|
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-04-002-010-001/822
(SELANG)
|
3504002000NRG24160320240226926
|
18/03/2024
|
HEMA DEVI
|
3504002WL033174
|
HEMA DEVI
|
00078
|
CNRB0005547
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899066
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/982
(SELANG)
|
3504002000NRG24160320240226933
|
18/03/2024
|
aruna devi
|
3504002WL033174
|
aruna devi
|
00078
|
CNRB0005547
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899106
|
|
ARUNA WO ANSUYA BHA
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-013-001/258
(BADA GAUN)
|
3504002000NRG24180320240227087
|
18/03/2024
|
SUNTIA
|
3504002WL033207
|
SUNTIA
|
00078
|
CNRB0005547
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899063
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-013-001/260
(BADA GAUN)
|
3504002000NRG24180320240227088
|
18/03/2024
|
AJEET PAL SINGH
|
3504002WL033207
|
AJEET PAL SINGH
|
00078
|
CNRB0005547
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3117899065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-053-001/5648
( JAKHOLA)
|
3504002000NRG24160320240226883
|
18/03/2024
|
RAKESH MOHAN
|
3504002WL033169
|
RAKESH MOHAN
|
00078
|
CNRB0005547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899064
|
|
RAKESH MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-013-001/1291
(BADA GAUN)
|
3504002000NRG24180320240227068
|
18/03/2024
|
JANKI DEVI
|
3504002WL033207
|
JANKI DEVI
|
00303
|
NTBL0JOS086
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899125
|
|
JANKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-013-001/1259
(BADA GAUN)
|
3504002000NRG24180320240227107
|
18/03/2024
|
anil
|
3504002WL033208
|
anil
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899165
|
|
ANIL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
JOSHIMATH
|
UT-04-002-013-001/1283
(BADA GAUN)
|
3504002000NRG24180320240227063
|
18/03/2024
|
BHARAT SINGH
|
3504002WL033207
|
BHARAT SINGH
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899147
|
|
BHARAT SINGH SO CHAITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JOSHIMATH
|
UT-04-002-013-001/1283
(BADA GAUN)
|
3504002000NRG24180320240227064
|
18/03/2024
|
SUMITARA DEVI
|
3504002WL033207
|
SUMITARA DEVI
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899162
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JOSHIMATH
|
UT-04-002-013-001/1284
(BADA GAUN)
|
3504002000NRG24180320240227066
|
18/03/2024
|
jaynti devi
|
3504002WL033207
|
jaynti devi
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899166
|
|
JAYANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/1294
(BADA GAUN)
|
3504002000NRG24180320240227069
|
18/03/2024
|
DIGAMBAR SINGH
|
3504002WL033207
|
DIGAMBAR SINGH
|
00349
|
PSIB0000176
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899167
|
|
DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1295
(BADA GAUN)
|
3504002000NRG24180320240227070
|
18/03/2024
|
PRATAP SINGH
|
3504002WL033207
|
PRATAP SINGH
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899168
|
|
PRATAP SINGH BHANDARI S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-013-001/1295
(BADA GAUN)
|
3504002000NRG24180320240227071
|
18/03/2024
|
shanti devi
|
3504002WL033207
|
shanti devi
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899164
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/209
(BADA GAUN)
|
3504002000NRG24180320240227074
|
18/03/2024
|
KUNDAN SINGH
|
3504002WL033207
|
KUNDAN SINGH
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899189
|
|
KUNDANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/219
(BADA GAUN)
|
3504002000NRG24180320240227076
|
18/03/2024
|
BALBIR SINGH
|
3504002WL033207
|
BALBIR SINGH
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899169
|
|
BALVEERSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/6050
(BADA GAUN)
|
3504002000NRG24180320240227092
|
18/03/2024
|
Selja Devi
|
3504002WL033207
|
Selja Devi
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899188
|
|
SHAILJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/6060
(BADA GAUN)
|
3504002000NRG24180320240227095
|
18/03/2024
|
MATWAR SINGH
|
3504002WL033207
|
MATWAR SINGH
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899163
|
|
MATWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-002-001/105
(KERCHO)
|
3504002000NRG24170320240226962
|
18/03/2024
|
Sarita
|
3504002WL033182
|
Sarita
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899198
|
|
SARITA FARSWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-002-001/34
(KERCHO)
|
3504002000NRG24170320240226967
|
18/03/2024
|
Raksha
|
3504002WL033182
|
Raksha
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899126
|
|
RAKSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-010-001/926
(SELANG)
|
3504002000NRG24160320240226931
|
18/03/2024
|
UMA DEVI
|
3504002WL033174
|
UMA DEVI
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899145
|
|
UMA DEVI W/O. LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-011-001/2962
(TAPOWAN)
|
3504002000NRG24170320240226974
|
18/03/2024
|
beena devi
|
3504002WL033183
|
beena devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899148
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-012-001/1048
(MERUAG)
|
3504002000NRG24160320240226904
|
18/03/2024
|
Lila
|
3504002WL033172
|
Lila
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899137
|
|
LILA W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-013-001/1163
(BADA GAUN)
|
3504002000NRG24180320240227049
|
18/03/2024
|
PUSHPA DEVI
|
3504002WL033207
|
PUSHPA DEVI
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899190
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-013-001/1193
(BADA GAUN)
|
3504002000NRG24180320240227099
|
18/03/2024
|
ASHA DEVI
|
3504002WL033208
|
ASHA DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899156
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-013-001/1193
(BADA GAUN)
|
3504002000NRG24180320240227100
|
18/03/2024
|
RAHUL SINGH
|
3504002WL033208
|
RAHUL SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899149
|
|
RAHUL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/1193
(BADA GAUN)
|
3504002000NRG24180320240227098
|
18/03/2024
|
SUKHDEV SINGH
|
3504002WL033208
|
SUKHDEV SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899151
|
|
Mr. SUKHDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/1197
(BADA GAUN)
|
3504002000NRG24180320240227050
|
18/03/2024
|
SANJAY SINGH
|
3504002WL033207
|
SANJAY SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899157
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG24180320240227051
|
18/03/2024
|
VINOD SINGH
|
3504002WL033207
|
VINOD SINGH
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899143
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/1204
(BADA GAUN)
|
3504002000NRG24180320240227101
|
18/03/2024
|
BASANTI DEVI
|
3504002WL033208
|
BASANTI DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899197
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/1208
(BADA GAUN)
|
3504002000NRG24180320240227103
|
18/03/2024
|
Sukari devi
|
3504002WL033208
|
Sukari devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899138
|
|
SWETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/1208
(BADA GAUN)
|
3504002000NRG24180320240227102
|
18/03/2024
|
VIKRAM SINGH
|
3504002WL033208
|
VIKRAM SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899140
|
|
VIKRAMSINGHRANASOJAWAHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/1221
(BADA GAUN)
|
3504002000NRG24180320240227052
|
18/03/2024
|
CHAMELI DEVI
|
3504002WL033207
|
CHAMELI DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899129
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/1221
(BADA GAUN)
|
3504002000NRG24180320240227053
|
18/03/2024
|
Subodh singh
|
3504002WL033207
|
Subodh singh
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899135
|
|
SUBODH SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/1226
(BADA GAUN)
|
3504002000NRG24180320240227054
|
18/03/2024
|
Doom singh
|
3504002WL033207
|
Doom singh
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899142
|
|
DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/1226
(BADA GAUN)
|
3504002000NRG24180320240227055
|
18/03/2024
|
PREMA DEVI
|
3504002WL033207
|
PREMA DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899196
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/1228
(BADA GAUN)
|
3504002000NRG24180320240227057
|
18/03/2024
|
dharma devi
|
3504002WL033207
|
dharma devi
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899184
|
|
DHARMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIMATH
|
UT-04-002-013-001/1228
(BADA GAUN)
|
3504002000NRG24180320240227056
|
18/03/2024
|
MAHITAB SINGH
|
3504002WL033207
|
MAHITAB SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899182
|
|
MAHITAB SINGH SO BAKHTAVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
JOSHIMATH
|
UT-04-002-013-001/1254
(BADA GAUN)
|
3504002000NRG24180320240227058
|
18/03/2024
|
PRABHT SINGH
|
3504002WL033207
|
PRABHT SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899160
|
|
PRABHATSINGHRAWATSOGUMAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
JOSHIMATH
|
UT-04-002-013-001/1258
(BADA GAUN)
|
3504002000NRG24180320240227104
|
18/03/2024
|
REEKHA
|
3504002WL033208
|
REEKHA
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899158
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-013-001/1259
(BADA GAUN)
|
3504002000NRG24180320240227106
|
18/03/2024
|
SANGITA DEVI
|
3504002WL033208
|
SANGITA DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899141
|
|
SANGEETA DEVI W/O BUDHHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-013-001/1276
(BADA GAUN)
|
3504002000NRG24180320240227060
|
18/03/2024
|
BABITA DEVI
|
3504002WL033207
|
BABITA DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899161
|
|
BABITA DEVI WO SANJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
JOSHIMATH
|
UT-04-002-013-001/1276
(BADA GAUN)
|
3504002000NRG24180320240227059
|
18/03/2024
|
SANJAI SINGH
|
3504002WL033207
|
SANJAI SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899130
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-013-001/1276-B
(BADA GAUN)
|
3504002000NRG24180320240227062
|
18/03/2024
|
SHANTI DEVI
|
3504002WL033207
|
SHANTI DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899150
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-013-001/1276-B
(BADA GAUN)
|
3504002000NRG24180320240227061
|
18/03/2024
|
UTTAM SINGH
|
3504002WL033207
|
UTTAM SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899155
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIMATH
|
UT-04-002-013-001/1288
(BADA GAUN)
|
3504002000NRG24180320240227067
|
18/03/2024
|
MAKHAN LAL
|
3504002WL033207
|
MAKHAN LAL
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899191
|
|
MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-013-001/1302
(BADA GAUN)
|
3504002000NRG24180320240227072
|
18/03/2024
|
Sudha
|
3504002WL033207
|
Sudha
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899127
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIMATH
|
UT-04-002-013-001/1330
(BADA GAUN)
|
3504002000NRG24180320240227108
|
18/03/2024
|
UMA DEVI
|
3504002WL033208
|
UMA DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899144
|
|
SMT. UMA DEVI W/O SH.BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-013-001/208
(BADA GAUN)
|
3504002000NRG24180320240227073
|
18/03/2024
|
BALBER SINGH
|
3504002WL033207
|
BALBER SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899131
|
|
BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIMATH
|
UT-04-002-013-001/214
(BADA GAUN)
|
3504002000NRG24180320240227075
|
18/03/2024
|
Sarswati devi
|
3504002WL033207
|
Sarswati devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899195
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIMATH
|
UT-04-002-013-001/232
(BADA GAUN)
|
3504002000NRG24180320240227079
|
18/03/2024
|
Laxmi devi
|
3504002WL033207
|
Laxmi devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899193
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-013-001/232
(BADA GAUN)
|
3504002000NRG24180320240227078
|
18/03/2024
|
MUKESH SINGH
|
3504002WL033207
|
MUKESH SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899159
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIMATH
|
UT-04-002-013-001/235
(BADA GAUN)
|
3504002000NRG24180320240227080
|
18/03/2024
|
KUWAR SINGH
|
3504002WL033207
|
KUWAR SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899154
|
|
KUNVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIMATH
|
UT-04-002-013-001/244
(BADA GAUN)
|
3504002000NRG24180320240227082
|
18/03/2024
|
BALRAM
|
3504002WL033207
|
BALRAM
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899194
|
|
BALRAM LAL
|
CANARA BANK(508532)
|
|
54
|
JOSHIMATH
|
UT-04-002-013-001/244
(BADA GAUN)
|
3504002000NRG24180320240227083
|
18/03/2024
|
MAMTA DEVI
|
3504002WL033207
|
MAMTA DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899153
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIMATH
|
UT-04-002-013-001/245
(BADA GAUN)
|
3504002000NRG24180320240227084
|
18/03/2024
|
JASBIR SINGH
|
3504002WL033207
|
JASBIR SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899152
|
|
JASAWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIMATH
|
UT-04-002-013-001/245
(BADA GAUN)
|
3504002000NRG24180320240227085
|
18/03/2024
|
sangeeta devi
|
3504002WL033207
|
sangeeta devi
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899136
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIMATH
|
UT-04-002-013-001/252
(BADA GAUN)
|
3504002000NRG24180320240227109
|
18/03/2024
|
SAVITA DEVI
|
3504002WL033208
|
SAVITA DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899139
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIMATH
|
UT-04-002-013-001/260
(BADA GAUN)
|
3504002000NRG24180320240227089
|
18/03/2024
|
LAXMI DEVI
|
3504002WL033207
|
LAXMI DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899133
|
|
LAXMI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-013-001/6044
(BADA GAUN)
|
3504002000NRG24180320240227091
|
18/03/2024
|
beena devi
|
3504002WL033207
|
beena devi
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899185
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIMATH
|
UT-04-002-013-001/6059
(BADA GAUN)
|
3504002000NRG24180320240227093
|
18/03/2024
|
BIRENDAR SINGH
|
3504002WL033207
|
BIRENDAR SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899146
|
|
VEERENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIMATH
|
UT-04-002-013-001/6059
(BADA GAUN)
|
3504002000NRG24180320240227094
|
18/03/2024
|
SARITA DEVI
|
3504002WL033207
|
SARITA DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899192
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-002-013-001/6060
(BADA GAUN)
|
3504002000NRG24180320240227096
|
18/03/2024
|
SHAKUNTALA DEVI
|
3504002WL033207
|
SHAKUNTALA DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899128
|
|
SAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIMATH
|
UT-04-002-013-001/6074
(BADA GAUN)
|
3504002000NRG24180320240227111
|
18/03/2024
|
BEENA DEVI
|
3504002WL033208
|
BEENA DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899183
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JOSHIMATH
|
UT-04-002-013-001/6074
(BADA GAUN)
|
3504002000NRG24180320240227110
|
18/03/2024
|
NEERAJ SINGH
|
3504002WL033208
|
NEERAJ SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899187
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-013-001/6083
(BADA GAUN)
|
3504002000NRG24180320240227097
|
18/03/2024
|
PRAMOD SINGH
|
3504002WL033207
|
PRAMOD SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899134
|
|
PRAMOD SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JOSHIMATH
|
UT-04-002-013-001/6086
(BADA GAUN)
|
3504002000NRG24180320240227113
|
18/03/2024
|
Neeta devi
|
3504002WL033208
|
Neeta devi
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899186
|
|
NEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-029-001/3345
(GANAI)
|
3504002000NRG24170320240226955
|
18/03/2024
|
bindra devi
|
3504002WL033181
|
bindra devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899132
|
|
BINDRA DEVI W/O INDRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149500
|
149500
|
|
|
|
|
|
|
|
|
68
|
JOSHIMATH
|
UT-04-002-003-001/268
(RINGI)
|
3504002000NRG24160320240226914
|
18/03/2024
|
laxman singh
|
3504002WL033173
|
laxman singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899115
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-010-001/908-A
(SELANG)
|
3504002000NRG24160320240226929
|
18/03/2024
|
VIMLA DEVI
|
3504002WL033174
|
VIMLA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899181
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-010-001/915
(SELANG)
|
3504002000NRG24160320240226930
|
18/03/2024
|
YASHODA DEVI
|
3504002WL033174
|
YASHODA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899199
|
|
JASHODA DEVI
|
CANARA BANK(508532)
|
|
71
|
JOSHIMATH
|
UT-04-002-010-001/984
(SELANG)
|
3504002000NRG24160320240226934
|
18/03/2024
|
SAMIKSHA
|
3504002WL033174
|
SAMIKSHA
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899124
|
|
Mrs. SAMIKSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-011-001/1017
(TAPOWAN)
|
3504002000NRG24170320240226968
|
18/03/2024
|
sonu nautiyal
|
3504002WL033183
|
sonu nautiyal
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899054
|
|
Mrs. SONU NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-011-001/2962
(TAPOWAN)
|
3504002000NRG24170320240226975
|
18/03/2024
|
Muskan Khanera
|
3504002WL033183
|
Muskan Khanera
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899055
|
|
MUSKAN KHANERA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JOSHIMATH
|
UT-04-002-011-001/976
(TAPOWAN)
|
3504002000NRG24170320240226977
|
18/03/2024
|
BISAMBAR LAL
|
3504002WL033183
|
BISAMBAR LAL
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899122
|
|
MR BISHAMABAR LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-013-001/1284
(BADA GAUN)
|
3504002000NRG24180320240227065
|
18/03/2024
|
GOPAL SINGH
|
3504002WL033207
|
GOPAL SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899200
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-013-001/219
(BADA GAUN)
|
3504002000NRG24180320240227077
|
18/03/2024
|
Sunil singh
|
3504002WL033207
|
Sunil singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899119
|
|
SUNIL
|
PUNJAB & SIND BANK(607087)
|
|
77
|
JOSHIMATH
|
UT-04-002-013-001/241
(BADA GAUN)
|
3504002000NRG24180320240227081
|
18/03/2024
|
sandya devi
|
3504002WL033207
|
sandya devi
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899201
|
|
MISS SANDYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-013-001/258
(BADA GAUN)
|
3504002000NRG24180320240227086
|
18/03/2024
|
DHEERENDRA SINGH
|
3504002WL033207
|
DHEERENDRA SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899203
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-013-001/6044
(BADA GAUN)
|
3504002000NRG24180320240227090
|
18/03/2024
|
BHARAT SINGH
|
3504002WL033207
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899120
|
|
BHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
JOSHIMATH
|
UT-04-002-013-001/6086
(BADA GAUN)
|
3504002000NRG24180320240227112
|
18/03/2024
|
Sunil lal
|
3504002WL033208
|
Sunil lal
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899112
|
|
SUNEEL
|
PUNJAB & SIND BANK(607087)
|
|
81
|
JOSHIMATH
|
UT-04-002-022-005/139
(SALLUDH DUNGRA)
|
3504002000NRG24160320240226900
|
18/03/2024
|
JAGMOHAN SINGH
|
3504002WL033171
|
JAGMOHAN SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899053
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-022-005/139
(SALLUDH DUNGRA)
|
3504002000NRG24160320240226898
|
18/03/2024
|
Raghunath singh
|
3504002WL033171
|
Raghunath singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899121
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
JOSHIMATH
|
UT-04-002-022-005/139
(SALLUDH DUNGRA)
|
3504002000NRG24160320240226899
|
18/03/2024
|
Sarita devi
|
3504002WL033171
|
Sarita devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899180
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-022-005/139
(SALLUDH DUNGRA)
|
3504002000NRG24160320240226901
|
18/03/2024
|
VINAY MOHAN
|
3504002WL033171
|
VINAY MOHAN
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899206
|
|
VINAY MOHAN
|
CANARA BANK(508532)
|
|
85
|
JOSHIMATH
|
UT-04-002-022-005/186
(SALLUDH DUNGRA)
|
3504002000NRG24160320240226903
|
18/03/2024
|
DEEPAK SINGH
|
3504002WL033171
|
DEEPAK SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899202
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-022-005/186
(SALLUDH DUNGRA)
|
3504002000NRG24160320240226902
|
18/03/2024
|
GEETA DEVI
|
3504002WL033171
|
GEETA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899205
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-053-001/5627
( JAKHOLA)
|
3504002000NRG24160320240226880
|
18/03/2024
|
DULABU LAL
|
3504002WL033169
|
DULABU LAL
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899114
|
|
MR DULABU LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOSHIMATH
|
UT-04-002-053-001/5627-A
( JAKHOLA)
|
3504002000NRG24160320240226881
|
18/03/2024
|
VIKRAM LAL
|
3504002WL033169
|
VIKRAM LAL
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899116
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
89
|
JOSHIMATH
|
UT-04-002-029-001/3345
(GANAI)
|
3504002000NRG24170320240226954
|
18/03/2024
|
INDRI LAL
|
3504002WL033181
|
INDRI LAL
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899123
|
|
Mr. INDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-029-001/3345-B
(GANAI)
|
3504002000NRG24170320240226957
|
18/03/2024
|
deepa devi
|
3504002WL033181
|
deepa devi
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899204
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
91
|
JOSHIMATH
|
UT-04-002-029-001/3345-B
(GANAI)
|
3504002000NRG24170320240226956
|
18/03/2024
|
SAKENDRA LAL
|
3504002WL033181
|
SAKENDRA LAL
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899118
|
|
MR SAKENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-029-001/3363-A
(GANAI)
|
3504002000NRG24170320240226958
|
18/03/2024
|
BIRU LAL
|
3504002WL033181
|
BIRU LAL
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899117
|
|
MR VEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-029-001/3363-A
(GANAI)
|
3504002000NRG24170320240226959
|
18/03/2024
|
USHA DEVI
|
3504002WL033181
|
USHA DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899179
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-053-001/6219
( JAKHOLA)
|
3504002000NRG24160320240226890
|
18/03/2024
|
Beena devi
|
3504002WL033169
|
Beena devi
|
00415
|
SBIN0011572
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899113
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
95
|
JOSHIMATH
|
UT-04-002-002-001/105
(KERCHO)
|
3504002000NRG24170320240226961
|
18/03/2024
|
Ajay singh
|
3504002WL033182
|
Ajay singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899079
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-002-001/105
(KERCHO)
|
3504002000NRG24170320240226960
|
18/03/2024
|
PUSHPA DEVI
|
3504002WL033182
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899099
|
|
Ms. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-002-001/150
(KERCHO)
|
3504002000NRG24170320240226963
|
18/03/2024
|
SURMA DEVI
|
3504002WL033182
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899172
|
|
Ms. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-002-001/30
(KERCHO)
|
3504002000NRG24170320240226965
|
18/03/2024
|
RUKMANI DEVI
|
3504002WL033182
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899098
|
|
Ms. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-002-001/30
(KERCHO)
|
3504002000NRG24170320240226964
|
18/03/2024
|
VIJAAY SINGH
|
3504002WL033182
|
VIJAAY SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899103
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-002-001/34
(KERCHO)
|
3504002000NRG24170320240226966
|
18/03/2024
|
HARISH SINGH FARSWAN
|
3504002WL033182
|
HARISH SINGH FARSWAN
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899175
|
|
Mr. HARISH SINGH FARSWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-003-001/143
(RINGI)
|
3504002000NRG24160320240226905
|
18/03/2024
|
KUNDAN SINGH
|
3504002WL033173
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899104
|
|
Mr. KUNDAN SINGH S/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-003-001/204
(RINGI)
|
3504002000NRG24160320240226906
|
18/03/2024
|
Deeraj singh
|
3504002WL033173
|
Deeraj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899080
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-003-001/218
(RINGI)
|
3504002000NRG24160320240226907
|
18/03/2024
|
PRAKASH SINGH
|
3504002WL033173
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899071
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-003-001/223
(RINGI)
|
3504002000NRG24160320240226908
|
18/03/2024
|
MOHAN SINGH
|
3504002WL033173
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117899108
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-003-001/238
(RINGI)
|
3504002000NRG24160320240226909
|
18/03/2024
|
VIJAY SINGH
|
3504002WL033173
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899069
|
|
Mr. VIJAY SINGH S/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-003-001/251
(RINGI)
|
3504002000NRG24160320240226910
|
18/03/2024
|
KEDAR SINGH
|
3504002WL033173
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899056
|
|
KEDARSINGHSODHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
JOSHIMATH
|
UT-04-002-003-001/258
(RINGI)
|
3504002000NRG24160320240226911
|
18/03/2024
|
kalam
|
3504002WL033173
|
kalam
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899173
|
|
KALAMSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
108
|
JOSHIMATH
|
UT-04-002-003-001/264
(RINGI)
|
3504002000NRG24160320240226912
|
18/03/2024
|
MOHAN SINGH
|
3504002WL033173
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899101
|
|
Mr. MOHAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-003-001/264
(RINGI)
|
3504002000NRG24160320240226913
|
18/03/2024
|
RAJESHWARI DEVI
|
3504002WL033173
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899102
|
|
Ms. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-003-001/311
(RINGI)
|
3504002000NRG24160320240226915
|
18/03/2024
|
santosi devi
|
3504002WL033173
|
santosi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Rejected
|
19/04/2024
|
|
3117899082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
JOSHIMATH
|
UT-04-002-003-001/327
(RINGI)
|
3504002000NRG24160320240226917
|
18/03/2024
|
kalpi devi
|
3504002WL033173
|
kalpi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899111
|
|
Mrs. KALPE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-003-001/327
(RINGI)
|
3504002000NRG24160320240226916
|
18/03/2024
|
MURULI SINGH
|
3504002WL033173
|
MURULI SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899057
|
|
Mr. MURLI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-003-001/335
(RINGI)
|
3504002000NRG24160320240226918
|
18/03/2024
|
deepak negi
|
3504002WL033173
|
deepak negi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899095
|
|
DEEPAK NEGI S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JOSHIMATH
|
UT-04-002-003-001/344
(RINGI)
|
3504002000NRG24160320240226919
|
18/03/2024
|
Tarendra Singh
|
3504002WL033173
|
Tarendra Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899096
|
|
TARENDRA SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JOSHIMATH
|
UT-04-002-003-001/346
(RINGI)
|
3504002000NRG24160320240226920
|
18/03/2024
|
Dharmendra singh
|
3504002WL033173
|
Dharmendra singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117899084
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-010-001/102
(SELANG)
|
3504002000NRG24160320240226921
|
18/03/2024
|
VIJAYA DEVI
|
3504002WL033174
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899067
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-010-001/121
(SELANG)
|
3504002000NRG24160320240226922
|
18/03/2024
|
SUSHILA DEVI
|
3504002WL033174
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117899062
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-010-001/123
(SELANG)
|
3504002000NRG24160320240226923
|
18/03/2024
|
ANITA DEVI
|
3504002WL033174
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899105
|
|
ANITA DEVI W O ANIL SINGH
|
CANARA BANK(508532)
|
|
119
|
JOSHIMATH
|
UT-04-002-010-001/136
(SELANG)
|
3504002000NRG24160320240226924
|
18/03/2024
|
JYOTI DEVI
|
3504002WL033174
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899072
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-010-001/813
(SELANG)
|
3504002000NRG24160320240226925
|
18/03/2024
|
KUNWARI DEVI
|
3504002WL033174
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899060
|
|
Mrs. KUNWRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-010-001/896-A
(SELANG)
|
3504002000NRG24160320240226927
|
18/03/2024
|
BHAGIRATHI DEVI
|
3504002WL033174
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899061
|
|
BHAGEERATHI DEVI
|
CANARA BANK(508532)
|
|
122
|
JOSHIMATH
|
UT-04-002-010-001/903
(SELANG)
|
3504002000NRG24160320240226928
|
18/03/2024
|
GODAMBARI DEVI
|
3504002WL033174
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899059
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
123
|
JOSHIMATH
|
UT-04-002-010-001/971
(SELANG)
|
3504002000NRG24160320240226932
|
18/03/2024
|
suruchi devi
|
3504002WL033174
|
suruchi devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899177
|
|
Mrs. SURUCHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-011-001/2480
(TAPOWAN)
|
3504002000NRG24170320240226970
|
18/03/2024
|
Dikka
|
3504002WL033183
|
Dikka
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899075
|
|
Mrs. KUMARI DIKKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-011-001/2480
(TAPOWAN)
|
3504002000NRG24170320240226971
|
18/03/2024
|
Neelam
|
3504002WL033183
|
Neelam
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899070
|
|
Mr. NEELAM D/O NARENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-011-001/2480
(TAPOWAN)
|
3504002000NRG24170320240226969
|
18/03/2024
|
VIMLA DEVI
|
3504002WL033183
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899074
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-011-001/2934
(TAPOWAN)
|
3504002000NRG24170320240226972
|
18/03/2024
|
siddhi devi
|
3504002WL033183
|
siddhi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899093
|
|
Mr. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JOSHIMATH
|
UT-04-002-011-001/2934
(TAPOWAN)
|
3504002000NRG24170320240226973
|
18/03/2024
|
vikram singh
|
3504002WL033183
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899100
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-011-001/962
(TAPOWAN)
|
3504002000NRG24170320240226976
|
18/03/2024
|
GINNI DEVI
|
3504002WL033183
|
GINNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899174
|
|
Mrs. GINNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-011-001/976
(TAPOWAN)
|
3504002000NRG24170320240226978
|
18/03/2024
|
SAGEETA DEVI
|
3504002WL033183
|
SAGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899178
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-013-001/1259
(BADA GAUN)
|
3504002000NRG24180320240227105
|
18/03/2024
|
BUDHI LAL
|
3504002WL033208
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899094
|
|
Mr. BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JOSHIMATH
|
UT-04-002-017-001/1706
(BHANGULA)
|
3504002000NRG24170320240226981
|
18/03/2024
|
kalam singh
|
3504002WL033185
|
kalam singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899109
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-017-001/1706
(BHANGULA)
|
3504002000NRG24170320240226980
|
18/03/2024
|
KUCHI DEVI
|
3504002WL033185
|
KUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899068
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-017-001/1719
(BHANGULA)
|
3504002000NRG24170320240226982
|
18/03/2024
|
GABAR SINGH
|
3504002WL033185
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899110
|
|
Mr. GABAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-017-001/1719
(BHANGULA)
|
3504002000NRG24170320240226983
|
18/03/2024
|
GEETA DEVI
|
3504002WL033185
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899081
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JOSHIMATH
|
UT-04-002-017-001/1723
(BHANGULA)
|
3504002000NRG24170320240226984
|
18/03/2024
|
BACHULI DEVI
|
3504002WL033185
|
BACHULI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899058
|
|
BACHULIDEVIWOTULSHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
137
|
JOSHIMATH
|
UT-04-002-017-001/1723
(BHANGULA)
|
3504002000NRG24170320240226985
|
18/03/2024
|
rajesh kunwar
|
3504002WL033185
|
rajesh kunwar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899087
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-050-001/5447
(BHARKI)
|
3504002000NRG24160320240226892
|
18/03/2024
|
BALBIR SINGH
|
3504002WL033170
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899089
|
|
Mr. BALVEER SINGH S/O KANCHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-050-001/5447
(BHARKI)
|
3504002000NRG24160320240226893
|
18/03/2024
|
JASHODA DEVI
|
3504002WL033170
|
JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899171
|
|
Mrs. JASHODA DEVI W/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-050-001/5447-B
(BHARKI)
|
3504002000NRG24160320240226895
|
18/03/2024
|
kamla devi
|
3504002WL033170
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899090
|
|
Mrs. KAMLA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-050-001/5447-B
(BHARKI)
|
3504002000NRG24160320240226894
|
18/03/2024
|
PREM SINGH
|
3504002WL033170
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899176
|
|
Mr. PREM . SINGH S/O BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
JOSHIMATH
|
UT-04-002-050-001/5457-A
(BHARKI)
|
3504002000NRG24160320240226897
|
18/03/2024
|
BIRENDRA SINGH
|
3504002WL033170
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899073
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-050-001/5457-A
(BHARKI)
|
3504002000NRG24160320240226896
|
18/03/2024
|
CHAITA DEVI
|
3504002WL033170
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117899091
|
|
CHAITADEVIWOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
JOSHIMATH
|
UT-04-002-050-001/5547
(BHARKI)
|
3504002000NRG24170320240226979
|
18/03/2024
|
Roshani devi
|
3504002WL033184
|
Roshani devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117899092
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JOSHIMATH
|
UT-04-002-053-001/5599
( JAKHOLA)
|
3504002000NRG24160320240226878
|
18/03/2024
|
CHANDU LAL
|
3504002WL033169
|
CHANDU LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899107
|
|
Mr. CHANDRU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JOSHIMATH
|
UT-04-002-053-001/5622
( JAKHOLA)
|
3504002000NRG24160320240226879
|
18/03/2024
|
kundan lal
|
3504002WL033169
|
kundan lal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117899088
|
|
Mr. KUNDAN LAL S/O BACHHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JOSHIMATH
|
UT-04-002-053-001/5648
( JAKHOLA)
|
3504002000NRG24160320240226882
|
18/03/2024
|
janki devi
|
3504002WL033169
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117899076
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JOSHIMATH
|
UT-04-002-053-001/5656
( JAKHOLA)
|
3504002000NRG24160320240226884
|
18/03/2024
|
deveshwari devi
|
3504002WL033169
|
deveshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899085
|
|
DEVESHWARIDEVIWOBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
JOSHIMATH
|
UT-04-002-053-001/5657
( JAKHOLA)
|
3504002000NRG24160320240226885
|
18/03/2024
|
mandodari devi
|
3504002WL033169
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899083
|
|
Mrs. MANDODARI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JOSHIMATH
|
UT-04-002-053-001/5664
( JAKHOLA)
|
3504002000NRG24160320240226887
|
18/03/2024
|
MAHESHWARI DEVI
|
3504002WL033169
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899170
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JOSHIMATH
|
UT-04-002-053-001/5664
( JAKHOLA)
|
3504002000NRG24160320240226886
|
18/03/2024
|
RAM LAL
|
3504002WL033169
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899097
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JOSHIMATH
|
UT-04-002-053-001/6211
( JAKHOLA)
|
3504002000NRG24160320240226888
|
18/03/2024
|
sushila devi
|
3504002WL033169
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117899078
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JOSHIMATH
|
UT-04-002-053-001/6218
( JAKHOLA)
|
3504002000NRG24160320240226889
|
18/03/2024
|
harish lal
|
3504002WL033169
|
harish lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117899077
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JOSHIMATH
|
UT-04-002-053-001/6225
( JAKHOLA)
|
3504002000NRG24160320240226891
|
18/03/2024
|
pavitra devi
|
3504002WL033169
|
pavitra devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117899086
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169050
|
169050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449420
|
449420
|
|
|
|
|
|
|
|