|
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-04-002-054-001/5820
(DEVGRAM)
|
3504002000NRG23290320230194180
|
29/03/2023
|
BELMATI DEVI
|
3504002WL024804
|
BELMATI DEVI
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899697
|
|
VELAMATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-026-001/3103-A
(PAKHI)
|
3504002000NRG23290320230194445
|
29/03/2023
|
RAJENDRA SINGH
|
3504002WL024826
|
RAJENDRA SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899602
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
JOSHIMATH
|
UT-04-002-037-001/3917
(MOLTA)
|
3504002000NRG23290320230194373
|
29/03/2023
|
HARISH SINGH
|
3504002WL024821
|
HARISH SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899601
|
|
HARISHSINGHSOBHOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
JOSHIMATH
|
UT-04-002-037-001/3917-A
(MOLTA)
|
3504002000NRG23290320230194376
|
29/03/2023
|
sukri devi
|
3504002WL024821
|
sukri devi
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899600
|
|
SUKHRIDEVIWOSULABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
JOSHIMATH
|
UT-04-002-037-001/3955-A
(MOLTA)
|
3504002000NRG23290320230194382
|
29/03/2023
|
jaya devi
|
3504002WL024821
|
jaya devi
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899599
|
|
JAGDISHSINGHJAYADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-001-001/1
(Bhlla Gaun)
|
3504002000NRG23290320230194154
|
29/03/2023
|
DAULAT SINGH
|
3504002WL024801
|
DAULAT SINGH
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899621
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-001-001/106
(Bhlla Gaun)
|
3504002000NRG23290320230194155
|
29/03/2023
|
ashish singh
|
3504002WL024801
|
ashish singh
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899663
|
|
ASHISH S/O HUKAM SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JOSHIMATH
|
UT-04-002-001-001/106
(Bhlla Gaun)
|
3504002000NRG23290320230194156
|
29/03/2023
|
kavita devi
|
3504002WL024801
|
kavita devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899645
|
|
KAVITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JOSHIMATH
|
UT-04-002-001-001/21
(Bhlla Gaun)
|
3504002000NRG23290320230194158
|
29/03/2023
|
Jawahar singh
|
3504002WL024801
|
Jawahar singh
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899635
|
|
JAVAHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JOSHIMATH
|
UT-04-002-001-001/65
(Bhlla Gaun)
|
3504002000NRG23290320230194159
|
29/03/2023
|
USHA DEVI
|
3504002WL024801
|
USHA DEVI
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899639
|
|
USHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JOSHIMATH
|
UT-04-002-001-001/9
(Bhlla Gaun)
|
3504002000NRG23290320230194161
|
29/03/2023
|
HUKAM SINGH
|
3504002WL024801
|
HUKAM SINGH
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899622
|
|
Mr. HUKUM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-001-001/9
(Bhlla Gaun)
|
3504002000NRG23290320230194162
|
29/03/2023
|
vijaya devi
|
3504002WL024801
|
vijaya devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899644
|
|
VIJAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-047-006/3
(LAM BAGAR)
|
3504002000NRG23290320230194372
|
29/03/2023
|
RAMesh LAL
|
3504002WL024820
|
RAMesh LAL
|
00303
|
NTBL0JOS086
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899620
|
|
RAMESH LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-023-001/5023
(DHAK)
|
3504002000NRG23290320230194193
|
29/03/2023
|
REENA DEVI
|
3504002WL024805
|
REENA DEVI
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899608
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIMATH
|
UT-04-002-041-001/4732
(CHAYNI)
|
3504002000NRG23290320230194177
|
29/03/2023
|
KALPANA DEVI
|
3504002WL024803
|
KALPANA DEVI
|
00349
|
PSIB0000176
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500899609
|
|
KALPANA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JOSHIMATH
|
UT-04-002-041-001/4732
(CHAYNI)
|
3504002000NRG23290320230194176
|
29/03/2023
|
RAHUL
|
3504002WL024803
|
RAHUL
|
00349
|
PSIB0000176
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500899610
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-044-001/4759
(BHUNDAR)
|
3504002000NRG23290320230194164
|
29/03/2023
|
HEMANTI DEVI
|
3504002WL024802
|
HEMANTI DEVI
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899606
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-044-001/4759
(BHUNDAR)
|
3504002000NRG23290320230194163
|
29/03/2023
|
MOTI SINGH
|
3504002WL024802
|
MOTI SINGH
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899605
|
|
MOTI SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JOSHIMATH
|
UT-04-002-044-001/4771
(BHUNDAR)
|
3504002000NRG23290320230194166
|
29/03/2023
|
SHOBHA DEVI
|
3504002WL024802
|
SHOBHA DEVI
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899604
|
|
SEEMA CHAUHAN W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-044-001/4777
(BHUNDAR)
|
3504002000NRG23290320230194167
|
29/03/2023
|
ABBAL SINGH
|
3504002WL024802
|
ABBAL SINGH
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899603
|
|
ABBAL SINGH S/O LATE KEDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JOSHIMATH
|
UT-04-002-044-001/4777
(BHUNDAR)
|
3504002000NRG23290320230194168
|
29/03/2023
|
JAMUNA DEVI
|
3504002WL024802
|
JAMUNA DEVI
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899607
|
|
JAMUNA DEVI WO ABBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-003-001/341
(RINGI)
|
3504002000NRG23290320230194510
|
29/03/2023
|
Hari singh
|
3504002WL024828
|
Hari singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899617
|
|
HARI SINGH RANA S/O SH. GOVIND SINGH RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-011-001/1675
(TAPOWAN)
|
3504002000NRG23290320230194708
|
29/03/2023
|
BHAGWATI PRASAD
|
3504002WL024836
|
BHAGWATI PRASAD
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899612
|
|
BHAGWATI PRASAD S/O NATHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-011-001/1675
(TAPOWAN)
|
3504002000NRG23290320230194709
|
29/03/2023
|
VIPIN DOHBHAL
|
3504002WL024836
|
VIPIN DOHBHAL
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899615
|
|
Mr. VIPIN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-011-001/2904
(TAPOWAN)
|
3504002000NRG23290320230194721
|
29/03/2023
|
pradeep singh
|
3504002WL024836
|
pradeep singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899618
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIMATH
|
UT-04-002-011-001/2905
(TAPOWAN)
|
3504002000NRG23290320230194723
|
29/03/2023
|
Mukesh singh
|
3504002WL024836
|
Mukesh singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899611
|
|
MUKESH KANIYAL S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-023-001/2606
(DHAK)
|
3504002000NRG23290320230194190
|
29/03/2023
|
RUKMANI DEVI
|
3504002WL024805
|
RUKMANI DEVI
|
00354
|
PUNB0024500
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899614
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-023-001/5023
(DHAK)
|
3504002000NRG23290320230194192
|
29/03/2023
|
NARENDRA LAL
|
3504002WL024805
|
NARENDRA LAL
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899613
|
|
Mr. NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-041-001/4359-B
(CHAYNI)
|
3504002000NRG23290320230194173
|
29/03/2023
|
arvind
|
3504002WL024803
|
arvind
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500899619
|
|
MR ARVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-041-001/4713
(CHAYNI)
|
3504002000NRG23290320230194175
|
29/03/2023
|
SANTOSH
|
3504002WL024803
|
SANTOSH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500899616
|
|
SANTOSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
31
|
JOSHIMATH
|
UT-04-002-026-001/3060-A
(PAKHI)
|
3504002000NRG23290320230194442
|
29/03/2023
|
Sheela Devi
|
3504002WL024826
|
Sheela Devi
|
00354
|
PUNB0990100
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899691
|
|
SHILA DEVI WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-026-001/3103-A
(PAKHI)
|
3504002000NRG23290320230194446
|
29/03/2023
|
Deepa Devi
|
3504002WL024826
|
Deepa Devi
|
00354
|
PUNB0990100
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899700
|
|
DEEPA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-026-003/3103
(PAKHI)
|
3504002000NRG23290320230194456
|
29/03/2023
|
Deepa Devi
|
3504002WL024826
|
Deepa Devi
|
00354
|
PUNB0990100
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899706
|
|
DEEPA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-026-001/2940-A
(PAKHI)
|
3504002000NRG23290320230194440
|
29/03/2023
|
Pushpa devi
|
3504002WL024826
|
Pushpa devi
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899653
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-026-001/3091
(PAKHI)
|
3504002000NRG23290320230194444
|
29/03/2023
|
savitri devi
|
3504002WL024826
|
savitri devi
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899661
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-026-001/3103-B
(PAKHI)
|
3504002000NRG23290320230194447
|
29/03/2023
|
Arvind
|
3504002WL024826
|
Arvind
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899641
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-026-001/6145
(PAKHI)
|
3504002000NRG23290320230194448
|
29/03/2023
|
Rachana devi
|
3504002WL024826
|
Rachana devi
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899662
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-026-003/2899
(PAKHI)
|
3504002000NRG23290320230194449
|
29/03/2023
|
maheshi devi
|
3504002WL024826
|
maheshi devi
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899658
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-026-003/2935
(PAKHI)
|
3504002000NRG23290320230194450
|
29/03/2023
|
RAKESH LAL
|
3504002WL024826
|
RAKESH LAL
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899649
|
|
Rakesh Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOSHIMATH
|
UT-04-002-026-003/3103
(PAKHI)
|
3504002000NRG23290320230194455
|
29/03/2023
|
virendra singh
|
3504002WL024826
|
virendra singh
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899629
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-026-003/6117
(PAKHI)
|
3504002000NRG23290320230194457
|
29/03/2023
|
vinay
|
3504002WL024826
|
vinay
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899651
|
|
VINAY SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
42
|
JOSHIMATH
|
UT-04-002-003-001/268
(RINGI)
|
3504002000NRG23290320230194494
|
29/03/2023
|
laxman singh
|
3504002WL024828
|
laxman singh
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899660
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-003-001/343
(RINGI)
|
3504002000NRG23290320230194511
|
29/03/2023
|
deepak singh
|
3504002WL024828
|
deepak singh
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899657
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-023-001/2633
(DHAK)
|
3504002000NRG23290320230194191
|
29/03/2023
|
CHUMA DEVI
|
3504002WL024805
|
CHUMA DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899625
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-037-001/3917-A
(MOLTA)
|
3504002000NRG23290320230194375
|
29/03/2023
|
SULABH SINGH PANWAR
|
3504002WL024821
|
SULABH SINGH PANWAR
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899628
|
|
MR SULABH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-037-001/3919
(MOLTA)
|
3504002000NRG23290320230194377
|
29/03/2023
|
DAYAL SINGH
|
3504002WL024821
|
DAYAL SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899624
|
|
MR DAYAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-037-001/3919
(MOLTA)
|
3504002000NRG23290320230194378
|
29/03/2023
|
PREETI DEVI
|
3504002WL024821
|
PREETI DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899643
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-037-001/3931
(MOLTA)
|
3504002000NRG23290320230194380
|
29/03/2023
|
ROOPA DEVI
|
3504002WL024821
|
ROOPA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899646
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-037-001/3931
(MOLTA)
|
3504002000NRG23290320230194379
|
29/03/2023
|
SHANKAR SINGH
|
3504002WL024821
|
SHANKAR SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899626
|
|
Mr. SHANKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-037-001/3955-A
(MOLTA)
|
3504002000NRG23290320230194381
|
29/03/2023
|
JAGDISH PANWAR
|
3504002WL024821
|
JAGDISH PANWAR
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899633
|
|
MR JAGDISH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-037-001/3969
(MOLTA)
|
3504002000NRG23290320230194384
|
29/03/2023
|
BEECHANA DEVI
|
3504002WL024821
|
BEECHANA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899647
|
|
MRS BEECHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-037-001/3969
(MOLTA)
|
3504002000NRG23290320230194383
|
29/03/2023
|
RAMESH SINGH PANWAR
|
3504002WL024821
|
RAMESH SINGH PANWAR
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899627
|
|
MR RAMESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG23290320230194385
|
29/03/2023
|
BALWANT SINGH
|
3504002WL024821
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899634
|
|
MR BALWANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG23290320230194386
|
29/03/2023
|
SANGRAMI DEVI
|
3504002WL024821
|
SANGRAMI DEVI
|
00415
|
SBIN0006170
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899632
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-037-001/4001
(MOLTA)
|
3504002000NRG23290320230194387
|
29/03/2023
|
KUNWAR RANA
|
3504002WL024821
|
KUNWAR RANA
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899631
|
|
KUNWARSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
JOSHIMATH
|
UT-04-002-037-001/4002
(MOLTA)
|
3504002000NRG23290320230194389
|
29/03/2023
|
YASVEER SINGH
|
3504002WL024821
|
YASVEER SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899659
|
|
MR YESHVEER PANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-047-006/12
(LAM BAGAR)
|
3504002000NRG23290320230194368
|
29/03/2023
|
Subhash
|
3504002WL024820
|
Subhash
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899652
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-047-006/138
(LAM BAGAR)
|
3504002000NRG23290320230194369
|
29/03/2023
|
SANGEETA DEVI
|
3504002WL024820
|
SANGEETA DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899636
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-054-001/5850
(DEVGRAM)
|
3504002000NRG23290320230194186
|
29/03/2023
|
CHANDRA PRAKASH
|
3504002WL024804
|
CHANDRA PRAKASH
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500899650
|
|
CHANDRA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-003-001/306
(RINGI)
|
3504002000NRG23290320230194502
|
29/03/2023
|
Amita
|
3504002WL024828
|
Amita
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899656
|
|
AMITADODILVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
61
|
JOSHIMATH
|
UT-04-002-026-001/2940-A
(PAKHI)
|
3504002000NRG23290320230194439
|
29/03/2023
|
JAGDISH LAL
|
3504002WL024826
|
JAGDISH LAL
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899638
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-026-001/3060-A
(PAKHI)
|
3504002000NRG23290320230194441
|
29/03/2023
|
RAGHUBIR SINGH
|
3504002WL024826
|
RAGHUBIR SINGH
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899630
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-026-001/3091
(PAKHI)
|
3504002000NRG23290320230194443
|
29/03/2023
|
RANJEET SINGH
|
3504002WL024826
|
RANJEET SINGH
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899648
|
|
MR RANJEET SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-026-003/2935
(PAKHI)
|
3504002000NRG23290320230194452
|
29/03/2023
|
devkaran
|
3504002WL024826
|
devkaran
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899655
|
|
MR DEVKARAN UNG RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-026-003/2935
(PAKHI)
|
3504002000NRG23290320230194451
|
29/03/2023
|
karishma
|
3504002WL024826
|
karishma
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899654
|
|
KARISMADORAKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
JOSHIMATH
|
UT-04-002-026-003/2940
(PAKHI)
|
3504002000NRG23290320230194453
|
29/03/2023
|
MUKESH LAL
|
3504002WL024826
|
MUKESH LAL
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899637
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-053-001/6220
( JAKHOLA)
|
3504002000NRG23290320230194059
|
29/03/2023
|
Mahabir lal
|
3504002WL024796
|
Mahabir lal
|
00415
|
SBIN0011572
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500899640
|
|
MAHAVEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
68
|
JOSHIMATH
|
UT-04-002-054-001/5832-A
(DEVGRAM)
|
3504002000NRG23290320230194184
|
29/03/2023
|
NARENDRA SINGH
|
3504002WL024804
|
NARENDRA SINGH
|
00415
|
SBIN0012226
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899567
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
JOSHIMATH
|
UT-04-002-011-001/2498
(TAPOWAN)
|
3504002000NRG23290320230194718
|
29/03/2023
|
RAKESH SINGH
|
3504002WL024836
|
RAKESH SINGH
|
00415
|
SBIN0061036
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899664
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
70
|
JOSHIMATH
|
UT-04-002-053-001/5661
( JAKHOLA)
|
3504002000NRG23290320230194058
|
29/03/2023
|
mandodari devi
|
3504002WL024796
|
mandodari devi
|
00468
|
UBIN0577596
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899598
|
|
MANDODARI DEVI WO BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
JOSHIMATH
|
UT-04-002-003-001/143
(RINGI)
|
3504002000NRG23290320230194469
|
29/03/2023
|
KUNDAN SINGH
|
3504002WL024828
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899689
|
|
Mr. KUNDAN SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-003-001/143
(RINGI)
|
3504002000NRG23290320230194470
|
29/03/2023
|
MAMTA DEVI
|
3504002WL024828
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899667
|
|
Ms. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-003-001/197
(RINGI)
|
3504002000NRG23290320230194471
|
29/03/2023
|
BACHI DEVI
|
3504002WL024828
|
BACHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899572
|
|
Mrs. BACCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-003-001/204
(RINGI)
|
3504002000NRG23290320230194472
|
29/03/2023
|
Deeraj singh
|
3504002WL024828
|
Deeraj singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899585
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-003-001/204
(RINGI)
|
3504002000NRG23290320230194473
|
29/03/2023
|
JANKI DEVI
|
3504002WL024828
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899688
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-003-001/205
(RINGI)
|
3504002000NRG23290320230194474
|
29/03/2023
|
PATLI DEVI
|
3504002WL024828
|
PATLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899623
|
|
Mrs. PATLI DEVI ALIYAS MANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-003-001/206
(RINGI)
|
3504002000NRG23290320230194476
|
29/03/2023
|
DEEPA DEVI
|
3504002WL024828
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899568
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-003-001/206
(RINGI)
|
3504002000NRG23290320230194475
|
29/03/2023
|
GABAR SINGH
|
3504002WL024828
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899685
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-003-001/213
(RINGI)
|
3504002000NRG23290320230194477
|
29/03/2023
|
GUDDI DEVI
|
3504002WL024828
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899690
|
|
Mrs. GUDDI DEVI W/O SH ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-003-001/218
(RINGI)
|
3504002000NRG23290320230194478
|
29/03/2023
|
MAHESHWARI DEVI
|
3504002WL024828
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899673
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-003-001/225
(RINGI)
|
3504002000NRG23290320230194480
|
29/03/2023
|
PREMA DEVI
|
3504002WL024828
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899698
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-003-001/225
(RINGI)
|
3504002000NRG23290320230194479
|
29/03/2023
|
VIJAY SINGH
|
3504002WL024828
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899579
|
|
VIJAYSINGHSOBALAWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
JOSHIMATH
|
UT-04-002-003-001/227
(RINGI)
|
3504002000NRG23290320230194481
|
29/03/2023
|
BHEKLI DEVI
|
3504002WL024828
|
BHEKLI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899571
|
|
Mrs. BHEKLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-003-001/227
(RINGI)
|
3504002000NRG23290320230194482
|
29/03/2023
|
Diksha
|
3504002WL024828
|
Diksha
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899586
|
|
Mr. DIKSHA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-003-001/229
(RINGI)
|
3504002000NRG23290320230194483
|
29/03/2023
|
JETHULI DEVI
|
3504002WL024828
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899675
|
|
Ms. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-003-001/231
(RINGI)
|
3504002000NRG23290320230194484
|
29/03/2023
|
ASHA DEVI
|
3504002WL024828
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899669
|
|
ASHA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JOSHIMATH
|
UT-04-002-003-001/231
(RINGI)
|
3504002000NRG23290320230194485
|
29/03/2023
|
Manoj Singh
|
3504002WL024828
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899596
|
|
MANOJ SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOSHIMATH
|
UT-04-002-003-001/241-A
(RINGI)
|
3504002000NRG23290320230194486
|
29/03/2023
|
VIPIN SINGH
|
3504002WL024828
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899595
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-003-001/245
(RINGI)
|
3504002000NRG23290320230194487
|
29/03/2023
|
TRILOK SINGH
|
3504002WL024828
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899666
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-003-001/253
(RINGI)
|
3504002000NRG23290320230194489
|
29/03/2023
|
LAXMI DEVI
|
3504002WL024828
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899695
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
JOSHIMATH
|
UT-04-002-003-001/253
(RINGI)
|
3504002000NRG23290320230194488
|
29/03/2023
|
SULABH SINGH
|
3504002WL024828
|
SULABH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899684
|
|
Mr. SULABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-003-001/258
(RINGI)
|
3504002000NRG23290320230194490
|
29/03/2023
|
kalam
|
3504002WL024828
|
kalam
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899668
|
|
KALAMSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
JOSHIMATH
|
UT-04-002-003-001/261
(RINGI)
|
3504002000NRG23290320230194491
|
29/03/2023
|
GUMAN SINGH
|
3504002WL024828
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899687
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-003-001/264
(RINGI)
|
3504002000NRG23290320230194493
|
29/03/2023
|
MOHAN SINGH
|
3504002WL024828
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899578
|
|
Mr. MOHAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-003-001/268
(RINGI)
|
3504002000NRG23290320230194495
|
29/03/2023
|
CHETA DEVI
|
3504002WL024828
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899575
|
|
Mrs. CHAITA DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-003-001/274
(RINGI)
|
3504002000NRG23290320230194496
|
29/03/2023
|
DINESH SINGH
|
3504002WL024828
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899686
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-003-001/274
(RINGI)
|
3504002000NRG23290320230194497
|
29/03/2023
|
SANGEETA DEVI
|
3504002WL024828
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899683
|
|
Mrs. SANGITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-003-001/297
(RINGI)
|
3504002000NRG23290320230194498
|
29/03/2023
|
PANKAJ SINGH
|
3504002WL024828
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899577
|
|
PANKAJNEGISOBADRISINGHNE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
JOSHIMATH
|
UT-04-002-003-001/299
(RINGI)
|
3504002000NRG23290320230194500
|
29/03/2023
|
BADRI SINGH
|
3504002WL024828
|
BADRI SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899674
|
|
BADRISINGHSOHAYATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
JOSHIMATH
|
UT-04-002-003-001/299
(RINGI)
|
3504002000NRG23290320230194499
|
29/03/2023
|
SURMA DEVI
|
3504002WL024828
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899694
|
|
Mrs. SUMAN DEV I
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-003-001/306
(RINGI)
|
3504002000NRG23290320230194501
|
29/03/2023
|
vikram singh
|
3504002WL024828
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899707
|
|
VIKRAM SINGH FARSWAN S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JOSHIMATH
|
UT-04-002-003-001/310
(RINGI)
|
3504002000NRG23290320230194504
|
29/03/2023
|
BHARAT SINGH RANA
|
3504002WL024828
|
BHARAT SINGH RANA
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899570
|
|
BHARATSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
JOSHIMATH
|
UT-04-002-003-001/310
(RINGI)
|
3504002000NRG23290320230194503
|
29/03/2023
|
KRISANA DEVI
|
3504002WL024828
|
KRISANA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899692
|
|
Mrs. KRISHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-003-001/311
(RINGI)
|
3504002000NRG23290320230194505
|
29/03/2023
|
santosi devi
|
3504002WL024828
|
santosi devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899589
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-003-001/317
(RINGI)
|
3504002000NRG23290320230194506
|
29/03/2023
|
BASANTI DEVI
|
3504002WL024828
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899576
|
|
Mrs. BASANTI DEVI W/O CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-003-001/323
(RINGI)
|
3504002000NRG23290320230194507
|
29/03/2023
|
UKHA DEVI
|
3504002WL024828
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899696
|
|
Mrs. UKHA DEVI W/O HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-003-001/335
(RINGI)
|
3504002000NRG23290320230194509
|
29/03/2023
|
deepa devi
|
3504002WL024828
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899704
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-003-001/335
(RINGI)
|
3504002000NRG23290320230194508
|
29/03/2023
|
deepak negi
|
3504002WL024828
|
deepak negi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899703
|
|
DEEPAK NEGI S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOSHIMATH
|
UT-04-002-003-001/346
(RINGI)
|
3504002000NRG23290320230194512
|
29/03/2023
|
Dharmendra singh
|
3504002WL024828
|
Dharmendra singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899593
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-003-001/346
(RINGI)
|
3504002000NRG23290320230194513
|
29/03/2023
|
Rachana devi
|
3504002WL024828
|
Rachana devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899587
|
|
Miss. RACHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-011-001/1675
(TAPOWAN)
|
3504002000NRG23290320230194707
|
29/03/2023
|
BEENA DEVI
|
3504002WL024836
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899701
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-011-001/1729
(TAPOWAN)
|
3504002000NRG23290320230194713
|
29/03/2023
|
KAVITA
|
3504002WL024836
|
KAVITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899597
|
|
MISS MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIMATH
|
UT-04-002-011-001/1729
(TAPOWAN)
|
3504002000NRG23290320230194711
|
29/03/2023
|
KUSUMA DEVI
|
3504002WL024836
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899671
|
|
KUSHUMDEVIWORISHIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
JOSHIMATH
|
UT-04-002-011-001/1729
(TAPOWAN)
|
3504002000NRG23290320230194710
|
29/03/2023
|
RISHI PRASAD DOBHAL
|
3504002WL024836
|
RISHI PRASAD DOBHAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899665
|
|
RISHI PRASAD DOBHAL SO SATYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JOSHIMATH
|
UT-04-002-011-001/1729
(TAPOWAN)
|
3504002000NRG23290320230194712
|
29/03/2023
|
SACHIN
|
3504002WL024836
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899580
|
|
Mr. SACHIN DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-011-001/1737
(TAPOWAN)
|
3504002000NRG23290320230194714
|
29/03/2023
|
BASANTI DEVI
|
3504002WL024836
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899672
|
|
Ms. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-011-001/2487
(TAPOWAN)
|
3504002000NRG23290320230194715
|
29/03/2023
|
MAHESHWARI DEVI
|
3504002WL024836
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899583
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-011-001/2495
(TAPOWAN)
|
3504002000NRG23290320230194717
|
29/03/2023
|
DAMYANTI DEVI
|
3504002WL024836
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899679
|
|
DAMYANTIWOHARISHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
JOSHIMATH
|
UT-04-002-011-001/2495
(TAPOWAN)
|
3504002000NRG23290320230194716
|
29/03/2023
|
HARISHCHANDRA
|
3504002WL024836
|
HARISHCHANDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899678
|
|
SH. HARISH CHANDRA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JOSHIMATH
|
UT-04-002-011-001/2521
(TAPOWAN)
|
3504002000NRG23290320230194566
|
29/03/2023
|
DURGI DEVI
|
3504002WL024831
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899581
|
|
Mrs. DURGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-011-001/2521
(TAPOWAN)
|
3504002000NRG23290320230194567
|
29/03/2023
|
santosh
|
3504002WL024831
|
santosh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899574
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-011-001/2532
(TAPOWAN)
|
3504002000NRG23290320230194719
|
29/03/2023
|
MAHESHI DEVI
|
3504002WL024836
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899573
|
|
Mrs. MAHESI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-011-001/2904
(TAPOWAN)
|
3504002000NRG23290320230194720
|
29/03/2023
|
sunita devi
|
3504002WL024836
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899702
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-011-001/2905
(TAPOWAN)
|
3504002000NRG23290320230194722
|
29/03/2023
|
ranjana devi
|
3504002WL024836
|
ranjana devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899680
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-011-001/2927
(TAPOWAN)
|
3504002000NRG23290320230194724
|
29/03/2023
|
NAVEEN CHANDRA
|
3504002WL024836
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899693
|
|
NAVEEN CHANDR THAPALIYAL S/O SH.DINESH C
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JOSHIMATH
|
UT-04-002-011-001/2929
(TAPOWAN)
|
3504002000NRG23290320230194569
|
29/03/2023
|
SANGEETA DEVI
|
3504002WL024831
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899681
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-011-001/2929
(TAPOWAN)
|
3504002000NRG23290320230194570
|
29/03/2023
|
sanjay
|
3504002WL024831
|
sanjay
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899588
|
|
Mr. SANJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-011-001/2948
(TAPOWAN)
|
3504002000NRG23290320230194726
|
29/03/2023
|
sobti devi
|
3504002WL024836
|
sobti devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/04/2023
|
|
0500899569
|
|
Mrs. SOBTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-011-001/951
(TAPOWAN)
|
3504002000NRG23290320230194573
|
29/03/2023
|
DINESH SINGH
|
3504002WL024831
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899642
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-011-001/951
(TAPOWAN)
|
3504002000NRG23290320230194575
|
29/03/2023
|
Pramod kaniyal
|
3504002WL024831
|
Pramod kaniyal
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/04/2023
|
|
0500899584
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-023-001/2565
(DHAK)
|
3504002000NRG23290320230194188
|
29/03/2023
|
RUPLI DEVI
|
3504002WL024805
|
RUPLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899591
|
|
Mrs. RUPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-023-001/2606
(DHAK)
|
3504002000NRG23290320230194189
|
29/03/2023
|
DHARAM PAL
|
3504002WL024805
|
DHARAM PAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500899670
|
|
Mr. DHARAM PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-041-001/4123
(CHAYNI)
|
3504002000NRG23290320230194169
|
29/03/2023
|
GOPAL LAL
|
3504002WL024803
|
GOPAL LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500899682
|
|
Mr. GOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-041-001/4123
(CHAYNI)
|
3504002000NRG23290320230194170
|
29/03/2023
|
YASHODA DEVI
|
3504002WL024803
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500899708
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-041-001/4127
(CHAYNI)
|
3504002000NRG23290320230194171
|
29/03/2023
|
MADU LAL
|
3504002WL024803
|
MADU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500899677
|
|
Mr. MADU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-041-001/4127
(CHAYNI)
|
3504002000NRG23290320230194172
|
29/03/2023
|
sudhama devi
|
3504002WL024803
|
sudhama devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500899709
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-044-001/4771
(BHUNDAR)
|
3504002000NRG23290320230194165
|
29/03/2023
|
PREM SINGH
|
3504002WL024802
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899699
|
|
Mr. PREM SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-053-001/5629
( JAKHOLA)
|
3504002000NRG23290320230194056
|
29/03/2023
|
Dikka Devi
|
3504002WL024796
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899590
|
|
Mr. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-053-001/5661
( JAKHOLA)
|
3504002000NRG23290320230194057
|
29/03/2023
|
BALBIR SINGH
|
3504002WL024796
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899582
|
|
Mr. BALVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-053-001/6221
( JAKHOLA)
|
3504002000NRG23290320230194061
|
29/03/2023
|
Anita devi
|
3504002WL024796
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899594
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIMATH
|
UT-04-002-053-001/6221
( JAKHOLA)
|
3504002000NRG23290320230194060
|
29/03/2023
|
darshan lal
|
3504002WL024796
|
darshan lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899705
|
|
DARSHANLALSOCHANDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
142
|
JOSHIMATH
|
UT-04-002-054-001/5791
(DEVGRAM)
|
3504002000NRG23290320230194178
|
29/03/2023
|
KALAM SINGH
|
3504002WL024804
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500899566
|
|
Mr. KALAM SINGH NEGI S/O PHATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-054-001/5791
(DEVGRAM)
|
3504002000NRG23290320230194179
|
29/03/2023
|
KASHMEERA DEVI
|
3504002WL024804
|
KASHMEERA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500899710
|
|
Mr. KASHMIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JOSHIMATH
|
UT-04-002-054-001/5820
(DEVGRAM)
|
3504002000NRG23290320230194181
|
29/03/2023
|
pritam
|
3504002WL024804
|
pritam
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0500899592
|
|
PREETAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOSHIMATH
|
UT-04-002-054-001/5820-A
(DEVGRAM)
|
3504002000NRG23290320230194182
|
29/03/2023
|
LAKSHAMAN SINGH
|
3504002WL024804
|
LAKSHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0500899565
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-054-001/5820-A
(DEVGRAM)
|
3504002000NRG23290320230194183
|
29/03/2023
|
PARMILA DEVI
|
3504002WL024804
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/04/2023
|
|
0500899676
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233874
|
233874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442614
|
442614
|
|
|
|
|
|
|
|