|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIMATH
|
UT-04-002-047-006/5616
(LAM BAGAR)
|
3504002000NRG24280320240241646
|
28/03/2024
|
Kamlesh singh
|
3504002WL035387
|
Kamlesh singh
|
00045
|
BARB0JOSHIM
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902608
|
|
KAMLESH SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JOSHIMATH
|
UT-04-002-047-006/5616
(LAM BAGAR)
|
3504002000NRG24280320240241647
|
28/03/2024
|
Priyanka
|
3504002WL035387
|
Priyanka
|
00045
|
BARB0JOSHIM
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902607
|
|
PRIYANKA DO VINOD SI
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5683
(THENG)
|
3504002000NRG24280320240241680
|
28/03/2024
|
Chandra Prakash Singh
|
3504002WL035390
|
Chandra Prakash Singh
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902618
|
|
CHANDRA PRAKASH SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-015-003/1598
( KARCHI REGADI)
|
3504002000NRG24280320240241404
|
28/03/2024
|
VINEETA DEVI
|
3504002WL035356
|
VINEETA DEVI
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902547
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
5
|
JOSHIMATH
|
UT-04-002-015-003/1598
( KARCHI REGADI)
|
3504002000NRG24280320240241403
|
28/03/2024
|
VIRENDRA SINGH
|
3504002WL035356
|
VIRENDRA SINGH
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902544
|
|
VEERENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-019-001/1983-A
(SUBHAIN)
|
3504002000NRG24280320240241548
|
28/03/2024
|
surendra singh
|
3504002WL035374
|
surendra singh
|
00078
|
CNRB0005547
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902588
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-046-001/179
(PANDUKESHWAR)
|
3504002000NRG24280320240241654
|
28/03/2024
|
RAVINDRA SINGH
|
3504002WL035388
|
RAVINDRA SINGH
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902539
|
|
MR RAVINDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-046-001/258
(PANDUKESHWAR)
|
3504002000NRG24280320240241655
|
28/03/2024
|
AMAN SHAH
|
3504002WL035388
|
AMAN SHAH
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902593
|
|
Mr. AMAN SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JOSHIMATH
|
UT-04-002-047-006/87
(LAM BAGAR)
|
3504002000NRG24280320240241648
|
28/03/2024
|
KULDEEP SINGH
|
3504002WL035387
|
KULDEEP SINGH
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902569
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-049-001/5427
(THENG)
|
3504002000NRG24280320240241677
|
28/03/2024
|
NARVDA DEVI
|
3504002WL035390
|
NARVDA DEVI
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902548
|
|
NARVADA DEVI
|
CANARA BANK(508532)
|
|
11
|
JOSHIMATH
|
UT-04-002-053-001/5688-A
( JAKHOLA)
|
3504002000NRG24280320240241387
|
28/03/2024
|
BADAR SINGH
|
3504002WL035355
|
BADAR SINGH
|
00078
|
CNRB0005547
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902581
|
|
MR BADAR SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIMATH
|
UT-04-002-053-001/5688-A
( JAKHOLA)
|
3504002000NRG24280320240241563
|
28/03/2024
|
manju devi
|
3504002WL035379
|
manju devi
|
00078
|
CNRB0005547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902579
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-001-002/88
(Bhlla Gaun)
|
3504002000NRG24280320240241448
|
28/03/2024
|
guddi devi
|
3504002WL035359
|
guddi devi
|
00078
|
CNRB0018977
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902625
|
|
GUDDI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-007-001/671
(GULAB KOTEE)
|
3504002000NRG24280320240241626
|
28/03/2024
|
Kashmeera devi
|
3504002WL035384
|
Kashmeera devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902496
|
|
KASHMEERA DEVI W/O SHYAM LAL ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIMATH
|
UT-04-002-023-003/2744
(DHAK)
|
3504002000NRG24280320240241635
|
28/03/2024
|
MALTI DEVI
|
3504002WL035385
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902500
|
|
MALTITHAPLIYALWORAJESHTHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
JOSHIMATH
|
UT-04-002-041-001/4370
(CHAYNI)
|
3504002000NRG24280320240241460
|
28/03/2024
|
TRIPTI CHAUHAN
|
3504002WL035361
|
TRIPTI CHAUHAN
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902498
|
|
TRIPTI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-046-001/4894
(PANDUKESHWAR)
|
3504002000NRG24280320240241659
|
28/03/2024
|
BIJLI
|
3504002WL035388
|
BIJLI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902497
|
|
BIJALIDEVIWORAMDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
JOSHIMATH
|
UT-04-002-053-002/5683
( JAKHOLA)
|
3504002000NRG24280320240241570
|
28/03/2024
|
BACCHI DEVI
|
3504002WL035379
|
BACCHI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117902502
|
|
BACHCHIDEVIWOLATEKALAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
JOSHIMATH
|
UT-04-002-054-001/5951
(DEVGRAM)
|
3504002000NRG24280320240241606
|
28/03/2024
|
HARKI DEVI
|
3504002WL035382
|
HARKI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902499
|
|
HARKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOSHIMATH
|
UT-04-002-063-001/9913
(DEVGRAM)
|
3504002000NRG24280320240241608
|
28/03/2024
|
THEPADI DEVI
|
3504002WL035382
|
THEPADI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902501
|
|
KUNDAN SINGH SO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-041-001/4702
(CHAYNI)
|
3504002000NRG24280320240241462
|
28/03/2024
|
ANKITA DEVI
|
3504002WL035361
|
ANKITA DEVI
|
00176
|
IDIB000J624
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902609
|
|
Mrs. ANKITA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-001-002/123
(Bhlla Gaun)
|
3504002000NRG24280320240241443
|
28/03/2024
|
anju devi
|
3504002WL035359
|
anju devi
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
20/04/2024
|
|
3117902561
|
|
ANJU DEVI W/O NARENDRA SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JOSHIMATH
|
UT-04-002-001-002/134
(Bhlla Gaun)
|
3504002000NRG24280320240241446
|
28/03/2024
|
mukesh kedar singh rawat
|
3504002WL035359
|
mukesh kedar singh rawat
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902599
|
|
MR MUKESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-001-002/88
(Bhlla Gaun)
|
3504002000NRG24280320240241447
|
28/03/2024
|
ramesh singh
|
3504002WL035359
|
ramesh singh
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902559
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
25
|
JOSHIMATH
|
UT-04-002-049-001/5310
(THENG)
|
3504002000NRG24280320240241675
|
28/03/2024
|
SAVITA DEVI
|
3504002WL035390
|
SAVITA DEVI
|
00303
|
NTBL0JOS086
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902529
|
|
SAVITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
JOSHIMATH
|
UT-04-002-053-002/5687
( JAKHOLA)
|
3504002000NRG24280320240241392
|
28/03/2024
|
VINITA DEVI
|
3504002WL035355
|
VINITA DEVI
|
00303
|
NTBL0JOS086
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902530
|
|
VINITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-001-002/130
(Bhlla Gaun)
|
3504002000NRG24280320240241444
|
28/03/2024
|
bhagat singh
|
3504002WL035359
|
bhagat singh
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902507
|
|
BHAGAT SINGH RAWAT S/O BHADO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/1293-A
(BADA GAUN)
|
3504002000NRG24280320240241415
|
28/03/2024
|
BUBNA DEVI
|
3504002WL035357
|
BUBNA DEVI
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902504
|
|
MR BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/6132
(BADA GAUN)
|
3504002000NRG24280320240241422
|
28/03/2024
|
Dhoom singh
|
3504002WL035357
|
Dhoom singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117902503
|
|
DHUM SINGH SO AJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
JOSHIMATH
|
UT-04-002-054-001/5750
(DEVGRAM)
|
3504002000NRG24280320240241598
|
28/03/2024
|
Chandra Devi
|
3504002WL035382
|
Chandra Devi
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902506
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-054-001/5756
(DEVGRAM)
|
3504002000NRG24280320240241600
|
28/03/2024
|
Meena devi
|
3504002WL035382
|
Meena devi
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902505
|
|
MEENA DEVI WO PRADEEP SINGH NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-001-002/130
(Bhlla Gaun)
|
3504002000NRG24280320240241445
|
28/03/2024
|
laxmi
|
3504002WL035359
|
laxmi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902511
|
|
LAXMI KANKHOLI D/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-007-001/702
(GULAB KOTEE)
|
3504002000NRG24280320240241630
|
28/03/2024
|
Subhash chand
|
3504002WL035384
|
Subhash chand
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902522
|
|
MR SHUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-012-001/1048
(MERUAG)
|
3504002000NRG24280320240241552
|
28/03/2024
|
Lila
|
3504002WL035375
|
Lila
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902520
|
|
LILA W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/1248
(BADA GAUN)
|
3504002000NRG24280320240241411
|
28/03/2024
|
ARVIND SINGH
|
3504002WL035357
|
ARVIND SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902524
|
|
ARVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/1248
(BADA GAUN)
|
3504002000NRG24280320240241412
|
28/03/2024
|
Maduri devi
|
3504002WL035357
|
Maduri devi
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902525
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIMATH
|
UT-04-002-013-001/1293-A
(BADA GAUN)
|
3504002000NRG24280320240241416
|
28/03/2024
|
KRISHNA SINGH
|
3504002WL035357
|
KRISHNA SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902518
|
|
KRISHNA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-015-003/1531
( KARCHI REGADI)
|
3504002000NRG24280320240241395
|
28/03/2024
|
SHANKAR SINGH
|
3504002WL035356
|
SHANKAR SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902508
|
|
SHANKAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIMATH
|
UT-04-002-015-003/1549
( KARCHI REGADI)
|
3504002000NRG24280320240241397
|
28/03/2024
|
girish singh negi
|
3504002WL035356
|
girish singh negi
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902521
|
|
GIRISH SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-023-001/2562
(DHAK)
|
3504002000NRG24280320240241614
|
28/03/2024
|
Pradeep
|
3504002WL035383
|
Pradeep
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902517
|
|
PRADEEP THAPLIYAL
|
CANARA BANK(508532)
|
|
41
|
JOSHIMATH
|
UT-04-002-023-001/2734
(DHAK)
|
3504002000NRG24280320240241624
|
28/03/2024
|
Harish chandra
|
3504002WL035383
|
Harish chandra
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902515
|
|
HARISH CHAND S/O RISHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-023-003/2695
(DHAK)
|
3504002000NRG24280320240241632
|
28/03/2024
|
MAYA DEVI
|
3504002WL035385
|
MAYA DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902516
|
|
MAYA DEVI W/O R P THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-023-003/2744
(DHAK)
|
3504002000NRG24280320240241636
|
28/03/2024
|
Ayush Thapliyal
|
3504002WL035385
|
Ayush Thapliyal
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902527
|
|
AYUSH THAPLIYAL
|
CANARA BANK(508532)
|
|
44
|
JOSHIMATH
|
UT-04-002-023-003/2748
(DHAK)
|
3504002000NRG24280320240241637
|
28/03/2024
|
RAVINDRA KUMAR
|
3504002WL035385
|
RAVINDRA KUMAR
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902510
|
|
RAVINDER KUMAR S/O PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIMATH
|
UT-04-002-041-001/4370
(CHAYNI)
|
3504002000NRG24280320240241459
|
28/03/2024
|
bhagat singh
|
3504002WL035361
|
bhagat singh
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902526
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-046-001/137
(PANDUKESHWAR)
|
3504002000NRG24280320240241652
|
28/03/2024
|
MANJU DEVI
|
3504002WL035388
|
MANJU DEVI
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902519
|
|
MANJU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIMATH
|
UT-04-002-046-001/137
(PANDUKESHWAR)
|
3504002000NRG24280320240241651
|
28/03/2024
|
SUDHIR SINGH CHAUHAN
|
3504002WL035388
|
SUDHIR SINGH CHAUHAN
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902513
|
|
Mr. SUDBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-046-001/261
(PANDUKESHWAR)
|
3504002000NRG24280320240241657
|
28/03/2024
|
manorama
|
3504002WL035388
|
manorama
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902509
|
|
MR MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-046-001/287
(PANDUKESHWAR)
|
3504002000NRG24280320240241658
|
28/03/2024
|
MADHU DEVI
|
3504002WL035388
|
MADHU DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902512
|
|
HAVALDAR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-046-001/5507
(PANDUKESHWAR)
|
3504002000NRG24280320240241661
|
28/03/2024
|
shailendra
|
3504002WL035388
|
shailendra
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902514
|
|
SHAILENDRA KOTHARI S/O HARENDRA KOTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-046-001/5509
(PANDUKESHWAR)
|
3504002000NRG24280320240241662
|
28/03/2024
|
DARSHAN LAL
|
3504002WL035388
|
DARSHAN LAL
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902528
|
|
MR DARSHAN LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-054-001/5756
(DEVGRAM)
|
3504002000NRG24280320240241599
|
28/03/2024
|
Pradeep Singh
|
3504002WL035382
|
Pradeep Singh
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902523
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
53
|
JOSHIMATH
|
UT-04-002-007-001/702
(GULAB KOTEE)
|
3504002000NRG24280320240241629
|
28/03/2024
|
Anita devi
|
3504002WL035384
|
Anita devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902613
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-011-001/1017
(TAPOWAN)
|
3504002000NRG24280320240241663
|
28/03/2024
|
sonu nautiyal
|
3504002WL035389
|
sonu nautiyal
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902614
|
|
Mrs. SONU NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-015-003/1531
( KARCHI REGADI)
|
3504002000NRG24280320240241396
|
28/03/2024
|
Arvind singh
|
3504002WL035356
|
Arvind singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902617
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-015-003/1549
( KARCHI REGADI)
|
3504002000NRG24280320240241398
|
28/03/2024
|
anita devi
|
3504002WL035356
|
anita devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902597
|
|
MRS ANITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-015-003/1594
( KARCHI REGADI)
|
3504002000NRG24280320240241402
|
28/03/2024
|
DEVESHWARI DEVI
|
3504002WL035356
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902536
|
|
MR RAJENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-015-003/1594
( KARCHI REGADI)
|
3504002000NRG24280320240241401
|
28/03/2024
|
RAJENDAR SINGH
|
3504002WL035356
|
RAJENDAR SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902535
|
|
RAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-023-001/2562
(DHAK)
|
3504002000NRG24280320240241612
|
28/03/2024
|
MOHAN SINGH
|
3504002WL035383
|
MOHAN SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902531
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-023-001/2734
(DHAK)
|
3504002000NRG24280320240241623
|
28/03/2024
|
USHA DEVI
|
3504002WL035383
|
USHA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902562
|
|
USHA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOSHIMATH
|
UT-04-002-046-001/133
(PANDUKESHWAR)
|
3504002000NRG24280320240241650
|
28/03/2024
|
PREETAM SHAH
|
3504002WL035388
|
PREETAM SHAH
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117902552
|
|
MR PREETAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-046-001/138
(PANDUKESHWAR)
|
3504002000NRG24280320240241653
|
28/03/2024
|
MANJU DEVI
|
3504002WL035388
|
MANJU DEVI
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902538
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-046-001/5045
(PANDUKESHWAR)
|
3504002000NRG24280320240241660
|
28/03/2024
|
laxmi devi
|
3504002WL035388
|
laxmi devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902605
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-053-002/5665
( JAKHOLA)
|
3504002000NRG24280320240241564
|
28/03/2024
|
GAYTRI DEVI
|
3504002WL035379
|
GAYTRI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117902534
|
|
GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-053-002/5666
( JAKHOLA)
|
3504002000NRG24280320240241388
|
28/03/2024
|
SATESHWARI DEVI
|
3504002WL035355
|
SATESHWARI DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902532
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-053-002/5696
( JAKHOLA)
|
3504002000NRG24280320240241393
|
28/03/2024
|
KALAM SINGH
|
3504002WL035355
|
KALAM SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902533
|
|
MR KALAM SINGH KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-054-001/5923
(DEVGRAM)
|
3504002000NRG24280320240241603
|
28/03/2024
|
GAJENDRA SINGH
|
3504002WL035382
|
GAJENDRA SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902586
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-054-001/5923
(DEVGRAM)
|
3504002000NRG24280320240241604
|
28/03/2024
|
santoshi devi
|
3504002WL035382
|
santoshi devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902558
|
|
MRS SANTASHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-054-001/5951
(DEVGRAM)
|
3504002000NRG24280320240241605
|
28/03/2024
|
devendra singh
|
3504002WL035382
|
devendra singh
|
00415
|
SBIN0006170
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117902543
|
|
DEVENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOSHIMATH
|
UT-04-002-063-001/9913
(DEVGRAM)
|
3504002000NRG24280320240241607
|
28/03/2024
|
KUNDAN SINGH
|
3504002WL035382
|
KUNDAN SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902537
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
71
|
JOSHIMATH
|
UT-04-002-007-001/662
(GULAB KOTEE)
|
3504002000NRG24280320240241625
|
28/03/2024
|
Praveen chandra
|
3504002WL035384
|
Praveen chandra
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902612
|
|
MR PRAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-007-001/701
(GULAB KOTEE)
|
3504002000NRG24280320240241628
|
28/03/2024
|
Vikram
|
3504002WL035384
|
Vikram
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902611
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-053-002/5684
( JAKHOLA)
|
3504002000NRG24280320240241571
|
28/03/2024
|
SATESHWARI DEVI
|
3504002WL035379
|
SATESHWARI DEVI
|
00415
|
SBIN0011572
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902549
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
74
|
JOSHIMATH
|
UT-04-002-047-006/5616
(LAM BAGAR)
|
3504002000NRG24280320240241645
|
28/03/2024
|
USHA DEVI
|
3504002WL035387
|
USHA DEVI
|
00468
|
UBIN0577596
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902631
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
JOSHIMATH
|
UT-04-002-053-002/6234
( JAKHOLA)
|
3504002000NRG24280320240241576
|
28/03/2024
|
Reena devi
|
3504002WL035379
|
Reena devi
|
00468
|
UBIN0577596
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902630
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
76
|
JOSHIMATH
|
UT-04-002-007-001/700
(GULAB KOTEE)
|
3504002000NRG24280320240241627
|
28/03/2024
|
Anju devi
|
3504002WL035384
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902632
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-011-001/2934
(TAPOWAN)
|
3504002000NRG24280320240241668
|
28/03/2024
|
siddhi devi
|
3504002WL035389
|
siddhi devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902567
|
|
Mr. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-011-001/2934
(TAPOWAN)
|
3504002000NRG24280320240241669
|
28/03/2024
|
vikram singh
|
3504002WL035389
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902590
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-015-003/1520
( KARCHI REGADI)
|
3504002000NRG24280320240241585
|
28/03/2024
|
GOVIND LAL
|
3504002WL035380
|
GOVIND LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902574
|
|
GOVINDLALSOETWARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
JOSHIMATH
|
UT-04-002-015-003/1520
( KARCHI REGADI)
|
3504002000NRG24280320240241586
|
28/03/2024
|
Nanda devi
|
3504002WL035380
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902575
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-015-003/1520
( KARCHI REGADI)
|
3504002000NRG24280320240241587
|
28/03/2024
|
Shakha Devi
|
3504002WL035380
|
Shakha Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902604
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-015-003/1560
( KARCHI REGADI)
|
3504002000NRG24280320240241588
|
28/03/2024
|
GOVIND SINGH
|
3504002WL035380
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902545
|
|
Mr. GOVIND SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-015-003/1560
( KARCHI REGADI)
|
3504002000NRG24280320240241590
|
28/03/2024
|
Vinod Singh
|
3504002WL035380
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902623
|
|
Mr. ETVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-015-003/1560
( KARCHI REGADI)
|
3504002000NRG24280320240241589
|
28/03/2024
|
VISHODA DEVI
|
3504002WL035380
|
VISHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902546
|
|
Ms. VISHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-015-003/1569
( KARCHI REGADI)
|
3504002000NRG24280320240241400
|
28/03/2024
|
DHANESHWARI DEVI
|
3504002WL035356
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902585
|
|
Mrs. DHANESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-015-003/1569
( KARCHI REGADI)
|
3504002000NRG24280320240241399
|
28/03/2024
|
SURENDRA SINGH
|
3504002WL035356
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902542
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-015-003/1605
( KARCHI REGADI)
|
3504002000NRG24280320240241591
|
28/03/2024
|
VARMALA DEVI
|
3504002WL035380
|
VARMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117902565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JOSHIMATH
|
UT-04-002-018-001/1809
(LAATA)
|
3504002000NRG24280320240241639
|
28/03/2024
|
durgi devi
|
3504002WL035386
|
durgi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902591
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-018-001/1809
(LAATA)
|
3504002000NRG24280320240241638
|
28/03/2024
|
HARENDRA SINGH
|
3504002WL035386
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902557
|
|
Mr. HARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-018-001/1968
(LAATA)
|
3504002000NRG24280320240241640
|
28/03/2024
|
seeta devi
|
3504002WL035386
|
seeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902598
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-018-001/63
(LAATA)
|
3504002000NRG24280320240241641
|
28/03/2024
|
DARWAN SINGH
|
3504002WL035386
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902555
|
|
Mr. DARWAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-019-001/2610
(SUBHAIN)
|
3504002000NRG24280320240241549
|
28/03/2024
|
mukesh singh
|
3504002WL035374
|
mukesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902573
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-019-001/2610
(SUBHAIN)
|
3504002000NRG24280320240241550
|
28/03/2024
|
vandana devi
|
3504002WL035374
|
vandana devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902556
|
|
Mrs. BANDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-019-001/6126
(SUBHAIN)
|
3504002000NRG24280320240241551
|
28/03/2024
|
Sandeep singh
|
3504002WL035374
|
Sandeep singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902626
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
95
|
JOSHIMATH
|
UT-04-002-023-001/2549
(DHAK)
|
3504002000NRG24280320240241610
|
28/03/2024
|
dhiraj singh
|
3504002WL035383
|
dhiraj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902563
|
|
Mr. DHEERAJ THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-023-001/2549
(DHAK)
|
3504002000NRG24280320240241609
|
28/03/2024
|
LILA DEVI
|
3504002WL035383
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902554
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIMATH
|
UT-04-002-023-001/2549
(DHAK)
|
3504002000NRG24280320240241611
|
28/03/2024
|
priyanka
|
3504002WL035383
|
priyanka
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902580
|
|
Miss. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-023-001/2562
(DHAK)
|
3504002000NRG24280320240241613
|
28/03/2024
|
sharadi devi
|
3504002WL035383
|
sharadi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902564
|
|
Mrs. SHARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-023-001/2686
(DHAK)
|
3504002000NRG24280320240241615
|
28/03/2024
|
MAHENDRA LAL
|
3504002WL035383
|
MAHENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902578
|
|
Mr. MAHENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-023-001/2686
(DHAK)
|
3504002000NRG24280320240241616
|
28/03/2024
|
REKHA DEVI
|
3504002WL035383
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902566
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-023-001/2701
(DHAK)
|
3504002000NRG24280320240241617
|
28/03/2024
|
BANKE LAL
|
3504002WL035383
|
BANKE LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902540
|
|
Mr. BAKE . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-023-001/2701
(DHAK)
|
3504002000NRG24280320240241619
|
28/03/2024
|
devendra lal
|
3504002WL035383
|
devendra lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902584
|
|
Mr. DEVENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-023-001/2701
(DHAK)
|
3504002000NRG24280320240241618
|
28/03/2024
|
PARVATI DEVI
|
3504002WL035383
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902553
|
|
PARWATI DEVI WO BANKE LAL
|
PUNJAB & SIND BANK(607087)
|
|
104
|
JOSHIMATH
|
UT-04-002-023-001/2701
(DHAK)
|
3504002000NRG24280320240241620
|
28/03/2024
|
veenita devi
|
3504002WL035383
|
veenita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902622
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-023-001/2701-A
(DHAK)
|
3504002000NRG24280320240241622
|
28/03/2024
|
munni devi
|
3504002WL035383
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902541
|
|
MUNNI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
JOSHIMATH
|
UT-04-002-023-001/2701-A
(DHAK)
|
3504002000NRG24280320240241621
|
28/03/2024
|
RAJENDRA LAL
|
3504002WL035383
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117902583
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIMATH
|
UT-04-002-023-003/2695
(DHAK)
|
3504002000NRG24280320240241634
|
28/03/2024
|
Devendar Prasad
|
3504002WL035385
|
Devendar Prasad
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3117902616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JOSHIMATH
|
UT-04-002-023-003/2695
(DHAK)
|
3504002000NRG24280320240241631
|
28/03/2024
|
Rameshwar prasad
|
3504002WL035385
|
Rameshwar prasad
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902615
|
|
RAMESHWAR PRASAD THAPLIYAL S/O LATE NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOSHIMATH
|
UT-04-002-023-003/2695
(DHAK)
|
3504002000NRG24280320240241633
|
28/03/2024
|
SAVITA THAPLIYAL
|
3504002WL035385
|
SAVITA THAPLIYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902576
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-035-001/3715
(HELANG)
|
3504002000NRG24280320240241557
|
28/03/2024
|
SUNDAR LAL
|
3504002WL035377
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117902551
|
|
SUNDARLALSOROOPDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
JOSHIMATH
|
UT-04-002-046-001/258
(PANDUKESHWAR)
|
3504002000NRG24280320240241656
|
28/03/2024
|
VIJAYA DEVI
|
3504002WL035388
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902603
|
|
Mrs. VIJIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-047-006/131
(LAM BAGAR)
|
3504002000NRG24280320240241642
|
28/03/2024
|
THEPADI DEVI
|
3504002WL035387
|
THEPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902568
|
|
Mrs. THEPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-047-006/5607
(LAM BAGAR)
|
3504002000NRG24280320240241644
|
28/03/2024
|
DEEPIKA CHAUHAN
|
3504002WL035387
|
DEEPIKA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902610
|
|
Mr. DEEPIKA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-047-006/5607
(LAM BAGAR)
|
3504002000NRG24280320240241643
|
28/03/2024
|
Ganesh
|
3504002WL035387
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902595
|
|
Mr. GANESH SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-047-011/5127
(LAM BAGAR)
|
3504002000NRG24280320240241649
|
28/03/2024
|
jasoda devi
|
3504002WL035387
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902606
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-053-001/5686-A
( JAKHOLA)
|
3504002000NRG24280320240241562
|
28/03/2024
|
pushkar singh
|
3504002WL035379
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902570
|
|
Mr. PUSHKAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-053-001/5686-A
( JAKHOLA)
|
3504002000NRG24280320240241561
|
28/03/2024
|
SANTOSHI DEVI
|
3504002WL035379
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117902572
|
|
Mr. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-053-002/5666
( JAKHOLA)
|
3504002000NRG24280320240241389
|
28/03/2024
|
MATWAR SINGH
|
3504002WL035355
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902627
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-053-002/5671-A
( JAKHOLA)
|
3504002000NRG24280320240241565
|
28/03/2024
|
SUNITA DEVI
|
3504002WL035379
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902560
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-053-002/5674
( JAKHOLA)
|
3504002000NRG24280320240241566
|
28/03/2024
|
RAGUNATH SINGH
|
3504002WL035379
|
RAGUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902600
|
|
Mr. RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-053-002/5674
( JAKHOLA)
|
3504002000NRG24280320240241567
|
28/03/2024
|
Shatrughan Singh
|
3504002WL035379
|
Shatrughan Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902629
|
|
Mr. SHATRUGHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-053-002/5678
( JAKHOLA)
|
3504002000NRG24280320240241390
|
28/03/2024
|
maheshwari devi
|
3504002WL035355
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902628
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-053-002/5680-A
( JAKHOLA)
|
3504002000NRG24280320240241568
|
28/03/2024
|
LAXMAN SINGH
|
3504002WL035379
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117902601
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-053-002/5680-A
( JAKHOLA)
|
3504002000NRG24280320240241569
|
28/03/2024
|
vinita devi
|
3504002WL035379
|
vinita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902577
|
|
Mrs. VINITA DEVI W/O LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-053-002/5687
( JAKHOLA)
|
3504002000NRG24280320240241391
|
28/03/2024
|
DILVER SINGH
|
3504002WL035355
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902596
|
|
Mr. DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-053-002/5687-A
( JAKHOLA)
|
3504002000NRG24280320240241573
|
28/03/2024
|
HARKI DEVI
|
3504002WL035379
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902602
|
|
Mrs. HARKI DEVI W/O JAVAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-053-002/5687-A
( JAKHOLA)
|
3504002000NRG24280320240241572
|
28/03/2024
|
JAWAHAR SINGH
|
3504002WL035379
|
JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117902550
|
|
Mr. JAVAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-053-002/5694
( JAKHOLA)
|
3504002000NRG24280320240241574
|
28/03/2024
|
yasoda devi
|
3504002WL035379
|
yasoda devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902571
|
|
Mrs. JASHODA DEVI W/O MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-053-002/6208
( JAKHOLA)
|
3504002000NRG24280320240241394
|
28/03/2024
|
sangita devi
|
3504002WL035355
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117902582
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-053-002/6208
( JAKHOLA)
|
3504002000NRG24280320240241575
|
28/03/2024
|
TAJBAR SINGH
|
3504002WL035379
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117902621
|
|
Mr. TAJBAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-054-001/5911
(DEVGRAM)
|
3504002000NRG24280320240241601
|
28/03/2024
|
Raghubeer Singh
|
3504002WL035382
|
Raghubeer Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902624
|
|
RAGHUBIR SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JOSHIMATH
|
UT-04-002-054-001/5911
(DEVGRAM)
|
3504002000NRG24280320240241602
|
28/03/2024
|
Santoshi
|
3504002WL035382
|
Santoshi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117902620
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143750
|
143750
|
|
|
|
|
|
|
|
|
133
|
JOSHIMATH
|
UT-04-002-041-001/4370-A
(CHAYNI)
|
3504002000NRG24280320240241461
|
28/03/2024
|
KALI DEVI
|
3504002WL035361
|
KALI DEVI
|
246401
|
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117902589
|
|
KALI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JOSHIMATH
|
UT-04-002-049-001/5310
(THENG)
|
3504002000NRG24280320240241674
|
28/03/2024
|
JAGAT SINGH
|
3504002WL035390
|
JAGAT SINGH
|
246401
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902587
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
135
|
JOSHIMATH
|
UT-04-002-049-001/5427
(THENG)
|
3504002000NRG24280320240241676
|
28/03/2024
|
JAGAT SINGH
|
3504002WL035390
|
JAGAT SINGH
|
246401
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902592
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOSHIMATH
|
UT-04-002-049-001/5447
(THENG)
|
3504002000NRG24280320240241678
|
28/03/2024
|
KEDHAR SINGH
|
3504002WL035390
|
KEDHAR SINGH
|
246401
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902594
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOSHIMATH
|
UT-04-002-049-001/5447
(THENG)
|
3504002000NRG24280320240241679
|
28/03/2024
|
MAHESHWARI DEVI
|
3504002WL035390
|
MAHESHWARI DEVI
|
246401
|
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117902619
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363400
|
363400
|
|
|
|
|
|
|
|