|
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-04-002-047-006/121
(LAM BAGAR)
|
3504002000NRG23160320230169676
|
16/03/2023
|
SANTOSH SINGH
|
3504002WL022318
|
SANTOSH SINGH
|
00045
|
BARB0JOSHIM
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802413
|
|
SANTOSH SINGH SO DARVAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-012-001/1020
(MERUAG)
|
3504002000NRG23150320230167915
|
16/03/2023
|
JYOTI DEVI
|
3504002WL022164
|
JYOTI DEVI
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802417
|
|
JYOTI DEVI
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-012-001/108
(MERUAG)
|
3504002000NRG23150320230167930
|
16/03/2023
|
JITENDRA LAL
|
3504002WL022164
|
JITENDRA LAL
|
00078
|
CNRB0005547
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802418
|
|
JITENDRA LAL
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-012-001/1125
(MERUAG)
|
3504002000NRG23150320230167938
|
16/03/2023
|
MEKESHWARI
|
3504002WL022164
|
MEKESHWARI
|
00078
|
CNRB0005547
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802415
|
|
MIKESHWARI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JOSHIMATH
|
UT-04-002-012-001/1131
(MERUAG)
|
3504002000NRG23150320230167939
|
16/03/2023
|
vinod singh
|
3504002WL022164
|
vinod singh
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802420
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-047-006/85
(LAM BAGAR)
|
3504002000NRG23160320230169686
|
16/03/2023
|
leela devi
|
3504002WL022318
|
leela devi
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062802419
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-053-001/5635
( JAKHOLA)
|
3504002000NRG23150320230167860
|
16/03/2023
|
SATESHWARI DEVI
|
3504002WL022159
|
SATESHWARI DEVI
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802416
|
|
SATESHVARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-039-004/4341
(REANI)
|
3504002000NRG23150320230167956
|
16/03/2023
|
NANDI RANA
|
3504002WL022165
|
NANDI RANA
|
00176
|
IDIB000J624
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802414
|
|
NANDI RANA WO MUKHRYALA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-012-001/1050
(MERUAG)
|
3504002000NRG23150320230167921
|
16/03/2023
|
BALWANT LAL
|
3504002WL022164
|
BALWANT LAL
|
00303
|
NTBL0JOS086
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802392
|
|
BALAVANT LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
JOSHIMATH
|
UT-04-002-047-006/119
(LAM BAGAR)
|
3504002000NRG23160320230169675
|
16/03/2023
|
Deepak singh
|
3504002WL022318
|
Deepak singh
|
00303
|
NTBL0JOS086
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802394
|
|
DEEPAK SINGH SO DARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIMATH
|
UT-04-002-047-006/147
(LAM BAGAR)
|
3504002000NRG23160320230169677
|
16/03/2023
|
JASHVEER SINGH
|
3504002WL022318
|
JASHVEER SINGH
|
00303
|
NTBL0JOS086
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802483
|
|
JASVEER SINGH CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
JOSHIMATH
|
UT-04-002-047-006/5599
(LAM BAGAR)
|
3504002000NRG23160320230169681
|
16/03/2023
|
Lavaly devi
|
3504002WL022318
|
Lavaly devi
|
00303
|
NTBL0JOS086
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062802391
|
|
LAVALY D/O TRILOK SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-047-006/68
(LAM BAGAR)
|
3504002000NRG23160320230169684
|
16/03/2023
|
CHAITA DEVI
|
3504002WL022318
|
CHAITA DEVI
|
00303
|
NTBL0JOS086
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062802393
|
|
CHATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JOSHIMATH
|
UT-04-002-047-006/83
(LAM BAGAR)
|
3504002000NRG23160320230169685
|
16/03/2023
|
MADHU LAL
|
3504002WL022318
|
MADHU LAL
|
00303
|
NTBL0JOS086
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062802390
|
|
MADHU LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-012-001/1051-A
(MERUAG)
|
3504002000NRG23150320230167924
|
16/03/2023
|
NEETA DEVI
|
3504002WL022164
|
NEETA DEVI
|
00349
|
PSIB0000176
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802476
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-012-001/1072
(MERUAG)
|
3504002000NRG23150320230167927
|
16/03/2023
|
PUSHKAR LAL
|
3504002WL022164
|
PUSHKAR LAL
|
00349
|
PSIB0000176
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802474
|
|
PUSHKAR LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
JOSHIMATH
|
UT-04-002-012-001/1072
(MERUAG)
|
3504002000NRG23150320230167928
|
16/03/2023
|
SHANKARI DEVI
|
3504002WL022164
|
SHANKARI DEVI
|
00349
|
PSIB0000176
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802475
|
|
SHANKRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JOSHIMATH
|
UT-04-002-012-001/1074
(MERUAG)
|
3504002000NRG23150320230167929
|
16/03/2023
|
CHANDA DEVI
|
3504002WL022164
|
CHANDA DEVI
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802473
|
|
CHANDA DEVI RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JOSHIMATH
|
UT-04-002-012-001/1157
(MERUAG)
|
3504002000NRG23150320230167945
|
16/03/2023
|
HARENDRA SINGH
|
3504002WL022164
|
HARENDRA SINGH
|
00349
|
PSIB0000176
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802379
|
|
HARENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JOSHIMATH
|
UT-04-002-012-001/1158
(MERUAG)
|
3504002000NRG23150320230167948
|
16/03/2023
|
Prema devi
|
3504002WL022164
|
Prema devi
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802380
|
|
PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-010-001/807
(SELANG)
|
3504002000NRG23150320230167963
|
16/03/2023
|
KUSUM DEVI
|
3504002WL022167
|
KUSUM DEVI
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802470
|
|
KUSUM DEVI W/O PARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-012-001/1035
(MERUAG)
|
3504002000NRG23150320230167916
|
16/03/2023
|
CHAIT SINGH
|
3504002WL022164
|
CHAIT SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802460
|
|
CHAITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-012-001/1036
(MERUAG)
|
3504002000NRG23150320230167918
|
16/03/2023
|
JAMUNA DEVI
|
3504002WL022164
|
JAMUNA DEVI
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802462
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-012-001/1044
(MERUAG)
|
3504002000NRG23150320230167919
|
16/03/2023
|
PRABHA DEVI
|
3504002WL022164
|
PRABHA DEVI
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802383
|
|
PRABHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JOSHIMATH
|
UT-04-002-012-001/1044
(MERUAG)
|
3504002000NRG23150320230167920
|
16/03/2023
|
saurabh
|
3504002WL022164
|
saurabh
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802384
|
|
SAURABH KHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-012-001/1050
(MERUAG)
|
3504002000NRG23150320230167922
|
16/03/2023
|
MATHURA DEVI
|
3504002WL022164
|
MATHURA DEVI
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802381
|
|
MATHURA DEVI DO VALAVATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-012-001/1056
(MERUAG)
|
3504002000NRG23150320230167925
|
16/03/2023
|
VIKARAM LAL
|
3504002WL022164
|
VIKARAM LAL
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802468
|
|
VIKRAM LAL S/O PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-012-001/1122
(MERUAG)
|
3504002000NRG23150320230167935
|
16/03/2023
|
JOGENDRA SINGH
|
3504002WL022164
|
JOGENDRA SINGH
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802466
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-012-001/1122
(MERUAG)
|
3504002000NRG23150320230167936
|
16/03/2023
|
NAGULI DEVI
|
3504002WL022164
|
NAGULI DEVI
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802387
|
|
NAGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-012-001/1125
(MERUAG)
|
3504002000NRG23150320230167937
|
16/03/2023
|
BIKRAM SINGH
|
3504002WL022164
|
BIKRAM SINGH
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802469
|
|
VIKRAM SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-012-001/1131
(MERUAG)
|
3504002000NRG23150320230167940
|
16/03/2023
|
PUSHPA DEVI
|
3504002WL022164
|
PUSHPA DEVI
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802472
|
|
AKHILESH U/G PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-012-001/1133
(MERUAG)
|
3504002000NRG23150320230167942
|
16/03/2023
|
SONY DEVI
|
3504002WL022164
|
SONY DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802382
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-012-001/1157
(MERUAG)
|
3504002000NRG23150320230167946
|
16/03/2023
|
MANJU DEVI
|
3504002WL022164
|
MANJU DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802459
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/1153
(BADA GAUN)
|
3504002000NRG23160320230169519
|
16/03/2023
|
parmila devi
|
3504002WL022305
|
parmila devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802463
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/1153
(BADA GAUN)
|
3504002000NRG23160320230169518
|
16/03/2023
|
SARJEET SINGH
|
3504002WL022305
|
SARJEET SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802465
|
|
SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/220
(BADA GAUN)
|
3504002000NRG23160320230169534
|
16/03/2023
|
CHAMELI DEVI
|
3504002WL022305
|
CHAMELI DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802484
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIMATH
|
UT-04-002-013-001/220
(BADA GAUN)
|
3504002000NRG23160320230169533
|
16/03/2023
|
LAXMAN SINGH
|
3504002WL022305
|
LAXMAN SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802485
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG23160320230169536
|
16/03/2023
|
Manju devi
|
3504002WL022305
|
Manju devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802388
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG23160320230169535
|
16/03/2023
|
RAVINDAR
|
3504002WL022305
|
RAVINDAR
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802389
|
|
RAVINDR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-013-001/6036
(BADA GAUN)
|
3504002000NRG23160320230169538
|
16/03/2023
|
JAIPAL SINGH
|
3504002WL022305
|
JAIPAL SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802464
|
|
JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-013-001/6036
(BADA GAUN)
|
3504002000NRG23160320230169539
|
16/03/2023
|
manjeet singh
|
3504002WL022305
|
manjeet singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802467
|
|
MANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-013-001/6057
(BADA GAUN)
|
3504002000NRG23160320230169540
|
16/03/2023
|
PRAVESH SINGH
|
3504002WL022305
|
PRAVESH SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802461
|
|
PRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-013-001/6129
(BADA GAUN)
|
3504002000NRG23160320230169546
|
16/03/2023
|
guddi devi
|
3504002WL022305
|
guddi devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802386
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-013-001/6129
(BADA GAUN)
|
3504002000NRG23160320230169545
|
16/03/2023
|
subodh singh
|
3504002WL022305
|
subodh singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802385
|
|
SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIMATH
|
UT-04-002-047-006/171
(LAM BAGAR)
|
3504002000NRG23160320230169678
|
16/03/2023
|
Arti devi
|
3504002WL022318
|
Arti devi
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802486
|
|
ARTI DEVI WO DEV SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-047-006/5575
(LAM BAGAR)
|
3504002000NRG23160320230169679
|
16/03/2023
|
HARISH SINGH
|
3504002WL022318
|
HARISH SINGH
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062802471
|
|
HAREESH SINGH S/O DARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIMATH
|
UT-04-002-047-006/5575
(LAM BAGAR)
|
3504002000NRG23160320230169680
|
16/03/2023
|
KUSUM DEVI
|
3504002WL022318
|
KUSUM DEVI
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062802488
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-047-006/64
(LAM BAGAR)
|
3504002000NRG23160320230169682
|
16/03/2023
|
dikka devi
|
3504002WL022318
|
dikka devi
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062802487
|
|
DIKKA DEVI W/O LAKSMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIMATH
|
UT-04-002-047-006/64
(LAM BAGAR)
|
3504002000NRG23160320230169683
|
16/03/2023
|
LAXMAN SINGH
|
3504002WL022318
|
LAXMAN SINGH
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062802489
|
|
LAXMAN SINGH CHAUHAN S/O JOT SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
50
|
JOSHIMATH
|
UT-04-002-053-001/6226
( JAKHOLA)
|
3504002000NRG23150320230167870
|
16/03/2023
|
Deependra singh
|
3504002WL022159
|
Deependra singh
|
00354
|
PUNB0990100
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802444
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
51
|
JOSHIMATH
|
UT-04-002-010-001/836-A
(SELANG)
|
3504002000NRG23150320230167964
|
16/03/2023
|
Prmod singh
|
3504002WL022167
|
Prmod singh
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802482
|
|
MR PRAMOD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-010-001/929
(SELANG)
|
3504002000NRG23150320230167967
|
16/03/2023
|
BABITA
|
3504002WL022167
|
BABITA
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802455
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-010-001/964
(SELANG)
|
3504002000NRG23150320230167970
|
16/03/2023
|
URMILA DEVI
|
3504002WL022167
|
URMILA DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802406
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-012-001/1020
(MERUAG)
|
3504002000NRG23150320230167914
|
16/03/2023
|
RAKESH LAL
|
3504002WL022164
|
RAKESH LAL
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802405
|
|
RAKESHLALSODARMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
JOSHIMATH
|
UT-04-002-012-001/1051-A
(MERUAG)
|
3504002000NRG23150320230167923
|
16/03/2023
|
BIJENDRA LAL
|
3504002WL022164
|
BIJENDRA LAL
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802453
|
|
MR BIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-012-001/1056
(MERUAG)
|
3504002000NRG23150320230167926
|
16/03/2023
|
GODAMBARI DEVI
|
3504002WL022164
|
GODAMBARI DEVI
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802452
|
|
GODAMBARI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JOSHIMATH
|
UT-04-002-012-001/108
(MERUAG)
|
3504002000NRG23150320230167931
|
16/03/2023
|
amit
|
3504002WL022164
|
amit
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802401
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-012-001/1088
(MERUAG)
|
3504002000NRG23150320230167932
|
16/03/2023
|
KAMLA DEVI
|
3504002WL022164
|
KAMLA DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802400
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
JOSHIMATH
|
UT-04-002-012-001/111
(MERUAG)
|
3504002000NRG23150320230167933
|
16/03/2023
|
BIMALA DEVI
|
3504002WL022164
|
BIMALA DEVI
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802403
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-012-001/1133
(MERUAG)
|
3504002000NRG23150320230167941
|
16/03/2023
|
jitendra singh
|
3504002WL022164
|
jitendra singh
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802399
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-012-001/1140
(MERUAG)
|
3504002000NRG23150320230167943
|
16/03/2023
|
ANIL LAL
|
3504002WL022164
|
ANIL LAL
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802456
|
|
ANIL LAL S/O PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-002-012-001/1158
(MERUAG)
|
3504002000NRG23150320230167947
|
16/03/2023
|
papendra lal
|
3504002WL022164
|
papendra lal
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802398
|
|
MR PAPENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-012-001/1166
(MERUAG)
|
3504002000NRG23150320230167950
|
16/03/2023
|
Sapana devi
|
3504002WL022164
|
Sapana devi
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802408
|
|
MRS SAPANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG23160320230169687
|
16/03/2023
|
BALWANT SINGH
|
3504002WL022319
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802402
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-002/2160
(SALLUDH DUNGRA)
|
3504002000NRG23160320230169688
|
16/03/2023
|
POONAM DEVI
|
3504002WL022319
|
POONAM DEVI
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802454
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-002/2172
(SALLUDH DUNGRA)
|
3504002000NRG23150320230167957
|
16/03/2023
|
BALBIR SINGH
|
3504002WL022166
|
BALBIR SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802481
|
|
MR BALBEER PANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-002/2172
(SALLUDH DUNGRA)
|
3504002000NRG23150320230167958
|
16/03/2023
|
KAMLA DEVI
|
3504002WL022166
|
KAMLA DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802480
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-002/2296
(SALLUDH DUNGRA)
|
3504002000NRG23160320230169689
|
16/03/2023
|
DEVI LAL
|
3504002WL022319
|
DEVI LAL
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802457
|
|
DEVI LAL S/O HUKAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIMATH
|
UT-04-002-039-004/4181
(REANI)
|
3504002000NRG23150320230167952
|
16/03/2023
|
Gaur singh
|
3504002WL022165
|
Gaur singh
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802458
|
|
MR GAUR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-053-001/5634
( JAKHOLA)
|
3504002000NRG23150320230167858
|
16/03/2023
|
MAHENDRA SINGH
|
3504002WL022159
|
MAHENDRA SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802397
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-053-001/6238
( JAKHOLA)
|
3504002000NRG23150320230167873
|
16/03/2023
|
Narayan singh
|
3504002WL022159
|
Narayan singh
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062802396
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-053-001/6238
( JAKHOLA)
|
3504002000NRG23150320230167872
|
16/03/2023
|
Vinita Rawat
|
3504002WL022159
|
Vinita Rawat
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802395
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
73
|
JOSHIMATH
|
UT-04-002-053-001/6219
( JAKHOLA)
|
3504002000NRG23150320230167869
|
16/03/2023
|
Beena devi
|
3504002WL022159
|
Beena devi
|
00415
|
SBIN0011572
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802407
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
74
|
JOSHIMATH
|
UT-04-002-053-001/6226
( JAKHOLA)
|
3504002000NRG23150320230167871
|
16/03/2023
|
Urmila devi
|
3504002WL022159
|
Urmila devi
|
00415
|
SBIN0012226
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802404
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
75
|
JOSHIMATH
|
UT-04-002-002-001/140
(KERCHO)
|
3504002000NRG23160320230169668
|
16/03/2023
|
LILA DEVI
|
3504002WL022317
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802446
|
|
Ms. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-002-001/164
(KERCHO)
|
3504002000NRG23160320230169670
|
16/03/2023
|
BALWANT SINGH
|
3504002WL022317
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802423
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JOSHIMATH
|
UT-04-002-002-001/164
(KERCHO)
|
3504002000NRG23160320230169669
|
16/03/2023
|
SANGEETA DEVI
|
3504002WL022317
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802422
|
|
SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
JOSHIMATH
|
UT-04-002-002-001/186
(KERCHO)
|
3504002000NRG23150320230167896
|
16/03/2023
|
LAXMI DEVI
|
3504002WL022162
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802445
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-002-001/186
(KERCHO)
|
3504002000NRG23150320230167895
|
16/03/2023
|
NANDAN SINGH
|
3504002WL022162
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802449
|
|
Mr. NANDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-002-001/207
(KERCHO)
|
3504002000NRG23160320230169671
|
16/03/2023
|
NANDI DEVI
|
3504002WL022317
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802421
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-002-001/251
(KERCHO)
|
3504002000NRG23150320230167898
|
16/03/2023
|
Anita Rawat
|
3504002WL022162
|
Anita Rawat
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802443
|
|
Mrs. KUMARI ANITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-002-001/251
(KERCHO)
|
3504002000NRG23150320230167897
|
16/03/2023
|
Rameshwari devi
|
3504002WL022162
|
Rameshwari devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802447
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-002-001/30
(KERCHO)
|
3504002000NRG23150320230167900
|
16/03/2023
|
RUKMANI DEVI
|
3504002WL022162
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802427
|
|
Ms. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-002-001/30
(KERCHO)
|
3504002000NRG23150320230167899
|
16/03/2023
|
VIJAAY SINGH
|
3504002WL022162
|
VIJAAY SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802425
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-002-001/56
(KERCHO)
|
3504002000NRG23150320230167901
|
16/03/2023
|
savitri devi
|
3504002WL022162
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802479
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-002-001/56
(KERCHO)
|
3504002000NRG23150320230167902
|
16/03/2023
|
VIRENDRA SINGH
|
3504002WL022162
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802448
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-002-001/64
(KERCHO)
|
3504002000NRG23150320230167904
|
16/03/2023
|
Geeta devi
|
3504002WL022162
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802432
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-002-001/64
(KERCHO)
|
3504002000NRG23150320230167903
|
16/03/2023
|
Mahendra singh
|
3504002WL022162
|
Mahendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/03/2023
|
|
0062802433
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-002-001/73
(KERCHO)
|
3504002000NRG23160320230169674
|
16/03/2023
|
KHEEM SINGH
|
3504002WL022317
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802409
|
|
KHEEMSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
JOSHIMATH
|
UT-04-002-002-001/73
(KERCHO)
|
3504002000NRG23160320230169673
|
16/03/2023
|
KUSHUMA DEVI
|
3504002WL022317
|
KUSHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802426
|
|
Ms. KUSHUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-010-001/113
(SELANG)
|
3504002000NRG23150320230167961
|
16/03/2023
|
URMILA DEVI
|
3504002WL022167
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802412
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-010-001/774
(SELANG)
|
3504002000NRG23150320230167962
|
16/03/2023
|
LAXMI DEVI
|
3504002WL022167
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802411
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-010-001/852
(SELANG)
|
3504002000NRG23150320230167965
|
16/03/2023
|
VISHODA DEVI
|
3504002WL022167
|
VISHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802410
|
|
BISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JOSHIMATH
|
UT-04-002-010-001/929
(SELANG)
|
3504002000NRG23150320230167966
|
16/03/2023
|
KALPESHWAR
|
3504002WL022167
|
KALPESHWAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802429
|
|
Mr. KALPESHVAR BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-010-001/932
(SELANG)
|
3504002000NRG23150320230167968
|
16/03/2023
|
SAROJANI DEVI
|
3504002WL022167
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802430
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-010-001/933
(SELANG)
|
3504002000NRG23150320230167969
|
16/03/2023
|
SUNITA DEVI
|
3504002WL022167
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802431
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-039-004/4181
(REANI)
|
3504002000NRG23150320230167951
|
16/03/2023
|
SEETA DEVI
|
3504002WL022165
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802451
|
|
Mrs. SEETA DEVI W/O GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-039-004/4206
(REANI)
|
3504002000NRG23150320230167954
|
16/03/2023
|
jyoti devi
|
3504002WL022165
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
24/03/2023
|
|
0062802478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JOSHIMATH
|
UT-04-002-039-004/4206
(REANI)
|
3504002000NRG23150320230167953
|
16/03/2023
|
PUSKAR SINGH
|
3504002WL022165
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802428
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-039-004/4323
(REANI)
|
3504002000NRG23150320230167955
|
16/03/2023
|
maita devi
|
3504002WL022165
|
maita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062802450
|
|
MRS MAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-053-001/5606
( JAKHOLA)
|
3504002000NRG23150320230167852
|
16/03/2023
|
BAKHTAWAR SINGH
|
3504002WL022159
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802435
|
|
Mr. BAKHTAVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-053-001/5610
( JAKHOLA)
|
3504002000NRG23150320230167854
|
16/03/2023
|
GAJENDRA SINGH
|
3504002WL022159
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062802424
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-053-001/5611
( JAKHOLA)
|
3504002000NRG23150320230167856
|
16/03/2023
|
DHOOM SINGH
|
3504002WL022159
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802437
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-053-001/5611
( JAKHOLA)
|
3504002000NRG23150320230167857
|
16/03/2023
|
usha devi
|
3504002WL022159
|
usha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802438
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-053-001/5634
( JAKHOLA)
|
3504002000NRG23150320230167859
|
16/03/2023
|
sulochana devi
|
3504002WL022159
|
sulochana devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802439
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-053-001/5656
( JAKHOLA)
|
3504002000NRG23150320230167861
|
16/03/2023
|
BAL SINGH
|
3504002WL022159
|
BAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802477
|
|
Mr. BAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-053-001/5656
( JAKHOLA)
|
3504002000NRG23150320230167862
|
16/03/2023
|
deveshwari devi
|
3504002WL022159
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802442
|
|
DEVESHWARIDEVIWOBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
JOSHIMATH
|
UT-04-002-053-001/5657
( JAKHOLA)
|
3504002000NRG23150320230167864
|
16/03/2023
|
mandodari devi
|
3504002WL022159
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802441
|
|
Mrs. MANDODARI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-053-001/5657
( JAKHOLA)
|
3504002000NRG23150320230167863
|
16/03/2023
|
RAJENDRA SINGH
|
3504002WL022159
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802434
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG23150320230167866
|
16/03/2023
|
KALAM SINGH
|
3504002WL022159
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802436
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG23150320230167867
|
16/03/2023
|
maita devi
|
3504002WL022159
|
maita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802440
|
|
Mrs. MAITA DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227910
|
227910
|
|
|
|
|
|
|
|