|
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)
|
3504002000NRG23160320230168179
|
16/03/2023
|
maheshwari devi
|
3504002WL022187
|
maheshwari devi
|
00045
|
BARB0JOSHIM
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802371
|
|
MAHESHWARI DEVI WO VINOD SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-041-001/4109
(CHAYNI)
|
3504002000NRG23150320230167879
|
16/03/2023
|
surjeet singh
|
3504002WL022161
|
surjeet singh
|
00045
|
BARB0JOSHIM
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802305
|
|
SURJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5894
(URGAM)
|
3504002000NRG23150320230167995
|
16/03/2023
|
GODAMBARI DEVI
|
3504002WL022170
|
GODAMBARI DEVI
|
00045
|
BARB0JOSHIM
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802304
|
|
GODAMBARI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5997-B
(URGAM)
|
3504002000NRG23150320230167997
|
16/03/2023
|
DIGAMBAR LAL
|
3504002WL022170
|
DIGAMBAR LAL
|
00045
|
BARB0JOSHIM
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802372
|
|
DIGAMGAR SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/6000
(URGAM)
|
3504002000NRG23150320230167999
|
16/03/2023
|
SATENDRA SINGH
|
3504002WL022170
|
SATENDRA SINGH
|
00045
|
BARB0JOSHIM
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802303
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/9929
(URGAM)
|
3504002000NRG23150320230168003
|
16/03/2023
|
Devendra lal
|
3504002WL022170
|
Devendra lal
|
00045
|
BARB0JOSHIM
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802373
|
|
DEVENDRA LAL SO MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-001-002/39
(Bhlla Gaun)
|
3504002000NRG23150320230167878
|
16/03/2023
|
Sowan singh
|
3504002WL022160
|
Sowan singh
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802378
|
|
Mr. SOVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-013-001/6114
(BADA GAUN)
|
3504002000NRG23160320230169544
|
16/03/2023
|
LOKESH SINGH
|
3504002WL022305
|
LOKESH SINGH
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802377
|
|
MR LOKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-045-001/4800
(LANGSI)
|
3504002000NRG23150320230167907
|
16/03/2023
|
Devesh
|
3504002WL022163
|
Devesh
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802283
|
|
DEVESH KUYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-001-002/39
(Bhlla Gaun)
|
3504002000NRG23150320230167877
|
16/03/2023
|
LAXMI DEVI
|
3504002WL022160
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802319
|
|
LAXMIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
JOSHIMATH
|
UT-04-002-019-001/6128
(SUBHAIN)
|
3504002000NRG23160320230169721
|
16/03/2023
|
Sureshi devi
|
3504002WL022320
|
Sureshi devi
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062802330
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JOSHIMATH
|
UT-04-002-054-001/9863
(URGAM)
|
3504002000NRG23150320230168001
|
16/03/2023
|
Shivendra panwar
|
3504002WL022170
|
Shivendra panwar
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802331
|
|
SHIVENDRAPANWARSOCHANDRAP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-019-001/1899
(SUBHAIN)
|
3504002000NRG23160320230169701
|
16/03/2023
|
DINESH LAL
|
3504002WL022320
|
DINESH LAL
|
00176
|
IDIB000J624
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802375
|
|
Shri DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
JOSHIMATH
|
UT-04-002-019-001/1899
(SUBHAIN)
|
3504002000NRG23160320230169702
|
16/03/2023
|
GANGA SINGH
|
3504002WL022320
|
GANGA SINGH
|
00176
|
IDIB000J624
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802374
|
|
Mrs. GANGA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-001-002/123
(Bhlla Gaun)
|
3504002000NRG23150320230167874
|
16/03/2023
|
anju devi
|
3504002WL022160
|
anju devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802307
|
|
ANJU DEVI W/O NARENDRA SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JOSHIMATH
|
UT-04-002-001-002/26
(Bhlla Gaun)
|
3504002000NRG23150320230167876
|
16/03/2023
|
jay singh
|
3504002WL022160
|
jay singh
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802326
|
|
JAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/1243
(BADA GAUN)
|
3504002000NRG23160320230169528
|
16/03/2023
|
BINA DEVI
|
3504002WL022305
|
BINA DEVI
|
00349
|
PSIB0000176
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802334
|
|
BEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/1243
(BADA GAUN)
|
3504002000NRG23160320230169527
|
16/03/2023
|
Rakesh chandra
|
3504002WL022305
|
Rakesh chandra
|
00349
|
PSIB0000176
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802333
|
|
MR RAKESH CHANDRA DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-013-001/1316
(BADA GAUN)
|
3504002000NRG23160320230168183
|
16/03/2023
|
mahabeer singh
|
3504002WL022187
|
mahabeer singh
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802332
|
|
MAHAVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/1316
(BADA GAUN)
|
3504002000NRG23160320230168184
|
16/03/2023
|
vimla Devi
|
3504002WL022187
|
vimla Devi
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802329
|
|
VIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
JOSHIMATH
|
UT-04-002-013-001/6123
(BADA GAUN)
|
3504002000NRG23160320230168190
|
16/03/2023
|
VINITA DEVI
|
3504002WL022187
|
VINITA DEVI
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802335
|
|
VINITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JOSHIMATH
|
UT-04-002-013-001/6153
(BADA GAUN)
|
3504002000NRG23160320230168191
|
16/03/2023
|
Athul Singh
|
3504002WL022187
|
Athul Singh
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802317
|
|
ATHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOSHIMATH
|
UT-04-002-013-001/6153
(BADA GAUN)
|
3504002000NRG23160320230168192
|
16/03/2023
|
Munni Rawat
|
3504002WL022187
|
Munni Rawat
|
00349
|
PSIB0000176
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802318
|
|
Mrs. KUMARI MUNNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JOSHIMATH
|
UT-04-002-041-001/4732
(CHAYNI)
|
3504002000NRG23150320230167894
|
16/03/2023
|
KALPANA DEVI
|
3504002WL022161
|
KALPANA DEVI
|
00349
|
PSIB0000176
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802336
|
|
KALPANA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
JOSHIMATH
|
UT-04-002-041-001/4732
(CHAYNI)
|
3504002000NRG23150320230167893
|
16/03/2023
|
RAHUL
|
3504002WL022161
|
RAHUL
|
00349
|
PSIB0000176
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802337
|
|
RAHUL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/1155
(BADA GAUN)
|
3504002000NRG23160320230168173
|
16/03/2023
|
SHAWARI DEVI
|
3504002WL022187
|
SHAWARI DEVI
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802349
|
|
SVANRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/1186
(BADA GAUN)
|
3504002000NRG23160320230169521
|
16/03/2023
|
DEVWANTI DEVI
|
3504002WL022305
|
DEVWANTI DEVI
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802350
|
|
DAMYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/1186
(BADA GAUN)
|
3504002000NRG23160320230169520
|
16/03/2023
|
JAGDESH SINGH
|
3504002WL022305
|
JAGDESH SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Rejected
|
24/03/2023
|
|
0062802356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/1192
(BADA GAUN)
|
3504002000NRG23160320230169522
|
16/03/2023
|
DEVESHWARI DEVI
|
3504002WL022305
|
DEVESHWARI DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802343
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/1192
(BADA GAUN)
|
3504002000NRG23160320230169523
|
16/03/2023
|
Pardeep singh
|
3504002WL022305
|
Pardeep singh
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802354
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/1192
(BADA GAUN)
|
3504002000NRG23160320230169524
|
16/03/2023
|
Susma devi
|
3504002WL022305
|
Susma devi
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802355
|
|
SHUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/1218
(BADA GAUN)
|
3504002000NRG23160320230168175
|
16/03/2023
|
RAJESHWARI
|
3504002WL022187
|
RAJESHWARI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802359
|
|
RAJESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/1230
(BADA GAUN)
|
3504002000NRG23160320230168176
|
16/03/2023
|
HARESH SINGH
|
3504002WL022187
|
HARESH SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802347
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/1230
(BADA GAUN)
|
3504002000NRG23160320230168177
|
16/03/2023
|
Vinay Lata
|
3504002WL022187
|
Vinay Lata
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802346
|
|
VINAY LATA W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/1236
(BADA GAUN)
|
3504002000NRG23160320230169525
|
16/03/2023
|
RAGHUNATH
|
3504002WL022305
|
RAGHUNATH
|
00354
|
PUNB0024500
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0062802338
|
|
RADHUNATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/1236
(BADA GAUN)
|
3504002000NRG23160320230169526
|
16/03/2023
|
SAVITRI DEVI
|
3504002WL022305
|
SAVITRI DEVI
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802351
|
|
SHIVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIMATH
|
UT-04-002-013-001/1257
(BADA GAUN)
|
3504002000NRG23160320230168178
|
16/03/2023
|
VINOD SINGH
|
3504002WL022187
|
VINOD SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802316
|
|
VINOD SINGH RAWAT S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-013-001/1276
(BADA GAUN)
|
3504002000NRG23160320230169530
|
16/03/2023
|
BABITA DEVI
|
3504002WL022305
|
BABITA DEVI
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802310
|
|
BABITA DEVI WO SANJAY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
JOSHIMATH
|
UT-04-002-013-001/1276
(BADA GAUN)
|
3504002000NRG23160320230169529
|
16/03/2023
|
SANJAI SINGH
|
3504002WL022305
|
SANJAI SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802312
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-013-001/1286
(BADA GAUN)
|
3504002000NRG23160320230168181
|
16/03/2023
|
deveshwari devi
|
3504002WL022187
|
deveshwari devi
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802357
|
|
DEVESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-013-001/1286
(BADA GAUN)
|
3504002000NRG23160320230168180
|
16/03/2023
|
LAXAMAN SINGH
|
3504002WL022187
|
LAXAMAN SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802341
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-013-001/1286
(BADA GAUN)
|
3504002000NRG23160320230168182
|
16/03/2023
|
rinki
|
3504002WL022187
|
rinki
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802315
|
|
RINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-013-001/1297
(BADA GAUN)
|
3504002000NRG23160320230169532
|
16/03/2023
|
LALITA DEVI
|
3504002WL022305
|
LALITA DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802352
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-013-001/1297
(BADA GAUN)
|
3504002000NRG23160320230169531
|
16/03/2023
|
MAHENDRA SINGH
|
3504002WL022305
|
MAHENDRA SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802353
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOSHIMATH
|
UT-04-002-013-001/6033
(BADA GAUN)
|
3504002000NRG23160320230169537
|
16/03/2023
|
GOVIND SINGH
|
3504002WL022305
|
GOVIND SINGH
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802348
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-013-001/6075
(BADA GAUN)
|
3504002000NRG23160320230168185
|
16/03/2023
|
DHEERAJ SINGH
|
3504002WL022187
|
DHEERAJ SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802360
|
|
DHARMENDRA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JOSHIMATH
|
UT-04-002-013-001/6087
(BADA GAUN)
|
3504002000NRG23160320230169541
|
16/03/2023
|
SARADI DEVI
|
3504002WL022305
|
SARADI DEVI
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802313
|
|
SHARADI RANA W/O SHER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-013-001/6108
(BADA GAUN)
|
3504002000NRG23160320230168188
|
16/03/2023
|
Deepak singh
|
3504002WL022187
|
Deepak singh
|
00354
|
PUNB0024500
|
3195
|
3195
|
Rejected
|
24/03/2023
|
|
0062802314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JOSHIMATH
|
UT-04-002-013-001/6108
(BADA GAUN)
|
3504002000NRG23160320230168187
|
16/03/2023
|
MANSHA DEVI
|
3504002WL022187
|
MANSHA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802344
|
|
MANISHA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIMATH
|
UT-04-002-013-001/6110
(BADA GAUN)
|
3504002000NRG23160320230169542
|
16/03/2023
|
YOGESH SINGH
|
3504002WL022305
|
YOGESH SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802339
|
|
YOGESH RANA S/O SH RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-013-001/6123
(BADA GAUN)
|
3504002000NRG23160320230168189
|
16/03/2023
|
AJEET SINGH
|
3504002WL022187
|
AJEET SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802342
|
|
AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIMATH
|
UT-04-002-019-001/1892-B
(SUBHAIN)
|
3504002000NRG23150320230167973
|
16/03/2023
|
bharat singh
|
3504002WL022168
|
bharat singh
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802340
|
|
BHARAT SINGH & SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIMATH
|
UT-04-002-041-001/4359-B
(CHAYNI)
|
3504002000NRG23150320230167885
|
16/03/2023
|
arvind
|
3504002WL022161
|
arvind
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802309
|
|
MR ARVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-041-001/4370
(CHAYNI)
|
3504002000NRG23150320230167886
|
16/03/2023
|
bhagat singh
|
3504002WL022161
|
bhagat singh
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802358
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIMATH
|
UT-04-002-041-001/4695
(CHAYNI)
|
3504002000NRG23150320230167888
|
16/03/2023
|
kamla Devi
|
3504002WL022161
|
kamla Devi
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802311
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JOSHIMATH
|
UT-04-002-054-001/5894
(URGAM)
|
3504002000NRG23150320230167996
|
16/03/2023
|
Anil Kumar
|
3504002WL022170
|
Anil Kumar
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802345
|
|
ANIL KUMAR SO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
57
|
JOSHIMATH
|
UT-04-002-013-001/1218
(BADA GAUN)
|
3504002000NRG23160320230168174
|
16/03/2023
|
GOPAL SINGH
|
3504002WL022187
|
GOPAL SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802364
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-013-001/6075
(BADA GAUN)
|
3504002000NRG23160320230168186
|
16/03/2023
|
BEENA DEVI
|
3504002WL022187
|
BEENA DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802363
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-019-001/1882
(SUBHAIN)
|
3504002000NRG23150320230167971
|
16/03/2023
|
ABBAL SINGH
|
3504002WL022168
|
ABBAL SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802365
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-041-001/4326
(CHAYNI)
|
3504002000NRG23150320230167884
|
16/03/2023
|
PURAN SINGH
|
3504002WL022161
|
PURAN SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802327
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-041-001/4695
(CHAYNI)
|
3504002000NRG23150320230167889
|
16/03/2023
|
NARENDRA SINGH
|
3504002WL022161
|
NARENDRA SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802362
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-041-001/4705
(CHAYNI)
|
3504002000NRG23150320230167890
|
16/03/2023
|
Jitendra Singh
|
3504002WL022161
|
Jitendra Singh
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802308
|
|
JITENDRA RANA SO MAHENDRA SINGH RANA
|
BANK OF BARODA(606985)
|
|
63
|
JOSHIMATH
|
UT-04-002-054-001/5894
(URGAM)
|
3504002000NRG23150320230167994
|
16/03/2023
|
KISHORI LAL
|
3504002WL022170
|
KISHORI LAL
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802328
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
64
|
JOSHIMATH
|
UT-04-002-054-001/5998
(URGAM)
|
3504002000NRG23150320230167998
|
16/03/2023
|
ANENDRA SINGH
|
3504002WL022170
|
ANENDRA SINGH
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802361
|
|
ANENDRA SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
65
|
JOSHIMATH
|
UT-04-002-013-001/6110
(BADA GAUN)
|
3504002000NRG23160320230169543
|
16/03/2023
|
SARIKA DEVI
|
3504002WL022305
|
SARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0062802369
|
|
Mrs. SARIIKA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-013-001/6131
(BADA GAUN)
|
3504002000NRG23160320230169547
|
16/03/2023
|
DHOOM SINGH
|
3504002WL022305
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802325
|
|
DHUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JOSHIMATH
|
UT-04-002-019-001/1882
(SUBHAIN)
|
3504002000NRG23150320230167972
|
16/03/2023
|
Maheswari Devi
|
3504002WL022168
|
Maheswari Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802297
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-019-001/1906
(SUBHAIN)
|
3504002000NRG23160320230168193
|
16/03/2023
|
gour devi
|
3504002WL022188
|
gour devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802301
|
|
Mrs. GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG23160320230169704
|
16/03/2023
|
BUDDHI LAL
|
3504002WL022320
|
BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802367
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG23160320230169705
|
16/03/2023
|
NATHU LAL
|
3504002WL022320
|
NATHU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802292
|
|
Mr. NATHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-019-001/1912
(SUBHAIN)
|
3504002000NRG23160320230169706
|
16/03/2023
|
ukha devi
|
3504002WL022320
|
ukha devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802366
|
|
Mrs. UKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-019-001/1912-A
(SUBHAIN)
|
3504002000NRG23160320230169708
|
16/03/2023
|
ANITA DEVI
|
3504002WL022320
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802286
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-019-001/1912-A
(SUBHAIN)
|
3504002000NRG23160320230169707
|
16/03/2023
|
BUDHI LAL
|
3504002WL022320
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802285
|
|
Mr. BUDDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-019-001/1920-C
(SUBHAIN)
|
3504002000NRG23160320230168195
|
16/03/2023
|
meena devi
|
3504002WL022188
|
meena devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802291
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-019-001/1920-C
(SUBHAIN)
|
3504002000NRG23160320230168194
|
16/03/2023
|
MUKESH SINGH
|
3504002WL022188
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802289
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-019-001/1943
(SUBHAIN)
|
3504002000NRG23160320230169712
|
16/03/2023
|
BABLI DEVI
|
3504002WL022320
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802368
|
|
Mrs. KAEE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-019-001/1970-A
(SUBHAIN)
|
3504002000NRG23160320230169716
|
16/03/2023
|
SHANKAR LAL
|
3504002WL022320
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802298
|
|
SHANKARLALSOETAVARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
JOSHIMATH
|
UT-04-002-019-001/1983
(SUBHAIN)
|
3504002000NRG23150320230167974
|
16/03/2023
|
Jyoti
|
3504002WL022168
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802296
|
|
MISS KM JYOTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-019-001/2635
(SUBHAIN)
|
3504002000NRG23150320230167976
|
16/03/2023
|
Neelam devi
|
3504002WL022168
|
Neelam devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802295
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-019-001/2635
(SUBHAIN)
|
3504002000NRG23150320230167975
|
16/03/2023
|
Vinod singh
|
3504002WL022168
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062802290
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-019-001/6131
(SUBHAIN)
|
3504002000NRG23160320230169722
|
16/03/2023
|
Ashok kumar
|
3504002WL022320
|
Ashok kumar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802284
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-041-001/4123
(CHAYNI)
|
3504002000NRG23150320230167880
|
16/03/2023
|
GOPAL LAL
|
3504002WL022161
|
GOPAL LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802370
|
|
Mr. GOPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-041-001/4123
(CHAYNI)
|
3504002000NRG23150320230167881
|
16/03/2023
|
YASHODA DEVI
|
3504002WL022161
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802302
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-041-001/4127
(CHAYNI)
|
3504002000NRG23150320230167882
|
16/03/2023
|
MADU LAL
|
3504002WL022161
|
MADU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802324
|
|
Mr. MADU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-041-001/4127
(CHAYNI)
|
3504002000NRG23150320230167883
|
16/03/2023
|
sudhama devi
|
3504002WL022161
|
sudhama devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062802300
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-045-001/34821
(LANGSI)
|
3504002000NRG23150320230167905
|
16/03/2023
|
sandhya devi
|
3504002WL022163
|
sandhya devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802288
|
|
Mrs. SANDHYA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-045-001/4800
(LANGSI)
|
3504002000NRG23150320230167906
|
16/03/2023
|
balbeer singh
|
3504002WL022163
|
balbeer singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802293
|
|
Mr. BALVIR SINGH S/O ASHAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-045-001/4838
(LANGSI)
|
3504002000NRG23150320230167908
|
16/03/2023
|
JAMUNA DEVI
|
3504002WL022163
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802287
|
|
Mrs. JUMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-045-001/4838
(LANGSI)
|
3504002000NRG23150320230167909
|
16/03/2023
|
sapna
|
3504002WL022163
|
sapna
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802294
|
|
Miss. SAPNA ASWAL D/O DHARAMBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-045-001/4873
(LANGSI)
|
3504002000NRG23150320230167910
|
16/03/2023
|
BUDHI SINGH
|
3504002WL022163
|
BUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802323
|
|
MR BUDHI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIMATH
|
UT-04-002-045-001/4873
(LANGSI)
|
3504002000NRG23150320230167911
|
16/03/2023
|
RAJI DEVI
|
3504002WL022163
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802320
|
|
RAJI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JOSHIMATH
|
UT-04-002-045-001/78
(LANGSI)
|
3504002000NRG23150320230167913
|
16/03/2023
|
LAXMI DEVI
|
3504002WL022163
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802321
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-045-001/78
(LANGSI)
|
3504002000NRG23150320230167912
|
16/03/2023
|
MAHENDRA SINGH
|
3504002WL022163
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802322
|
|
Mr. MAHENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-054-001/9863
(URGAM)
|
3504002000NRG23150320230168000
|
16/03/2023
|
PUSHPA DEVI
|
3504002WL022170
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
24/03/2023
|
|
0062802306
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-054-001/9929
(URGAM)
|
3504002000NRG23150320230168002
|
16/03/2023
|
Deepa Devi
|
3504002WL022170
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/03/2023
|
|
0062802299
|
|
DEEPA DEVI WO DEVENDER LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
96
|
JOSHIMATH
|
UT-04-002-041-001/4370-A
(CHAYNI)
|
3504002000NRG23150320230167887
|
16/03/2023
|
KALI DEVI
|
3504002WL022161
|
KALI DEVI
|
246401
|
|
639
|
639
|
Processed
|
24/03/2023
|
|
0062802376
|
|
KALI DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237069
|
237069
|
|
|
|
|
|
|
|