|
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)
|
3504002000NRG24270120240165629
|
27/01/2024
|
dinesh
|
3504002WL024810
|
dinesh
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326219
|
|
DINESH LAL SO NAINU
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5442
(THENG)
|
3504002000NRG24270120240165089
|
27/01/2024
|
PRAKSASH SINGH
|
3504002WL024696
|
PRAKSASH SINGH
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326291
|
|
PRAKASH SINGH SO KRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-012-001/1091
(MERUAG)
|
3504002000NRG24270120240165052
|
27/01/2024
|
AITI DEVI
|
3504002WL024689
|
AITI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326257
|
|
ATIDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
JOSHIMATH
|
UT-04-002-025-002/2862-A
(POKHNI)
|
3504002000NRG24270120240165068
|
27/01/2024
|
RAMI DEVI
|
3504002WL024692
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326255
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-037-001/4012
(MOLTA)
|
3504002000NRG24270120240165060
|
27/01/2024
|
ASHISH SINGH
|
3504002WL024690
|
ASHISH SINGH
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143326247
|
|
ASHISHSINGHINDUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
JOSHIMATH
|
UT-04-002-041-001/4120
(CHAYNI)
|
3504002000NRG24270120240165627
|
27/01/2024
|
MANMOHAN SINGH
|
3504002WL024810
|
MANMOHAN SINGH
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326256
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOSHIMATH
|
UT-04-002-049-001/5442
(THENG)
|
3504002000NRG24270120240165090
|
27/01/2024
|
PRIYNKA DEVI
|
3504002WL024696
|
PRIYNKA DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326258
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-033-002/3572
(KALGOTH)
|
3504002000NRG24270120240165020
|
27/01/2024
|
SONAM SINGH
|
3504002WL024686
|
SONAM SINGH
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326292
|
|
Mr. SONAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-041-001/4722
(CHAYNI)
|
3504002000NRG24270120240165632
|
27/01/2024
|
SUDARSHAN SINGH
|
3504002WL024810
|
SUDARSHAN SINGH
|
00303
|
NTBL0JOS086
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326234
|
|
SURDARSHAN SINGH NEGI S/O SH. SANKAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-012-001/1053
(MERUAG)
|
3504002000NRG24270120240165669
|
27/01/2024
|
MOHAN SINGH
|
3504002WL024815
|
MOHAN SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326259
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIMATH
|
UT-04-002-012-001/1053
(MERUAG)
|
3504002000NRG24270120240165670
|
27/01/2024
|
PARWATI DEVI
|
3504002WL024815
|
PARWATI DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326246
|
|
PARVATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JOSHIMATH
|
UT-04-002-025-002/2866
(POKHNI)
|
3504002000NRG24270120240165069
|
27/01/2024
|
Girish singh
|
3504002WL024692
|
Girish singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326244
|
|
GIRISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-025-002/2866
(POKHNI)
|
3504002000NRG24270120240165070
|
27/01/2024
|
manoj singh
|
3504002WL024692
|
manoj singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326245
|
|
MANOJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-012-001/1037
(MERUAG)
|
3504002000NRG24270120240165668
|
27/01/2024
|
RADHA DEVI
|
3504002WL024815
|
RADHA DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326238
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIMATH
|
UT-04-002-012-001/106
(MERUAG)
|
3504002000NRG24270120240165047
|
27/01/2024
|
DINESH
|
3504002WL024689
|
DINESH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326268
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-012-001/106
(MERUAG)
|
3504002000NRG24270120240165048
|
27/01/2024
|
guddi devi
|
3504002WL024689
|
guddi devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326263
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-012-001/1069
(MERUAG)
|
3504002000NRG24270120240165050
|
27/01/2024
|
Jamuna devi
|
3504002WL024689
|
Jamuna devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326237
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-012-001/1069
(MERUAG)
|
3504002000NRG24270120240165049
|
27/01/2024
|
LAXMAN SINGH
|
3504002WL024689
|
LAXMAN SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326241
|
|
LAXMAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-012-001/1080
(MERUAG)
|
3504002000NRG24270120240165051
|
27/01/2024
|
BASANTI DEVI
|
3504002WL024689
|
BASANTI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326265
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
JOSHIMATH
|
UT-04-002-012-001/1152
(MERUAG)
|
3504002000NRG24270120240165053
|
27/01/2024
|
MANJU DEVI
|
3504002WL024689
|
MANJU DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326267
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-012-001/1152
(MERUAG)
|
3504002000NRG24270120240165054
|
27/01/2024
|
manoj singh
|
3504002WL024689
|
manoj singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326260
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIMATH
|
UT-04-002-012-001/116
(MERUAG)
|
3504002000NRG24270120240165056
|
27/01/2024
|
DEWESHWARI DEVI
|
3504002WL024689
|
DEWESHWARI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326266
|
|
DEVESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-012-001/116
(MERUAG)
|
3504002000NRG24270120240165055
|
27/01/2024
|
HARISH SINGH
|
3504002WL024689
|
HARISH SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326236
|
|
HARISHSINGHNEGISOGANGASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
JOSHIMATH
|
UT-04-002-012-001/1171
(MERUAG)
|
3504002000NRG24270120240165058
|
27/01/2024
|
Harshi devi
|
3504002WL024689
|
Harshi devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326262
|
|
HARSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-012-001/1171
(MERUAG)
|
3504002000NRG24270120240165057
|
27/01/2024
|
vikram singh
|
3504002WL024689
|
vikram singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326261
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-012-001/1172
(MERUAG)
|
3504002000NRG24270120240165059
|
27/01/2024
|
Beena devi
|
3504002WL024689
|
Beena devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326243
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-033-002/3547
(KALGOTH)
|
3504002000NRG24270120240165017
|
27/01/2024
|
Deepak singh
|
3504002WL024686
|
Deepak singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326239
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-041-001/4120
(CHAYNI)
|
3504002000NRG24270120240165628
|
27/01/2024
|
DAMYANTI DEVI
|
3504002WL024810
|
DAMYANTI DEVI
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326264
|
|
DAMAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-049-001/195
(THENG)
|
3504002000NRG24270120240165087
|
27/01/2024
|
SANDEEP SINGH
|
3504002WL024696
|
SANDEEP SINGH
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326240
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOSHIMATH
|
UT-04-002-049-001/195
(THENG)
|
3504002000NRG24270120240165088
|
27/01/2024
|
sangeeta devi
|
3504002WL024696
|
sangeeta devi
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326242
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
31
|
JOSHIMATH
|
UT-04-002-025-001/2818-A
(POKHNI)
|
3504002000NRG24270120240165073
|
27/01/2024
|
DARSHANI DEVI
|
3504002WL024693
|
DARSHANI DEVI
|
00354
|
PUNB0990100
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326248
|
|
DARSHANI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-007-001/635
(GULAB KOTEE)
|
3504002000NRG24270120240165009
|
27/01/2024
|
KULDEEP
|
3504002WL024685
|
KULDEEP
|
00415
|
SBIN0004905
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326269
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-025-001/2808
(POKHNI)
|
3504002000NRG24270120240165072
|
27/01/2024
|
maheshwari devi
|
3504002WL024693
|
maheshwari devi
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326284
|
|
MAHESHWARIDEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
JOSHIMATH
|
UT-04-002-025-001/2808
(POKHNI)
|
3504002000NRG24270120240165071
|
27/01/2024
|
SHIV SINGH
|
3504002WL024693
|
SHIV SINGH
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326252
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-025-001/2825
(POKHNI)
|
3504002000NRG24270120240165074
|
27/01/2024
|
GODAMBARI DEVI
|
3504002WL024693
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326275
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-025-001/2825
(POKHNI)
|
3504002000NRG24270120240165075
|
27/01/2024
|
suraj bhandari
|
3504002WL024693
|
suraj bhandari
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326286
|
|
MR SURAJ BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-025-001/2836
(POKHNI)
|
3504002000NRG24270120240165065
|
27/01/2024
|
KUNWARI DEVI
|
3504002WL024692
|
KUNWARI DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326224
|
|
MRS KUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-025-001/2840
(POKHNI)
|
3504002000NRG24270120240165076
|
27/01/2024
|
SUNITA DEVI
|
3504002WL024693
|
SUNITA DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326281
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-025-002/2782
(POKHNI)
|
3504002000NRG24270120240165066
|
27/01/2024
|
chandri devi
|
3504002WL024692
|
chandri devi
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326226
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-033-002/3586
(KALGOTH)
|
3504002000NRG24270120240165021
|
27/01/2024
|
RAJENDRA SINGH
|
3504002WL024686
|
RAJENDRA SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326233
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
41
|
JOSHIMATH
|
UT-04-002-003-001/237
(RINGI)
|
3504002000NRG24270120240165081
|
27/01/2024
|
Sorbha singh
|
3504002WL024694
|
Sorbha singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326280
|
|
Mr. SAURABH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-011-001/944
(TAPOWAN)
|
3504002000NRG24270120240165092
|
27/01/2024
|
POONAM DEVI
|
3504002WL024697
|
POONAM DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326227
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-012-001/1021
(MERUAG)
|
3504002000NRG24270120240165667
|
27/01/2024
|
SAIN SINGH
|
3504002WL024815
|
SAIN SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326277
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24270120240165040
|
27/01/2024
|
pankaj singh
|
3504002WL024688
|
pankaj singh
|
00415
|
SBIN0006170
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326285
|
|
MR PANKAJ KUYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
45
|
JOSHIMATH
|
UT-04-002-007-001/106
(GULAB KOTEE)
|
3504002000NRG24270120240165317
|
27/01/2024
|
MANJU DEVI
|
3504002WL024741
|
MANJU DEVI
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326279
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-007-001/106
(GULAB KOTEE)
|
3504002000NRG24270120240165316
|
27/01/2024
|
SANJAY
|
3504002WL024741
|
SANJAY
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326278
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-007-001/546
(GULAB KOTEE)
|
3504002000NRG24270120240165318
|
27/01/2024
|
Narendra lal
|
3504002WL024741
|
Narendra lal
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326282
|
|
NARENDRA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
JOSHIMATH
|
UT-04-002-007-001/549
(GULAB KOTEE)
|
3504002000NRG24270120240165008
|
27/01/2024
|
LAXMI DEVI
|
3504002WL024685
|
LAXMI DEVI
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326232
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-007-001/551
(GULAB KOTEE)
|
3504002000NRG24270120240165320
|
27/01/2024
|
HARI PRASAD
|
3504002WL024741
|
HARI PRASAD
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326273
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-007-001/551
(GULAB KOTEE)
|
3504002000NRG24270120240165319
|
27/01/2024
|
KALPI DEVI
|
3504002WL024741
|
KALPI DEVI
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326271
|
|
MRS KALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-007-001/625
(GULAB KOTEE)
|
3504002000NRG24270120240165322
|
27/01/2024
|
ajay kumar
|
3504002WL024741
|
ajay kumar
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326274
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-007-001/625
(GULAB KOTEE)
|
3504002000NRG24270120240165321
|
27/01/2024
|
JAYTAMA
|
3504002WL024741
|
JAYTAMA
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326253
|
|
MRS JAITAMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-007-001/659
(GULAB KOTEE)
|
3504002000NRG24270120240165010
|
27/01/2024
|
BEENA DEVI
|
3504002WL024685
|
BEENA DEVI
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326276
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-007-001/664
(GULAB KOTEE)
|
3504002000NRG24270120240165011
|
27/01/2024
|
SHIV LAL
|
3504002WL024685
|
SHIV LAL
|
00415
|
SBIN0011572
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326270
|
|
Mr. SHIV LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-007-001/91
(GULAB KOTEE)
|
3504002000NRG24270120240165323
|
27/01/2024
|
PRADEEP KUMAR
|
3504002WL024741
|
PRADEEP KUMAR
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326230
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-007-001/91
(GULAB KOTEE)
|
3504002000NRG24270120240165324
|
27/01/2024
|
SATESHWARI DEVI
|
3504002WL024741
|
SATESHWARI DEVI
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143326272
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-025-002/2782
(POKHNI)
|
3504002000NRG24270120240165067
|
27/01/2024
|
GUDDU SINGH
|
3504002WL024692
|
GUDDU SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326223
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-027-001/2977
(TANGANI TALLA)
|
3504002000NRG24270120240165084
|
27/01/2024
|
madhu devi
|
3504002WL024695
|
madhu devi
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326254
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-027-001/3037
(TANGANI TALLA)
|
3504002000NRG24270120240165086
|
27/01/2024
|
ARTI DEVI
|
3504002WL024695
|
ARTI DEVI
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326283
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-027-001/3037
(TANGANI TALLA)
|
3504002000NRG24270120240165085
|
27/01/2024
|
ASHOK SINGH
|
3504002WL024695
|
ASHOK SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326231
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-038-003/4047-A
(DWING TAPON)
|
3504002000NRG24270120240165005
|
27/01/2024
|
shushil chandra
|
3504002WL024683
|
shushil chandra
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326225
|
|
MR SUSHIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-038-003/4047-A
(DWING TAPON)
|
3504002000NRG24270120240165004
|
27/01/2024
|
SOBTI DEVI
|
3504002WL024683
|
SOBTI DEVI
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326228
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-038-003/4047-A
(DWING TAPON)
|
3504002000NRG24270120240165003
|
27/01/2024
|
TULSIRAM
|
3504002WL024683
|
TULSIRAM
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143326229
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47380
|
47380
|
|
|
|
|
|
|
|
|
64
|
JOSHIMATH
|
UT-04-002-041-001/4730
(CHAYNI)
|
3504002000NRG24270120240165634
|
27/01/2024
|
Kalawati devi
|
3504002WL024810
|
Kalawati devi
|
00468
|
UBIN0577596
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326326
|
|
KALAWATI DEVI WO SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
65
|
JOSHIMATH
|
UT-04-002-003-001/230
(RINGI)
|
3504002000NRG24270120240165078
|
27/01/2024
|
BHUVANESHVARI DEVI
|
3504002WL024694
|
BHUVANESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326251
|
|
Ms. BHUVANESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-003-001/230
(RINGI)
|
3504002000NRG24270120240165077
|
27/01/2024
|
NARENDRA SINGH
|
3504002WL024694
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326222
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-003-001/237
(RINGI)
|
3504002000NRG24270120240165079
|
27/01/2024
|
DURGA DEVI
|
3504002WL024694
|
DURGA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326287
|
|
Mrs. DURGI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-003-001/237
(RINGI)
|
3504002000NRG24270120240165080
|
27/01/2024
|
PREM SINGH
|
3504002WL024694
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326310
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-003-001/302
(RINGI)
|
3504002000NRG24270120240165082
|
27/01/2024
|
PUSHKAR SINGH
|
3504002WL024694
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326318
|
|
Mr. PUSHKAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-003-001/302
(RINGI)
|
3504002000NRG24270120240165083
|
27/01/2024
|
SAVITRI DEVI
|
3504002WL024694
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326319
|
|
Ms. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-007-001/664
(GULAB KOTEE)
|
3504002000NRG24270120240165012
|
27/01/2024
|
BEENA DEVI
|
3504002WL024685
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326290
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-007-001/664
(GULAB KOTEE)
|
3504002000NRG24270120240165013
|
27/01/2024
|
PRADEEP KUMAR
|
3504002WL024685
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326324
|
|
Mr. PARDEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-009-001/711
(PANI)
|
3504002000NRG24270120240165062
|
27/01/2024
|
DEVESHWARI DEVI
|
3504002WL024691
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326304
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-009-001/711
(PANI)
|
3504002000NRG24270120240165061
|
27/01/2024
|
DINESH SINGH
|
3504002WL024691
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326323
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-009-001/799
(PANI)
|
3504002000NRG24270120240165063
|
27/01/2024
|
chandra shekhar
|
3504002WL024691
|
chandra shekhar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326329
|
|
Mr. CHANDRASHEKHAR BAGASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-009-001/799
(PANI)
|
3504002000NRG24270120240165064
|
27/01/2024
|
Pooja devi
|
3504002WL024691
|
Pooja devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2143326302
|
|
Mrs. POOJA BAGASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-011-001/944
(TAPOWAN)
|
3504002000NRG24270120240165091
|
27/01/2024
|
LAXMAN SINGH
|
3504002WL024697
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326293
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-011-001/982
(TAPOWAN)
|
3504002000NRG24270120240165093
|
27/01/2024
|
HEMANT SINGH
|
3504002WL024697
|
HEMANT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326301
|
|
MR HEMANT SINGH FARSWAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-011-001/982
(TAPOWAN)
|
3504002000NRG24270120240165094
|
27/01/2024
|
JAYANTI DEVI
|
3504002WL024697
|
JAYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326216
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-023-003/2673
(DHAK)
|
3504002000NRG24270120240165659
|
27/01/2024
|
DEEPA DEVI
|
3504002WL024814
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326313
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-023-003/2673
(DHAK)
|
3504002000NRG24270120240165660
|
27/01/2024
|
KAMAL SINGH
|
3504002WL024814
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326218
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-023-003/2673
(DHAK)
|
3504002000NRG24270120240165661
|
27/01/2024
|
pramendra singh
|
3504002WL024814
|
pramendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326250
|
|
Mr. PREMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-023-003/2684
(DHAK)
|
3504002000NRG24270120240165662
|
27/01/2024
|
RASHMI DEVI
|
3504002WL024814
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326312
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-023-003/2737
(DHAK)
|
3504002000NRG24270120240165663
|
27/01/2024
|
BHUNESHWARI DEV
|
3504002WL024814
|
BHUNESHWARI DEV
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326217
|
|
Mrs. DEVI BHUVNESHWARI W/O PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-023-003/2737
(DHAK)
|
3504002000NRG24270120240165664
|
27/01/2024
|
PUSHKAR SINGH
|
3504002WL024814
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326288
|
|
Mr. PUSKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-023-003/2737
(DHAK)
|
3504002000NRG24270120240165665
|
27/01/2024
|
shailendra singh
|
3504002WL024814
|
shailendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326322
|
|
SHAILENDRA SINGH
|
CANARA BANK(508532)
|
|
87
|
JOSHIMATH
|
UT-04-002-023-003/5067
(DHAK)
|
3504002000NRG24270120240165666
|
27/01/2024
|
SURI DEVI
|
3504002WL024814
|
SURI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326320
|
|
Mrs. SURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-033-002/3534-B
(KALGOTH)
|
3504002000NRG24270120240165014
|
27/01/2024
|
SARADI DEVI
|
3504002WL024686
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326289
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-033-002/3547
(KALGOTH)
|
3504002000NRG24270120240165015
|
27/01/2024
|
BHAWAN SINGH
|
3504002WL024686
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326314
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-033-002/3547
(KALGOTH)
|
3504002000NRG24270120240165016
|
27/01/2024
|
Rukmani devi
|
3504002WL024686
|
Rukmani devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326315
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-033-002/3560
(KALGOTH)
|
3504002000NRG24270120240165018
|
27/01/2024
|
KESARI DEVI
|
3504002WL024686
|
KESARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326316
|
|
Mrs. KESHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-033-002/3572
(KALGOTH)
|
3504002000NRG24270120240165019
|
27/01/2024
|
LAXMI DEVI
|
3504002WL024686
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143326317
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-041-001/4349
(CHAYNI)
|
3504002000NRG24270120240165630
|
27/01/2024
|
asha devi
|
3504002WL024810
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326221
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-041-001/4728
(CHAYNI)
|
3504002000NRG24270120240165633
|
27/01/2024
|
Sateshwari devi
|
3504002WL024810
|
Sateshwari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143326325
|
|
SATESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JOSHIMATH
|
UT-04-002-045-001/100
(LANGSI)
|
3504002000NRG24270120240165032
|
27/01/2024
|
ASHA DEVI
|
3504002WL024688
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326331
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-045-001/100
(LANGSI)
|
3504002000NRG24270120240165033
|
27/01/2024
|
RAVINDRA SINGH
|
3504002WL024688
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326303
|
|
RAVINDRASINGHSOBALAKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
JOSHIMATH
|
UT-04-002-045-001/34822
(LANGSI)
|
3504002000NRG24270120240165034
|
27/01/2024
|
GAINI DEVI
|
3504002WL024688
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326296
|
|
GAINIDEVIWOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
JOSHIMATH
|
UT-04-002-045-001/4805
(LANGSI)
|
3504002000NRG24270120240165022
|
27/01/2024
|
DEVESWARI DEVI
|
3504002WL024687
|
DEVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143326220
|
|
MRS DEWESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIMATH
|
UT-04-002-045-001/4807
(LANGSI)
|
3504002000NRG24270120240165035
|
27/01/2024
|
BUDHI LAL
|
3504002WL024688
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326298
|
|
BUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
JOSHIMATH
|
UT-04-002-045-001/4807
(LANGSI)
|
3504002000NRG24270120240165036
|
27/01/2024
|
GUDDI DEVI
|
3504002WL024688
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326330
|
|
GUDDIDEVIWOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24270120240165038
|
27/01/2024
|
ASHA DEVI
|
3504002WL024688
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326307
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24270120240165039
|
27/01/2024
|
Deepak kuyal
|
3504002WL024688
|
Deepak kuyal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326249
|
|
MR DEEPAK KUYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24270120240165037
|
27/01/2024
|
JASPAL SINGH
|
3504002WL024688
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326295
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-045-001/4823
(LANGSI)
|
3504002000NRG24270120240165041
|
27/01/2024
|
BACHCHU LAL
|
3504002WL024688
|
BACHCHU LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326333
|
|
Mr. BACHCHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-045-001/4828
(LANGSI)
|
3504002000NRG24270120240165043
|
27/01/2024
|
SANGEETA
|
3504002WL024688
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326300
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
JOSHIMATH
|
UT-04-002-045-001/4828
(LANGSI)
|
3504002000NRG24270120240165042
|
27/01/2024
|
SANJAY PRASAD
|
3504002WL024688
|
SANJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326297
|
|
SANJAYPRADADSOHARIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
JOSHIMATH
|
UT-04-002-045-001/4837
(LANGSI)
|
3504002000NRG24270120240165045
|
27/01/2024
|
PARWATI DEVI
|
3504002WL024688
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326309
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-045-001/4837
(LANGSI)
|
3504002000NRG24270120240165044
|
27/01/2024
|
SHIV SINGH
|
3504002WL024688
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
25/03/2024
|
|
2143326332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24270120240165023
|
27/01/2024
|
AJAY
|
3504002WL024687
|
AJAY
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326299
|
|
AJAYKUMARSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24270120240165024
|
27/01/2024
|
Rekha devi
|
3504002WL024687
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326308
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-045-001/4854
(LANGSI)
|
3504002000NRG24270120240165026
|
27/01/2024
|
RAMESHAWARI DEVI
|
3504002WL024687
|
RAMESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326306
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-045-001/4854
(LANGSI)
|
3504002000NRG24270120240165025
|
27/01/2024
|
YOGAMBAR SINGH
|
3504002WL024687
|
YOGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326215
|
|
YOGAMBAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JOSHIMATH
|
UT-04-002-045-001/4879
(LANGSI)
|
3504002000NRG24270120240165027
|
27/01/2024
|
ANIL KUMAR
|
3504002WL024687
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326328
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JOSHIMATH
|
UT-04-002-045-001/4879
(LANGSI)
|
3504002000NRG24270120240165028
|
27/01/2024
|
LEELA DEVI
|
3504002WL024687
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326327
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-045-001/4888
(LANGSI)
|
3504002000NRG24270120240165029
|
27/01/2024
|
kailash chandra
|
3504002WL024687
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326305
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-045-001/4888
(LANGSI)
|
3504002000NRG24270120240165030
|
27/01/2024
|
sangeeta devi
|
3504002WL024687
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326321
|
|
Mrs. SANGEETA NAUTIYAL W/O KAILASH NAUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-045-001/75
(LANGSI)
|
3504002000NRG24270120240165031
|
27/01/2024
|
GODAMBARI DEVI
|
3504002WL024687
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143326294
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-045-001/90
(LANGSI)
|
3504002000NRG24270120240165046
|
27/01/2024
|
sangeeta
|
3504002WL024688
|
sangeeta
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143326311
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121440
|
121440
|
|
|
|
|
|
|
|
|
119
|
JOSHIMATH
|
UT-04-002-041-001/4722
(CHAYNI)
|
3504002000NRG24270120240165631
|
27/01/2024
|
KUSUM DEVI
|
3504002WL024810
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143326235
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311880
|
311880
|
|
|
|
|
|
|
|