|
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-04-002-034-001/3613
(PAGNO)
|
3504002000NRG24151120230114832
|
16/11/2023
|
Mahendra Singh
|
3504002WL017934
|
Mahendra Singh
|
00045
|
BARB0JOSHIM
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975579
|
|
Shri MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-005-001/509
(GAMSALI)
|
3504002000NRG24161120230115290
|
16/11/2023
|
Balwant singh
|
3504002WL017972
|
Balwant singh
|
00078
|
CNRB0005547
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975587
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-019-001/2618
(SUBHAIN)
|
3504002000NRG24161120230115755
|
16/11/2023
|
ANITA DEVI
|
3504002WL018037
|
ANITA DEVI
|
00078
|
CNRB0005547
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975586
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-034-001/3671
(PAGNO)
|
3504002000NRG24151120230114834
|
16/11/2023
|
Rakesh Chandra
|
3504002WL017934
|
Rakesh Chandra
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975545
|
|
RAKESHCHANDRASOLATESURESH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-004-001/360-B
(TOLMA)
|
3504002000NRG24161120230115323
|
16/11/2023
|
munni devi
|
3504002WL017978
|
munni devi
|
00176
|
IDIB000J624
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9668975631
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
6
|
JOSHIMATH
|
UT-04-002-044-001/4804
(BHUNDAR)
|
3504002000NRG24151120230114799
|
16/11/2023
|
Prabhat singh
|
3504002WL017926
|
Prabhat singh
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975580
|
|
MR PRABHAT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-004-001/279-B
(TOLMA)
|
3504002000NRG24161120230115321
|
16/11/2023
|
HAYAD SINGH
|
3504002WL017978
|
HAYAD SINGH
|
00177
|
IOBA0003718
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975565
|
|
HAYAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JOSHIMATH
|
UT-04-002-004-001/334-B
(TOLMA)
|
3504002000NRG24161120230115322
|
16/11/2023
|
Partap singh
|
3504002WL017978
|
Partap singh
|
00177
|
IOBA0003718
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975564
|
|
PRATAP SINGH KUNWAR S/O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIMATH
|
UT-04-002-036-001/5878
(JHLEAM)
|
3504002000NRG24161120230115315
|
16/11/2023
|
pushpa devi
|
3504002WL017976
|
pushpa devi
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975640
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-044-001/4804
(BHUNDAR)
|
3504002000NRG24151120230114798
|
16/11/2023
|
sarojni devi
|
3504002WL017926
|
sarojni devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975660
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-044-001/95
(BHUNDAR)
|
3504002000NRG24151120230114803
|
16/11/2023
|
Ajay cahuhan
|
3504002WL017926
|
Ajay cahuhan
|
00349
|
PSIB0000176
|
3450
|
3450
|
Rejected
|
19/01/2024
|
|
9668975546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-007-001/643
(GULAB KOTEE)
|
3504002000NRG24161120230115715
|
16/11/2023
|
Anita devi
|
3504002WL018034
|
Anita devi
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975656
|
|
ANEETA DEVI W/O- JANKI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-038-001/4085
(DWING TAPON)
|
3504002000NRG24151120230114818
|
16/11/2023
|
KEDAR SINGH
|
3504002WL017931
|
KEDAR SINGH
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975658
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-038-003/4103
(DWING TAPON)
|
3504002000NRG24151120230114821
|
16/11/2023
|
Soni
|
3504002WL017931
|
Soni
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975548
|
|
SONI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIMATH
|
UT-04-002-044-001/4770
(BHUNDAR)
|
3504002000NRG24151120230114794
|
16/11/2023
|
SURENDAR SINGH
|
3504002WL017926
|
SURENDAR SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975659
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-044-001/95
(BHUNDAR)
|
3504002000NRG24151120230114802
|
16/11/2023
|
Amit cahuhan
|
3504002WL017926
|
Amit cahuhan
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975547
|
|
AMIT CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-050-001/5430-B
(BHARKI)
|
3504002000NRG24161120230115280
|
16/11/2023
|
GIRISH SINGH
|
3504002WL017971
|
GIRISH SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975657
|
|
Mr. GIRISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-005-001/110
(GAMSALI)
|
3504002000NRG24161120230115285
|
16/11/2023
|
USHA DEVI
|
3504002WL017972
|
USHA DEVI
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975639
|
|
USHADEVIRAWATKHADAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
JOSHIMATH
|
UT-04-002-005-001/512
(GAMSALI)
|
3504002000NRG24161120230115291
|
16/11/2023
|
nandi devi rawat
|
3504002WL017972
|
nandi devi rawat
|
00354
|
PUNB0408300
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975553
|
|
NANDI RAWAT WO GOPAL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-036-001/5941
(JHLEAM)
|
3504002000NRG24161120230115316
|
16/11/2023
|
Shyma devi
|
3504002WL017976
|
Shyma devi
|
00354
|
PUNB0408300
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975567
|
|
SHYAMA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-005-001/118
(GAMSALI)
|
3504002000NRG24161120230115287
|
16/11/2023
|
dev singh
|
3504002WL017972
|
dev singh
|
00415
|
SBIN0002323
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975654
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-007-001/655
(GULAB KOTEE)
|
3504002000NRG24161120230115295
|
16/11/2023
|
PRITI
|
3504002WL017973
|
PRITI
|
00415
|
SBIN0003291
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975562
|
|
MRS PRITI PRITI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-036-001/3828
(JHLEAM)
|
3504002000NRG24151120230114822
|
16/11/2023
|
DARWAN SINGH
|
3504002WL017932
|
DARWAN SINGH
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668975549
|
|
MR DARWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-036-001/5859
(JHLEAM)
|
3504002000NRG24161120230115314
|
16/11/2023
|
MAHITAB SINGH
|
3504002WL017976
|
MAHITAB SINGH
|
00415
|
SBIN0005447
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975551
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
JOSHIMATH
|
UT-04-002-007-001/643
(GULAB KOTEE)
|
3504002000NRG24161120230115716
|
16/11/2023
|
Janki prasad
|
3504002WL018034
|
Janki prasad
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975559
|
|
MR JANKI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIMATH
|
UT-04-002-007-001/653
(GULAB KOTEE)
|
3504002000NRG24161120230115718
|
16/11/2023
|
Ramesh chandra
|
3504002WL018034
|
Ramesh chandra
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975550
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-022-002/22336
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115730
|
16/11/2023
|
Digamber singh
|
3504002WL018036
|
Digamber singh
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668975646
|
|
MR DIGAMBAR SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-022-002/22339
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115731
|
16/11/2023
|
nrendra singh
|
3504002WL018036
|
nrendra singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975647
|
|
MR NARENDRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-022-002/22352
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115732
|
16/11/2023
|
RAMMA DEVI
|
3504002WL018036
|
RAMMA DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975645
|
|
MRS RAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-022-002/2283
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115734
|
16/11/2023
|
DILBAR SINGH
|
3504002WL018036
|
DILBAR SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975649
|
|
MR DILWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-022-002/2304-B
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115737
|
16/11/2023
|
Anuj singh
|
3504002WL018036
|
Anuj singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975560
|
|
MR ANUJ SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-002/2304-B
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115736
|
16/11/2023
|
BINDU DEVI
|
3504002WL018036
|
BINDU DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975561
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/2304-B
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115735
|
16/11/2023
|
VIKRAM SINGH
|
3504002WL018036
|
VIKRAM SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975650
|
|
VIKAARMSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
JOSHIMATH
|
UT-04-002-022-002/2323
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115738
|
16/11/2023
|
HEERA SINGH
|
3504002WL018036
|
HEERA SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975556
|
|
MR HEERA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-002/2348
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115739
|
16/11/2023
|
GOVIND SINGH
|
3504002WL018036
|
GOVIND SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668975648
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-023-001/2604
(DHAK)
|
3504002000NRG24151120230114809
|
16/11/2023
|
BALBEER LAL
|
3504002WL017929
|
BALBEER LAL
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975641
|
|
MR BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-034-001/3779
(PAGNO)
|
3504002000NRG24151120230114838
|
16/11/2023
|
Pooja Devi
|
3504002WL017934
|
Pooja Devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975557
|
|
MISS POOJA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-038-001/4083
(DWING TAPON)
|
3504002000NRG24151120230114816
|
16/11/2023
|
SATESHWARI DEVI
|
3504002WL017931
|
SATESHWARI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975644
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-044-001/4804
(BHUNDAR)
|
3504002000NRG24151120230114797
|
16/11/2023
|
vikram singh
|
3504002WL017926
|
vikram singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975655
|
|
SAROJANI DEVI WO VIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
40
|
JOSHIMATH
|
UT-04-002-014-001/1411-A
(MALARI)
|
3504002000NRG24161120230115320
|
16/11/2023
|
indra devi
|
3504002WL017977
|
indra devi
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668975642
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-014-001/1411-A
(MALARI)
|
3504002000NRG24161120230115319
|
16/11/2023
|
mangal singh
|
3504002WL017977
|
mangal singh
|
00415
|
SBIN0007547
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668975552
|
|
MANGAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
42
|
JOSHIMATH
|
UT-04-002-044-001/4770
(BHUNDAR)
|
3504002000NRG24151120230114796
|
16/11/2023
|
SUMIT CHAUHAN
|
3504002WL017926
|
SUMIT CHAUHAN
|
00415
|
SBIN0010580
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975653
|
|
MR SUMIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
43
|
JOSHIMATH
|
UT-04-002-007-001/589-A
(GULAB KOTEE)
|
3504002000NRG24161120230115293
|
16/11/2023
|
DAYA SHANKAR SINGH
|
3504002WL017973
|
DAYA SHANKAR SINGH
|
00415
|
SBIN0011572
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975652
|
|
MR DAYASHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-007-001/652
(GULAB KOTEE)
|
3504002000NRG24161120230115294
|
16/11/2023
|
JAYANTI DEVI
|
3504002WL017973
|
JAYANTI DEVI
|
00415
|
SBIN0011572
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975651
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-007-001/676
(GULAB KOTEE)
|
3504002000NRG24161120230115296
|
16/11/2023
|
Pushpa devi
|
3504002WL017973
|
Pushpa devi
|
00415
|
SBIN0011572
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975558
|
|
MR HORI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-034-001/3670
(PAGNO)
|
3504002000NRG24151120230114828
|
16/11/2023
|
Jeet Singh Panwar
|
3504002WL017933
|
Jeet Singh Panwar
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975563
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-038-001/4051
(DWING TAPON)
|
3504002000NRG24151120230114815
|
16/11/2023
|
DEVESHWARI DEVI
|
3504002WL017931
|
DEVESHWARI DEVI
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975643
|
|
MR DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-038-001/4083-A
(DWING TAPON)
|
3504002000NRG24151120230114817
|
16/11/2023
|
VINEETA DEVI
|
3504002WL017931
|
VINEETA DEVI
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975554
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-038-001/4085
(DWING TAPON)
|
3504002000NRG24151120230114819
|
16/11/2023
|
PUSHPA DEVI
|
3504002WL017931
|
PUSHPA DEVI
|
00415
|
SBIN0011572
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975555
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
50
|
JOSHIMATH
|
UT-04-002-007-001/677
(GULAB KOTEE)
|
3504002000NRG24161120230115297
|
16/11/2023
|
Meenakshi
|
3504002WL017973
|
Meenakshi
|
00415
|
SBIN0013434
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975566
|
|
MEENAKSHI BAHUGUNA
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
51
|
JOSHIMATH
|
UT-04-002-005-001/161
(GAMSALI)
|
3504002000NRG24161120230115324
|
16/11/2023
|
LALITA DEVI
|
3504002WL017979
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668975574
|
|
SMT LALITA DEVI
|
CANARA BANK(508532)
|
|
52
|
JOSHIMATH
|
UT-04-002-011-001/1002
(DRONAGIRI)
|
3504002000NRG24151120230114814
|
16/11/2023
|
GANGOTRI DEVI
|
3504002WL017930
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668975593
|
|
Ms. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-011-001/1002
(DRONAGIRI)
|
3504002000NRG24151120230114813
|
16/11/2023
|
SHYAM LAL
|
3504002WL017930
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975570
|
|
Mr. SHYAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-018-001/1777
(LAATA)
|
3504002000NRG24161120230115298
|
16/11/2023
|
MEGH SINGH
|
3504002WL017974
|
MEGH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975634
|
|
Mr. MEGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-019-001/1876-A
(SUBHAIN)
|
3504002000NRG24161120230115742
|
16/11/2023
|
GODAMBARI DEVI
|
3504002WL018037
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975601
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-019-001/1876-A
(SUBHAIN)
|
3504002000NRG24161120230115741
|
16/11/2023
|
PYARE LAL
|
3504002WL018037
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975606
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG24161120230115743
|
16/11/2023
|
BUDDHI LAL
|
3504002WL018037
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975638
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG24161120230115744
|
16/11/2023
|
NATHU LAL
|
3504002WL018037
|
NATHU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975605
|
|
Mr. NATHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG24161120230115745
|
16/11/2023
|
ukha devi
|
3504002WL018037
|
ukha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975569
|
|
Mrs. UKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-019-001/1912-A
(SUBHAIN)
|
3504002000NRG24161120230115747
|
16/11/2023
|
ANITA DEVI
|
3504002WL018037
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975592
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-019-001/1912-A
(SUBHAIN)
|
3504002000NRG24161120230115746
|
16/11/2023
|
BUDHI LAL
|
3504002WL018037
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975591
|
|
Mr. BUDDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-019-001/1930
(SUBHAIN)
|
3504002000NRG24161120230115749
|
16/11/2023
|
raami devi
|
3504002WL018037
|
raami devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975637
|
|
Mr. RAMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-019-001/1930
(SUBHAIN)
|
3504002000NRG24161120230115748
|
16/11/2023
|
UDAY SINGH
|
3504002WL018037
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975571
|
|
Mr. UDAY SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-019-001/2611
(SUBHAIN)
|
3504002000NRG24161120230115750
|
16/11/2023
|
puskar singh
|
3504002WL018037
|
puskar singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975599
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-019-001/2611
(SUBHAIN)
|
3504002000NRG24161120230115751
|
16/11/2023
|
puspa devi
|
3504002WL018037
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975572
|
|
Mrs. PUSPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-019-001/2612
(SUBHAIN)
|
3504002000NRG24161120230115753
|
16/11/2023
|
RAMESHI DEVI
|
3504002WL018037
|
RAMESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975602
|
|
Mrs. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-019-001/2612
(SUBHAIN)
|
3504002000NRG24161120230115752
|
16/11/2023
|
SURENDRA SINGH
|
3504002WL018037
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975598
|
|
Mr. SURENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-019-001/2618
(SUBHAIN)
|
3504002000NRG24161120230115754
|
16/11/2023
|
NARENDRA SINGH
|
3504002WL018037
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975603
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-019-001/6131
(SUBHAIN)
|
3504002000NRG24161120230115756
|
16/11/2023
|
Ashok kumar
|
3504002WL018037
|
Ashok kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668975588
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-022-002/22376
(SALLUDH DUNGRA)
|
3504002000NRG24161120230115733
|
16/11/2023
|
virendra singh
|
3504002WL018036
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668975608
|
|
MR VIRENDRA SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-023-001/2563
(DHAK)
|
3504002000NRG24151120230114806
|
16/11/2023
|
BIJENDRA LAL
|
3504002WL017929
|
BIJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975636
|
|
Mr. VIJENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-023-001/2563
(DHAK)
|
3504002000NRG24151120230114807
|
16/11/2023
|
SULOCHANA DEVI
|
3504002WL017929
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975597
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-023-001/5029
(DHAK)
|
3504002000NRG24151120230114811
|
16/11/2023
|
NARVADA DEVI
|
3504002WL017929
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975615
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-023-001/5029
(DHAK)
|
3504002000NRG24151120230114810
|
16/11/2023
|
SHANKAR LAL
|
3504002WL017929
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975568
|
|
Mr. SHANKAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-034-001/3593
(PAGNO)
|
3504002000NRG24161120230115719
|
16/11/2023
|
BALVEER SINGH
|
3504002WL018035
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975618
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-034-001/3613
(PAGNO)
|
3504002000NRG24151120230114831
|
16/11/2023
|
munni devi
|
3504002WL017934
|
munni devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975622
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
77
|
JOSHIMATH
|
UT-04-002-034-001/3626
(PAGNO)
|
3504002000NRG24161120230115720
|
16/11/2023
|
rajeshawari
|
3504002WL018035
|
rajeshawari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975619
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-034-001/3628
(PAGNO)
|
3504002000NRG24161120230115721
|
16/11/2023
|
ANUSUYA PRASAD
|
3504002WL018035
|
ANUSUYA PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975620
|
|
Mr. ANSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-034-001/3631
(PAGNO)
|
3504002000NRG24151120230114824
|
16/11/2023
|
VINITA DEVI
|
3504002WL017933
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975595
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-034-001/3632
(PAGNO)
|
3504002000NRG24161120230115722
|
16/11/2023
|
devi lal
|
3504002WL018035
|
devi lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975626
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-034-001/3633
(PAGNO)
|
3504002000NRG24161120230115723
|
16/11/2023
|
VIJAY PRASAD
|
3504002WL018035
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975628
|
|
Mr. VIJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-034-001/3641-A
(PAGNO)
|
3504002000NRG24161120230115724
|
16/11/2023
|
Ambi devi
|
3504002WL018035
|
Ambi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975614
|
|
Mrs. AMBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-034-001/3644
(PAGNO)
|
3504002000NRG24151120230114825
|
16/11/2023
|
BHAWANI DEVI
|
3504002WL017933
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975623
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-034-001/3655-B
(PAGNO)
|
3504002000NRG24161120230115725
|
16/11/2023
|
NARENDRA SINGH
|
3504002WL018035
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975617
|
|
Mr. NARENDRA SINGH PADIYAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-034-001/3663
(PAGNO)
|
3504002000NRG24151120230114826
|
16/11/2023
|
JASPAL LAL
|
3504002WL017933
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975625
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-034-001/3670
(PAGNO)
|
3504002000NRG24151120230114827
|
16/11/2023
|
VIMLA DEVI
|
3504002WL017933
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975624
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-034-001/3671
(PAGNO)
|
3504002000NRG24151120230114833
|
16/11/2023
|
MEENA DEVI
|
3504002WL017934
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975630
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-034-001/3680-A
(PAGNO)
|
3504002000NRG24161120230115726
|
16/11/2023
|
VASHUDEV
|
3504002WL018035
|
VASHUDEV
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975627
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-034-001/3688
(PAGNO)
|
3504002000NRG24151120230114829
|
16/11/2023
|
Jayprasad
|
3504002WL017933
|
Jayprasad
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975609
|
|
MR JAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-034-001/3692
(PAGNO)
|
3504002000NRG24151120230114835
|
16/11/2023
|
BACHANI DEVI
|
3504002WL017934
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975629
|
|
Mrs. BACHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-034-001/3692-A
(PAGNO)
|
3504002000NRG24151120230114836
|
16/11/2023
|
SARITA DEVI
|
3504002WL017934
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975616
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-034-001/3705
(PAGNO)
|
3504002000NRG24151120230114830
|
16/11/2023
|
Vikram singh
|
3504002WL017933
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668975621
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-034-001/3714
(PAGNO)
|
3504002000NRG24161120230115727
|
16/11/2023
|
Bhagrathi devi
|
3504002WL018035
|
Bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975607
|
|
MISS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-034-001/3716
(PAGNO)
|
3504002000NRG24161120230115728
|
16/11/2023
|
Dilvar singh
|
3504002WL018035
|
Dilvar singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975612
|
|
Mr. DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-034-001/76
(PAGNO)
|
3504002000NRG24161120230115729
|
16/11/2023
|
JAMAN SINGH
|
3504002WL018035
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668975578
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-044-001/4770
(BHUNDAR)
|
3504002000NRG24151120230114795
|
16/11/2023
|
BABITA DEVI
|
3504002WL017926
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975611
|
|
Mrs. BABEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-044-001/95
(BHUNDAR)
|
3504002000NRG24151120230114801
|
16/11/2023
|
manju
|
3504002WL017926
|
manju
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975635
|
|
MADHU CHAUHAN W/O PRATAP SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOSHIMATH
|
UT-04-002-044-001/95
(BHUNDAR)
|
3504002000NRG24151120230114800
|
16/11/2023
|
PRATAP SINGH
|
3504002WL017926
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975573
|
|
PRATAP SINGH CHAUHAN S/O SH JALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JOSHIMATH
|
UT-04-002-050-001/5438
(BHARKI)
|
3504002000NRG24161120230115282
|
16/11/2023
|
HEMLATA DEVI
|
3504002WL017971
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975600
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-050-001/5438
(BHARKI)
|
3504002000NRG24161120230115281
|
16/11/2023
|
PURAN SINGH
|
3504002WL017971
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975632
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-050-001/5489-A
(BHARKI)
|
3504002000NRG24161120230115283
|
16/11/2023
|
PREM SINGH
|
3504002WL017971
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975613
|
|
Mr. PREM SINGH S/O MEHARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-050-001/5489-A
(BHARKI)
|
3504002000NRG24161120230115284
|
16/11/2023
|
SHAKANBHARI DEVI
|
3504002WL017971
|
SHAKANBHARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975610
|
|
Mrs. SHAKAMBARI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-052-002/5600
(LAYYRI-THAINA)
|
3504002000NRG24161120230115301
|
16/11/2023
|
DEEPAK
|
3504002WL017975
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975604
|
|
Mr. DEEPAK SINGH S/O RAJNDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-052-002/5600
(LAYYRI-THAINA)
|
3504002000NRG24161120230115300
|
16/11/2023
|
RAJESHWARI DEVI
|
3504002WL017975
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975594
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-052-002/5601
(LAYYRI-THAINA)
|
3504002000NRG24161120230115302
|
16/11/2023
|
BASANTI DEVI
|
3504002WL017975
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975575
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-052-002/5602
(LAYYRI-THAINA)
|
3504002000NRG24161120230115303
|
16/11/2023
|
BALBIR SINGH
|
3504002WL017975
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975577
|
|
Mr. BALBEER SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-052-002/5602
(LAYYRI-THAINA)
|
3504002000NRG24161120230115304
|
16/11/2023
|
LAXMI DEVI
|
3504002WL017975
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975633
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-052-002/5615
(LAYYRI-THAINA)
|
3504002000NRG24161120230115305
|
16/11/2023
|
BHADI DEVI
|
3504002WL017975
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975576
|
|
Mrs. BHADI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-052-002/5621
(LAYYRI-THAINA)
|
3504002000NRG24161120230115308
|
16/11/2023
|
bharat singh
|
3504002WL017975
|
bharat singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975590
|
|
BHARAT SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JOSHIMATH
|
UT-04-002-052-002/5621
(LAYYRI-THAINA)
|
3504002000NRG24161120230115307
|
16/11/2023
|
MANJU DEVI
|
3504002WL017975
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975589
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-052-002/5627
(LAYYRI-THAINA)
|
3504002000NRG24161120230115309
|
16/11/2023
|
DEEPAK SINGH
|
3504002WL017975
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668975596
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140070
|
140070
|
|
|
|
|
|
|
|
|
112
|
JOSHIMATH
|
UT-04-002-036-001/100
(JHLEAM)
|
3504002000NRG24161120230115310
|
16/11/2023
|
ASADI DEVI
|
3504002WL017976
|
ASADI DEVI
|
246401
|
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975583
|
|
ASHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIMATH
|
UT-04-002-036-001/116
(JHLEAM)
|
3504002000NRG24161120230115311
|
16/11/2023
|
AMRITA DEVI
|
3504002WL017976
|
AMRITA DEVI
|
246401
|
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975584
|
|
AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIMATH
|
UT-04-002-036-001/3843
(JHLEAM)
|
3504002000NRG24161120230115312
|
16/11/2023
|
POMA DEVI
|
3504002WL017976
|
POMA DEVI
|
246401
|
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975585
|
|
PAUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
JOSHIMATH
|
UT-04-002-036-001/3864
(JHLEAM)
|
3504002000NRG24151120230114823
|
16/11/2023
|
GOMATI DEVI
|
3504002WL017932
|
GOMATI DEVI
|
246401
|
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668975581
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIMATH
|
UT-04-002-036-001/3877
(JHLEAM)
|
3504002000NRG24161120230115313
|
16/11/2023
|
JUPA DEVI
|
3504002WL017976
|
JUPA DEVI
|
246401
|
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668975582
|
|
MRS JUPPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277150
|
277150
|
|
|
|
|
|
|
|