|
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-04-002-049-001/5356
(THENG)
|
3504002000NRG24150320240224814
|
15/03/2024
|
DEV SINGH
|
3504002WL032893
|
DEV SINGH
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908553
|
|
DEV SINGH SO BAKHTAV
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5454
(THENG)
|
3504002000NRG24150320240224824
|
15/03/2024
|
Mohan Singh
|
3504002WL032893
|
Mohan Singh
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908384
|
|
MOHAN SINGH NEGI SO
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5831
(URGAM)
|
3504002000NRG24150320240224796
|
15/03/2024
|
DHARAM LAL
|
3504002WL032892
|
DHARAM LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908387
|
|
DHARM LAL SO ALTWARU
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5867
(URGAM)
|
3504002000NRG24150320240224798
|
15/03/2024
|
KANHEYA LAL
|
3504002WL032892
|
KANHEYA LAL
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908385
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5867
(URGAM)
|
3504002000NRG24150320240224799
|
15/03/2024
|
vijaya devi
|
3504002WL032892
|
vijaya devi
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908386
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/9902
(DEVGRAM)
|
3504002000NRG24150320240224893
|
15/03/2024
|
KARAN SINGH
|
3504002WL032899
|
KARAN SINGH
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908421
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/9902
(DEVGRAM)
|
3504002000NRG24150320240224894
|
15/03/2024
|
MANJU DEVI
|
3504002WL032899
|
MANJU DEVI
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908389
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/9904
(DEVGRAM)
|
3504002000NRG24150320240224895
|
15/03/2024
|
CHANDRA SHEKHAR
|
3504002WL032899
|
CHANDRA SHEKHAR
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908390
|
|
CHANDRASHEKHAR NEGI
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/9904
(DEVGRAM)
|
3504002000NRG24150320240224896
|
15/03/2024
|
DEEPA DEVI
|
3504002WL032899
|
DEEPA DEVI
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908388
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-001-002/78
(Bhlla Gaun)
|
3504002000NRG24150320240224923
|
15/03/2024
|
shreya
|
3504002WL032902
|
shreya
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908416
|
|
SHREYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOSHIMATH
|
UT-04-002-015-003/1598
( KARCHI REGADI)
|
3504002000NRG24150320240224778
|
15/03/2024
|
VINEETA DEVI
|
3504002WL032889
|
VINEETA DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908398
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
12
|
JOSHIMATH
|
UT-04-002-015-003/1598
( KARCHI REGADI)
|
3504002000NRG24150320240224777
|
15/03/2024
|
VIRENDRA SINGH
|
3504002WL032889
|
VIRENDRA SINGH
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908397
|
|
VEERENDRA SINGH
|
CANARA BANK(508532)
|
|
13
|
JOSHIMATH
|
UT-04-002-018-001/1804
(LAATA)
|
3504002000NRG24150320240224782
|
15/03/2024
|
RAMCHANDRA SINGH
|
3504002WL032890
|
RAMCHANDRA SINGH
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908394
|
|
RAMCHANDRA SINGH
|
CANARA BANK(508532)
|
|
14
|
JOSHIMATH
|
UT-04-002-018-001/88
(LAATA)
|
3504002000NRG24150320240224785
|
15/03/2024
|
Durgi devi
|
3504002WL032890
|
Durgi devi
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908396
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JOSHIMATH
|
UT-04-002-022-005/83
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224884
|
15/03/2024
|
BAISHKHI DEVI
|
3504002WL032898
|
BAISHKHI DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908399
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIMATH
|
UT-04-002-049-001/5300
(THENG)
|
3504002000NRG24150320240224802
|
15/03/2024
|
BALWANT SINGH
|
3504002WL032893
|
BALWANT SINGH
|
00078
|
CNRB0005547
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117908393
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIMATH
|
UT-04-002-049-001/5457
(THENG)
|
3504002000NRG24150320240224825
|
15/03/2024
|
jawahar singh
|
3504002WL032893
|
jawahar singh
|
00078
|
CNRB0005547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117908418
|
|
JAWAHAR SINGH
|
CANARA BANK(508532)
|
|
18
|
JOSHIMATH
|
UT-04-002-049-001/5457
(THENG)
|
3504002000NRG24150320240224826
|
15/03/2024
|
SUDAMA DEVI
|
3504002WL032893
|
SUDAMA DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908395
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-007-001/671
(GULAB KOTEE)
|
3504002000NRG24150320240224787
|
15/03/2024
|
Kashmeera devi
|
3504002WL032891
|
Kashmeera devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908464
|
|
KASHMEERA DEVI W/O SHYAM LAL ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-025-002/2847
(POKHNI)
|
3504002000NRG24150320240224849
|
15/03/2024
|
PURAN SINGH
|
3504002WL032895
|
PURAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908471
|
|
PURANSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
JOSHIMATH
|
UT-04-002-049-001/5341
(THENG)
|
3504002000NRG24150320240224810
|
15/03/2024
|
sanjay singh
|
3504002WL032893
|
sanjay singh
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908467
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-049-001/5341
(THENG)
|
3504002000NRG24150320240224808
|
15/03/2024
|
Sateshwari devi
|
3504002WL032893
|
Sateshwari devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908468
|
|
SATESHWARIDEVIWOBIJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
JOSHIMATH
|
UT-04-002-049-001/5394
(THENG)
|
3504002000NRG24150320240224817
|
15/03/2024
|
MANORAMA DEVI
|
3504002WL032893
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908470
|
|
MANORAMADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
JOSHIMATH
|
UT-04-002-049-001/5445
(THENG)
|
3504002000NRG24150320240224823
|
15/03/2024
|
ANJANI DEVI
|
3504002WL032893
|
ANJANI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908469
|
|
ANJANIDEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
JOSHIMATH
|
UT-04-002-049-001/5457
(THENG)
|
3504002000NRG24150320240224827
|
15/03/2024
|
mohan singh
|
3504002WL032893
|
mohan singh
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117908466
|
|
MOHAN SINGH SO JAWAH
|
BANK OF BARODA(606985)
|
|
26
|
JOSHIMATH
|
UT-04-002-054-001/5914
(DEVGRAM)
|
3504002000NRG24150320240224891
|
15/03/2024
|
INDRA SINGH
|
3504002WL032899
|
INDRA SINGH
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908465
|
|
INDRASINGHSOHUKUMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-047-006/5615
(LAM BAGAR)
|
3504002000NRG24150320240224866
|
15/03/2024
|
Sangeeta devi
|
3504002WL032896
|
Sangeeta devi
|
00176
|
IDIB000J624
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117908391
|
|
Mrs. Sangeeta Devi DEVI
|
INDIAN BANK(607105)
|
|
28
|
JOSHIMATH
|
UT-04-002-049-001/5341
(THENG)
|
3504002000NRG24150320240224809
|
15/03/2024
|
bijendra singh
|
3504002WL032893
|
bijendra singh
|
00176
|
IDIB000J624
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908392
|
|
Mr. VIJENDRA SINGH
|
INDIAN BANK(607105)
|
|
29
|
JOSHIMATH
|
UT-04-002-049-001/5356
(THENG)
|
3504002000NRG24150320240224815
|
15/03/2024
|
Pravendra singh
|
3504002WL032893
|
Pravendra singh
|
00176
|
IDIB000J624
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908420
|
|
Mr. PRAVENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
30
|
JOSHIMATH
|
UT-04-002-001-002/28
(Bhlla Gaun)
|
3504002000NRG24150320240224919
|
15/03/2024
|
hema devi
|
3504002WL032902
|
hema devi
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3117908542
|
|
HEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JOSHIMATH
|
UT-04-002-001-002/62
(Bhlla Gaun)
|
3504002000NRG24150320240224921
|
15/03/2024
|
jyoti
|
3504002WL032902
|
jyoti
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908543
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-001-002/78
(Bhlla Gaun)
|
3504002000NRG24150320240224922
|
15/03/2024
|
KHIMULI DEVI
|
3504002WL032902
|
KHIMULI DEVI
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3117908425
|
|
KHIMULI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/2140
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224925
|
15/03/2024
|
ashish singh
|
3504002WL032903
|
ashish singh
|
00303
|
NTBL0JOS086
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908505
|
|
ASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-047-006/146
(LAM BAGAR)
|
3504002000NRG24150320240224858
|
15/03/2024
|
NAND LAL
|
3504002WL032896
|
NAND LAL
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908500
|
|
NANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-047-006/146
(LAM BAGAR)
|
3504002000NRG24150320240224859
|
15/03/2024
|
Reena devi
|
3504002WL032896
|
Reena devi
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908501
|
|
REENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
JOSHIMATH
|
UT-04-002-047-006/52
(LAM BAGAR)
|
3504002000NRG24150320240224861
|
15/03/2024
|
kundan singh
|
3504002WL032896
|
kundan singh
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908450
|
|
KUNDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
JOSHIMATH
|
UT-04-002-047-006/55
(LAM BAGAR)
|
3504002000NRG24150320240224863
|
15/03/2024
|
Sharmila devi
|
3504002WL032896
|
Sharmila devi
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908451
|
|
SHARMILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
JOSHIMATH
|
UT-04-002-047-006/5596
(LAM BAGAR)
|
3504002000NRG24150320240224865
|
15/03/2024
|
Bhuneshwari devi
|
3504002WL032896
|
Bhuneshwari devi
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908504
|
|
BHUVNESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
JOSHIMATH
|
UT-04-002-047-006/8
(LAM BAGAR)
|
3504002000NRG24150320240224867
|
15/03/2024
|
KUNDAN LAL
|
3504002WL032896
|
KUNDAN LAL
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908502
|
|
KUNDAN LAL SO AJMATU LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JOSHIMATH
|
UT-04-002-047-006/83
(LAM BAGAR)
|
3504002000NRG24150320240224869
|
15/03/2024
|
MADHU LAL
|
3504002WL032896
|
MADHU LAL
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908499
|
|
MADHU LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
JOSHIMATH
|
UT-04-002-047-006/83
(LAM BAGAR)
|
3504002000NRG24150320240224870
|
15/03/2024
|
Susheela devi
|
3504002WL032896
|
Susheela devi
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908503
|
|
SUSHILA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
JOSHIMATH
|
UT-04-002-047-006/86
(LAM BAGAR)
|
3504002000NRG24150320240224871
|
15/03/2024
|
anjani devi
|
3504002WL032896
|
anjani devi
|
00303
|
NTBL0JOS086
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908449
|
|
ANJANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
43
|
JOSHIMATH
|
UT-04-002-001-002/62
(Bhlla Gaun)
|
3504002000NRG24150320240224920
|
15/03/2024
|
Bachchi devi
|
3504002WL032902
|
Bachchi devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908477
|
|
BACHCHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JOSHIMATH
|
UT-04-002-013-001/1293-A
(BADA GAUN)
|
3504002000NRG24150320240224899
|
15/03/2024
|
BUBNA DEVI
|
3504002WL032900
|
BUBNA DEVI
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908472
|
|
MR BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-013-001/247
(BADA GAUN)
|
3504002000NRG24150320240224904
|
15/03/2024
|
Reka devi
|
3504002WL032900
|
Reka devi
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908473
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-013-001/6040
(BADA GAUN)
|
3504002000NRG24150320240224909
|
15/03/2024
|
Sarojani devi
|
3504002WL032900
|
Sarojani devi
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908476
|
|
SAROJANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
JOSHIMATH
|
UT-04-002-013-001/6142
(BADA GAUN)
|
3504002000NRG24150320240224910
|
15/03/2024
|
mahendra lal
|
3504002WL032900
|
mahendra lal
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908474
|
|
MAHENDRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JOSHIMATH
|
UT-04-002-049-001/5422
(THENG)
|
3504002000NRG24150320240224820
|
15/03/2024
|
REENA DEVI
|
3504002WL032893
|
REENA DEVI
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908475
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
49
|
JOSHIMATH
|
UT-04-002-007-001/702
(GULAB KOTEE)
|
3504002000NRG24150320240224791
|
15/03/2024
|
Subhash chand
|
3504002WL032891
|
Subhash chand
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908490
|
|
MR SHUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-013-001/1248
(BADA GAUN)
|
3504002000NRG24150320240224897
|
15/03/2024
|
ARVIND SINGH
|
3504002WL032900
|
ARVIND SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908494
|
|
ARVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JOSHIMATH
|
UT-04-002-013-001/1248
(BADA GAUN)
|
3504002000NRG24150320240224898
|
15/03/2024
|
Maduri devi
|
3504002WL032900
|
Maduri devi
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908495
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIMATH
|
UT-04-002-013-001/1293-A
(BADA GAUN)
|
3504002000NRG24150320240224900
|
15/03/2024
|
KRISHNA SINGH
|
3504002WL032900
|
KRISHNA SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908463
|
|
KRISHNA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIMATH
|
UT-04-002-013-001/1310-A
(BADA GAUN)
|
3504002000NRG24150320240224901
|
15/03/2024
|
JAGDISH SINGH
|
3504002WL032900
|
JAGDISH SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908483
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOSHIMATH
|
UT-04-002-013-001/1310-A
(BADA GAUN)
|
3504002000NRG24150320240224902
|
15/03/2024
|
RANJANA DEV
|
3504002WL032900
|
RANJANA DEV
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908492
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIMATH
|
UT-04-002-013-001/247
(BADA GAUN)
|
3504002000NRG24150320240224903
|
15/03/2024
|
HARISH SINGH
|
3504002WL032900
|
HARISH SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908481
|
|
HARISH BHANDARI S/O MURLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIMATH
|
UT-04-002-013-001/6022
(BADA GAUN)
|
3504002000NRG24150320240224906
|
15/03/2024
|
Bhuneswari devi
|
3504002WL032900
|
Bhuneswari devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908486
|
|
BHUVANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIMATH
|
UT-04-002-013-001/6022
(BADA GAUN)
|
3504002000NRG24150320240224905
|
15/03/2024
|
GOPAL LAL
|
3504002WL032900
|
GOPAL LAL
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908452
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIMATH
|
UT-04-002-013-001/6040
(BADA GAUN)
|
3504002000NRG24150320240224908
|
15/03/2024
|
DURGI DEVI
|
3504002WL032900
|
DURGI DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908453
|
|
DURGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-013-001/6040
(BADA GAUN)
|
3504002000NRG24150320240224907
|
15/03/2024
|
MOHAN LAL
|
3504002WL032900
|
MOHAN LAL
|
00354
|
PUNB0024500
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117908455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-013-001/6142
(BADA GAUN)
|
3504002000NRG24150320240224911
|
15/03/2024
|
mayanka devi
|
3504002WL032900
|
mayanka devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908487
|
|
MAYANKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
JOSHIMATH
|
UT-04-002-015-003/1531
( KARCHI REGADI)
|
3504002000NRG24150320240224770
|
15/03/2024
|
SHANKAR SINGH
|
3504002WL032889
|
SHANKAR SINGH
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908478
|
|
SHANKAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-002-015-003/1549
( KARCHI REGADI)
|
3504002000NRG24150320240224772
|
15/03/2024
|
girish singh negi
|
3504002WL032889
|
girish singh negi
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908485
|
|
GIRISH SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIMATH
|
UT-04-002-018-001/1766
(LAATA)
|
3504002000NRG24150320240224779
|
15/03/2024
|
ajay singh
|
3504002WL032890
|
ajay singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908491
|
|
AJAYSINGHRAWATSOSURENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
JOSHIMATH
|
UT-04-002-018-001/2002
(LAATA)
|
3504002000NRG24150320240224783
|
15/03/2024
|
Ganeshi devi
|
3504002WL032890
|
Ganeshi devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908458
|
|
GANESHI DEVI W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-002/22328
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224929
|
15/03/2024
|
Bidhya Devi
|
3504002WL032903
|
Bidhya Devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908456
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOSHIMATH
|
UT-04-002-038-003/4062
(DWING TAPON)
|
3504002000NRG24150320240224877
|
15/03/2024
|
SANGEETA HATWAL
|
3504002WL032897
|
SANGEETA HATWAL
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908479
|
|
SANGITA HATWAL AND PRAKASH CHANDRA HATWA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-047-006/48
(LAM BAGAR)
|
3504002000NRG24150320240224860
|
15/03/2024
|
KALAWATI DEVI
|
3504002WL032896
|
KALAWATI DEVI
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117908484
|
|
KALAWATI DEVI WO PUSHKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIMATH
|
UT-04-002-047-006/55
(LAM BAGAR)
|
3504002000NRG24150320240224862
|
15/03/2024
|
GAJENDRA SINGH
|
3504002WL032896
|
GAJENDRA SINGH
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908497
|
|
GAJENDERA SINGH CHAUHAN S/O SH. MURLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIMATH
|
UT-04-002-047-006/5596
(LAM BAGAR)
|
3504002000NRG24150320240224864
|
15/03/2024
|
Anoop singh
|
3504002WL032896
|
Anoop singh
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908496
|
|
ANUP SINGH CHAUHAN S/O MURLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIMATH
|
UT-04-002-047-006/86
(LAM BAGAR)
|
3504002000NRG24150320240224872
|
15/03/2024
|
DHIRENDRA SINGH
|
3504002WL032896
|
DHIRENDRA SINGH
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908459
|
|
DHIRENDRA SINGH S/O SH. MURLI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOSHIMATH
|
UT-04-002-049-001/156
(THENG)
|
3504002000NRG24150320240224801
|
15/03/2024
|
DHARM SINGH
|
3504002WL032893
|
DHARM SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908488
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOSHIMATH
|
UT-04-002-049-001/5306
(THENG)
|
3504002000NRG24150320240224804
|
15/03/2024
|
SHIV SINGH
|
3504002WL032893
|
SHIV SINGH
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117908457
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOSHIMATH
|
UT-04-002-049-001/5349
(THENG)
|
3504002000NRG24150320240224811
|
15/03/2024
|
RAGHUVEER SINGH
|
3504002WL032893
|
RAGHUVEER SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908454
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-049-001/5349
(THENG)
|
3504002000NRG24150320240224813
|
15/03/2024
|
Rahul Singh
|
3504002WL032893
|
Rahul Singh
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908489
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIMATH
|
UT-04-002-049-001/5349
(THENG)
|
3504002000NRG24150320240224812
|
15/03/2024
|
SATTESHWARI DEVI
|
3504002WL032893
|
SATTESHWARI DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908493
|
|
MRS SATASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-049-001/5422
(THENG)
|
3504002000NRG24150320240224821
|
15/03/2024
|
DIKENDRA SINGH
|
3504002WL032893
|
DIKENDRA SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908482
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOSHIMATH
|
UT-04-002-050-001/5546
(BHARKI)
|
3504002000NRG24150320240224917
|
15/03/2024
|
Rakesh singh
|
3504002WL032901
|
Rakesh singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908480
|
|
RAKESH SINGH S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82110
|
82110
|
|
|
|
|
|
|
|
|
78
|
JOSHIMATH
|
UT-04-002-025-001/2793
(POKHNI)
|
3504002000NRG24150320240224838
|
15/03/2024
|
MAHENDER SINGH
|
3504002WL032895
|
MAHENDER SINGH
|
00354
|
PUNB0990100
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908417
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
79
|
JOSHIMATH
|
UT-04-002-025-001/2819
(POKHNI)
|
3504002000NRG24150320240224840
|
15/03/2024
|
Sharmila devi
|
3504002WL032895
|
Sharmila devi
|
00415
|
SBIN0003291
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908424
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
80
|
JOSHIMATH
|
UT-04-002-025-001/2776
(POKHNI)
|
3504002000NRG24150320240224833
|
15/03/2024
|
BASANTI DEVI
|
3504002WL032895
|
BASANTI DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908436
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOSHIMATH
|
UT-04-002-025-001/2776
(POKHNI)
|
3504002000NRG24150320240224834
|
15/03/2024
|
sandeep singh
|
3504002WL032895
|
sandeep singh
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908509
|
|
MR SANDEEP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-025-001/2786
(POKHNI)
|
3504002000NRG24150320240224835
|
15/03/2024
|
JAGAT SINGH
|
3504002WL032895
|
JAGAT SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908507
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOSHIMATH
|
UT-04-002-025-001/2788
(POKHNI)
|
3504002000NRG24150320240224836
|
15/03/2024
|
GANPATI SINGH
|
3504002WL032895
|
GANPATI SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908441
|
|
MR GANPATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-025-001/2810
(POKHNI)
|
3504002000NRG24150320240224839
|
15/03/2024
|
MATHURA DEVI
|
3504002WL032895
|
MATHURA DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908462
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-025-001/2821
(POKHNI)
|
3504002000NRG24150320240224841
|
15/03/2024
|
PREM SINGH
|
3504002WL032895
|
PREM SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908534
|
|
PREM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOSHIMATH
|
UT-04-002-025-001/2821
(POKHNI)
|
3504002000NRG24150320240224842
|
15/03/2024
|
UMA DEVI
|
3504002WL032895
|
UMA DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908429
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-025-001/2872
(POKHNI)
|
3504002000NRG24150320240224843
|
15/03/2024
|
MOHAN LAL
|
3504002WL032895
|
MOHAN LAL
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908535
|
|
MOHANSINGHSOAITVARUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
JOSHIMATH
|
UT-04-002-025-001/2872
(POKHNI)
|
3504002000NRG24150320240224844
|
15/03/2024
|
RAMWARI DEVI
|
3504002WL032895
|
RAMWARI DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908536
|
|
MRS RAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-025-001/2896
(POKHNI)
|
3504002000NRG24150320240224845
|
15/03/2024
|
DILBAR SINGH
|
3504002WL032895
|
DILBAR SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908523
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-025-001/3910
(POKHNI)
|
3504002000NRG24150320240224846
|
15/03/2024
|
Anjani devi
|
3504002WL032895
|
Anjani devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908545
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIMATH
|
UT-04-002-025-001/3910
(POKHNI)
|
3504002000NRG24150320240224847
|
15/03/2024
|
Chandan singh
|
3504002WL032895
|
Chandan singh
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908539
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-025-002/2829
(POKHNI)
|
3504002000NRG24150320240224848
|
15/03/2024
|
PYARA SINGH
|
3504002WL032895
|
PYARA SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908443
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-025-002/2852
(POKHNI)
|
3504002000NRG24150320240224851
|
15/03/2024
|
DARMAN SINGH
|
3504002WL032895
|
DARMAN SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908444
|
|
DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-025-002/2852
(POKHNI)
|
3504002000NRG24150320240224852
|
15/03/2024
|
pushpa devi
|
3504002WL032895
|
pushpa devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908532
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIMATH
|
UT-04-002-025-002/2858
(POKHNI)
|
3504002000NRG24150320240224853
|
15/03/2024
|
ABAL SINGH
|
3504002WL032895
|
ABAL SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908442
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-025-002/2860
(POKHNI)
|
3504002000NRG24150320240224854
|
15/03/2024
|
Shreemati Bichhna
|
3504002WL032895
|
Shreemati Bichhna
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908547
|
|
Ms. Kumari Bichhna
|
INDIAN BANK(607105)
|
|
97
|
JOSHIMATH
|
UT-04-002-025-002/2870
(POKHNI)
|
3504002000NRG24150320240224855
|
15/03/2024
|
CHOTI DEVI
|
3504002WL032895
|
CHOTI DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908524
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIMATH
|
UT-04-002-025-002/3904
(POKHNI)
|
3504002000NRG24150320240224856
|
15/03/2024
|
MANISH SINGH
|
3504002WL032895
|
MANISH SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908430
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIMATH
|
UT-04-002-025-002/3904
(POKHNI)
|
3504002000NRG24150320240224857
|
15/03/2024
|
RAJANI
|
3504002WL032895
|
RAJANI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908530
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIMATH
|
UT-04-002-050-001/5546
(BHARKI)
|
3504002000NRG24150320240224916
|
15/03/2024
|
Geeta devi
|
3504002WL032901
|
Geeta devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908508
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
101
|
JOSHIMATH
|
UT-04-002-001-002/28
(Bhlla Gaun)
|
3504002000NRG24150320240224918
|
15/03/2024
|
BALWANT SINGH
|
3504002WL032902
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908440
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIMATH
|
UT-04-002-007-001/702
(GULAB KOTEE)
|
3504002000NRG24150320240224790
|
15/03/2024
|
Anita devi
|
3504002WL032891
|
Anita devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908552
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-015-003/1549
( KARCHI REGADI)
|
3504002000NRG24150320240224771
|
15/03/2024
|
anita devi
|
3504002WL032889
|
anita devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908531
|
|
MRS ANITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIMATH
|
UT-04-002-015-003/1594
( KARCHI REGADI)
|
3504002000NRG24150320240224776
|
15/03/2024
|
DEVESHWARI DEVI
|
3504002WL032889
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908446
|
|
MR RAJENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-015-003/1594
( KARCHI REGADI)
|
3504002000NRG24150320240224775
|
15/03/2024
|
RAJENDAR SINGH
|
3504002WL032889
|
RAJENDAR SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908447
|
|
RAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JOSHIMATH
|
UT-04-002-018-001/2002
(LAATA)
|
3504002000NRG24150320240224784
|
15/03/2024
|
sanjay singh
|
3504002WL032890
|
sanjay singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908510
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIMATH
|
UT-04-002-022-002/2140
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224924
|
15/03/2024
|
ASHAD SINGH
|
3504002WL032903
|
ASHAD SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908513
|
|
MR ASHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224828
|
15/03/2024
|
BALWANT SINGH
|
3504002WL032894
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117908528
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224829
|
15/03/2024
|
POONAM DEVI
|
3504002WL032894
|
POONAM DEVI
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117908527
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224830
|
15/03/2024
|
VIVEK SINGH
|
3504002WL032894
|
VIVEK SINGH
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117908426
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIMATH
|
UT-04-002-022-002/2204-C
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224926
|
15/03/2024
|
UDAY SINGH
|
3504002WL032903
|
UDAY SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908437
|
|
UDAYSINGHSOJAVAHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
JOSHIMATH
|
UT-04-002-022-002/22328
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224928
|
15/03/2024
|
Tajbar SIngh
|
3504002WL032903
|
Tajbar SIngh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908512
|
|
MR TEJWAR PANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIMATH
|
UT-04-002-022-002/22329
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224931
|
15/03/2024
|
Gopal Singh
|
3504002WL032903
|
Gopal Singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908516
|
|
MR GOPAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIMATH
|
UT-04-002-022-002/22329
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224930
|
15/03/2024
|
Yashoda Devi
|
3504002WL032903
|
Yashoda Devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908521
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOSHIMATH
|
UT-04-002-022-002/22346
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224932
|
15/03/2024
|
manwar singh
|
3504002WL032903
|
manwar singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908438
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-022-002/22346
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224934
|
15/03/2024
|
SACHIN SINGH
|
3504002WL032903
|
SACHIN SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117908427
|
|
SACHIN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JOSHIMATH
|
UT-04-002-022-002/22346
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224933
|
15/03/2024
|
vijaya devi
|
3504002WL032903
|
vijaya devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117908522
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIMATH
|
UT-04-002-022-002/22366
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224832
|
15/03/2024
|
REENA DEVI
|
3504002WL032894
|
REENA DEVI
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117908434
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIMATH
|
UT-04-002-022-002/22366
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224831
|
15/03/2024
|
VIKRAM SINGH
|
3504002WL032894
|
VIKRAM SINGH
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117908435
|
|
MR VIKRAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIMATH
|
UT-04-002-022-002/22420
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224936
|
15/03/2024
|
MILAN SINGH
|
3504002WL032903
|
MILAN SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908537
|
|
MR MILAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIMATH
|
UT-04-002-022-002/22420
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224935
|
15/03/2024
|
NIRMALA DEVI
|
3504002WL032903
|
NIRMALA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908540
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIMATH
|
UT-04-002-022-002/2361
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224878
|
15/03/2024
|
chuma devi
|
3504002WL032898
|
chuma devi
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117908529
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIMATH
|
UT-04-002-022-002/2361
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224879
|
15/03/2024
|
jaideep singh
|
3504002WL032898
|
jaideep singh
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117908533
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIMATH
|
UT-04-002-022-002/2387-A
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224937
|
15/03/2024
|
DEVENDRA SINGH
|
3504002WL032903
|
DEVENDRA SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908515
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
125
|
JOSHIMATH
|
UT-04-002-022-002/2387-A
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224938
|
15/03/2024
|
PRAMILA DEVI
|
3504002WL032903
|
PRAMILA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908517
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIMATH
|
UT-04-002-022-005/175
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224880
|
15/03/2024
|
MATBER SINGH
|
3504002WL032898
|
MATBER SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908514
|
|
MR MATVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIMATH
|
UT-04-002-022-005/175
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224881
|
15/03/2024
|
PURNI DEVI
|
3504002WL032898
|
PURNI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908445
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOSHIMATH
|
UT-04-002-022-005/33
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224883
|
15/03/2024
|
BANEETA DEVI
|
3504002WL032898
|
BANEETA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908526
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIMATH
|
UT-04-002-022-005/33
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224882
|
15/03/2024
|
PRADEEP SINGH
|
3504002WL032898
|
PRADEEP SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908525
|
|
PRADEEP SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JOSHIMATH
|
UT-04-002-047-006/80
(LAM BAGAR)
|
3504002000NRG24150320240224868
|
15/03/2024
|
Amanjeet
|
3504002WL032896
|
Amanjeet
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908544
|
|
AMANJEET CHAUHAN SO
|
BANK OF BARODA(606985)
|
|
131
|
JOSHIMATH
|
UT-04-002-049-001/5306
(THENG)
|
3504002000NRG24150320240224805
|
15/03/2024
|
ASHIESH SINGH
|
3504002WL032893
|
ASHIESH SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908520
|
|
MR ASHEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOSHIMATH
|
UT-04-002-049-001/5306
(THENG)
|
3504002000NRG24150320240224806
|
15/03/2024
|
SOHAN SINGH
|
3504002WL032893
|
SOHAN SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908519
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
133
|
JOSHIMATH
|
UT-04-002-049-001/5445
(THENG)
|
3504002000NRG24150320240224822
|
15/03/2024
|
ranjeet singh
|
3504002WL032893
|
ranjeet singh
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908538
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIMATH
|
UT-04-002-050-001/5529
(BHARKI)
|
3504002000NRG24150320240224915
|
15/03/2024
|
Laxman Singh
|
3504002WL032901
|
Laxman Singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908439
|
|
LAXMANSINGHNEGISOBHAWANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
JOSHIMATH
|
UT-04-002-050-001/5529
(BHARKI)
|
3504002000NRG24150320240224914
|
15/03/2024
|
RAJESHWARI DEVI
|
3504002WL032901
|
RAJESHWARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908448
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91310
|
91310
|
|
|
|
|
|
|
|
|
136
|
JOSHIMATH
|
UT-04-002-007-001/662
(GULAB KOTEE)
|
3504002000NRG24150320240224786
|
15/03/2024
|
Praveen chandra
|
3504002WL032891
|
Praveen chandra
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908541
|
|
MR PRAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOSHIMATH
|
UT-04-002-007-001/701
(GULAB KOTEE)
|
3504002000NRG24150320240224789
|
15/03/2024
|
Vikram
|
3504002WL032891
|
Vikram
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908511
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIMATH
|
UT-04-002-025-001/2789
(POKHNI)
|
3504002000NRG24150320240224837
|
15/03/2024
|
kundan singh
|
3504002WL032895
|
kundan singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908506
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIMATH
|
UT-04-002-025-002/2847
(POKHNI)
|
3504002000NRG24150320240224850
|
15/03/2024
|
MANDODARI DEVI
|
3504002WL032895
|
MANDODARI DEVI
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908431
|
|
MRS MANDODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOSHIMATH
|
UT-04-002-038-003/4040
(DWING TAPON)
|
3504002000NRG24150320240224873
|
15/03/2024
|
SATESHWAR PRASAD
|
3504002WL032897
|
SATESHWAR PRASAD
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908518
|
|
MR SATYESHVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIMATH
|
UT-04-002-038-003/4050
(DWING TAPON)
|
3504002000NRG24150320240224875
|
15/03/2024
|
BHAGWATI PRASAD
|
3504002WL032897
|
BHAGWATI PRASAD
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908433
|
|
BHAGWATI PRASAD HATWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JOSHIMATH
|
UT-04-002-038-003/4050
(DWING TAPON)
|
3504002000NRG24150320240224876
|
15/03/2024
|
MANJU DEVI
|
3504002WL032897
|
MANJU DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908432
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOSHIMATH
|
UT-04-002-054-001/5753
(URGAM)
|
3504002000NRG24150320240224792
|
15/03/2024
|
gaini devi
|
3504002WL032892
|
gaini devi
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908428
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIMATH
|
UT-04-002-054-001/5782
(URGAM)
|
3504002000NRG24150320240224795
|
15/03/2024
|
Anuj Kumar
|
3504002WL032892
|
Anuj Kumar
|
00415
|
SBIN0011572
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117908546
|
|
Mr. ANUJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
145
|
JOSHIMATH
|
UT-04-002-007-001/700
(GULAB KOTEE)
|
3504002000NRG24150320240224788
|
15/03/2024
|
Anju devi
|
3504002WL032891
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908415
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOSHIMATH
|
UT-04-002-015-003/1520
( KARCHI REGADI)
|
3504002000NRG24150320240224767
|
15/03/2024
|
GOVIND LAL
|
3504002WL032889
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908409
|
|
GOVINDLALSOETWARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
147
|
JOSHIMATH
|
UT-04-002-015-003/1520
( KARCHI REGADI)
|
3504002000NRG24150320240224768
|
15/03/2024
|
Nanda devi
|
3504002WL032889
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908410
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-015-003/1520
( KARCHI REGADI)
|
3504002000NRG24150320240224769
|
15/03/2024
|
Shakha Devi
|
3504002WL032889
|
Shakha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908408
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOSHIMATH
|
UT-04-002-015-003/1569
( KARCHI REGADI)
|
3504002000NRG24150320240224774
|
15/03/2024
|
DHANESHWARI DEVI
|
3504002WL032889
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908407
|
|
Mrs. DHANESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JOSHIMATH
|
UT-04-002-015-003/1569
( KARCHI REGADI)
|
3504002000NRG24150320240224773
|
15/03/2024
|
SURENDRA SINGH
|
3504002WL032889
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117908548
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-018-001/1796
(LAATA)
|
3504002000NRG24150320240224781
|
15/03/2024
|
devki devi
|
3504002WL032890
|
devki devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908400
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-018-001/1796
(LAATA)
|
3504002000NRG24150320240224780
|
15/03/2024
|
NATTHA SINGH
|
3504002WL032890
|
NATTHA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908423
|
|
Mr. NATHA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-022-002/2204-C
(SALLUDH DUNGRA)
|
3504002000NRG24150320240224927
|
15/03/2024
|
MADHU DEVI
|
3504002WL032903
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908413
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-049-001/156
(THENG)
|
3504002000NRG24150320240224800
|
15/03/2024
|
SAROJANI DEVI
|
3504002WL032893
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908550
|
|
SAROJANI SO UMARAV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
JOSHIMATH
|
UT-04-002-049-001/5300
(THENG)
|
3504002000NRG24150320240224803
|
15/03/2024
|
DEVESHAWARI DEVI
|
3504002WL032893
|
DEVESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117908549
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-049-001/5408
(THENG)
|
3504002000NRG24150320240224818
|
15/03/2024
|
DEVESHWARI DEVI
|
3504002WL032893
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908412
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-050-001/5480
(BHARKI)
|
3504002000NRG24150320240224912
|
15/03/2024
|
Balbeer singh
|
3504002WL032901
|
Balbeer singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908461
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-050-001/5484
(BHARKI)
|
3504002000NRG24150320240224913
|
15/03/2024
|
GODAMBARI DEVI
|
3504002WL032901
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908405
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-054-001/5737
(DEVGRAM)
|
3504002000NRG24150320240224885
|
15/03/2024
|
SANDEEP SINGH
|
3504002WL032899
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908411
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOSHIMATH
|
UT-04-002-054-001/5737
(DEVGRAM)
|
3504002000NRG24150320240224886
|
15/03/2024
|
vilochana devi
|
3504002WL032899
|
vilochana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908414
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOSHIMATH
|
UT-04-002-054-001/5771
(DEVGRAM)
|
3504002000NRG24150320240224887
|
15/03/2024
|
rajendra singh
|
3504002WL032899
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908551
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JOSHIMATH
|
UT-04-002-054-001/5771
(DEVGRAM)
|
3504002000NRG24150320240224888
|
15/03/2024
|
SUMITRA DEVI
|
3504002WL032899
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908401
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-054-001/5782
(URGAM)
|
3504002000NRG24150320240224794
|
15/03/2024
|
RAKESH LAL
|
3504002WL032892
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908460
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JOSHIMATH
|
UT-04-002-054-001/5782
(URGAM)
|
3504002000NRG24150320240224793
|
15/03/2024
|
vimla devi
|
3504002WL032892
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908403
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JOSHIMATH
|
UT-04-002-054-001/5831
(URGAM)
|
3504002000NRG24150320240224797
|
15/03/2024
|
kamla devi
|
3504002WL032892
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117908422
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JOSHIMATH
|
UT-04-002-054-001/5836
(DEVGRAM)
|
3504002000NRG24150320240224889
|
15/03/2024
|
BIRENDRA SINGH
|
3504002WL032899
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908406
|
|
BEERENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOSHIMATH
|
UT-04-002-054-001/5836
(DEVGRAM)
|
3504002000NRG24150320240224890
|
15/03/2024
|
GOVINDI DEVI
|
3504002WL032899
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908402
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JOSHIMATH
|
UT-04-002-054-001/5914
(DEVGRAM)
|
3504002000NRG24150320240224892
|
15/03/2024
|
HEMA DEVI
|
3504002WL032899
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117908404
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
169
|
JOSHIMATH
|
UT-04-002-038-003/4040
(DWING TAPON)
|
3504002000NRG24150320240224874
|
15/03/2024
|
DEEPA DEVI
|
3504002WL032897
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117908498
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
170
|
JOSHIMATH
|
UT-04-002-049-001/5394
(THENG)
|
3504002000NRG24150320240224816
|
15/03/2024
|
MANOJ SINGH
|
3504002WL032893
|
MANOJ SINGH
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117908419
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
485990
|
485990
|
|
|
|
|
|
|
|