|
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-04-002-022-005/152
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228331
|
19/03/2024
|
REKHA
|
3504002WL033419
|
REKHA
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645202
|
|
MISS KM REKHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3560-A
(KALGOTH)
|
3504002000NRG24190320240228465
|
19/03/2024
|
SURENDRA SINGH
|
3504002WL033458
|
SURENDRA SINGH
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645187
|
|
SURENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-033-002/3616
(KALGOTH)
|
3504002000NRG24190320240228466
|
19/03/2024
|
Dilbar singh
|
3504002WL033458
|
Dilbar singh
|
00045
|
BARB0JOSHIM
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645168
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-003-001/353
(RINGI)
|
3504002000NRG24180320240227791
|
19/03/2024
|
PAWANESH SINGH
|
3504002WL033317
|
PAWANESH SINGH
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645127
|
|
PAWANESH SINGH FARSHWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIMATH
|
UT-04-002-011-001/2900
(TAPOWAN)
|
3504002000NRG24190320240229011
|
19/03/2024
|
sharmila devi
|
3504002WL033547
|
sharmila devi
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645144
|
|
SHARMILA W O SANDEEP DOBHAL
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-018-001/1838
(LAATA)
|
3504002000NRG24180320240227756
|
19/03/2024
|
CHANCHI DEVI
|
3504002WL033314
|
CHANCHI DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645148
|
|
CHHANCHHI DEVI
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-022-005/117
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228328
|
19/03/2024
|
PURAN SINGH
|
3504002WL033419
|
PURAN SINGH
|
00078
|
CNRB0005547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645142
|
|
POORAN SINGH SO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIMATH
|
UT-04-002-022-005/152
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228330
|
19/03/2024
|
SANTOSH PRASAD
|
3504002WL033419
|
SANTOSH PRASAD
|
00078
|
CNRB0005547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645167
|
|
SANTOSHPDSOKALPESHWARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
JOSHIMATH
|
UT-04-002-022-005/85
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228399
|
19/03/2024
|
MANISHA Devi
|
3504002WL033430
|
MANISHA Devi
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645155
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-022-005/93
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228400
|
19/03/2024
|
vikram singh
|
3504002WL033430
|
vikram singh
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645154
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-009-001/777
(PANI)
|
3504002000NRG24180320240227780
|
19/03/2024
|
pratima devi
|
3504002WL033316
|
pratima devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645118
|
|
PRATIMADEVIWODIPAKBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
JOSHIMATH
|
UT-04-002-009-001/789
(PANI)
|
3504002000NRG24180320240227782
|
19/03/2024
|
ganeshi devi
|
3504002WL033316
|
ganeshi devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645090
|
|
GANESHIDEVIWODEVENDRASINF
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-022-002/2188
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228973
|
19/03/2024
|
PURAN SINGH
|
3504002WL033544
|
PURAN SINGH
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645102
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JOSHIMATH
|
UT-04-002-023-003/2744
(DHAK)
|
3504002000NRG24190320240228949
|
19/03/2024
|
MALTI DEVI
|
3504002WL033542
|
MALTI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645108
|
|
MALTITHAPLIYALWORAJESHTHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-022-002/22290
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228340
|
19/03/2024
|
meena devi
|
3504002WL033421
|
meena devi
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645162
|
|
Mrs. Meena Devi DEVI
|
INDIAN BANK(607105)
|
|
16
|
JOSHIMATH
|
UT-04-002-022-002/2252-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228984
|
19/03/2024
|
CHAMPA DEVI
|
3504002WL033544
|
CHAMPA DEVI
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645181
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JOSHIMATH
|
UT-04-002-022-002/2347
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228341
|
19/03/2024
|
DEVESHWARI DEVI
|
3504002WL033421
|
DEVESHWARI DEVI
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645161
|
|
DEVESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-019-001/6125
(SUBHAIN)
|
3504002000NRG24180320240227792
|
19/03/2024
|
Kuldeep Singh
|
3504002WL033318
|
Kuldeep Singh
|
00177
|
IOBA0003718
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3119645196
|
|
KULDEEP SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-003-001/350
(RINGI)
|
3504002000NRG24180320240227789
|
19/03/2024
|
Shivani
|
3504002WL033317
|
Shivani
|
00349
|
PSIB0000176
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645114
|
|
SHIVANI DO LAXMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JOSHIMATH
|
UT-04-002-018-001/1931
(LAATA)
|
3504002000NRG24180320240227757
|
19/03/2024
|
RAKESH SINGH
|
3504002WL033314
|
RAKESH SINGH
|
00349
|
PSIB0000176
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645099
|
|
RAKESH SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JOSHIMATH
|
UT-04-002-022-005/93
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228401
|
19/03/2024
|
Sateshwari devi
|
3504002WL033430
|
Sateshwari devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645100
|
|
SATESHVARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JOSHIMATH
|
UT-04-002-023-001/5088
(DHAK)
|
3504002000NRG24180320240227752
|
19/03/2024
|
Rajeshwari devi
|
3504002WL033313
|
Rajeshwari devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645119
|
|
RAJESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JOSHIMATH
|
UT-04-002-044-001/4734
(BHUNDAR)
|
3504002000NRG24180320240227737
|
19/03/2024
|
MANJU DEVI
|
3504002WL033311
|
MANJU DEVI
|
00349
|
PSIB0000176
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645103
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-044-001/4752
(BHUNDAR)
|
3504002000NRG24180320240227738
|
19/03/2024
|
SEETA DEVI
|
3504002WL033311
|
SEETA DEVI
|
00349
|
PSIB0000176
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119645094
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JOSHIMATH
|
UT-04-002-044-001/4757
(BHUNDAR)
|
3504002000NRG24180320240227739
|
19/03/2024
|
GOVIND SINGH
|
3504002WL033311
|
GOVIND SINGH
|
00349
|
PSIB0000176
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645093
|
|
JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JOSHIMATH
|
UT-04-002-044-001/4757
(BHUNDAR)
|
3504002000NRG24180320240227740
|
19/03/2024
|
jamuna
|
3504002WL033311
|
jamuna
|
00349
|
PSIB0000176
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645106
|
|
JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-003-001/350
(RINGI)
|
3504002000NRG24180320240227788
|
19/03/2024
|
Raghavendra singh farswan
|
3504002WL033317
|
Raghavendra singh farswan
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645115
|
|
RAGHVENDRA SINGH FARSWAN S/O MAHAVEER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-009-001/762-A
(PANI)
|
3504002000NRG24180320240227778
|
19/03/2024
|
MANJU DEVI
|
3504002WL033316
|
MANJU DEVI
|
00354
|
PUNB0024500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645091
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-011-001/2933
(TAPOWAN)
|
3504002000NRG24190320240229012
|
19/03/2024
|
umesh chandra dobhal
|
3504002WL033547
|
umesh chandra dobhal
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645107
|
|
UMESH CHANDRA DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/1286
(BADA GAUN)
|
3504002000NRG24180320240227728
|
19/03/2024
|
bardeep singh
|
3504002WL033308
|
bardeep singh
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645111
|
|
BARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/1286
(BADA GAUN)
|
3504002000NRG24180320240227726
|
19/03/2024
|
deveshwari devi
|
3504002WL033308
|
deveshwari devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645112
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/1286
(BADA GAUN)
|
3504002000NRG24180320240227725
|
19/03/2024
|
LAXAMAN SINGH
|
3504002WL033308
|
LAXAMAN SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645095
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/1286
(BADA GAUN)
|
3504002000NRG24180320240227727
|
19/03/2024
|
pramdeet
|
3504002WL033308
|
pramdeet
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645124
|
|
PARMDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-018-001/1775
(LAATA)
|
3504002000NRG24180320240227754
|
19/03/2024
|
LEELA DEVI
|
3504002WL033314
|
LEELA DEVI
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645092
|
|
SMT LILA DEVI RAWAT W/O LATE SH.NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-018-001/1833-A
(LAATA)
|
3504002000NRG24180320240227755
|
19/03/2024
|
SMT BIDA DEVI
|
3504002WL033314
|
SMT BIDA DEVI
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645098
|
|
BEEDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JOSHIMATH
|
UT-04-002-023-001/2602
(DHAK)
|
3504002000NRG24180320240227744
|
19/03/2024
|
ANIL SINGH
|
3504002WL033313
|
ANIL SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645104
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-023-001/2602
(DHAK)
|
3504002000NRG24180320240227746
|
19/03/2024
|
preeti devi
|
3504002WL033313
|
preeti devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645123
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-023-003/2695
(DHAK)
|
3504002000NRG24190320240228946
|
19/03/2024
|
MAYA DEVI
|
3504002WL033542
|
MAYA DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645121
|
|
MAYA DEVI W/O R P THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIMATH
|
UT-04-002-023-003/2744
(DHAK)
|
3504002000NRG24190320240228950
|
19/03/2024
|
Ayush Thapliyal
|
3504002WL033542
|
Ayush Thapliyal
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645126
|
|
AYUSH THAPLIYAL
|
CANARA BANK(508532)
|
|
40
|
JOSHIMATH
|
UT-04-002-023-003/2748
(DHAK)
|
3504002000NRG24190320240228951
|
19/03/2024
|
RAVINDRA KUMAR
|
3504002WL033542
|
RAVINDRA KUMAR
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645120
|
|
RAVINDER KUMAR S/O PITAMBER DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-029-001/3241-A
(GANAI)
|
3504002000NRG24190320240228990
|
19/03/2024
|
dhuma devi
|
3504002WL033545
|
dhuma devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645096
|
|
DHOOMA DEVI W/O MURALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-050-001/5430-B
(BHARKI)
|
3504002000NRG24180320240228333
|
19/03/2024
|
GIRISH SINGH
|
3504002WL033420
|
GIRISH SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645110
|
|
Mr. GIRISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-053-001/5635-B
( JAKHOLA)
|
3504002000NRG24180320240227713
|
19/03/2024
|
BASANTI DEVI
|
3504002WL033307
|
BASANTI DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645109
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-053-001/6239
( JAKHOLA)
|
3504002000NRG24180320240227719
|
19/03/2024
|
Sushma devi
|
3504002WL033307
|
Sushma devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645125
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-053-002/6229
( JAKHOLA)
|
3504002000NRG24180320240227724
|
19/03/2024
|
Sarita devi
|
3504002WL033307
|
Sarita devi
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645122
|
|
SARITA DEVI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
46
|
JOSHIMATH
|
UT-04-002-003-001/256
(RINGI)
|
3504002000NRG24180320240227786
|
19/03/2024
|
MAHAVEER SINGH
|
3504002WL033317
|
MAHAVEER SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645087
|
|
MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-003-001/308
(RINGI)
|
3504002000NRG24180320240227787
|
19/03/2024
|
girsh singh
|
3504002WL033317
|
girsh singh
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645088
|
|
GIRISH SINGH
|
BANK OF BARODA(606985)
|
|
48
|
JOSHIMATH
|
UT-04-002-011-001/1738
(TAPOWAN)
|
3504002000NRG24190320240229008
|
19/03/2024
|
ankit
|
3504002WL033547
|
ankit
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645180
|
|
Mr. ANKIT DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-011-001/2900
(TAPOWAN)
|
3504002000NRG24190320240229010
|
19/03/2024
|
sandeep
|
3504002WL033547
|
sandeep
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645089
|
|
MR SANDEEP DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-011-001/2933
(TAPOWAN)
|
3504002000NRG24190320240229013
|
19/03/2024
|
neelam devi
|
3504002WL033547
|
neelam devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645143
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-018-001/97
(LAATA)
|
3504002000NRG24180320240227760
|
19/03/2024
|
Gabar singh
|
3504002WL033314
|
Gabar singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645116
|
|
HAVALDAR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-022-002/2125-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228469
|
19/03/2024
|
manoj lal
|
3504002WL033461
|
manoj lal
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645147
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-022-002/2125-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228470
|
19/03/2024
|
Pavitra devi
|
3504002WL033461
|
Pavitra devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645165
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-022-002/2126-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228969
|
19/03/2024
|
MANOJ LAL
|
3504002WL033544
|
MANOJ LAL
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645188
|
|
MANOJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOSHIMATH
|
UT-04-002-022-002/2126-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228970
|
19/03/2024
|
YOGEETA DEVI
|
3504002WL033544
|
YOGEETA DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645189
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-022-002/2155
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228971
|
19/03/2024
|
DILWAR SINGH
|
3504002WL033544
|
DILWAR SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645177
|
|
DILVAR SINGH SO MOHAN SINGH NEGI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JOSHIMATH
|
UT-04-002-022-002/2155
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228972
|
19/03/2024
|
Maheshwari devi
|
3504002WL033544
|
Maheshwari devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645203
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-022-002/2169
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228338
|
19/03/2024
|
Bakhtavar Singh
|
3504002WL033421
|
Bakhtavar Singh
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645197
|
|
MR BAKHTABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-022-002/2188
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228974
|
19/03/2024
|
PAVITRA DEVI
|
3504002WL033544
|
PAVITRA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645160
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-022-002/2189
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228976
|
19/03/2024
|
KAVITA DEVI
|
3504002WL033544
|
KAVITA DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645138
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOSHIMATH
|
UT-04-002-022-002/2189
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228975
|
19/03/2024
|
MUKESH SINGH
|
3504002WL033544
|
MUKESH SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645174
|
|
MUKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
JOSHIMATH
|
UT-04-002-022-002/2189-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228978
|
19/03/2024
|
Sangeeta devi
|
3504002WL033544
|
Sangeeta devi
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645193
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-002/2189-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228977
|
19/03/2024
|
VIKLESH SINGH
|
3504002WL033544
|
VIKLESH SINGH
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645192
|
|
MR VIKHLESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-002/2218-B
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228471
|
19/03/2024
|
DILBAR LAL
|
3504002WL033461
|
DILBAR LAL
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645156
|
|
MR DILVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-002/2218-B
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228472
|
19/03/2024
|
GEETA DEVI
|
3504002WL033461
|
GEETA DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645158
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-002/2221
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228980
|
19/03/2024
|
HARENDRA SINGH
|
3504002WL033544
|
HARENDRA SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645190
|
|
MR HARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-002/2221
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228979
|
19/03/2024
|
sulochana devi
|
3504002WL033544
|
sulochana devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645157
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-002/2221-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228981
|
19/03/2024
|
GOVIND SINGH
|
3504002WL033544
|
GOVIND SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645186
|
|
GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JOSHIMATH
|
UT-04-002-022-002/2221-A
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228982
|
19/03/2024
|
PARMILA DEVI
|
3504002WL033544
|
PARMILA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645175
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-022-002/22290
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228339
|
19/03/2024
|
kuldeep singh
|
3504002WL033421
|
kuldeep singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645172
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-022-002/22394
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228983
|
19/03/2024
|
prakash singh
|
3504002WL033544
|
prakash singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645194
|
|
MR PRAKASH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-022-002/22403
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228473
|
19/03/2024
|
KALLI DEVI
|
3504002WL033461
|
KALLI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119645195
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-022-002/2294
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228986
|
19/03/2024
|
kuldeep lal
|
3504002WL033544
|
kuldeep lal
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645185
|
|
MR KULDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-022-002/2407
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228343
|
19/03/2024
|
PRAMILA
|
3504002WL033421
|
PRAMILA
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645136
|
|
Mrs. PRAMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-022-002/2407
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228342
|
19/03/2024
|
Vipish sati
|
3504002WL033421
|
Vipish sati
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645135
|
|
BIPISH CHANDRA SATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JOSHIMATH
|
UT-04-002-022-004/22313
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228344
|
19/03/2024
|
SONALI
|
3504002WL033421
|
SONALI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645204
|
|
SONALIDODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
JOSHIMATH
|
UT-04-002-022-005/117
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228329
|
19/03/2024
|
BHAGAWAT SINGH
|
3504002WL033419
|
BHAGAWAT SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645173
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-022-005/122
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228397
|
19/03/2024
|
MAMTA DEVI
|
3504002WL033430
|
MAMTA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645141
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-022-005/161
(SALLUDH DUNGRA)
|
3504002000NRG24180320240228332
|
19/03/2024
|
Mukesh Singh Bhandari
|
3504002WL033419
|
Mukesh Singh Bhandari
|
00415
|
SBIN0006170
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3119645182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
JOSHIMATH
|
UT-04-002-022-005/85
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228398
|
19/03/2024
|
LAXMI PRASHAD
|
3504002WL033430
|
LAXMI PRASHAD
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645153
|
|
MISS LAXME SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-022-005/99
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228402
|
19/03/2024
|
RAJENDRA SINGH
|
3504002WL033430
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645140
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-023-001/2617
(DHAK)
|
3504002000NRG24180320240227747
|
19/03/2024
|
KUNWARI DEVI
|
3504002WL033313
|
KUNWARI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645131
|
|
MR KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-023-001/5071
(DHAK)
|
3504002000NRG24180320240227751
|
19/03/2024
|
GOWRI DEVI
|
3504002WL033313
|
GOWRI DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645105
|
|
MR GAURI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-029-001/3274
(GANAI)
|
3504002000NRG24190320240229004
|
19/03/2024
|
Pooja devi
|
3504002WL033546
|
Pooja devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645212
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-053-001/6239
( JAKHOLA)
|
3504002000NRG24180320240227720
|
19/03/2024
|
Narendra singh
|
3504002WL033307
|
Narendra singh
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645206
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-053-001/6241
( JAKHOLA)
|
3504002000NRG24180320240227722
|
19/03/2024
|
Bhawan Singh Rawat
|
3504002WL033307
|
Bhawan Singh Rawat
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645130
|
|
BHAWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-053-001/6241
( JAKHOLA)
|
3504002000NRG24180320240227721
|
19/03/2024
|
Chandra Devi
|
3504002WL033307
|
Chandra Devi
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645129
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIMATH
|
UT-04-002-053-002/6229
( JAKHOLA)
|
3504002000NRG24180320240227723
|
19/03/2024
|
Abbal singh
|
3504002WL033307
|
Abbal singh
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645128
|
|
MR ABBAL SINGH KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120520
|
120520
|
|
|
|
|
|
|
|
|
89
|
JOSHIMATH
|
UT-04-002-029-001/3206
(GANAI)
|
3504002000NRG24190320240228997
|
19/03/2024
|
MOHAN SINGH
|
3504002WL033546
|
MOHAN SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645152
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-029-001/3206
(GANAI)
|
3504002000NRG24190320240228998
|
19/03/2024
|
Ranjana devi
|
3504002WL033546
|
Ranjana devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645211
|
|
MRS RANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIMATH
|
UT-04-002-029-001/3208
(GANAI)
|
3504002000NRG24190320240228999
|
19/03/2024
|
ANAND SINGH
|
3504002WL033546
|
ANAND SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645132
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-029-001/3208
(GANAI)
|
3504002000NRG24190320240229000
|
19/03/2024
|
SUNITA DEVI
|
3504002WL033546
|
SUNITA DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645210
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-029-001/3216
(GANAI)
|
3504002000NRG24190320240228987
|
19/03/2024
|
BASANTI DEVI
|
3504002WL033545
|
BASANTI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3119645151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JOSHIMATH
|
UT-04-002-029-001/3216
(GANAI)
|
3504002000NRG24190320240228988
|
19/03/2024
|
UMESH CHANDRA
|
3504002WL033545
|
UMESH CHANDRA
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645207
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIMATH
|
UT-04-002-029-001/3241-A
(GANAI)
|
3504002000NRG24190320240228989
|
19/03/2024
|
MURULI SINGH
|
3504002WL033545
|
MURULI SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645097
|
|
Mr. MURLI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-029-001/3269-A
(GANAI)
|
3504002000NRG24190320240228991
|
19/03/2024
|
PRADEEP SATI
|
3504002WL033545
|
PRADEEP SATI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645133
|
|
MR PRADEEP SATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIMATH
|
UT-04-002-029-001/3269-A
(GANAI)
|
3504002000NRG24190320240228992
|
19/03/2024
|
sakuntala devi
|
3504002WL033545
|
sakuntala devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645137
|
|
MASTER DEEPAK SATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIMATH
|
UT-04-002-029-001/3274
(GANAI)
|
3504002000NRG24190320240229001
|
19/03/2024
|
chandra devi
|
3504002WL033546
|
chandra devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645178
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIMATH
|
UT-04-002-029-001/3274
(GANAI)
|
3504002000NRG24190320240229002
|
19/03/2024
|
DABAL SINGH
|
3504002WL033546
|
DABAL SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645101
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIMATH
|
UT-04-002-029-001/3274
(GANAI)
|
3504002000NRG24190320240229003
|
19/03/2024
|
Shankar singh
|
3504002WL033546
|
Shankar singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645209
|
|
MR SHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-029-001/3392-A
(GANAI)
|
3504002000NRG24190320240228993
|
19/03/2024
|
MUKESH SINGH
|
3504002WL033545
|
MUKESH SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645205
|
|
MR MUKESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIMATH
|
UT-04-002-029-001/3392-A
(GANAI)
|
3504002000NRG24190320240228994
|
19/03/2024
|
PRIYANKA DEVI
|
3504002WL033545
|
PRIYANKA DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645184
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-029-001/6268
(GANAI)
|
3504002000NRG24190320240228995
|
19/03/2024
|
Pramod singh
|
3504002WL033545
|
Pramod singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645208
|
|
MR PRAMOD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
104
|
JOSHIMATH
|
UT-04-002-018-001/109
(LAATA)
|
3504002000NRG24180320240227753
|
19/03/2024
|
Gangotri devi
|
3504002WL033314
|
Gangotri devi
|
00468
|
UBIN0577596
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645117
|
|
GANGOTRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
105
|
JOSHIMATH
|
UT-04-002-003-001/256
(RINGI)
|
3504002000NRG24180320240227785
|
19/03/2024
|
JAY SHREE
|
3504002WL033317
|
JAY SHREE
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645169
|
|
Mr. MAHAVEER PRASAD SINGH FARSWANS/O KES
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-003-001/353
(RINGI)
|
3504002000NRG24180320240227790
|
19/03/2024
|
MONIKA
|
3504002WL033317
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645079
|
|
Mrs. KUMARI MONIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-009-001/669
(PANI)
|
3504002000NRG24180320240227769
|
19/03/2024
|
PREMA DEVI
|
3504002WL033316
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645054
|
|
PREMADEVIWOKUNWARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
JOSHIMATH
|
UT-04-002-009-001/691
(PANI)
|
3504002000NRG24180320240227770
|
19/03/2024
|
DHANESHWARI DEVI
|
3504002WL033316
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645066
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIMATH
|
UT-04-002-009-001/692
(PANI)
|
3504002000NRG24180320240227771
|
19/03/2024
|
MADAN LAL
|
3504002WL033316
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645059
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-009-001/705
(PANI)
|
3504002000NRG24180320240227772
|
19/03/2024
|
DILBER SINGH
|
3504002WL033316
|
DILBER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645057
|
|
DILVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
JOSHIMATH
|
UT-04-002-009-001/710
(PANI)
|
3504002000NRG24180320240227773
|
19/03/2024
|
LEELA DEVI
|
3504002WL033316
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645145
|
|
LEELADEVIWODIGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
JOSHIMATH
|
UT-04-002-009-001/722-B
(PANI)
|
3504002000NRG24180320240227774
|
19/03/2024
|
KUSUM DEVI
|
3504002WL033316
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645080
|
|
Mrs. KUSUM ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-009-001/732
(PANI)
|
3504002000NRG24180320240227775
|
19/03/2024
|
maha devi
|
3504002WL033316
|
maha devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645201
|
|
Mrs. MAHADEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-009-001/744
(PANI)
|
3504002000NRG24180320240227776
|
19/03/2024
|
HEMA DEVI
|
3504002WL033316
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645056
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-009-001/762
(PANI)
|
3504002000NRG24180320240227777
|
19/03/2024
|
BHARAT SINGH
|
3504002WL033316
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645053
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIMATH
|
UT-04-002-009-001/763
(PANI)
|
3504002000NRG24180320240227779
|
19/03/2024
|
DEVESHWARI DEVI
|
3504002WL033316
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645063
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-009-001/786
(PANI)
|
3504002000NRG24180320240227781
|
19/03/2024
|
MAMTA DEVI
|
3504002WL033316
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645076
|
|
RAJENDRA SINGH SO BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JOSHIMATH
|
UT-04-002-009-001/811
(PANI)
|
3504002000NRG24180320240227783
|
19/03/2024
|
SONI DEVI
|
3504002WL033316
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119645055
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-009-001/828
(PANI)
|
3504002000NRG24180320240227784
|
19/03/2024
|
Sunita devi
|
3504002WL033316
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3119645081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
JOSHIMATH
|
UT-04-002-011-001/1735
(TAPOWAN)
|
3504002000NRG24190320240229005
|
19/03/2024
|
GUDDI DEVI
|
3504002WL033547
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645176
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-011-001/1736
(TAPOWAN)
|
3504002000NRG24190320240229006
|
19/03/2024
|
SUBADRA DEVI
|
3504002WL033547
|
SUBADRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645179
|
|
Mrs. SUBHADRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-011-001/1738
(TAPOWAN)
|
3504002000NRG24190320240229007
|
19/03/2024
|
MUNNI DEVI
|
3504002WL033547
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645150
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIMATH
|
UT-04-002-011-001/2475
(TAPOWAN)
|
3504002000NRG24190320240229009
|
19/03/2024
|
PUSHPA DEVI
|
3504002WL033547
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645051
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-011-001/2953
(TAPOWAN)
|
3504002000NRG24190320240229014
|
19/03/2024
|
Mamta devi
|
3504002WL033547
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645082
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-017-001/1663
(BHANGULA)
|
3504002000NRG24180320240228346
|
19/03/2024
|
LALITA DEVI
|
3504002WL033422
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645171
|
|
Mrs. LALITA DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-017-001/1663
(BHANGULA)
|
3504002000NRG24180320240228345
|
19/03/2024
|
NARAYAN SINGH
|
3504002WL033422
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645170
|
|
NARAYANSINGHSOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
127
|
JOSHIMATH
|
UT-04-002-017-001/1663-A
(BHANGULA)
|
3504002000NRG24180320240228347
|
19/03/2024
|
MAHABIR SINGH
|
3504002WL033422
|
MAHABIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645183
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOSHIMATH
|
UT-04-002-017-001/1663-A
(BHANGULA)
|
3504002000NRG24180320240228348
|
19/03/2024
|
PUSHPA DEVI
|
3504002WL033422
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645139
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-017-001/1664
(BHANGULA)
|
3504002000NRG24180320240228350
|
19/03/2024
|
Dibya Rawat
|
3504002WL033422
|
Dibya Rawat
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645084
|
|
Miss. DIBYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-017-001/1664
(BHANGULA)
|
3504002000NRG24180320240228349
|
19/03/2024
|
nawal kishor
|
3504002WL033422
|
nawal kishor
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645134
|
|
Mr. NAVAL KISHORE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-017-001/1713
(BHANGULA)
|
3504002000NRG24180320240228351
|
19/03/2024
|
MANJU DEVI
|
3504002WL033422
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645074
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-017-001/2010
(BHANGULA)
|
3504002000NRG24180320240228352
|
19/03/2024
|
Suchita devi
|
3504002WL033422
|
Suchita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645216
|
|
Mrs. SUCHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-017-001/2013
(BHANGULA)
|
3504002000NRG24180320240228353
|
19/03/2024
|
deepak singh
|
3504002WL033422
|
deepak singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645191
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-017-001/2013
(BHANGULA)
|
3504002000NRG24180320240228354
|
19/03/2024
|
Rakhi devi
|
3504002WL033422
|
Rakhi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119645078
|
|
Mrs. RAKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-018-001/35
(LAATA)
|
3504002000NRG24180320240227758
|
19/03/2024
|
mahendra lal
|
3504002WL033314
|
mahendra lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645159
|
|
Mr. MAHENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-018-001/97
(LAATA)
|
3504002000NRG24180320240227759
|
19/03/2024
|
RUPA DEVI
|
3504002WL033314
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119645146
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
137
|
JOSHIMATH
|
UT-04-002-022-002/2294
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228985
|
19/03/2024
|
SURESI DEVI
|
3504002WL033544
|
SURESI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645149
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIMATH
|
UT-04-002-022-005/99
(SALLUDH DUNGRA)
|
3504002000NRG24190320240228403
|
19/03/2024
|
SUNITA DEVI
|
3504002WL033430
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645064
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIMATH
|
UT-04-002-023-001/2602
(DHAK)
|
3504002000NRG24180320240227745
|
19/03/2024
|
RAGHUNATH SINGH
|
3504002WL033313
|
RAGHUNATH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645070
|
|
Mr. RAGHUNATH SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-023-001/2602
(DHAK)
|
3504002000NRG24180320240227743
|
19/03/2024
|
RAMESHWARI DEVI
|
3504002WL033313
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645075
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-023-001/2658
(DHAK)
|
3504002000NRG24180320240227748
|
19/03/2024
|
BHAGAT SINGH
|
3504002WL033313
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645215
|
|
BHAGAT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JOSHIMATH
|
UT-04-002-023-001/2658
(DHAK)
|
3504002000NRG24180320240227749
|
19/03/2024
|
REKHA DEVI
|
3504002WL033313
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645052
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-023-001/2705
(DHAK)
|
3504002000NRG24180320240227750
|
19/03/2024
|
REENA DEVI
|
3504002WL033313
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645083
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JOSHIMATH
|
UT-04-002-023-003/2695
(DHAK)
|
3504002000NRG24190320240228948
|
19/03/2024
|
Devendar Prasad
|
3504002WL033542
|
Devendar Prasad
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119645214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
JOSHIMATH
|
UT-04-002-023-003/2695
(DHAK)
|
3504002000NRG24190320240228945
|
19/03/2024
|
Rameshwar prasad
|
3504002WL033542
|
Rameshwar prasad
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645213
|
|
RAMESHWAR PRASAD THAPLIYAL S/O LATE NARO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JOSHIMATH
|
UT-04-002-023-003/2695
(DHAK)
|
3504002000NRG24190320240228947
|
19/03/2024
|
SAVITA THAPLIYAL
|
3504002WL033542
|
SAVITA THAPLIYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645071
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JOSHIMATH
|
UT-04-002-029-001/6268
(GANAI)
|
3504002000NRG24190320240228996
|
19/03/2024
|
Anju devi
|
3504002WL033545
|
Anju devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3119645085
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-033-002/3527-A
(KALGOTH)
|
3504002000NRG24190320240228463
|
19/03/2024
|
KEDAR SINGH
|
3504002WL033458
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645067
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-033-002/3537
(KALGOTH)
|
3504002000NRG24190320240228464
|
19/03/2024
|
PREM SINGH
|
3504002WL033458
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119645068
|
|
MR PREM SINGH SO BAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24180320240227761
|
19/03/2024
|
AJAY
|
3504002WL033315
|
AJAY
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645164
|
|
AJAYKUMARSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
151
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24180320240227762
|
19/03/2024
|
Rekha devi
|
3504002WL033315
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119645060
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-045-001/4843
(LANGSI)
|
3504002000NRG24180320240227764
|
19/03/2024
|
CHAMPA DEVI
|
3504002WL033315
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645200
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-045-001/4843
(LANGSI)
|
3504002000NRG24180320240227763
|
19/03/2024
|
KALAM SINGH
|
3504002WL033315
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645199
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-045-001/4844
(LANGSI)
|
3504002000NRG24180320240227765
|
19/03/2024
|
BACHAN SINGH
|
3504002WL033315
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645163
|
|
BACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOSHIMATH
|
UT-04-002-045-001/4844
(LANGSI)
|
3504002000NRG24180320240227766
|
19/03/2024
|
sony devi
|
3504002WL033315
|
sony devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645062
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-045-001/4860
(LANGSI)
|
3504002000NRG24180320240227767
|
19/03/2024
|
ANUSUYA SINGH
|
3504002WL033315
|
ANUSUYA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645198
|
|
ANSUYAPRASADSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
157
|
JOSHIMATH
|
UT-04-002-045-001/4860
(LANGSI)
|
3504002000NRG24180320240227768
|
19/03/2024
|
GUDDI DEVI
|
3504002WL033315
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119645058
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-050-001/5438
(BHARKI)
|
3504002000NRG24180320240228335
|
19/03/2024
|
HEMLATA DEVI
|
3504002WL033420
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645069
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-050-001/5438
(BHARKI)
|
3504002000NRG24180320240228334
|
19/03/2024
|
PURAN SINGH
|
3504002WL033420
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645166
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOSHIMATH
|
UT-04-002-050-001/5489-A
(BHARKI)
|
3504002000NRG24180320240228336
|
19/03/2024
|
PREM SINGH
|
3504002WL033420
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645072
|
|
Mr. PREM SINGH S/O MEHARAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JOSHIMATH
|
UT-04-002-050-001/5489-A
(BHARKI)
|
3504002000NRG24180320240228337
|
19/03/2024
|
SHAKANBHARI DEVI
|
3504002WL033420
|
SHAKANBHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119645073
|
|
Mrs. SHAKAMBARI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG24180320240227714
|
19/03/2024
|
KALAM SINGH
|
3504002WL033307
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645061
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG24180320240227715
|
19/03/2024
|
maita devi
|
3504002WL033307
|
maita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645077
|
|
Mrs. MAITA DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JOSHIMATH
|
UT-04-002-053-001/5700
( JAKHOLA)
|
3504002000NRG24180320240227716
|
19/03/2024
|
BHARAT SINGH
|
3504002WL033307
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119645065
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JOSHIMATH
|
UT-04-002-053-001/6231
( JAKHOLA)
|
3504002000NRG24180320240227718
|
19/03/2024
|
uma devi
|
3504002WL033307
|
uma devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119645086
|
|
Mrs. UMA DEVI W/O VIR PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153640
|
153640
|
|
|
|
|
|
|
|
|
166
|
JOSHIMATH
|
UT-04-002-053-001/5700
( JAKHOLA)
|
3504002000NRG24180320240227717
|
19/03/2024
|
Hema devi
|
3504002WL033307
|
Hema devi
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119645113
|
|
Mrs. HEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
444590
|
444590
|
|
|
|
|
|
|
|