|
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-04-002-013-001/1257
(BADA GAUN)
|
3504002000NRG23061020220078440
|
06/10/2022
|
maheshwari devi
|
3504002WL010923
|
maheshwari devi
|
00045
|
BARB0JOSHIM
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555907
|
|
MAHESHWARI DEVI WO VINOD SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-010-001/958
(SELANG)
|
3504002000NRG23051020220078086
|
06/10/2022
|
SANDESHA
|
3504002WL010862
|
SANDESHA
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555910
|
|
SANDESHA
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-010-001/975
(SELANG)
|
3504002000NRG23051020220078087
|
06/10/2022
|
Sudama devi
|
3504002WL010862
|
Sudama devi
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555928
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-013-001/258
(BADA GAUN)
|
3504002000NRG23051020220078069
|
06/10/2022
|
SUNTIA
|
3504002WL010859
|
SUNTIA
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555909
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
JOSHIMATH
|
UT-04-002-013-001/6091
(BADA GAUN)
|
3504002000NRG23061020220078449
|
06/10/2022
|
VIJAYA
|
3504002WL010923
|
VIJAYA
|
00078
|
CNRB0005547
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555908
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-019-001/1944
(SUBHAIN)
|
3504002000NRG23061020220078531
|
06/10/2022
|
VIKRAM SINGH
|
3504002WL010933
|
VIKRAM SINGH
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555911
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-032-001/3517
(FARKIYA)
|
3504002000NRG23051020220078076
|
06/10/2022
|
damyanti devi
|
3504002WL010860
|
damyanti devi
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555912
|
|
DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-014-001/1362
(MALARI)
|
3504002000NRG23061020220078512
|
06/10/2022
|
SURESHI DEVI
|
3504002WL010930
|
SURESHI DEVI
|
00078
|
CNRB0018977
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555939
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-019-001/1922-B
(SUBHAIN)
|
3504002000NRG23051020220078095
|
06/10/2022
|
HEMA DEVI
|
3504002WL010863
|
HEMA DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555830
|
|
HEMADEVIWODURGASUINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
JOSHIMATH
|
UT-04-002-019-001/1927
(SUBHAIN)
|
3504002000NRG23061020220078530
|
06/10/2022
|
ASHA DEVI
|
3504002WL010933
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555831
|
|
ASHADEVIWOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
JOSHIMATH
|
UT-04-002-019-001/2626
(SUBHAIN)
|
3504002000NRG23061020220078533
|
06/10/2022
|
SUNDARI DEVI
|
3504002WL010933
|
SUNDARI DEVI
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555938
|
|
SUNDARIDEVIWOJAWAHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-014-001/1350
(MALARI)
|
3504002000NRG23061020220078511
|
06/10/2022
|
DEEWAN SINGH
|
3504002WL010930
|
DEEWAN SINGH
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555893
|
|
DEEVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JOSHIMATH
|
UT-04-002-028-001/3139
(NEETI)
|
3504002000NRG23061020220078520
|
06/10/2022
|
RAMOTI DEVI
|
3504002WL010931
|
RAMOTI DEVI
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555894
|
|
MRS RAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/1224
(BADA GAUN)
|
3504002000NRG23061020220078483
|
06/10/2022
|
Satendra Singh
|
3504002WL010926
|
Satendra Singh
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555834
|
|
SATENDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1243
(BADA GAUN)
|
3504002000NRG23051020220078059
|
06/10/2022
|
BINA DEVI
|
3504002WL010859
|
BINA DEVI
|
00349
|
PSIB0000176
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555835
|
|
BEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/243
(BADA GAUN)
|
3504002000NRG23061020220078471
|
06/10/2022
|
MANJU DEVI
|
3504002WL010925
|
MANJU DEVI
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555833
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/6082
(BADA GAUN)
|
3504002000NRG23051020220078073
|
06/10/2022
|
Meena devi
|
3504002WL010859
|
Meena devi
|
00349
|
PSIB0000176
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555832
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/6091
(BADA GAUN)
|
3504002000NRG23061020220078448
|
06/10/2022
|
NEERAJ SINGH
|
3504002WL010923
|
NEERAJ SINGH
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555836
|
|
NEERAJ SINGH S/O RAVINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-013-001/1175
(BADA GAUN)
|
3504002000NRG23061020220078477
|
06/10/2022
|
GOPAL SINGH
|
3504002WL010926
|
GOPAL SINGH
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555857
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/1175
(BADA GAUN)
|
3504002000NRG23061020220078478
|
06/10/2022
|
Rama devi
|
3504002WL010926
|
Rama devi
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555858
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-013-001/1176
(BADA GAUN)
|
3504002000NRG23061020220078435
|
06/10/2022
|
BUDHI SINGH
|
3504002WL010923
|
BUDHI SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555867
|
|
BUDDHI SINGH RAWAT S/O SAJJAN SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-013-001/1176
(BADA GAUN)
|
3504002000NRG23061020220078436
|
06/10/2022
|
roshan singh
|
3504002WL010923
|
roshan singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555856
|
|
ROSHAN SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JOSHIMATH
|
UT-04-002-013-001/1181
(BADA GAUN)
|
3504002000NRG23051020220078053
|
06/10/2022
|
BHAGWAT SINGH
|
3504002WL010859
|
BHAGWAT SINGH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555851
|
|
BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-013-001/1185
(BADA GAUN)
|
3504002000NRG23061020220078480
|
06/10/2022
|
DEEPA DEVI
|
3504002WL010926
|
DEEPA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555843
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG23061020220078458
|
06/10/2022
|
JASHBER SINGH
|
3504002WL010925
|
JASHBER SINGH
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555868
|
|
JASABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/1194
(BADA GAUN)
|
3504002000NRG23061020220078437
|
06/10/2022
|
Birendra singh
|
3504002WL010923
|
Birendra singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555875
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/1197
(BADA GAUN)
|
3504002000NRG23051020220078054
|
06/10/2022
|
SANJAY SINGH
|
3504002WL010859
|
SANJAY SINGH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555855
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/1208
(BADA GAUN)
|
3504002000NRG23061020220078438
|
06/10/2022
|
VIKRAM SINGH
|
3504002WL010923
|
VIKRAM SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555841
|
|
VIKRAMSINGHRANASOJAWAHAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/1211
(BADA GAUN)
|
3504002000NRG23061020220078460
|
06/10/2022
|
SANDEEP SINGH
|
3504002WL010925
|
SANDEEP SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555838
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/1213
(BADA GAUN)
|
3504002000NRG23061020220078439
|
06/10/2022
|
Uasa devi
|
3504002WL010923
|
Uasa devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555859
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/1218
(BADA GAUN)
|
3504002000NRG23061020220078482
|
06/10/2022
|
RAJESHWARI
|
3504002WL010926
|
RAJESHWARI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555878
|
|
RAJESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/1227
(BADA GAUN)
|
3504002000NRG23051020220078056
|
06/10/2022
|
BIJENDRA SINGH
|
3504002WL010859
|
BIJENDRA SINGH
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555876
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/1228
(BADA GAUN)
|
3504002000NRG23061020220078462
|
06/10/2022
|
MAHITAB SINGH
|
3504002WL010925
|
MAHITAB SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555871
|
|
MAHITAB SINGH SO BAKHTAVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/1259
(BADA GAUN)
|
3504002000NRG23061020220078465
|
06/10/2022
|
SANGITA DEVI
|
3504002WL010925
|
SANGITA DEVI
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555937
|
|
SANGEETA DEVI W/O BUDHHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/1262-A
(BADA GAUN)
|
3504002000NRG23061020220078484
|
06/10/2022
|
VINOD SINGH
|
3504002WL010926
|
VINOD SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555850
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/1266
(BADA GAUN)
|
3504002000NRG23061020220078485
|
06/10/2022
|
MOHAN SINGH
|
3504002WL010926
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555880
|
|
MOHANSINGHSOBHAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
JOSHIMATH
|
UT-04-002-013-001/1276
(BADA GAUN)
|
3504002000NRG23051020220078060
|
06/10/2022
|
SANJAI SINGH
|
3504002WL010859
|
SANJAI SINGH
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555861
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-013-001/1276-B
(BADA GAUN)
|
3504002000NRG23051020220078062
|
06/10/2022
|
SHANTI DEVI
|
3504002WL010859
|
SHANTI DEVI
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555849
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIMATH
|
UT-04-002-013-001/1276-B
(BADA GAUN)
|
3504002000NRG23051020220078061
|
06/10/2022
|
UTTAM SINGH
|
3504002WL010859
|
UTTAM SINGH
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555853
|
|
UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-013-001/1297
(BADA GAUN)
|
3504002000NRG23051020220078064
|
06/10/2022
|
LALITA DEVI
|
3504002WL010859
|
LALITA DEVI
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555870
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-013-001/1297
(BADA GAUN)
|
3504002000NRG23051020220078063
|
06/10/2022
|
MAHENDRA SINGH
|
3504002WL010859
|
MAHENDRA SINGH
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555874
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOSHIMATH
|
UT-04-002-013-001/1304
(BADA GAUN)
|
3504002000NRG23061020220078466
|
06/10/2022
|
GUDDI DEVI
|
3504002WL010925
|
GUDDI DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555863
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-013-001/1310
(BADA GAUN)
|
3504002000NRG23061020220078467
|
06/10/2022
|
Viseswari devi
|
3504002WL010925
|
Viseswari devi
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579555854
|
|
VISHESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-013-001/1310-A
(BADA GAUN)
|
3504002000NRG23061020220078468
|
06/10/2022
|
JAGDISH SINGH
|
3504002WL010925
|
JAGDISH SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555840
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOSHIMATH
|
UT-04-002-013-001/1310-A
(BADA GAUN)
|
3504002000NRG23061020220078469
|
06/10/2022
|
RANJANA DEV
|
3504002WL010925
|
RANJANA DEV
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555852
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-013-001/213
(BADA GAUN)
|
3504002000NRG23061020220078470
|
06/10/2022
|
RAMI DEVI
|
3504002WL010925
|
RAMI DEVI
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555862
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIMATH
|
UT-04-002-013-001/224
(BADA GAUN)
|
3504002000NRG23061020220078486
|
06/10/2022
|
CHANDRAKLA
|
3504002WL010926
|
CHANDRAKLA
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555866
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-013-001/227
(BADA GAUN)
|
3504002000NRG23061020220078487
|
06/10/2022
|
MANGASIRI DEVI
|
3504002WL010926
|
MANGASIRI DEVI
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555844
|
|
MANGASIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIMATH
|
UT-04-002-013-001/227
(BADA GAUN)
|
3504002000NRG23061020220078488
|
06/10/2022
|
surendra singh
|
3504002WL010926
|
surendra singh
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555873
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-013-001/245
(BADA GAUN)
|
3504002000NRG23051020220078066
|
06/10/2022
|
sangeeta devi
|
3504002WL010859
|
sangeeta devi
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555845
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-013-001/6040
(BADA GAUN)
|
3504002000NRG23061020220078489
|
06/10/2022
|
MOHAN LAL
|
3504002WL010926
|
MOHAN LAL
|
00354
|
PUNB0024500
|
3408
|
3408
|
Rejected
|
22/11/2022
|
|
N10220050DCB4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JOSHIMATH
|
UT-04-002-013-001/6044
(BADA GAUN)
|
3504002000NRG23051020220078071
|
06/10/2022
|
beena devi
|
3504002WL010859
|
beena devi
|
00354
|
PUNB0024500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555864
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIMATH
|
UT-04-002-013-001/6052
(BADA GAUN)
|
3504002000NRG23061020220078444
|
06/10/2022
|
laxmi devi
|
3504002WL010923
|
laxmi devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555848
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JOSHIMATH
|
UT-04-002-013-001/6059
(BADA GAUN)
|
3504002000NRG23061020220078445
|
06/10/2022
|
BIRENDAR SINGH
|
3504002WL010923
|
BIRENDAR SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555837
|
|
VEERENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIMATH
|
UT-04-002-013-001/6059
(BADA GAUN)
|
3504002000NRG23061020220078446
|
06/10/2022
|
SARITA DEVI
|
3504002WL010923
|
SARITA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555872
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIMATH
|
UT-04-002-013-001/6069
(BADA GAUN)
|
3504002000NRG23061020220078447
|
06/10/2022
|
SUMAN
|
3504002WL010923
|
SUMAN
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579555865
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG23061020220078473
|
06/10/2022
|
MANOJ SINGH
|
3504002WL010925
|
MANOJ SINGH
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579555860
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIMATH
|
UT-04-002-013-001/6074
(BADA GAUN)
|
3504002000NRG23061020220078475
|
06/10/2022
|
BEENA DEVI
|
3504002WL010925
|
BEENA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555869
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JOSHIMATH
|
UT-04-002-013-001/6074
(BADA GAUN)
|
3504002000NRG23061020220078474
|
06/10/2022
|
NEERAJ SINGH
|
3504002WL010925
|
NEERAJ SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555839
|
|
MR NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-013-001/6075
(BADA GAUN)
|
3504002000NRG23061020220078491
|
06/10/2022
|
DHEERAJ SINGH
|
3504002WL010926
|
DHEERAJ SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555879
|
|
DHARMENDRA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIMATH
|
UT-04-002-013-001/6098
(BADA GAUN)
|
3504002000NRG23061020220078476
|
06/10/2022
|
SARITA DEVI
|
3504002WL010925
|
SARITA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555936
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-002-013-001/6107
(BADA GAUN)
|
3504002000NRG23061020220078450
|
06/10/2022
|
SUNDARI DEVI
|
3504002WL010923
|
SUNDARI DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555877
|
|
SUNDARI DEVI OF WIFE OF MANOJ SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JOSHIMATH
|
UT-04-002-013-001/6108
(BADA GAUN)
|
3504002000NRG23061020220078495
|
06/10/2022
|
Deepak singh
|
3504002WL010926
|
Deepak singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Rejected
|
22/11/2022
|
|
N10220050DC5E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
JOSHIMATH
|
UT-04-002-013-001/6108
(BADA GAUN)
|
3504002000NRG23061020220078494
|
06/10/2022
|
MANSHA DEVI
|
3504002WL010926
|
MANSHA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555846
|
|
MANISHA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JOSHIMATH
|
UT-04-002-013-001/6128
(BADA GAUN)
|
3504002000NRG23061020220078452
|
06/10/2022
|
monika devi
|
3504002WL010923
|
monika devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555934
|
|
MONIKAWOSUNILSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
JOSHIMATH
|
UT-04-002-013-001/6128
(BADA GAUN)
|
3504002000NRG23061020220078451
|
06/10/2022
|
sushil rawat
|
3504002WL010923
|
sushil rawat
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555935
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-023-001/2672
(DHAK)
|
3504002000NRG23061020220078499
|
06/10/2022
|
GUDDI DEVI
|
3504002WL010927
|
GUDDI DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555842
|
|
GUDDI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146544
|
146544
|
|
|
|
|
|
|
|
|
68
|
JOSHIMATH
|
UT-04-002-021-001/6072
(KOSA)
|
3504002000NRG23061020220078506
|
06/10/2022
|
SHANKARI DEVI
|
3504002WL010928
|
SHANKARI DEVI
|
00354
|
PUNB0148600
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555881
|
|
SHANKARI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
69
|
JOSHIMATH
|
UT-04-002-032-001/3490
(FARKIYA)
|
3504002000NRG23051020220078075
|
06/10/2022
|
ANANDI DEVI
|
3504002WL010860
|
ANANDI DEVI
|
00415
|
SBIN0002323
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555891
|
|
SMT ANANDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
70
|
JOSHIMATH
|
UT-04-002-013-001/1218
(BADA GAUN)
|
3504002000NRG23061020220078481
|
06/10/2022
|
GOPAL SINGH
|
3504002WL010926
|
GOPAL SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555889
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-013-001/231
(BADA GAUN)
|
3504002000NRG23051020220078065
|
06/10/2022
|
STENDRA SINGH
|
3504002WL010859
|
STENDRA SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555882
|
|
SATENDAR SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
72
|
JOSHIMATH
|
UT-04-002-013-001/241
(BADA GAUN)
|
3504002000NRG23061020220078442
|
06/10/2022
|
sandya devi
|
3504002WL010923
|
sandya devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555886
|
|
MISS SANDYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-013-001/6044
(BADA GAUN)
|
3504002000NRG23051020220078070
|
06/10/2022
|
BHARAT SINGH
|
3504002WL010859
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555887
|
|
BHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
JOSHIMATH
|
UT-04-002-013-001/6075
(BADA GAUN)
|
3504002000NRG23061020220078492
|
06/10/2022
|
BEENA DEVI
|
3504002WL010926
|
BEENA DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555888
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-013-001/6082
(BADA GAUN)
|
3504002000NRG23051020220078072
|
06/10/2022
|
HEMANT SINGH
|
3504002WL010859
|
HEMANT SINGH
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555885
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-019-001/1921
(SUBHAIN)
|
3504002000NRG23061020220078528
|
06/10/2022
|
heera singh
|
3504002WL010933
|
heera singh
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555883
|
|
Mr. HEERA SINGH S/O SH KANAK SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-023-001/2648
(DHAK)
|
3504002000NRG23061020220078497
|
06/10/2022
|
BUDHI SINGH
|
3504002WL010927
|
BUDHI SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555931
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-023-001/5031
(DHAK)
|
3504002000NRG23061020220078500
|
06/10/2022
|
MAHABIR SINGH
|
3504002WL010927
|
MAHABIR SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555890
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
79
|
JOSHIMATH
|
UT-04-002-014-001/128
(MALARI)
|
3504002000NRG23061020220078510
|
06/10/2022
|
MANGSIRI DEVI
|
3504002WL010930
|
MANGSIRI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555892
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-014-001/1379
(MALARI)
|
3504002000NRG23061020220078513
|
06/10/2022
|
nauma devi
|
3504002WL010930
|
nauma devi
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555884
|
|
MRS NAUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-014-001/1392
(MALARI)
|
3504002000NRG23061020220078514
|
06/10/2022
|
RAGHVEER SINGH
|
3504002WL010930
|
RAGHVEER SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555932
|
|
RAGHUVEERSINHGSOBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
82
|
JOSHIMATH
|
UT-04-002-010-001/112
(SELANG)
|
3504002000NRG23051020220078079
|
06/10/2022
|
ASHA DEVI
|
3504002WL010862
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555906
|
|
ASHA DEVI PANWAR
|
CANARA BANK(508532)
|
|
83
|
JOSHIMATH
|
UT-04-002-010-001/836
(SELANG)
|
3504002000NRG23051020220078081
|
06/10/2022
|
AJMER SINGH
|
3504002WL010862
|
AJMER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555901
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JOSHIMATH
|
UT-04-002-010-001/869
(SELANG)
|
3504002000NRG23051020220078082
|
06/10/2022
|
SATESHWARI DEVI
|
3504002WL010862
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555905
|
|
SATESHWARI DEVI
|
CANARA BANK(508532)
|
|
85
|
JOSHIMATH
|
UT-04-002-010-001/872
(SELANG)
|
3504002000NRG23051020220078083
|
06/10/2022
|
mandodari devi
|
3504002WL010862
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555902
|
|
Mrs. MANDODHRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-010-001/895-A
(SELANG)
|
3504002000NRG23051020220078084
|
06/10/2022
|
RAMA DEVI
|
3504002WL010862
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555929
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
87
|
JOSHIMATH
|
UT-04-002-010-001/908
(SELANG)
|
3504002000NRG23051020220078085
|
06/10/2022
|
SHANTI DEVI
|
3504002WL010862
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555904
|
|
SANTI DEVI
|
CANARA BANK(508532)
|
|
88
|
JOSHIMATH
|
UT-04-002-011-001/2504
(TAPOWAN)
|
3504002000NRG23051020220078101
|
06/10/2022
|
UKHA DEVI
|
3504002WL010864
|
UKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555916
|
|
Mrs. UKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-011-001/2530
(TAPOWAN)
|
3504002000NRG23051020220078102
|
06/10/2022
|
SANGEETA DEVI
|
3504002WL010864
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555896
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-011-001/2904
(TAPOWAN)
|
3504002000NRG23061020220078536
|
06/10/2022
|
sunita devi
|
3504002WL010934
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555918
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-011-001/2924
(TAPOWAN)
|
3504002000NRG23051020220078105
|
06/10/2022
|
SOBAN SINGH
|
3504002WL010864
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555925
|
|
SOBHAN SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JOSHIMATH
|
UT-04-002-011-001/2925
(TAPOWAN)
|
3504002000NRG23051020220078108
|
06/10/2022
|
DAMYATI DEVI
|
3504002WL010864
|
DAMYATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555926
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-011-001/2929
(TAPOWAN)
|
3504002000NRG23061020220078538
|
06/10/2022
|
SANGEETA DEVI
|
3504002WL010934
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579555922
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-011-001/960
(TAPOWAN)
|
3504002000NRG23061020220078541
|
06/10/2022
|
DWARIKA PRASAD
|
3504002WL010934
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555900
|
|
Mr. DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-013-001/1227
(BADA GAUN)
|
3504002000NRG23051020220078057
|
06/10/2022
|
VIJYA DEVI
|
3504002WL010859
|
VIJYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579555903
|
|
Mrs. VIJYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-013-001/1259
(BADA GAUN)
|
3504002000NRG23061020220078464
|
06/10/2022
|
BUDHI LAL
|
3504002WL010925
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555921
|
|
Mr. BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-013-001/6131
(BADA GAUN)
|
3504002000NRG23061020220078453
|
06/10/2022
|
DHOOM SINGH
|
3504002WL010923
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579555895
|
|
DHUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JOSHIMATH
|
UT-04-002-019-001/1861
(SUBHAIN)
|
3504002000NRG23051020220078091
|
06/10/2022
|
GUDDI DEVI
|
3504002WL010863
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555915
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-019-001/1861
(SUBHAIN)
|
3504002000NRG23051020220078090
|
06/10/2022
|
HARISH SINGH
|
3504002WL010863
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555897
|
|
Mr. HARISH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-019-001/1865
(SUBHAIN)
|
3504002000NRG23051020220078092
|
06/10/2022
|
SULOCHANA DEVI
|
3504002WL010863
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555914
|
|
Mrs. SULOCHANA DEVI DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-019-001/1892
(SUBHAIN)
|
3504002000NRG23061020220078525
|
06/10/2022
|
KUWAR SINGH
|
3504002WL010933
|
KUWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555919
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-019-001/1892
(SUBHAIN)
|
3504002000NRG23061020220078526
|
06/10/2022
|
tula devi
|
3504002WL010933
|
tula devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555899
|
|
Mrs. TULA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-019-001/1921
(SUBHAIN)
|
3504002000NRG23061020220078527
|
06/10/2022
|
MANJU DEVI
|
3504002WL010933
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555923
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-019-001/1926
(SUBHAIN)
|
3504002000NRG23051020220078097
|
06/10/2022
|
MAN SINGH
|
3504002WL010863
|
MAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555898
|
|
Mr. MAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-019-001/1927
(SUBHAIN)
|
3504002000NRG23061020220078529
|
06/10/2022
|
MAHENDRA SINGH
|
3504002WL010933
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555917
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-019-001/1965
(SUBHAIN)
|
3504002000NRG23051020220078098
|
06/10/2022
|
TRILOK SINGH
|
3504002WL010863
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555924
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-023-001/2597
(DHAK)
|
3504002000NRG23061020220078496
|
06/10/2022
|
KUNWAR SINGH
|
3504002WL010927
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555913
|
|
KUNWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOSHIMATH
|
UT-04-002-023-003/2639
(DHAK)
|
3504002000NRG23061020220078502
|
06/10/2022
|
RAJEE SINGH
|
3504002WL010927
|
RAJEE SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555930
|
|
Mr. RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-023-003/2654
(DHAK)
|
3504002000NRG23061020220078504
|
06/10/2022
|
DHUMA DEVI
|
3504002WL010927
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579555920
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG23061020220078508
|
06/10/2022
|
AJAY
|
3504002WL010929
|
AJAY
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579555927
|
|
AJAYKUMARSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306720
|
306720
|
|
|
|
|
|
|
|