|
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)
|
3504002000NRG24040320240211095
|
04/03/2024
|
Kamlesh singh
|
3504002WL030983
|
Kamlesh singh
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221459
|
|
KAMLESH SINGH SO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
JOSHIMATH
|
UT-04-002-047-006/5616
(LAM BAGAR)
|
3504002000NRG24040320240211096
|
04/03/2024
|
Priyanka
|
3504002WL030983
|
Priyanka
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221458
|
|
PRIYANKA DO VINOD SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-001-001/63
(Bhlla Gaun)
|
3504002000NRG24040320240210956
|
04/03/2024
|
MANDODARI DEVI
|
3504002WL030968
|
MANDODARI DEVI
|
00078
|
CNRB0005547
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221482
|
|
MANDODHARI DEVI
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-015-003/1564
( KARCHI REGADI)
|
3504002000NRG24040320240210908
|
04/03/2024
|
Sateshwari devi
|
3504002WL030965
|
Sateshwari devi
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221462
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-015-003/1628
( KARCHI REGADI)
|
3504002000NRG24040320240210910
|
04/03/2024
|
deveshari devi
|
3504002WL030965
|
deveshari devi
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221483
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIMATH
|
UT-04-002-015-003/1628
( KARCHI REGADI)
|
3504002000NRG24040320240210909
|
04/03/2024
|
vinod lal
|
3504002WL030965
|
vinod lal
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221486
|
|
VINOD LAL
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-022-005/85
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211020
|
04/03/2024
|
MANISHA Devi
|
3504002WL030975
|
MANISHA Devi
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221463
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-022-005/93
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211021
|
04/03/2024
|
vikram singh
|
3504002WL030975
|
vikram singh
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221461
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
9
|
JOSHIMATH
|
UT-04-002-047-006/87
(LAM BAGAR)
|
3504002000NRG24040320240211097
|
04/03/2024
|
KULDEEP SINGH
|
3504002WL030983
|
KULDEEP SINGH
|
00078
|
CNRB0005547
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221573
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-004-003/395
(TOLMA)
|
3504002000NRG24040320240211301
|
04/03/2024
|
KUSUM DEVI
|
3504002WL031005
|
KUSUM DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221568
|
|
Mrs. KUSUM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/1294
(BADA GAUN)
|
3504002000NRG24040320240210922
|
04/03/2024
|
minakchi devi
|
3504002WL030966
|
minakchi devi
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221567
|
|
MINAKSHIDEVIWODIGAMBERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/6095
(BADA GAUN)
|
3504002000NRG24040320240210941
|
04/03/2024
|
MANDODARI DEVI
|
3504002WL030966
|
MANDODARI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221570
|
|
MANDODARIDEVIWOMURLISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-041-001/4370
(CHAYNI)
|
3504002000NRG24040320240210966
|
04/03/2024
|
TRIPTI CHAUHAN
|
3504002WL030970
|
TRIPTI CHAUHAN
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221394
|
|
TRIPTI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-046-001/4894
(PANDUKESHWAR)
|
3504002000NRG24040320240211129
|
04/03/2024
|
BIJLI
|
3504002WL030986
|
BIJLI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221569
|
|
BIJALIDEVIWORAMDEV
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-041-001/4702
(CHAYNI)
|
3504002000NRG24040320240210968
|
04/03/2024
|
ANKITA DEVI
|
3504002WL030970
|
ANKITA DEVI
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221464
|
|
Mrs. ANKITA . DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-001-001/112
(Bhlla Gaun)
|
3504002000NRG24040320240210948
|
04/03/2024
|
KUNWAR SINGH
|
3504002WL030968
|
KUNWAR SINGH
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221509
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
JOSHIMATH
|
UT-04-002-001-001/14
(Bhlla Gaun)
|
3504002000NRG24040320240210949
|
04/03/2024
|
MAHENDRA SINGH
|
3504002WL030968
|
MAHENDRA SINGH
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221506
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIMATH
|
UT-04-002-001-001/19
(Bhlla Gaun)
|
3504002000NRG24040320240210951
|
04/03/2024
|
mamta devi
|
3504002WL030968
|
mamta devi
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221449
|
|
MAMTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JOSHIMATH
|
UT-04-002-001-001/37
(Bhlla Gaun)
|
3504002000NRG24040320240210952
|
04/03/2024
|
SUKRI DEVI
|
3504002WL030968
|
SUKRI DEVI
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221508
|
|
SHUKRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JOSHIMATH
|
UT-04-002-001-001/40
(Bhlla Gaun)
|
3504002000NRG24040320240210953
|
04/03/2024
|
BUDHI SINGH
|
3504002WL030968
|
BUDHI SINGH
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221447
|
|
Mr. BUDDHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JOSHIMATH
|
UT-04-002-001-001/50
(Bhlla Gaun)
|
3504002000NRG24040320240210955
|
04/03/2024
|
BADRI SINGH
|
3504002WL030968
|
BADRI SINGH
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221510
|
|
BADRI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JOSHIMATH
|
UT-04-002-001-001/63
(Bhlla Gaun)
|
3504002000NRG24040320240210957
|
04/03/2024
|
Ayushi Bhatt
|
3504002WL030968
|
Ayushi Bhatt
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221450
|
|
AYUSHIDOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
JOSHIMATH
|
UT-04-002-001-001/70
(Bhlla Gaun)
|
3504002000NRG24040320240210958
|
04/03/2024
|
govind singh
|
3504002WL030968
|
govind singh
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221505
|
|
GOVIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JOSHIMATH
|
UT-04-002-001-001/70
(Bhlla Gaun)
|
3504002000NRG24040320240210959
|
04/03/2024
|
sateswari devi
|
3504002WL030968
|
sateswari devi
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221511
|
|
SATESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JOSHIMATH
|
UT-04-002-001-001/86
(Bhlla Gaun)
|
3504002000NRG24040320240210960
|
04/03/2024
|
RAGHUBER SINGH
|
3504002WL030968
|
RAGHUBER SINGH
|
00177
|
IOBA0003718
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221577
|
|
Mr. RAGHUVEER BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-004-001/371
(TOLMA)
|
3504002000NRG24040320240211299
|
04/03/2024
|
JAMUNA DEVI
|
3504002WL031005
|
JAMUNA DEVI
|
00177
|
IOBA0003718
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221448
|
|
JAMUNA DEVI WO JAMAN
|
BANK OF BARODA(606985)
|
|
27
|
JOSHIMATH
|
UT-04-002-004-003/395
(TOLMA)
|
3504002000NRG24040320240211300
|
04/03/2024
|
KEDAR SINGH
|
3504002WL031005
|
KEDAR SINGH
|
00177
|
IOBA0003718
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221446
|
|
KEDAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JOSHIMATH
|
UT-04-002-004-003/65
(TOLMA)
|
3504002000NRG24040320240211304
|
04/03/2024
|
MALMATI DEVI
|
3504002WL031005
|
MALMATI DEVI
|
00177
|
IOBA0003718
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221578
|
|
MALAMTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JOSHIMATH
|
UT-04-002-004-003/66-A
(TOLMA)
|
3504002000NRG24040320240211306
|
04/03/2024
|
DEVKI DEVI
|
3504002WL031005
|
DEVKI DEVI
|
00177
|
IOBA0003718
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221507
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/1291
(BADA GAUN)
|
3504002000NRG24040320240210920
|
04/03/2024
|
JANKI DEVI
|
3504002WL030966
|
JANKI DEVI
|
00303
|
NTBL0JOS086
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221418
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/1283
(BADA GAUN)
|
3504002000NRG24040320240210916
|
04/03/2024
|
BHARAT SINGH
|
3504002WL030966
|
BHARAT SINGH
|
00349
|
PSIB0000176
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221557
|
|
BHARAT SINGH SO CHAITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/1283
(BADA GAUN)
|
3504002000NRG24040320240210917
|
04/03/2024
|
SUMITARA DEVI
|
3504002WL030966
|
SUMITARA DEVI
|
00349
|
PSIB0000176
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221558
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/1284
(BADA GAUN)
|
3504002000NRG24040320240210919
|
04/03/2024
|
jaynti devi
|
3504002WL030966
|
jaynti devi
|
00349
|
PSIB0000176
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221564
|
|
JAYANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/1294
(BADA GAUN)
|
3504002000NRG24040320240210921
|
04/03/2024
|
DIGAMBAR SINGH
|
3504002WL030966
|
DIGAMBAR SINGH
|
00349
|
PSIB0000176
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221565
|
|
DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/209
(BADA GAUN)
|
3504002000NRG24040320240210923
|
04/03/2024
|
KUNDAN SINGH
|
3504002WL030966
|
KUNDAN SINGH
|
00349
|
PSIB0000176
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221399
|
|
KUNDANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/6040
(BADA GAUN)
|
3504002000NRG24040320240210932
|
04/03/2024
|
Sarojani devi
|
3504002WL030966
|
Sarojani devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221400
|
|
SAROJANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JOSHIMATH
|
UT-04-002-013-001/6060
(BADA GAUN)
|
3504002000NRG24040320240210935
|
04/03/2024
|
MATWAR SINGH
|
3504002WL030966
|
MATWAR SINGH
|
00349
|
PSIB0000176
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221559
|
|
MATWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOSHIMATH
|
UT-04-002-022-005/93
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211022
|
04/03/2024
|
Sateshwari devi
|
3504002WL030975
|
Sateshwari devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221588
|
|
SATESHVARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JOSHIMATH
|
UT-04-002-023-001/2666
(DHAK)
|
3504002000NRG24040320240210999
|
04/03/2024
|
SARSWATI DEVI
|
3504002WL030973
|
SARSWATI DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221556
|
|
SARASWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
JOSHIMATH
|
UT-04-002-044-001/4734
(BHUNDAR)
|
3504002000NRG24040320240210961
|
04/03/2024
|
MANJU DEVI
|
3504002WL030969
|
MANJU DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221398
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-044-001/4743
(BHUNDAR)
|
3504002000NRG24040320240211329
|
04/03/2024
|
BALAP SINGH
|
3504002WL031007
|
BALAP SINGH
|
00349
|
PSIB0000176
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221561
|
|
BALAP SINGH SO POORA
|
BANK OF BARODA(606985)
|
|
42
|
JOSHIMATH
|
UT-04-002-044-001/4752
(BHUNDAR)
|
3504002000NRG24040320240210962
|
04/03/2024
|
SEETA DEVI
|
3504002WL030969
|
SEETA DEVI
|
00349
|
PSIB0000176
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221555
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
JOSHIMATH
|
UT-04-002-044-001/4757
(BHUNDAR)
|
3504002000NRG24040320240210963
|
04/03/2024
|
GOVIND SINGH
|
3504002WL030969
|
GOVIND SINGH
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221562
|
|
JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JOSHIMATH
|
UT-04-002-044-001/4757
(BHUNDAR)
|
3504002000NRG24040320240210964
|
04/03/2024
|
jamuna
|
3504002WL030969
|
jamuna
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221397
|
|
JAMUNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JOSHIMATH
|
UT-04-002-044-001/4761
(BHUNDAR)
|
3504002000NRG24040320240211330
|
04/03/2024
|
KRISHNA SINGH
|
3504002WL031007
|
KRISHNA SINGH
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221587
|
|
KRISHNA CHAUHAN SO P
|
BANK OF BARODA(606985)
|
|
46
|
JOSHIMATH
|
UT-04-002-044-001/4765
(BHUNDAR)
|
3504002000NRG24040320240211333
|
04/03/2024
|
Avantika chauhan
|
3504002WL031007
|
Avantika chauhan
|
00349
|
PSIB0000176
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3044221553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JOSHIMATH
|
UT-04-002-044-001/4791
(BHUNDAR)
|
3504002000NRG24040320240211334
|
04/03/2024
|
Naveen singh
|
3504002WL031007
|
Naveen singh
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221395
|
|
NAVEEN CHOUHAN SO GO
|
BANK OF BARODA(606985)
|
|
48
|
JOSHIMATH
|
UT-04-002-044-001/4791
(BHUNDAR)
|
3504002000NRG24040320240211336
|
04/03/2024
|
SATESHWARI DEVI
|
3504002WL031007
|
SATESHWARI DEVI
|
00349
|
PSIB0000176
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221566
|
|
SATESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
JOSHIMATH
|
UT-04-002-044-001/4794
(BHUNDAR)
|
3504002000NRG24040320240211337
|
04/03/2024
|
seela devi
|
3504002WL031007
|
seela devi
|
00349
|
PSIB0000176
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221563
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
JOSHIMATH
|
UT-04-002-044-001/4808
(BHUNDAR)
|
3504002000NRG24040320240211338
|
04/03/2024
|
Maheshwari devi
|
3504002WL031007
|
Maheshwari devi
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221554
|
|
MAHESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
JOSHIMATH
|
UT-04-002-044-001/86
(BHUNDAR)
|
3504002000NRG24040320240211342
|
04/03/2024
|
sunita devi
|
3504002WL031007
|
sunita devi
|
00349
|
PSIB0000176
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221560
|
|
SUNITA DEVI WO DHARM
|
BANK OF BARODA(606985)
|
|
52
|
JOSHIMATH
|
UT-04-002-044-001/92
(BHUNDAR)
|
3504002000NRG24040320240211344
|
04/03/2024
|
manjula devi
|
3504002WL031007
|
manjula devi
|
00349
|
PSIB0000176
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221396
|
|
Mrs. MANJULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
53
|
JOSHIMATH
|
UT-04-002-003-001/341
(RINGI)
|
3504002000NRG24040320240211230
|
04/03/2024
|
Hari singh
|
3504002WL031000
|
Hari singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221544
|
|
HARI SINGH RANA S/O SH. GOVIND SINGH RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIMATH
|
UT-04-002-004-003/65
(TOLMA)
|
3504002000NRG24040320240211305
|
04/03/2024
|
Bharat singh
|
3504002WL031005
|
Bharat singh
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221406
|
|
SH BHARAT SINGH RAWAT SO SH DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIMATH
|
UT-04-002-011-001/2483
(TAPOWAN)
|
3504002000NRG24040320240211289
|
04/03/2024
|
JITENDRA LAL
|
3504002WL031004
|
JITENDRA LAL
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221542
|
|
JITENDAR LAL S/O MURAKULYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIMATH
|
UT-04-002-013-001/1271
(BADA GAUN)
|
3504002000NRG24040320240210911
|
04/03/2024
|
GABBAR SINGH
|
3504002WL030966
|
GABBAR SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221408
|
|
GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIMATH
|
UT-04-002-013-001/1271
(BADA GAUN)
|
3504002000NRG24040320240210912
|
04/03/2024
|
NANDA DEVI
|
3504002WL030966
|
NANDA DEVI
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221586
|
|
NANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIMATH
|
UT-04-002-013-001/1271
(BADA GAUN)
|
3504002000NRG24040320240210913
|
04/03/2024
|
Rajesh singh
|
3504002WL030966
|
Rajesh singh
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221547
|
|
RAJESH SING
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-013-001/1271-B
(BADA GAUN)
|
3504002000NRG24040320240210915
|
04/03/2024
|
SANTOSHI DEVI
|
3504002WL030966
|
SANTOSHI DEVI
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221548
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIMATH
|
UT-04-002-013-001/1271-B
(BADA GAUN)
|
3504002000NRG24040320240210914
|
04/03/2024
|
VIKARM SINGH
|
3504002WL030966
|
VIKARM SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221546
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIMATH
|
UT-04-002-013-001/232
(BADA GAUN)
|
3504002000NRG24040320240210925
|
04/03/2024
|
Laxmi devi
|
3504002WL030966
|
Laxmi devi
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221414
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-002-013-001/232
(BADA GAUN)
|
3504002000NRG24040320240210924
|
04/03/2024
|
MUKESH SINGH
|
3504002WL030966
|
MUKESH SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221410
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIMATH
|
UT-04-002-013-001/6022
(BADA GAUN)
|
3504002000NRG24040320240210928
|
04/03/2024
|
Bhuneswari devi
|
3504002WL030966
|
Bhuneswari devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221404
|
|
BHUVANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIMATH
|
UT-04-002-013-001/6022
(BADA GAUN)
|
3504002000NRG24040320240210927
|
04/03/2024
|
GOPAL LAL
|
3504002WL030966
|
GOPAL LAL
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221416
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIMATH
|
UT-04-002-013-001/6030
(BADA GAUN)
|
3504002000NRG24040320240210929
|
04/03/2024
|
JAWAHAR SINGH
|
3504002WL030966
|
JAWAHAR SINGH
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221412
|
|
JAVAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOSHIMATH
|
UT-04-002-013-001/6040
(BADA GAUN)
|
3504002000NRG24040320240210931
|
04/03/2024
|
DURGI DEVI
|
3504002WL030966
|
DURGI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221583
|
|
DURGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-013-001/6040
(BADA GAUN)
|
3504002000NRG24040320240210930
|
04/03/2024
|
MOHAN LAL
|
3504002WL030966
|
MOHAN LAL
|
00354
|
PUNB0024500
|
3450
|
3450
|
Rejected
|
16/04/2024
|
|
3044221584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JOSHIMATH
|
UT-04-002-013-001/6059
(BADA GAUN)
|
3504002000NRG24040320240210933
|
04/03/2024
|
BIRENDAR SINGH
|
3504002WL030966
|
BIRENDAR SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221552
|
|
VEERENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIMATH
|
UT-04-002-013-001/6059
(BADA GAUN)
|
3504002000NRG24040320240210934
|
04/03/2024
|
SARITA DEVI
|
3504002WL030966
|
SARITA DEVI
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221413
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIMATH
|
UT-04-002-013-001/6060
(BADA GAUN)
|
3504002000NRG24040320240210936
|
04/03/2024
|
SHAKUNTALA DEVI
|
3504002WL030966
|
SHAKUNTALA DEVI
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221415
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOSHIMATH
|
UT-04-002-013-001/6068
(BADA GAUN)
|
3504002000NRG24040320240210938
|
04/03/2024
|
BHAGI DEVI
|
3504002WL030966
|
BHAGI DEVI
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221540
|
|
SARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOSHIMATH
|
UT-04-002-013-001/6068
(BADA GAUN)
|
3504002000NRG24040320240210937
|
04/03/2024
|
VIJAY SINGH
|
3504002WL030966
|
VIJAY SINGH
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221411
|
|
VIJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JOSHIMATH
|
UT-04-002-013-001/6069
(BADA GAUN)
|
3504002000NRG24040320240210939
|
04/03/2024
|
BRIJESH SINGH
|
3504002WL030966
|
BRIJESH SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221407
|
|
BRIJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOSHIMATH
|
UT-04-002-013-001/6069
(BADA GAUN)
|
3504002000NRG24040320240210940
|
04/03/2024
|
SUMAN
|
3504002WL030966
|
SUMAN
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221409
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIMATH
|
UT-04-002-013-001/6142
(BADA GAUN)
|
3504002000NRG24040320240210942
|
04/03/2024
|
mayanka devi
|
3504002WL030966
|
mayanka devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221405
|
|
MAYANKA
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
JOSHIMATH
|
UT-04-002-022-002/22298
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211261
|
04/03/2024
|
JAGMOHAN
|
3504002WL031003
|
JAGMOHAN
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221543
|
|
MR JAGMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-023-001/2666
(DHAK)
|
3504002000NRG24040320240211000
|
04/03/2024
|
PRAMOD SINGH
|
3504002WL030973
|
PRAMOD SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221403
|
|
PARMOD SINGH BISTH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JOSHIMATH
|
UT-04-002-038-003/4103
(DWING TAPON)
|
3504002000NRG24040320240211040
|
04/03/2024
|
Soni
|
3504002WL030978
|
Soni
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221545
|
|
SONI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOSHIMATH
|
UT-04-002-041-001/4370
(CHAYNI)
|
3504002000NRG24040320240210965
|
04/03/2024
|
bhagat singh
|
3504002WL030970
|
bhagat singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221541
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JOSHIMATH
|
UT-04-002-044-001/4761
(BHUNDAR)
|
3504002000NRG24040320240211331
|
04/03/2024
|
JYOTI DEVI
|
3504002WL031007
|
JYOTI DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Rejected
|
16/04/2024
|
|
3044221585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JOSHIMATH
|
UT-04-002-046-001/137
(PANDUKESHWAR)
|
3504002000NRG24040320240211126
|
04/03/2024
|
MANJU DEVI
|
3504002WL030986
|
MANJU DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221402
|
|
MANJU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOSHIMATH
|
UT-04-002-046-001/137
(PANDUKESHWAR)
|
3504002000NRG24040320240211125
|
04/03/2024
|
SUDHIR SINGH CHAUHAN
|
3504002WL030986
|
SUDHIR SINGH CHAUHAN
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221549
|
|
Mr. SUDBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-046-001/261
(PANDUKESHWAR)
|
3504002000NRG24040320240211127
|
04/03/2024
|
manorama
|
3504002WL030986
|
manorama
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221551
|
|
MR MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-046-001/287
(PANDUKESHWAR)
|
3504002000NRG24040320240211128
|
04/03/2024
|
MADHU DEVI
|
3504002WL030986
|
MADHU DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221550
|
|
HAVALDAR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-046-001/5509
(PANDUKESHWAR)
|
3504002000NRG24040320240211131
|
04/03/2024
|
DARSHAN LAL
|
3504002WL030986
|
DARSHAN LAL
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221417
|
|
MR DARSHAN LAL SHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-050-001/5546
(BHARKI)
|
3504002000NRG24040320240210947
|
04/03/2024
|
Rakesh singh
|
3504002WL030967
|
Rakesh singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221401
|
|
RAKESH SINGH S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
87
|
JOSHIMATH
|
UT-04-002-025-001/3906
(POKHNI)
|
3504002000NRG24040320240211147
|
04/03/2024
|
narendra rana
|
3504002WL030989
|
narendra rana
|
00354
|
PUNB0990100
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221496
|
|
NARENDRA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOSHIMATH
|
UT-04-002-025-001/3906
(POKHNI)
|
3504002000NRG24040320240211148
|
04/03/2024
|
seema devi
|
3504002WL030989
|
seema devi
|
00354
|
PUNB0990100
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221497
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
89
|
JOSHIMATH
|
UT-04-002-004-003/401
(TOLMA)
|
3504002000NRG24040320240211303
|
04/03/2024
|
Anil singh
|
3504002WL031005
|
Anil singh
|
00415
|
SBIN0002385
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221434
|
|
MR ANIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
90
|
JOSHIMATH
|
UT-04-002-025-001/2792
(POKHNI)
|
3504002000NRG24040320240211144
|
04/03/2024
|
MUNNI DEVI
|
3504002WL030989
|
MUNNI DEVI
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221522
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIMATH
|
UT-04-002-025-001/2792
(POKHNI)
|
3504002000NRG24040320240211143
|
04/03/2024
|
YOGAMBER SINGH
|
3504002WL030989
|
YOGAMBER SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221534
|
|
MRS YOGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-025-001/2795
(POKHNI)
|
3504002000NRG24040320240211146
|
04/03/2024
|
bachuli devi
|
3504002WL030989
|
bachuli devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221423
|
|
BABITA DEVI W O RAJENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JOSHIMATH
|
UT-04-002-025-001/2798-A
(POKHNI)
|
3504002000NRG24040320240211198
|
04/03/2024
|
PRAKASH
|
3504002WL030997
|
PRAKASH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221440
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-025-001/2807
(POKHNI)
|
3504002000NRG24040320240211199
|
04/03/2024
|
NARENDER SINGH
|
3504002WL030997
|
NARENDER SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221421
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOSHIMATH
|
UT-04-002-025-001/2809-A
(POKHNI)
|
3504002000NRG24040320240211200
|
04/03/2024
|
kusum devi
|
3504002WL030997
|
kusum devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221432
|
|
KUSUM DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JOSHIMATH
|
UT-04-002-025-001/2809-A
(POKHNI)
|
3504002000NRG24040320240211201
|
04/03/2024
|
Rajendra singh
|
3504002WL030997
|
Rajendra singh
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221433
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIMATH
|
UT-04-002-025-001/2867
(POKHNI)
|
3504002000NRG24040320240211202
|
04/03/2024
|
NARAYAN SINGH
|
3504002WL030997
|
NARAYAN SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221420
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIMATH
|
UT-04-002-025-001/2867
(POKHNI)
|
3504002000NRG24040320240211203
|
04/03/2024
|
sarojani devi
|
3504002WL030997
|
sarojani devi
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221579
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIMATH
|
UT-04-002-038-003/4026-A
(DWING TAPON)
|
3504002000NRG24040320240211038
|
04/03/2024
|
ROSHNI DEVI
|
3504002WL030978
|
ROSHNI DEVI
|
00415
|
SBIN0004905
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044221580
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
100
|
JOSHIMATH
|
UT-04-002-003-001/340
(RINGI)
|
3504002000NRG24040320240211229
|
04/03/2024
|
Kamala devi
|
3504002WL031000
|
Kamala devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221537
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JOSHIMATH
|
UT-04-002-013-001/1284
(BADA GAUN)
|
3504002000NRG24040320240210918
|
04/03/2024
|
GOPAL SINGH
|
3504002WL030966
|
GOPAL SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221422
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIMATH
|
UT-04-002-013-001/241
(BADA GAUN)
|
3504002000NRG24040320240210926
|
04/03/2024
|
sandya devi
|
3504002WL030966
|
sandya devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221426
|
|
MISS SANDYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-015-003/1550
( KARCHI REGADI)
|
3504002000NRG24040320240210906
|
04/03/2024
|
Veerendra Lal
|
3504002WL030965
|
Veerendra Lal
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221429
|
|
MR VEERENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIMATH
|
UT-04-002-022-002/2172
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211258
|
04/03/2024
|
BALBIR SINGH
|
3504002WL031003
|
BALBIR SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221425
|
|
MR BALBEER PANWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-022-002/2172
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211259
|
04/03/2024
|
KAMLA DEVI
|
3504002WL031003
|
KAMLA DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221441
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIMATH
|
UT-04-002-022-002/2173-A
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211260
|
04/03/2024
|
MURALI SINGH
|
3504002WL031003
|
MURALI SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221518
|
|
MURULI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOSHIMATH
|
UT-04-002-022-002/22305
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211263
|
04/03/2024
|
laxman singh
|
3504002WL031003
|
laxman singh
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221524
|
|
MR LAXMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIMATH
|
UT-04-002-022-002/22308
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211264
|
04/03/2024
|
dalveer singh
|
3504002WL031003
|
dalveer singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221533
|
|
MR DALWEER PANWAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIMATH
|
UT-04-002-022-002/22308
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211265
|
04/03/2024
|
kalawati devi
|
3504002WL031003
|
kalawati devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221443
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIMATH
|
UT-04-002-022-002/22317
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211266
|
04/03/2024
|
makar singh
|
3504002WL031003
|
makar singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221532
|
|
MAKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOSHIMATH
|
UT-04-002-022-002/22348
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211267
|
04/03/2024
|
kavita devi
|
3504002WL031003
|
kavita devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221514
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOSHIMATH
|
UT-04-002-022-002/22348
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211268
|
04/03/2024
|
SUSHIL SINGH
|
3504002WL031003
|
SUSHIL SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221521
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIMATH
|
UT-04-002-022-002/22349
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211269
|
04/03/2024
|
BHARAT SINGH
|
3504002WL031003
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221419
|
|
MR BHARAT SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOSHIMATH
|
UT-04-002-022-002/22349
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211270
|
04/03/2024
|
RADHA DEVI
|
3504002WL031003
|
RADHA DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221517
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOSHIMATH
|
UT-04-002-022-002/22372
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211271
|
04/03/2024
|
MANOJ SINGH
|
3504002WL031003
|
MANOJ SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221530
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIMATH
|
UT-04-002-022-002/22372
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211272
|
04/03/2024
|
PRABHAWATI DEVI
|
3504002WL031003
|
PRABHAWATI DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221513
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIMATH
|
UT-04-002-022-002/2254
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211273
|
04/03/2024
|
DALBIR SINGH
|
3504002WL031003
|
DALBIR SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221536
|
|
MR DALBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIMATH
|
UT-04-002-022-002/2254
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211274
|
04/03/2024
|
RUKMANI DEVI
|
3504002WL031003
|
RUKMANI DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221445
|
|
JAI BHUMIYAL GROUP
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOSHIMATH
|
UT-04-002-022-002/2264-B
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211275
|
04/03/2024
|
BHAGHT SINGH
|
3504002WL031003
|
BHAGHT SINGH
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221427
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIMATH
|
UT-04-002-022-002/2264-B
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211276
|
04/03/2024
|
SUNITA DEVI
|
3504002WL031003
|
SUNITA DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221528
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIMATH
|
UT-04-002-022-002/2283
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211278
|
04/03/2024
|
beena devi
|
3504002WL031003
|
beena devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221444
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIMATH
|
UT-04-002-022-002/2283
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211277
|
04/03/2024
|
DILBAR SINGH
|
3504002WL031003
|
DILBAR SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221531
|
|
MR DILWAR RANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOSHIMATH
|
UT-04-002-022-002/2322
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211279
|
04/03/2024
|
ANJU DEVI
|
3504002WL031003
|
ANJU DEVI
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221519
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIMATH
|
UT-04-002-022-002/2322
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211280
|
04/03/2024
|
puran singh
|
3504002WL031003
|
puran singh
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221442
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOSHIMATH
|
UT-04-002-022-002/2359
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211281
|
04/03/2024
|
bal singh
|
3504002WL031003
|
bal singh
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221520
|
|
BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOSHIMATH
|
UT-04-002-022-002/2359
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211282
|
04/03/2024
|
MAHESHI DEVI
|
3504002WL031003
|
MAHESHI DEVI
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221516
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOSHIMATH
|
UT-04-002-022-002/2376
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211283
|
04/03/2024
|
pushkar singh
|
3504002WL031003
|
pushkar singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221526
|
|
MR PUSHKAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOSHIMATH
|
UT-04-002-022-002/2376
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211284
|
04/03/2024
|
rekha devi
|
3504002WL031003
|
rekha devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221435
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOSHIMATH
|
UT-04-002-022-002/2394
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211286
|
04/03/2024
|
hema devi
|
3504002WL031003
|
hema devi
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221515
|
|
MRS HEMLATA DEVIU
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOSHIMATH
|
UT-04-002-022-002/2394
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211285
|
04/03/2024
|
MAHABEER SINGH
|
3504002WL031003
|
MAHABEER SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044221529
|
|
MR MAHAVEER RANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOSHIMATH
|
UT-04-002-022-002/44
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211288
|
04/03/2024
|
PAVITRA DEVI
|
3504002WL031003
|
PAVITRA DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221437
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOSHIMATH
|
UT-04-002-022-002/44
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211287
|
04/03/2024
|
RAMESH SINGH
|
3504002WL031003
|
RAMESH SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221431
|
|
MR RAMESH SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOSHIMATH
|
UT-04-002-022-005/122
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211018
|
04/03/2024
|
MAMTA DEVI
|
3504002WL030975
|
MAMTA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221439
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOSHIMATH
|
UT-04-002-022-005/85
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211019
|
04/03/2024
|
LAXMI PRASHAD
|
3504002WL030975
|
LAXMI PRASHAD
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221527
|
|
MISS LAXME SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOSHIMATH
|
UT-04-002-022-005/99
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211023
|
04/03/2024
|
RAJENDRA SINGH
|
3504002WL030975
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221523
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-023-001/2648
(DHAK)
|
3504002000NRG24040320240210998
|
04/03/2024
|
BUDHI SINGH
|
3504002WL030973
|
BUDHI SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221436
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOSHIMATH
|
UT-04-002-023-001/5082
(DHAK)
|
3504002000NRG24040320240211001
|
04/03/2024
|
subodh
|
3504002WL030973
|
subodh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221525
|
|
MR SUBODH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOSHIMATH
|
UT-04-002-025-001/2795
(POKHNI)
|
3504002000NRG24040320240211145
|
04/03/2024
|
RAJENDRA SINGH RANA
|
3504002WL030989
|
RAJENDRA SINGH RANA
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221438
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOSHIMATH
|
UT-04-002-044-001/4808
(BHUNDAR)
|
3504002000NRG24040320240211339
|
04/03/2024
|
Bhupendra singh
|
3504002WL031007
|
Bhupendra singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221581
|
|
Mr. BHUPENDRA SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-046-001/124
(PANDUKESHWAR)
|
3504002000NRG24040320240211124
|
04/03/2024
|
DHIRAJ SINGH MEHTA
|
3504002WL030986
|
DHIRAJ SINGH MEHTA
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044221535
|
|
MR DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOSHIMATH
|
UT-04-002-046-001/5045
(PANDUKESHWAR)
|
3504002000NRG24040320240211130
|
04/03/2024
|
laxmi devi
|
3504002WL030986
|
laxmi devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221428
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOSHIMATH
|
UT-04-002-050-001/5529
(BHARKI)
|
3504002000NRG24040320240210945
|
04/03/2024
|
Laxman Singh
|
3504002WL030967
|
Laxman Singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221582
|
|
LAXMANSINGHNEGISOBHAWANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
JOSHIMATH
|
UT-04-002-050-001/5529
(BHARKI)
|
3504002000NRG24040320240210946
|
04/03/2024
|
RAJESHWARI DEVI
|
3504002WL030967
|
RAJESHWARI DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044221538
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132940
|
132940
|
|
|
|
|
|
|
|
|
144
|
JOSHIMATH
|
UT-04-002-035-001/3784
(HELANG)
|
3504002000NRG24040320240211058
|
04/03/2024
|
shankar lal
|
3504002WL030980
|
shankar lal
|
00415
|
SBIN0011572
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221512
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOSHIMATH
|
UT-04-002-038-003/4026
(DWING TAPON)
|
3504002000NRG24040320240211036
|
04/03/2024
|
shobha ram
|
3504002WL030978
|
shobha ram
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221430
|
|
MR SHOBHA RAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
146
|
JOSHIMATH
|
UT-04-002-044-001/76
(BHUNDAR)
|
3504002000NRG24040320240211340
|
04/03/2024
|
Vijaya devi
|
3504002WL031007
|
Vijaya devi
|
00415
|
SBIN0012897
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221424
|
|
VIJAYA DEVI AND VIJENDRA SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
147
|
JOSHIMATH
|
UT-04-002-047-006/5616
(LAM BAGAR)
|
3504002000NRG24040320240211094
|
04/03/2024
|
USHA DEVI
|
3504002WL030983
|
USHA DEVI
|
00468
|
UBIN0577596
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221495
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
148
|
JOSHIMATH
|
UT-04-002-001-001/16
(Bhlla Gaun)
|
3504002000NRG24040320240210950
|
04/03/2024
|
LAJJU DEVI
|
3504002WL030968
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221468
|
|
LAJJU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
JOSHIMATH
|
UT-04-002-001-001/40
(Bhlla Gaun)
|
3504002000NRG24040320240210954
|
04/03/2024
|
rukmani devi
|
3504002WL030968
|
rukmani devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3044221589
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JOSHIMATH
|
UT-04-002-003-001/227
(RINGI)
|
3504002000NRG24040320240211222
|
04/03/2024
|
BHEKLI DEVI
|
3504002WL031000
|
BHEKLI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221452
|
|
Mrs. BHEKLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-003-001/227
(RINGI)
|
3504002000NRG24040320240211223
|
04/03/2024
|
Diksha
|
3504002WL031000
|
Diksha
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221490
|
|
Mr. DIKSHA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-003-001/301
(RINGI)
|
3504002000NRG24040320240211224
|
04/03/2024
|
CHANDRASHEKAR
|
3504002WL031000
|
CHANDRASHEKAR
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221465
|
|
Mr. CHANDRA SHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-003-001/301
(RINGI)
|
3504002000NRG24040320240211225
|
04/03/2024
|
Mamta devi
|
3504002WL031000
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221574
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-003-001/314
(RINGI)
|
3504002000NRG24040320240211226
|
04/03/2024
|
uama devi
|
3504002WL031000
|
uama devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221469
|
|
Mrs. UMA DEVI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JOSHIMATH
|
UT-04-002-003-001/322
(RINGI)
|
3504002000NRG24040320240211228
|
04/03/2024
|
bidi devi
|
3504002WL031000
|
bidi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221571
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-003-001/322
(RINGI)
|
3504002000NRG24040320240211227
|
04/03/2024
|
maagh singh
|
3504002WL031000
|
maagh singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221504
|
|
MAHG SINGH SO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
JOSHIMATH
|
UT-04-002-004-001/371
(TOLMA)
|
3504002000NRG24040320240211298
|
04/03/2024
|
jaman singh
|
3504002WL031005
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221501
|
|
JAMAN SINGH KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JOSHIMATH
|
UT-04-002-004-003/401
(TOLMA)
|
3504002000NRG24040320240211302
|
04/03/2024
|
Urmila devi
|
3504002WL031005
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221474
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-011-001/2483
(TAPOWAN)
|
3504002000NRG24040320240211290
|
04/03/2024
|
DHANITA DEVI
|
3504002WL031004
|
DHANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221492
|
|
Mrs. DHANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-011-001/2501
(TAPOWAN)
|
3504002000NRG24040320240211292
|
04/03/2024
|
GEETA DEVI
|
3504002WL031004
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221485
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JOSHIMATH
|
UT-04-002-011-001/2501
(TAPOWAN)
|
3504002000NRG24040320240211291
|
04/03/2024
|
GIRISH LAL
|
3504002WL031004
|
GIRISH LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221502
|
|
Mr. GIRISH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JOSHIMATH
|
UT-04-002-011-001/2504
(TAPOWAN)
|
3504002000NRG24040320240211293
|
04/03/2024
|
UKHA DEVI
|
3504002WL031004
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221572
|
|
Mrs. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-011-001/985
(TAPOWAN)
|
3504002000NRG24040320240211294
|
04/03/2024
|
BIRU LAL
|
3504002WL031004
|
BIRU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221453
|
|
Mr. VIRENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JOSHIMATH
|
UT-04-002-011-001/988
(TAPOWAN)
|
3504002000NRG24040320240211296
|
04/03/2024
|
deepak kumar
|
3504002WL031004
|
deepak kumar
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221466
|
|
Mr. DEEPAK KUMAR S/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JOSHIMATH
|
UT-04-002-011-001/988
(TAPOWAN)
|
3504002000NRG24040320240211297
|
04/03/2024
|
sarjeet
|
3504002WL031004
|
sarjeet
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044221467
|
|
Mr. SARJEET .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JOSHIMATH
|
UT-04-002-011-001/988
(TAPOWAN)
|
3504002000NRG24040320240211295
|
04/03/2024
|
VIMLA DEVI
|
3504002WL031004
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
16/04/2024
|
|
3044221491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
JOSHIMATH
|
UT-04-002-015-003/121
( KARCHI REGADI)
|
3504002000NRG24040320240210904
|
04/03/2024
|
anjani devi
|
3504002WL030965
|
anjani devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221493
|
|
Mrs. ANJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JOSHIMATH
|
UT-04-002-015-003/121
( KARCHI REGADI)
|
3504002000NRG24040320240210903
|
04/03/2024
|
surendra lal
|
3504002WL030965
|
surendra lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044221503
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIMATH
|
UT-04-002-015-003/1550
( KARCHI REGADI)
|
3504002000NRG24040320240210905
|
04/03/2024
|
rama devi
|
3504002WL030965
|
rama devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3044221451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
JOSHIMATH
|
UT-04-002-015-003/1564
( KARCHI REGADI)
|
3504002000NRG24040320240210907
|
04/03/2024
|
KUKARI LAL
|
3504002WL030965
|
KUKARI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3044221470
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
JOSHIMATH
|
UT-04-002-022-005/99
(SALLUDH DUNGRA)
|
3504002000NRG24040320240211024
|
04/03/2024
|
SUNITA DEVI
|
3504002WL030975
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221487
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIMATH
|
UT-04-002-023-001/2536
(DHAK)
|
3504002000NRG24040320240210997
|
04/03/2024
|
MURKULI DEVI
|
3504002WL030973
|
MURKULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221471
|
|
MURKULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOSHIMATH
|
UT-04-002-035-001/3725
(HELANG)
|
3504002000NRG24040320240211056
|
04/03/2024
|
RANJIT LAL
|
3504002WL030980
|
RANJIT LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221494
|
|
RANJIT LAL S/O KAMLA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JOSHIMATH
|
UT-04-002-035-001/3725
(HELANG)
|
3504002000NRG24040320240211057
|
04/03/2024
|
VIJAYA DEVI
|
3504002WL030980
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221480
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
JOSHIMATH
|
UT-04-002-035-001/3789
(HELANG)
|
3504002000NRG24040320240211059
|
04/03/2024
|
CHETU LAL
|
3504002WL030980
|
CHETU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221498
|
|
CHETULALSOSANGRAMULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
176
|
JOSHIMATH
|
UT-04-002-035-001/3789-A
(HELANG)
|
3504002000NRG24040320240211060
|
04/03/2024
|
DURGI DEVI
|
3504002WL030980
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221479
|
|
Mrs. DURGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
JOSHIMATH
|
UT-04-002-035-001/3789-B
(HELANG)
|
3504002000NRG24040320240211062
|
04/03/2024
|
BASANTI
|
3504002WL030980
|
BASANTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221484
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
JOSHIMATH
|
UT-04-002-035-001/3789-B
(HELANG)
|
3504002000NRG24040320240211061
|
04/03/2024
|
BIHARI LAL
|
3504002WL030980
|
BIHARI LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044221475
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOSHIMATH
|
UT-04-002-035-001/3795
(HELANG)
|
3504002000NRG24040320240211063
|
04/03/2024
|
MUKESH LAL
|
3504002WL030980
|
MUKESH LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221477
|
|
MUKESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JOSHIMATH
|
UT-04-002-035-001/3795
(HELANG)
|
3504002000NRG24040320240211064
|
04/03/2024
|
vijaylaxmi
|
3504002WL030980
|
vijaylaxmi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221575
|
|
Mrs. VIJAY LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
JOSHIMATH
|
UT-04-002-035-001/3814
(HELANG)
|
3504002000NRG24040320240211065
|
04/03/2024
|
GOPAL LAL
|
3504002WL030980
|
GOPAL LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221476
|
|
Mr. GOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
JOSHIMATH
|
UT-04-002-035-001/3814
(HELANG)
|
3504002000NRG24040320240211066
|
04/03/2024
|
PAVITRA DEVI
|
3504002WL030980
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044221481
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
JOSHIMATH
|
UT-04-002-038-003/4026-A
(DWING TAPON)
|
3504002000NRG24040320240211037
|
04/03/2024
|
ANOOP
|
3504002WL030978
|
ANOOP
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221489
|
|
MR ANOOP SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOSHIMATH
|
UT-04-002-038-003/4112
(DWING TAPON)
|
3504002000NRG24040320240211041
|
04/03/2024
|
Urmila Semwal
|
3504002WL030978
|
Urmila Semwal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221457
|
|
Mrs. URMILA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
JOSHIMATH
|
UT-04-002-044-001/4765
(BHUNDAR)
|
3504002000NRG24040320240211332
|
04/03/2024
|
Jaideep chauhan
|
3504002WL031007
|
Jaideep chauhan
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044221456
|
|
MR JAIDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOSHIMATH
|
UT-04-002-044-001/4791
(BHUNDAR)
|
3504002000NRG24040320240211335
|
04/03/2024
|
GOVIND
|
3504002WL031007
|
GOVIND
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221499
|
|
MR GOVIND SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOSHIMATH
|
UT-04-002-044-001/86
(BHUNDAR)
|
3504002000NRG24040320240211341
|
04/03/2024
|
DHARMANDRA SINGH
|
3504002WL031007
|
DHARMANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221500
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
JOSHIMATH
|
UT-04-002-044-001/92
(BHUNDAR)
|
3504002000NRG24040320240211343
|
04/03/2024
|
HARISH SINGH
|
3504002WL031007
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044221455
|
|
HARISH SINGH SO RAGH
|
BANK OF BARODA(606985)
|
|
189
|
JOSHIMATH
|
UT-04-002-047-006/131
(LAM BAGAR)
|
3504002000NRG24040320240211091
|
04/03/2024
|
THEPADI DEVI
|
3504002WL030983
|
THEPADI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221478
|
|
Mrs. THEPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
JOSHIMATH
|
UT-04-002-047-006/5607
(LAM BAGAR)
|
3504002000NRG24040320240211093
|
04/03/2024
|
DEEPIKA CHAUHAN
|
3504002WL030983
|
DEEPIKA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221472
|
|
Mr. DEEPIKA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
JOSHIMATH
|
UT-04-002-047-006/5607
(LAM BAGAR)
|
3504002000NRG24040320240211092
|
04/03/2024
|
GANESH SINGH
|
3504002WL030983
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221473
|
|
Mr. GANESH SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
JOSHIMATH
|
UT-04-002-047-011/5127
(LAM BAGAR)
|
3504002000NRG24040320240211098
|
04/03/2024
|
jasoda devi
|
3504002WL030983
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221454
|
|
Mrs. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
JOSHIMATH
|
UT-04-002-050-001/5480
(BHARKI)
|
3504002000NRG24040320240210943
|
04/03/2024
|
Balbeer singh
|
3504002WL030967
|
Balbeer singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221576
|
|
Mr. BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
JOSHIMATH
|
UT-04-002-050-001/5484
(BHARKI)
|
3504002000NRG24040320240210944
|
04/03/2024
|
GODAMBARI DEVI
|
3504002WL030967
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221488
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
195
|
JOSHIMATH
|
UT-04-002-038-003/4053-A
(DWING TAPON)
|
3504002000NRG24040320240211039
|
04/03/2024
|
SHANTI DEVI
|
3504002WL030978
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044221539
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
196
|
JOSHIMATH
|
UT-04-002-041-001/4370-A
(CHAYNI)
|
3504002000NRG24040320240210967
|
04/03/2024
|
KALI DEVI
|
3504002WL030970
|
KALI DEVI
|
246401
|
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3044221460
|
|
KALI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514050
|
514050
|
|
|
|
|
|
|
|