
|
POONAM DEVI
|
3504002WL034573
|
POONAM DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761101
|
|
POONAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-022-005/10
(SALLUDH DUNGRA)
|
3504002000NRG24260320240236049
|
26/03/2024
|
GAYATRI DEVI
|
3504002WL034570
|
GAYATRI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761122
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-022-005/10
(SALLUDH DUNGRA)
|
3504002000NRG24260320240236050
|
26/03/2024
|
UMESH SINGH
|
3504002WL034570
|
UMESH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761123
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-005/77
(SALLUDH DUNGRA)
|
3504002000NRG24260320240236060
|
26/03/2024
|
MANJU DEVI
|
3504002WL034570
|
MANJU DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761117
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-005/77
(SALLUDH DUNGRA)
|
3504002000NRG24260320240236059
|
26/03/2024
|
RAMESH SINGH
|
3504002WL034570
|
RAMESH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761116
|
|
MR RAMESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-037-001/3905
(MOLTA)
|
3504002000NRG24260320240236140
|
26/03/2024
|
JAWAHAR PANWAR
|
3504002WL034581
|
JAWAHAR PANWAR
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761115
|
|
MR JAWAHAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-037-001/3905
(MOLTA)
|
3504002000NRG24260320240236141
|
26/03/2024
|
VIJAYA DEVI
|
3504002WL034581
|
VIJAYA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761120
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-037-001/3910
(MOLTA)
|
3504002000NRG24260320240236143
|
26/03/2024
|
Arvind singh
|
3504002WL034581
|
Arvind singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761125
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOSHIMATH
|
UT-04-002-037-001/3910
(MOLTA)
|
3504002000NRG24260320240236142
|
26/03/2024
|
SAJAN RANA
|
3504002WL034581
|
SAJAN RANA
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761106
|
|
MR SAJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-037-001/3936
(MOLTA)
|
3504002000NRG24260320240236132
|
26/03/2024
|
BASANTI DEVI
|
3504002WL034579
|
BASANTI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761107
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-037-001/3936
(MOLTA)
|
3504002000NRG24260320240236133
|
26/03/2024
|
Puran Singh
|
3504002WL034579
|
Puran Singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761111
|
|
PUNNASINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
JOSHIMATH
|
UT-04-002-037-001/3967
(MOLTA)
|
3504002000NRG24260320240236144
|
26/03/2024
|
RADHA DEVI
|
3504002WL034581
|
RADHA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761119
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-037-001/3967
(MOLTA)
|
3504002000NRG24260320240236145
|
26/03/2024
|
VIKARAM SINGH
|
3504002WL034581
|
VIKARAM SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761108
|
|
MR VIKRAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-037-001/3983
(MOLTA)
|
3504002000NRG24260320240236147
|
26/03/2024
|
DABBAL SINGH
|
3504002WL034581
|
DABBAL SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761112
|
|
AISHADODABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
JOSHIMATH
|
UT-04-002-037-001/3983
(MOLTA)
|
3504002000NRG24260320240236146
|
26/03/2024
|
DEEPA DEVI
|
3504002WL034581
|
DEEPA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761109
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-038-001/4030-A
(DWING TAPON)
|
3504002000NRG24260320240236070
|
26/03/2024
|
Anjani Devi
|
3504002WL034572
|
Anjani Devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761132
|
|
Ms. KUMARI ANJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-038-001/4030-A
(DWING TAPON)
|
3504002000NRG24260320240236069
|
26/03/2024
|
KAILASH SINGH
|
3504002WL034572
|
KAILASH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761104
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-038-001/4030-A
(DWING TAPON)
|
3504002000NRG24260320240236068
|
26/03/2024
|
RAMI DEVI
|
3504002WL034572
|
RAMI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761102
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-046-001/201
(PANDUKESHWAR)
|
3504002000NRG24260320240236137
|
26/03/2024
|
Sushama
|
3504002WL034580
|
Sushama
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761127
|
|
MR SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-046-001/93
(PANDUKESHWAR)
|
3504002000NRG24260320240236139
|
26/03/2024
|
SAVITRI DEVI
|
3504002WL034580
|
SAVITRI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761126
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75210
|
75210
|
|
|
|
|
|
|
|
|
49
|
JOSHIMATH
|
UT-04-002-038-003/4048-A
(DWING TAPON)
|
3504002000NRG24260320240236071
|
26/03/2024
|
DEVESHARI DEVI
|
3504002WL034572
|
DEVESHARI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761105
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-052-001/5641
(LAYYRI-THAINA)
|
3504002000NRG24260320240236173
|
26/03/2024
|
AARTI DEVI
|
3504002WL034584
|
AARTI DEVI
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761130
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
51
|
JOSHIMATH
|
UT-04-002-015-003/1538
( KARCHI REGADI)
|
3504002000NRG24260320240236019
|
26/03/2024
|
PUSHKAR LAL
|
3504002WL034567
|
PUSHKAR LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761163
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-015-003/1538
( KARCHI REGADI)
|
3504002000NRG24260320240236020
|
26/03/2024
|
Rajeshwari
|
3504002WL034567
|
Rajeshwari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761192
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-019-001/1839
(SUBHAIN)
|
3504002000NRG24260320240236072
|
26/03/2024
|
AMAR SINGH
|
3504002WL034573
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761121
|
|
Mr. AMAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-019-001/1839
(SUBHAIN)
|
3504002000NRG24260320240236073
|
26/03/2024
|
NIMA DEVI
|
3504002WL034573
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761144
|
|
Mrs. NEEMA DEVI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-019-001/1888
(SUBHAIN)
|
3504002000NRG24260320240236074
|
26/03/2024
|
Rami Devi
|
3504002WL034573
|
Rami Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761188
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-019-001/1915
(SUBHAIN)
|
3504002000NRG24260320240236075
|
26/03/2024
|
SATI DEVI
|
3504002WL034573
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761145
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-019-001/1922-A
(SUBHAIN)
|
3504002000NRG24260320240236010
|
26/03/2024
|
NARVDA DEVI
|
3504002WL034565
|
NARVDA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761146
|
|
Mrs. NARMAADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-019-001/1938-A
(SUBHAIN)
|
3504002000NRG24260320240236077
|
26/03/2024
|
pardeep singh
|
3504002WL034573
|
pardeep singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761110
|
|
MR PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-019-001/1943
(SUBHAIN)
|
3504002000NRG24260320240236011
|
26/03/2024
|
Jitendra kumar
|
3504002WL034565
|
Jitendra kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761186
|
|
Mr. JITENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-019-001/1950
(SUBHAIN)
|
3504002000NRG24260320240236080
|
26/03/2024
|
biccha devi
|
3504002WL034573
|
biccha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761176
|
|
Ms. VICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-019-001/1950
(SUBHAIN)
|
3504002000NRG24260320240236079
|
26/03/2024
|
HAYAD SINGH
|
3504002WL034573
|
HAYAD SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761118
|
|
Mr. HAYAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-019-001/1965
(SUBHAIN)
|
3504002000NRG24260320240236082
|
26/03/2024
|
Bachi devi
|
3504002WL034573
|
Bachi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761179
|
|
Mrs. BACHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-019-001/1965
(SUBHAIN)
|
3504002000NRG24260320240236081
|
26/03/2024
|
TRILOK SINGH
|
3504002WL034573
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761160
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-019-001/1989
(SUBHAIN)
|
3504002000NRG24260320240236083
|
26/03/2024
|
NARENDRA SINGH
|
3504002WL034573
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761128
|
|
NARENDRASINGHRAWATSOKISHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
JOSHIMATH
|
UT-04-002-019-001/1989
(SUBHAIN)
|
3504002000NRG24260320240236084
|
26/03/2024
|
PUSHPA DEVI
|
3504002WL034573
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761166
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-019-001/2636
(SUBHAIN)
|
3504002000NRG24260320240236086
|
26/03/2024
|
malti devi
|
3504002WL034573
|
malti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117761187
|
|
Mrs. Malti Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-033-002/3545
(KALGOTH)
|
3504002000NRG24260320240236088
|
26/03/2024
|
BALWANT SINGH
|
3504002WL034574
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761135
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-033-002/3561
(KALGOTH)
|
3504002000NRG24260320240236094
|
26/03/2024
|
BHAWAN SINGH
|
3504002WL034574
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761143
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-033-002/3563
(KALGOTH)
|
3504002000NRG24260320240236095
|
26/03/2024
|
HAYAT SINGH
|
3504002WL034574
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761172
|
|
HAYAT SINGH SO BUDHI
|
BANK OF BARODA(606985)
|
|
70
|
JOSHIMATH
|
UT-04-002-033-002/3595
(KALGOTH)
|
3504002000NRG24260320240236096
|
26/03/2024
|
SUDHA DEVI
|
3504002WL034574
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761173
|
|
SHUDHA DEVI W O MA
|
BANK OF BARODA(606985)
|
|
71
|
JOSHIMATH
|
UT-04-002-038-001/4030
(DWING TAPON)
|
3504002000NRG24260320240236066
|
26/03/2024
|
bharat singh
|
3504002WL034572
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761103
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-038-001/4030
(DWING TAPON)
|
3504002000NRG24260320240236067
|
26/03/2024
|
laxmi devi
|
3504002WL034572
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761133
|
|
Mrs. LAKSHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-045-001/34818
(LANGSI)
|
3504002000NRG24260320240236110
|
26/03/2024
|
Ashu kumar
|
3504002WL034577
|
Ashu kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761159
|
|
Mr. AASHU AASHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-045-001/34822
(LANGSI)
|
3504002000NRG24260320240236111
|
26/03/2024
|
GAINI DEVI
|
3504002WL034577
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761182
|
|
GAINIDEVIWOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
JOSHIMATH
|
UT-04-002-045-001/34827
(LANGSI)
|
3504002000NRG24260320240236188
|
26/03/2024
|
Arvind singh
|
3504002WL034586
|
Arvind singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761178
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24260320240236113
|
26/03/2024
|
JASPAL SINGH
|
3504002WL034577
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117761181
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-045-001/4829
(LANGSI)
|
3504002000NRG24260320240236189
|
26/03/2024
|
TRILOK SINGH
|
3504002WL034586
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761149
|
|
Mr. TRILOK SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-045-001/4834
(LANGSI)
|
3504002000NRG24260320240236190
|
26/03/2024
|
MAHENDRA
|
3504002WL034586
|
MAHENDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761154
|
|
Mr. MEHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-045-001/4837
(LANGSI)
|
3504002000NRG24260320240236114
|
26/03/2024
|
PARWATI DEVI
|
3504002WL034577
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761152
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-045-001/4839
(LANGSI)
|
3504002000NRG24260320240236115
|
26/03/2024
|
chanda devi
|
3504002WL034577
|
chanda devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117761180
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-045-001/4846
(LANGSI)
|
3504002000NRG24260320240236116
|
26/03/2024
|
VIRENDRA SINGH
|
3504002WL034577
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761113
|
|
Mr. BIRENDRA SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-045-001/4855-A
(LANGSI)
|
3504002000NRG24260320240236191
|
26/03/2024
|
MANJU DEVI
|
3504002WL034586
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761156
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-045-001/4875-A
(LANGSI)
|
3504002000NRG24260320240236192
|
26/03/2024
|
VINOD SINGH
|
3504002WL034586
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761183
|
|
Mr. VINOD BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-045-001/71
(LANGSI)
|
3504002000NRG24260320240236118
|
26/03/2024
|
ANITA DEVI
|
3504002WL034577
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761155
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-045-001/71
(LANGSI)
|
3504002000NRG24260320240236117
|
26/03/2024
|
SATYA PRASHAD
|
3504002WL034577
|
SATYA PRASHAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761184
|
|
SATYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOSHIMATH
|
UT-04-002-045-001/79
(LANGSI)
|
3504002000NRG24260320240236194
|
26/03/2024
|
BASHANTI DEVI
|
3504002WL034586
|
BASHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761151
|
|
BASANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
JOSHIMATH
|
UT-04-002-045-001/79
(LANGSI)
|
3504002000NRG24260320240236193
|
26/03/2024
|
NARENDRA
|
3504002WL034586
|
NARENDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761150
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-045-001/80
(LANGSI)
|
3504002000NRG24260320240236195
|
26/03/2024
|
KAMLA DEVI
|
3504002WL034586
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761158
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-045-001/81
(LANGSI)
|
3504002000NRG24260320240236196
|
26/03/2024
|
SARSWATI DEVI
|
3504002WL034586
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117761114
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-045-001/95
(LANGSI)
|
3504002000NRG24260320240236120
|
26/03/2024
|
kunti devi
|
3504002WL034577
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761157
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-045-001/95
(LANGSI)
|
3504002000NRG24260320240236119
|
26/03/2024
|
MADAN SINGH
|
3504002WL034577
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117761153
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-052-001/5527
(LAYYRI-THAINA)
|
3504002000NRG24260320240236166
|
26/03/2024
|
UMED SINGH
|
3504002WL034584
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761140
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-052-001/5543
(LAYYRI-THAINA)
|
3504002000NRG24260320240236168
|
26/03/2024
|
GAJENDRA SINGH
|
3504002WL034584
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761131
|
|
Mr. GAJANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-052-001/5543
(LAYYRI-THAINA)
|
3504002000NRG24260320240236167
|
26/03/2024
|
PARVATI DEVI
|
3504002WL034584
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761148
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-052-001/5544
(LAYYRI-THAINA)
|
3504002000NRG24260320240236169
|
26/03/2024
|
BHAGIRATHI DEVI
|
3504002WL034584
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761164
|
|
Miss. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-052-001/5544
(LAYYRI-THAINA)
|
3504002000NRG24260320240236170
|
26/03/2024
|
Devendra singh
|
3504002WL034584
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761191
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-052-001/5552-A
(LAYYRI-THAINA)
|
3504002000NRG24260320240236171
|
26/03/2024
|
HARISH SINGH
|
3504002WL034584
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761139
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-052-001/5583
(LAYYRI-THAINA)
|
3504002000NRG24260320240236172
|
26/03/2024
|
SARSHWATI DEVI
|
3504002WL034584
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761147
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-052-001/5643
(LAYYRI-THAINA)
|
3504002000NRG24260320240236176
|
26/03/2024
|
chandra devi
|
3504002WL034584
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761175
|
|
Mrs. CHANDRA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-052-001/5643
(LAYYRI-THAINA)
|
3504002000NRG24260320240236175
|
26/03/2024
|
Ravindra singh
|
3504002WL034584
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117761174
|
|
Mr. RAVINDRA SINGH S/O ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-053-001/5621
( JAKHOLA)
|
3504002000NRG24260320240236012
|
26/03/2024
|
MAHENDRA LAL
|
3504002WL034566
|
MAHENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761165
|
|
Mr. MAHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-053-001/5626
( JAKHOLA)
|
3504002000NRG24260320240236013
|
26/03/2024
|
JAI LAL
|
3504002WL034566
|
JAI LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761161
|
|
Mr. JAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-053-001/5626-A
( JAKHOLA)
|
3504002000NRG24260320240236014
|
26/03/2024
|
DEVI LAL
|
3504002WL034566
|
DEVI LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117761138
|
|
Mr. DEVI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-053-001/5641
( JAKHOLA)
|
3504002000NRG24260320240236015
|
26/03/2024
|
KANHAYYA LAL
|
3504002WL034566
|
KANHAYYA LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117761137
|
|
Mr. KANHAIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-053-001/5645
( JAKHOLA)
|
3504002000NRG24260320240236016
|
26/03/2024
|
santosh lal
|
3504002WL034566
|
santosh lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761168
|
|
Mr. SANTOSH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-053-001/6206
( JAKHOLA)
|
3504002000NRG24260320240236017
|
26/03/2024
|
MANISHA DEVI
|
3504002WL034566
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117761193
|
|
Mrs. MANEESHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160540
|
160540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316940
|
316940
|
|
|
|
|
|
|
|