|
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-04-002-050-002/5512
(BHARKI)
|
3504002000NRG23110720220038347
|
11/07/2022
|
Manju Devi
|
3504002WL005066
|
Manju Devi
|
00045
|
BARB0INDDEH
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919714
|
|
MANJUDEVI
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-050-002/5516
(BHARKI)
|
3504002000NRG23110720220038355
|
11/07/2022
|
Mohan Singh
|
3504002WL005066
|
Mohan Singh
|
00045
|
BARB0INDDEH
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139919722
|
|
MOHAN SINGH S O ANAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/202
(THENG)
|
3504002000NRG23110720220038278
|
11/07/2022
|
PRINKA DEVI
|
3504002WL005064
|
PRINKA DEVI
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919708
|
|
PRIYANKA DEVI WO SUBHASH LAL
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-050-002/5498
(BHARKI)
|
3504002000NRG23110720220038321
|
11/07/2022
|
DEVENDRA SINGH
|
3504002WL005066
|
DEVENDRA SINGH
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919790
|
|
DEVENDRA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-050-002/5503-A
(BHARKI)
|
3504002000NRG23110720220038326
|
11/07/2022
|
HARSHBARDAN
|
3504002WL005066
|
HARSHBARDAN
|
00045
|
BARB0JOSHIM
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139919712
|
|
HARSHVARDHANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-050-002/5503-A
(BHARKI)
|
3504002000NRG23110720220038327
|
11/07/2022
|
SARITA DEVI
|
3504002WL005066
|
SARITA DEVI
|
00045
|
BARB0JOSHIM
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919713
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-050-002/5504-A
(BHARKI)
|
3504002000NRG23110720220038331
|
11/07/2022
|
Rama devi
|
3504002WL005066
|
Rama devi
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919723
|
|
Rama Devi
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-050-002/5506
(BHARKI)
|
3504002000NRG23110720220038335
|
11/07/2022
|
KALPI DEVI
|
3504002WL005066
|
KALPI DEVI
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919721
|
|
KALPI DEVI W O CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-050-002/5509-A
(BHARKI)
|
3504002000NRG23110720220038341
|
11/07/2022
|
ANITA DEVI
|
3504002WL005066
|
ANITA DEVI
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919707
|
|
ANITA PANWAR WO GAJENDRA SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
10
|
JOSHIMATH
|
UT-04-002-050-002/5511
(BHARKI)
|
3504002000NRG23110720220038345
|
11/07/2022
|
GOVINDI DEVI
|
3504002WL005066
|
GOVINDI DEVI
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919718
|
|
GOVINDI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
JOSHIMATH
|
UT-04-002-050-002/5511
(BHARKI)
|
3504002000NRG23110720220038344
|
11/07/2022
|
PAN SINGH
|
3504002WL005066
|
PAN SINGH
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919720
|
|
PAN SINGH S O NATTHA SINGH
|
BANK OF BARODA(606985)
|
|
12
|
JOSHIMATH
|
UT-04-002-050-002/5515
(BHARKI)
|
3504002000NRG23110720220038353
|
11/07/2022
|
RAJENDRA SINGH
|
3504002WL005066
|
RAJENDRA SINGH
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919710
|
|
MR RAJENDER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-050-002/5515
(BHARKI)
|
3504002000NRG23110720220038354
|
11/07/2022
|
SULOCHANA DEVI
|
3504002WL005066
|
SULOCHANA DEVI
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919709
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
JOSHIMATH
|
UT-04-002-050-002/5516-A
(BHARKI)
|
3504002000NRG23110720220038358
|
11/07/2022
|
ARTI DEVI
|
3504002WL005066
|
ARTI DEVI
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919788
|
|
ARTI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
JOSHIMATH
|
UT-04-002-050-002/5516-A
(BHARKI)
|
3504002000NRG23110720220038357
|
11/07/2022
|
RAGHUBIR SINGH
|
3504002WL005066
|
RAGHUBIR SINGH
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919716
|
|
RAGHUVEER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
JOSHIMATH
|
UT-04-002-050-002/5520
(BHARKI)
|
3504002000NRG23110720220038361
|
11/07/2022
|
RAJESHWARI DEVI
|
3504002WL005066
|
RAJESHWARI DEVI
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919792
|
|
RAJESHWARI WO KALAM SINGH
|
BANK OF BARODA(606985)
|
|
17
|
JOSHIMATH
|
UT-04-002-050-002/5520-B
(BHARKI)
|
3504002000NRG23110720220038363
|
11/07/2022
|
DARSHAN SINGH
|
3504002WL005066
|
DARSHAN SINGH
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919715
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
JOSHIMATH
|
UT-04-002-050-002/5521
(BHARKI)
|
3504002000NRG23110720220038366
|
11/07/2022
|
Manohar Singh
|
3504002WL005066
|
Manohar Singh
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919706
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOSHIMATH
|
UT-04-002-050-002/5528
(BHARKI)
|
3504002000NRG23110720220038367
|
11/07/2022
|
Jetendra Singh
|
3504002WL005066
|
Jetendra Singh
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919719
|
|
JITENDRA SINGH PANWAR S/O REJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-050-002/5528
(BHARKI)
|
3504002000NRG23110720220038368
|
11/07/2022
|
Rajni Devi
|
3504002WL005066
|
Rajni Devi
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919717
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
JOSHIMATH
|
UT-04-002-054-001/5804
(URGAM)
|
3504002000NRG23110720220038299
|
11/07/2022
|
SUMAN DEVI
|
3504002WL005065
|
SUMAN DEVI
|
00045
|
BARB0JOSHIM
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919703
|
|
SUMAN WO VINOD SINGH
|
BANK OF BARODA(606985)
|
|
22
|
JOSHIMATH
|
UT-04-002-054-001/5826
(URGAM)
|
3504002000NRG23110720220038301
|
11/07/2022
|
HARILAL
|
3504002WL005065
|
HARILAL
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919791
|
|
]HARI LAL
|
BANK OF BARODA(606985)
|
|
23
|
JOSHIMATH
|
UT-04-002-054-001/5879
(URGAM)
|
3504002000NRG23110720220038303
|
11/07/2022
|
JAGDISH LAL
|
3504002WL005065
|
JAGDISH LAL
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919704
|
|
JAGADISH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOSHIMATH
|
UT-04-002-054-001/5898-B
(URGAM)
|
3504002000NRG23110720220038305
|
11/07/2022
|
SURAMA DEVI
|
3504002WL005065
|
SURAMA DEVI
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919702
|
|
SURAMA WO SURENDRA
|
BANK OF BARODA(606985)
|
|
25
|
JOSHIMATH
|
UT-04-002-054-001/9875
(URGAM)
|
3504002000NRG23110720220038312
|
11/07/2022
|
ranjana devi
|
3504002WL005065
|
ranjana devi
|
00045
|
BARB0JOSHIM
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919711
|
|
RANJANADEVI
|
BANK OF BARODA(606985)
|
|
26
|
JOSHIMATH
|
UT-04-002-054-001/9879
(URGAM)
|
3504002000NRG23110720220038314
|
11/07/2022
|
MANOJ
|
3504002WL005065
|
MANOJ
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919705
|
|
MANOJ KUMAR SO MATHURA LAL
|
BANK OF BARODA(606985)
|
|
27
|
JOSHIMATH
|
UT-04-002-054-001/9879
(URGAM)
|
3504002000NRG23110720220038313
|
11/07/2022
|
NATTHU LAL
|
3504002WL005065
|
NATTHU LAL
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919793
|
|
MR NATTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-054-001/9902
(DEVGRAM)
|
3504002000NRG23110720220038208
|
11/07/2022
|
KARAN SINGH
|
3504002WL005055
|
KARAN SINGH
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919789
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
29
|
JOSHIMATH
|
UT-04-002-015-002/1616
( KARCHI REGADI)
|
3504002000NRG23110720220038102
|
11/07/2022
|
BEECHNNI LAL
|
3504002WL005049
|
BEECHNNI LAL
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919733
|
|
BICHHANI LAL
|
CANARA BANK(508532)
|
|
30
|
JOSHIMATH
|
UT-04-002-015-003/1500
( KARCHI REGADI)
|
3504002000NRG23110720220038104
|
11/07/2022
|
ASHOK SINGH
|
3504002WL005049
|
ASHOK SINGH
|
00078
|
CNRB0005547
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919732
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
31
|
JOSHIMATH
|
UT-04-002-015-003/1506
( KARCHI REGADI)
|
3504002000NRG23110720220038107
|
11/07/2022
|
RAMESHWARI DEVI
|
3504002WL005049
|
RAMESHWARI DEVI
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919731
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
32
|
JOSHIMATH
|
UT-04-002-015-003/1557
( KARCHI REGADI)
|
3504002000NRG23110720220038120
|
11/07/2022
|
CHANDRU LAL
|
3504002WL005049
|
CHANDRU LAL
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919729
|
|
chandru LAL
|
CANARA BANK(508532)
|
|
33
|
JOSHIMATH
|
UT-04-002-015-003/1603
( KARCHI REGADI)
|
3504002000NRG23110720220038124
|
11/07/2022
|
BALVEER SINGH
|
3504002WL005049
|
BALVEER SINGH
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919728
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
34
|
JOSHIMATH
|
UT-04-002-050-002/5502
(BHARKI)
|
3504002000NRG23110720220038322
|
11/07/2022
|
GANESHI DEVI
|
3504002WL005066
|
GANESHI DEVI
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139919730
|
|
GANESHIDEVI
|
BANK OF BARODA(606985)
|
|
35
|
JOSHIMATH
|
UT-04-002-050-002/5540
(BHARKI)
|
3504002000NRG23110720220038369
|
11/07/2022
|
Bingu Devi
|
3504002WL005066
|
Bingu Devi
|
00078
|
CNRB0005547
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919727
|
|
MRS BINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
36
|
JOSHIMATH
|
UT-04-002-006-002/86
(KAILASPUR)
|
3504002000NRG23110720220038255
|
11/07/2022
|
madan singh
|
3504002WL005060
|
madan singh
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919657
|
|
MADANSINGHSOUTTAMSINHG
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
JOSHIMATH
|
UT-04-002-012-001/1092
(MERUAG)
|
3504002000NRG23110720220038265
|
11/07/2022
|
BHUWNESHWARI
|
3504002WL005062
|
BHUWNESHWARI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919842
|
|
BHUVNADEVIWOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
JOSHIMATH
|
UT-04-002-012-001/1130
(MERUAG)
|
3504002000NRG23110720220038269
|
11/07/2022
|
ANURADHA DEVI
|
3504002WL005062
|
ANURADHA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919841
|
|
ANURADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JOSHIMATH
|
UT-04-002-049-001/5320-A
(THENG)
|
3504002000NRG23110720220038282
|
11/07/2022
|
SAVITRI DEVI
|
3504002WL005064
|
SAVITRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919839
|
|
SAVITRIDEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
JOSHIMATH
|
UT-04-002-054-001/5754-A
(URGAM)
|
3504002000NRG23110720220038292
|
11/07/2022
|
SARSWATI DEVI
|
3504002WL005065
|
SARSWATI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139919843
|
|
SARSWATIDEVIWOHUKAMSIUNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
JOSHIMATH
|
UT-04-002-054-001/9866
(URGAM)
|
3504002000NRG23110720220038310
|
11/07/2022
|
SHAKUNTALA DEVI
|
3504002WL005065
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139919840
|
|
PRAKASH SINGH SO DABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
42
|
JOSHIMATH
|
UT-04-002-022-002/2193
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038388
|
11/07/2022
|
DEVESHWARI DEVI
|
3504002WL005067
|
DEVESHWARI DEVI
|
00176
|
IDIB000J624
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919725
|
|
Mrs. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
43
|
JOSHIMATH
|
UT-04-002-022-002/2252-A
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038404
|
11/07/2022
|
CHAMPA DEVI
|
3504002WL005067
|
CHAMPA DEVI
|
00176
|
IDIB000J624
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919726
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-049-001/5441
(THENG)
|
3504002000NRG23110720220038284
|
11/07/2022
|
chandrawati devi
|
3504002WL005064
|
chandrawati devi
|
00176
|
IDIB000J624
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919786
|
|
Mrs. CHANDRAKALA DEVI
|
INDIAN BANK(607105)
|
|
45
|
JOSHIMATH
|
UT-04-002-049-001/5441
(THENG)
|
3504002000NRG23110720220038283
|
11/07/2022
|
VIKRAM SINGH
|
3504002WL005064
|
VIKRAM SINGH
|
00176
|
IDIB000J624
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919787
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-050-002/5509-D
(BHARKI)
|
3504002000NRG23110720220038342
|
11/07/2022
|
DEVENDRA SINGH
|
3504002WL005066
|
DEVENDRA SINGH
|
00176
|
IDIB000J624
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919724
|
|
Mr. DEVENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
47
|
JOSHIMATH
|
UT-04-002-001-001/12
(Bhlla Gaun)
|
3504002000NRG23110720220038169
|
11/07/2022
|
RAGHUBIR SINGH
|
3504002WL005053
|
RAGHUBIR SINGH
|
00177
|
IOBA0003718
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919694
|
|
Mr. RAGHUVEER SINGH BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-001-001/43
(Bhlla Gaun)
|
3504002000NRG23110720220038171
|
11/07/2022
|
MUNNI DEVI
|
3504002WL005053
|
MUNNI DEVI
|
00177
|
IOBA0003718
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919799
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-001-002/28
(Bhlla Gaun)
|
3504002000NRG23110720220038172
|
11/07/2022
|
dhan singh
|
3504002WL005053
|
dhan singh
|
00177
|
IOBA0003718
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919797
|
|
DHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
JOSHIMATH
|
UT-04-002-001-002/89
(Bhlla Gaun)
|
3504002000NRG23110720220038174
|
11/07/2022
|
RUKAMA DEVI
|
3504002WL005053
|
RUKAMA DEVI
|
00177
|
IOBA0003718
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919798
|
|
Mrs. RUKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-001-002/96
(Bhlla Gaun)
|
3504002000NRG23110720220038175
|
11/07/2022
|
prakash chandra
|
3504002WL005053
|
prakash chandra
|
00177
|
IOBA0003718
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919695
|
|
PRAKASH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
52
|
JOSHIMATH
|
UT-04-002-006-001/500
(KAILASPUR)
|
3504002000NRG23110720220038221
|
11/07/2022
|
MANGSIRI DEVI
|
3504002WL005057
|
MANGSIRI DEVI
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139919836
|
|
MANGASHEERI DEVI W/O ALAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
JOSHIMATH
|
UT-04-002-014-001/1355-A
(MALARI)
|
3504002000NRG23110720220038260
|
11/07/2022
|
bhagat singh
|
3504002WL005061
|
bhagat singh
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919834
|
|
BHAGAT SINGH SO BEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JOSHIMATH
|
UT-04-002-015-001/1457
( KARCHI REGADI)
|
3504002000NRG23110720220038101
|
11/07/2022
|
DAMYANTI DEVI
|
3504002WL005049
|
DAMYANTI DEVI
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919658
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JOSHIMATH
|
UT-04-002-015-002/1616
( KARCHI REGADI)
|
3504002000NRG23110720220038103
|
11/07/2022
|
damyanti devi
|
3504002WL005049
|
damyanti devi
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919835
|
|
DAMAYANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JOSHIMATH
|
UT-04-002-049-001/5460
(THENG)
|
3504002000NRG23110720220038285
|
11/07/2022
|
balwant singh
|
3504002WL005064
|
balwant singh
|
00349
|
PSIB0000176
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919838
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
JOSHIMATH
|
UT-04-002-050-002/5509-D
(BHARKI)
|
3504002000NRG23110720220038343
|
11/07/2022
|
BABITA PANWAR
|
3504002WL005066
|
BABITA PANWAR
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919837
|
|
BABEETA PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
58
|
JOSHIMATH
|
UT-04-002-012-001/104
(MERUAG)
|
3504002000NRG23110720220038263
|
11/07/2022
|
GEETA DEVI
|
3504002WL005062
|
GEETA DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919660
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-012-001/1122
(MERUAG)
|
3504002000NRG23110720220038266
|
11/07/2022
|
JOGENDRA SINGH
|
3504002WL005062
|
JOGENDRA SINGH
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919659
|
|
JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIMATH
|
UT-04-002-012-001/1122
(MERUAG)
|
3504002000NRG23110720220038267
|
11/07/2022
|
NAGULI DEVI
|
3504002WL005062
|
NAGULI DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919661
|
|
NAGULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIMATH
|
UT-04-002-015-003/1542
( KARCHI REGADI)
|
3504002000NRG23110720220038115
|
11/07/2022
|
BEENA DEVI
|
3504002WL005049
|
BEENA DEVI
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919831
|
|
BENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-002-015-003/1604
( KARCHI REGADI)
|
3504002000NRG23110720220038126
|
11/07/2022
|
DURGI DEVI
|
3504002WL005049
|
DURGI DEVI
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919829
|
|
DURGI DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIMATH
|
UT-04-002-019-001/1881
(SUBHAIN)
|
3504002000NRG23110720220038271
|
11/07/2022
|
JAGDISH SINGH
|
3504002WL005063
|
JAGDISH SINGH
|
00354
|
PUNB0024500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919832
|
|
JAGDISH SINGH S/O HUKUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-002/22309
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038392
|
11/07/2022
|
geeta devi
|
3504002WL005067
|
geeta devi
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919830
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-023-003/2723
(DHAK)
|
3504002000NRG23110720220038251
|
11/07/2022
|
GABAR SINGH
|
3504002WL005059
|
GABAR SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919833
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-023-003/2723
(DHAK)
|
3504002000NRG23110720220038252
|
11/07/2022
|
KALAWATI DEVI
|
3504002WL005059
|
KALAWATI DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919662
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-041-001/4340
(CHAYNI)
|
3504002000NRG23110720220038178
|
11/07/2022
|
GANESHI DEVI
|
3504002WL005054
|
GANESHI DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919820
|
|
GANESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIMATH
|
UT-04-002-041-001/4340
(CHAYNI)
|
3504002000NRG23110720220038180
|
11/07/2022
|
GANESHI DEVI
|
3504002WL005054
|
GANESHI DEVI
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
16/07/2022
|
|
3139919821
|
|
GANESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JOSHIMATH
|
UT-04-002-041-001/4340
(CHAYNI)
|
3504002000NRG23110720220038177
|
11/07/2022
|
UCHHAB SINGH
|
3504002WL005054
|
UCHHAB SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919827
|
|
UDGHAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JOSHIMATH
|
UT-04-002-041-001/4340
(CHAYNI)
|
3504002000NRG23110720220038179
|
11/07/2022
|
UCHHAB SINGH
|
3504002WL005054
|
UCHHAB SINGH
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
16/07/2022
|
|
3139919826
|
|
UDGHAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JOSHIMATH
|
UT-04-002-041-001/4352
(CHAYNI)
|
3504002000NRG23110720220038182
|
11/07/2022
|
SULOCHANA DEVI
|
3504002WL005054
|
SULOCHANA DEVI
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
16/07/2022
|
|
3139919825
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JOSHIMATH
|
UT-04-002-041-001/4352
(CHAYNI)
|
3504002000NRG23110720220038184
|
11/07/2022
|
SULOCHANA DEVI
|
3504002WL005054
|
SULOCHANA DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919824
|
|
SULOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOSHIMATH
|
UT-04-002-041-001/4385
(CHAYNI)
|
3504002000NRG23110720220038186
|
11/07/2022
|
deepa devi
|
3504002WL005054
|
deepa devi
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139919823
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOSHIMATH
|
UT-04-002-041-001/4385
(CHAYNI)
|
3504002000NRG23110720220038188
|
11/07/2022
|
deepa devi
|
3504002WL005054
|
deepa devi
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
16/07/2022
|
|
3139919822
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIMATH
|
UT-04-002-054-001/5787-A
(URGAM)
|
3504002000NRG23110720220038298
|
11/07/2022
|
smita
|
3504002WL005065
|
smita
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919828
|
|
SMITA DEVI WO DHANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
76
|
JOSHIMATH
|
UT-04-002-006-001/73
(KAILASPUR)
|
3504002000NRG23110720220038223
|
11/07/2022
|
punni devi
|
3504002WL005057
|
punni devi
|
00415
|
SBIN0002323
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139919804
|
|
PUNNIDEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
77
|
JOSHIMATH
|
UT-04-002-014-001/1355-A
(MALARI)
|
3504002000NRG23110720220038259
|
11/07/2022
|
DURGA DEVI
|
3504002WL005061
|
DURGA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919815
|
|
MR BHAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
JOSHIMATH
|
UT-04-002-001-002/28
(Bhlla Gaun)
|
3504002000NRG23110720220038173
|
11/07/2022
|
BALWANT SINGH
|
3504002WL005053
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919814
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-006-001/494
(KAILASPUR)
|
3504002000NRG23110720220038220
|
11/07/2022
|
SUPPI DEVI
|
3504002WL005057
|
SUPPI DEVI
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139919664
|
|
SUPPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-012-001/1021
(MERUAG)
|
3504002000NRG23110720220038262
|
11/07/2022
|
SAIN SINGH
|
3504002WL005062
|
SAIN SINGH
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919676
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-012-001/1130
(MERUAG)
|
3504002000NRG23110720220038268
|
11/07/2022
|
GOPAL SINGH
|
3504002WL005062
|
GOPAL SINGH
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919819
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-015-003/1528
( KARCHI REGADI)
|
3504002000NRG23110720220038108
|
11/07/2022
|
HUKAM SINGH
|
3504002WL005049
|
HUKAM SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919818
|
|
HUKAM SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIMATH
|
UT-04-002-015-003/1528
( KARCHI REGADI)
|
3504002000NRG23110720220038109
|
11/07/2022
|
PUSHPA DEVI
|
3504002WL005049
|
PUSHPA DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919817
|
|
HUKAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-015-003/1601
( KARCHI REGADI)
|
3504002000NRG23110720220038123
|
11/07/2022
|
KAMLESH SINGH
|
3504002WL005049
|
KAMLESH SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919680
|
|
MR KAMLESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-022-002/2098
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038378
|
11/07/2022
|
KUNDI LAL
|
3504002WL005067
|
KUNDI LAL
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919805
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-022-002/2121
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038379
|
11/07/2022
|
FAGUNI DEVI
|
3504002WL005067
|
FAGUNI DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919674
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-022-002/2124
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038380
|
11/07/2022
|
DHUMA DEVI
|
3504002WL005067
|
DHUMA DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919690
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIMATH
|
UT-04-002-022-002/2124-A
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038382
|
11/07/2022
|
BUDHI LAL
|
3504002WL005067
|
BUDHI LAL
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919807
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-022-002/2124-A
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038383
|
11/07/2022
|
DEVESHWARI DEVI
|
3504002WL005067
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919692
|
|
DEVESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
90
|
JOSHIMATH
|
UT-04-002-022-002/2155
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038384
|
11/07/2022
|
DILWAR SINGH
|
3504002WL005067
|
DILWAR SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919668
|
|
DILVAR SINGH SO MOHAN SINGH NEGI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
JOSHIMATH
|
UT-04-002-022-002/2187
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038385
|
11/07/2022
|
SHANTA DEVI
|
3504002WL005067
|
SHANTA DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919675
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-022-002/2187-A
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038386
|
11/07/2022
|
GOVINDI DEVI
|
3504002WL005067
|
GOVINDI DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919803
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-022-002/2193
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038387
|
11/07/2022
|
MOHAN SINGH
|
3504002WL005067
|
MOHAN SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919802
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-022-002/2221
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038389
|
11/07/2022
|
sulochana devi
|
3504002WL005067
|
sulochana devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919684
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOSHIMATH
|
UT-04-002-022-002/2221-A
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038390
|
11/07/2022
|
PARMILA DEVI
|
3504002WL005067
|
PARMILA DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919683
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-022-002/22309
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038391
|
11/07/2022
|
Mahendra lal
|
3504002WL005067
|
Mahendra lal
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919682
|
|
MAHENDRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
97
|
JOSHIMATH
|
UT-04-002-022-002/22326
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038393
|
11/07/2022
|
Abbal singh
|
3504002WL005067
|
Abbal singh
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919811
|
|
ABBAL SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOSHIMATH
|
UT-04-002-022-002/22326
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038394
|
11/07/2022
|
Heera devi
|
3504002WL005067
|
Heera devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919693
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIMATH
|
UT-04-002-022-002/22359
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038395
|
11/07/2022
|
BALWANT SINGH
|
3504002WL005067
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919671
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIMATH
|
UT-04-002-022-002/22360
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038396
|
11/07/2022
|
ANIL LAL
|
3504002WL005067
|
ANIL LAL
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919681
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-022-002/2253
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038406
|
11/07/2022
|
Manorama devi
|
3504002WL005067
|
Manorama devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919669
|
|
MRS MANORAMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIMATH
|
UT-04-002-022-002/2274
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038407
|
11/07/2022
|
RAISWRI DEVI
|
3504002WL005067
|
RAISWRI DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919810
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-022-002/2334-A
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038411
|
11/07/2022
|
kalpeswri devi
|
3504002WL005067
|
kalpeswri devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919691
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOSHIMATH
|
UT-04-002-022-002/2334-A
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038410
|
11/07/2022
|
KAMAL SINGH
|
3504002WL005067
|
KAMAL SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Rejected
|
16/07/2022
|
|
3139919809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JOSHIMATH
|
UT-04-002-022-002/2384-D
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038412
|
11/07/2022
|
DIRIDER SINGH
|
3504002WL005067
|
DIRIDER SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919670
|
|
MR DHIRENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIMATH
|
UT-04-002-022-002/2384-D
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038413
|
11/07/2022
|
JAMUNA DEVI
|
3504002WL005067
|
JAMUNA DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919677
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-022-002/263
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038414
|
11/07/2022
|
HEERA LAL
|
3504002WL005067
|
HEERA LAL
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919673
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIMATH
|
UT-04-002-022-002/263
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038415
|
11/07/2022
|
SATESHAWARI DEVI
|
3504002WL005067
|
SATESHAWARI DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919685
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOSHIMATH
|
UT-04-002-022-002/278
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038416
|
11/07/2022
|
HARAK SINGH
|
3504002WL005067
|
HARAK SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919808
|
|
MR HARAK BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOSHIMATH
|
UT-04-002-022-002/278
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038417
|
11/07/2022
|
URMILA DEVI
|
3504002WL005067
|
URMILA DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919686
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOSHIMATH
|
UT-04-002-050-002/5497
(BHARKI)
|
3504002000NRG23110720220038320
|
11/07/2022
|
BHUWANES HWARI DEVI
|
3504002WL005066
|
BHUWANES HWARI DEVI
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919813
|
|
BHUVANESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOSHIMATH
|
UT-04-002-050-002/5506-A
(BHARKI)
|
3504002000NRG23110720220038337
|
11/07/2022
|
ASHA DEVI
|
3504002WL005066
|
ASHA DEVI
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919687
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOSHIMATH
|
UT-04-002-050-002/5544
(BHARKI)
|
3504002000NRG23110720220038370
|
11/07/2022
|
DEEPAK SINGH
|
3504002WL005066
|
DEEPAK SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919806
|
|
DEEPAK SINGH
|
IDBI BANK(607095)
|
|
114
|
JOSHIMATH
|
UT-04-002-050-002/5544
(BHARKI)
|
3504002000NRG23110720220038371
|
11/07/2022
|
ROSHANI DEVI
|
3504002WL005066
|
ROSHANI DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919800
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
115
|
JOSHIMATH
|
UT-04-002-029-001/3221
(GANAI)
|
3504002000NRG23110720220038212
|
11/07/2022
|
RAMOTI DEVI
|
3504002WL005056
|
RAMOTI DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919666
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOSHIMATH
|
UT-04-002-029-001/3243
(GANAI)
|
3504002000NRG23110720220038214
|
11/07/2022
|
godambari devi
|
3504002WL005056
|
godambari devi
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3139919812
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOSHIMATH
|
UT-04-002-029-001/3243
(GANAI)
|
3504002000NRG23110720220038213
|
11/07/2022
|
MANORI LAL
|
3504002WL005056
|
MANORI LAL
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3139919665
|
|
MR MANORI LAL SO KRIPALU LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOSHIMATH
|
UT-04-002-029-001/3311
(GANAI)
|
3504002000NRG23110720220038215
|
11/07/2022
|
BANWARI LAL
|
3504002WL005056
|
BANWARI LAL
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919667
|
|
BANWARILALSOMRKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
JOSHIMATH
|
UT-04-002-050-002/5503
(BHARKI)
|
3504002000NRG23110720220038325
|
11/07/2022
|
BACCHI DEVI
|
3504002WL005066
|
BACCHI DEVI
|
00415
|
SBIN0011572
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919688
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOSHIMATH
|
UT-04-002-050-002/5506
(BHARKI)
|
3504002000NRG23110720220038334
|
11/07/2022
|
CHANDAN SINGH
|
3504002WL005066
|
CHANDAN SINGH
|
00415
|
SBIN0011572
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919679
|
|
MR CHANDAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOSHIMATH
|
UT-04-002-050-002/5506-A
(BHARKI)
|
3504002000NRG23110720220038336
|
11/07/2022
|
PRATAP SINGH
|
3504002WL005066
|
PRATAP SINGH
|
00415
|
SBIN0011572
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919678
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOSHIMATH
|
UT-04-002-050-002/5514
(BHARKI)
|
3504002000NRG23110720220038352
|
11/07/2022
|
GOPAL SINGH
|
3504002WL005066
|
GOPAL SINGH
|
00415
|
SBIN0011572
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919816
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-050-002/5514
(BHARKI)
|
3504002000NRG23110720220038351
|
11/07/2022
|
RAJESHWARI DEVI
|
3504002WL005066
|
RAJESHWARI DEVI
|
00415
|
SBIN0011572
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919689
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOSHIMATH
|
UT-04-002-050-002/5521
(BHARKI)
|
3504002000NRG23110720220038365
|
11/07/2022
|
RAMI DEVI
|
3504002WL005066
|
RAMI DEVI
|
00415
|
SBIN0011572
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919801
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOSHIMATH
|
UT-04-002-054-001/9875
(URGAM)
|
3504002000NRG23110720220038311
|
11/07/2022
|
KANHEYA SINGH
|
3504002WL005065
|
KANHEYA SINGH
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919672
|
|
KANHAIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
126
|
JOSHIMATH
|
UT-04-002-029-001/3315
(GANAI)
|
3504002000NRG23110720220038216
|
11/07/2022
|
RUKMANI DEVI
|
3504002WL005056
|
RUKMANI DEVI
|
00415
|
SBIN0012226
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919663
|
|
MR CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
127
|
JOSHIMATH
|
UT-04-002-001-001/12
(Bhlla Gaun)
|
3504002000NRG23110720220038170
|
11/07/2022
|
jamuna devi
|
3504002WL005053
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919785
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-002-001/112
(KERCHO)
|
3504002000NRG23110720220038225
|
11/07/2022
|
GOVINDI DEVI
|
3504002WL005058
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919751
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-002-001/112
(KERCHO)
|
3504002000NRG23110720220038224
|
11/07/2022
|
NEEMA
|
3504002WL005058
|
NEEMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919739
|
|
Miss. NEEMA TADIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-002-001/139
(KERCHO)
|
3504002000NRG23110720220038227
|
11/07/2022
|
MUNNI DEVI
|
3504002WL005058
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919740
|
|
Ms. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-002-001/139
(KERCHO)
|
3504002000NRG23110720220038226
|
11/07/2022
|
VIKRAM SINGH
|
3504002WL005058
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919734
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-002-001/16
(KERCHO)
|
3504002000NRG23110720220038228
|
11/07/2022
|
GODAMBARI DEVI
|
3504002WL005058
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919699
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-002-001/16
(KERCHO)
|
3504002000NRG23110720220038229
|
11/07/2022
|
NAYAN SINGH
|
3504002WL005058
|
NAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919736
|
|
Mr. NAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-002-001/161
(KERCHO)
|
3504002000NRG23110720220038231
|
11/07/2022
|
BIJENDRA SINGH
|
3504002WL005058
|
BIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919776
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-002-001/161
(KERCHO)
|
3504002000NRG23110720220038232
|
11/07/2022
|
VIJAYA DEVI
|
3504002WL005058
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919760
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-002-001/170
(KERCHO)
|
3504002000NRG23110720220038233
|
11/07/2022
|
BHUPENDRA SINGH
|
3504002WL005058
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919795
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-002-001/170
(KERCHO)
|
3504002000NRG23110720220038234
|
11/07/2022
|
deepa devi
|
3504002WL005058
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919780
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-002-001/173
(KERCHO)
|
3504002000NRG23110720220038236
|
11/07/2022
|
ANITA DEVI
|
3504002WL005058
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919748
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-002-001/173
(KERCHO)
|
3504002000NRG23110720220038235
|
11/07/2022
|
HARISH SINGH
|
3504002WL005058
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919781
|
|
Mr. HARISH CHAND TARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-002-001/196
(KERCHO)
|
3504002000NRG23110720220038237
|
11/07/2022
|
SANDEEP SINGH
|
3504002WL005058
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919735
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-002-001/196
(KERCHO)
|
3504002000NRG23110720220038238
|
11/07/2022
|
SHAKUNTALA DEVI
|
3504002WL005058
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919749
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
JOSHIMATH
|
UT-04-002-002-001/211
(KERCHO)
|
3504002000NRG23110720220038239
|
11/07/2022
|
DARSHAN SINGH
|
3504002WL005058
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919778
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-002-001/211
(KERCHO)
|
3504002000NRG23110720220038240
|
11/07/2022
|
PRIYANKA DEVI
|
3504002WL005058
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919758
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOSHIMATH
|
UT-04-002-002-001/62
(KERCHO)
|
3504002000NRG23110720220038241
|
11/07/2022
|
SULOCHAN DEVI
|
3504002WL005058
|
SULOCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919747
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JOSHIMATH
|
UT-04-002-002-001/8
(KERCHO)
|
3504002000NRG23110720220038243
|
11/07/2022
|
umesh singh
|
3504002WL005058
|
umesh singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919759
|
|
UMESH SINGH S O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JOSHIMATH
|
UT-04-002-002-001/80
(KERCHO)
|
3504002000NRG23110720220038245
|
11/07/2022
|
RUDRA SINGH
|
3504002WL005058
|
RUDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919777
|
|
Mr. ROODRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JOSHIMATH
|
UT-04-002-002-001/84
(KERCHO)
|
3504002000NRG23110720220038248
|
11/07/2022
|
kamal singh
|
3504002WL005058
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919750
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-002-001/84
(KERCHO)
|
3504002000NRG23110720220038247
|
11/07/2022
|
VIMLA DEVI
|
3504002WL005058
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919796
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JOSHIMATH
|
UT-04-002-015-003/1530
( KARCHI REGADI)
|
3504002000NRG23110720220038111
|
11/07/2022
|
GUDDI DEVI
|
3504002WL005049
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139919773
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JOSHIMATH
|
UT-04-002-015-003/1538
( KARCHI REGADI)
|
3504002000NRG23110720220038112
|
11/07/2022
|
PUSHKAR LAL
|
3504002WL005049
|
PUSHKAR LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919774
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-015-003/1619
( KARCHI REGADI)
|
3504002000NRG23110720220038128
|
11/07/2022
|
SHAGARAMI DEVI
|
3504002WL005049
|
SHAGARAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919700
|
|
Mrs. SANGRAMI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-017-001/1652
(BHANGULA)
|
3504002000NRG23110720220038130
|
11/07/2022
|
RAKESH SINGH
|
3504002WL005050
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919698
|
|
RAKESHSINGHSORAGHUBIRSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
JOSHIMATH
|
UT-04-002-017-001/1666
(BHANGULA)
|
3504002000NRG23110720220038131
|
11/07/2022
|
RANJEET LAL
|
3504002WL005050
|
RANJEET LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919784
|
|
RANJEETSINGHSODEBULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
154
|
JOSHIMATH
|
UT-04-002-017-001/1702
(BHANGULA)
|
3504002000NRG23110720220038135
|
11/07/2022
|
KUNDAN SINGH
|
3504002WL005050
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919696
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JOSHIMATH
|
UT-04-002-017-001/1999
(BHANGULA)
|
3504002000NRG23110720220038136
|
11/07/2022
|
JEETENDRA SINGH
|
3504002WL005050
|
JEETENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919779
|
|
Mr. JEETENDRA SINGH KANIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JOSHIMATH
|
UT-04-002-017-001/1999
(BHANGULA)
|
3504002000NRG23110720220038137
|
11/07/2022
|
Rosani devi
|
3504002WL005050
|
Rosani devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919782
|
|
Mrs. ROSHNI DEVI W/O SH. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JOSHIMATH
|
UT-04-002-017-001/2002
(BHANGULA)
|
3504002000NRG23110720220038138
|
11/07/2022
|
birendra singh
|
3504002WL005050
|
birendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919794
|
|
Mr. BEERENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JOSHIMATH
|
UT-04-002-017-001/2002
(BHANGULA)
|
3504002000NRG23110720220038139
|
11/07/2022
|
Deveshwari devi
|
3504002WL005050
|
Deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919738
|
|
Mrs. DEVESHWARI DEVI W/O SH BIRENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JOSHIMATH
|
UT-04-002-017-001/2004
(BHANGULA)
|
3504002000NRG23110720220038140
|
11/07/2022
|
SONAM DEVI
|
3504002WL005050
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3139919769
|
|
Ms. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JOSHIMATH
|
UT-04-002-019-001/1846
(SUBHAIN)
|
3504002000NRG23110720220038270
|
11/07/2022
|
RAGHUBIR SINGH
|
3504002WL005063
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919697
|
|
Mr. RAGHUVEER SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JOSHIMATH
|
UT-04-002-023-003/2581
(DHAK)
|
3504002000NRG23110720220038250
|
11/07/2022
|
RANJANA DEVI
|
3504002WL005059
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3139919766
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JOSHIMATH
|
UT-04-002-049-001/5320-A
(THENG)
|
3504002000NRG23110720220038281
|
11/07/2022
|
RAMESH LAL
|
3504002WL005064
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919768
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JOSHIMATH
|
UT-04-002-050-001/5477
(BHARKI)
|
3504002000NRG23110720220038156
|
11/07/2022
|
darshan
|
3504002WL005052
|
darshan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919701
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JOSHIMATH
|
UT-04-002-050-002/5496
(BHARKI)
|
3504002000NRG23110720220038318
|
11/07/2022
|
RAMCHANDRA SINGH
|
3504002WL005066
|
RAMCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919743
|
|
Mr. RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JOSHIMATH
|
UT-04-002-050-002/5503
(BHARKI)
|
3504002000NRG23110720220038324
|
11/07/2022
|
KEDAR SINGH
|
3504002WL005066
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139919757
|
|
Mr. KEDAR SINGH S/O DABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JOSHIMATH
|
UT-04-002-050-002/5504
(BHARKI)
|
3504002000NRG23110720220038328
|
11/07/2022
|
Asahish singh
|
3504002WL005066
|
Asahish singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919746
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOSHIMATH
|
UT-04-002-050-002/5504
(BHARKI)
|
3504002000NRG23110720220038329
|
11/07/2022
|
poonam devi
|
3504002WL005066
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919772
|
|
Mrs. POONAM DEVI W/O ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JOSHIMATH
|
UT-04-002-050-002/5504-A
(BHARKI)
|
3504002000NRG23110720220038330
|
11/07/2022
|
CHANDRA MOHAN
|
3504002WL005066
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919756
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOSHIMATH
|
UT-04-002-050-002/5505
(BHARKI)
|
3504002000NRG23110720220038332
|
11/07/2022
|
SARSWATI DEVI
|
3504002WL005066
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139919765
|
|
Mrs. SARASWATI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
JOSHIMATH
|
UT-04-002-050-002/5512
(BHARKI)
|
3504002000NRG23110720220038346
|
11/07/2022
|
RAJI DEVI
|
3504002WL005066
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919762
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JOSHIMATH
|
UT-04-002-050-002/5512-A
(BHARKI)
|
3504002000NRG23110720220038348
|
11/07/2022
|
BILOCHANA DEVI
|
3504002WL005066
|
BILOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919764
|
|
MRS VILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOSHIMATH
|
UT-04-002-050-002/5518
(BHARKI)
|
3504002000NRG23110720220038359
|
11/07/2022
|
SAVITRI DEVI
|
3504002WL005066
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3139919775
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
JOSHIMATH
|
UT-04-002-050-002/5520-B
(BHARKI)
|
3504002000NRG23110720220038364
|
11/07/2022
|
DHARMA DEVI
|
3504002WL005066
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3139919770
|
|
Mrs. DHARMA DEVI W/O DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
JOSHIMATH
|
UT-04-002-054-001/5708
(DEVGRAM)
|
3504002000NRG23110720220038191
|
11/07/2022
|
DEVENDRA SINGH
|
3504002WL005055
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919761
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
JOSHIMATH
|
UT-04-002-054-001/5708
(DEVGRAM)
|
3504002000NRG23110720220038192
|
11/07/2022
|
ISHAWARI DEVI
|
3504002WL005055
|
ISHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919767
|
|
Mrs. ESHWARI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
JOSHIMATH
|
UT-04-002-054-001/5723-A
(DEVGRAM)
|
3504002000NRG23110720220038194
|
11/07/2022
|
SARITA DEVI
|
3504002WL005055
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919741
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
JOSHIMATH
|
UT-04-002-054-001/5726
(URGAM)
|
3504002000NRG23110720220038291
|
11/07/2022
|
MANOHAR SINGH
|
3504002WL005065
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139919744
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JOSHIMATH
|
UT-04-002-054-001/5732
(DEVGRAM)
|
3504002000NRG23110720220038195
|
11/07/2022
|
DEEPA DEVI
|
3504002WL005055
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919754
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
JOSHIMATH
|
UT-04-002-054-001/5744-A
(DEVGRAM)
|
3504002000NRG23110720220038197
|
11/07/2022
|
KUNWAR SINGH
|
3504002WL005055
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919742
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
JOSHIMATH
|
UT-04-002-054-001/5744-A
(DEVGRAM)
|
3504002000NRG23110720220038198
|
11/07/2022
|
savitri devi
|
3504002WL005055
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919752
|
|
Mrs. SAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
JOSHIMATH
|
UT-04-002-054-001/5754-B
(URGAM)
|
3504002000NRG23110720220038294
|
11/07/2022
|
GOPAL SINGH
|
3504002WL005065
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3139919745
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOSHIMATH
|
UT-04-002-054-001/5787
(URGAM)
|
3504002000NRG23110720220038295
|
11/07/2022
|
MAHABIR LAL
|
3504002WL005065
|
MAHABIR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919763
|
|
Mr. MAHABEER M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
JOSHIMATH
|
UT-04-002-054-001/5787-A
(URGAM)
|
3504002000NRG23110720220038297
|
11/07/2022
|
DHANVEER LAL
|
3504002WL005065
|
DHANVEER LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139919783
|
|
DHANVEER SO GIRDHARI
|
BANK OF BARODA(606985)
|
|
184
|
JOSHIMATH
|
UT-04-002-054-001/5820-A
(DEVGRAM)
|
3504002000NRG23110720220038204
|
11/07/2022
|
PARMILA DEVI
|
3504002WL005055
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919753
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
JOSHIMATH
|
UT-04-002-054-001/5840
(DEVGRAM)
|
3504002000NRG23110720220038205
|
11/07/2022
|
GOPAL SINGH
|
3504002WL005055
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919737
|
|
Mr. GOPAL SINGH S/O LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
JOSHIMATH
|
UT-04-002-054-001/5878-A
(DEVGRAM)
|
3504002000NRG23110720220038206
|
11/07/2022
|
meena devi
|
3504002WL005055
|
meena devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919755
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOSHIMATH
|
UT-04-002-063-001/9912
(DEVGRAM)
|
3504002000NRG23110720220038210
|
11/07/2022
|
narayan singh
|
3504002WL005055
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3139919771
|
|
Mr. NARAYAN SINGH S/O BALAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142923
|
142923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378714
|
378714
|
|
|
|
|
|
|
|