|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIMATH
|
UT-04-002-049-001/5679
(THENG)
|
3504002000NRG23110720220038289
|
11/07/2022
|
Lavita devi
|
3504002WL005064
|
Lavita devi
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137132784
|
|
Lavita devi
|
()
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5679
(THENG)
|
3504002000NRG23110720220038290
|
11/07/2022
|
Sandeep singh
|
3504002WL005064
|
Sandeep singh
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137132785
|
|
Sandeep singh
|
()
|
|
3
|
JOSHIMATH
|
UT-04-002-050-002/5516
(BHARKI)
|
3504002000NRG23110720220038356
|
11/07/2022
|
Kusma devi
|
3504002WL005066
|
Kusma devi
|
00045
|
BARB0JOSHIM
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132782
|
|
Kusma devi
|
()
|
|
4
|
JOSHIMATH
|
UT-04-002-050-002/5520
(BHARKI)
|
3504002000NRG23110720220038362
|
11/07/2022
|
PRAKASH SINGH
|
3504002WL005066
|
PRAKASH SINGH
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132791
|
|
PRAKASH SINGH
|
()
|
|
5
|
JOSHIMATH
|
UT-04-002-050-002/5549
(BHARKI)
|
3504002000NRG23110720220038375
|
11/07/2022
|
bindu devi
|
3504002WL005066
|
bindu devi
|
00045
|
BARB0JOSHIM
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132783
|
|
bindu devi
|
()
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5814
(URGAM)
|
3504002000NRG23110720220038300
|
11/07/2022
|
JASHODA DEVI
|
3504002WL005065
|
JASHODA DEVI
|
00045
|
BARB0JOSHIM
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137132790
|
|
JASHODA DEVI
|
()
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5826
(URGAM)
|
3504002000NRG23110720220038302
|
11/07/2022
|
sangeeta
|
3504002WL005065
|
sangeeta
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132786
|
|
sangeeta
|
()
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/5879
(URGAM)
|
3504002000NRG23110720220038304
|
11/07/2022
|
TARA DEVI
|
3504002WL005065
|
TARA DEVI
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132781
|
|
TARA DEVI
|
()
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/9859
(URGAM)
|
3504002000NRG23110720220038309
|
11/07/2022
|
SURENDRA SINGH
|
3504002WL005065
|
SURENDRA SINGH
|
00045
|
BARB0JOSHIM
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137132788
|
|
SURENDRA SINGH
|
()
|
|
10
|
JOSHIMATH
|
UT-04-002-054-001/9882
(URGAM)
|
3504002000NRG23110720220038315
|
11/07/2022
|
DARWAN SINGH
|
3504002WL005065
|
DARWAN SINGH
|
00045
|
BARB0JOSHIM
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137132789
|
|
DARWAN SINGH
|
()
|
|
11
|
JOSHIMATH
|
UT-04-002-054-001/9904
(DEVGRAM)
|
3504002000NRG23110720220038209
|
11/07/2022
|
DEEPA DEVI
|
3504002WL005055
|
DEEPA DEVI
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132787
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-015-003/1500
( KARCHI REGADI)
|
3504002000NRG23110720220038105
|
11/07/2022
|
JYOTI DEVI
|
3504002WL005049
|
JYOTI DEVI
|
00078
|
CNRB0005547
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132793
|
|
JYOTI DEVI
|
()
|
|
13
|
JOSHIMATH
|
UT-04-002-019-001/2637
(SUBHAIN)
|
3504002000NRG23110720220038277
|
11/07/2022
|
Pooja devi
|
3504002WL005063
|
Pooja devi
|
00078
|
CNRB0005547
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132792
|
|
Pooja devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-002-001/8
(KERCHO)
|
3504002000NRG23110720220038244
|
11/07/2022
|
Sunita Devi
|
3504002WL005058
|
Sunita Devi
|
00176
|
IDIB000J624
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132797
|
|
Sunita Devi
|
()
|
|
15
|
JOSHIMATH
|
UT-04-002-022-002/22414
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038403
|
11/07/2022
|
ARTI DEVI
|
3504002WL005067
|
ARTI DEVI
|
00176
|
IDIB000J624
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132795
|
|
ARTI DEVI
|
()
|
|
16
|
JOSHIMATH
|
UT-04-002-022-002/22414
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038402
|
11/07/2022
|
JITENDRA LAL
|
3504002WL005067
|
JITENDRA LAL
|
00176
|
IDIB000J624
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132794
|
|
JITENDRA LAL
|
()
|
|
17
|
JOSHIMATH
|
UT-04-002-041-001/4731
(CHAYNI)
|
3504002000NRG23110720220038190
|
11/07/2022
|
Vikesh singh
|
3504002WL005054
|
Vikesh singh
|
00176
|
IDIB000J624
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137132798
|
|
Vikesh singh
|
()
|
|
18
|
JOSHIMATH
|
UT-04-002-050-002/5509-A
(BHARKI)
|
3504002000NRG23110720220038340
|
11/07/2022
|
GAJENDRA SINGH
|
3504002WL005066
|
GAJENDRA SINGH
|
00176
|
IDIB000J624
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132796
|
|
GAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-001-002/96
(Bhlla Gaun)
|
3504002000NRG23110720220038176
|
11/07/2022
|
Geeta Devi
|
3504002WL005053
|
Geeta Devi
|
00177
|
IOBA0003718
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3137132799
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-019-001/2331
(SUBHAIN)
|
3504002000NRG23110720220038274
|
11/07/2022
|
Anil singh
|
3504002WL005063
|
Anil singh
|
00349
|
PSIB0000176
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132801
|
|
Anil singh
|
()
|
|
21
|
JOSHIMATH
|
UT-04-002-019-001/2633
(SUBHAIN)
|
3504002000NRG23110720220038276
|
11/07/2022
|
Virendra singh
|
3504002WL005063
|
Virendra singh
|
00349
|
PSIB0000176
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132803
|
|
Virendra singh
|
()
|
|
22
|
JOSHIMATH
|
UT-04-002-049-001/5460
(THENG)
|
3504002000NRG23110720220038286
|
11/07/2022
|
Kalpeshwari devi
|
3504002WL005064
|
Kalpeshwari devi
|
00349
|
PSIB0000176
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137132802
|
|
Kalpeshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-015-003/1530
( KARCHI REGADI)
|
3504002000NRG23110720220038110
|
11/07/2022
|
narendra singh
|
3504002WL005049
|
narendra singh
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132807
|
|
narendra singh
|
()
|
|
24
|
JOSHIMATH
|
UT-04-002-015-003/1549
( KARCHI REGADI)
|
3504002000NRG23110720220038116
|
11/07/2022
|
girish singh negi
|
3504002WL005049
|
girish singh negi
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132808
|
|
girish singh negi
|
()
|
|
25
|
JOSHIMATH
|
UT-04-002-019-001/1917
(SUBHAIN)
|
3504002000NRG23110720220038273
|
11/07/2022
|
devendra singh
|
3504002WL005063
|
devendra singh
|
00354
|
PUNB0024500
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132810
|
|
devendra singh
|
()
|
|
26
|
JOSHIMATH
|
UT-04-002-041-001/4352
(CHAYNI)
|
3504002000NRG23110720220038183
|
11/07/2022
|
PREM SINGH
|
3504002WL005054
|
PREM SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137132814
|
|
PREM SINGH
|
()
|
|
27
|
JOSHIMATH
|
UT-04-002-041-001/4352
(CHAYNI)
|
3504002000NRG23110720220038181
|
11/07/2022
|
PREM SINGH
|
3504002WL005054
|
PREM SINGH
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137132815
|
|
PREM SINGH
|
()
|
|
28
|
JOSHIMATH
|
UT-04-002-041-001/4385
(CHAYNI)
|
3504002000NRG23110720220038187
|
11/07/2022
|
DULAP SINGH
|
3504002WL005054
|
DULAP SINGH
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137132813
|
|
DULAP SINGH
|
()
|
|
29
|
JOSHIMATH
|
UT-04-002-041-001/4385
(CHAYNI)
|
3504002000NRG23110720220038185
|
11/07/2022
|
DULAP SINGH
|
3504002WL005054
|
DULAP SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137132812
|
|
DULAP SINGH
|
()
|
|
30
|
JOSHIMATH
|
UT-04-002-041-001/4731
(CHAYNI)
|
3504002000NRG23110720220038189
|
11/07/2022
|
Meenakshi Panwar
|
3504002WL005054
|
Meenakshi Panwar
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137132816
|
|
Meenakshi Panwar
|
()
|
|
31
|
JOSHIMATH
|
UT-04-002-050-001/5546
(BHARKI)
|
3504002000NRG23110720220038167
|
11/07/2022
|
Rakesh singh
|
3504002WL005052
|
Rakesh singh
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132804
|
|
Rakesh singh
|
()
|
|
32
|
JOSHIMATH
|
UT-04-002-050-002/5502
(BHARKI)
|
3504002000NRG23110720220038323
|
11/07/2022
|
yogendra singh
|
3504002WL005066
|
yogendra singh
|
00354
|
PUNB0024500
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132809
|
|
yogendra singh
|
()
|
|
33
|
JOSHIMATH
|
UT-04-002-050-002/5549
(BHARKI)
|
3504002000NRG23110720220038374
|
11/07/2022
|
mohan singh
|
3504002WL005066
|
mohan singh
|
00354
|
PUNB0024500
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132806
|
|
mohan singh
|
()
|
|
34
|
JOSHIMATH
|
UT-04-002-050-002/5550
(BHARKI)
|
3504002000NRG23110720220038376
|
11/07/2022
|
manohar singh
|
3504002WL005066
|
manohar singh
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3137132805
|
|
manohar singh
|
()
|
|
35
|
JOSHIMATH
|
UT-04-002-054-001/9924
(URGAM)
|
3504002000NRG23110720220038316
|
11/07/2022
|
govind singh
|
3504002WL005065
|
govind singh
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137132811
|
|
govind singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
36
|
JOSHIMATH
|
UT-04-002-006-002/87
(KAILASPUR)
|
3504002000NRG23110720220038257
|
11/07/2022
|
ABBAL SINGH
|
3504002WL005060
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132818
|
|
MR ABBAL SINGH
|
()
|
|
37
|
JOSHIMATH
|
UT-04-002-006-002/87
(KAILASPUR)
|
3504002000NRG23110720220038258
|
11/07/2022
|
LAKSHMI DEVI
|
3504002WL005060
|
LAKSHMI DEVI
|
00415
|
SBIN0002323
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132817
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
JOSHIMATH
|
UT-04-002-050-001/5546
(BHARKI)
|
3504002000NRG23110720220038166
|
11/07/2022
|
Geeta devi
|
3504002WL005052
|
Geeta devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132819
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
39
|
JOSHIMATH
|
UT-04-002-014-001/1485
(MALARI)
|
3504002000NRG23110720220038261
|
11/07/2022
|
GAURI DEVI
|
3504002WL005061
|
GAURI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132820
|
|
GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
JOSHIMATH
|
UT-04-002-002-001/16
(KERCHO)
|
3504002000NRG23110720220038230
|
11/07/2022
|
sunita devi
|
3504002WL005058
|
sunita devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132831
|
|
MRS DHANESHWARI DEVI
|
()
|
|
41
|
JOSHIMATH
|
UT-04-002-006-002/86
(KAILASPUR)
|
3504002000NRG23110720220038256
|
11/07/2022
|
MAHESHAWARI DEVI
|
3504002WL005060
|
MAHESHAWARI DEVI
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132822
|
|
MRS MAHASHWARI DEVI
|
()
|
|
42
|
JOSHIMATH
|
UT-04-002-015-003/1549
( KARCHI REGADI)
|
3504002000NRG23110720220038117
|
11/07/2022
|
anita devi
|
3504002WL005049
|
anita devi
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132881
|
|
MRS ANITA PANWAR
|
()
|
|
43
|
JOSHIMATH
|
UT-04-002-015-003/1603
( KARCHI REGADI)
|
3504002000NRG23110720220038125
|
11/07/2022
|
kusum devi
|
3504002WL005049
|
kusum devi
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132828
|
|
MRS KUSUM
|
()
|
|
44
|
JOSHIMATH
|
UT-04-002-022-002/2124
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038381
|
11/07/2022
|
AJAY LAL
|
3504002WL005067
|
AJAY LAL
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132826
|
|
MR AJAY LAL
|
()
|
|
45
|
JOSHIMATH
|
UT-04-002-022-002/22360
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038397
|
11/07/2022
|
ANITA DEVI
|
3504002WL005067
|
ANITA DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132827
|
|
MS ANITA
|
()
|
|
46
|
JOSHIMATH
|
UT-04-002-022-002/22397
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038398
|
11/07/2022
|
pavitra devi
|
3504002WL005067
|
pavitra devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132832
|
|
MRS PAVITRA DEVI
|
()
|
|
47
|
JOSHIMATH
|
UT-04-002-022-002/22397
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038399
|
11/07/2022
|
RAJENDRA SINGH
|
3504002WL005067
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132889
|
|
MR RAJENDRA KUNWAR
|
()
|
|
48
|
JOSHIMATH
|
UT-04-002-022-002/22405
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038400
|
11/07/2022
|
SURESHI DEVI
|
3504002WL005067
|
SURESHI DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132882
|
|
MRS SURESHI DEVI
|
()
|
|
49
|
JOSHIMATH
|
UT-04-002-022-002/22412
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038401
|
11/07/2022
|
deepa devi
|
3504002WL005067
|
deepa devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132834
|
|
MRS DEEPA DEVI
|
()
|
|
50
|
JOSHIMATH
|
UT-04-002-022-002/2253
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038405
|
11/07/2022
|
MAHADEV SINGH
|
3504002WL005067
|
MAHADEV SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132880
|
|
MR MAHADEV SINGH BISHT
|
()
|
|
51
|
JOSHIMATH
|
UT-04-002-022-002/2274
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038408
|
11/07/2022
|
Mukesh Singh
|
3504002WL005067
|
Mukesh Singh
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132884
|
|
MR MUKESH KUNWAR
|
()
|
|
52
|
JOSHIMATH
|
UT-04-002-022-002/2275
(SALLUDH DUNGRA)
|
3504002000NRG23110720220038409
|
11/07/2022
|
BEENA DEVI
|
3504002WL005067
|
BEENA DEVI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132823
|
|
MRS BEENA DEVI
|
()
|
|
53
|
JOSHIMATH
|
UT-04-002-023-003/2581
(DHAK)
|
3504002000NRG23110720220038249
|
11/07/2022
|
KALAM SINGH
|
3504002WL005059
|
KALAM SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132830
|
|
MR KALAM SINGH
|
()
|
|
54
|
JOSHIMATH
|
UT-04-002-029-001/6247
(GANAI)
|
3504002000NRG23110720220038218
|
11/07/2022
|
BINOD LAL
|
3504002WL005056
|
BINOD LAL
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132883
|
|
MR BINOD LAL
|
()
|
|
55
|
JOSHIMATH
|
UT-04-002-049-001/5460
(THENG)
|
3504002000NRG23110720220038287
|
11/07/2022
|
Anup singh
|
3504002WL005064
|
Anup singh
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3137132833
|
|
MR ANUP SINGH
|
()
|
|
56
|
JOSHIMATH
|
UT-04-002-050-001/5494-A
(BHARKI)
|
3504002000NRG23110720220038165
|
11/07/2022
|
SURAJ SINGH
|
3504002WL005052
|
SURAJ SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132879
|
|
MR SURAJ SINGH
|
()
|
|
57
|
JOSHIMATH
|
UT-04-002-050-002/5505
(BHARKI)
|
3504002000NRG23110720220038333
|
11/07/2022
|
surender singh
|
3504002WL005066
|
surender singh
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132821
|
|
SURENDRA SINGH
|
()
|
|
58
|
JOSHIMATH
|
UT-04-002-050-002/5550
(BHARKI)
|
3504002000NRG23110720220038377
|
11/07/2022
|
lalita devi
|
3504002WL005066
|
lalita devi
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132829
|
|
MRS KUMARI LALITA
|
()
|
|
59
|
JOSHIMATH
|
UT-04-002-054-001/5766-A
(DEVGRAM)
|
3504002000NRG23110720220038199
|
11/07/2022
|
MANGAL SINGH
|
3504002WL005055
|
MANGAL SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132825
|
|
MR MANGAL SINGH RAWAT
|
()
|
|
60
|
JOSHIMATH
|
UT-04-002-054-001/5929
(DEVGRAM)
|
3504002000NRG23110720220038207
|
11/07/2022
|
RAJENDRA SINGH
|
3504002WL005055
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132824
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
61
|
JOSHIMATH
|
UT-04-002-029-001/3377
(GANAI)
|
3504002000NRG23110720220038217
|
11/07/2022
|
Bachchi devi
|
3504002WL005056
|
Bachchi devi
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
16/07/2022
|
|
3137132836
|
|
MRS BACHHI DEVI
|
()
|
|
62
|
JOSHIMATH
|
UT-04-002-029-001/6247
(GANAI)
|
3504002000NRG23110720220038219
|
11/07/2022
|
Laxmi devi
|
3504002WL005056
|
Laxmi devi
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132839
|
|
MRS LAXMI DEVI
|
()
|
|
63
|
JOSHIMATH
|
UT-04-002-050-001/5435
(BHARKI)
|
3504002000NRG23110720220038153
|
11/07/2022
|
RAMESHWARI DEVI
|
3504002WL005052
|
RAMESHWARI DEVI
|
00415
|
SBIN0011572
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132837
|
|
MRS RAMESHWARI DEVI
|
()
|
|
64
|
JOSHIMATH
|
UT-04-002-050-001/5458
(BHARKI)
|
3504002000NRG23110720220038155
|
11/07/2022
|
krishna devi
|
3504002WL005052
|
krishna devi
|
00415
|
SBIN0011572
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132835
|
|
MR KRISHNA DEVI
|
()
|
|
65
|
JOSHIMATH
|
UT-04-002-054-001/5754-A
(URGAM)
|
3504002000NRG23110720220038293
|
11/07/2022
|
Bindu devi
|
3504002WL005065
|
Bindu devi
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137132838
|
|
MR BINDU DEVI
|
()
|
|
66
|
JOSHIMATH
|
UT-04-002-054-001/5993
(URGAM)
|
3504002000NRG23110720220038308
|
11/07/2022
|
ravindra singh
|
3504002WL005065
|
ravindra singh
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137132878
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
67
|
JOSHIMATH
|
UT-04-002-015-003/1554
( KARCHI REGADI)
|
3504002000NRG23110720220038118
|
11/07/2022
|
PRAKASH SINGH
|
3504002WL005049
|
PRAKASH SINGH
|
00468
|
UBIN0577596
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132886
|
|
PRAKASH SINGH
|
()
|
|
68
|
JOSHIMATH
|
UT-04-002-015-003/1604
( KARCHI REGADI)
|
3504002000NRG23110720220038127
|
11/07/2022
|
INDAR SINGH
|
3504002WL005049
|
INDAR SINGH
|
00468
|
UBIN0577596
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132885
|
|
INDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
69
|
JOSHIMATH
|
UT-04-002-001-001/10
(Bhlla Gaun)
|
3504002000NRG23110720220038168
|
11/07/2022
|
jagat singh
|
3504002WL005053
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132877
|
|
jagat singh
|
()
|
|
70
|
JOSHIMATH
|
UT-04-002-002-001/62
(KERCHO)
|
3504002000NRG23110720220038242
|
11/07/2022
|
KRIPAL SINGH
|
3504002WL005058
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132874
|
|
KRIPAL SINGH
|
()
|
|
71
|
JOSHIMATH
|
UT-04-002-002-001/80
(KERCHO)
|
3504002000NRG23110720220038246
|
11/07/2022
|
Anjani devi
|
3504002WL005058
|
Anjani devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132870
|
|
Anjani devi
|
()
|
|
72
|
JOSHIMATH
|
UT-04-002-015-001/1457
( KARCHI REGADI)
|
3504002000NRG23110720220038100
|
11/07/2022
|
MOHAN LAL
|
3504002WL005049
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132851
|
|
MOHAN LAL
|
()
|
|
73
|
JOSHIMATH
|
UT-04-002-015-003/1506
( KARCHI REGADI)
|
3504002000NRG23110720220038106
|
11/07/2022
|
RAI SINGH
|
3504002WL005049
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132842
|
|
RAI SINGH
|
()
|
|
74
|
JOSHIMATH
|
UT-04-002-015-003/1538
( KARCHI REGADI)
|
3504002000NRG23110720220038113
|
11/07/2022
|
Rajeshwari
|
3504002WL005049
|
Rajeshwari
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132858
|
|
Rajeshwari
|
()
|
|
75
|
JOSHIMATH
|
UT-04-002-015-003/1542
( KARCHI REGADI)
|
3504002000NRG23110720220038114
|
11/07/2022
|
PURAN SINGH
|
3504002WL005049
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132847
|
|
PURAN SINGH
|
()
|
|
76
|
JOSHIMATH
|
UT-04-002-015-003/1557
( KARCHI REGADI)
|
3504002000NRG23110720220038121
|
11/07/2022
|
Tuldi devi
|
3504002WL005049
|
Tuldi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132848
|
|
Tuldi devi
|
()
|
|
77
|
JOSHIMATH
|
UT-04-002-015-003/1601
( KARCHI REGADI)
|
3504002000NRG23110720220038122
|
11/07/2022
|
deepa devi
|
3504002WL005049
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132873
|
|
deepa devi
|
()
|
|
78
|
JOSHIMATH
|
UT-04-002-015-003/1619
( KARCHI REGADI)
|
3504002000NRG23110720220038129
|
11/07/2022
|
Narendra singh
|
3504002WL005049
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132869
|
|
Narendra singh
|
()
|
|
79
|
JOSHIMATH
|
UT-04-002-017-001/1684
(BHANGULA)
|
3504002000NRG23110720220038132
|
11/07/2022
|
AVTAR SINGH
|
3504002WL005050
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137132840
|
|
AVTAR SINGH
|
()
|
|
80
|
JOSHIMATH
|
UT-04-002-017-001/1684
(BHANGULA)
|
3504002000NRG23110720220038133
|
11/07/2022
|
Rajendra singh
|
3504002WL005050
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137132845
|
|
Rajendra singh
|
()
|
|
81
|
JOSHIMATH
|
UT-04-002-017-001/1684
(BHANGULA)
|
3504002000NRG23110720220038134
|
11/07/2022
|
santoshi devi
|
3504002WL005050
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/07/2022
|
|
3137132850
|
|
santoshi devi
|
()
|
|
82
|
JOSHIMATH
|
UT-04-002-019-001/1908-A
(SUBHAIN)
|
3504002000NRG23110720220038272
|
11/07/2022
|
VIJAY SINGH
|
3504002WL005063
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132843
|
|
VIJAY SINGH
|
()
|
|
83
|
JOSHIMATH
|
UT-04-002-019-001/2603
(SUBHAIN)
|
3504002000NRG23110720220038275
|
11/07/2022
|
pankaj singh
|
3504002WL005063
|
pankaj singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137132864
|
|
pankaj singh
|
()
|
|
84
|
JOSHIMATH
|
UT-04-002-023-003/2723
(DHAK)
|
3504002000NRG23110720220038253
|
11/07/2022
|
Devendra singh
|
3504002WL005059
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3137132855
|
|
Devendra singh
|
()
|
|
85
|
JOSHIMATH
|
UT-04-002-049-001/5313
(THENG)
|
3504002000NRG23110720220038280
|
11/07/2022
|
ASHA DEVI
|
3504002WL005064
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132865
|
|
ASHA DEVI
|
()
|
|
86
|
JOSHIMATH
|
UT-04-002-050-001/5431
(BHARKI)
|
3504002000NRG23110720220038151
|
11/07/2022
|
parvati
|
3504002WL005052
|
parvati
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132872
|
|
parvati
|
()
|
|
87
|
JOSHIMATH
|
UT-04-002-050-001/5477
(BHARKI)
|
3504002000NRG23110720220038157
|
11/07/2022
|
RAMESHWARI DEVI
|
3504002WL005052
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132841
|
|
RAMESHWARI DEVI
|
()
|
|
88
|
JOSHIMATH
|
UT-04-002-050-001/5483-A
(BHARKI)
|
3504002000NRG23110720220038159
|
11/07/2022
|
SANGEETA DEVI
|
3504002WL005052
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132852
|
|
SANGEETA DEVI
|
()
|
|
89
|
JOSHIMATH
|
UT-04-002-050-001/5484
(BHARKI)
|
3504002000NRG23110720220038160
|
11/07/2022
|
GODAMBARI DEVI
|
3504002WL005052
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/07/2022
|
|
3137132871
|
|
GODAMBARI DEVI
|
()
|
|
90
|
JOSHIMATH
|
UT-04-002-050-001/5493-A
(BHARKI)
|
3504002000NRG23110720220038161
|
11/07/2022
|
BHARAT SINGH
|
3504002WL005052
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132862
|
|
BHARAT SINGH
|
()
|
|
91
|
JOSHIMATH
|
UT-04-002-050-001/5493-A
(BHARKI)
|
3504002000NRG23110720220038162
|
11/07/2022
|
RAJANI DEVI
|
3504002WL005052
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132863
|
|
RAJANI DEVI
|
()
|
|
92
|
JOSHIMATH
|
UT-04-002-050-002/5507
(BHARKI)
|
3504002000NRG23110720220038339
|
11/07/2022
|
GUDALI DEVI
|
3504002WL005066
|
GUDALI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132861
|
|
GUDALI DEVI
|
()
|
|
93
|
JOSHIMATH
|
UT-04-002-050-002/5507
(BHARKI)
|
3504002000NRG23110720220038338
|
11/07/2022
|
SURENDRA SINGH
|
3504002WL005066
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3137132866
|
|
SURENDRA SINGH
|
()
|
|
94
|
JOSHIMATH
|
UT-04-002-050-002/5513
(BHARKI)
|
3504002000NRG23110720220038349
|
11/07/2022
|
pradeep singh
|
3504002WL005066
|
pradeep singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132846
|
|
pradeep singh
|
()
|
|
95
|
JOSHIMATH
|
UT-04-002-050-002/5513
(BHARKI)
|
3504002000NRG23110720220038350
|
11/07/2022
|
preeti devi
|
3504002WL005066
|
preeti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132859
|
|
preeti devi
|
()
|
|
96
|
JOSHIMATH
|
UT-04-002-050-002/5518
(BHARKI)
|
3504002000NRG23110720220038360
|
11/07/2022
|
Anirudh singh
|
3504002WL005066
|
Anirudh singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132853
|
|
Anirudh singh
|
()
|
|
97
|
JOSHIMATH
|
UT-04-002-050-002/5545
(BHARKI)
|
3504002000NRG23110720220038372
|
11/07/2022
|
Krishi devi
|
3504002WL005066
|
Krishi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/07/2022
|
|
3137132867
|
|
Krishi devi
|
()
|
|
98
|
JOSHIMATH
|
UT-04-002-050-002/5545
(BHARKI)
|
3504002000NRG23110720220038373
|
11/07/2022
|
Manjeet singh Panwar
|
3504002WL005066
|
Manjeet singh Panwar
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3137132868
|
|
Manjeet singh Panwar
|
()
|
|
99
|
JOSHIMATH
|
UT-04-002-054-001/5723-A
(DEVGRAM)
|
3504002000NRG23110720220038193
|
11/07/2022
|
PRAKASH SINGH
|
3504002WL005055
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132849
|
|
PRAKASH SINGH
|
()
|
|
100
|
JOSHIMATH
|
UT-04-002-054-001/5737
(DEVGRAM)
|
3504002000NRG23110720220038196
|
11/07/2022
|
SANDEEP SINGH
|
3504002WL005055
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132856
|
|
SANDEEP SINGH
|
()
|
|
101
|
JOSHIMATH
|
UT-04-002-054-001/5767
(DEVGRAM)
|
3504002000NRG23110720220038200
|
11/07/2022
|
GOPAL SINGH
|
3504002WL005055
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132844
|
|
GOPAL SINGH
|
()
|
|
102
|
JOSHIMATH
|
UT-04-002-054-001/5771
(DEVGRAM)
|
3504002000NRG23110720220038201
|
11/07/2022
|
rajendra singh
|
3504002WL005055
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132876
|
|
rajendra singh
|
()
|
|
103
|
JOSHIMATH
|
UT-04-002-054-001/5774
(DEVGRAM)
|
3504002000NRG23110720220038202
|
11/07/2022
|
SHIV SINGH
|
3504002WL005055
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132854
|
|
SHIV SINGH
|
()
|
|
104
|
JOSHIMATH
|
UT-04-002-054-001/5787
(URGAM)
|
3504002000NRG23110720220038296
|
11/07/2022
|
sagita Devi
|
3504002WL005065
|
sagita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3137132888
|
|
sagita Devi
|
()
|
|
105
|
JOSHIMATH
|
UT-04-002-054-001/5802
(DEVGRAM)
|
3504002000NRG23110720220038203
|
11/07/2022
|
SURENDRA SINGH
|
3504002WL005055
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132857
|
|
SURENDRA SINGH
|
()
|
|
106
|
JOSHIMATH
|
UT-04-002-054-001/5939
(URGAM)
|
3504002000NRG23110720220038306
|
11/07/2022
|
JASODA DEVI
|
3504002WL005065
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137132860
|
|
JASODA DEVI
|
()
|
|
107
|
JOSHIMATH
|
UT-04-002-054-001/9928
(URGAM)
|
3504002000NRG23110720220038317
|
11/07/2022
|
Mithla Rana
|
3504002WL005065
|
Mithla Rana
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/07/2022
|
|
3137132887
|
|
Mithla Rana
|
()
|
|
108
|
JOSHIMATH
|
UT-04-002-063-001/9915
(DEVGRAM)
|
3504002000NRG23110720220038211
|
11/07/2022
|
JAGDISH SINGH
|
3504002WL005055
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137132875
|
|
JAGDISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
109
|
JOSHIMATH
|
UT-04-002-049-001/5313
(THENG)
|
3504002000NRG23110720220038279
|
11/07/2022
|
CHATARU LAL
|
3504002WL005064
|
CHATARU LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3137132800
|
|
CHATARU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199368
|
199368
|
|
|
|
|
|
|
|