|
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-04-002-033-002/3525-A
(KALGOTH)
|
3504002000NRG24200320240229965
|
20/03/2024
|
MAHENDRA SINGH
|
3504002WL033662
|
MAHENDRA SINGH
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898442
|
|
MAHENDRA SINGH SO BA
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3525-A
(KALGOTH)
|
3504002000NRG24200320240229966
|
20/03/2024
|
seema devi
|
3504002WL033662
|
seema devi
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898332
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-033-002/3551-A
(KALGOTH)
|
3504002000NRG24200320240229968
|
20/03/2024
|
BIRENDRA SINGH
|
3504002WL033662
|
BIRENDRA SINGH
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898331
|
|
BEERENDRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-033-002/3556-A
(KALGOTH)
|
3504002000NRG24200320240229969
|
20/03/2024
|
DARBAN SINGH
|
3504002WL033662
|
DARBAN SINGH
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898443
|
|
DARBAN SINGH SO PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-022-005/46
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230236
|
20/03/2024
|
PAYULI DEVI
|
3504002WL033703
|
PAYULI DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898336
|
|
MRS PYOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-023-001/2551
(DHAK)
|
3504002000NRG24200320240229871
|
20/03/2024
|
pooja
|
3504002WL033645
|
pooja
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898335
|
|
Mrs. KUMARI POOJA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-023-001/2671
(DHAK)
|
3504002000NRG24200320240229874
|
20/03/2024
|
GUDDI DEVI
|
3504002WL033645
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898272
|
|
GUDDIDEVIWOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
JOSHIMATH
|
UT-04-002-050-001/5437
(BHARKI)
|
3504002000NRG24200320240230057
|
20/03/2024
|
RAGHUBIR SINGH
|
3504002WL033673
|
RAGHUBIR SINGH
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898423
|
|
Mr. RAGHUVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-041-001/4407
(CHAYNI)
|
3504002000NRG24200320240230119
|
20/03/2024
|
DIGAMBAR SINGH
|
3504002WL033682
|
DIGAMBAR SINGH
|
00176
|
IDIB000J624
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898441
|
|
Mr. DIGAMBAR SINGH
|
INDIAN BANK(607105)
|
|
10
|
JOSHIMATH
|
UT-04-002-041-001/4407
(CHAYNI)
|
3504002000NRG24200320240230120
|
20/03/2024
|
KUSUM DEVI
|
3504002WL033682
|
KUSUM DEVI
|
00176
|
IDIB000J624
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898333
|
|
Mrs. KUSUM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/1316
(BADA GAUN)
|
3504002000NRG24200320240230211
|
20/03/2024
|
mahabeer singh
|
3504002WL033700
|
mahabeer singh
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898422
|
|
MAHAVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1316
(BADA GAUN)
|
3504002000NRG24200320240230212
|
20/03/2024
|
vimla Devi
|
3504002WL033700
|
vimla Devi
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117898417
|
|
VIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JOSHIMATH
|
UT-04-002-013-001/6153
(BADA GAUN)
|
3504002000NRG24200320240230213
|
20/03/2024
|
Athul Singh
|
3504002WL033700
|
Athul Singh
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898415
|
|
ATHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/6153
(BADA GAUN)
|
3504002000NRG24200320240230214
|
20/03/2024
|
Munni Rawat
|
3504002WL033700
|
Munni Rawat
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117898416
|
|
Mrs. MUNNI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JOSHIMATH
|
UT-04-002-044-001/4778
(BHUNDAR)
|
3504002000NRG24190320240229729
|
20/03/2024
|
beena devi
|
3504002WL033632
|
beena devi
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898421
|
|
BEENA DEVI TAJENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JOSHIMATH
|
UT-04-002-044-001/4785
(BHUNDAR)
|
3504002000NRG24190320240229731
|
20/03/2024
|
Paravendra singh
|
3504002WL033632
|
Paravendra singh
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898419
|
|
Mr. PRAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JOSHIMATH
|
UT-04-002-044-001/4785
(BHUNDAR)
|
3504002000NRG24190320240229732
|
20/03/2024
|
Pooja devi
|
3504002WL033632
|
Pooja devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898418
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JOSHIMATH
|
UT-04-002-044-001/75
(BHUNDAR)
|
3504002000NRG24190320240229733
|
20/03/2024
|
KUNDAN SINGH
|
3504002WL033632
|
KUNDAN SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898273
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JOSHIMATH
|
UT-04-002-044-001/75
(BHUNDAR)
|
3504002000NRG24190320240229734
|
20/03/2024
|
PUSHPA DEVI
|
3504002WL033632
|
PUSHPA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898420
|
|
PUSHPA DEVI WO KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-011-001/2963
(TAPOWAN)
|
3504002000NRG24200320240230202
|
20/03/2024
|
madhu devi
|
3504002WL033697
|
madhu devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898275
|
|
MADHU DEVI W/O SATISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-022-002/2323-A
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230248
|
20/03/2024
|
Virendra Singh
|
3504002WL033706
|
Virendra Singh
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898413
|
|
VEERENDRASINGHPANWARSODHO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
JOSHIMATH
|
UT-04-002-023-001/5032
(DHAK)
|
3504002000NRG24200320240229880
|
20/03/2024
|
RUCHITA DEVI
|
3504002WL033645
|
RUCHITA DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898411
|
|
RUCHITA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-023-001/5035
(DHAK)
|
3504002000NRG24200320240229882
|
20/03/2024
|
DEVESHWARI DEVI
|
3504002WL033645
|
DEVESHWARI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898276
|
|
DEVESHWARI DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-023-001/5035
(DHAK)
|
3504002000NRG24200320240229881
|
20/03/2024
|
VIJAY SINGH BISHT
|
3504002WL033645
|
VIJAY SINGH BISHT
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898414
|
|
Mr. VIJAY SINGH BISTH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-029-001/6273
(GANAI)
|
3504002000NRG24200320240229949
|
20/03/2024
|
Pinky devi
|
3504002WL033656
|
Pinky devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898277
|
|
PINKI DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-037-001/4005
(MOLTA)
|
3504002000NRG24200320240230151
|
20/03/2024
|
Arvind singh
|
3504002WL033684
|
Arvind singh
|
00354
|
PUNB0024500
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898278
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
JOSHIMATH
|
UT-04-002-038-003/4054
(DWING TAPON)
|
3504002000NRG24200320240230065
|
20/03/2024
|
SAVTARI DEVI
|
3504002WL033675
|
SAVTARI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898412
|
|
SAVITRI DEVI W/O KALPESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-041-001/4118
(CHAYNI)
|
3504002000NRG24200320240230115
|
20/03/2024
|
SHIV SINGH
|
3504002WL033682
|
SHIV SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898408
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-041-001/4329
(CHAYNI)
|
3504002000NRG24200320240230117
|
20/03/2024
|
RAGHUNATH SINGH
|
3504002WL033682
|
RAGHUNATH SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898279
|
|
RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-041-001/4695
(CHAYNI)
|
3504002000NRG24200320240230121
|
20/03/2024
|
kamla Devi
|
3504002WL033682
|
kamla Devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898409
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-044-001/94
(BHUNDAR)
|
3504002000NRG24190320240229736
|
20/03/2024
|
yashoda devi
|
3504002WL033632
|
yashoda devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898274
|
|
YASHODA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JOSHIMATH
|
UT-04-002-050-001/5482
(BHARKI)
|
3504002000NRG24200320240230058
|
20/03/2024
|
KUNWAR SINGH
|
3504002WL033673
|
KUNWAR SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898410
|
|
KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40020
|
40020
|
|
|
|
|
|
|
|
|
33
|
JOSHIMATH
|
UT-04-002-036-001/5892
(JHLEAM)
|
3504002000NRG24200320240230209
|
20/03/2024
|
Jaspal Singh Rawat
|
3504002WL033698
|
Jaspal Singh Rawat
|
00354
|
PUNB0990100
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898371
|
|
MASTER JASPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-033-002/3593
(KALGOTH)
|
3504002000NRG24200320240229973
|
20/03/2024
|
HARISH SINGH
|
3504002WL033662
|
HARISH SINGH
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898403
|
|
MR HARENDRA SINGH SO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-036-001/5892
(JHLEAM)
|
3504002000NRG24200320240230208
|
20/03/2024
|
GAJE SINGH
|
3504002WL033698
|
GAJE SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898404
|
|
MR GAJE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
36
|
JOSHIMATH
|
UT-04-002-011-001/1728
(TAPOWAN)
|
3504002000NRG24200320240230190
|
20/03/2024
|
CHANDRASHEKHAR
|
3504002WL033697
|
CHANDRASHEKHAR
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898372
|
|
MR CHANDRA SHEKHAR DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-011-001/2913
(TAPOWAN)
|
3504002000NRG24200320240230197
|
20/03/2024
|
SHANTA DEVI
|
3504002WL033697
|
SHANTA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898378
|
|
Ms. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-022-002/2207
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230215
|
20/03/2024
|
BUNDA DEVI
|
3504002WL033701
|
BUNDA DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117898463
|
|
MRS BOODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-022-002/22288
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230217
|
20/03/2024
|
jyoti devi
|
3504002WL033701
|
jyoti devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117898360
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-022-002/22288
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230216
|
20/03/2024
|
manish singh
|
3504002WL033701
|
manish singh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117898312
|
|
MANISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JOSHIMATH
|
UT-04-002-022-002/22320
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230219
|
20/03/2024
|
Pushpa devi
|
3504002WL033701
|
Pushpa devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117898317
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-022-002/22320
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230218
|
20/03/2024
|
Subhash singh panwar
|
3504002WL033701
|
Subhash singh panwar
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117898394
|
|
SUBHASH SINGH SO MAT
|
BANK OF BARODA(606985)
|
|
43
|
JOSHIMATH
|
UT-04-002-022-002/22327
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230301
|
20/03/2024
|
Kiran devi
|
3504002WL033715
|
Kiran devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898314
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-022-002/22327
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230300
|
20/03/2024
|
Vikram singh
|
3504002WL033715
|
Vikram singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3117898400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
JOSHIMATH
|
UT-04-002-022-002/22337
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230302
|
20/03/2024
|
Madhu devi
|
3504002WL033715
|
Madhu devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898456
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-022-002/22338
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230304
|
20/03/2024
|
sandeep singh
|
3504002WL033715
|
sandeep singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898315
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-022-002/22338
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230305
|
20/03/2024
|
suman devi
|
3504002WL033715
|
suman devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898319
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-022-002/22338
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230303
|
20/03/2024
|
Tuli devi
|
3504002WL033715
|
Tuli devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898373
|
|
MRS TULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-022-002/22367
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230245
|
20/03/2024
|
ARTI DEVI
|
3504002WL033706
|
ARTI DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898321
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-022-002/22367
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230244
|
20/03/2024
|
KRISHNA SINGH
|
3504002WL033706
|
KRISHNA SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117898392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JOSHIMATH
|
UT-04-002-022-002/22375
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230220
|
20/03/2024
|
Papita devi
|
3504002WL033701
|
Papita devi
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898297
|
|
MR PAPEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-022-002/22375
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230221
|
20/03/2024
|
Vikesh singh
|
3504002WL033701
|
Vikesh singh
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898405
|
|
VIKESH SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIMATH
|
UT-04-002-022-002/22406
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230246
|
20/03/2024
|
RAJE SINGH
|
3504002WL033706
|
RAJE SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898306
|
|
RAJESINGHSOMAKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
JOSHIMATH
|
UT-04-002-022-002/2253
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230306
|
20/03/2024
|
MAHADEV SINGH
|
3504002WL033715
|
MAHADEV SINGH
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117898316
|
|
MR MAHADEV SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-022-002/2323-A
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230247
|
20/03/2024
|
SANJU DEVI
|
3504002WL033706
|
SANJU DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898289
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-022-002/2357
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230249
|
20/03/2024
|
TAJBAR SINGH
|
3504002WL033706
|
TAJBAR SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898389
|
|
MR TAJVAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-022-002/239
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230250
|
20/03/2024
|
AASHISH SINGH
|
3504002WL033706
|
AASHISH SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898287
|
|
MR AASHISH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-022-002/239
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230251
|
20/03/2024
|
Deveshwari Devi
|
3504002WL033706
|
Deveshwari Devi
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898290
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-022-005/11
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230227
|
20/03/2024
|
LAJJAWATI DEVI
|
3504002WL033703
|
LAJJAWATI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898295
|
|
MS LAJJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-022-005/11
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230226
|
20/03/2024
|
MANOJSINGH
|
3504002WL033703
|
MANOJSINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898302
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-022-005/113
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230252
|
20/03/2024
|
BHARAT SINGH
|
3504002WL033706
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898375
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-022-005/113
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230253
|
20/03/2024
|
MADHULI DEVI
|
3504002WL033706
|
MADHULI DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898376
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-005/132
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230228
|
20/03/2024
|
DAESHAN LAL
|
3504002WL033703
|
DAESHAN LAL
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898288
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-005/132
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230229
|
20/03/2024
|
GANGOTRI DEVI
|
3504002WL033703
|
GANGOTRI DEVI
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898307
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-005/142
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230231
|
20/03/2024
|
Basanti devi
|
3504002WL033703
|
Basanti devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898382
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-005/142
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230230
|
20/03/2024
|
Kunwar sigh
|
3504002WL033703
|
Kunwar sigh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898381
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-005/155
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230232
|
20/03/2024
|
Garib Das
|
3504002WL033703
|
Garib Das
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898286
|
|
MR GASIB DASS
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-005/38
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230233
|
20/03/2024
|
SUNITA DEVI
|
3504002WL033703
|
SUNITA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898300
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-022-005/39
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230234
|
20/03/2024
|
SURESHI DEVI
|
3504002WL033703
|
SURESHI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898301
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-022-005/46
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230235
|
20/03/2024
|
GABAR SINGH
|
3504002WL033703
|
GABAR SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898385
|
|
GABARSINGHSODHARAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
JOSHIMATH
|
UT-04-002-022-005/46
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230237
|
20/03/2024
|
ganga devi
|
3504002WL033703
|
ganga devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898298
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-022-005/6
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230240
|
20/03/2024
|
beshakhu lal
|
3504002WL033703
|
beshakhu lal
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898294
|
|
MR BEASHAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-022-005/6
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230239
|
20/03/2024
|
Guddi Devi
|
3504002WL033703
|
Guddi Devi
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898374
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-022-005/6
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230238
|
20/03/2024
|
KUNDI LAL
|
3504002WL033703
|
KUNDI LAL
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898395
|
|
KUNDI LAL SO BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIMATH
|
UT-04-002-022-005/61
(SALLUDH DUNGRA)
|
3504002000NRG24200320240230241
|
20/03/2024
|
ANIL SINGH
|
3504002WL033703
|
ANIL SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117898285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
JOSHIMATH
|
UT-04-002-023-001/2551
(DHAK)
|
3504002000NRG24200320240229869
|
20/03/2024
|
MANGAL SINGH
|
3504002WL033645
|
MANGAL SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898407
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-023-001/2671
(DHAK)
|
3504002000NRG24200320240229876
|
20/03/2024
|
shivam
|
3504002WL033645
|
shivam
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898322
|
|
Mr. SHIVAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-023-001/2702
(DHAK)
|
3504002000NRG24200320240229879
|
20/03/2024
|
MUNNI DEVI
|
3504002WL033645
|
MUNNI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898406
|
|
MUNNIDEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
79
|
JOSHIMATH
|
UT-04-002-033-002/3541
(KALGOTH)
|
3504002000NRG24200320240229967
|
20/03/2024
|
YAMUNA
|
3504002WL033662
|
YAMUNA
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898361
|
|
MISS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-033-002/3581
(KALGOTH)
|
3504002000NRG24200320240229972
|
20/03/2024
|
KUNWAR SINGH
|
3504002WL033662
|
KUNWAR SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898281
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-037-001/3958
(MOLTA)
|
3504002000NRG24200320240230132
|
20/03/2024
|
GOMATI DEVI
|
3504002WL033684
|
GOMATI DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898461
|
|
MR GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-037-001/3958
(MOLTA)
|
3504002000NRG24200320240230133
|
20/03/2024
|
VIKRAM SINGH
|
3504002WL033684
|
VIKRAM SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898397
|
|
MR VIKRAM SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-037-001/3968
(MOLTA)
|
3504002000NRG24200320240230134
|
20/03/2024
|
LAL PANWAR
|
3504002WL033684
|
LAL PANWAR
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117898396
|
|
MR LAL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-037-001/3968
(MOLTA)
|
3504002000NRG24200320240230135
|
20/03/2024
|
MATHURA DEVI
|
3504002WL033684
|
MATHURA DEVI
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117898386
|
|
MATHURADEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
JOSHIMATH
|
UT-04-002-037-001/3969
(MOLTA)
|
3504002000NRG24200320240230137
|
20/03/2024
|
BEECHANA DEVI
|
3504002WL033684
|
BEECHANA DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898399
|
|
MRS BEECHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-037-001/3969
(MOLTA)
|
3504002000NRG24200320240230136
|
20/03/2024
|
RAMESH SINGH PANWAR
|
3504002WL033684
|
RAMESH SINGH PANWAR
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898462
|
|
MR RAMESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-037-001/3972
(MOLTA)
|
3504002000NRG24200320240230139
|
20/03/2024
|
maheshi devi
|
3504002WL033684
|
maheshi devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898291
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIMATH
|
UT-04-002-037-001/3972
(MOLTA)
|
3504002000NRG24200320240230138
|
20/03/2024
|
PREEM LAL
|
3504002WL033684
|
PREEM LAL
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898390
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-037-001/3972-A
(MOLTA)
|
3504002000NRG24200320240230140
|
20/03/2024
|
Pavitra devi
|
3504002WL033684
|
Pavitra devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898460
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-037-001/3972-A
(MOLTA)
|
3504002000NRG24200320240230141
|
20/03/2024
|
vinod lal
|
3504002WL033684
|
vinod lal
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898318
|
|
VINOD LAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JOSHIMATH
|
UT-04-002-037-001/3984
(MOLTA)
|
3504002000NRG24200320240230143
|
20/03/2024
|
GODAMBARI DEVI
|
3504002WL033684
|
GODAMBARI DEVI
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898380
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-037-001/3984
(MOLTA)
|
3504002000NRG24200320240230142
|
20/03/2024
|
HARAK PANWAR
|
3504002WL033684
|
HARAK PANWAR
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898393
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG24200320240230144
|
20/03/2024
|
BALWANT SINGH
|
3504002WL033684
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898377
|
|
MR BALWANTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-037-001/3988
(MOLTA)
|
3504002000NRG24200320240230145
|
20/03/2024
|
SANGRAMI DEVI
|
3504002WL033684
|
SANGRAMI DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898391
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIMATH
|
UT-04-002-037-001/3992
(MOLTA)
|
3504002000NRG24200320240230146
|
20/03/2024
|
BHARAT PANWAR
|
3504002WL033684
|
BHARAT PANWAR
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898292
|
|
MR BHARAT PANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-037-001/3992
(MOLTA)
|
3504002000NRG24200320240230147
|
20/03/2024
|
LILA DEVI
|
3504002WL033684
|
LILA DEVI
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898387
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIMATH
|
UT-04-002-037-001/4001
(MOLTA)
|
3504002000NRG24200320240230148
|
20/03/2024
|
KUNWAR RANA
|
3504002WL033684
|
KUNWAR RANA
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898398
|
|
KUNWARSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
JOSHIMATH
|
UT-04-002-037-001/4001
(MOLTA)
|
3504002000NRG24200320240230149
|
20/03/2024
|
SATESHWARI
|
3504002WL033684
|
SATESHWARI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898388
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-037-001/4005
(MOLTA)
|
3504002000NRG24200320240230150
|
20/03/2024
|
RUKMANI DEVI
|
3504002WL033684
|
RUKMANI DEVI
|
00415
|
SBIN0006170
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898305
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIMATH
|
UT-04-002-041-001/4326
(CHAYNI)
|
3504002000NRG24200320240230116
|
20/03/2024
|
PURAN SINGH
|
3504002WL033682
|
PURAN SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898363
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-041-001/4695
(CHAYNI)
|
3504002000NRG24200320240230122
|
20/03/2024
|
NARENDRA SINGH
|
3504002WL033682
|
NARENDRA SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898293
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160080
|
160080
|
|
|
|
|
|
|
|
|
102
|
JOSHIMATH
|
UT-04-002-029-001/3241
(GANAI)
|
3504002000NRG24200320240229749
|
20/03/2024
|
KISHAN SINGH
|
3504002WL033635
|
KISHAN SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898304
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-029-001/3241
(GANAI)
|
3504002000NRG24200320240229750
|
20/03/2024
|
SANTOSHI DEVI
|
3504002WL033635
|
SANTOSHI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898383
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIMATH
|
UT-04-002-029-001/3268
(GANAI)
|
3504002000NRG24200320240229751
|
20/03/2024
|
ARVIND SATI
|
3504002WL033635
|
ARVIND SATI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898308
|
|
MR ARVIND SATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-029-001/3268
(GANAI)
|
3504002000NRG24200320240229752
|
20/03/2024
|
Beena devi
|
3504002WL033635
|
Beena devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898310
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIMATH
|
UT-04-002-029-001/3269
(GANAI)
|
3504002000NRG24200320240229753
|
20/03/2024
|
SANDEEP PRASAD
|
3504002WL033635
|
SANDEEP PRASAD
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898284
|
|
SANDEEP RASAD SATI S/O JAYANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JOSHIMATH
|
UT-04-002-029-001/3269
(GANAI)
|
3504002000NRG24200320240229754
|
20/03/2024
|
sushma devi
|
3504002WL033635
|
sushma devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898320
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIMATH
|
UT-04-002-029-001/3330
(GANAI)
|
3504002000NRG24200320240229942
|
20/03/2024
|
durgi devi
|
3504002WL033656
|
durgi devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898282
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIMATH
|
UT-04-002-029-001/3341
(GANAI)
|
3504002000NRG24200320240229943
|
20/03/2024
|
PUSHPA DEVI
|
3504002WL033656
|
PUSHPA DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898384
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIMATH
|
UT-04-002-029-001/3351
(GANAI)
|
3504002000NRG24200320240229945
|
20/03/2024
|
JASPAL SINGH
|
3504002WL033656
|
JASPAL SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898299
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIMATH
|
UT-04-002-029-001/3351
(GANAI)
|
3504002000NRG24200320240229946
|
20/03/2024
|
shukdev singh
|
3504002WL033656
|
shukdev singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898311
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIMATH
|
UT-04-002-029-001/3351
(GANAI)
|
3504002000NRG24200320240229944
|
20/03/2024
|
sushma devi
|
3504002WL033656
|
sushma devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898379
|
|
Mrs. SUSHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-029-001/3352
(GANAI)
|
3504002000NRG24200320240229755
|
20/03/2024
|
SEETA DEVI
|
3504002WL033635
|
SEETA DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898402
|
|
Mrs. SITA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-029-001/3362
(GANAI)
|
3504002000NRG24200320240229757
|
20/03/2024
|
CHAKRADHAR SINGH
|
3504002WL033635
|
CHAKRADHAR SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898401
|
|
MR CHAKRA DHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOSHIMATH
|
UT-04-002-029-001/3362
(GANAI)
|
3504002000NRG24200320240229758
|
20/03/2024
|
nathi devi
|
3504002WL033635
|
nathi devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898459
|
|
MR NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG24200320240229947
|
20/03/2024
|
Bachan singh
|
3504002WL033656
|
Bachan singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898283
|
|
BACHAN SINGH FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG24200320240229948
|
20/03/2024
|
Sanjay singh
|
3504002WL033656
|
Sanjay singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898309
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOSHIMATH
|
UT-04-002-033-002/3643
(KALGOTH)
|
3504002000NRG24200320240229974
|
20/03/2024
|
Pradeep singh
|
3504002WL033662
|
Pradeep singh
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898323
|
|
Mrs. PRADEEP SINGH S/O INDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-038-003/4026
(DWING TAPON)
|
3504002000NRG24200320240230064
|
20/03/2024
|
Amit prasad
|
3504002WL033675
|
Amit prasad
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898296
|
|
MR AMIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIMATH
|
UT-04-002-038-003/4026
(DWING TAPON)
|
3504002000NRG24200320240230063
|
20/03/2024
|
Anju devi
|
3504002WL033675
|
Anju devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898362
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIMATH
|
UT-04-002-038-003/4109
(DWING TAPON)
|
3504002000NRG24200320240230066
|
20/03/2024
|
SANJEET SINGH
|
3504002WL033675
|
SANJEET SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898313
|
|
SANJEET SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JOSHIMATH
|
UT-04-002-050-001/5526
(BHARKI)
|
3504002000NRG24200320240230060
|
20/03/2024
|
HARSHWARDHAN SINGH
|
3504002WL033673
|
HARSHWARDHAN SINGH
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898303
|
|
HARSHABARDHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69920
|
69920
|
|
|
|
|
|
|
|
|
123
|
JOSHIMATH
|
UT-04-002-002-001/159
(KERCHO)
|
3504002000NRG24200320240230046
|
20/03/2024
|
SOHAN SINGH RAWAT
|
3504002WL033670
|
SOHAN SINGH RAWAT
|
00468
|
UBIN0577596
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898370
|
|
SOHAN SINGH RAWAT SO PADMENDRA SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
124
|
JOSHIMATH
|
UT-04-002-002-001/159
(KERCHO)
|
3504002000NRG24200320240230044
|
20/03/2024
|
PADMIDER SINGH
|
3504002WL033670
|
PADMIDER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898438
|
|
PADMENDRA SINGH RAWAT SO HAYAT SINGH RAW
|
UNION BANK OF INDIA(508500)
|
|
125
|
JOSHIMATH
|
UT-04-002-002-001/159
(KERCHO)
|
3504002000NRG24200320240230045
|
20/03/2024
|
RAMIESHI DEVI
|
3504002WL033670
|
RAMIESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898437
|
|
Ms. RAMESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-002-001/164
(KERCHO)
|
3504002000NRG24200320240230048
|
20/03/2024
|
BALWANT SINGH
|
3504002WL033670
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898434
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
JOSHIMATH
|
UT-04-002-002-001/164
(KERCHO)
|
3504002000NRG24200320240230047
|
20/03/2024
|
SANGEETA DEVI
|
3504002WL033670
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898435
|
|
SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
JOSHIMATH
|
UT-04-002-002-001/198
(KERCHO)
|
3504002000NRG24200320240230256
|
20/03/2024
|
BINDRA DEVI
|
3504002WL033708
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898426
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-002-001/198
(KERCHO)
|
3504002000NRG24200320240230255
|
20/03/2024
|
BUDHI SINGH
|
3504002WL033708
|
BUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898430
|
|
Mr. BUDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-002-001/226
(KERCHO)
|
3504002000NRG24200320240230285
|
20/03/2024
|
virendra singh
|
3504002WL033713
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898436
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-002-001/227
(KERCHO)
|
3504002000NRG24200320240230257
|
20/03/2024
|
jeetendra singh
|
3504002WL033708
|
jeetendra singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898427
|
|
Mr. JEETENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-002-001/227
(KERCHO)
|
3504002000NRG24200320240230258
|
20/03/2024
|
sonali devi
|
3504002WL033708
|
sonali devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898351
|
|
Mrs. SONALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-002-001/229
(KERCHO)
|
3504002000NRG24200320240230287
|
20/03/2024
|
gaurav farswan
|
3504002WL033713
|
gaurav farswan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898458
|
|
Mr. GAURAV FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-002-001/229
(KERCHO)
|
3504002000NRG24200320240230286
|
20/03/2024
|
manish pharswan
|
3504002WL033713
|
manish pharswan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898457
|
|
Mr. MANISH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-002-001/230
(KERCHO)
|
3504002000NRG24200320240230049
|
20/03/2024
|
vimla devi
|
3504002WL033670
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898337
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-002-001/252
(KERCHO)
|
3504002000NRG24200320240230259
|
20/03/2024
|
Devendra singh
|
3504002WL033708
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898367
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-002-001/63
(KERCHO)
|
3504002000NRG24200320240230260
|
20/03/2024
|
AVTAR SINGH
|
3504002WL033708
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898432
|
|
Mr. AVATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-002-001/63
(KERCHO)
|
3504002000NRG24200320240230261
|
20/03/2024
|
HARENDRA SINGH
|
3504002WL033708
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117898425
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-002-001/85
(KERCHO)
|
3504002000NRG24200320240230288
|
20/03/2024
|
DAMYANTI DEVI
|
3504002WL033713
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898347
|
|
Ms. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-002-001/85
(KERCHO)
|
3504002000NRG24200320240230289
|
20/03/2024
|
MOHAN SINGH
|
3504002WL033713
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117898348
|
|
DIYALISERA SELF HELP GROUP
|
INDIAN BANK(607105)
|
|
141
|
JOSHIMATH
|
UT-04-002-011-001/1677
(TAPOWAN)
|
3504002000NRG24200320240230188
|
20/03/2024
|
BEENA DEVI
|
3504002WL033697
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117898440
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIMATH
|
UT-04-002-011-001/1678
(TAPOWAN)
|
3504002000NRG24200320240230189
|
20/03/2024
|
MATHURA PRASAD
|
3504002WL033697
|
MATHURA PRASAD
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898448
|
|
Mr. MATHURA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-011-001/1728
(TAPOWAN)
|
3504002000NRG24200320240230191
|
20/03/2024
|
seema devi
|
3504002WL033697
|
seema devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898343
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JOSHIMATH
|
UT-04-002-011-001/2477
(TAPOWAN)
|
3504002000NRG24200320240230192
|
20/03/2024
|
MADULALA DEVI
|
3504002WL033697
|
MADULALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898428
|
|
MRS MADHULATA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOSHIMATH
|
UT-04-002-011-001/2477
(TAPOWAN)
|
3504002000NRG24200320240230193
|
20/03/2024
|
Shivani
|
3504002WL033697
|
Shivani
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898341
|
|
Miss. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-011-001/2494
(TAPOWAN)
|
3504002000NRG24200320240230194
|
20/03/2024
|
Pooja
|
3504002WL033697
|
Pooja
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898450
|
|
Ms. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JOSHIMATH
|
UT-04-002-011-001/2511
(TAPOWAN)
|
3504002000NRG24190320240229740
|
20/03/2024
|
PETAMBARI DEVI
|
3504002WL033634
|
PETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898324
|
|
Mrs. PITAMBARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-011-001/2516
(TAPOWAN)
|
3504002000NRG24190320240229741
|
20/03/2024
|
MANJU DEVI
|
3504002WL033634
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898449
|
|
MANJUDEVIWOMANSHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
JOSHIMATH
|
UT-04-002-011-001/2527
(TAPOWAN)
|
3504002000NRG24190320240229742
|
20/03/2024
|
KUSHULA NAND
|
3504002WL033634
|
KUSHULA NAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117898325
|
|
KUSHALANAND SO GOVAR
|
BANK OF BARODA(606985)
|
|
150
|
JOSHIMATH
|
UT-04-002-011-001/2527
(TAPOWAN)
|
3504002000NRG24190320240229744
|
20/03/2024
|
navneet pant
|
3504002WL033634
|
navneet pant
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898355
|
|
Mr. NAVNEET PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-011-001/2527
(TAPOWAN)
|
3504002000NRG24190320240229743
|
20/03/2024
|
SAWARI DEVI
|
3504002WL033634
|
SAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117898354
|
|
Mrs. SAMBHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-011-001/2823
(TAPOWAN)
|
3504002000NRG24200320240230195
|
20/03/2024
|
DEVENDRA LAL
|
3504002WL033697
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898358
|
|
DEVENDRALALSOANANDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
JOSHIMATH
|
UT-04-002-011-001/2823
(TAPOWAN)
|
3504002000NRG24200320240230196
|
20/03/2024
|
priya devi
|
3504002WL033697
|
priya devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898352
|
|
Ms. PRIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-011-001/2916
(TAPOWAN)
|
3504002000NRG24200320240230198
|
20/03/2024
|
SANTOSHI DEVI
|
3504002WL033697
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898429
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JOSHIMATH
|
UT-04-002-011-001/2923
(TAPOWAN)
|
3504002000NRG24190320240229745
|
20/03/2024
|
KAVITA DEVI
|
3504002WL033634
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898424
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-011-001/2939
(TAPOWAN)
|
3504002000NRG24190320240229746
|
20/03/2024
|
PRAKASH
|
3504002WL033634
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898328
|
|
Mr. PRAKASH CHANDRA S/O PURUSHOTAM PD.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-011-001/2943
(TAPOWAN)
|
3504002000NRG24200320240230199
|
20/03/2024
|
SUMAN DEVI
|
3504002WL033697
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898454
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-011-001/2948
(TAPOWAN)
|
3504002000NRG24200320240230201
|
20/03/2024
|
shridhar prasad
|
3504002WL033697
|
shridhar prasad
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898326
|
|
Mr. SHREEDHAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-011-001/2948
(TAPOWAN)
|
3504002000NRG24200320240230200
|
20/03/2024
|
sobti devi
|
3504002WL033697
|
sobti devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898353
|
|
Mrs. SOBTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-011-001/2963
(TAPOWAN)
|
3504002000NRG24200320240230203
|
20/03/2024
|
Satish chandra dobhal
|
3504002WL033697
|
Satish chandra dobhal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898349
|
|
SATISH CHANDRA DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JOSHIMATH
|
UT-04-002-011-001/2965
(TAPOWAN)
|
3504002000NRG24200320240230204
|
20/03/2024
|
Neelam devi
|
3504002WL033697
|
Neelam devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898369
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOSHIMATH
|
UT-04-002-011-001/2967
(TAPOWAN)
|
3504002000NRG24200320240230205
|
20/03/2024
|
kavita
|
3504002WL033697
|
kavita
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898344
|
|
Mrs. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-011-001/2967
(TAPOWAN)
|
3504002000NRG24200320240230206
|
20/03/2024
|
naveen pant
|
3504002WL033697
|
naveen pant
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898340
|
|
MR NAVEEN PANT
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOSHIMATH
|
UT-04-002-011-001/940
(TAPOWAN)
|
3504002000NRG24190320240229747
|
20/03/2024
|
SHAKUNTALA DEVI
|
3504002WL033634
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898356
|
|
Mrs. SAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JOSHIMATH
|
UT-04-002-011-001/964
(TAPOWAN)
|
3504002000NRG24190320240229748
|
20/03/2024
|
SANTOSHI DEVI
|
3504002WL033634
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898451
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JOSHIMATH
|
UT-04-002-011-001/975
(TAPOWAN)
|
3504002000NRG24200320240230207
|
20/03/2024
|
Km Rekha
|
3504002WL033697
|
Km Rekha
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898455
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
JOSHIMATH
|
UT-04-002-023-001/2551
(DHAK)
|
3504002000NRG24200320240229870
|
20/03/2024
|
SATESHWARI DEVI
|
3504002WL033645
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898339
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JOSHIMATH
|
UT-04-002-023-001/2657
(DHAK)
|
3504002000NRG24200320240229872
|
20/03/2024
|
NARENDRA SINGH
|
3504002WL033645
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898357
|
|
NARENDRA SINGH S/O SH CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JOSHIMATH
|
UT-04-002-023-001/2657
(DHAK)
|
3504002000NRG24200320240229873
|
20/03/2024
|
RAMESHWARI DEVI
|
3504002WL033645
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898345
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
JOSHIMATH
|
UT-04-002-023-001/2671
(DHAK)
|
3504002000NRG24200320240229875
|
20/03/2024
|
BACHAN SINGH
|
3504002WL033645
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898327
|
|
MR BACHAN SINGH SO UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOSHIMATH
|
UT-04-002-023-001/2675
(DHAK)
|
3504002000NRG24200320240229877
|
20/03/2024
|
MUNNI DEVI
|
3504002WL033645
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898346
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
JOSHIMATH
|
UT-04-002-023-001/2675
(DHAK)
|
3504002000NRG24200320240229878
|
20/03/2024
|
preeti devi
|
3504002WL033645
|
preeti devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898365
|
|
Mrs. PRITI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
JOSHIMATH
|
UT-04-002-023-003/2737
(DHAK)
|
3504002000NRG24190320240229737
|
20/03/2024
|
BHUNESHWARI DEV
|
3504002WL033633
|
BHUNESHWARI DEV
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898338
|
|
Mrs. DEVI BHUVNESHWARI W/O PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
JOSHIMATH
|
UT-04-002-023-003/2737
(DHAK)
|
3504002000NRG24190320240229738
|
20/03/2024
|
PUSHKAR SINGH
|
3504002WL033633
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898447
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
JOSHIMATH
|
UT-04-002-023-003/2737
(DHAK)
|
3504002000NRG24190320240229739
|
20/03/2024
|
shailendra singh
|
3504002WL033633
|
shailendra singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898359
|
|
SHAILENDRA SINGH
|
CANARA BANK(508532)
|
|
176
|
JOSHIMATH
|
UT-04-002-029-001/3352
(GANAI)
|
3504002000NRG24200320240229756
|
20/03/2024
|
ROHIT PANWAR
|
3504002WL033635
|
ROHIT PANWAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898364
|
|
Mr. ROHIT PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
JOSHIMATH
|
UT-04-002-033-002/3525
(KALGOTH)
|
3504002000NRG24200320240229964
|
20/03/2024
|
ETI DEVI
|
3504002WL033662
|
ETI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898431
|
|
Mrs. AITE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
JOSHIMATH
|
UT-04-002-033-002/3573
(KALGOTH)
|
3504002000NRG24200320240229970
|
20/03/2024
|
JEET SINGH
|
3504002WL033662
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898350
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
JOSHIMATH
|
UT-04-002-033-002/3573
(KALGOTH)
|
3504002000NRG24200320240229971
|
20/03/2024
|
rudra devi
|
3504002WL033662
|
rudra devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117898453
|
|
Mrs. RUDRA DEVI W/O JIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
JOSHIMATH
|
UT-04-002-034-001/3633
(PAGNO)
|
3504002000NRG24200320240230158
|
20/03/2024
|
VIJAY PRASAD
|
3504002WL033686
|
VIJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898433
|
|
Mr. VIJAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
JOSHIMATH
|
UT-04-002-034-001/3714
(PAGNO)
|
3504002000NRG24200320240230159
|
20/03/2024
|
Bhagrathi devi
|
3504002WL033686
|
Bhagrathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898452
|
|
MISS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOSHIMATH
|
UT-04-002-037-001/4034
(MOLTA)
|
3504002000NRG24200320240230152
|
20/03/2024
|
Arti devi
|
3504002WL033684
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898342
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
JOSHIMATH
|
UT-04-002-037-001/4034
(MOLTA)
|
3504002000NRG24200320240230153
|
20/03/2024
|
Kamal singh
|
3504002WL033684
|
Kamal singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117898366
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
JOSHIMATH
|
UT-04-002-038-003/4109
(DWING TAPON)
|
3504002000NRG24200320240230067
|
20/03/2024
|
PAVITRA DEVI
|
3504002WL033675
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898368
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
JOSHIMATH
|
UT-04-002-041-001/4338-A
(CHAYNI)
|
3504002000NRG24200320240230154
|
20/03/2024
|
PYARI DEVI
|
3504002WL033685
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898439
|
|
Mr. MRS. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
JOSHIMATH
|
UT-04-002-041-001/4344
(CHAYNI)
|
3504002000NRG24200320240230155
|
20/03/2024
|
MAHESHI DEVI
|
3504002WL033685
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898444
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
JOSHIMATH
|
UT-04-002-041-001/4717
(CHAYNI)
|
3504002000NRG24200320240230157
|
20/03/2024
|
Basanti devi
|
3504002WL033685
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898446
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOSHIMATH
|
UT-04-002-041-001/4717
(CHAYNI)
|
3504002000NRG24200320240230156
|
20/03/2024
|
PREM LAL
|
3504002WL033685
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117898329
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
JOSHIMATH
|
UT-04-002-044-001/4778
(BHUNDAR)
|
3504002000NRG24190320240229730
|
20/03/2024
|
Tajendra singh
|
3504002WL033632
|
Tajendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898445
|
|
Mr. TEJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
JOSHIMATH
|
UT-04-002-044-001/94
(BHUNDAR)
|
3504002000NRG24190320240229735
|
20/03/2024
|
LAXMAN SINGH
|
3504002WL033632
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117898330
|
|
Mr. LAXMAN SINGH CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186990
|
186990
|
|
|
|
|
|
|
|
|
191
|
JOSHIMATH
|
UT-04-002-041-001/4329
(CHAYNI)
|
3504002000NRG24200320240230118
|
20/03/2024
|
SAJAN PANWAR
|
3504002WL033682
|
SAJAN PANWAR
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117898280
|
|
SAJAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
192
|
JOSHIMATH
|
UT-04-002-050-001/5482
(BHARKI)
|
3504002000NRG24200320240230059
|
20/03/2024
|
BHUNESHWARI DEVI
|
3504002WL033673
|
BHUNESHWARI DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
20/04/2024
|
|
3117898334
|
|
BHUVANESHVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531070
|
531070
|
|
|
|
|
|
|
|