|
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-04-002-041-001/4349
(CHAYNI)
|
3504002000NRG24020220240173354
|
05/02/2024
|
dinesh
|
3504002WL025924
|
dinesh
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328202
|
|
DINESH LAL SO NAINU
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-050-002/5515
(BHARKI)
|
3504002000NRG24040220240175589
|
05/02/2024
|
RAJENDRA SINGH
|
3504002WL026244
|
RAJENDRA SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328182
|
|
MR RAJENDER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-050-002/5515
(BHARKI)
|
3504002000NRG24040220240175590
|
05/02/2024
|
SULOCHANA DEVI
|
3504002WL026244
|
SULOCHANA DEVI
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328199
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5752
(URGAM)
|
3504002000NRG24020220240173344
|
05/02/2024
|
BALBIR LAL
|
3504002WL025922
|
BALBIR LAL
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328169
|
|
BALVIR SO LAGARU DAS
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5752
(URGAM)
|
3504002000NRG24020220240173345
|
05/02/2024
|
nanda devi
|
3504002WL025922
|
nanda devi
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328188
|
|
NANDA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5786-B
(URGAM)
|
3504002000NRG24020220240173349
|
05/02/2024
|
SHIV LAL
|
3504002WL025923
|
SHIV LAL
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328172
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5997-B
(URGAM)
|
3504002000NRG24020220240173347
|
05/02/2024
|
DIGAMBAR LAL
|
3504002WL025922
|
DIGAMBAR LAL
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328177
|
|
DIGAMGAR SO MANGI LA
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5997-B
(URGAM)
|
3504002000NRG24020220240173348
|
05/02/2024
|
pavitra devi
|
3504002WL025922
|
pavitra devi
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328212
|
|
PAVITRA DEVI WO DIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-039-004/4320
(REANI)
|
3504002000NRG24030220240175377
|
05/02/2024
|
love rana
|
3504002WL026198
|
love rana
|
00078
|
CNRB0005547
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328197
|
|
LOVERANASOKUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
JOSHIMATH
|
UT-04-002-054-001/5777-B
(URGAM)
|
3504002000NRG24020220240173346
|
05/02/2024
|
SANJAY LAL
|
3504002WL025922
|
SANJAY LAL
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328173
|
|
SANJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/26
(BADA GAUN)
|
3504002000NRG24040220240175579
|
05/02/2024
|
sawan rana
|
3504002WL026242
|
sawan rana
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328302
|
|
SAWAN RANA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JOSHIMATH
|
UT-04-002-033-002/3528
(KALGOTH)
|
3504002000NRG24050220240176467
|
05/02/2024
|
ABAL SINGH
|
3504002WL026422
|
ABAL SINGH
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328303
|
|
AVVALSINGHSOGABBARSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-047-006/104
(LAM BAGAR)
|
3504002000NRG24020220240173329
|
05/02/2024
|
Santoshi
|
3504002WL025919
|
Santoshi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328301
|
|
MISS KM SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-023-003/5076
(DHAK)
|
3504002000NRG24020220240173337
|
05/02/2024
|
Avhishek
|
3504002WL025920
|
Avhishek
|
00303
|
NTBL0JOS086
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328157
|
|
ABHISHEK THAPLIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1231
(BADA GAUN)
|
3504002000NRG24050220240176354
|
05/02/2024
|
Kushal singh
|
3504002WL026408
|
Kushal singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328305
|
|
KUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/6132
(BADA GAUN)
|
3504002000NRG24040220240175584
|
05/02/2024
|
Dhoom singh
|
3504002WL026242
|
Dhoom singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328304
|
|
DHUM SINGH SO AJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-044-001/4734
(BHUNDAR)
|
3504002000NRG24050220240176463
|
05/02/2024
|
MANJU DEVI
|
3504002WL026421
|
MANJU DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328134
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
JOSHIMATH
|
UT-04-002-044-001/4752
(BHUNDAR)
|
3504002000NRG24050220240176464
|
05/02/2024
|
SEETA DEVI
|
3504002WL026421
|
SEETA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328314
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JOSHIMATH
|
UT-04-002-044-001/4757
(BHUNDAR)
|
3504002000NRG24050220240176465
|
05/02/2024
|
GOVIND SINGH
|
3504002WL026421
|
GOVIND SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328306
|
|
JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JOSHIMATH
|
UT-04-002-044-001/4757
(BHUNDAR)
|
3504002000NRG24050220240176466
|
05/02/2024
|
jamuna
|
3504002WL026421
|
jamuna
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328307
|
|
JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JOSHIMATH
|
UT-04-002-044-001/4774
(BHUNDAR)
|
3504002000NRG24050220240176460
|
05/02/2024
|
MADHU DEVI
|
3504002WL026420
|
MADHU DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328308
|
|
MADHU DEVI RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-013-001/1179
(BADA GAUN)
|
3504002000NRG24040220240175573
|
05/02/2024
|
Hamati devi
|
3504002WL026242
|
Hamati devi
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328312
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-013-001/1179
(BADA GAUN)
|
3504002000NRG24040220240175572
|
05/02/2024
|
RAVINDRA SINGH
|
3504002WL026242
|
RAVINDRA SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328311
|
|
RAVEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG24040220240175575
|
05/02/2024
|
SAWARI DEVI
|
3504002WL026242
|
SAWARI DEVI
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328137
|
|
SWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG24040220240175574
|
05/02/2024
|
VINOD SINGH
|
3504002WL026242
|
VINOD SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328309
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/1230
(BADA GAUN)
|
3504002000NRG24040220240175576
|
05/02/2024
|
HARESH SINGH
|
3504002WL026242
|
HARESH SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328317
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/1230
(BADA GAUN)
|
3504002000NRG24040220240175577
|
05/02/2024
|
Vinay Lata
|
3504002WL026242
|
Vinay Lata
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328315
|
|
VINAY LATA W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/1231
(BADA GAUN)
|
3504002000NRG24050220240176355
|
05/02/2024
|
SANGEETA DEVI
|
3504002WL026408
|
SANGEETA DEVI
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328318
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/26
(BADA GAUN)
|
3504002000NRG24040220240175578
|
05/02/2024
|
KAPIL DEV
|
3504002WL026242
|
KAPIL DEV
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328316
|
|
KAPIL DEV
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG24040220240175581
|
05/02/2024
|
Manju devi
|
3504002WL026242
|
Manju devi
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328156
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG24040220240175580
|
05/02/2024
|
RAVINDAR
|
3504002WL026242
|
RAVINDAR
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328149
|
|
RAVINDR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/6033
(BADA GAUN)
|
3504002000NRG24040220240175582
|
05/02/2024
|
GOVIND SINGH
|
3504002WL026242
|
GOVIND SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328310
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/6116
(BADA GAUN)
|
3504002000NRG24040220240175583
|
05/02/2024
|
MANIESH SINGH
|
3504002WL026242
|
MANIESH SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328139
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-041-001/4146
(CHAYNI)
|
3504002000NRG24050220240176437
|
05/02/2024
|
KULDEEP SINGH
|
3504002WL026417
|
KULDEEP SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328135
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-044-001/4750
(BHUNDAR)
|
3504002000NRG24050220240176459
|
05/02/2024
|
VISAJ DEVI
|
3504002WL026420
|
VISAJ DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328319
|
|
VIRAJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JOSHIMATH
|
UT-04-002-047-006/158
(LAM BAGAR)
|
3504002000NRG24020220240173330
|
05/02/2024
|
SUKHDEV SINGH
|
3504002WL025919
|
SUKHDEV SINGH
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328136
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-047-006/5579
(LAM BAGAR)
|
3504002000NRG24020220240173333
|
05/02/2024
|
kapil dev
|
3504002WL025919
|
kapil dev
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328320
|
|
KAPIL DEV RANA S/O SH KUNWAR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-050-002/5517-A
(BHARKI)
|
3504002000NRG24040220240175592
|
05/02/2024
|
SAVITA DEVI
|
3504002WL026244
|
SAVITA DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328321
|
|
SAVITADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
JOSHIMATH
|
UT-04-002-050-002/5517-A
(BHARKI)
|
3504002000NRG24040220240175591
|
05/02/2024
|
SURENDRA SINGH
|
3504002WL026244
|
SURENDRA SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328313
|
|
SURENDRA SINGH RAWAT AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
40
|
JOSHIMATH
|
UT-04-002-033-002/3528
(KALGOTH)
|
3504002000NRG24050220240176468
|
05/02/2024
|
ARVIND SINGH
|
3504002WL026422
|
ARVIND SINGH
|
00354
|
PUNB0408300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328158
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
41
|
JOSHIMATH
|
UT-04-002-053-001/6226
( JAKHOLA)
|
3504002000NRG24030220240174690
|
05/02/2024
|
Deependra singh
|
3504002WL026119
|
Deependra singh
|
00354
|
PUNB0990100
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328274
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
JOSHIMATH
|
UT-04-002-025-001/2775
(POKHNI)
|
3504002000NRG24050220240176363
|
05/02/2024
|
mukesh singh
|
3504002WL026410
|
mukesh singh
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328151
|
|
MR MUKESH SINGH SO GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-025-001/2775
(POKHNI)
|
3504002000NRG24050220240176362
|
05/02/2024
|
SOBATI DEVI
|
3504002WL026410
|
SOBATI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328148
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-025-001/2776
(POKHNI)
|
3504002000NRG24050220240176364
|
05/02/2024
|
BASANTI DEVI
|
3504002WL026410
|
BASANTI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328140
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOSHIMATH
|
UT-04-002-025-001/2776
(POKHNI)
|
3504002000NRG24050220240176365
|
05/02/2024
|
sandeep singh
|
3504002WL026410
|
sandeep singh
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328168
|
|
MR SANDEEP SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-025-001/2785-A
(POKHNI)
|
3504002000NRG24050220240176366
|
05/02/2024
|
DINESH SINGH
|
3504002WL026410
|
DINESH SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328204
|
|
DINESH SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIMATH
|
UT-04-002-025-001/2785-A
(POKHNI)
|
3504002000NRG24050220240176367
|
05/02/2024
|
kamla devi
|
3504002WL026410
|
kamla devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328155
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-025-001/2810
(POKHNI)
|
3504002000NRG24050220240176368
|
05/02/2024
|
MATHURA DEVI
|
3504002WL026410
|
MATHURA DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328205
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-025-001/2817
(POKHNI)
|
3504002000NRG24050220240176370
|
05/02/2024
|
champa devi
|
3504002WL026410
|
champa devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328152
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-025-001/2817
(POKHNI)
|
3504002000NRG24050220240176369
|
05/02/2024
|
RAGHUBEER SINGH
|
3504002WL026410
|
RAGHUBEER SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328189
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-025-001/2821
(POKHNI)
|
3504002000NRG24050220240176371
|
05/02/2024
|
PREM SINGH
|
3504002WL026410
|
PREM SINGH
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328183
|
|
PREM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOSHIMATH
|
UT-04-002-025-001/2821
(POKHNI)
|
3504002000NRG24050220240176372
|
05/02/2024
|
UMA DEVI
|
3504002WL026410
|
UMA DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328207
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-025-001/2854
(POKHNI)
|
3504002000NRG24050220240176373
|
05/02/2024
|
pyara singh
|
3504002WL026410
|
pyara singh
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328150
|
|
MR PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-025-001/2872
(POKHNI)
|
3504002000NRG24050220240176374
|
05/02/2024
|
MOHAN LAL
|
3504002WL026410
|
MOHAN LAL
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328227
|
|
MOHANSINGHSOAITVARUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
JOSHIMATH
|
UT-04-002-025-001/2872
(POKHNI)
|
3504002000NRG24050220240176375
|
05/02/2024
|
RAMWARI DEVI
|
3504002WL026410
|
RAMWARI DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328200
|
|
MRS RAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-025-001/2874
(POKHNI)
|
3504002000NRG24050220240176376
|
05/02/2024
|
PUSHPA DEVI
|
3504002WL026410
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328206
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-025-001/2874
(POKHNI)
|
3504002000NRG24050220240176377
|
05/02/2024
|
SHYAM LAL
|
3504002WL026410
|
SHYAM LAL
|
00415
|
SBIN0004905
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328226
|
|
MR SHYAM LAL SO ETVARU LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-025-001/3910
(POKHNI)
|
3504002000NRG24050220240176378
|
05/02/2024
|
Anjani devi
|
3504002WL026410
|
Anjani devi
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328230
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-025-001/3910
(POKHNI)
|
3504002000NRG24050220240176379
|
05/02/2024
|
Chandan singh
|
3504002WL026410
|
Chandan singh
|
00415
|
SBIN0004905
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143328229
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-002-001/253
(KERCHO)
|
3504002000NRG24030220240174721
|
05/02/2024
|
Deepa devi
|
3504002WL026122
|
Deepa devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328166
|
|
SEPOY BHUPENDRA SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-013-001/6136
(BADA GAUN)
|
3504002000NRG24050220240176357
|
05/02/2024
|
Anjeet singh
|
3504002WL026408
|
Anjeet singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328218
|
|
MR ANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-017-001/2011
(BHANGULA)
|
3504002000NRG24050220240176334
|
05/02/2024
|
Nima Devi
|
3504002WL026401
|
Nima Devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328167
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-002/2126-A
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176358
|
05/02/2024
|
MANOJ LAL
|
3504002WL026409
|
MANOJ LAL
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143328209
|
|
MANOJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-002/2126-A
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176359
|
05/02/2024
|
YOGEETA DEVI
|
3504002WL026409
|
YOGEETA DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143328210
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-002/2218
(SALLUDH DUNGRA)
|
3504002000NRG24030220240175361
|
05/02/2024
|
BHAJAN
|
3504002WL026196
|
BHAJAN
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328154
|
|
BHAJAN LAL SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-002/2218
(SALLUDH DUNGRA)
|
3504002000NRG24030220240175362
|
05/02/2024
|
RANJEETA DEVI
|
3504002WL026196
|
RANJEETA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328184
|
|
MRS RANJETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-002/22331
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176360
|
05/02/2024
|
DINESH CHANDRA SINGH
|
3504002WL026409
|
DINESH CHANDRA SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328147
|
|
DINESH CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-002/22331
(SALLUDH DUNGRA)
|
3504002000NRG24050220240176361
|
05/02/2024
|
suneeta devi
|
3504002WL026409
|
suneeta devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328146
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-043-001/4609
(KIMANA)
|
3504002000NRG24030220240174732
|
05/02/2024
|
bichana devi
|
3504002WL026123
|
bichana devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328224
|
|
VICHHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOSHIMATH
|
UT-04-002-043-001/4611
(KIMANA)
|
3504002000NRG24030220240174733
|
05/02/2024
|
GHURI DEVI
|
3504002WL026123
|
GHURI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328165
|
|
MRS GHURI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-043-001/4611
(KIMANA)
|
3504002000NRG24030220240174734
|
05/02/2024
|
KAILASH SINGH
|
3504002WL026123
|
KAILASH SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328223
|
|
KAILASH SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24030220240174736
|
05/02/2024
|
BHARAT SINGH
|
3504002WL026123
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328138
|
|
MR BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24030220240174738
|
05/02/2024
|
Deepak Singh Rana
|
3504002WL026123
|
Deepak Singh Rana
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328222
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-043-001/4704-A
(KIMANA)
|
3504002000NRG24030220240174741
|
05/02/2024
|
ASHA DEVI
|
3504002WL026123
|
ASHA DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328153
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-047-006/5579
(LAM BAGAR)
|
3504002000NRG24020220240173334
|
05/02/2024
|
Roshni devi
|
3504002WL025919
|
Roshni devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328162
|
|
MRS ROSHANI DE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
76
|
JOSHIMATH
|
UT-04-002-007-001/106
(GULAB KOTEE)
|
3504002000NRG24030220240174712
|
05/02/2024
|
MANJU DEVI
|
3504002WL026121
|
MANJU DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328145
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-007-001/106
(GULAB KOTEE)
|
3504002000NRG24030220240174711
|
05/02/2024
|
SANJAY
|
3504002WL026121
|
SANJAY
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328144
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-007-001/546
(GULAB KOTEE)
|
3504002000NRG24030220240174713
|
05/02/2024
|
Narendra lal
|
3504002WL026121
|
Narendra lal
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328219
|
|
NARENDRA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
JOSHIMATH
|
UT-04-002-007-001/551
(GULAB KOTEE)
|
3504002000NRG24030220240174715
|
05/02/2024
|
HARI PRASAD
|
3504002WL026121
|
HARI PRASAD
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328160
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-007-001/551
(GULAB KOTEE)
|
3504002000NRG24030220240174714
|
05/02/2024
|
KALPI DEVI
|
3504002WL026121
|
KALPI DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328143
|
|
MRS KALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-007-001/625
(GULAB KOTEE)
|
3504002000NRG24030220240174717
|
05/02/2024
|
ajay kumar
|
3504002WL026121
|
ajay kumar
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328161
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-007-001/625
(GULAB KOTEE)
|
3504002000NRG24030220240174716
|
05/02/2024
|
JAYTAMA
|
3504002WL026121
|
JAYTAMA
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328201
|
|
MRS JAITAMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-007-001/91
(GULAB KOTEE)
|
3504002000NRG24030220240174718
|
05/02/2024
|
PRADEEP KUMAR
|
3504002WL026121
|
PRADEEP KUMAR
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328141
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-007-001/91
(GULAB KOTEE)
|
3504002000NRG24030220240174719
|
05/02/2024
|
SATESHWARI DEVI
|
3504002WL026121
|
SATESHWARI DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328159
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-052-001/5330-B
(LAYYRI-THAINA)
|
3504002000NRG24020220240173338
|
05/02/2024
|
HARENDRA SINGH
|
3504002WL025921
|
HARENDRA SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328142
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-053-001/5625
( JAKHOLA)
|
3504002000NRG24030220240174687
|
05/02/2024
|
MURALI SINGH
|
3504002WL026119
|
MURALI SINGH
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328175
|
|
Mr. MURLI SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
87
|
JOSHIMATH
|
UT-04-002-002-001/254
(KERCHO)
|
3504002000NRG24030220240174722
|
05/02/2024
|
Seema Devi
|
3504002WL026122
|
Seema Devi
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328228
|
|
MRS SEEMA DEVI628963
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIMATH
|
UT-04-002-053-001/6226
( JAKHOLA)
|
3504002000NRG24050220240176456
|
05/02/2024
|
Urmila devi
|
3504002WL026419
|
Urmila devi
|
00415
|
SBIN0012226
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328211
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
89
|
JOSHIMATH
|
UT-04-002-041-001/4730
(CHAYNI)
|
3504002000NRG24020220240173357
|
05/02/2024
|
Kalawati devi
|
3504002WL025924
|
Kalawati devi
|
00468
|
UBIN0577596
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143328282
|
|
KALAWATI DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
90
|
JOSHIMATH
|
UT-04-002-002-001/247
(KERCHO)
|
3504002000NRG24030220240174720
|
05/02/2024
|
BHAGAT SINGH
|
3504002WL026122
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2143328291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
JOSHIMATH
|
UT-04-002-002-001/62
(KERCHO)
|
3504002000NRG24030220240174724
|
05/02/2024
|
KRIPAL SINGH
|
3504002WL026122
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328273
|
|
Mr. KRIPAL SINGH FARSAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-002-001/62
(KERCHO)
|
3504002000NRG24030220240174723
|
05/02/2024
|
SULOCHAN DEVI
|
3504002WL026122
|
SULOCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328251
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-002-001/73
(KERCHO)
|
3504002000NRG24030220240174726
|
05/02/2024
|
KHEEM SINGH
|
3504002WL026122
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328178
|
|
KHEEMSINGHSOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
JOSHIMATH
|
UT-04-002-002-001/73
(KERCHO)
|
3504002000NRG24030220240174725
|
05/02/2024
|
KUSHUMA DEVI
|
3504002WL026122
|
KUSHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328249
|
|
Ms. KUSHUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-002-001/80
(KERCHO)
|
3504002000NRG24030220240174728
|
05/02/2024
|
Anjani devi
|
3504002WL026122
|
Anjani devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328270
|
|
Ms. ANJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-002-001/80
(KERCHO)
|
3504002000NRG24030220240174727
|
05/02/2024
|
RUDRA SINGH
|
3504002WL026122
|
RUDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328255
|
|
Mr. ROODRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-002-001/82
(KERCHO)
|
3504002000NRG24030220240174730
|
05/02/2024
|
GEETA DEVI
|
3504002WL026122
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328237
|
|
Ms. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-002-001/82
(KERCHO)
|
3504002000NRG24030220240174731
|
05/02/2024
|
MAMTA
|
3504002WL026122
|
MAMTA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328292
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-002-001/82
(KERCHO)
|
3504002000NRG24030220240174729
|
05/02/2024
|
VIRENDRA SINGH
|
3504002WL026122
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328236
|
|
VIRENDRASINGHSOBALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
JOSHIMATH
|
UT-04-002-002-001/93
(KERCHO)
|
3504002000NRG24040220240175585
|
05/02/2024
|
KUNDAN SINGH
|
3504002WL026243
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328262
|
|
Mr. KUNDAN SINGH S/O SH AJAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-002-001/93
(KERCHO)
|
3504002000NRG24040220240175586
|
05/02/2024
|
SULOCHANA DEVI
|
3504002WL026243
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143328263
|
|
Ms. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-003-001/143
(RINGI)
|
3504002000NRG24030220240175363
|
05/02/2024
|
KUNDAN SINGH
|
3504002WL026197
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328179
|
|
Mr. KUNDAN SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-003-001/143
(RINGI)
|
3504002000NRG24030220240175364
|
05/02/2024
|
MAMTA DEVI
|
3504002WL026197
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328235
|
|
Ms. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-003-001/210
(RINGI)
|
3504002000NRG24030220240175365
|
05/02/2024
|
GEETA DEVI
|
3504002WL026197
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328216
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-003-001/210
(RINGI)
|
3504002000NRG24030220240175366
|
05/02/2024
|
HARI SINGH
|
3504002WL026197
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2143328217
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
JOSHIMATH
|
UT-04-002-003-001/214
(RINGI)
|
3504002000NRG24030220240175367
|
05/02/2024
|
SHATENDRA SINGH
|
3504002WL026197
|
SHATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328259
|
|
Mr. Satendra Negi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-003-001/298
(RINGI)
|
3504002000NRG24030220240175368
|
05/02/2024
|
HARIKRISHNA SINGH
|
3504002WL026197
|
HARIKRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328283
|
|
HARIKRISHNASINGHSOPREMSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
JOSHIMATH
|
UT-04-002-003-001/298
(RINGI)
|
3504002000NRG24030220240175369
|
05/02/2024
|
MAMTA DEVI
|
3504002WL026197
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143328250
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-011-001/2820
(TAPOWAN)
|
3504002000NRG24030220240175357
|
05/02/2024
|
CHANDRA DEVI
|
3504002WL026195
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328257
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-011-001/2820
(TAPOWAN)
|
3504002000NRG24030220240175356
|
05/02/2024
|
YASPAL SINGH
|
3504002WL026195
|
YASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328215
|
|
Mr. YASHPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-011-001/953
(TAPOWAN)
|
3504002000NRG24030220240175359
|
05/02/2024
|
POOJA DEVI
|
3504002WL026195
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328264
|
|
Mr. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-011-001/953
(TAPOWAN)
|
3504002000NRG24030220240175358
|
05/02/2024
|
UTTAM SINGH
|
3504002WL026195
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328220
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOSHIMATH
|
UT-04-002-011-001/982
(TAPOWAN)
|
3504002000NRG24030220240175360
|
05/02/2024
|
HEMANT SINGH
|
3504002WL026195
|
HEMANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143328238
|
|
MR HEMANT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIMATH
|
UT-04-002-013-001/6136
(BADA GAUN)
|
3504002000NRG24050220240176356
|
05/02/2024
|
Sheetal
|
3504002WL026408
|
Sheetal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143328271
|
|
Mr. SHEETAL ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-017-001/1652
(BHANGULA)
|
3504002000NRG24030220240174691
|
05/02/2024
|
BICHANA DEVI
|
3504002WL026120
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328185
|
|
Mrs. VICHHANA DEVI W/O RAKESH SINGH DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-017-001/1656-A
(BHANGULA)
|
3504002000NRG24030220240174693
|
05/02/2024
|
NANDA DEVI
|
3504002WL026120
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328241
|
|
Mrs. NANDA DEVI W/O SH RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-017-001/1656-A
(BHANGULA)
|
3504002000NRG24030220240174692
|
05/02/2024
|
RANJEET SINGH
|
3504002WL026120
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328240
|
|
Mr. RANJEET SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-017-001/1657
(BHANGULA)
|
3504002000NRG24030220240174694
|
05/02/2024
|
JASODA DEVI
|
3504002WL026120
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328239
|
|
Mrs. JASHODA DEVI W/O GUDALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-017-001/1662
(BHANGULA)
|
3504002000NRG24030220240174695
|
05/02/2024
|
RAJESHWARI DEVI
|
3504002WL026120
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328194
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-017-001/1666
(BHANGULA)
|
3504002000NRG24030220240174697
|
05/02/2024
|
CHAMPA DEVI
|
3504002WL026120
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328269
|
|
Ms. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-017-001/1666
(BHANGULA)
|
3504002000NRG24030220240174696
|
05/02/2024
|
RANJEET LAL
|
3504002WL026120
|
RANJEET LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328170
|
|
RANJEETSINGHSODEBULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
JOSHIMATH
|
UT-04-002-017-001/1668
(BHANGULA)
|
3504002000NRG24030220240174698
|
05/02/2024
|
DAULAT LAL
|
3504002WL026120
|
DAULAT LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328203
|
|
Mr. DAULTU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-017-001/1668
(BHANGULA)
|
3504002000NRG24030220240174700
|
05/02/2024
|
DEEPA DEVI
|
3504002WL026120
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328254
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-017-001/1668
(BHANGULA)
|
3504002000NRG24030220240174699
|
05/02/2024
|
NARENDRA LAL
|
3504002WL026120
|
NARENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328186
|
|
NARENDRA SO DAULAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JOSHIMATH
|
UT-04-002-017-001/1684
(BHANGULA)
|
3504002000NRG24030220240174701
|
05/02/2024
|
santoshi devi
|
3504002WL026120
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328277
|
|
Ms. SANTOSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-017-001/1687
(BHANGULA)
|
3504002000NRG24050220240176330
|
05/02/2024
|
Kamlesh singh
|
3504002WL026401
|
Kamlesh singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328293
|
|
KAMLESH SINGH S/O NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JOSHIMATH
|
UT-04-002-017-001/1687
(BHANGULA)
|
3504002000NRG24050220240176331
|
05/02/2024
|
Meenakshi
|
3504002WL026401
|
Meenakshi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328299
|
|
Mrs. MINAKSHI BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-017-001/1698
(BHANGULA)
|
3504002000NRG24030220240174702
|
05/02/2024
|
SOWATI DEVI
|
3504002WL026120
|
SOWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328174
|
|
Mrs. SOVTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-017-001/1700
(BHANGULA)
|
3504002000NRG24030220240174703
|
05/02/2024
|
BUDHI LAL
|
3504002WL026120
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328208
|
|
Mr. BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-017-001/1700
(BHANGULA)
|
3504002000NRG24030220240174704
|
05/02/2024
|
LAJJU DEVI
|
3504002WL026120
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328171
|
|
LAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JOSHIMATH
|
UT-04-002-017-001/1700-A
(BHANGULA)
|
3504002000NRG24030220240174706
|
05/02/2024
|
JAYANTI DEVI
|
3504002WL026120
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328234
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-017-001/1700-A
(BHANGULA)
|
3504002000NRG24030220240174705
|
05/02/2024
|
MOHAN LAL
|
3504002WL026120
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328187
|
|
Mr. MOHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-017-001/2000
(BHANGULA)
|
3504002000NRG24030220240174708
|
05/02/2024
|
NITA DEVI
|
3504002WL026120
|
NITA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328296
|
|
Mrs. NITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-017-001/2000
(BHANGULA)
|
3504002000NRG24030220240174707
|
05/02/2024
|
prakash lal
|
3504002WL026120
|
prakash lal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143328198
|
|
Mr. PARKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-017-001/2004
(BHANGULA)
|
3504002000NRG24030220240174709
|
05/02/2024
|
SONAM DEVI
|
3504002WL026120
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328260
|
|
Ms. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-017-001/2008
(BHANGULA)
|
3504002000NRG24050220240176333
|
05/02/2024
|
Kedar singh
|
3504002WL026401
|
Kedar singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328289
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-017-001/2008
(BHANGULA)
|
3504002000NRG24050220240176332
|
05/02/2024
|
sarojani devi
|
3504002WL026401
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328265
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-017-001/2022
(BHANGULA)
|
3504002000NRG24030220240174710
|
05/02/2024
|
Kamlesh singh
|
3504002WL026120
|
Kamlesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328290
|
|
Mr. KAMLESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-039-004/4077
(REANI)
|
3504002000NRG24030220240175370
|
05/02/2024
|
LILA DEVI
|
3504002WL026198
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328190
|
|
LILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
140
|
JOSHIMATH
|
UT-04-002-039-004/4116
(REANI)
|
3504002000NRG24030220240175371
|
05/02/2024
|
KALPESHWARI DEVI
|
3504002WL026198
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328191
|
|
KALPESHWARIDEVIWOANANDSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
JOSHIMATH
|
UT-04-002-039-004/4127
(REANI)
|
3504002000NRG24030220240175372
|
05/02/2024
|
nauma devi
|
3504002WL026198
|
nauma devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328192
|
|
NAUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JOSHIMATH
|
UT-04-002-039-004/4148
(REANI)
|
3504002000NRG24030220240175373
|
05/02/2024
|
ANANDI DEVI
|
3504002WL026198
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328180
|
|
Mrs. ANANDI DEVI W/O GABAR SINGH PAING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-039-004/4256-A
(REANI)
|
3504002000NRG24030220240175374
|
05/02/2024
|
RAGHUBIR ISINGH
|
3504002WL026198
|
RAGHUBIR ISINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328193
|
|
RAGHUVIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
JOSHIMATH
|
UT-04-002-039-004/4269-A
(REANI)
|
3504002000NRG24030220240175375
|
05/02/2024
|
SURENDRA SINGH
|
3504002WL026198
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328181
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JOSHIMATH
|
UT-04-002-039-004/4270
(REANI)
|
3504002000NRG24030220240175376
|
05/02/2024
|
VISODA DEVI
|
3504002WL026198
|
VISODA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328195
|
|
Mrs. VISHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-039-004/4342
(REANI)
|
3504002000NRG24030220240175378
|
05/02/2024
|
Rekha devi
|
3504002WL026198
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328272
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOSHIMATH
|
UT-04-002-039-004/4347
(REANI)
|
3504002000NRG24030220240175379
|
05/02/2024
|
Sunita devi
|
3504002WL026198
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328225
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-041-001/4349
(CHAYNI)
|
3504002000NRG24020220240173355
|
05/02/2024
|
asha devi
|
3504002WL025924
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143328213
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-041-001/4728
(CHAYNI)
|
3504002000NRG24020220240173356
|
05/02/2024
|
Sateshwari devi
|
3504002WL025924
|
Sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143328281
|
|
SATESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24030220240174739
|
05/02/2024
|
Divya Devi
|
3504002WL026123
|
Divya Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328287
|
|
Mr. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-044-001/4819
(BHUNDAR)
|
3504002000NRG24050220240176461
|
05/02/2024
|
DEVENDRA SINGH
|
3504002WL026420
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328231
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-044-001/4819
(BHUNDAR)
|
3504002000NRG24050220240176462
|
05/02/2024
|
RADHA DEVI
|
3504002WL026420
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328232
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-047-006/104
(LAM BAGAR)
|
3504002000NRG24020220240173328
|
05/02/2024
|
RAJDEV SINGH
|
3504002WL025919
|
RAJDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328196
|
|
RAJDEV SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JOSHIMATH
|
UT-04-002-047-006/158
(LAM BAGAR)
|
3504002000NRG24020220240173331
|
05/02/2024
|
Meena devi
|
3504002WL025919
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328286
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
155
|
JOSHIMATH
|
UT-04-002-047-006/47
(LAM BAGAR)
|
3504002000NRG24020220240173332
|
05/02/2024
|
SEETA DEVI
|
3504002WL025919
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328268
|
|
Mrs. SEETA ...
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-047-006/66
(LAM BAGAR)
|
3504002000NRG24020220240173335
|
05/02/2024
|
BHUWANA DEVI
|
3504002WL025919
|
BHUWANA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328285
|
|
Mrs. BHUVANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-047-006/66
(LAM BAGAR)
|
3504002000NRG24020220240173336
|
05/02/2024
|
indra singh
|
3504002WL025919
|
indra singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328221
|
|
Mr. INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-050-002/5504
(BHARKI)
|
3504002000NRG24040220240175587
|
05/02/2024
|
Asahish singh
|
3504002WL026244
|
Asahish singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328261
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JOSHIMATH
|
UT-04-002-050-002/5504
(BHARKI)
|
3504002000NRG24040220240175588
|
05/02/2024
|
poonam devi
|
3504002WL026244
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328266
|
|
Mrs. POONAM DEVI W/O ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-052-001/5330-B
(LAYYRI-THAINA)
|
3504002000NRG24020220240173339
|
05/02/2024
|
VIMLA DEVI
|
3504002WL025921
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328253
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JOSHIMATH
|
UT-04-002-052-001/5549
(LAYYRI-THAINA)
|
3504002000NRG24020220240173340
|
05/02/2024
|
AMAR SINGH
|
3504002WL025921
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328247
|
|
Mr. AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JOSHIMATH
|
UT-04-002-052-001/5549
(LAYYRI-THAINA)
|
3504002000NRG24020220240173341
|
05/02/2024
|
SHANTI DEVI
|
3504002WL025921
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328248
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-052-001/5574
(LAYYRI-THAINA)
|
3504002000NRG24020220240173343
|
05/02/2024
|
GODAMBARI DEVI
|
3504002WL025921
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328246
|
|
GODAMBARI WO PREM SI
|
BANK OF BARODA(606985)
|
|
164
|
JOSHIMATH
|
UT-04-002-052-001/5574
(LAYYRI-THAINA)
|
3504002000NRG24020220240173342
|
05/02/2024
|
PREM SINGH
|
3504002WL025921
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328245
|
|
PREM SINGH SO DEEVAN
|
BANK OF BARODA(606985)
|
|
165
|
JOSHIMATH
|
UT-04-002-053-001/5607
( JAKHOLA)
|
3504002000NRG24030220240174682
|
05/02/2024
|
NARAYAN SINGH
|
3504002WL026119
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143328244
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOSHIMATH
|
UT-04-002-053-001/5608-A
( JAKHOLA)
|
3504002000NRG24050220240176449
|
05/02/2024
|
Savitri Devi
|
3504002WL026419
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328295
|
|
Mrs. SAVITRI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
JOSHIMATH
|
UT-04-002-053-001/5611-A
( JAKHOLA)
|
3504002000NRG24030220240174684
|
05/02/2024
|
Bhwani devi
|
3504002WL026119
|
Bhwani devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328275
|
|
Mrs. BHAWANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JOSHIMATH
|
UT-04-002-053-001/5611-A
( JAKHOLA)
|
3504002000NRG24030220240174683
|
05/02/2024
|
PREM SINGH
|
3504002WL026119
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328243
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
JOSHIMATH
|
UT-04-002-053-001/5612
( JAKHOLA)
|
3504002000NRG24030220240174685
|
05/02/2024
|
BALWANT SINGH
|
3504002WL026119
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328242
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
JOSHIMATH
|
UT-04-002-053-001/5612
( JAKHOLA)
|
3504002000NRG24030220240174686
|
05/02/2024
|
uma devi
|
3504002WL026119
|
uma devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328284
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JOSHIMATH
|
UT-04-002-053-001/5619
( JAKHOLA)
|
3504002000NRG24050220240176450
|
05/02/2024
|
PREM LAL
|
3504002WL026419
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328176
|
|
Mr. PREM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
JOSHIMATH
|
UT-04-002-053-001/5619
( JAKHOLA)
|
3504002000NRG24050220240176451
|
05/02/2024
|
Radha devi
|
3504002WL026419
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328278
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
JOSHIMATH
|
UT-04-002-053-001/5625
( JAKHOLA)
|
3504002000NRG24030220240174688
|
05/02/2024
|
Kamalesh Singh
|
3504002WL026119
|
Kamalesh Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143328276
|
|
KAMALESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JOSHIMATH
|
UT-04-002-053-001/5630
( JAKHOLA)
|
3504002000NRG24050220240176453
|
05/02/2024
|
anil kumar
|
3504002WL026419
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328297
|
|
Mr. ANIL KUMAR S/O RAJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
JOSHIMATH
|
UT-04-002-053-001/5630
( JAKHOLA)
|
3504002000NRG24050220240176452
|
05/02/2024
|
bijmati devi
|
3504002WL026419
|
bijmati devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328256
|
|
Mrs. BIJAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
JOSHIMATH
|
UT-04-002-053-001/6212
( JAKHOLA)
|
3504002000NRG24050220240176454
|
05/02/2024
|
Laxman lal
|
3504002WL026419
|
Laxman lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328294
|
|
Mr. LAXMAN LAL S/O RAJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
JOSHIMATH
|
UT-04-002-053-001/6212
( JAKHOLA)
|
3504002000NRG24050220240176455
|
05/02/2024
|
Prianka devi
|
3504002WL026419
|
Prianka devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328298
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
JOSHIMATH
|
UT-04-002-053-001/6221
( JAKHOLA)
|
3504002000NRG24030220240174689
|
05/02/2024
|
darshan lal
|
3504002WL026119
|
darshan lal
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143328267
|
|
DARSHANLALSOCHANDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
179
|
JOSHIMATH
|
UT-04-002-053-001/6237
( JAKHOLA)
|
3504002000NRG24050220240176458
|
05/02/2024
|
Jyoti devi
|
3504002WL026419
|
Jyoti devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328279
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
JOSHIMATH
|
UT-04-002-053-001/6237
( JAKHOLA)
|
3504002000NRG24050220240176457
|
05/02/2024
|
Roshan lal
|
3504002WL026419
|
Roshan lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328280
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
JOSHIMATH
|
UT-04-002-054-001/5787
(URGAM)
|
3504002000NRG24020220240173351
|
05/02/2024
|
MAHABIR LAL
|
3504002WL025923
|
MAHABIR LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328258
|
|
Mr. MAHABEER M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
JOSHIMATH
|
UT-04-002-054-001/5787
(URGAM)
|
3504002000NRG24020220240173350
|
05/02/2024
|
Rajula devi
|
3504002WL025923
|
Rajula devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328252
|
|
Mrs. RAJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
JOSHIMATH
|
UT-04-002-054-001/5787
(URGAM)
|
3504002000NRG24020220240173352
|
05/02/2024
|
sagita Devi
|
3504002WL025923
|
sagita Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328300
|
|
SANGEETADEVIWOMAHAVEER
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
184
|
JOSHIMATH
|
UT-04-002-054-001/5787-A
(URGAM)
|
3504002000NRG24020220240173353
|
05/02/2024
|
DHANVEER LAL
|
3504002WL025923
|
DHANVEER LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328233
|
|
DHANVEER SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255300
|
255300
|
|
|
|
|
|
|
|
|
185
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24030220240174737
|
05/02/2024
|
CHANDRA DEVI
|
3504002WL026123
|
CHANDRA DEVI
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328164
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOSHIMATH
|
UT-04-002-043-001/4676
(KIMANA)
|
3504002000NRG24030220240174740
|
05/02/2024
|
darshan singh
|
3504002WL026123
|
darshan singh
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328163
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
187
|
JOSHIMATH
|
UT-04-002-041-001/4408
(CHAYNI)
|
3504002000NRG24050220240176438
|
05/02/2024
|
LALITA DEVI
|
3504002WL026417
|
LALITA DEVI
|
246401
|
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143328214
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOSHIMATH
|
UT-04-002-043-001/4653
(KIMANA)
|
3504002000NRG24030220240174735
|
05/02/2024
|
NAGENDAR SINGH
|
3504002WL026123
|
NAGENDAR SINGH
|
246401
|
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143328288
|
|
NAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484840
|
484840
|
|
|
|
|
|
|
|