|
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-04-002-041-001/4382
(CHAYNI)
|
3504002000NRG23060920220064767
|
06/09/2022
|
GAJENDRA SINGH
|
3504002WL008854
|
GAJENDRA SINGH
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651233129
|
|
GAJENDRA SO GOVIND
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-054-001/5730
(URGAM)
|
3504002000NRG23060920220064795
|
06/09/2022
|
DEVI LAL
|
3504002WL008862
|
DEVI LAL
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233117
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5762
(URGAM)
|
3504002000NRG23060920220064797
|
06/09/2022
|
pavitra devi
|
3504002WL008862
|
pavitra devi
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233119
|
|
PAVITRA DEVI WO RANJIT
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5762
(URGAM)
|
3504002000NRG23060920220064798
|
06/09/2022
|
ranjeet lal
|
3504002WL008862
|
ranjeet lal
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233118
|
|
RANJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5822
(URGAM)
|
3504002000NRG23060920220064799
|
06/09/2022
|
RUKAMANI DEVI
|
3504002WL008862
|
RUKAMANI DEVI
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233133
|
|
Mrs. RUKAMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5823
(URGAM)
|
3504002000NRG23060920220064801
|
06/09/2022
|
MANGI LAL
|
3504002WL008862
|
MANGI LAL
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233134
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5823
(URGAM)
|
3504002000NRG23060920220064802
|
06/09/2022
|
VISHAMBHARI DEVI
|
3504002WL008862
|
VISHAMBHARI DEVI
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233132
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5858
(URGAM)
|
3504002000NRG23060920220064805
|
06/09/2022
|
badrish cand
|
3504002WL008862
|
badrish cand
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233120
|
|
BADRISH LAL SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/5883
(URGAM)
|
3504002000NRG23060920220064809
|
06/09/2022
|
KUSHALA LAL
|
3504002WL008862
|
KUSHALA LAL
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233128
|
|
Mr. KUSHLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JOSHIMATH
|
UT-04-002-054-001/5883
(URGAM)
|
3504002000NRG23060920220064810
|
06/09/2022
|
vijaya devi
|
3504002WL008862
|
vijaya devi
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233127
|
|
BIJAYA DEVI WO KUSHLA LAL
|
BANK OF BARODA(606985)
|
|
11
|
JOSHIMATH
|
UT-04-002-054-001/5934
(URGAM)
|
3504002000NRG23060920220064811
|
06/09/2022
|
UMA DEVI
|
3504002WL008862
|
UMA DEVI
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233131
|
|
UMA WO DHARM PAL
|
BANK OF BARODA(606985)
|
|
12
|
JOSHIMATH
|
UT-04-002-054-001/9896
(URGAM)
|
3504002000NRG23060920220064813
|
06/09/2022
|
soni devi
|
3504002WL008862
|
soni devi
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233130
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-037-001/3971
(MOLTA)
|
3504002000NRG23060920220064864
|
06/09/2022
|
radha devi
|
3504002WL008871
|
radha devi
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233167
|
|
RADHADEVIWOSHANKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-004-003/67
(TOLMA)
|
3504002000NRG23060920220064825
|
06/09/2022
|
Godhambri devi
|
3504002WL008864
|
Godhambri devi
|
00176
|
IDIB000J624
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651233122
|
|
GODAMBARI DEVI
|
CANARA BANK(508532)
|
|
15
|
JOSHIMATH
|
UT-04-002-041-001/4115
(CHAYNI)
|
3504002000NRG23060920220064764
|
06/09/2022
|
leela devi
|
3504002WL008854
|
leela devi
|
00176
|
IDIB000J624
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651233121
|
|
Mrs. LEELA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-001-002/26
(Bhlla Gaun)
|
3504002000NRG23060920220064759
|
06/09/2022
|
jay singh
|
3504002WL008853
|
jay singh
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651233136
|
|
JAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JOSHIMATH
|
UT-04-002-001-002/78
(Bhlla Gaun)
|
3504002000NRG23060920220064762
|
06/09/2022
|
KHIMULI DEVI
|
3504002WL008853
|
KHIMULI DEVI
|
00177
|
IOBA0003718
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651233112
|
|
KHIMULI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JOSHIMATH
|
UT-04-002-004-003/388
(TOLMA)
|
3504002000NRG23060920220064822
|
06/09/2022
|
norti devi
|
3504002WL008864
|
norti devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651233113
|
|
NAURATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JOSHIMATH
|
UT-04-002-004-003/67
(TOLMA)
|
3504002000NRG23060920220064824
|
06/09/2022
|
SHANKAR SINGH
|
3504002WL008864
|
SHANKAR SINGH
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651233114
|
|
SHANKAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JOSHIMATH
|
UT-04-002-036-001/5877
(JHLEAM)
|
3504002000NRG23060920220064770
|
06/09/2022
|
parwati devi
|
3504002WL008855
|
parwati devi
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233111
|
|
PARVATI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-041-001/4115
(CHAYNI)
|
3504002000NRG23060920220064763
|
06/09/2022
|
SANDEEP SINGH
|
3504002WL008854
|
SANDEEP SINGH
|
00303
|
NTBL0JOS086
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651233072
|
|
MR SANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
22
|
JOSHIMATH
|
UT-04-002-041-001/4356
(CHAYNI)
|
3504002000NRG23060920220064766
|
06/09/2022
|
RAMESHWRI DEVI
|
3504002WL008854
|
RAMESHWRI DEVI
|
00349
|
PSIB0000176
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651233166
|
|
RAMESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-022-002/22328
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064917
|
06/09/2022
|
Bidhya Devi
|
3504002WL008872
|
Bidhya Devi
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233163
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-036-001/3839
(JHLEAM)
|
3504002000NRG23060920220064768
|
06/09/2022
|
MOHAN SINGH
|
3504002WL008855
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233164
|
|
MOHAN SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-041-001/4356
(CHAYNI)
|
3504002000NRG23060920220064765
|
06/09/2022
|
DALIP SINGH
|
3504002WL008854
|
DALIP SINGH
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651233165
|
|
DALEEPSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-012-001/1088
(MERUAG)
|
3504002000NRG23060920220064791
|
06/09/2022
|
KAMLA DEVI
|
3504002WL008860
|
KAMLA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651233151
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
JOSHIMATH
|
UT-04-002-022-001/22307
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064894
|
06/09/2022
|
Mathura Devi
|
3504002WL008872
|
Mathura Devi
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233142
|
|
Mrs. MATHURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-022-002/2098
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064895
|
06/09/2022
|
KUNDI LAL
|
3504002WL008872
|
KUNDI LAL
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233147
|
|
MR KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-022-002/2120
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064896
|
06/09/2022
|
KAMALA DEVI
|
3504002WL008872
|
KAMALA DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233140
|
|
KAMLA DEVI W/O VEERENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-022-002/2122
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064897
|
06/09/2022
|
JAWAHARI LAL
|
3504002WL008872
|
JAWAHARI LAL
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233104
|
|
MR JOHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-022-002/2124
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064898
|
06/09/2022
|
DHUMA DEVI
|
3504002WL008872
|
DHUMA DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233107
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-002/2124-A
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064899
|
06/09/2022
|
BUDHI LAL
|
3504002WL008872
|
BUDHI LAL
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233153
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/2124-A
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064900
|
06/09/2022
|
DEVESHWARI DEVI
|
3504002WL008872
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233108
|
|
DEVESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
JOSHIMATH
|
UT-04-002-022-002/2125-A
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064901
|
06/09/2022
|
Pavitra devi
|
3504002WL008872
|
Pavitra devi
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233138
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-002/2155
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064902
|
06/09/2022
|
DILWAR SINGH
|
3504002WL008872
|
DILWAR SINGH
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233161
|
|
DILVAR SINGH SO MOHAN SINGH NEGI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
JOSHIMATH
|
UT-04-002-022-002/2155-A
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064903
|
06/09/2022
|
KUSHL SINGH
|
3504002WL008872
|
KUSHL SINGH
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233152
|
|
KUSHAL SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JOSHIMATH
|
UT-04-002-022-002/2187
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064905
|
06/09/2022
|
SHANTA DEVI
|
3504002WL008872
|
SHANTA DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233086
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-022-002/2187-A
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064906
|
06/09/2022
|
GOVINDI DEVI
|
3504002WL008872
|
GOVINDI DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233144
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-022-002/2218-B
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064909
|
06/09/2022
|
DILBAR LAL
|
3504002WL008872
|
DILBAR LAL
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233091
|
|
MR DILVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-022-002/2218-B
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064910
|
06/09/2022
|
GEETA DEVI
|
3504002WL008872
|
GEETA DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233102
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-022-002/2221
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064911
|
06/09/2022
|
sulochana devi
|
3504002WL008872
|
sulochana devi
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233100
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-022-002/2221-A
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064914
|
06/09/2022
|
PARMILA DEVI
|
3504002WL008872
|
PARMILA DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233146
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-022-002/22309
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064915
|
06/09/2022
|
Mahendra lal
|
3504002WL008872
|
Mahendra lal
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233094
|
|
MAHENDRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
JOSHIMATH
|
UT-04-002-022-002/22326
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064916
|
06/09/2022
|
Heera devi
|
3504002WL008872
|
Heera devi
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233137
|
|
MS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-022-002/22372
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064921
|
06/09/2022
|
MANOJ SINGH
|
3504002WL008872
|
MANOJ SINGH
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233159
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-022-002/22372
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064922
|
06/09/2022
|
PRABHAWATI DEVI
|
3504002WL008872
|
PRABHAWATI DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233110
|
|
MRS PRABHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-022-002/2278
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064933
|
06/09/2022
|
Beena Devi
|
3504002WL008872
|
Beena Devi
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233141
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-022-002/2278
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064932
|
06/09/2022
|
MUKESH LAL
|
3504002WL008872
|
MUKESH LAL
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233109
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-022-002/2334-A
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064935
|
06/09/2022
|
KAMAL SINGH
|
3504002WL008872
|
KAMAL SINGH
|
00415
|
SBIN0006170
|
852
|
852
|
Rejected
|
12/09/2022
|
|
4651233158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JOSHIMATH
|
UT-04-002-022-002/2336
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064937
|
06/09/2022
|
RAMESHWARI DEVI
|
3504002WL008872
|
RAMESHWARI DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233139
|
|
MRS RAJESAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-022-002/2384
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064938
|
06/09/2022
|
LEELA DEVI
|
3504002WL008872
|
LEELA DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233090
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-022-002/2384-D
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064939
|
06/09/2022
|
DIRIDER SINGH
|
3504002WL008872
|
DIRIDER SINGH
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233160
|
|
MR DHIRENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-022-002/2384-D
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064940
|
06/09/2022
|
JAMUNA DEVI
|
3504002WL008872
|
JAMUNA DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233089
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-022-002/263
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064941
|
06/09/2022
|
SATESHAWARI DEVI
|
3504002WL008872
|
SATESHAWARI DEVI
|
00415
|
SBIN0006170
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233105
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-036-001/3841
(JHLEAM)
|
3504002000NRG23060920220064769
|
06/09/2022
|
deveshwari devi
|
3504002WL008855
|
deveshwari devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233078
|
|
DEVESHVARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
JOSHIMATH
|
UT-04-002-037-001/3905
(MOLTA)
|
3504002000NRG23060920220064841
|
06/09/2022
|
JAWAHAR PANWAR
|
3504002WL008871
|
JAWAHAR PANWAR
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233154
|
|
MR JAWAHAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-037-001/3910
(MOLTA)
|
3504002000NRG23060920220064842
|
06/09/2022
|
SAJAN RANA
|
3504002WL008871
|
SAJAN RANA
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233076
|
|
MR SAJAN RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-037-001/3911-A
(MOLTA)
|
3504002000NRG23060920220064844
|
06/09/2022
|
KAMLA DEVI
|
3504002WL008871
|
KAMLA DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651233087
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-037-001/3911-A
(MOLTA)
|
3504002000NRG23060920220064845
|
06/09/2022
|
SHIVE SINGH PANWAR
|
3504002WL008871
|
SHIVE SINGH PANWAR
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651233148
|
|
MR SHIVE SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-037-001/3935
(MOLTA)
|
3504002000NRG23060920220064846
|
06/09/2022
|
LAXMI DEVI
|
3504002WL008871
|
LAXMI DEVI
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651233096
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-037-001/3935
(MOLTA)
|
3504002000NRG23060920220064847
|
06/09/2022
|
RAMESH SINGH
|
3504002WL008871
|
RAMESH SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651233084
|
|
RAMESHSINGHLAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
JOSHIMATH
|
UT-04-002-037-001/3941
(MOLTA)
|
3504002000NRG23060920220064848
|
06/09/2022
|
MADAN PANWAR
|
3504002WL008871
|
MADAN PANWAR
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233156
|
|
MR MADAN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-037-001/3944
(MOLTA)
|
3504002000NRG23060920220064850
|
06/09/2022
|
SANJU DEVI
|
3504002WL008871
|
SANJU DEVI
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233095
|
|
AAJADSINGHSOVIJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
JOSHIMATH
|
UT-04-002-037-001/3944
(MOLTA)
|
3504002000NRG23060920220064851
|
06/09/2022
|
VIJENDRA PANWAR
|
3504002WL008871
|
VIJENDRA PANWAR
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233077
|
|
VIJENDRASINGHSANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
JOSHIMATH
|
UT-04-002-037-001/3948
(MOLTA)
|
3504002000NRG23060920220064853
|
06/09/2022
|
PITAMBARI
|
3504002WL008871
|
PITAMBARI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233103
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-037-001/3948
(MOLTA)
|
3504002000NRG23060920220064852
|
06/09/2022
|
RANJEET SINGH PANWAR
|
3504002WL008871
|
RANJEET SINGH PANWAR
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233092
|
|
MR RANJEET SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-037-001/3948-A
(MOLTA)
|
3504002000NRG23060920220064855
|
06/09/2022
|
SANGEETA DEVI
|
3504002WL008871
|
SANGEETA DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233082
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-037-001/3948-A
(MOLTA)
|
3504002000NRG23060920220064854
|
06/09/2022
|
VINOD SINGH
|
3504002WL008871
|
VINOD SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233073
|
|
MR VINOD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOSHIMATH
|
UT-04-002-037-001/3952
(MOLTA)
|
3504002000NRG23060920220064856
|
06/09/2022
|
NAIN PANWAR
|
3504002WL008871
|
NAIN PANWAR
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651233157
|
|
MR NAIN PANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOSHIMATH
|
UT-04-002-037-001/3956
(MOLTA)
|
3504002000NRG23060920220064858
|
06/09/2022
|
POTLI DEVI
|
3504002WL008871
|
POTLI DEVI
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651233143
|
|
MRS PUTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-037-001/3963-A
(MOLTA)
|
3504002000NRG23060920220064860
|
06/09/2022
|
deepa devi
|
3504002WL008871
|
deepa devi
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233088
|
|
MRS BENETA SINGH DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-037-001/3963-A
(MOLTA)
|
3504002000NRG23060920220064859
|
06/09/2022
|
DEEPAK SINGH
|
3504002WL008871
|
DEEPAK SINGH
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233093
|
|
MR DEEPAK SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-037-001/3970-B
(MOLTA)
|
3504002000NRG23060920220064862
|
06/09/2022
|
JASPAL SINGH PANWAR
|
3504002WL008871
|
JASPAL SINGH PANWAR
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233079
|
|
RADHIKA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
JOSHIMATH
|
UT-04-002-037-001/3970-B
(MOLTA)
|
3504002000NRG23060920220064861
|
06/09/2022
|
VANITA DEVI
|
3504002WL008871
|
VANITA DEVI
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233097
|
|
JASPALSINGHVINITA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
JOSHIMATH
|
UT-04-002-037-001/3971
(MOLTA)
|
3504002000NRG23060920220064863
|
06/09/2022
|
SHANKAR SINGH
|
3504002WL008871
|
SHANKAR SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233074
|
|
MR SHANKAR BISHT
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-037-001/3971-A
(MOLTA)
|
3504002000NRG23060920220064865
|
06/09/2022
|
BASANTI DEVI
|
3504002WL008871
|
BASANTI DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233162
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-037-001/3971-A
(MOLTA)
|
3504002000NRG23060920220064866
|
06/09/2022
|
RUP SINGH
|
3504002WL008871
|
RUP SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233085
|
|
MR ROOP SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-037-001/3972
(MOLTA)
|
3504002000NRG23060920220064867
|
06/09/2022
|
PREEM LAL
|
3504002WL008871
|
PREEM LAL
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233149
|
|
Mr. PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-037-001/3972-A
(MOLTA)
|
3504002000NRG23060920220064869
|
06/09/2022
|
Pavitra devi
|
3504002WL008871
|
Pavitra devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233145
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-037-001/3981
(MOLTA)
|
3504002000NRG23060920220064871
|
06/09/2022
|
DINESHWARI DEVI
|
3504002WL008871
|
DINESHWARI DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233106
|
|
DINESHWARIDEVIWOAWTARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
JOSHIMATH
|
UT-04-002-037-001/3983
(MOLTA)
|
3504002000NRG23060920220064874
|
06/09/2022
|
DABBAL SINGH
|
3504002WL008871
|
DABBAL SINGH
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233101
|
|
AISHADODABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
JOSHIMATH
|
UT-04-002-037-001/3983
(MOLTA)
|
3504002000NRG23060920220064873
|
06/09/2022
|
DEEPA DEVI
|
3504002WL008871
|
DEEPA DEVI
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233083
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-037-001/3986
(MOLTA)
|
3504002000NRG23060920220064875
|
06/09/2022
|
DINESH SINGH
|
3504002WL008871
|
DINESH SINGH
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233099
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOSHIMATH
|
UT-04-002-037-001/3986
(MOLTA)
|
3504002000NRG23060920220064876
|
06/09/2022
|
GEETA DEVI
|
3504002WL008871
|
GEETA DEVI
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233081
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-037-001/3987
(MOLTA)
|
3504002000NRG23060920220064878
|
06/09/2022
|
TRILOK SINGH
|
3504002WL008871
|
TRILOK SINGH
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233080
|
|
MR TRILOK SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-037-001/3987
(MOLTA)
|
3504002000NRG23060920220064877
|
06/09/2022
|
YHOUKA DEVI
|
3504002WL008871
|
YHOUKA DEVI
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233150
|
|
MRS YHOUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOSHIMATH
|
UT-04-002-037-001/3996
(MOLTA)
|
3504002000NRG23060920220064881
|
06/09/2022
|
ANAND SINGH
|
3504002WL008871
|
ANAND SINGH
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651233075
|
|
ANANDSINGHSOJHAGADSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
88
|
JOSHIMATH
|
UT-04-002-037-001/3996
(MOLTA)
|
3504002000NRG23060920220064880
|
06/09/2022
|
RAJJU DEVI
|
3504002WL008871
|
RAJJU DEVI
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651233098
|
|
MRS RAJUU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOSHIMATH
|
UT-04-002-037-001/4000
(MOLTA)
|
3504002000NRG23060920220064883
|
06/09/2022
|
VIJAY SINGH
|
3504002WL008871
|
VIJAY SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233155
|
|
MR VIJAY PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123966
|
123966
|
|
|
|
|
|
|
|
|
90
|
JOSHIMATH
|
UT-04-002-001-002/61
(Bhlla Gaun)
|
3504002000NRG23060920220064761
|
06/09/2022
|
bida devi
|
3504002WL008853
|
bida devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651233126
|
|
Mrs. VIDA DEVI W/O RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-002-001/140
(KERCHO)
|
3504002000NRG23060920220064776
|
06/09/2022
|
LILA DEVI
|
3504002WL008857
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233172
|
|
Ms. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-002-001/58
(KERCHO)
|
3504002000NRG23060920220064778
|
06/09/2022
|
HUKAM SINGH
|
3504002WL008857
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233170
|
|
HUKAMSINGHSOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
JOSHIMATH
|
UT-04-002-002-001/6
(KERCHO)
|
3504002000NRG23060920220064780
|
06/09/2022
|
RUCHI DEVI
|
3504002WL008857
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233125
|
|
Ms. RUCHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-002-001/65
(KERCHO)
|
3504002000NRG23060920220064782
|
06/09/2022
|
BHOPAL SINGH
|
3504002WL008857
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233135
|
|
BHUPALSINGHSOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
JOSHIMATH
|
UT-04-002-002-001/74
(KERCHO)
|
3504002000NRG23060920220064785
|
06/09/2022
|
ARUNA DEVI
|
3504002WL008857
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233123
|
|
Miss. ARUNA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-002-001/74
(KERCHO)
|
3504002000NRG23060920220064784
|
06/09/2022
|
VIRENDRA SINGH
|
3504002WL008857
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233115
|
|
VIRENDRASINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
JOSHIMATH
|
UT-04-002-004-001/325
(TOLMA)
|
3504002000NRG23060920220064819
|
06/09/2022
|
PADMA DEVI
|
3504002WL008863
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4651233116
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JOSHIMATH
|
UT-04-002-022-002/22333
(SALLUDH DUNGRA)
|
3504002000NRG23060920220064918
|
06/09/2022
|
madhu devi
|
3504002WL008872
|
madhu devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651233169
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JOSHIMATH
|
UT-04-002-033-002/3637
(KALGOTH)
|
3504002000NRG23060920220064774
|
06/09/2022
|
Manoj singh
|
3504002WL008856
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233168
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG23060920220064789
|
06/09/2022
|
AJAY
|
3504002WL008859
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651233124
|
|
AJAYKUMARSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
JOSHIMATH
|
UT-04-002-054-001/5842
(URGAM)
|
3504002000NRG23060920220064803
|
06/09/2022
|
Godambari devi
|
3504002WL008862
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651233171
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202776
|
202776
|
|
|
|
|
|
|
|