|
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-04-002-049-001/5285
(THENG)
|
3504002000NRG24220120240160038
|
23/01/2024
|
DIKKA DEVI
|
3504002WL023974
|
DIKKA DEVI
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062410
|
|
DIKKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5346
(THENG)
|
3504002000NRG24220120240160039
|
23/01/2024
|
DARMA SINGH
|
3504002WL023974
|
DARMA SINGH
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062397
|
|
DHARAM SINGH SO MADH
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5424
(THENG)
|
3504002000NRG24220120240160043
|
23/01/2024
|
MOHAN SINGH
|
3504002WL023974
|
MOHAN SINGH
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062440
|
|
MOAHAN SINGH SO MADH
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-050-002/5510
(BHARKI)
|
3504002000NRG24210120240159288
|
23/01/2024
|
DULAB SINGH
|
3504002WL023881
|
DULAB SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062396
|
|
DULAB SINGH
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5833
(DEVGRAM)
|
3504002000NRG24210120240159294
|
23/01/2024
|
SHIV SINGH
|
3504002WL023882
|
SHIV SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062407
|
|
SHIV SINGH S O LAL
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5872
(DEVGRAM)
|
3504002000NRG24210120240159299
|
23/01/2024
|
sundari devi
|
3504002WL023882
|
sundari devi
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062398
|
|
SUNDARI DEVI W O H
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/9905
(DEVGRAM)
|
3504002000NRG24210120240159302
|
23/01/2024
|
MANOJ SINGH
|
3504002WL023882
|
MANOJ SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062390
|
|
MANOJ SINGH S O NARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-010-001/810-B
(SELANG)
|
3504002000NRG24220120240159980
|
23/01/2024
|
PREMA DEVI
|
3504002WL023971
|
PREMA DEVI
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062385
|
|
Mrs. PREMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JOSHIMATH
|
UT-04-002-010-001/822
(SELANG)
|
3504002000NRG24220120240159982
|
23/01/2024
|
HEMA DEVI
|
3504002WL023971
|
HEMA DEVI
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062434
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-010-001/846
(SELANG)
|
3504002000NRG24220120240159987
|
23/01/2024
|
REKHA
|
3504002WL023971
|
REKHA
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062384
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
11
|
JOSHIMATH
|
UT-04-002-010-001/956
(SELANG)
|
3504002000NRG24220120240160005
|
23/01/2024
|
ranjana devi
|
3504002WL023971
|
ranjana devi
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062433
|
|
RANJANA DEVI W O NEERAJ SINGH
|
CANARA BANK(508532)
|
|
12
|
JOSHIMATH
|
UT-04-002-010-001/982
(SELANG)
|
3504002000NRG24220120240160008
|
23/01/2024
|
aruna devi
|
3504002WL023971
|
aruna devi
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062406
|
|
ARUNA WO ANSUYA BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-049-001/5346
(THENG)
|
3504002000NRG24220120240160040
|
23/01/2024
|
BHAGWATI DEVI
|
3504002WL023974
|
BHAGWATI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062312
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-049-001/5388
(THENG)
|
3504002000NRG24220120240160042
|
23/01/2024
|
pushpa devi
|
3504002WL023974
|
pushpa devi
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062309
|
|
PUSPADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
JOSHIMATH
|
UT-04-002-049-001/77
(THENG)
|
3504002000NRG24220120240160044
|
23/01/2024
|
harish singh
|
3504002WL023974
|
harish singh
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062323
|
|
HARISHSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-002-001/8
(KERCHO)
|
3504002000NRG24210120240159340
|
23/01/2024
|
Sunita Devi
|
3504002WL023887
|
Sunita Devi
|
00176
|
IDIB000J624
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062413
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JOSHIMATH
|
UT-04-002-022-002/2145
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159308
|
23/01/2024
|
DEVESHWARI DEVI
|
3504002WL023884
|
DEVESHWARI DEVI
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062402
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIMATH
|
UT-04-002-022-002/2145
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159307
|
23/01/2024
|
MAHENDRA SINGH
|
3504002WL023884
|
MAHENDRA SINGH
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062401
|
|
MR MAHENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-022-002/2345
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159314
|
23/01/2024
|
ANJANI DEVI
|
3504002WL023884
|
ANJANI DEVI
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062438
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-022-002/2345
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159313
|
23/01/2024
|
MANWAR SINGH
|
3504002WL023884
|
MANWAR SINGH
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062437
|
|
MR MANVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-049-001/191
(THENG)
|
3504002000NRG24220120240160036
|
23/01/2024
|
DEEPA DEVI
|
3504002WL023974
|
DEEPA DEVI
|
00303
|
NTBL0JOS086
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062359
|
|
DEEPA DEVI W/O SANTOSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-049-001/191
(THENG)
|
3504002000NRG24220120240160037
|
23/01/2024
|
shankar singh
|
3504002WL023974
|
shankar singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062324
|
|
SHANKAR SINGH SO MADHO SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-002-001/34
(KERCHO)
|
3504002000NRG24220120240160033
|
23/01/2024
|
Raksha
|
3504002WL023973
|
Raksha
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062419
|
|
RAKSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-010-001/807
(SELANG)
|
3504002000NRG24220120240159978
|
23/01/2024
|
KUSUM DEVI
|
3504002WL023971
|
KUSUM DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062305
|
|
KUSUM DEVI W/O PARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-010-001/926
(SELANG)
|
3504002000NRG24220120240160000
|
23/01/2024
|
UMA DEVI
|
3504002WL023971
|
UMA DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062303
|
|
UMA DEVI W/O. LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/1182
(BADA GAUN)
|
3504002000NRG24210120240159281
|
23/01/2024
|
deviswari devi
|
3504002WL023880
|
deviswari devi
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062357
|
|
DEVESHVARI DEVI WIFE OF MOHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/1182
(BADA GAUN)
|
3504002000NRG24210120240159280
|
23/01/2024
|
MOHAN SINGH
|
3504002WL023880
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062264
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG24210120240159283
|
23/01/2024
|
DEEPA DEVI
|
3504002WL023880
|
DEEPA DEVI
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062304
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG24210120240159282
|
23/01/2024
|
JASHBER SINGH
|
3504002WL023880
|
JASHBER SINGH
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062343
|
|
JASABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG24210120240159285
|
23/01/2024
|
JAMUNA DEVI
|
3504002WL023880
|
JAMUNA DEVI
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062302
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG24210120240159284
|
23/01/2024
|
MANOJ SINGH
|
3504002WL023880
|
MANOJ SINGH
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062301
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-007-001/590
(GULAB KOTEE)
|
3504002000NRG24210120240159327
|
23/01/2024
|
mitranand
|
3504002WL023886
|
mitranand
|
00354
|
PUNB0990100
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062300
|
|
MITRNANAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
JOSHIMATH
|
UT-04-002-030-001/3420
(TANGANI MALLA)
|
3504002000NRG24210120240159360
|
23/01/2024
|
prema devi
|
3504002WL023890
|
prema devi
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062327
|
|
PREMA DEVI W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-030-001/3397
(TANGANI MALLA)
|
3504002000NRG24210120240159354
|
23/01/2024
|
DEVENDRA SINGH
|
3504002WL023890
|
DEVENDRA SINGH
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062361
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-030-001/3439
(TANGANI MALLA)
|
3504002000NRG24210120240159366
|
23/01/2024
|
geeta devi
|
3504002WL023890
|
geeta devi
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062416
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-030-001/3476-A
(TANGANI MALLA)
|
3504002000NRG24210120240159370
|
23/01/2024
|
VIMLA DEVI
|
3504002WL023890
|
VIMLA DEVI
|
00415
|
SBIN0004905
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062377
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
37
|
JOSHIMATH
|
UT-04-002-004-003/57
(TOLMA)
|
3504002000NRG24210120240159374
|
23/01/2024
|
PREM SINGH
|
3504002WL023891
|
PREM SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062362
|
|
PREM SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-010-001/908-A
(SELANG)
|
3504002000NRG24220120240159996
|
23/01/2024
|
VIMLA DEVI
|
3504002WL023971
|
VIMLA DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062350
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-010-001/915
(SELANG)
|
3504002000NRG24220120240159999
|
23/01/2024
|
YASHODA DEVI
|
3504002WL023971
|
YASHODA DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062336
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
40
|
JOSHIMATH
|
UT-04-002-010-001/929
(SELANG)
|
3504002000NRG24220120240160001
|
23/01/2024
|
BABITA
|
3504002WL023971
|
BABITA
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062352
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-010-001/964
(SELANG)
|
3504002000NRG24220120240160006
|
23/01/2024
|
URMILA DEVI
|
3504002WL023971
|
URMILA DEVI
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062344
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-010-001/973
(SELANG)
|
3504002000NRG24220120240160007
|
23/01/2024
|
parmila devi
|
3504002WL023971
|
parmila devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062270
|
|
MRS PARMILA DEVI FARASHWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-010-001/984
(SELANG)
|
3504002000NRG24220120240160009
|
23/01/2024
|
SAMIKSHA
|
3504002WL023971
|
SAMIKSHA
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062364
|
|
Mrs. SAMIKSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-022-002/2161-A
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159348
|
23/01/2024
|
CHANDI DEVI
|
3504002WL023889
|
CHANDI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062366
|
|
MRS CHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-022-002/2161-A
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159347
|
23/01/2024
|
SURENDRA SINGH
|
3504002WL023889
|
SURENDRA SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062346
|
|
SURENDRASINGHSOBALAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
JOSHIMATH
|
UT-04-002-022-002/2169
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159310
|
23/01/2024
|
Bakhtavar Singh
|
3504002WL023884
|
Bakhtavar Singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062374
|
|
MR BAKHTABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-022-002/2169
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159309
|
23/01/2024
|
MANORAMA DEVI
|
3504002WL023884
|
MANORAMA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062339
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-022-002/2224
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159318
|
23/01/2024
|
ganesh sati
|
3504002WL023885
|
ganesh sati
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062363
|
|
MR GANESH SATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-022-002/2226
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159312
|
23/01/2024
|
GUDDI DEVI
|
3504002WL023884
|
GUDDI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062345
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-022-002/2226
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159311
|
23/01/2024
|
RAKESH
|
3504002WL023884
|
RAKESH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062267
|
|
Mr. Rakesh Sati
|
INDIAN BANK(607105)
|
|
51
|
JOSHIMATH
|
UT-04-002-022-002/22278
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159320
|
23/01/2024
|
vikram singh
|
3504002WL023885
|
vikram singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062365
|
|
MR VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-022-002/2334-A
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159350
|
23/01/2024
|
kalpeswri devi
|
3504002WL023889
|
kalpeswri devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062351
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-022-002/2334-A
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159349
|
23/01/2024
|
KAMAL SINGH
|
3504002WL023889
|
KAMAL SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Rejected
|
25/03/2024
|
|
2141062271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
JOSHIMATH
|
UT-04-002-022-002/2409
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159315
|
23/01/2024
|
BRIJESH
|
3504002WL023884
|
BRIJESH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062263
|
|
BRIJESH SEMWAL SO GHANAND SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIMATH
|
UT-04-002-022-002/2409
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159316
|
23/01/2024
|
SAROJANI
|
3504002WL023884
|
SAROJANI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062333
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-022-004/7
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159322
|
23/01/2024
|
Amit
|
3504002WL023885
|
Amit
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062268
|
|
AMIT GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIMATH
|
UT-04-002-022-004/7
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159321
|
23/01/2024
|
shakuntala devi
|
3504002WL023885
|
shakuntala devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062337
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-022-005/105
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159352
|
23/01/2024
|
Rukmani Devi
|
3504002WL023889
|
Rukmani Devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062269
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-022-005/105
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159351
|
23/01/2024
|
Vijay singh
|
3504002WL023889
|
Vijay singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062265
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-022-005/129
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159304
|
23/01/2024
|
KUSHAL SINGH
|
3504002WL023883
|
KUSHAL SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062347
|
|
MR KUSHAL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-022-005/129
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159305
|
23/01/2024
|
Sunita Devi
|
3504002WL023883
|
Sunita Devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062266
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-022-005/59
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159306
|
23/01/2024
|
DAMYANTI DEVI
|
3504002WL023883
|
DAMYANTI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062348
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-023-003/2678
(DHAK)
|
3504002000NRG24220120240159914
|
23/01/2024
|
VIDHYA DEVI
|
3504002WL023963
|
VIDHYA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062342
|
|
MAHABEER SINGH VIDHYA PHARSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-023-003/2759
(DHAK)
|
3504002000NRG24220120240159915
|
23/01/2024
|
SARAWATI DEVI
|
3504002WL023963
|
SARAWATI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062353
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIMATH
|
UT-04-002-023-003/5082
(DHAK)
|
3504002000NRG24220120240159921
|
23/01/2024
|
Manshi
|
3504002WL023963
|
Manshi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062422
|
|
MANSHIDOSHAILENDRASINGHPA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
JOSHIMATH
|
UT-04-002-030-001/3435
(TANGANI MALLA)
|
3504002000NRG24210120240159362
|
23/01/2024
|
DEVANAND
|
3504002WL023890
|
DEVANAND
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062354
|
|
HAVALDAR DEVANAND DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-054-001/5760
(DEVGRAM)
|
3504002000NRG24210120240159292
|
23/01/2024
|
HARISH SINGH
|
3504002WL023882
|
HARISH SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062341
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-054-001/5852
(DEVGRAM)
|
3504002000NRG24210120240159297
|
23/01/2024
|
Vijaya devi
|
3504002WL023882
|
Vijaya devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062421
|
|
VIJAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JOSHIMATH
|
UT-04-002-054-001/5959-A
(DEVGRAM)
|
3504002000NRG24210120240159300
|
23/01/2024
|
DARWAN SINGH
|
3504002WL023882
|
DARWAN SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062338
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113390
|
113390
|
|
|
|
|
|
|
|
|
70
|
JOSHIMATH
|
UT-04-002-002-001/232
(KERCHO)
|
3504002000NRG24210120240159335
|
23/01/2024
|
Laxmi
|
3504002WL023887
|
Laxmi
|
00415
|
SBIN0011572
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062372
|
|
MRS LAXMI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-007-001/586
(GULAB KOTEE)
|
3504002000NRG24210120240159326
|
23/01/2024
|
Amisha
|
3504002WL023886
|
Amisha
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062418
|
|
MISS AMISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-007-001/586
(GULAB KOTEE)
|
3504002000NRG24210120240159325
|
23/01/2024
|
Manisha
|
3504002WL023886
|
Manisha
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062417
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-007-001/586
(GULAB KOTEE)
|
3504002000NRG24210120240159323
|
23/01/2024
|
sarop singh
|
3504002WL023886
|
sarop singh
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062349
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-007-001/586
(GULAB KOTEE)
|
3504002000NRG24210120240159324
|
23/01/2024
|
UMA DEVI
|
3504002WL023886
|
UMA DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062334
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-007-001/590
(GULAB KOTEE)
|
3504002000NRG24210120240159328
|
23/01/2024
|
PUSHPA DEVI
|
3504002WL023886
|
PUSHPA DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141062420
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-030-001/3397
(TANGANI MALLA)
|
3504002000NRG24210120240159353
|
23/01/2024
|
VINTITA DEVI
|
3504002WL023890
|
VINTITA DEVI
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062335
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-030-001/3404
(TANGANI MALLA)
|
3504002000NRG24210120240159355
|
23/01/2024
|
RAMANAND BHATT
|
3504002WL023890
|
RAMANAND BHATT
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062368
|
|
MR RAMANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-030-001/3404
(TANGANI MALLA)
|
3504002000NRG24210120240159356
|
23/01/2024
|
sudha devi
|
3504002WL023890
|
sudha devi
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062340
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-030-001/3411
(TANGANI MALLA)
|
3504002000NRG24210120240159358
|
23/01/2024
|
bhuwaneshwari devi
|
3504002WL023890
|
bhuwaneshwari devi
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062370
|
|
BHUVNESHWAREDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
JOSHIMATH
|
UT-04-002-030-001/3411
(TANGANI MALLA)
|
3504002000NRG24210120240159357
|
23/01/2024
|
RAM KRISHAN DANGWAL
|
3504002WL023890
|
RAM KRISHAN DANGWAL
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062367
|
|
MR RAM KRISHAN DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-030-001/3420
(TANGANI MALLA)
|
3504002000NRG24210120240159359
|
23/01/2024
|
RANJEET SINGH
|
3504002WL023890
|
RANJEET SINGH
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062360
|
|
MR RANGEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-030-001/3435
(TANGANI MALLA)
|
3504002000NRG24210120240159361
|
23/01/2024
|
RAMI DEVI
|
3504002WL023890
|
RAMI DEVI
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062356
|
|
RAMESHWARI DEVI W/O DEVANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIMATH
|
UT-04-002-030-001/3436
(TANGANI MALLA)
|
3504002000NRG24210120240159363
|
23/01/2024
|
RAMCHANDRA
|
3504002WL023890
|
RAMCHANDRA
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062355
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-030-001/3436
(TANGANI MALLA)
|
3504002000NRG24210120240159364
|
23/01/2024
|
SATESHWARI DEVI
|
3504002WL023890
|
SATESHWARI DEVI
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062423
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-030-001/3439
(TANGANI MALLA)
|
3504002000NRG24210120240159365
|
23/01/2024
|
Ambika prasad
|
3504002WL023890
|
Ambika prasad
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062371
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-030-001/3439-A
(TANGANI MALLA)
|
3504002000NRG24210120240159367
|
23/01/2024
|
JAGDAMBA PRASAD
|
3504002WL023890
|
JAGDAMBA PRASAD
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062358
|
|
MR JAGDAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-030-001/3439-A
(TANGANI MALLA)
|
3504002000NRG24210120240159368
|
23/01/2024
|
neema devi
|
3504002WL023890
|
neema devi
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062415
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-030-001/3476-A
(TANGANI MALLA)
|
3504002000NRG24210120240159369
|
23/01/2024
|
NATHU LAL
|
3504002WL023890
|
NATHU LAL
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062332
|
|
MR NATTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-030-001/5480
(TANGANI MALLA)
|
3504002000NRG24210120240159371
|
23/01/2024
|
kalpeshwar prasad
|
3504002WL023890
|
kalpeshwar prasad
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062369
|
|
MR KALPESHWAR PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-030-001/5480
(TANGANI MALLA)
|
3504002000NRG24210120240159372
|
23/01/2024
|
Vimla Devi
|
3504002WL023890
|
Vimla Devi
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062373
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-035-001/4340
(HELANG)
|
3504002000NRG24220120240160021
|
23/01/2024
|
Deepak Sailani
|
3504002WL023972
|
Deepak Sailani
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062376
|
|
MR DEEPAK SAILANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
92
|
JOSHIMATH
|
UT-04-002-002-001/109
(KERCHO)
|
3504002000NRG24220120240160023
|
23/01/2024
|
CHANDRAKALA DEVI
|
3504002WL023973
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062296
|
|
Ms. CHANDRKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-002-001/109
(KERCHO)
|
3504002000NRG24220120240160024
|
23/01/2024
|
PREM SINGH
|
3504002WL023973
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062394
|
|
PREMSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
JOSHIMATH
|
UT-04-002-002-001/109
(KERCHO)
|
3504002000NRG24220120240160025
|
23/01/2024
|
Ved Prakash Singh
|
3504002WL023973
|
Ved Prakash Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062319
|
|
Mr. VED PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-002-001/135
(KERCHO)
|
3504002000NRG24220120240160028
|
23/01/2024
|
ASHISH SINGH
|
3504002WL023973
|
ASHISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062274
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-002-001/135
(KERCHO)
|
3504002000NRG24220120240160027
|
23/01/2024
|
BASANTI DEVI
|
3504002WL023973
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062276
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-002-001/135
(KERCHO)
|
3504002000NRG24220120240160026
|
23/01/2024
|
MOHAN SINGH
|
3504002WL023973
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062272
|
|
MOHANSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
JOSHIMATH
|
UT-04-002-002-001/141
(KERCHO)
|
3504002000NRG24210120240159329
|
23/01/2024
|
DABBAL SINGH
|
3504002WL023887
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062281
|
|
Mr. DABAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-002-001/141
(KERCHO)
|
3504002000NRG24210120240159330
|
23/01/2024
|
NANDI DEVI
|
3504002WL023887
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062400
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-002-001/197
(KERCHO)
|
3504002000NRG24210120240159332
|
23/01/2024
|
NARVADA DEVI
|
3504002WL023887
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062428
|
|
Mrs. NARMADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-002-001/197
(KERCHO)
|
3504002000NRG24210120240159331
|
23/01/2024
|
SURENDRA SINGH
|
3504002WL023887
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062429
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-002-001/216
(KERCHO)
|
3504002000NRG24210120240159334
|
23/01/2024
|
KAVITA DEVI
|
3504002WL023887
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062308
|
|
Ms. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-002-001/216
(KERCHO)
|
3504002000NRG24210120240159333
|
23/01/2024
|
santosh singh
|
3504002WL023887
|
santosh singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062279
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-002-001/226
(KERCHO)
|
3504002000NRG24220120240160029
|
23/01/2024
|
virendra singh
|
3504002WL023973
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062388
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-002-001/229
(KERCHO)
|
3504002000NRG24220120240160031
|
23/01/2024
|
gaurav farswan
|
3504002WL023973
|
gaurav farswan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062321
|
|
Mr. GAURAV FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-002-001/229
(KERCHO)
|
3504002000NRG24220120240160030
|
23/01/2024
|
manish pharswan
|
3504002WL023973
|
manish pharswan
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062320
|
|
Mr. MANISH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-002-001/248
(KERCHO)
|
3504002000NRG24210120240159337
|
23/01/2024
|
DINESH SINGH
|
3504002WL023887
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062282
|
|
Mr. DINESH SINGH FARSHWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-002-001/248
(KERCHO)
|
3504002000NRG24210120240159336
|
23/01/2024
|
MANISHA DEVI
|
3504002WL023887
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062317
|
|
Mrs. MANISHA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-002-001/34
(KERCHO)
|
3504002000NRG24220120240160032
|
23/01/2024
|
HARISH SINGH FARSWAN
|
3504002WL023973
|
HARISH SINGH FARSWAN
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062393
|
|
Mr. HARISH SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-002-001/54
(KERCHO)
|
3504002000NRG24210120240159338
|
23/01/2024
|
DHEERAJ SINGH
|
3504002WL023887
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062299
|
|
Mr. DHEERAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-002-001/8
(KERCHO)
|
3504002000NRG24210120240159339
|
23/01/2024
|
umesh singh
|
3504002WL023887
|
umesh singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062292
|
|
UMESH SINGH S O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JOSHIMATH
|
UT-04-002-002-001/95
(KERCHO)
|
3504002000NRG24210120240159341
|
23/01/2024
|
pramod singh
|
3504002WL023887
|
pramod singh
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062315
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-002-001/95
(KERCHO)
|
3504002000NRG24210120240159342
|
23/01/2024
|
Rajani
|
3504002WL023887
|
Rajani
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141062326
|
|
Mrs. RAJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-003-001/257
(RINGI)
|
3504002000NRG24210120240159343
|
23/01/2024
|
LAJJU DEVI
|
3504002WL023888
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062278
|
|
Ms. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-003-001/257
(RINGI)
|
3504002000NRG24210120240159344
|
23/01/2024
|
VINOD SINGH
|
3504002WL023888
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062409
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-003-001/305
(RINGI)
|
3504002000NRG24210120240159345
|
23/01/2024
|
ranjeet singh
|
3504002WL023888
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141062306
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JOSHIMATH
|
UT-04-002-003-001/345
(RINGI)
|
3504002000NRG24210120240159346
|
23/01/2024
|
Anup Singh
|
3504002WL023888
|
Anup Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062322
|
|
Mr. Anup Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-004-003/398
(TOLMA)
|
3504002000NRG24210120240159373
|
23/01/2024
|
Sangrami devi
|
3504002WL023891
|
Sangrami devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062408
|
|
SANGRAMI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
JOSHIMATH
|
UT-04-002-010-001/101
(SELANG)
|
3504002000NRG24220120240159971
|
23/01/2024
|
JASOHODA DEVI
|
3504002WL023971
|
JASOHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062289
|
|
Mrs. VISHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-010-001/102
(SELANG)
|
3504002000NRG24220120240159972
|
23/01/2024
|
VIJAYA DEVI
|
3504002WL023971
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062435
|
|
Mrs. VIJAYA DEVI W/O SH. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-010-001/106
(SELANG)
|
3504002000NRG24220120240159973
|
23/01/2024
|
SUSHMA DEVI
|
3504002WL023971
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062436
|
|
SUSHAMA DEVI W/O JASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JOSHIMATH
|
UT-04-002-010-001/121
(SELANG)
|
3504002000NRG24220120240159974
|
23/01/2024
|
SUSHILA DEVI
|
3504002WL023971
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062432
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-010-001/123
(SELANG)
|
3504002000NRG24220120240159975
|
23/01/2024
|
ANITA DEVI
|
3504002WL023971
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062395
|
|
ANITA DEVI W O ANIL SINGH
|
CANARA BANK(508532)
|
|
124
|
JOSHIMATH
|
UT-04-002-010-001/135
(SELANG)
|
3504002000NRG24220120240159976
|
23/01/2024
|
MANJU DEVI
|
3504002WL023971
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062379
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
125
|
JOSHIMATH
|
UT-04-002-010-001/136
(SELANG)
|
3504002000NRG24220120240159977
|
23/01/2024
|
JYOTI DEVI
|
3504002WL023971
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062280
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-010-001/810-A
(SELANG)
|
3504002000NRG24220120240159979
|
23/01/2024
|
BHUWNESHWARI DEVI
|
3504002WL023971
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062290
|
|
Mrs. BHUVNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-010-001/813
(SELANG)
|
3504002000NRG24220120240159981
|
23/01/2024
|
KUNWARI DEVI
|
3504002WL023971
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062381
|
|
Mrs. KUNWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-010-001/831
(SELANG)
|
3504002000NRG24220120240159983
|
23/01/2024
|
SAROJANI DEVI
|
3504002WL023971
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062387
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-010-001/831-A
(SELANG)
|
3504002000NRG24220120240159984
|
23/01/2024
|
GODAMBARI DEVI
|
3504002WL023971
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062386
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-010-001/836
(SELANG)
|
3504002000NRG24220120240159985
|
23/01/2024
|
Laxmi devi
|
3504002WL023971
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062329
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-010-001/842
(SELANG)
|
3504002000NRG24220120240159986
|
23/01/2024
|
KUSHMA DEVI
|
3504002WL023971
|
KUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062427
|
|
Mrs. KUSHUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-010-001/849
(SELANG)
|
3504002000NRG24220120240159988
|
23/01/2024
|
PRABHA DEVI
|
3504002WL023971
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062383
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
133
|
JOSHIMATH
|
UT-04-002-010-001/851
(SELANG)
|
3504002000NRG24220120240159989
|
23/01/2024
|
UMA DEVI
|
3504002WL023971
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062273
|
|
UMADEVIWOSATISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
JOSHIMATH
|
UT-04-002-010-001/876
(SELANG)
|
3504002000NRG24220120240159990
|
23/01/2024
|
ASHA DEVI
|
3504002WL023971
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062425
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
135
|
JOSHIMATH
|
UT-04-002-010-001/881
(SELANG)
|
3504002000NRG24220120240159991
|
23/01/2024
|
VIMLA DEVI
|
3504002WL023971
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062424
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
136
|
JOSHIMATH
|
UT-04-002-010-001/887
(SELANG)
|
3504002000NRG24220120240159992
|
23/01/2024
|
KAMLA DEVI
|
3504002WL023971
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062426
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-010-001/894
(SELANG)
|
3504002000NRG24220120240159993
|
23/01/2024
|
JAYANTI DEVI
|
3504002WL023971
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062431
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
138
|
JOSHIMATH
|
UT-04-002-010-001/896-A
(SELANG)
|
3504002000NRG24220120240159994
|
23/01/2024
|
BHAGIRATHI DEVI
|
3504002WL023971
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062382
|
|
BHAGEERATHI DEVI
|
CANARA BANK(508532)
|
|
139
|
JOSHIMATH
|
UT-04-002-010-001/903
(SELANG)
|
3504002000NRG24220120240159995
|
23/01/2024
|
GODAMBARI DEVI
|
3504002WL023971
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062380
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
140
|
JOSHIMATH
|
UT-04-002-010-001/911
(SELANG)
|
3504002000NRG24220120240159997
|
23/01/2024
|
LAXMI DEVI
|
3504002WL023971
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062291
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-010-001/914
(SELANG)
|
3504002000NRG24220120240159998
|
23/01/2024
|
PUSHPA DEVI
|
3504002WL023971
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062378
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
JOSHIMATH
|
UT-04-002-010-001/936
(SELANG)
|
3504002000NRG24220120240160002
|
23/01/2024
|
ANITA
|
3504002WL023971
|
ANITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062286
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-010-001/946
(SELANG)
|
3504002000NRG24220120240160003
|
23/01/2024
|
Ranjana devi
|
3504002WL023971
|
Ranjana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062430
|
|
Mrs. RANJNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JOSHIMATH
|
UT-04-002-010-001/947
(SELANG)
|
3504002000NRG24220120240160004
|
23/01/2024
|
ROSHANI
|
3504002WL023971
|
ROSHANI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062287
|
|
Mrs. ROSHNI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JOSHIMATH
|
UT-04-002-010-001/985
(SELANG)
|
3504002000NRG24220120240160010
|
23/01/2024
|
Varsha devi
|
3504002WL023971
|
Varsha devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062316
|
|
Mrs. VARSHA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-010-001/988
(SELANG)
|
3504002000NRG24220120240160011
|
23/01/2024
|
Santoshi devi
|
3504002WL023971
|
Santoshi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062330
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JOSHIMATH
|
UT-04-002-022-002/2224
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159317
|
23/01/2024
|
JANKI DEVI
|
3504002WL023885
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062439
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
148
|
JOSHIMATH
|
UT-04-002-022-002/22278
(SALLUDH DUNGRA)
|
3504002000NRG24210120240159319
|
23/01/2024
|
POONAM DEVI
|
3504002WL023885
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062298
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-023-003/2638
(DHAK)
|
3504002000NRG24220120240159912
|
23/01/2024
|
SAWITRI
|
3504002WL023963
|
SAWITRI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062412
|
|
SAVITRIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
JOSHIMATH
|
UT-04-002-023-003/2641
(DHAK)
|
3504002000NRG24220120240159913
|
23/01/2024
|
kavita devi
|
3504002WL023963
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062404
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-023-003/2759
(DHAK)
|
3504002000NRG24220120240159916
|
23/01/2024
|
Laxman Farswan
|
3504002WL023963
|
Laxman Farswan
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062331
|
|
Shri LAXMAN FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-023-003/5027
(DHAK)
|
3504002000NRG24220120240159917
|
23/01/2024
|
pavitra devi
|
3504002WL023963
|
pavitra devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062328
|
|
Ms. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-023-003/5036
(DHAK)
|
3504002000NRG24220120240159918
|
23/01/2024
|
sabbar singh
|
3504002WL023963
|
sabbar singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062313
|
|
Mr. SABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-023-003/5036
(DHAK)
|
3504002000NRG24220120240159919
|
23/01/2024
|
SHASHI DEVI
|
3504002WL023963
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062314
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JOSHIMATH
|
UT-04-002-023-003/5071
(DHAK)
|
3504002000NRG24220120240159920
|
23/01/2024
|
JUPLI DEVI
|
3504002WL023963
|
JUPLI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062405
|
|
Mrs. JUPLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-035-001/3715
(HELANG)
|
3504002000NRG24220120240160012
|
23/01/2024
|
SUNDAR LAL
|
3504002WL023972
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062389
|
|
SUNDARLALSOROOPDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
JOSHIMATH
|
UT-04-002-035-001/3717
(HELANG)
|
3504002000NRG24220120240160013
|
23/01/2024
|
GIRISH LAL
|
3504002WL023972
|
GIRISH LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062275
|
|
GIRISHLALSOSEVAKDASS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
JOSHIMATH
|
UT-04-002-035-001/3717
(HELANG)
|
3504002000NRG24220120240160014
|
23/01/2024
|
SUMITRA DEVI
|
3504002WL023972
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062277
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-035-001/3780
(HELANG)
|
3504002000NRG24220120240160016
|
23/01/2024
|
KUNDAN LAL
|
3504002WL023972
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062403
|
|
KUNDANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
JOSHIMATH
|
UT-04-002-035-001/3780
(HELANG)
|
3504002000NRG24220120240160015
|
23/01/2024
|
SATESWARI DEVI
|
3504002WL023972
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062297
|
|
Mrs. SATYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JOSHIMATH
|
UT-04-002-035-001/3788
(HELANG)
|
3504002000NRG24220120240160017
|
23/01/2024
|
BALWANT LAL
|
3504002WL023972
|
BALWANT LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062391
|
|
MR BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIMATH
|
UT-04-002-035-001/3788
(HELANG)
|
3504002000NRG24220120240160018
|
23/01/2024
|
SATESHWARI DEVI
|
3504002WL023972
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062293
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-035-001/3828
(HELANG)
|
3504002000NRG24220120240160020
|
23/01/2024
|
GODAMBARI DEVI
|
3504002WL023972
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062283
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JOSHIMATH
|
UT-04-002-035-001/3828
(HELANG)
|
3504002000NRG24220120240160019
|
23/01/2024
|
SURENDAR LAL
|
3504002WL023972
|
SURENDAR LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062392
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOSHIMATH
|
UT-04-002-035-001/4340
(HELANG)
|
3504002000NRG24220120240160022
|
23/01/2024
|
Manisha
|
3504002WL023972
|
Manisha
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062325
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JOSHIMATH
|
UT-04-002-049-001/5388
(THENG)
|
3504002000NRG24220120240160041
|
23/01/2024
|
VIRENDRA SINGH
|
3504002WL023974
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062399
|
|
Mr. VIRENDRA SINGH S/O CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
JOSHIMATH
|
UT-04-002-050-002/5501
(BHARKI)
|
3504002000NRG24210120240159287
|
23/01/2024
|
harish singh
|
3504002WL023881
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062311
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JOSHIMATH
|
UT-04-002-050-002/5501
(BHARKI)
|
3504002000NRG24210120240159286
|
23/01/2024
|
JASPAL SINGH
|
3504002WL023881
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062285
|
|
Mr. JASHPAL SINGH S/O PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
JOSHIMATH
|
UT-04-002-050-002/5510
(BHARKI)
|
3504002000NRG24210120240159289
|
23/01/2024
|
YASHVANT SINGH
|
3504002WL023881
|
YASHVANT SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062294
|
|
YASHVANT SINGH S/O DULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JOSHIMATH
|
UT-04-002-050-002/5527
(BHARKI)
|
3504002000NRG24210120240159291
|
23/01/2024
|
kamlesh singh
|
3504002WL023881
|
kamlesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062414
|
|
Mr. KAMLESH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JOSHIMATH
|
UT-04-002-050-002/5527
(BHARKI)
|
3504002000NRG24210120240159290
|
23/01/2024
|
PUSHPA DEVI
|
3504002WL023881
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062284
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
JOSHIMATH
|
UT-04-002-054-001/5760
(DEVGRAM)
|
3504002000NRG24210120240159293
|
23/01/2024
|
Harshvardhan singh
|
3504002WL023882
|
Harshvardhan singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062318
|
|
Mr. HARSHVARDHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
JOSHIMATH
|
UT-04-002-054-001/5833
(DEVGRAM)
|
3504002000NRG24210120240159295
|
23/01/2024
|
DEEPA DEVI
|
3504002WL023882
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062288
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
JOSHIMATH
|
UT-04-002-054-001/5852
(DEVGRAM)
|
3504002000NRG24210120240159296
|
23/01/2024
|
NARENDRA SINGH
|
3504002WL023882
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062295
|
|
NARENDRASINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
JOSHIMATH
|
UT-04-002-054-001/5872
(DEVGRAM)
|
3504002000NRG24210120240159298
|
23/01/2024
|
HARI SINGH
|
3504002WL023882
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062441
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
JOSHIMATH
|
UT-04-002-054-001/5959-A
(DEVGRAM)
|
3504002000NRG24210120240159301
|
23/01/2024
|
SWARI DEVI
|
3504002WL023882
|
SWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062310
|
|
Mrs. SVANRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
JOSHIMATH
|
UT-04-002-054-001/9905
(DEVGRAM)
|
3504002000NRG24210120240159303
|
23/01/2024
|
MEENA DEVI
|
3504002WL023882
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062307
|
|
Mrs. MEENA DEVI W/O MANOJ SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233220
|
233220
|
|
|
|
|
|
|
|
|
178
|
JOSHIMATH
|
UT-04-002-049-001/154
(THENG)
|
3504002000NRG24220120240160035
|
23/01/2024
|
GUDDI DEVI
|
3504002WL023974
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062375
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
179
|
JOSHIMATH
|
UT-04-002-049-001/154
(THENG)
|
3504002000NRG24220120240160034
|
23/01/2024
|
PUSHKAR SINGH
|
3504002WL023974
|
PUSHKAR SINGH
|
246401
|
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062411
|
|
PUSHKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
522330
|
522330
|
|
|
|
|
|
|
|