|
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-04-002-049-001/5353
(THENG)
|
3504002000NRG23240920220073350
|
24/09/2022
|
SHIV SINGH NEGI
|
3504002WL010142
|
SHIV SINGH NEGI
|
00045
|
BARB0JOSHIM
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917408
|
|
SHIV SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5420-A
(THENG)
|
3504002000NRG23240920220073357
|
24/09/2022
|
MANORAMA DEVI
|
3504002WL010142
|
MANORAMA DEVI
|
00045
|
BARB0JOSHIM
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917411
|
|
RAMA DEVI WO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5780
(URGAM)
|
3504002000NRG23240920220073365
|
24/09/2022
|
BHAGIRATHI DEVI
|
3504002WL010143
|
BHAGIRATHI DEVI
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917410
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5780
(URGAM)
|
3504002000NRG23240920220073364
|
24/09/2022
|
NATHTHi LAL
|
3504002WL010143
|
NATHTHi LAL
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917409
|
|
NATTHU LAL SO MAKRU LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/9885
(URGAM)
|
3504002000NRG23240920220073367
|
24/09/2022
|
RAMA DEVI
|
3504002WL010143
|
RAMA DEVI
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917412
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/9885
(URGAM)
|
3504002000NRG23240920220073366
|
24/09/2022
|
SANJAY KUMAR
|
3504002WL010143
|
SANJAY KUMAR
|
00045
|
BARB0JOSHIM
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917443
|
|
Mr. SANJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-010-001/846
(SELANG)
|
3504002000NRG23240920220073333
|
24/09/2022
|
REKHA
|
3504002WL010140
|
REKHA
|
00078
|
CNRB0005547
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014917414
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
8
|
JOSHIMATH
|
UT-04-002-022-005/7
(SALLUDH DUNGRA)
|
3504002000NRG23240920220073265
|
24/09/2022
|
SARITA DEVI
|
3504002WL010133
|
SARITA DEVI
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014917416
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-032-001/3502
(FARKIYA)
|
3504002000NRG23240920220073273
|
24/09/2022
|
KUNTI DEVI
|
3504002WL010134
|
KUNTI DEVI
|
00078
|
CNRB0005547
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917442
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
10
|
JOSHIMATH
|
UT-04-002-032-001/3520
(FARKIYA)
|
3504002000NRG23240920220073280
|
24/09/2022
|
deepak singh
|
3504002WL010134
|
deepak singh
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917417
|
|
DEEPAK RAWAT
|
CANARA BANK(508532)
|
|
11
|
JOSHIMATH
|
UT-04-002-049-001/5390
(THENG)
|
3504002000NRG23240920220073352
|
24/09/2022
|
BUNDA DEVI
|
3504002WL010142
|
BUNDA DEVI
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917413
|
|
BUNDA DEVI
|
CANARA BANK(508532)
|
|
12
|
JOSHIMATH
|
UT-04-002-049-001/5406
(THENG)
|
3504002000NRG23240920220073354
|
24/09/2022
|
SHANKARI DEVI
|
3504002WL010142
|
SHANKARI DEVI
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917415
|
|
MR SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-032-001/3488
(FARKIYA)
|
3504002000NRG23240920220073266
|
24/09/2022
|
KURI DEVI
|
3504002WL010134
|
KURI DEVI
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917426
|
|
KURI DEVI
|
CANARA BANK(508532)
|
|
14
|
JOSHIMATH
|
UT-04-002-032-001/3492-B
(FARKIYA)
|
3504002000NRG23240920220073268
|
24/09/2022
|
RAKESH SINGH RAWAT
|
3504002WL010134
|
RAKESH SINGH RAWAT
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917440
|
|
RAKESH SINGH RAWAT
|
CANARA BANK(508532)
|
|
15
|
JOSHIMATH
|
UT-04-002-032-001/3493
(FARKIYA)
|
3504002000NRG23240920220073269
|
24/09/2022
|
VISHODA DEVI
|
3504002WL010134
|
VISHODA DEVI
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917420
|
|
MRS VISODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIMATH
|
UT-04-002-032-001/3500-A
(FARKIYA)
|
3504002000NRG23240920220073272
|
24/09/2022
|
laxman singh
|
3504002WL010134
|
laxman singh
|
00078
|
CNRB0006033
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917439
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIMATH
|
UT-04-002-032-001/3506
(FARKIYA)
|
3504002000NRG23240920220073274
|
24/09/2022
|
KALAWATI DEVI
|
3504002WL010134
|
KALAWATI DEVI
|
00078
|
CNRB0006033
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917425
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
18
|
JOSHIMATH
|
UT-04-002-032-001/3508
(FARKIYA)
|
3504002000NRG23240920220073275
|
24/09/2022
|
GOMA DEVI RAWAT
|
3504002WL010134
|
GOMA DEVI RAWAT
|
00078
|
CNRB0006033
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917441
|
|
MRS GOMA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-032-001/3511
(FARKIYA)
|
3504002000NRG23240920220073276
|
24/09/2022
|
JETHULI DEVI RAWAT
|
3504002WL010134
|
JETHULI DEVI RAWAT
|
00078
|
CNRB0006033
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917419
|
|
JETHULI DEVI RAWAT
|
CANARA BANK(508532)
|
|
20
|
JOSHIMATH
|
UT-04-002-032-001/3515
(FARKIYA)
|
3504002000NRG23240920220073277
|
24/09/2022
|
VINDULI DEVI
|
3504002WL010134
|
VINDULI DEVI
|
00078
|
CNRB0006033
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917424
|
|
VINDULI
|
CANARA BANK(508532)
|
|
21
|
JOSHIMATH
|
UT-04-002-032-001/3518
(FARKIYA)
|
3504002000NRG23240920220073278
|
24/09/2022
|
BASANTI DEVI
|
3504002WL010134
|
BASANTI DEVI
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917418
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
22
|
JOSHIMATH
|
UT-04-002-032-001/3519
(FARKIYA)
|
3504002000NRG23240920220073279
|
24/09/2022
|
belmati devi
|
3504002WL010134
|
belmati devi
|
00078
|
CNRB0006033
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917422
|
|
BELAMATI RAWAT
|
CANARA BANK(508532)
|
|
23
|
JOSHIMATH
|
UT-04-002-032-001/3521
(FARKIYA)
|
3504002000NRG23240920220073281
|
24/09/2022
|
noma devi
|
3504002WL010134
|
noma devi
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917423
|
|
NAUMI DEVI
|
CANARA BANK(508532)
|
|
24
|
JOSHIMATH
|
UT-04-002-032-001/3522
(FARKIYA)
|
3504002000NRG23240920220073282
|
24/09/2022
|
joma devi
|
3504002WL010134
|
joma devi
|
00078
|
CNRB0006033
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917421
|
|
JOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
25
|
JOSHIMATH
|
UT-04-002-014-001/1362
(MALARI)
|
3504002000NRG23240920220073304
|
24/09/2022
|
SURESHI DEVI
|
3504002WL010137
|
SURESHI DEVI
|
00078
|
CNRB0018977
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917434
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-025-002/2831
(POKHNI)
|
3504002000NRG23240920220073324
|
24/09/2022
|
BADAR SINGH
|
3504002WL010139
|
BADAR SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014917372
|
|
Mr. BADAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-043-001/4658-A
(KIMANA)
|
3504002000NRG23240920220073297
|
24/09/2022
|
SHASHI DEVI
|
3504002WL010136
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014917467
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOSHIMATH
|
UT-04-002-049-001/5220
(THENG)
|
3504002000NRG23240920220073342
|
24/09/2022
|
RAGHUBIR SINGH
|
3504002WL010142
|
RAGHUBIR SINGH
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917466
|
|
RAGHUVEERSINGHSOANANDSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
JOSHIMATH
|
UT-04-002-049-001/5341
(THENG)
|
3504002000NRG23240920220073346
|
24/09/2022
|
Sateshwari devi
|
3504002WL010142
|
Sateshwari devi
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917465
|
|
SATESHWARIDEVIWOBIJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
JOSHIMATH
|
UT-04-002-049-001/5390
(THENG)
|
3504002000NRG23240920220073353
|
24/09/2022
|
NATTHA SINGH
|
3504002WL010142
|
NATTHA SINGH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917373
|
|
NATHASINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
31
|
JOSHIMATH
|
UT-04-002-001-002/4
(Bhlla Gaun)
|
3504002000NRG23240920220073255
|
24/09/2022
|
MUWA DEVI
|
3504002WL010131
|
MUWA DEVI
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917405
|
|
BHUVA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
JOSHIMATH
|
UT-04-002-014-001/1350
(MALARI)
|
3504002000NRG23240920220073303
|
24/09/2022
|
DEEWAN SINGH
|
3504002WL010137
|
DEEWAN SINGH
|
00177
|
IOBA0003718
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917403
|
|
DEEVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
JOSHIMATH
|
UT-04-002-028-001/3200
(NEETI)
|
3504002000NRG23240920220073314
|
24/09/2022
|
SARITA DEVI
|
3504002WL010138
|
SARITA DEVI
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917404
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-028-001/63-A
(NEETI)
|
3504002000NRG23240920220073319
|
24/09/2022
|
Rashma Devi
|
3504002WL010138
|
Rashma Devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917444
|
|
RESHAMA DEVI W/O NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/1281-A
(BADA GAUN)
|
3504002000NRG23240920220073243
|
24/09/2022
|
BERENDRA SINGH
|
3504002WL010130
|
BERENDRA SINGH
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917374
|
|
VIRENDRA SINGH RAWAT S/O SHANKAR SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-049-001/5329
(THENG)
|
3504002000NRG23240920220073344
|
24/09/2022
|
BALWANT SINGH
|
3504002WL010142
|
BALWANT SINGH
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917463
|
|
BALWANT SINGH SO MURALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JOSHIMATH
|
UT-04-002-049-001/5434
(THENG)
|
3504002000NRG23240920220073360
|
24/09/2022
|
tarendar singh
|
3504002WL010142
|
tarendar singh
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917464
|
|
TARENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
38
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG23240920220073240
|
24/09/2022
|
CHANDAN SINGH
|
3504002WL010130
|
CHANDAN SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917461
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG23240920220073241
|
24/09/2022
|
SARSWATI DEVI
|
3504002WL010130
|
SARSWATI DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917380
|
|
SARSWATI DEVI W/O- CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-013-001/1281-A
(BADA GAUN)
|
3504002000NRG23240920220073244
|
24/09/2022
|
Anuradha Devi
|
3504002WL010130
|
Anuradha Devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917382
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-013-001/1308
(BADA GAUN)
|
3504002000NRG23240920220073245
|
24/09/2022
|
SARITA DEVI
|
3504002WL010130
|
SARITA DEVI
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917377
|
|
SARITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-013-001/1314
(BADA GAUN)
|
3504002000NRG23240920220073249
|
24/09/2022
|
GULSHAN SINGH
|
3504002WL010130
|
GULSHAN SINGH
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917375
|
|
GULASHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-013-001/1314
(BADA GAUN)
|
3504002000NRG23240920220073250
|
24/09/2022
|
SUSHAMA DEVI
|
3504002WL010130
|
SUSHAMA DEVI
|
00354
|
PUNB0024500
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917381
|
|
SUSHMA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOSHIMATH
|
UT-04-002-013-001/256
(BADA GAUN)
|
3504002000NRG23240920220073252
|
24/09/2022
|
KAMLA DEVI
|
3504002WL010130
|
KAMLA DEVI
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917462
|
|
MANBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-013-001/6105
(BADA GAUN)
|
3504002000NRG23240920220073253
|
24/09/2022
|
ANKUR SINGH
|
3504002WL010130
|
ANKUR SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917379
|
|
ANKUR RANA SO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-041-001/4327
(CHAYNI)
|
3504002000NRG23240920220073256
|
24/09/2022
|
SATENDRA SINGH
|
3504002WL010132
|
SATENDRA SINGH
|
00354
|
PUNB0024500
|
3408
|
3408
|
Rejected
|
28/09/2022
|
|
5014917378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JOSHIMATH
|
UT-04-002-043-001/4658-A
(KIMANA)
|
3504002000NRG23240920220073296
|
24/09/2022
|
DHARMENDRA SINGH
|
3504002WL010136
|
DHARMENDRA SINGH
|
00354
|
PUNB0024500
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014917376
|
|
DHARMENDRA SINGH RANA S/O RAJENDRA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-049-001/5426
(THENG)
|
3504002000NRG23240920220073359
|
24/09/2022
|
maheswhari devi
|
3504002WL010142
|
maheswhari devi
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917383
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
49
|
JOSHIMATH
|
UT-04-002-032-001/69-A
(FARKIYA)
|
3504002000NRG23240920220073286
|
24/09/2022
|
sunita devi
|
3504002WL010134
|
sunita devi
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917448
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-032-001/84
(FARKIYA)
|
3504002000NRG23240920220073287
|
24/09/2022
|
narendra lal
|
3504002WL010134
|
narendra lal
|
00415
|
SBIN0002323
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917447
|
|
NARENDRABHOTIYALSOBACHCHU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
51
|
JOSHIMATH
|
UT-04-002-032-001/3500
(FARKIYA)
|
3504002000NRG23240920220073271
|
24/09/2022
|
JYOT SINGH
|
3504002WL010134
|
JYOT SINGH
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917445
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-032-001/66
(FARKIYA)
|
3504002000NRG23240920220073285
|
24/09/2022
|
KALYAN SINGH
|
3504002WL010134
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917455
|
|
MR KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
53
|
JOSHIMATH
|
UT-04-002-025-002/2782
(POKHNI)
|
3504002000NRG23240920220073320
|
24/09/2022
|
chandri devi
|
3504002WL010139
|
chandri devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014917400
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-025-002/2806
(POKHNI)
|
3504002000NRG23240920220073322
|
24/09/2022
|
PUSHPA DEVI
|
3504002WL010139
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014917402
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
JOSHIMATH
|
UT-04-002-025-002/2831
(POKHNI)
|
3504002000NRG23240920220073323
|
24/09/2022
|
kalpi devi
|
3504002WL010139
|
kalpi devi
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014917394
|
|
MRS KALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-025-002/2852
(POKHNI)
|
3504002000NRG23240920220073325
|
24/09/2022
|
DARMAN SINGH
|
3504002WL010139
|
DARMAN SINGH
|
00415
|
SBIN0004905
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917386
|
|
DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-025-002/2852
(POKHNI)
|
3504002000NRG23240920220073326
|
24/09/2022
|
pushpa devi
|
3504002WL010139
|
pushpa devi
|
00415
|
SBIN0004905
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917396
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-025-002/2858
(POKHNI)
|
3504002000NRG23240920220073328
|
24/09/2022
|
ABAL SINGH
|
3504002WL010139
|
ABAL SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014917456
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-025-002/2863
(POKHNI)
|
3504002000NRG23240920220073329
|
24/09/2022
|
JAWAHER SINGH
|
3504002WL010139
|
JAWAHER SINGH
|
00415
|
SBIN0004905
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014917395
|
|
Mr. JAWAHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-032-001/87
(FARKIYA)
|
3504002000NRG23240920220073288
|
24/09/2022
|
DEVAKI DEVI
|
3504002WL010134
|
DEVAKI DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917393
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JOSHIMATH
|
UT-04-002-043-001/4618
(KIMANA)
|
3504002000NRG23240920220073290
|
24/09/2022
|
PURNANAND
|
3504002WL010136
|
PURNANAND
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917390
|
|
POORNANAND DIMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOSHIMATH
|
UT-04-002-043-001/4626
(KIMANA)
|
3504002000NRG23240920220073291
|
24/09/2022
|
SURENDRA SINGH
|
3504002WL010136
|
SURENDRA SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917389
|
|
Mr. SURENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-043-001/4636
(KIMANA)
|
3504002000NRG23220920220072316
|
24/09/2022
|
KAMALA DEVI
|
3504002WL010001
|
KAMALA DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014917454
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-043-001/4648
(KIMANA)
|
3504002000NRG23220920220072317
|
24/09/2022
|
UMA DEVI
|
3504002WL010001
|
UMA DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014917399
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-043-001/4648-B
(KIMANA)
|
3504002000NRG23220920220072318
|
24/09/2022
|
MANGLA DEVI
|
3504002WL010001
|
MANGLA DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014917457
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOSHIMATH
|
UT-04-002-043-001/4657
(KIMANA)
|
3504002000NRG23240920220073294
|
24/09/2022
|
DEVESHWAR DEVI
|
3504002WL010136
|
DEVESHWAR DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917459
|
|
MRS DEVESHWARI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-043-001/4663
(KIMANA)
|
3504002000NRG23220920220072320
|
24/09/2022
|
surendra singh
|
3504002WL010001
|
surendra singh
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014917450
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-043-001/4664
(KIMANA)
|
3504002000NRG23240920220073298
|
24/09/2022
|
DHARAM SINGH
|
3504002WL010136
|
DHARAM SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917385
|
|
DHARM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOSHIMATH
|
UT-04-002-043-001/4668-A
(KIMANA)
|
3504002000NRG23220920220072322
|
24/09/2022
|
GODAMBARI DEVI
|
3504002WL010001
|
GODAMBARI DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014917451
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOSHIMATH
|
UT-04-002-043-001/4679
(KIMANA)
|
3504002000NRG23220920220072323
|
24/09/2022
|
KANCHAN SINGH
|
3504002WL010001
|
KANCHAN SINGH
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014917388
|
|
KANCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOSHIMATH
|
UT-04-002-043-001/4691
(KIMANA)
|
3504002000NRG23220920220072324
|
24/09/2022
|
janki devi
|
3504002WL010001
|
janki devi
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014917391
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOSHIMATH
|
UT-04-002-043-001/4695
(KIMANA)
|
3504002000NRG23220920220072325
|
24/09/2022
|
KALPESHWAR PRASAD
|
3504002WL010001
|
KALPESHWAR PRASAD
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
28/09/2022
|
|
5014917387
|
|
KALPESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOSHIMATH
|
UT-04-002-043-001/4715
(KIMANA)
|
3504002000NRG23240920220073301
|
24/09/2022
|
mahendra singh
|
3504002WL010136
|
mahendra singh
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917384
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOSHIMATH
|
UT-04-002-043-001/4715
(KIMANA)
|
3504002000NRG23240920220073300
|
24/09/2022
|
SEETA DEVI RANA
|
3504002WL010136
|
SEETA DEVI RANA
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917460
|
|
MRS SEETA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-049-001/5406
(THENG)
|
3504002000NRG23240920220073355
|
24/09/2022
|
AASENDRA SINGH
|
3504002WL010142
|
AASENDRA SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917449
|
|
MR ASHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOSHIMATH
|
UT-04-002-049-001/5426
(THENG)
|
3504002000NRG23240920220073358
|
24/09/2022
|
PUSHKAR SINGH
|
3504002WL010142
|
PUSHKAR SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5014917392
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOSHIMATH
|
UT-04-002-049-001/5452
(THENG)
|
3504002000NRG23240920220073363
|
24/09/2022
|
Santoshi Devi
|
3504002WL010142
|
Santoshi Devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
28/09/2022
|
|
5014917398
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOSHIMATH
|
UT-04-002-053-001/5634
( JAKHOLA)
|
3504002000NRG23240920220073219
|
24/09/2022
|
MAHENDRA SINGH
|
3504002WL010128
|
MAHENDRA SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014917458
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-053-001/5648-A
( JAKHOLA)
|
3504002000NRG23240920220073222
|
24/09/2022
|
MANOJ KUMAR
|
3504002WL010128
|
MANOJ KUMAR
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014917397
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
80
|
JOSHIMATH
|
UT-04-002-014-001/128
(MALARI)
|
3504002000NRG23240920220073302
|
24/09/2022
|
MANGSIRI DEVI
|
3504002WL010137
|
MANGSIRI DEVI
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917446
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-014-001/1379
(MALARI)
|
3504002000NRG23240920220073305
|
24/09/2022
|
nauma devi
|
3504002WL010137
|
nauma devi
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917453
|
|
MRS NAUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-014-001/1392
(MALARI)
|
3504002000NRG23240920220073306
|
24/09/2022
|
RAGHVEER SINGH
|
3504002WL010137
|
RAGHVEER SINGH
|
00415
|
SBIN0007547
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917452
|
|
RAGHUVEERSINHGSOBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
83
|
JOSHIMATH
|
UT-04-002-025-002/2782
(POKHNI)
|
3504002000NRG23240920220073321
|
24/09/2022
|
GUDDU SINGH
|
3504002WL010139
|
GUDDU SINGH
|
00415
|
SBIN0011572
|
1491
|
1491
|
Processed
|
28/09/2022
|
|
5014917401
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
84
|
JOSHIMATH
|
UT-04-002-002-001/221
(KERCHO)
|
3504002000NRG23240920220073289
|
24/09/2022
|
sushma devi
|
3504002WL010135
|
sushma devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5014917438
|
|
Mrs. SUSHAMA DEVI W/O SH NANADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-011-001/1010
(TAPOWAN)
|
3504002000NRG23240920220073335
|
24/09/2022
|
NARESH LAL
|
3504002WL010141
|
NARESH LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014917436
|
|
Mr. NARESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-011-001/1074
(TAPOWAN)
|
3504002000NRG23240920220073338
|
24/09/2022
|
KALMI LAL
|
3504002WL010141
|
KALMI LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014917427
|
|
Mr. KALAMI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-011-001/1074
(TAPOWAN)
|
3504002000NRG23240920220073339
|
24/09/2022
|
SHANTI DEVI
|
3504002WL010141
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014917406
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-011-001/2899
(TAPOWAN)
|
3504002000NRG23240920220073341
|
24/09/2022
|
BINDU DEVI
|
3504002WL010141
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5014917437
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-022-005/156
(SALLUDH DUNGRA)
|
3504002000NRG23240920220073263
|
24/09/2022
|
Meharwan Singh
|
3504002WL010133
|
Meharwan Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5014917430
|
|
MR MEHARWAN SINGH CHOWHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOSHIMATH
|
UT-04-002-050-001/5443
(BHARKI)
|
3504002000NRG23240920220073230
|
24/09/2022
|
SUSHILA DEVI
|
3504002WL010129
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917435
|
|
Mrs. SUSHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-050-001/5521
(BHARKI)
|
3504002000NRG23240920220073239
|
24/09/2022
|
BHAGIRATHI DEVI
|
3504002WL010129
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014917433
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-050-001/5521
(BHARKI)
|
3504002000NRG23240920220073238
|
24/09/2022
|
DARSHAN SINGH
|
3504002WL010129
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5014917407
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-053-001/5621
( JAKHOLA)
|
3504002000NRG23240920220073218
|
24/09/2022
|
MAHENDRA LAL
|
3504002WL010128
|
MAHENDRA LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014917431
|
|
Mr. MAHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-053-001/5647
( JAKHOLA)
|
3504002000NRG23240920220073221
|
24/09/2022
|
RAJENDRA SINGH
|
3504002WL010128
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014917428
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-053-001/5652-A
( JAKHOLA)
|
3504002000NRG23240920220073223
|
24/09/2022
|
PRAKASH SINGH
|
3504002WL010128
|
PRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5014917432
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-053-001/6208
( JAKHOLA)
|
3504002000NRG23240920220073225
|
24/09/2022
|
MAHESHI DEVI
|
3504002WL010128
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/09/2022
|
|
5014917429
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235365
|
235365
|
|
|
|
|
|
|
|