|
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-04-002-001-001/55
(Bhlla Gaun)
|
3504002000NRG23100320230159543
|
10/03/2023
|
deepak singh
|
3504002WL021288
|
deepak singh
|
00078
|
CNRB0005547
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087671
|
|
DEEPAK SINGH
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/813
(SELANG)
|
3504002000NRG23100320230159721
|
10/03/2023
|
suraj bisht
|
3504002WL021304
|
suraj bisht
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087672
|
|
MR SURAJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-010-001/822
(SELANG)
|
3504002000NRG23100320230159695
|
10/03/2023
|
HEMA DEVI
|
3504002WL021303
|
HEMA DEVI
|
00078
|
CNRB0005547
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087674
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-010-001/842
(SELANG)
|
3504002000NRG23100320230159697
|
10/03/2023
|
vijay pal
|
3504002WL021303
|
vijay pal
|
00078
|
CNRB0005547
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087669
|
|
VIJAYPAL SINGH SO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIMATH
|
UT-04-002-010-001/846
(SELANG)
|
3504002000NRG23100320230159698
|
10/03/2023
|
REKHA
|
3504002WL021303
|
REKHA
|
00078
|
CNRB0005547
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087670
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-010-001/978
(SELANG)
|
3504002000NRG23100320230159744
|
10/03/2023
|
SULOCHANA DEVI
|
3504002WL021304
|
SULOCHANA DEVI
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087675
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-010-001/982
(SELANG)
|
3504002000NRG23100320230159714
|
10/03/2023
|
aruna devi
|
3504002WL021303
|
aruna devi
|
00078
|
CNRB0005547
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087676
|
|
ARUNA WO ANSUYA BHATT
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-012-001/1135
(MERUAG)
|
3504002000NRG23090320230158894
|
10/03/2023
|
LEELA DEVI
|
3504002WL021209
|
LEELA DEVI
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087673
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-001-001/51
(Bhlla Gaun)
|
3504002000NRG23100320230159575
|
10/03/2023
|
gumani devi
|
3504002WL021292
|
gumani devi
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087563
|
|
GUMANIDEVIWOMAKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
JOSHIMATH
|
UT-04-002-012-001/1132
(MERUAG)
|
3504002000NRG23090320230158893
|
10/03/2023
|
ANURADHA DEVI
|
3504002WL021209
|
ANURADHA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087619
|
|
ARADHANADEVIWOYASWANTSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
JOSHIMATH
|
UT-04-002-012-001/1132
(MERUAG)
|
3504002000NRG23090320230158892
|
10/03/2023
|
YASWANT SINGH
|
3504002WL021209
|
YASWANT SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087562
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-022-002/22341
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159622
|
10/03/2023
|
ANANDI DEVI
|
3504002WL021297
|
ANANDI DEVI
|
00176
|
IDIB000J624
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087620
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-022-002/2374-A
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159684
|
10/03/2023
|
MADHU DEVI
|
3504002WL021302
|
MADHU DEVI
|
00176
|
IDIB000J624
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087668
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-001-001/10
(Bhlla Gaun)
|
3504002000NRG23100320230159531
|
10/03/2023
|
SHAKUNTALA DEVI
|
3504002WL021288
|
SHAKUNTALA DEVI
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087648
|
|
SAKUNTALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JOSHIMATH
|
UT-04-002-001-001/102
(Bhlla Gaun)
|
3504002000NRG23100320230159534
|
10/03/2023
|
laxmi devi
|
3504002WL021288
|
laxmi devi
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087576
|
|
LAXMI DEVI W/O RAJENDRA SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JOSHIMATH
|
UT-04-002-001-001/102
(Bhlla Gaun)
|
3504002000NRG23100320230159533
|
10/03/2023
|
RAJENDRA SINGH
|
3504002WL021288
|
RAJENDRA SINGH
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087641
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JOSHIMATH
|
UT-04-002-001-001/11
(Bhlla Gaun)
|
3504002000NRG23100320230159535
|
10/03/2023
|
PITAMBAR SINGH
|
3504002WL021288
|
PITAMBAR SINGH
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087644
|
|
Mr. PITAMBAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-001-001/12
(Bhlla Gaun)
|
3504002000NRG23100320230159536
|
10/03/2023
|
RAGHUBIR SINGH
|
3504002WL021288
|
RAGHUBIR SINGH
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087645
|
|
Mr. RAGHUVEER SINGH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-001-001/17
(Bhlla Gaun)
|
3504002000NRG23100320230159539
|
10/03/2023
|
HARISH SINGH
|
3504002WL021288
|
HARISH SINGH
|
00177
|
IOBA0003718
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087561
|
|
Mrs. HARISH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-001-001/17
(Bhlla Gaun)
|
3504002000NRG23100320230159540
|
10/03/2023
|
vijaya devi
|
3504002WL021288
|
vijaya devi
|
00177
|
IOBA0003718
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087560
|
|
Mrs. VIJYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-001-001/43
(Bhlla Gaun)
|
3504002000NRG23100320230159541
|
10/03/2023
|
MUNNI DEVI
|
3504002WL021288
|
MUNNI DEVI
|
00177
|
IOBA0003718
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087580
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-001-001/51
(Bhlla Gaun)
|
3504002000NRG23100320230159574
|
10/03/2023
|
MAKAR SINGH
|
3504002WL021292
|
MAKAR SINGH
|
00177
|
IOBA0003718
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087643
|
|
MAKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JOSHIMATH
|
UT-04-002-001-001/55
(Bhlla Gaun)
|
3504002000NRG23100320230159542
|
10/03/2023
|
BHAJAN SINGH
|
3504002WL021288
|
BHAJAN SINGH
|
00177
|
IOBA0003718
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087578
|
|
BHAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JOSHIMATH
|
UT-04-002-001-001/60
(Bhlla Gaun)
|
3504002000NRG23100320230159576
|
10/03/2023
|
RAJENDRA SINGH
|
3504002WL021292
|
RAJENDRA SINGH
|
00177
|
IOBA0003718
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087579
|
|
Mr. RAJENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-001-001/70
(Bhlla Gaun)
|
3504002000NRG23100320230159578
|
10/03/2023
|
govind singh
|
3504002WL021292
|
govind singh
|
00177
|
IOBA0003718
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087577
|
|
GOVIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JOSHIMATH
|
UT-04-002-001-001/70
(Bhlla Gaun)
|
3504002000NRG23100320230159579
|
10/03/2023
|
sateswari devi
|
3504002WL021292
|
sateswari devi
|
00177
|
IOBA0003718
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087581
|
|
SATESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JOSHIMATH
|
UT-04-002-001-002/25
(Bhlla Gaun)
|
3504002000NRG23100320230159546
|
10/03/2023
|
ABBAL SINGH
|
3504002WL021288
|
ABBAL SINGH
|
00177
|
IOBA0003718
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914087642
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-001-002/93
(Bhlla Gaun)
|
3504002000NRG23100320230159548
|
10/03/2023
|
HUKAM SINGH
|
3504002WL021288
|
HUKAM SINGH
|
00177
|
IOBA0003718
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087646
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-001-002/93
(Bhlla Gaun)
|
3504002000NRG23100320230159549
|
10/03/2023
|
savitri devi
|
3504002WL021288
|
savitri devi
|
00177
|
IOBA0003718
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087647
|
|
SAVITRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
30
|
JOSHIMATH
|
UT-04-002-010-001/983
(SELANG)
|
3504002000NRG23100320230159715
|
10/03/2023
|
anita bisht
|
3504002WL021303
|
anita bisht
|
00349
|
PSIB0000176
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087613
|
|
MR PUSHKAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-012-001/1159
(MERUAG)
|
3504002000NRG23090320230158895
|
10/03/2023
|
PRAKAESH SINGH
|
3504002WL021209
|
PRAKAESH SINGH
|
00349
|
PSIB0000176
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087623
|
|
PRAKASH SINGH S/O SURENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/1331
(BADA GAUN)
|
3504002000NRG23100320230159496
|
10/03/2023
|
MALI DEVI
|
3504002WL021285
|
MALI DEVI
|
00349
|
PSIB0000176
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087617
|
|
MALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/219
(BADA GAUN)
|
3504002000NRG23100320230159497
|
10/03/2023
|
BALBIR SINGH
|
3504002WL021285
|
BALBIR SINGH
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087618
|
|
BALVEERSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/219
(BADA GAUN)
|
3504002000NRG23100320230159498
|
10/03/2023
|
RAJESHWARI DEVI
|
3504002WL021285
|
RAJESHWARI DEVI
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087616
|
|
RAJESHVARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/6025
(BADA GAUN)
|
3504002000NRG23100320230159502
|
10/03/2023
|
KUSUM DEVI
|
3504002WL021285
|
KUSUM DEVI
|
00349
|
PSIB0000176
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087614
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/6050
(BADA GAUN)
|
3504002000NRG23100320230159505
|
10/03/2023
|
DEVENDRA SINGH
|
3504002WL021285
|
DEVENDRA SINGH
|
00349
|
PSIB0000176
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087615
|
|
DEVENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
37
|
JOSHIMATH
|
UT-04-002-010-001/926
(SELANG)
|
3504002000NRG23100320230159708
|
10/03/2023
|
UMA DEVI
|
3504002WL021303
|
UMA DEVI
|
00354
|
PUNB0024500
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087612
|
|
UMA DEVI W/O. LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-012-001/1095
(MERUAG)
|
3504002000NRG23090320230158890
|
10/03/2023
|
KAMLA DEVI
|
3504002WL021209
|
KAMLA DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087598
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIMATH
|
UT-04-002-012-001/1095
(MERUAG)
|
3504002000NRG23090320230158889
|
10/03/2023
|
SURENDRA SINGH
|
3504002WL021209
|
SURENDRA SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087596
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-012-001/1102
(MERUAG)
|
3504002000NRG23090320230158891
|
10/03/2023
|
LEELA DEVI
|
3504002WL021209
|
LEELA DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087611
|
|
LEELADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
JOSHIMATH
|
UT-04-002-012-001/1159
(MERUAG)
|
3504002000NRG23090320230158896
|
10/03/2023
|
MEENA DEVI
|
3504002WL021209
|
MEENA DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087597
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-012-001/1162
(MERUAG)
|
3504002000NRG23090320230158898
|
10/03/2023
|
kusum devi
|
3504002WL021209
|
kusum devi
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087608
|
|
KUSHAMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-012-001/1162
(MERUAG)
|
3504002000NRG23090320230158897
|
10/03/2023
|
sarjeet singh
|
3504002WL021209
|
sarjeet singh
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087609
|
|
MR SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-013-001/1172
(BADA GAUN)
|
3504002000NRG23100320230159479
|
10/03/2023
|
DILWAR SINGH
|
3504002WL021285
|
DILWAR SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087604
|
|
DILAVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOSHIMATH
|
UT-04-002-013-001/1172
(BADA GAUN)
|
3504002000NRG23100320230159480
|
10/03/2023
|
GUDDI DEVI
|
3504002WL021285
|
GUDDI DEVI
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087570
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-013-001/1172
(BADA GAUN)
|
3504002000NRG23100320230159481
|
10/03/2023
|
Naval
|
3504002WL021285
|
Naval
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087628
|
|
NAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIMATH
|
UT-04-002-013-001/1194
(BADA GAUN)
|
3504002000NRG23100320230159482
|
10/03/2023
|
bindu devi
|
3504002WL021285
|
bindu devi
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087599
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-013-001/1194
(BADA GAUN)
|
3504002000NRG23100320230159483
|
10/03/2023
|
Birendra singh
|
3504002WL021285
|
Birendra singh
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087601
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG23100320230159485
|
10/03/2023
|
SAWARI DEVI
|
3504002WL021285
|
SAWARI DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087626
|
|
SWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG23100320230159484
|
10/03/2023
|
VINOD SINGH
|
3504002WL021285
|
VINOD SINGH
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087565
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOSHIMATH
|
UT-04-002-013-001/1211
(BADA GAUN)
|
3504002000NRG23100320230159486
|
10/03/2023
|
maheshwari devi
|
3504002WL021285
|
maheshwari devi
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087627
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIMATH
|
UT-04-002-013-001/1211
(BADA GAUN)
|
3504002000NRG23100320230159487
|
10/03/2023
|
SANDEEP SINGH
|
3504002WL021285
|
SANDEEP SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087610
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOSHIMATH
|
UT-04-002-013-001/1217
(BADA GAUN)
|
3504002000NRG23100320230159489
|
10/03/2023
|
BASANTI DEVI
|
3504002WL021285
|
BASANTI DEVI
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087603
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIMATH
|
UT-04-002-013-001/1217
(BADA GAUN)
|
3504002000NRG23100320230159490
|
10/03/2023
|
UMESH SINGH
|
3504002WL021285
|
UMESH SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087606
|
|
UMESH SINGH BHANDARI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JOSHIMATH
|
UT-04-002-013-001/1219
(BADA GAUN)
|
3504002000NRG23100320230159491
|
10/03/2023
|
RAMCHANDRA SINGH
|
3504002WL021285
|
RAMCHANDRA SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087572
|
|
RAMCHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIMATH
|
UT-04-002-013-001/1219
(BADA GAUN)
|
3504002000NRG23100320230159492
|
10/03/2023
|
Sarita devi
|
3504002WL021285
|
Sarita devi
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087573
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIMATH
|
UT-04-002-013-001/1282
(BADA GAUN)
|
3504002000NRG23100320230159493
|
10/03/2023
|
HUKAM SINGH
|
3504002WL021285
|
HUKAM SINGH
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087600
|
|
HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIMATH
|
UT-04-002-013-001/1304
(BADA GAUN)
|
3504002000NRG23100320230159495
|
10/03/2023
|
GUDDI DEVI
|
3504002WL021285
|
GUDDI DEVI
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087575
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-013-001/1304
(BADA GAUN)
|
3504002000NRG23100320230159494
|
10/03/2023
|
MATBAR SINGH
|
3504002WL021285
|
MATBAR SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087602
|
|
SAVITRI DEVI & MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIMATH
|
UT-04-002-013-001/235
(BADA GAUN)
|
3504002000NRG23100320230159500
|
10/03/2023
|
KUWAR SINGH
|
3504002WL021285
|
KUWAR SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087571
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIMATH
|
UT-04-002-013-001/6025
(BADA GAUN)
|
3504002000NRG23100320230159501
|
10/03/2023
|
MANWAR SINGH
|
3504002WL021285
|
MANWAR SINGH
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087566
|
|
MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-002-013-001/6029
(BADA GAUN)
|
3504002000NRG23100320230159504
|
10/03/2023
|
ASHIESH SINGH
|
3504002WL021285
|
ASHIESH SINGH
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087605
|
|
ASHISH SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
63
|
JOSHIMATH
|
UT-04-002-013-001/6029
(BADA GAUN)
|
3504002000NRG23100320230159503
|
10/03/2023
|
GAYATRI DEVI
|
3504002WL021285
|
GAYATRI DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087625
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIMATH
|
UT-04-002-013-001/6052
(BADA GAUN)
|
3504002000NRG23100320230159506
|
10/03/2023
|
ASHISH SINGH
|
3504002WL021285
|
ASHISH SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087567
|
|
ASHISH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIMATH
|
UT-04-002-013-001/6052
(BADA GAUN)
|
3504002000NRG23100320230159507
|
10/03/2023
|
laxmi devi
|
3504002WL021285
|
laxmi devi
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087569
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOSHIMATH
|
UT-04-002-013-001/6067
(BADA GAUN)
|
3504002000NRG23100320230159508
|
10/03/2023
|
RAJESHWARI DEVI
|
3504002WL021285
|
RAJESHWARI DEVI
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087574
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-013-001/6085
(BADA GAUN)
|
3504002000NRG23100320230159510
|
10/03/2023
|
ASHA DEVI
|
3504002WL021285
|
ASHA DEVI
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087624
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIMATH
|
UT-04-002-054-001/5873
(DEVGRAM)
|
3504002000NRG23100320230159651
|
10/03/2023
|
CHANDRA SINGH
|
3504002WL021300
|
CHANDRA SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087607
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-054-001/5897-B
(DEVGRAM)
|
3504002000NRG23100320230159657
|
10/03/2023
|
SATENDRA SINGH
|
3504002WL021300
|
SATENDRA SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087568
|
|
SATENDRA SINGH SO MATAVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
JOSHIMATH
|
UT-04-002-054-001/5950
(DEVGRAM)
|
3504002000NRG23100320230159666
|
10/03/2023
|
LAXMAN SINGH
|
3504002WL021300
|
LAXMAN SINGH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087564
|
|
LAXMAN SINGH NEGI S/O SH MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
71
|
JOSHIMATH
|
UT-04-002-054-001/5964
(DEVGRAM)
|
3504002000NRG23100320230159669
|
10/03/2023
|
akhilesh
|
3504002WL021300
|
akhilesh
|
00415
|
SBIN0003291
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087649
|
|
MR AKHLESH SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
72
|
JOSHIMATH
|
UT-04-002-010-001/915
(SELANG)
|
3504002000NRG23100320230159707
|
10/03/2023
|
YASHODA DEVI
|
3504002WL021303
|
YASHODA DEVI
|
00415
|
SBIN0006170
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087632
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
73
|
JOSHIMATH
|
UT-04-002-010-001/973
(SELANG)
|
3504002000NRG23100320230159713
|
10/03/2023
|
parmila devi
|
3504002WL021303
|
parmila devi
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087589
|
|
MRS PARMILA DEVI FARASHWAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-010-001/984
(SELANG)
|
3504002000NRG23100320230159716
|
10/03/2023
|
SAMIKSHA
|
3504002WL021303
|
SAMIKSHA
|
00415
|
SBIN0006170
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087633
|
|
Mrs. SAMIKSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-013-001/219
(BADA GAUN)
|
3504002000NRG23100320230159499
|
10/03/2023
|
Sunil singh
|
3504002WL021285
|
Sunil singh
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087635
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
76
|
JOSHIMATH
|
UT-04-002-013-001/6067
(BADA GAUN)
|
3504002000NRG23100320230159509
|
10/03/2023
|
Vijay pal singh
|
3504002WL021285
|
Vijay pal singh
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087629
|
|
VIJAY PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JOSHIMATH
|
UT-04-002-022-002/2124
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159616
|
10/03/2023
|
AJAY LAL
|
3504002WL021297
|
AJAY LAL
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087637
|
|
MR AJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-022-002/2124
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159615
|
10/03/2023
|
DHUMA DEVI
|
3504002WL021297
|
DHUMA DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087582
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-022-002/2148-A
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159618
|
10/03/2023
|
BEENA DEVI
|
3504002WL021297
|
BEENA DEVI
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087583
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-022-002/2148-A
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159617
|
10/03/2023
|
PRADEEP SINGH
|
3504002WL021297
|
PRADEEP SINGH
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087588
|
|
MR PARDEEP SINGH KUNWER
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-022-002/2218
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159619
|
10/03/2023
|
BHAJAN
|
3504002WL021297
|
BHAJAN
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087622
|
|
BHAJAN LAL SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
JOSHIMATH
|
UT-04-002-022-002/2218
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159620
|
10/03/2023
|
RANJEETA DEVI
|
3504002WL021297
|
RANJEETA DEVI
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087638
|
|
MRS RANJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-022-002/22278
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159681
|
10/03/2023
|
vikram singh
|
3504002WL021302
|
vikram singh
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087636
|
|
MR VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-022-002/22373
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159623
|
10/03/2023
|
ASHISH SINGH
|
3504002WL021297
|
ASHISH SINGH
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087592
|
|
MR ASHISH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-022-002/22373
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159624
|
10/03/2023
|
SAROJANI DEVI
|
3504002WL021297
|
SAROJANI DEVI
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087591
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-022-002/2367
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159682
|
10/03/2023
|
SUNITA DEVI
|
3504002WL021302
|
SUNITA DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087587
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-022-002/2379
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159626
|
10/03/2023
|
Rajendra Singh
|
3504002WL021297
|
Rajendra Singh
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087634
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
88
|
JOSHIMATH
|
UT-04-002-022-002/2379
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159625
|
10/03/2023
|
SEEMA DEVI
|
3504002WL021297
|
SEEMA DEVI
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087590
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-022-002/2385
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159685
|
10/03/2023
|
VIJAY SINGH
|
3504002WL021302
|
VIJAY SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087584
|
|
VIJAYSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
JOSHIMATH
|
UT-04-002-022-002/2400
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159627
|
10/03/2023
|
GOPAL LAL
|
3504002WL021297
|
GOPAL LAL
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087593
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIMATH
|
UT-04-002-022-002/2400
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159628
|
10/03/2023
|
SANGITA DEVI
|
3504002WL021297
|
SANGITA DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087621
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-054-001/5757
(DEVGRAM)
|
3504002000NRG23100320230159645
|
10/03/2023
|
BHAWAN SINGH
|
3504002WL021300
|
BHAWAN SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087639
|
|
MR BHAWAN SI NGH RANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-054-001/5948
(DEVGRAM)
|
3504002000NRG23100320230159663
|
10/03/2023
|
balwant singh
|
3504002WL021300
|
balwant singh
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087631
|
|
BALVANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOSHIMATH
|
UT-04-002-054-001/5950
(DEVGRAM)
|
3504002000NRG23100320230159665
|
10/03/2023
|
RUKMANI DEVI
|
3504002WL021300
|
RUKMANI DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087630
|
|
Mrs. RUKHMANI DEVI W/O MATVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-054-001/5964
(DEVGRAM)
|
3504002000NRG23100320230159668
|
10/03/2023
|
GODAMBARI DEVI
|
3504002WL021300
|
GODAMBARI DEVI
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087594
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-054-001/9864
(DEVGRAM)
|
3504002000NRG23100320230159670
|
10/03/2023
|
ASISH SINGH
|
3504002WL021300
|
ASISH SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087586
|
|
Mr. ASHISH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-054-001/9864
(DEVGRAM)
|
3504002000NRG23100320230159671
|
10/03/2023
|
LAXMI DEVI
|
3504002WL021300
|
LAXMI DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087585
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
98
|
JOSHIMATH
|
UT-04-002-022-002/2374-A
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159683
|
10/03/2023
|
MAHAVEER
|
3504002WL021302
|
MAHAVEER
|
00415
|
SBIN0011572
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087640
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
JOSHIMATH
|
UT-04-002-001-001/10
(Bhlla Gaun)
|
3504002000NRG23100320230159532
|
10/03/2023
|
jagat singh
|
3504002WL021288
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9914087664
|
|
JAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
JOSHIMATH
|
UT-04-002-001-001/12
(Bhlla Gaun)
|
3504002000NRG23100320230159537
|
10/03/2023
|
jamuna devi
|
3504002WL021288
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087724
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-001-001/16
(Bhlla Gaun)
|
3504002000NRG23100320230159538
|
10/03/2023
|
LAJJU DEVI
|
3504002WL021288
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087685
|
|
LAJJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
JOSHIMATH
|
UT-04-002-001-001/60
(Bhlla Gaun)
|
3504002000NRG23100320230159577
|
10/03/2023
|
sukri devi
|
3504002WL021292
|
sukri devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087717
|
|
Ms. SHUKRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-001-001/80
(Bhlla Gaun)
|
3504002000NRG23100320230159544
|
10/03/2023
|
Narendra singh
|
3504002WL021288
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087650
|
|
NARENDRABHATTSOPYARASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
JOSHIMATH
|
UT-04-002-001-001/80
(Bhlla Gaun)
|
3504002000NRG23100320230159545
|
10/03/2023
|
prema devi
|
3504002WL021288
|
prema devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087722
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-001-002/25
(Bhlla Gaun)
|
3504002000NRG23100320230159547
|
10/03/2023
|
maguli devi
|
3504002WL021288
|
maguli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914087653
|
|
Mr. MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-010-001/101
(SELANG)
|
3504002000NRG23100320230159687
|
10/03/2023
|
JASOHODA DEVI
|
3504002WL021303
|
JASOHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087689
|
|
Mrs. VISHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-010-001/102
(SELANG)
|
3504002000NRG23100320230159688
|
10/03/2023
|
VIJAYA DEVI
|
3504002WL021303
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087679
|
|
Mrs. VIJAYA DEVI W/O SH. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-010-001/106
(SELANG)
|
3504002000NRG23100320230159689
|
10/03/2023
|
SUSHMA DEVI
|
3504002WL021303
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087681
|
|
SUSHAMA DEVI W/O JASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOSHIMATH
|
UT-04-002-010-001/107
(SELANG)
|
3504002000NRG23100320230159717
|
10/03/2023
|
PUSHPA DEVI
|
3504002WL021304
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087680
|
|
PUSHPA DEVI W O SUNDER SINGH
|
CANARA BANK(508532)
|
|
110
|
JOSHIMATH
|
UT-04-002-010-001/117
(SELANG)
|
3504002000NRG23100320230159718
|
10/03/2023
|
BEENA DEVI
|
3504002WL021304
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087682
|
|
Mrs. BEENA DEVI W/O ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-010-001/123
(SELANG)
|
3504002000NRG23100320230159690
|
10/03/2023
|
ANITA DEVI
|
3504002WL021303
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087678
|
|
ANITA DEVI W O ANIL SINGH
|
CANARA BANK(508532)
|
|
112
|
JOSHIMATH
|
UT-04-002-010-001/136
(SELANG)
|
3504002000NRG23100320230159691
|
10/03/2023
|
JYOTI DEVI
|
3504002WL021303
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087688
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-010-001/140
(SELANG)
|
3504002000NRG23100320230159719
|
10/03/2023
|
ANJU DEVI
|
3504002WL021304
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087721
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-010-001/799
(SELANG)
|
3504002000NRG23100320230159692
|
10/03/2023
|
shishupal singh
|
3504002WL021303
|
shishupal singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087558
|
|
MR SHISHPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOSHIMATH
|
UT-04-002-010-001/799
(SELANG)
|
3504002000NRG23100320230159693
|
10/03/2023
|
SURMA DEVI
|
3504002WL021303
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914087556
|
|
Mrs. SURAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-010-001/810-A
(SELANG)
|
3504002000NRG23100320230159694
|
10/03/2023
|
BHUWNESHWARI DEVI
|
3504002WL021303
|
BHUWNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087694
|
|
Mrs. BHUVNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-010-001/812
(SELANG)
|
3504002000NRG23100320230159720
|
10/03/2023
|
SARITA DEVI
|
3504002WL021304
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914087683
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-010-001/820
(SELANG)
|
3504002000NRG23100320230159722
|
10/03/2023
|
NANDI DEVI
|
3504002WL021304
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087555
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-010-001/822
(SELANG)
|
3504002000NRG23100320230159723
|
10/03/2023
|
VISHNU PRAKASH
|
3504002WL021304
|
VISHNU PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087661
|
|
Mr. VISHNU PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-010-001/827
(SELANG)
|
3504002000NRG23100320230159696
|
10/03/2023
|
ASHA BISHT
|
3504002WL021303
|
ASHA BISHT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087708
|
|
ASHADOAITWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
JOSHIMATH
|
UT-04-002-010-001/828
(SELANG)
|
3504002000NRG23100320230159724
|
10/03/2023
|
KAVITA DEVI
|
3504002WL021304
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087553
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-010-001/839
(SELANG)
|
3504002000NRG23100320230159725
|
10/03/2023
|
KAMLA DEVI
|
3504002WL021304
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087554
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-010-001/849
(SELANG)
|
3504002000NRG23100320230159726
|
10/03/2023
|
PRABHA DEVI
|
3504002WL021304
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087666
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
124
|
JOSHIMATH
|
UT-04-002-010-001/864
(SELANG)
|
3504002000NRG23100320230159727
|
10/03/2023
|
DEVESHWARI DEVI
|
3504002WL021304
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087656
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-010-001/868
(SELANG)
|
3504002000NRG23100320230159728
|
10/03/2023
|
BASANTI DEVI
|
3504002WL021304
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087691
|
|
Mr. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-010-001/876
(SELANG)
|
3504002000NRG23100320230159699
|
10/03/2023
|
ASHA DEVI
|
3504002WL021303
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087654
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
127
|
JOSHIMATH
|
UT-04-002-010-001/879
(SELANG)
|
3504002000NRG23100320230159729
|
10/03/2023
|
BAALI DEVI
|
3504002WL021304
|
BAALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087662
|
|
BALI DEVI
|
CANARA BANK(508532)
|
|
128
|
JOSHIMATH
|
UT-04-002-010-001/881
(SELANG)
|
3504002000NRG23100320230159700
|
10/03/2023
|
VIMLA DEVI
|
3504002WL021303
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087557
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
129
|
JOSHIMATH
|
UT-04-002-010-001/888
(SELANG)
|
3504002000NRG23100320230159730
|
10/03/2023
|
PUSHPA DEVI
|
3504002WL021304
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087725
|
|
Mr. AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-010-001/889
(SELANG)
|
3504002000NRG23100320230159731
|
10/03/2023
|
MAHESHI DEVI
|
3504002WL021304
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087658
|
|
MAHESHI DEVI W O BUDHHI LAL
|
CANARA BANK(508532)
|
|
131
|
JOSHIMATH
|
UT-04-002-010-001/890
(SELANG)
|
3504002000NRG23100320230159732
|
10/03/2023
|
SAVITRI DEVI
|
3504002WL021304
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087723
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-010-001/891
(SELANG)
|
3504002000NRG23100320230159733
|
10/03/2023
|
BHUBNESHWARI DEVI
|
3504002WL021304
|
BHUBNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087660
|
|
BHUVANESHWARI DEVI
|
CANARA BANK(508532)
|
|
133
|
JOSHIMATH
|
UT-04-002-010-001/894
(SELANG)
|
3504002000NRG23100320230159701
|
10/03/2023
|
JAYANTI DEVI
|
3504002WL021303
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087659
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
134
|
JOSHIMATH
|
UT-04-002-010-001/895
(SELANG)
|
3504002000NRG23100320230159702
|
10/03/2023
|
VIJENDRA SINGH
|
3504002WL021303
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087657
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-010-001/896-A
(SELANG)
|
3504002000NRG23100320230159703
|
10/03/2023
|
BHAGIRATHI DEVI
|
3504002WL021303
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087665
|
|
BHAGEERATHI DEVI
|
CANARA BANK(508532)
|
|
136
|
JOSHIMATH
|
UT-04-002-010-001/903
(SELANG)
|
3504002000NRG23100320230159734
|
10/03/2023
|
bhawan singh
|
3504002WL021304
|
bhawan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087651
|
|
BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JOSHIMATH
|
UT-04-002-010-001/903
(SELANG)
|
3504002000NRG23100320230159704
|
10/03/2023
|
GODAMBARI DEVI
|
3504002WL021303
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914087663
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
138
|
JOSHIMATH
|
UT-04-002-010-001/911
(SELANG)
|
3504002000NRG23100320230159705
|
10/03/2023
|
LAXMI DEVI
|
3504002WL021303
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087703
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-010-001/912
(SELANG)
|
3504002000NRG23100320230159735
|
10/03/2023
|
BINDESHWARI DEVI
|
3504002WL021304
|
BINDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087709
|
|
Mrs. BINDESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-010-001/914
(SELANG)
|
3504002000NRG23100320230159706
|
10/03/2023
|
PUSHPA DEVI
|
3504002WL021303
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087652
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-010-001/916
(SELANG)
|
3504002000NRG23100320230159736
|
10/03/2023
|
ANITA DEVI
|
3504002WL021304
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087559
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
JOSHIMATH
|
UT-04-002-010-001/923
(SELANG)
|
3504002000NRG23100320230159737
|
10/03/2023
|
SAVITA
|
3504002WL021304
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087690
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-010-001/925
(SELANG)
|
3504002000NRG23100320230159738
|
10/03/2023
|
SANGEETA DEVI
|
3504002WL021304
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914087684
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JOSHIMATH
|
UT-04-002-010-001/927
(SELANG)
|
3504002000NRG23100320230159739
|
10/03/2023
|
BABITA
|
3504002WL021304
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087693
|
|
Mrs. BABITA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JOSHIMATH
|
UT-04-002-010-001/928
(SELANG)
|
3504002000NRG23100320230159709
|
10/03/2023
|
CHANDRAWATI DEVI
|
3504002WL021303
|
CHANDRAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087701
|
|
Mrs. CHANDRAVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-010-001/936
(SELANG)
|
3504002000NRG23100320230159710
|
10/03/2023
|
ANITA
|
3504002WL021303
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087719
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JOSHIMATH
|
UT-04-002-010-001/937
(SELANG)
|
3504002000NRG23100320230159740
|
10/03/2023
|
SURESHI DEVI
|
3504002WL021304
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087698
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-010-001/938
(SELANG)
|
3504002000NRG23100320230159741
|
10/03/2023
|
sumitra devi
|
3504002WL021304
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087700
|
|
Mr. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-010-001/946
(SELANG)
|
3504002000NRG23100320230159711
|
10/03/2023
|
Ranjana devi
|
3504002WL021303
|
Ranjana devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9914087655
|
|
Mrs. RANJNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JOSHIMATH
|
UT-04-002-010-001/951
(SELANG)
|
3504002000NRG23100320230159742
|
10/03/2023
|
Pramila
|
3504002WL021304
|
Pramila
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9914087713
|
|
Mrs. PRAMILA ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-010-001/971
(SELANG)
|
3504002000NRG23100320230159743
|
10/03/2023
|
suruchi devi
|
3504002WL021304
|
suruchi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087552
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-010-001/972
(SELANG)
|
3504002000NRG23100320230159712
|
10/03/2023
|
bhagwati devi
|
3504002WL021303
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087720
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-010-001/990
(SELANG)
|
3504002000NRG23100320230159745
|
10/03/2023
|
Parvati devi
|
3504002WL021304
|
Parvati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087712
|
|
PARVATI D O NARAYAN SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
154
|
JOSHIMATH
|
UT-04-002-013-001/1211
(BADA GAUN)
|
3504002000NRG23100320230159488
|
10/03/2023
|
Alka
|
3504002WL021285
|
Alka
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9914087715
|
|
Mrs. ALKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JOSHIMATH
|
UT-04-002-022-002/22278
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159680
|
10/03/2023
|
POONAM DEVI
|
3504002WL021302
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087705
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-022-002/22341
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159621
|
10/03/2023
|
RISHAMU LAL
|
3504002WL021297
|
RISHAMU LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914087716
|
|
Mr. RISHAMU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-022-002/2385
(SALLUDH DUNGRA)
|
3504002000NRG23100320230159686
|
10/03/2023
|
MUNNI DEVI
|
3504002WL021302
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9914087704
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-054-001/5757
(DEVGRAM)
|
3504002000NRG23100320230159646
|
10/03/2023
|
LEELA DEVI
|
3504002WL021300
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087702
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-054-001/5835
(DEVGRAM)
|
3504002000NRG23100320230159647
|
10/03/2023
|
BINDA DEVI
|
3504002WL021300
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087699
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-054-001/5870
(DEVGRAM)
|
3504002000NRG23100320230159649
|
10/03/2023
|
NARENDRA SINGH
|
3504002WL021300
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087677
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JOSHIMATH
|
UT-04-002-054-001/5870
(DEVGRAM)
|
3504002000NRG23100320230159650
|
10/03/2023
|
VISHESWARI DEVI
|
3504002WL021300
|
VISHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087695
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JOSHIMATH
|
UT-04-002-054-001/5873
(DEVGRAM)
|
3504002000NRG23100320230159652
|
10/03/2023
|
KASTURA DEVI
|
3504002WL021300
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087696
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-054-001/5876-B
(DEVGRAM)
|
3504002000NRG23100320230159654
|
10/03/2023
|
jayanti devi
|
3504002WL021300
|
jayanti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087697
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JOSHIMATH
|
UT-04-002-054-001/5876-B
(DEVGRAM)
|
3504002000NRG23100320230159653
|
10/03/2023
|
RAJENDRA SINGH
|
3504002WL021300
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087692
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JOSHIMATH
|
UT-04-002-054-001/5897-A
(DEVGRAM)
|
3504002000NRG23100320230159656
|
10/03/2023
|
Meenakshi
|
3504002WL021300
|
Meenakshi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087711
|
|
Mrs. MEENAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JOSHIMATH
|
UT-04-002-054-001/5897-A
(DEVGRAM)
|
3504002000NRG23100320230159655
|
10/03/2023
|
Raghubeer singh
|
3504002WL021300
|
Raghubeer singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087710
|
|
Mr. RAGHUBEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
JOSHIMATH
|
UT-04-002-054-001/5897-B
(DEVGRAM)
|
3504002000NRG23100320230159658
|
10/03/2023
|
SULOCHNA DEVI
|
3504002WL021300
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914087706
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JOSHIMATH
|
UT-04-002-054-001/5903
(DEVGRAM)
|
3504002000NRG23100320230159659
|
10/03/2023
|
MANOHAR SINGH
|
3504002WL021300
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087686
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
JOSHIMATH
|
UT-04-002-054-001/5903
(DEVGRAM)
|
3504002000NRG23100320230159660
|
10/03/2023
|
REENA DEVI
|
3504002WL021300
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087718
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
JOSHIMATH
|
UT-04-002-054-001/5903-A
(DEVGRAM)
|
3504002000NRG23100320230159662
|
10/03/2023
|
GODAMBARI DEVI
|
3504002WL021300
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087687
|
|
Ms. GODAMBARI DEVI W/O SH KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JOSHIMATH
|
UT-04-002-054-001/5903-A
(DEVGRAM)
|
3504002000NRG23100320230159661
|
10/03/2023
|
KUNDAN SINGH
|
3504002WL021300
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087667
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIMATH
|
UT-04-002-054-001/5948
(DEVGRAM)
|
3504002000NRG23100320230159664
|
10/03/2023
|
kunti devi
|
3504002WL021300
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087707
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
JOSHIMATH
|
UT-04-002-054-001/5950
(DEVGRAM)
|
3504002000NRG23100320230159667
|
10/03/2023
|
SONI
|
3504002WL021300
|
SONI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9914087714
|
|
Mrs. SONI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175086
|
175086
|
|
|
|
|
|
|
|
|
174
|
JOSHIMATH
|
UT-04-002-054-001/5835
(DEVGRAM)
|
3504002000NRG23100320230159648
|
10/03/2023
|
Bipin
|
3504002WL021300
|
Bipin
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9914087595
|
|
Mr. VIPIN CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347190
|
347190
|
|
|
|
|
|
|
|