|
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-04-002-022-004/22308
(SALLUDH DUNGRA)
|
3504002000NRG23060620220020447
|
06/06/2022
|
ANMOL NAUTIYAL
|
3504002WL002587
|
ANMOL NAUTIYAL
|
00089
|
CBIN0283283
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797139
|
|
ANMOLNAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-029-001/3356
(GANAI)
|
3504002000NRG23060620220020241
|
06/06/2022
|
Anil singh
|
3504002WL002550
|
Anil singh
|
00303
|
NTBL0JOS086
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797207
|
|
Anilsingh
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-044-001/4825
(BHUNDAR)
|
3504002000NRG23060620220020425
|
06/06/2022
|
Lalit singh
|
3504002WL002586
|
Lalit singh
|
00303
|
NTBL0JOS086
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797141
|
|
Lalitsingh
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-044-001/4825
(BHUNDAR)
|
3504002000NRG23060620220020428
|
06/06/2022
|
Lalit singh
|
3504002WL002586
|
Lalit singh
|
00303
|
NTBL0JOS086
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214797140
|
|
Lalitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-044-001/4825
(BHUNDAR)
|
3504002000NRG23060620220020424
|
06/06/2022
|
Kavita devi
|
3504002WL002586
|
Kavita devi
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797145
|
|
Kavitadevi
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-044-001/4825
(BHUNDAR)
|
3504002000NRG23060620220020427
|
06/06/2022
|
Kavita devi
|
3504002WL002586
|
Kavita devi
|
00349
|
PSIB0000176
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214797144
|
|
Kavitadevi
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-044-001/4827
(BHUNDAR)
|
3504002000NRG23060620220020434
|
06/06/2022
|
Smita devi
|
3504002WL002586
|
Smita devi
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797142
|
|
Smitadevi
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-044-001/4827
(BHUNDAR)
|
3504002000NRG23060620220020436
|
06/06/2022
|
Smita devi
|
3504002WL002586
|
Smita devi
|
00349
|
PSIB0000176
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797143
|
|
Smitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-022-004/22307
(SALLUDH DUNGRA)
|
3504002000NRG23060620220020443
|
06/06/2022
|
HEMANAND
|
3504002WL002587
|
HEMANAND
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797146
|
|
HEMANAND
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-029-001/3366-A
(GANAI)
|
3504002000NRG23060620220020245
|
06/06/2022
|
Leela devi
|
3504002WL002550
|
Leela devi
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797204
|
|
Leeladevi
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-029-001/6273
(GANAI)
|
3504002000NRG23060620220020260
|
06/06/2022
|
Pinky devi
|
3504002WL002550
|
Pinky devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797205
|
|
Pinkydevi
|
()
|
|
12
|
JOSHIMATH
|
UT-04-002-029-001/6273
(GANAI)
|
3504002000NRG23060620220020262
|
06/06/2022
|
Pinky devi
|
3504002WL002550
|
Pinky devi
|
00354
|
PUNB0024500
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214797206
|
|
Pinkydevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-022-004/22307
(SALLUDH DUNGRA)
|
3504002000NRG23060620220020444
|
06/06/2022
|
ROSHANI DEVI
|
3504002WL002587
|
ROSHANI DEVI
|
00354
|
PUNB0408300
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797147
|
|
ROSHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-016-003/1628
(DRONAGIRI)
|
3504002000NRG23060620220020263
|
06/06/2022
|
prem singh
|
3504002WL002551
|
prem singh
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214797150
|
|
MR PREM SINGH
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-016-003/2662
(DRONAGIRI)
|
3504002000NRG23060620220020266
|
06/06/2022
|
Saurabh Singh
|
3504002WL002551
|
Saurabh Singh
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214797149
|
|
MR SAURABH SINGH
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-016-003/2662
(DRONAGIRI)
|
3504002000NRG23060620220020265
|
06/06/2022
|
SUNITA DEVI
|
3504002WL002551
|
SUNITA DEVI
|
00415
|
SBIN0002323
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214797148
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-014-001/1347
(MALARI)
|
3504002000NRG23060620220020219
|
06/06/2022
|
KHADAK SINGH
|
3504002WL002547
|
KHADAK SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797151
|
|
MR KHADAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-022-004/22308
(SALLUDH DUNGRA)
|
3504002000NRG23060620220020445
|
06/06/2022
|
SUNEETA DEVI
|
3504002WL002587
|
SUNEETA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797163
|
|
MRS SUNITA NAUTIYAL
|
()
|
|
19
|
JOSHIMATH
|
UT-04-002-022-004/22312
(SALLUDH DUNGRA)
|
3504002000NRG23060620220020448
|
06/06/2022
|
vimla devi
|
3504002WL002587
|
vimla devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797162
|
|
MRS VIMLA DEVI
|
()
|
|
20
|
JOSHIMATH
|
UT-04-002-029-001/3252
(GANAI)
|
3504002000NRG23060620220020227
|
06/06/2022
|
Arvind singh
|
3504002WL002550
|
Arvind singh
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797157
|
|
MR ARVIND SINGH
|
()
|
|
21
|
JOSHIMATH
|
UT-04-002-029-001/3252
(GANAI)
|
3504002000NRG23060620220020231
|
06/06/2022
|
Arvind singh
|
3504002WL002550
|
Arvind singh
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797156
|
|
MR ARVIND SINGH
|
()
|
|
22
|
JOSHIMATH
|
UT-04-002-029-001/6255
(GANAI)
|
3504002000NRG23060620220020250
|
06/06/2022
|
Birendra singh
|
3504002WL002550
|
Birendra singh
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797161
|
|
MR VEER SINGH
|
()
|
|
23
|
JOSHIMATH
|
UT-04-002-029-001/6273
(GANAI)
|
3504002000NRG23060620220020261
|
06/06/2022
|
Ranjeet singh
|
3504002WL002550
|
Ranjeet singh
|
00415
|
SBIN0006170
|
426
|
426
|
Processed
|
11/06/2022
|
|
2214797158
|
|
MR RANBIR SINGH
|
()
|
|
24
|
JOSHIMATH
|
UT-04-002-029-001/6273
(GANAI)
|
3504002000NRG23060620220020259
|
06/06/2022
|
Ranjeet singh
|
3504002WL002550
|
Ranjeet singh
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797159
|
|
MR RANBIR SINGH
|
()
|
|
25
|
JOSHIMATH
|
UT-04-002-044-001/4825
(BHUNDAR)
|
3504002000NRG23060620220020423
|
06/06/2022
|
Geeta devi
|
3504002WL002586
|
Geeta devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797153
|
|
MRS GEETA DEVI
|
()
|
|
26
|
JOSHIMATH
|
UT-04-002-044-001/4825
(BHUNDAR)
|
3504002000NRG23060620220020426
|
06/06/2022
|
Geeta devi
|
3504002WL002586
|
Geeta devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797152
|
|
MRS GEETA DEVI
|
()
|
|
27
|
JOSHIMATH
|
UT-04-002-044-001/4828
(BHUNDAR)
|
3504002000NRG23060620220020437
|
06/06/2022
|
Devendra singh
|
3504002WL002586
|
Devendra singh
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797155
|
|
MR DEVENDER SINGH CHAUHAN
|
()
|
|
28
|
JOSHIMATH
|
UT-04-002-044-001/4828
(BHUNDAR)
|
3504002000NRG23060620220020439
|
06/06/2022
|
Devendra singh
|
3504002WL002586
|
Devendra singh
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797154
|
|
MR DEVENDER SINGH CHAUHAN
|
()
|
|
29
|
JOSHIMATH
|
UT-04-002-046-001/250
(PANDUKESHWAR)
|
3504002000NRG23060620220020216
|
06/06/2022
|
NAVEEN SINGH
|
3504002WL002546
|
NAVEEN SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797202
|
|
MR NAVEEN SINGH
|
()
|
|
30
|
JOSHIMATH
|
UT-04-002-046-001/250
(PANDUKESHWAR)
|
3504002000NRG23060620220020217
|
06/06/2022
|
Neelam
|
3504002WL002546
|
Neelam
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2214797160
|
|
MRS NELAM MEHTA
|
()
|
|
31
|
JOSHIMATH
|
UT-04-002-054-001/5899
(DEVGRAM)
|
3504002000NRG23060620220020268
|
06/06/2022
|
BHARAT SINGH
|
3504002WL002552
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797203
|
|
MR BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-044-001/4828
(BHUNDAR)
|
3504002000NRG23060620220020440
|
06/06/2022
|
Sanjay singh
|
3504002WL002586
|
Sanjay singh
|
00415
|
SBIN0007893
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797165
|
|
MR SANJAY SINGH CHAUHAN
|
()
|
|
33
|
JOSHIMATH
|
UT-04-002-044-001/4828
(BHUNDAR)
|
3504002000NRG23060620220020438
|
06/06/2022
|
Sanjay singh
|
3504002WL002586
|
Sanjay singh
|
00415
|
SBIN0007893
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797164
|
|
MR SANJAY SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-007-001/536
(GULAB KOTEE)
|
3504002000NRG23060620220020451
|
06/06/2022
|
Jeetendra kumar
|
3504002WL002588
|
Jeetendra kumar
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797201
|
|
MR JEETENDRA KUMAR
|
()
|
|
35
|
JOSHIMATH
|
UT-04-002-007-001/546
(GULAB KOTEE)
|
3504002000NRG23060620220020454
|
06/06/2022
|
Narendra lal
|
3504002WL002588
|
Narendra lal
|
00415
|
SBIN0011572
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797180
|
|
MR NARENDRA LAL
|
()
|
|
36
|
JOSHIMATH
|
UT-04-002-007-001/590
(GULAB KOTEE)
|
3504002000NRG23060620220020458
|
06/06/2022
|
Lovely
|
3504002WL002588
|
Lovely
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214797176
|
|
MISS LOVELY LOVELY
|
()
|
|
37
|
JOSHIMATH
|
UT-04-002-007-001/590
(GULAB KOTEE)
|
3504002000NRG23060620220020456
|
06/06/2022
|
PUSHPA DEVI
|
3504002WL002588
|
PUSHPA DEVI
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214797166
|
|
MR MITRA NAND SUNDRIYAL
|
()
|
|
38
|
JOSHIMATH
|
UT-04-002-007-001/590
(GULAB KOTEE)
|
3504002000NRG23060620220020457
|
06/06/2022
|
Suraj
|
3504002WL002588
|
Suraj
|
00415
|
SBIN0011572
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214797177
|
|
MR SURAJ SUNDRIYAL
|
()
|
|
39
|
JOSHIMATH
|
UT-04-002-007-001/679
(GULAB KOTEE)
|
3504002000NRG23060620220020460
|
06/06/2022
|
Gopal lal
|
3504002WL002588
|
Gopal lal
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797175
|
|
MR GOPAL LAL
|
()
|
|
40
|
JOSHIMATH
|
UT-04-002-029-001/3252
(GANAI)
|
3504002000NRG23060620220020226
|
06/06/2022
|
harak singh
|
3504002WL002550
|
harak singh
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797169
|
|
MRS VIMLA DEVI
|
()
|
|
41
|
JOSHIMATH
|
UT-04-002-029-001/3252
(GANAI)
|
3504002000NRG23060620220020230
|
06/06/2022
|
harak singh
|
3504002WL002550
|
harak singh
|
00415
|
SBIN0011572
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797170
|
|
MRS VIMLA DEVI
|
()
|
|
42
|
JOSHIMATH
|
UT-04-002-029-001/3278
(GANAI)
|
3504002000NRG23060620220020234
|
06/06/2022
|
bindu devi
|
3504002WL002550
|
bindu devi
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797173
|
|
MRS BINDU DEVI
|
()
|
|
43
|
JOSHIMATH
|
UT-04-002-029-001/3278
(GANAI)
|
3504002000NRG23060620220020233
|
06/06/2022
|
KUNDAN SINGH
|
3504002WL002550
|
KUNDAN SINGH
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797167
|
|
MR KUNDAN SINGH
|
()
|
|
44
|
JOSHIMATH
|
UT-04-002-029-001/3291
(GANAI)
|
3504002000NRG23060620220020236
|
06/06/2022
|
kavita devi
|
3504002WL002550
|
kavita devi
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797181
|
|
MR KAVITA
|
()
|
|
45
|
JOSHIMATH
|
UT-04-002-029-001/3291
(GANAI)
|
3504002000NRG23060620220020235
|
06/06/2022
|
SAKHA DEVI
|
3504002WL002550
|
SAKHA DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797168
|
|
MRS SHARDA DEVI
|
()
|
|
46
|
JOSHIMATH
|
UT-04-002-029-001/3375-A
(GANAI)
|
3504002000NRG23060620220020246
|
06/06/2022
|
BHAGAT SINGH
|
3504002WL002550
|
BHAGAT SINGH
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797174
|
|
MR BHAGAT SINGH FARSWAN
|
()
|
|
47
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG23060620220020253
|
06/06/2022
|
Bachan singh
|
3504002WL002550
|
Bachan singh
|
00415
|
SBIN0011572
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797172
|
|
MR BACHAN SINGH
|
()
|
|
48
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG23060620220020257
|
06/06/2022
|
Bachan singh
|
3504002WL002550
|
Bachan singh
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797171
|
|
MR BACHAN SINGH
|
()
|
|
49
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG23060620220020255
|
06/06/2022
|
DEEPA DEVI
|
3504002WL002550
|
DEEPA DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797182
|
|
MRS DEEPA DEVI
|
()
|
|
50
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG23060620220020251
|
06/06/2022
|
DEEPA DEVI
|
3504002WL002550
|
DEEPA DEVI
|
00415
|
SBIN0011572
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797183
|
|
MRS DEEPA DEVI
|
()
|
|
51
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG23060620220020252
|
06/06/2022
|
KIRAN DEVI
|
3504002WL002550
|
KIRAN DEVI
|
00415
|
SBIN0011572
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797200
|
|
MRS KIRAN DEVI
|
()
|
|
52
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG23060620220020256
|
06/06/2022
|
KIRAN DEVI
|
3504002WL002550
|
KIRAN DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797199
|
|
MRS KIRAN DEVI
|
()
|
|
53
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG23060620220020258
|
06/06/2022
|
Sanjay singh
|
3504002WL002550
|
Sanjay singh
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797178
|
|
MR SANDEEP SINGH
|
()
|
|
54
|
JOSHIMATH
|
UT-04-002-029-001/6262
(GANAI)
|
3504002000NRG23060620220020254
|
06/06/2022
|
Sanjay singh
|
3504002WL002550
|
Sanjay singh
|
00415
|
SBIN0011572
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797179
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
55
|
JOSHIMATH
|
UT-04-002-044-001/4826
(BHUNDAR)
|
3504002000NRG23060620220020430
|
06/06/2022
|
Mohit singh
|
3504002WL002586
|
Mohit singh
|
00415
|
SBIN0012897
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797186
|
|
MASTER MOHIT SINGH CHAUHAN
|
()
|
|
56
|
JOSHIMATH
|
UT-04-002-044-001/4826
(BHUNDAR)
|
3504002000NRG23060620220020432
|
06/06/2022
|
Mohit singh
|
3504002WL002586
|
Mohit singh
|
00415
|
SBIN0012897
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797187
|
|
MASTER MOHIT SINGH CHAUHAN
|
()
|
|
57
|
JOSHIMATH
|
UT-04-002-044-001/4826
(BHUNDAR)
|
3504002000NRG23060620220020431
|
06/06/2022
|
Preeti devi
|
3504002WL002586
|
Preeti devi
|
00415
|
SBIN0012897
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797184
|
|
MRS PREETI CHAUHAN
|
()
|
|
58
|
JOSHIMATH
|
UT-04-002-044-001/4826
(BHUNDAR)
|
3504002000NRG23060620220020429
|
06/06/2022
|
Preeti devi
|
3504002WL002586
|
Preeti devi
|
00415
|
SBIN0012897
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797185
|
|
MRS PREETI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
59
|
JOSHIMATH
|
UT-04-002-022-004/22308
(SALLUDH DUNGRA)
|
3504002000NRG23060620220020446
|
06/06/2022
|
MEGHA NAUTIYAL
|
3504002WL002587
|
MEGHA NAUTIYAL
|
00415
|
SBIN0017833
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797188
|
|
MISS MEGHA NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-029-001/3252
(GANAI)
|
3504002000NRG23060620220020232
|
06/06/2022
|
Praveen singh
|
3504002WL002550
|
Praveen singh
|
00468
|
UBIN0577596
|
213
|
213
|
Processed
|
11/06/2022
|
|
2214797197
|
|
Praveensingh
|
()
|
|
61
|
JOSHIMATH
|
UT-04-002-029-001/3252
(GANAI)
|
3504002000NRG23060620220020228
|
06/06/2022
|
Praveen singh
|
3504002WL002550
|
Praveen singh
|
00468
|
UBIN0577596
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797196
|
|
Praveensingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
62
|
JOSHIMATH
|
UT-04-002-007-001/536
(GULAB KOTEE)
|
3504002000NRG23060620220020452
|
06/06/2022
|
sapna devi
|
3504002WL002588
|
sapna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797193
|
|
sapnadevi
|
()
|
|
63
|
JOSHIMATH
|
UT-04-002-015-001/1457
( KARCHI REGADI)
|
3504002000NRG23060620220020208
|
06/06/2022
|
MOHAN LAL
|
3504002WL002545
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797191
|
|
MOHANLAL
|
()
|
|
64
|
JOSHIMATH
|
UT-04-002-015-003/1538
( KARCHI REGADI)
|
3504002000NRG23060620220020213
|
06/06/2022
|
Rajeshwari
|
3504002WL002545
|
Rajeshwari
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797198
|
|
Rajeshwari
|
()
|
|
65
|
JOSHIMATH
|
UT-04-002-015-003/1619
( KARCHI REGADI)
|
3504002000NRG23060620220020215
|
06/06/2022
|
Narendra singh
|
3504002WL002545
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797194
|
|
Narendrasingh
|
()
|
|
66
|
JOSHIMATH
|
UT-04-002-016-003/1628
(DRONAGIRI)
|
3504002000NRG23060620220020264
|
06/06/2022
|
bhagi devi
|
3504002WL002551
|
bhagi devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214797192
|
|
bhagidevi
|
()
|
|
67
|
JOSHIMATH
|
UT-04-002-022-004/22306
(SALLUDH DUNGRA)
|
3504002000NRG23060620220020442
|
06/06/2022
|
SANGEETA DEVI
|
3504002WL002587
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214797195
|
|
SANGEETADEVI
|
()
|
|
68
|
JOSHIMATH
|
UT-04-002-044-001/4827
(BHUNDAR)
|
3504002000NRG23060620220020433
|
06/06/2022
|
Ramkrishna singh
|
3504002WL002586
|
Ramkrishna singh
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214797190
|
|
Ramkrishnasingh
|
()
|
|
69
|
JOSHIMATH
|
UT-04-002-044-001/4827
(BHUNDAR)
|
3504002000NRG23060620220020435
|
06/06/2022
|
Ramkrishna singh
|
3504002WL002586
|
Ramkrishna singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214797189
|
|
Ramkrishnasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159111
|
159111
|
|
|
|
|
|
|
|