|
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-04-002-049-001/150
(THENG)
|
3504002000NRG23270520220017655
|
27/05/2022
|
DEVI LAL
|
3504002WL002211
|
DEVI LAL
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764671
|
|
DEVI LAL SO PURAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5296
(THENG)
|
3504002000NRG23270520220017641
|
27/05/2022
|
YASWANT SINGH
|
3504002WL002210
|
YASWANT SINGH
|
00045
|
BARB0JOSHIM
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1890764670
|
|
YASHWANT SINGH SO ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5448
(THENG)
|
3504002000NRG23270520220017673
|
27/05/2022
|
KAMLA DEVI
|
3504002WL002212
|
KAMLA DEVI
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764668
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIMATH
|
UT-04-002-049-001/5448
(THENG)
|
3504002000NRG23270520220017672
|
27/05/2022
|
KUNDEN SINGH
|
3504002WL002212
|
KUNDEN SINGH
|
00045
|
BARB0JOSHIM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764669
|
|
KUNDAN SINGH S/O MADHO SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-001-002/72
(Bhlla Gaun)
|
3504002000NRG23270520220017606
|
27/05/2022
|
manju devi
|
3504002WL002203
|
manju devi
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890764710
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-010-001/958
(SELANG)
|
3504002000NRG23250520220017384
|
27/05/2022
|
SANDESHA
|
3504002WL002172
|
SANDESHA
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764748
|
|
SANDESHA
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-010-001/975
(SELANG)
|
3504002000NRG23250520220017385
|
27/05/2022
|
Sudama devi
|
3504002WL002172
|
Sudama devi
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764664
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
8
|
JOSHIMATH
|
UT-04-002-012-001/1041
(MERUAG)
|
3504002000NRG23270520220017732
|
27/05/2022
|
JANKI DEVI
|
3504002WL002219
|
JANKI DEVI
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764662
|
|
JANKI DEVI
|
CANARA BANK(508532)
|
|
9
|
JOSHIMATH
|
UT-04-002-012-001/1041
(MERUAG)
|
3504002000NRG23270520220017731
|
27/05/2022
|
RAJENDRA SINGH
|
3504002WL002219
|
RAJENDRA SINGH
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764663
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-018-001/1743
(LAATA)
|
3504002000NRG23270520220017619
|
27/05/2022
|
RAGUEER SINGH
|
3504002WL002205
|
RAGUEER SINGH
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890764666
|
|
RAGHUBEER SINGH
|
CANARA BANK(508532)
|
|
11
|
JOSHIMATH
|
UT-04-002-022-005/152
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017342
|
27/05/2022
|
SANTOSH PRASAD
|
3504002WL002167
|
SANTOSH PRASAD
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764661
|
|
SANTOSHPDSOKALPESHWARPD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
JOSHIMATH
|
UT-04-002-022-005/83
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017345
|
27/05/2022
|
BAISHKHI DEVI
|
3504002WL002167
|
BAISHKHI DEVI
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764750
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIMATH
|
UT-04-002-022-005/85
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017347
|
27/05/2022
|
MANISHA Devi
|
3504002WL002167
|
MANISHA Devi
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764749
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIMATH
|
UT-04-002-047-006/13
(LAM BAGAR)
|
3504002000NRG23250520220017352
|
27/05/2022
|
jagdish lal
|
3504002WL002168
|
jagdish lal
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764665
|
|
JAGDISH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-049-001/5317
(THENG)
|
3504002000NRG23270520220017643
|
27/05/2022
|
PUESHPA DEVI
|
3504002WL002210
|
PUESHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764688
|
|
PUSPADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
JOSHIMATH
|
UT-04-002-049-001/5391
(THENG)
|
3504002000NRG23270520220017671
|
27/05/2022
|
GUDVEER SINGH
|
3504002WL002212
|
GUDVEER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764689
|
|
GUDBEERSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-022-002/2193
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017371
|
27/05/2022
|
DEVESHWARI DEVI
|
3504002WL002171
|
DEVESHWARI DEVI
|
00176
|
IDIB000J624
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764747
|
|
Mrs. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
18
|
JOSHIMATH
|
UT-04-002-049-001/5400
(THENG)
|
3504002000NRG23270520220017663
|
27/05/2022
|
RUKAMA DEVI
|
3504002WL002211
|
RUKAMA DEVI
|
00176
|
IDIB000J624
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764667
|
|
Mrs. RUKMANI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-001-001/64
(Bhlla Gaun)
|
3504002000NRG23270520220017604
|
27/05/2022
|
DEVENDRA SINGH
|
3504002WL002203
|
DEVENDRA SINGH
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890764675
|
|
DEVENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JOSHIMATH
|
UT-04-002-001-002/4
(Bhlla Gaun)
|
3504002000NRG23270520220017605
|
27/05/2022
|
MUWA DEVI
|
3504002WL002203
|
MUWA DEVI
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890764674
|
|
BHUVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-047-006/2
(LAM BAGAR)
|
3504002000NRG23270520220017678
|
27/05/2022
|
umesh singh
|
3504002WL002214
|
umesh singh
|
00303
|
NTBL0JOS086
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764701
|
|
UMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
JOSHIMATH
|
UT-04-002-047-006/3
(LAM BAGAR)
|
3504002000NRG23250520220017353
|
27/05/2022
|
RAMesh LAL
|
3504002WL002168
|
RAMesh LAL
|
00303
|
NTBL0JOS086
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764702
|
|
RAMESH LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
JOSHIMATH
|
UT-04-002-047-006/61
(LAM BAGAR)
|
3504002000NRG23270520220017684
|
27/05/2022
|
HIRENDRA SINGH
|
3504002WL002214
|
HIRENDRA SINGH
|
00303
|
NTBL0JOS086
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764720
|
|
HEERENDRA SINGH SO DHAN SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-012-001/1064
(MERUAG)
|
3504002000NRG23270520220017737
|
27/05/2022
|
REKHA DEVI
|
3504002WL002219
|
REKHA DEVI
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764709
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JOSHIMATH
|
UT-04-002-044-001/4736-B
(BHUNDAR)
|
3504002000NRG23250520220017337
|
27/05/2022
|
JAYANTI DEVI
|
3504002WL002166
|
JAYANTI DEVI
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764708
|
|
JAYANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-012-001/1056
(MERUAG)
|
3504002000NRG23270520220017733
|
27/05/2022
|
VIKARAM LAL
|
3504002WL002219
|
VIKARAM LAL
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1890764703
|
|
VIKRAM LAL S/O PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-012-001/1102
(MERUAG)
|
3504002000NRG23270520220017738
|
27/05/2022
|
LEELA DEVI
|
3504002WL002219
|
LEELA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764707
|
|
LEELADEVIWOPREMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
JOSHIMATH
|
UT-04-002-044-001/4776
(BHUNDAR)
|
3504002000NRG23250520220017339
|
27/05/2022
|
RAJANI DEVI
|
3504002WL002166
|
RAJANI DEVI
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890764704
|
|
RAJNI DEVI CHAUHAN W/O- DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-047-006/54
(LAM BAGAR)
|
3504002000NRG23250520220017354
|
27/05/2022
|
PUSHPA DEVI
|
3504002WL002168
|
PUSHPA DEVI
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1890764690
|
|
PUSHPA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-047-006/88
(LAM BAGAR)
|
3504002000NRG23250520220017361
|
27/05/2022
|
urmila devi
|
3504002WL002168
|
urmila devi
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1890764706
|
|
BIRENDRA SINGH AND SMT URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-049-001/5326
(THENG)
|
3504002000NRG23270520220017668
|
27/05/2022
|
VIMALA DEVI
|
3504002WL002212
|
VIMALA DEVI
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890764705
|
|
VIMLA DEVI W/O LATE CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-049-001/5361-A
(THENG)
|
3504002000NRG23270520220017659
|
27/05/2022
|
MAMTA DEVI
|
3504002WL002211
|
MAMTA DEVI
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1890764719
|
|
MAMTA DEVI W/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-049-001/5361-A
(THENG)
|
3504002000NRG23270520220017658
|
27/05/2022
|
SURJEET SINGH
|
3504002WL002211
|
SURJEET SINGH
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764718
|
|
MR SARJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-008-001/639
(DUMAK)
|
3504002000NRG23270520220017697
|
27/05/2022
|
BALBIR SINGH
|
3504002WL002216
|
BALBIR SINGH
|
00354
|
PUNB0408300
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1890764738
|
|
BALVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-008-001/639
(DUMAK)
|
3504002000NRG23270520220017698
|
27/05/2022
|
PHAGUNI DEVI
|
3504002WL002216
|
PHAGUNI DEVI
|
00354
|
PUNB0408300
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764673
|
|
FAGUNIDEVIWOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
JOSHIMATH
|
UT-04-002-008-001/685
(DUMAK)
|
3504002000NRG23270520220017714
|
27/05/2022
|
bachan singh
|
3504002WL002216
|
bachan singh
|
00354
|
PUNB0408300
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764739
|
|
Mr. BACHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-008-001/685
(DUMAK)
|
3504002000NRG23270520220017713
|
27/05/2022
|
SEERA DEVI
|
3504002WL002216
|
SEERA DEVI
|
00354
|
PUNB0408300
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1890764740
|
|
SEERA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
38
|
JOSHIMATH
|
UT-04-002-008-001/623-A
(DUMAK)
|
3504002000NRG23270520220017691
|
27/05/2022
|
FAGUNI DEVI
|
3504002WL002216
|
FAGUNI DEVI
|
00415
|
SBIN0003291
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764725
|
|
MR FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-008-001/650
(DUMAK)
|
3504002000NRG23270520220017700
|
27/05/2022
|
BHAWAN SINGH
|
3504002WL002216
|
BHAWAN SINGH
|
00415
|
SBIN0003291
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764692
|
|
MR BHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-008-001/667-B
(DUMAK)
|
3504002000NRG23270520220017704
|
27/05/2022
|
GODAMBARI DEVI
|
3504002WL002216
|
GODAMBARI DEVI
|
00415
|
SBIN0003291
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764681
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
41
|
JOSHIMATH
|
UT-04-002-026-001/3002
(PAKHI)
|
3504002000NRG23250520220017366
|
27/05/2022
|
DEVESHWARI DEVI
|
3504002WL002170
|
DEVESHWARI DEVI
|
00415
|
SBIN0004905
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764727
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
42
|
JOSHIMATH
|
UT-04-002-008-001/625
(DUMAK)
|
3504002000NRG23270520220017692
|
27/05/2022
|
HARI SINGH
|
3504002WL002216
|
HARI SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764687
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-011-001/2913
(TAPOWAN)
|
3504002000NRG23270520220017753
|
27/05/2022
|
SHANTA DEVI
|
3504002WL002222
|
SHANTA DEVI
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764683
|
|
Ms. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-012-001/1056
(MERUAG)
|
3504002000NRG23270520220017734
|
27/05/2022
|
GODAMBARI DEVI
|
3504002WL002219
|
GODAMBARI DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764734
|
|
GODAMBARI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JOSHIMATH
|
UT-04-002-012-001/1057
(MERUAG)
|
3504002000NRG23270520220017735
|
27/05/2022
|
MEENA
|
3504002WL002219
|
MEENA
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764723
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-022-002/2125-A
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017631
|
27/05/2022
|
manoj lal
|
3504002WL002209
|
manoj lal
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764685
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-022-002/2125-A
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017632
|
27/05/2022
|
Pavitra devi
|
3504002WL002209
|
Pavitra devi
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764677
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-022-002/2193
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017370
|
27/05/2022
|
MOHAN SINGH
|
3504002WL002171
|
MOHAN SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764684
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-022-002/2218-B
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017633
|
27/05/2022
|
DILBAR LAL
|
3504002WL002209
|
DILBAR LAL
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764726
|
|
MR DILVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-022-002/2218-B
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017634
|
27/05/2022
|
GEETA DEVI
|
3504002WL002209
|
GEETA DEVI
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764730
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-022-002/22327
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017608
|
27/05/2022
|
Kiran devi
|
3504002WL002204
|
Kiran devi
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764737
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-022-002/22327
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017607
|
27/05/2022
|
Vikram singh
|
3504002WL002204
|
Vikram singh
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764721
|
|
MR VIKRAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-022-002/22339
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017610
|
27/05/2022
|
babeeta devi
|
3504002WL002204
|
babeeta devi
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764696
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-022-002/22339
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017609
|
27/05/2022
|
nrendra singh
|
3504002WL002204
|
nrendra singh
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764697
|
|
MR NARENDRA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-022-002/22359
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017373
|
27/05/2022
|
BALWANT SINGH
|
3504002WL002171
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764717
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-022-002/2322
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017612
|
27/05/2022
|
ANJU DEVI
|
3504002WL002204
|
ANJU DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764686
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-022-002/2322
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017613
|
27/05/2022
|
puran singh
|
3504002WL002204
|
puran singh
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764698
|
|
MR PURAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-022-002/2334-A
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017376
|
27/05/2022
|
kalpeswri devi
|
3504002WL002171
|
kalpeswri devi
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764735
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-022-002/2334-A
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017375
|
27/05/2022
|
KAMAL SINGH
|
3504002WL002171
|
KAMAL SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Rejected
|
02/06/2022
|
|
1890764722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-022-002/2359-B
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017615
|
27/05/2022
|
sumati devi
|
3504002WL002204
|
sumati devi
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764678
|
|
MRS SUMANNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-022-002/2359-B
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017614
|
27/05/2022
|
VIKRAM KUNWAR
|
3504002WL002204
|
VIKRAM KUNWAR
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764699
|
|
MR VIKRAM KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-022-005/152
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017343
|
27/05/2022
|
RAJI DEVI
|
3504002WL002167
|
RAJI DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764679
|
|
RAJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-005/33
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017617
|
27/05/2022
|
BANEETA DEVI
|
3504002WL002204
|
BANEETA DEVI
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890764729
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-005/33
(SALLUDH DUNGRA)
|
3504002000NRG23270520220017616
|
27/05/2022
|
PRADEEP SINGH
|
3504002WL002204
|
PRADEEP SINGH
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1890764728
|
|
PRADEEP SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIMATH
|
UT-04-002-022-005/83
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017344
|
27/05/2022
|
GOPAL SINGH
|
3504002WL002167
|
GOPAL SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764693
|
|
GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-005/85
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017346
|
27/05/2022
|
LAXMI PRASHAD
|
3504002WL002167
|
LAXMI PRASHAD
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764695
|
|
MISS LAXME SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-005/99
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017350
|
27/05/2022
|
RAJENDRA SINGH
|
3504002WL002167
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764694
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-049-001/5319-A
(THENG)
|
3504002000NRG23270520220017645
|
27/05/2022
|
SUMAN DEVI
|
3504002WL002210
|
SUMAN DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764680
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-049-001/5391
(THENG)
|
3504002000NRG23270520220017670
|
27/05/2022
|
KUNTI DEVI
|
3504002WL002212
|
KUNTI DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764682
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-049-001/5402
(THENG)
|
3504002000NRG23270520220017729
|
27/05/2022
|
RAJENDRA SINGH
|
3504002WL002218
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764691
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
71
|
JOSHIMATH
|
UT-04-002-007-001/102
(GULAB KOTEE)
|
3504002000NRG23270520220017685
|
27/05/2022
|
Ravindra singh
|
3504002WL002215
|
Ravindra singh
|
00415
|
SBIN0011572
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890764700
|
|
MR RAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-007-001/579
(GULAB KOTEE)
|
3504002000NRG23270520220017687
|
27/05/2022
|
BALAVANT SINGH
|
3504002WL002215
|
BALAVANT SINGH
|
00415
|
SBIN0011572
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890764746
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-029-001/3249
(GANAI)
|
3504002000NRG23270520220017744
|
27/05/2022
|
hrender singh
|
3504002WL002221
|
hrender singh
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1890764732
|
|
HARENDRA SINGH NEGI S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOSHIMATH
|
UT-04-002-029-001/3274
(GANAI)
|
3504002000NRG23270520220017746
|
27/05/2022
|
chandra devi
|
3504002WL002221
|
chandra devi
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890764676
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-029-001/3274
(GANAI)
|
3504002000NRG23270520220017747
|
27/05/2022
|
DABAL SINGH
|
3504002WL002221
|
DABAL SINGH
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890764745
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
76
|
JOSHIMATH
|
UT-04-002-008-001/633
(DUMAK)
|
3504002000NRG23270520220017694
|
27/05/2022
|
MANISH SINGH
|
3504002WL002216
|
MANISH SINGH
|
00415
|
SBIN0012226
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764733
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-008-001/633-A
(DUMAK)
|
3504002000NRG23270520220017695
|
27/05/2022
|
MANOJ SINGH
|
3504002WL002216
|
MANOJ SINGH
|
00415
|
SBIN0012226
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764724
|
|
MR MANOJ SINGH SANWAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-008-001/680
(DUMAK)
|
3504002000NRG23270520220017711
|
27/05/2022
|
Rahul singh
|
3504002WL002216
|
Rahul singh
|
00415
|
SBIN0012226
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1890764736
|
|
RAHUL SANWAL SO DARSHAN SINGH SANWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JOSHIMATH
|
UT-04-002-008-001/683
(DUMAK)
|
3504002000NRG23270520220017712
|
27/05/2022
|
RAMESH SINGH
|
3504002WL002216
|
RAMESH SINGH
|
00415
|
SBIN0012226
|
3195
|
3195
|
Processed
|
04/06/2022
|
|
1890764731
|
|
RAMESH SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
80
|
JOSHIMATH
|
UT-04-002-008-001/667-B
(DUMAK)
|
3504002000NRG23270520220017705
|
27/05/2022
|
BHAWAN SINGH
|
3504002WL002216
|
BHAWAN SINGH
|
00468
|
UBIN0560235
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764751
|
|
BHAVAN SINGH SO SH VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
81
|
JOSHIMATH
|
UT-04-002-010-001/112
(SELANG)
|
3504002000NRG23250520220017377
|
27/05/2022
|
ASHA DEVI
|
3504002WL002172
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764712
|
|
ASHA DEVI PANWAR
|
CANARA BANK(508532)
|
|
82
|
JOSHIMATH
|
UT-04-002-010-001/836
(SELANG)
|
3504002000NRG23250520220017379
|
27/05/2022
|
AJMER SINGH
|
3504002WL002172
|
AJMER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1890764744
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JOSHIMATH
|
UT-04-002-010-001/869
(SELANG)
|
3504002000NRG23250520220017380
|
27/05/2022
|
SATESHWARI DEVI
|
3504002WL002172
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764672
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
84
|
JOSHIMATH
|
UT-04-002-010-001/872
(SELANG)
|
3504002000NRG23250520220017381
|
27/05/2022
|
mandodari devi
|
3504002WL002172
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764715
|
|
Mrs. MANDODHRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-010-001/895-A
(SELANG)
|
3504002000NRG23250520220017382
|
27/05/2022
|
RAMA DEVI
|
3504002WL002172
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764711
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
86
|
JOSHIMATH
|
UT-04-002-010-001/908
(SELANG)
|
3504002000NRG23250520220017383
|
27/05/2022
|
SHANTI DEVI
|
3504002WL002172
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764713
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
87
|
JOSHIMATH
|
UT-04-002-011-001/2464
(TAPOWAN)
|
3504002000NRG23270520220017739
|
27/05/2022
|
SUSHILA DEVI
|
3504002WL002220
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764741
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-011-001/2516
(TAPOWAN)
|
3504002000NRG23270520220017751
|
27/05/2022
|
MANJU DEVI
|
3504002WL002222
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890764716
|
|
MANJUDEVIWOMANSHARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
89
|
JOSHIMATH
|
UT-04-002-011-001/2909
(TAPOWAN)
|
3504002000NRG23270520220017752
|
27/05/2022
|
priyaka devi
|
3504002WL002222
|
priyaka devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764769
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-011-001/2923
(TAPOWAN)
|
3504002000NRG23270520220017754
|
27/05/2022
|
HARISH PANT
|
3504002WL002222
|
HARISH PANT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764753
|
|
Mr. HARISH CHANDRA S/O ANUSUYA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-011-001/2923
(TAPOWAN)
|
3504002000NRG23270520220017755
|
27/05/2022
|
KAVITA DEVI
|
3504002WL002222
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764766
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-011-001/964
(TAPOWAN)
|
3504002000NRG23270520220017757
|
27/05/2022
|
SANTOSHI DEVI
|
3504002WL002222
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890764761
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-011-001/993
(TAPOWAN)
|
3504002000NRG23270520220017741
|
27/05/2022
|
HARISH CHANDRA
|
3504002WL002220
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764742
|
|
MR HARISH CHNADRA PANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-011-001/993
(TAPOWAN)
|
3504002000NRG23270520220017742
|
27/05/2022
|
visheshwari devi
|
3504002WL002220
|
visheshwari devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764768
|
|
Mrs. VISHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-022-005/98
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017348
|
27/05/2022
|
DEVENDRA SINGH
|
3504002WL002167
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764743
|
|
Mr. DEVENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-022-005/99
(SALLUDH DUNGRA)
|
3504002000NRG23250520220017351
|
27/05/2022
|
SUNITA DEVI
|
3504002WL002167
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764764
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOSHIMATH
|
UT-04-002-034-001/3655
(PAGNO)
|
3504002000NRG23270520220017627
|
27/05/2022
|
CHANDAN SINGH
|
3504002WL002207
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764756
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIMATH
|
UT-04-002-034-001/3655-A
(PAGNO)
|
3504002000NRG23270520220017629
|
27/05/2022
|
GOVINDI DEVI
|
3504002WL002207
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764771
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-039-006/4243
(REANI)
|
3504002000NRG23270520220017630
|
27/05/2022
|
KALAWATI DEVI
|
3504002WL002208
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890764772
|
|
Ms. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-044-001/74
(BHUNDAR)
|
3504002000NRG23250520220017341
|
27/05/2022
|
kavita devi
|
3504002WL002166
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764763
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-044-001/74
(BHUNDAR)
|
3504002000NRG23250520220017340
|
27/05/2022
|
KISHOR SINGH
|
3504002WL002166
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764714
|
|
Mr. KISHORE SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-045-001/4804
(LANGSI)
|
3504002000NRG23250520220017362
|
27/05/2022
|
GOVIND PRASAD
|
3504002WL002169
|
GOVIND PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764755
|
|
Mr. GOVIND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-045-001/4804-A
(LANGSI)
|
3504002000NRG23250520220017364
|
27/05/2022
|
kusumlata
|
3504002WL002169
|
kusumlata
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764758
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-045-001/4804-A
(LANGSI)
|
3504002000NRG23250520220017365
|
27/05/2022
|
OM PRAKASH
|
3504002WL002169
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890764760
|
|
Mrs. KUSUM LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-045-001/4817
(LANGSI)
|
3504002000NRG23270520220017620
|
27/05/2022
|
SAROJANI DEVI
|
3504002WL002206
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764773
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-045-001/4821
(LANGSI)
|
3504002000NRG23270520220017622
|
27/05/2022
|
GODAMBARI DEVI
|
3504002WL002206
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764754
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-045-001/4821
(LANGSI)
|
3504002000NRG23270520220017621
|
27/05/2022
|
GOPAL SINGH
|
3504002WL002206
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764757
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-045-001/4822
(LANGSI)
|
3504002000NRG23270520220017624
|
27/05/2022
|
KUNTI DEVI
|
3504002WL002206
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764770
|
|
KUNTIDEVIWOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
JOSHIMATH
|
UT-04-002-045-001/4837
(LANGSI)
|
3504002000NRG23270520220017625
|
27/05/2022
|
PARWATI DEVI
|
3504002WL002206
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764759
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-045-001/80
(LANGSI)
|
3504002000NRG23270520220017626
|
27/05/2022
|
KAMLA DEVI
|
3504002WL002206
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890764767
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-047-006/131
(LAM BAGAR)
|
3504002000NRG23270520220017675
|
27/05/2022
|
THEPADI DEVI
|
3504002WL002214
|
THEPADI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764752
|
|
Mrs. THEPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-047-006/37
(LAM BAGAR)
|
3504002000NRG23270520220017680
|
27/05/2022
|
BHAGWATI DEVI
|
3504002WL002214
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890764765
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-049-001/5459
(THENG)
|
3504002000NRG23270520220017652
|
27/05/2022
|
kartiki devi
|
3504002WL002210
|
kartiki devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890764762
|
|
Mrs. KARTIKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286911
|
286911
|
|
|
|
|
|
|
|