|
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-04-002-052-001/5642
(LAYYRI-THAINA)
|
3504002000NRG24110320240220178
|
12/03/2024
|
SAURABH
|
3504002WL032227
|
SAURABH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894165
|
|
SAURABH NEGI
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5882
(URGAM)
|
3504002000NRG24110320240220183
|
12/03/2024
|
jamuna devi
|
3504002WL032229
|
jamuna devi
|
00045
|
BARB0JOSHIM
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894115
|
|
JAMUNA DEVI WO MADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-012-001/108
(MERUAG)
|
3504002000NRG24110320240218722
|
12/03/2024
|
JITENDRA LAL
|
3504002WL032038
|
JITENDRA LAL
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894107
|
|
JITENDRA LAL
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-015-003/1506
( KARCHI REGADI)
|
3504002000NRG24120320240220271
|
12/03/2024
|
RAMESHWARI DEVI
|
3504002WL032239
|
RAMESHWARI DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894099
|
|
RAMESHWARI DEVI W O RAI SINGH
|
CANARA BANK(508532)
|
|
5
|
JOSHIMATH
|
UT-04-002-015-003/1532
( KARCHI REGADI)
|
3504002000NRG24110320240220137
|
12/03/2024
|
MOHAN LAL
|
3504002WL032223
|
MOHAN LAL
|
00078
|
CNRB0005547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117894097
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-015-003/1532
( KARCHI REGADI)
|
3504002000NRG24110320240220139
|
12/03/2024
|
Sandeep
|
3504002WL032223
|
Sandeep
|
00078
|
CNRB0005547
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117894154
|
|
Mr. SANDEEP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-015-003/1539
( KARCHI REGADI)
|
3504002000NRG24110320240220140
|
12/03/2024
|
BADAR SINGH
|
3504002WL032223
|
BADAR SINGH
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894089
|
|
BADAR SINGH
|
CANARA BANK(508532)
|
|
8
|
JOSHIMATH
|
UT-04-002-015-003/1539
( KARCHI REGADI)
|
3504002000NRG24110320240220141
|
12/03/2024
|
DEVENTI DEVI
|
3504002WL032223
|
DEVENTI DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894153
|
|
DEWANTI DEVI
|
CANARA BANK(508532)
|
|
9
|
JOSHIMATH
|
UT-04-002-015-003/1587
( KARCHI REGADI)
|
3504002000NRG24110320240220149
|
12/03/2024
|
Kalam Singh
|
3504002WL032224
|
Kalam Singh
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894128
|
|
KALAM SINGH
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-015-003/1587
( KARCHI REGADI)
|
3504002000NRG24110320240220150
|
12/03/2024
|
VINODI DEVI
|
3504002WL032224
|
VINODI DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894098
|
|
VINODI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-001-002/52
(Bhlla Gaun)
|
3504002000NRG24110320240218730
|
12/03/2024
|
RADHA DEVI
|
3504002WL032039
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894029
|
|
RADHADEVIWOPUSKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
JOSHIMATH
|
UT-04-002-038-002/4036
(DWING TAPON)
|
3504002000NRG24110320240218740
|
12/03/2024
|
Rahul Rana
|
3504002WL032040
|
Rahul Rana
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894039
|
|
RAHULRANASORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-015-003/1583
( KARCHI REGADI)
|
3504002000NRG24110320240220147
|
12/03/2024
|
TRILOK SINGH
|
3504002WL032224
|
TRILOK SINGH
|
00176
|
IDIB000J624
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894166
|
|
SHRIKRISHNA S O VISHASHAV DUTT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-001-002/56
(Bhlla Gaun)
|
3504002000NRG24110320240218732
|
12/03/2024
|
devendra singh
|
3504002WL032039
|
devendra singh
|
00177
|
IOBA0003718
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894112
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-012-001/1050
(MERUAG)
|
3504002000NRG24110320240218720
|
12/03/2024
|
BALWANT LAL
|
3504002WL032038
|
BALWANT LAL
|
00303
|
NTBL0JOS086
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894064
|
|
BALAVANT LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-012-001/1140
(MERUAG)
|
3504002000NRG24110320240218725
|
12/03/2024
|
GEETA DEVI
|
3504002WL032038
|
GEETA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894051
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-012-001/1158
(MERUAG)
|
3504002000NRG24110320240218729
|
12/03/2024
|
Prema devi
|
3504002WL032038
|
Prema devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894081
|
|
PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/6082
(BADA GAUN)
|
3504002000NRG24110320240220160
|
12/03/2024
|
Meena devi
|
3504002WL032225
|
Meena devi
|
00349
|
PSIB0000176
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894069
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JOSHIMATH
|
UT-04-002-015-003/1512
( KARCHI REGADI)
|
3504002000NRG24110320240220144
|
12/03/2024
|
vinodi devi
|
3504002WL032224
|
vinodi devi
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894071
|
|
VINEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-012-001/1038
(MERUAG)
|
3504002000NRG24110320240218719
|
12/03/2024
|
RATTI LAL
|
3504002WL032038
|
RATTI LAL
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894075
|
|
RATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-012-001/1050
(MERUAG)
|
3504002000NRG24110320240218721
|
12/03/2024
|
MATHURA DEVI
|
3504002WL032038
|
MATHURA DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894063
|
|
MATHURA DEVI DO VALAVATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-012-001/1153
(MERUAG)
|
3504002000NRG24110320240218727
|
12/03/2024
|
poonam
|
3504002WL032038
|
poonam
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894047
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-012-001/1153
(MERUAG)
|
3504002000NRG24110320240218726
|
12/03/2024
|
santosh
|
3504002WL032038
|
santosh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894060
|
|
SANTOSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-013-001/216
(BADA GAUN)
|
3504002000NRG24110320240220152
|
12/03/2024
|
BADER SINGH
|
3504002WL032225
|
BADER SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894054
|
|
MR BADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-013-001/216
(BADA GAUN)
|
3504002000NRG24110320240220153
|
12/03/2024
|
kalip devi
|
3504002WL032225
|
kalip devi
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894058
|
|
KALPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/6024
(BADA GAUN)
|
3504002000NRG24110320240220154
|
12/03/2024
|
VIRENDRA SINGH
|
3504002WL032225
|
VIRENDRA SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894077
|
|
MR VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/6029
(BADA GAUN)
|
3504002000NRG24110320240220157
|
12/03/2024
|
ASHIESH SINGH
|
3504002WL032225
|
ASHIESH SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894052
|
|
ASHISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/6029
(BADA GAUN)
|
3504002000NRG24110320240220156
|
12/03/2024
|
GAYATRI DEVI
|
3504002WL032225
|
GAYATRI DEVI
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894053
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/6080
(BADA GAUN)
|
3504002000NRG24110320240220158
|
12/03/2024
|
RABINA DEVI
|
3504002WL032225
|
RABINA DEVI
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894055
|
|
RAVEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-015-003/1604
( KARCHI REGADI)
|
3504002000NRG24120320240220276
|
12/03/2024
|
DURGI DEVI
|
3504002WL032239
|
DURGI DEVI
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894050
|
|
DURGI DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-023-001/2613
(DHAK)
|
3504002000NRG24110320240218714
|
12/03/2024
|
MAHESHWARI DEVI
|
3504002WL032037
|
MAHESHWARI DEVI
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894062
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-023-001/2613
(DHAK)
|
3504002000NRG24110320240218713
|
12/03/2024
|
MOHAN LAL
|
3504002WL032037
|
MOHAN LAL
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894061
|
|
MOHAN BAJWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-023-001/2670-A
(DHAK)
|
3504002000NRG24110320240218718
|
12/03/2024
|
beshaki devi
|
3504002WL032037
|
beshaki devi
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894059
|
|
BESHAKI DEVI W/O KANCHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-054-001/9914
(URGAM)
|
3504002000NRG24110320240220185
|
12/03/2024
|
rajendra singh
|
3504002WL032229
|
rajendra singh
|
00354
|
PUNB0085401
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894084
|
|
RAJENDRA SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
35
|
JOSHIMATH
|
UT-04-002-022-005/151
(SALLUDH DUNGRA)
|
3504002000NRG24110320240218757
|
12/03/2024
|
Gambhir singh
|
3504002WL032042
|
Gambhir singh
|
00354
|
PUNB0408300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117894124
|
|
GAMBHIR SINGH S/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
36
|
JOSHIMATH
|
UT-04-002-038-002/4034
(DWING TAPON)
|
3504002000NRG24110320240218733
|
12/03/2024
|
BHAGRATI DEVI
|
3504002WL032040
|
BHAGRATI DEVI
|
00354
|
UPUB0990100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894027
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIMATH
|
UT-04-002-038-002/4034-A
(DWING TAPON)
|
3504002000NRG24110320240218736
|
12/03/2024
|
MEERA DEVI
|
3504002WL032040
|
MEERA DEVI
|
00354
|
UPUB0990100
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894028
|
|
MIRA DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
38
|
JOSHIMATH
|
UT-04-002-038-002/4034
(DWING TAPON)
|
3504002000NRG24110320240218734
|
12/03/2024
|
SHIV SINGH
|
3504002WL032040
|
SHIV SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894114
|
|
MR SHIV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-038-002/4034-A
(DWING TAPON)
|
3504002000NRG24110320240218735
|
12/03/2024
|
KUNWAR SINGH
|
3504002WL032040
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894048
|
|
SMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-038-002/4035
(DWING TAPON)
|
3504002000NRG24110320240218737
|
12/03/2024
|
MADAN SINGH
|
3504002WL032040
|
MADAN SINGH
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894157
|
|
MR MADAN SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-038-002/4035
(DWING TAPON)
|
3504002000NRG24110320240218738
|
12/03/2024
|
MAHESHWARI DEVI
|
3504002WL032040
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894085
|
|
MAHESHI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-038-002/4037
(DWING TAPON)
|
3504002000NRG24110320240218741
|
12/03/2024
|
BHAGWAT SINGH
|
3504002WL032040
|
BHAGWAT SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894082
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-038-002/4037
(DWING TAPON)
|
3504002000NRG24110320240218742
|
12/03/2024
|
Darshan singh
|
3504002WL032040
|
Darshan singh
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894079
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
44
|
JOSHIMATH
|
UT-04-002-010-001/979
(SELANG)
|
3504002000NRG24110320240220182
|
12/03/2024
|
Maheshwari devi
|
3504002WL032228
|
Maheshwari devi
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117894130
|
|
MAHESHWARI DEVI W O ANKESH RAM
|
CANARA BANK(508532)
|
|
45
|
JOSHIMATH
|
UT-04-002-010-001/990
(SELANG)
|
3504002000NRG24110320240218763
|
12/03/2024
|
Amit Singh
|
3504002WL032043
|
Amit Singh
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894156
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-012-001/108
(MERUAG)
|
3504002000NRG24110320240218723
|
12/03/2024
|
amit
|
3504002WL032038
|
amit
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894133
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-012-001/1140
(MERUAG)
|
3504002000NRG24110320240218724
|
12/03/2024
|
ANIL LAL
|
3504002WL032038
|
ANIL LAL
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894105
|
|
ANIL LAL S/O PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-012-001/1158
(MERUAG)
|
3504002000NRG24110320240218728
|
12/03/2024
|
papendra lal
|
3504002WL032038
|
papendra lal
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894092
|
|
MR PAPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-013-001/214
(BADA GAUN)
|
3504002000NRG24110320240220151
|
12/03/2024
|
SOBAN SINGH
|
3504002WL032225
|
SOBAN SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894109
|
|
MR SOVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-013-001/6024
(BADA GAUN)
|
3504002000NRG24110320240220155
|
12/03/2024
|
Sateshwari Devi
|
3504002WL032225
|
Sateshwari Devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894057
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-013-001/6082
(BADA GAUN)
|
3504002000NRG24110320240220159
|
12/03/2024
|
HEMANT SINGH
|
3504002WL032225
|
HEMANT SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894108
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-015-003/1583
( KARCHI REGADI)
|
3504002000NRG24110320240220148
|
12/03/2024
|
Anjli devi
|
3504002WL032224
|
Anjli devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894161
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-015-003/1601
( KARCHI REGADI)
|
3504002000NRG24120320240220275
|
12/03/2024
|
KAMLESH SINGH
|
3504002WL032239
|
KAMLESH SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894119
|
|
MR KAMLESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-015-003/1617
( KARCHI REGADI)
|
3504002000NRG24120320240220278
|
12/03/2024
|
JOAT SINGH
|
3504002WL032239
|
JOAT SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894086
|
|
JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIMATH
|
UT-04-002-015-003/1617
( KARCHI REGADI)
|
3504002000NRG24120320240220279
|
12/03/2024
|
PERMA DEV
|
3504002WL032239
|
PERMA DEV
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894065
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-022-002/2100
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220280
|
12/03/2024
|
seema devi
|
3504002WL032240
|
seema devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894111
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-022-002/2108
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220111
|
12/03/2024
|
BUNDA DEVI
|
3504002WL032222
|
BUNDA DEVI
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894073
|
|
MRS BOODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-022-002/2108
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220110
|
12/03/2024
|
NIRAJ SINGH
|
3504002WL032222
|
NIRAJ SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894121
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-022-002/2108
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220112
|
12/03/2024
|
RAHUL SINGH
|
3504002WL032222
|
RAHUL SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894155
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-022-002/2110
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220113
|
12/03/2024
|
PRAMOD SINGH
|
3504002WL032222
|
PRAMOD SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894139
|
|
PRAMOD SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIMATH
|
UT-04-002-022-002/2110
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220114
|
12/03/2024
|
vinita devi
|
3504002WL032222
|
vinita devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894142
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-022-002/2148
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220282
|
12/03/2024
|
Narendra singh
|
3504002WL032240
|
Narendra singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894131
|
|
MR NARENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-002/2148
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220281
|
12/03/2024
|
RUDRI DEVI
|
3504002WL032240
|
RUDRI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894094
|
|
MRS RUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220115
|
12/03/2024
|
BALWANT SINGH
|
3504002WL032222
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894134
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220116
|
12/03/2024
|
POONAM DEVI
|
3504002WL032222
|
POONAM DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894106
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220117
|
12/03/2024
|
VIVEK SINGH
|
3504002WL032222
|
VIVEK SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894162
|
|
MR VIVEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-002/2173
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220120
|
12/03/2024
|
MAYANK SINGH
|
3504002WL032222
|
MAYANK SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894149
|
|
MR MAYANK KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-002/2173
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220119
|
12/03/2024
|
NARWADA DEVI
|
3504002WL032222
|
NARWADA DEVI
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894120
|
|
MR NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-022-002/22287
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220121
|
12/03/2024
|
SANTOSH SINGH
|
3504002WL032222
|
SANTOSH SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894148
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-022-002/22296
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220123
|
12/03/2024
|
bhagat singh
|
3504002WL032222
|
bhagat singh
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894123
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-022-002/22296
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220122
|
12/03/2024
|
sarojani devi
|
3504002WL032222
|
sarojani devi
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894070
|
|
MRS SAROJNI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-022-002/22339
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220284
|
12/03/2024
|
babeeta devi
|
3504002WL032240
|
babeeta devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894067
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-022-002/22339
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220283
|
12/03/2024
|
nrendra singh
|
3504002WL032240
|
nrendra singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894066
|
|
MR NARENDRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-022-002/22366
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220125
|
12/03/2024
|
REENA DEVI
|
3504002WL032222
|
REENA DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894127
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-022-002/22366
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220124
|
12/03/2024
|
VIKRAM SINGH
|
3504002WL032222
|
VIKRAM SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894126
|
|
MR VIKRAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-022-002/22378
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220285
|
12/03/2024
|
mukesh singh
|
3504002WL032240
|
mukesh singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894144
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-022-002/22378
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220286
|
12/03/2024
|
neema devi
|
3504002WL032240
|
neema devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894141
|
|
MRS NEEMA DEVIU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-022-002/22386
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220287
|
12/03/2024
|
LAXMAN SINGH
|
3504002WL032240
|
LAXMAN SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894135
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-022-002/22386
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220288
|
12/03/2024
|
shakuntala devi
|
3504002WL032240
|
shakuntala devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117894137
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-022-002/22387
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220127
|
12/03/2024
|
AZAD SINGH
|
3504002WL032222
|
AZAD SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894143
|
|
MR AAZAD SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-022-002/22387
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220126
|
12/03/2024
|
HEERA DEVI
|
3504002WL032222
|
HEERA DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894140
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-022-002/22388
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220129
|
12/03/2024
|
Dheeraj Singh
|
3504002WL032222
|
Dheeraj Singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894083
|
|
MR DHEERAJ SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-022-002/22388
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220128
|
12/03/2024
|
SAWITA DEVI
|
3504002WL032222
|
SAWITA DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894147
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-022-002/22392
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220289
|
12/03/2024
|
SHANKARI DEVI
|
3504002WL032240
|
SHANKARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894159
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOSHIMATH
|
UT-04-002-022-002/22404
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220291
|
12/03/2024
|
Ratan singh kunwar
|
3504002WL032240
|
Ratan singh kunwar
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894132
|
|
Mr. RATAN SINGH KUNWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-022-002/22404
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220290
|
12/03/2024
|
Rukma devi
|
3504002WL032240
|
Rukma devi
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894145
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOSHIMATH
|
UT-04-002-022-002/22418
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220293
|
12/03/2024
|
PRADEEP SINGH
|
3504002WL032240
|
PRADEEP SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894160
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIMATH
|
UT-04-002-022-002/22418
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220292
|
12/03/2024
|
SUNDARI DEVI
|
3504002WL032240
|
SUNDARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894080
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-022-002/22423
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220130
|
12/03/2024
|
surender singh
|
3504002WL032222
|
surender singh
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894146
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-022-002/2274
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220132
|
12/03/2024
|
Mukesh Singh
|
3504002WL032222
|
Mukesh Singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894074
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-022-002/2274
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220131
|
12/03/2024
|
RAISWRI DEVI
|
3504002WL032222
|
RAISWRI DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894068
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-022-002/2348
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220133
|
12/03/2024
|
GOVIND SINGH
|
3504002WL032222
|
GOVIND SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117894049
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-022-002/2348
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220134
|
12/03/2024
|
URMILA DEVI
|
3504002WL032222
|
URMILA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894087
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-022-002/2359-A
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220135
|
12/03/2024
|
ABBAL SINGH
|
3504002WL032222
|
ABBAL SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894088
|
|
ABBAL SINGH KUNWAR S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JOSHIMATH
|
UT-04-002-022-002/2359-A
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220136
|
12/03/2024
|
SUNDARI DEVI
|
3504002WL032222
|
SUNDARI DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894122
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-022-002/2360
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220294
|
12/03/2024
|
balwant singh
|
3504002WL032240
|
balwant singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894056
|
|
BALWANTSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
JOSHIMATH
|
UT-04-002-022-002/2360
(SALLUDH DUNGRA)
|
3504002000NRG24120320240220295
|
12/03/2024
|
krishna singh
|
3504002WL032240
|
krishna singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894136
|
|
KRISHNA SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOSHIMATH
|
UT-04-002-022-005/147
(SALLUDH DUNGRA)
|
3504002000NRG24110320240218755
|
12/03/2024
|
puran singh
|
3504002WL032042
|
puran singh
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894072
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-022-005/147
(SALLUDH DUNGRA)
|
3504002000NRG24110320240218756
|
12/03/2024
|
sangeeta devi
|
3504002WL032042
|
sangeeta devi
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894125
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIMATH
|
UT-04-002-023-001/2583
(DHAK)
|
3504002000NRG24110320240218706
|
12/03/2024
|
RAKESH LAL
|
3504002WL032037
|
RAKESH LAL
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894113
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-023-001/2630
(DHAK)
|
3504002000NRG24110320240218717
|
12/03/2024
|
Rupesh lal
|
3504002WL032037
|
Rupesh lal
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894150
|
|
Mr. RUPESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-038-002/4036
(DWING TAPON)
|
3504002000NRG24110320240218739
|
12/03/2024
|
SAVITRI DEVI
|
3504002WL032040
|
SAVITRI DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894093
|
|
SAVITARIDEVIWORAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
JOSHIMATH
|
UT-04-002-054-001/9914
(URGAM)
|
3504002000NRG24110320240220186
|
12/03/2024
|
godambari devi
|
3504002WL032229
|
godambari devi
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894076
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161690
|
161690
|
|
|
|
|
|
|
|
|
104
|
JOSHIMATH
|
UT-04-002-002-001/232
(KERCHO)
|
3504002000NRG24110320240218770
|
12/03/2024
|
Laxmi
|
3504002WL032044
|
Laxmi
|
00415
|
SBIN0011572
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117894138
|
|
MRS LAXMI FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-015-003/1562
( KARCHI REGADI)
|
3504002000NRG24110320240220142
|
12/03/2024
|
Anil lal
|
3504002WL032223
|
Anil lal
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894158
|
|
Mr. ANIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-015-003/1562
( KARCHI REGADI)
|
3504002000NRG24110320240220143
|
12/03/2024
|
Kareena
|
3504002WL032223
|
Kareena
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894152
|
|
Miss. KAREENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-052-001/5641
(LAYYRI-THAINA)
|
3504002000NRG24110320240220177
|
12/03/2024
|
AARTI DEVI
|
3504002WL032227
|
AARTI DEVI
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894163
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
108
|
JOSHIMATH
|
UT-04-002-015-003/1604
( KARCHI REGADI)
|
3504002000NRG24120320240220277
|
12/03/2024
|
INDAR SINGH
|
3504002WL032239
|
INDAR SINGH
|
00468
|
UBIN0577596
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894046
|
|
SHIV SINGH S/O RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
109
|
JOSHIMATH
|
UT-04-002-001-002/56
(Bhlla Gaun)
|
3504002000NRG24110320240218731
|
12/03/2024
|
kunti devi
|
3504002WL032039
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/04/2024
|
|
3117894129
|
|
KUNTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
JOSHIMATH
|
UT-04-002-002-001/130
(KERCHO)
|
3504002000NRG24110320240218764
|
12/03/2024
|
TEJ SINGH
|
3504002WL032044
|
TEJ SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894117
|
|
Mr. TEJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-002-001/131
(KERCHO)
|
3504002000NRG24110320240218766
|
12/03/2024
|
PINKY DEVI
|
3504002WL032044
|
PINKY DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894043
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-002-001/131
(KERCHO)
|
3504002000NRG24110320240218765
|
12/03/2024
|
YASPAL SINGH
|
3504002WL032044
|
YASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894091
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-002-001/207
(KERCHO)
|
3504002000NRG24110320240218767
|
12/03/2024
|
NANDI DEVI
|
3504002WL032044
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894104
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-002-001/225
(KERCHO)
|
3504002000NRG24110320240218768
|
12/03/2024
|
kali devi
|
3504002WL032044
|
kali devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894116
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-002-001/225
(KERCHO)
|
3504002000NRG24110320240218769
|
12/03/2024
|
narendra singh
|
3504002WL032044
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894012
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-010-001/812
(SELANG)
|
3504002000NRG24110320240218759
|
12/03/2024
|
SARITA DEVI
|
3504002WL032043
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894103
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-010-001/878
(SELANG)
|
3504002000NRG24110320240220181
|
12/03/2024
|
BEENA DEVI
|
3504002WL032228
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117894102
|
|
BEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
JOSHIMATH
|
UT-04-002-010-001/879
(SELANG)
|
3504002000NRG24110320240218760
|
12/03/2024
|
BAALI DEVI
|
3504002WL032043
|
BAALI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894096
|
|
BALI DEVI
|
CANARA BANK(508532)
|
|
119
|
JOSHIMATH
|
UT-04-002-010-001/894
(SELANG)
|
3504002000NRG24110320240218761
|
12/03/2024
|
JAYANTI DEVI
|
3504002WL032043
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894095
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
120
|
JOSHIMATH
|
UT-04-002-010-001/990
(SELANG)
|
3504002000NRG24110320240218762
|
12/03/2024
|
Parvati devi
|
3504002WL032043
|
Parvati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117894038
|
|
PARVATI D O NARAYA
|
BANK OF BARODA(606985)
|
|
121
|
JOSHIMATH
|
UT-04-002-015-003/1506
( KARCHI REGADI)
|
3504002000NRG24120320240220270
|
12/03/2024
|
RAI SINGH
|
3504002WL032239
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894172
|
|
Mr. RAI SINGH S/O NATHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-015-003/1532
( KARCHI REGADI)
|
3504002000NRG24110320240220138
|
12/03/2024
|
Rama devi
|
3504002WL032223
|
Rama devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117894042
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JOSHIMATH
|
UT-04-002-015-003/1538
( KARCHI REGADI)
|
3504002000NRG24110320240220145
|
12/03/2024
|
PUSHKAR LAL
|
3504002WL032224
|
PUSHKAR LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894031
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-015-003/1538
( KARCHI REGADI)
|
3504002000NRG24110320240220146
|
12/03/2024
|
Rajeshwari
|
3504002WL032224
|
Rajeshwari
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894044
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-015-003/1584
( KARCHI REGADI)
|
3504002000NRG24120320240220272
|
12/03/2024
|
JAI SINGH
|
3504002WL032239
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894022
|
|
Mr. JAI SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-015-003/1584
( KARCHI REGADI)
|
3504002000NRG24120320240220273
|
12/03/2024
|
RAMESHWARI DEVI
|
3504002WL032239
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894035
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-015-003/1601
( KARCHI REGADI)
|
3504002000NRG24120320240220274
|
12/03/2024
|
deepa devi
|
3504002WL032239
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894026
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-022-002/2173
(SALLUDH DUNGRA)
|
3504002000NRG24110320240220118
|
12/03/2024
|
Mohan singh
|
3504002WL032222
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894020
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-022-005/162
(SALLUDH DUNGRA)
|
3504002000NRG24110320240218758
|
12/03/2024
|
Mohan Singh
|
3504002WL032042
|
Mohan Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117894034
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOSHIMATH
|
UT-04-002-023-001/2546
(DHAK)
|
3504002000NRG24110320240218702
|
12/03/2024
|
BALPU LAL
|
3504002WL032037
|
BALPU LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894025
|
|
BALFU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOSHIMATH
|
UT-04-002-023-001/2546
(DHAK)
|
3504002000NRG24110320240218704
|
12/03/2024
|
naresh kumar
|
3504002WL032037
|
naresh kumar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894024
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-023-001/2546
(DHAK)
|
3504002000NRG24110320240218703
|
12/03/2024
|
PITINGI DEVI
|
3504002WL032037
|
PITINGI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894033
|
|
Mrs. PITINGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-023-001/2566
(DHAK)
|
3504002000NRG24110320240218705
|
12/03/2024
|
HARISH LAL
|
3504002WL032037
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894151
|
|
HARISH LAL SO NAINU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JOSHIMATH
|
UT-04-002-023-001/2583
(DHAK)
|
3504002000NRG24110320240218707
|
12/03/2024
|
KALPESHWARI DEVI
|
3504002WL032037
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894018
|
|
KALPESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
JOSHIMATH
|
UT-04-002-023-001/2604
(DHAK)
|
3504002000NRG24110320240218708
|
12/03/2024
|
ANITA DEVI
|
3504002WL032037
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894171
|
|
ANITADEVIWOBALBEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
JOSHIMATH
|
UT-04-002-023-001/2609
(DHAK)
|
3504002000NRG24110320240218710
|
12/03/2024
|
BICHANA DEVI
|
3504002WL032037
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894030
|
|
Mrs. BICHHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-023-001/2609
(DHAK)
|
3504002000NRG24110320240218712
|
12/03/2024
|
Neeta devi
|
3504002WL032037
|
Neeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894045
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-023-001/2609
(DHAK)
|
3504002000NRG24110320240218709
|
12/03/2024
|
PUSHAKAR LAL
|
3504002WL032037
|
PUSHAKAR LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894016
|
|
PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JOSHIMATH
|
UT-04-002-023-001/2609
(DHAK)
|
3504002000NRG24110320240218711
|
12/03/2024
|
sooraj lal
|
3504002WL032037
|
sooraj lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117894013
|
|
Mr. SURAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-023-001/2630
(DHAK)
|
3504002000NRG24110320240218715
|
12/03/2024
|
JAI LAL
|
3504002WL032037
|
JAI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894100
|
|
Mr. JAI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-023-001/2630
(DHAK)
|
3504002000NRG24110320240218716
|
12/03/2024
|
KALPI DEVI
|
3504002WL032037
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117894032
|
|
KALPI DEVI WO JAY LAL
|
PUNJAB & SIND BANK(607087)
|
|
142
|
JOSHIMATH
|
UT-04-002-035-001/3712
(HELANG)
|
3504002000NRG24110320240220161
|
12/03/2024
|
GEETA
|
3504002WL032226
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894090
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-035-001/3713
(HELANG)
|
3504002000NRG24110320240220162
|
12/03/2024
|
BICHCHHA DEVI
|
3504002WL032226
|
BICHCHHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894110
|
|
Mrs. BICHHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JOSHIMATH
|
UT-04-002-035-001/3713
(HELANG)
|
3504002000NRG24110320240220163
|
12/03/2024
|
dheeraj tamta
|
3504002WL032226
|
dheeraj tamta
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894021
|
|
MR DHIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOSHIMATH
|
UT-04-002-035-001/3776-A
(HELANG)
|
3504002000NRG24110320240220165
|
12/03/2024
|
Geeta devi
|
3504002WL032226
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894014
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-035-001/3776-A
(HELANG)
|
3504002000NRG24110320240220164
|
12/03/2024
|
NANDU LAL
|
3504002WL032226
|
NANDU LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894118
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOSHIMATH
|
UT-04-002-035-001/3787
(HELANG)
|
3504002000NRG24110320240220166
|
12/03/2024
|
ashok lal
|
3504002WL032226
|
ashok lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894041
|
|
Mr. ASHOK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-035-001/3801
(HELANG)
|
3504002000NRG24110320240220167
|
12/03/2024
|
DIGMBAR LAL
|
3504002WL032226
|
DIGMBAR LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894017
|
|
Mr. DIGAMBAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-035-001/3804
(HELANG)
|
3504002000NRG24110320240220168
|
12/03/2024
|
HARENDRA LAL
|
3504002WL032226
|
HARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894168
|
|
HARENDRA LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JOSHIMATH
|
UT-04-002-035-001/3804
(HELANG)
|
3504002000NRG24110320240220169
|
12/03/2024
|
SANTOSHI DEVI
|
3504002WL032226
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894015
|
|
Mrs. SANTOSI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-052-001/5527
(LAYYRI-THAINA)
|
3504002000NRG24110320240220170
|
12/03/2024
|
UMED SINGH
|
3504002WL032227
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894167
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-052-001/5543
(LAYYRI-THAINA)
|
3504002000NRG24110320240220172
|
12/03/2024
|
GAJENDRA SINGH
|
3504002WL032227
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894164
|
|
Mr. GAJANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-052-001/5543
(LAYYRI-THAINA)
|
3504002000NRG24110320240220171
|
12/03/2024
|
PARVATI DEVI
|
3504002WL032227
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894019
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-052-001/5544
(LAYYRI-THAINA)
|
3504002000NRG24110320240220173
|
12/03/2024
|
BHAGIRATHI DEVI
|
3504002WL032227
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894170
|
|
Miss. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JOSHIMATH
|
UT-04-002-052-001/5544
(LAYYRI-THAINA)
|
3504002000NRG24110320240220174
|
12/03/2024
|
Devendra singh
|
3504002WL032227
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117894023
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-052-001/5552-A
(LAYYRI-THAINA)
|
3504002000NRG24110320240220175
|
12/03/2024
|
HARISH SINGH
|
3504002WL032227
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894101
|
|
Mr. HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-052-001/5583
(LAYYRI-THAINA)
|
3504002000NRG24110320240220176
|
12/03/2024
|
SARSHWATI DEVI
|
3504002WL032227
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894169
|
|
Miss. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-052-001/5643
(LAYYRI-THAINA)
|
3504002000NRG24110320240220180
|
12/03/2024
|
chandra devi
|
3504002WL032227
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894037
|
|
Mrs. CHANDRA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-052-001/5643
(LAYYRI-THAINA)
|
3504002000NRG24110320240220179
|
12/03/2024
|
Ravindra singh
|
3504002WL032227
|
Ravindra singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117894036
|
|
Mr. RAVINDRA SINGH S/O ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-054-001/5882
(URGAM)
|
3504002000NRG24110320240220184
|
12/03/2024
|
kuldeep kumar
|
3504002WL032229
|
kuldeep kumar
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117894040
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129720
|
129720
|
|
|
|
|
|
|
|
|
161
|
JOSHIMATH
|
UT-04-002-054-001/9925
(URGAM)
|
3504002000NRG24110320240220187
|
12/03/2024
|
manish chand
|
3504002WL032229
|
manish chand
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117894078
|
|
MANISH CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398360
|
398360
|
|
|
|
|
|
|
|