|
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-04-002-013-001/26
(BADA GAUN)
|
3504002000NRG24030120240143201
|
05/01/2024
|
sawan rana
|
3504002WL021662
|
sawan rana
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040939
|
|
SAWAN RANA
|
PUNJAB & SIND BANK(607087)
|
|
2
|
JOSHIMATH
|
UT-04-002-025-002/2862-A
(POKHNI)
|
3504002000NRG24050120240144973
|
05/01/2024
|
RAMI DEVI
|
3504002WL021952
|
RAMI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040924
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG24030120240143208
|
05/01/2024
|
Harikrishna
|
3504002WL021663
|
Harikrishna
|
00176
|
IDIB000J624
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040926
|
|
Mr. HARIKRISHNA .
|
INDIAN BANK(607105)
|
|
4
|
JOSHIMATH
|
UT-04-002-022-002/2145
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144882
|
05/01/2024
|
DEVESHWARI DEVI
|
3504002WL021939
|
DEVESHWARI DEVI
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040973
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIMATH
|
UT-04-002-022-002/2145
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144881
|
05/01/2024
|
MAHENDRA SINGH
|
3504002WL021939
|
MAHENDRA SINGH
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040972
|
|
MR MAHENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/2345
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144878
|
05/01/2024
|
ANJANI DEVI
|
3504002WL021938
|
ANJANI DEVI
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040954
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/2345
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144877
|
05/01/2024
|
MANWAR SINGH
|
3504002WL021938
|
MANWAR SINGH
|
00176
|
IDIB000J624
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040953
|
|
MR MANVAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-013-001/6132
(BADA GAUN)
|
3504002000NRG24030120240143213
|
05/01/2024
|
Dhoom singh
|
3504002WL021663
|
Dhoom singh
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040923
|
|
DHUM SINGH SO AJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
JOSHIMATH
|
UT-04-002-025-002/2866
(POKHNI)
|
3504002000NRG24050120240144974
|
05/01/2024
|
Girish singh
|
3504002WL021952
|
Girish singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040941
|
|
GIRISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
JOSHIMATH
|
UT-04-002-025-002/2866
(POKHNI)
|
3504002000NRG24050120240144975
|
05/01/2024
|
manoj singh
|
3504002WL021952
|
manoj singh
|
00349
|
PSIB0000176
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040940
|
|
MANOJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG24030120240143206
|
05/01/2024
|
CHANDAN SINGH
|
3504002WL021663
|
CHANDAN SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040949
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG24030120240143207
|
05/01/2024
|
SARSWATI DEVI
|
3504002WL021663
|
SARSWATI DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040921
|
|
SARSWATI DEVI W/O- CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-013-001/1179
(BADA GAUN)
|
3504002000NRG24030120240143199
|
05/01/2024
|
Hamati devi
|
3504002WL021662
|
Hamati devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040947
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/1179
(BADA GAUN)
|
3504002000NRG24030120240143198
|
05/01/2024
|
RAVINDRA SINGH
|
3504002WL021662
|
RAVINDRA SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040946
|
|
RAVEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG24030120240143210
|
05/01/2024
|
SAWARI DEVI
|
3504002WL021663
|
SAWARI DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040920
|
|
SWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG24030120240143209
|
05/01/2024
|
VINOD SINGH
|
3504002WL021663
|
VINOD SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040922
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/1230
(BADA GAUN)
|
3504002000NRG24030120240143214
|
05/01/2024
|
HARESH SINGH
|
3504002WL021664
|
HARESH SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040944
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/1230
(BADA GAUN)
|
3504002000NRG24030120240143215
|
05/01/2024
|
Vinay Lata
|
3504002WL021664
|
Vinay Lata
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040942
|
|
VINAY LATA W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-013-001/26
(BADA GAUN)
|
3504002000NRG24030120240143200
|
05/01/2024
|
KAPIL DEV
|
3504002WL021662
|
KAPIL DEV
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040943
|
|
KAPIL DEV
|
PUNJAB & SIND BANK(607087)
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG24030120240143203
|
05/01/2024
|
Manju devi
|
3504002WL021662
|
Manju devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040919
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG24030120240143202
|
05/01/2024
|
RAVINDAR
|
3504002WL021662
|
RAVINDAR
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040936
|
|
RAVINDR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-013-001/6033
(BADA GAUN)
|
3504002000NRG24030120240143211
|
05/01/2024
|
GOVIND SINGH
|
3504002WL021663
|
GOVIND SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040945
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JOSHIMATH
|
UT-04-002-013-001/6116
(BADA GAUN)
|
3504002000NRG24030120240143212
|
05/01/2024
|
MANIESH SINGH
|
3504002WL021663
|
MANIESH SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040948
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
24
|
JOSHIMATH
|
UT-04-002-025-001/2818-A
(POKHNI)
|
3504002000NRG24050120240144978
|
05/01/2024
|
DARSHANI DEVI
|
3504002WL021953
|
DARSHANI DEVI
|
00354
|
PUNB0990100
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040971
|
|
DARSHANI DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-038-002/4023
(DWING TAPON)
|
3504002000NRG24050120240144891
|
05/01/2024
|
DHARM SINGH
|
3504002WL021940
|
DHARM SINGH
|
00354
|
PUNB0990100
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040976
|
|
DHARAM SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-025-001/2808
(POKHNI)
|
3504002000NRG24050120240144977
|
05/01/2024
|
maheshwari devi
|
3504002WL021953
|
maheshwari devi
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040896
|
|
MAHESHWARIDEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
JOSHIMATH
|
UT-04-002-025-001/2808
(POKHNI)
|
3504002000NRG24050120240144976
|
05/01/2024
|
SHIV SINGH
|
3504002WL021953
|
SHIV SINGH
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040929
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-025-001/2836
(POKHNI)
|
3504002000NRG24050120240144970
|
05/01/2024
|
KUNWARI DEVI
|
3504002WL021952
|
KUNWARI DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040897
|
|
MRS KUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-025-001/2840
(POKHNI)
|
3504002000NRG24050120240144979
|
05/01/2024
|
SUNITA DEVI
|
3504002WL021953
|
SUNITA DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040932
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-025-002/2782
(POKHNI)
|
3504002000NRG24050120240144971
|
05/01/2024
|
chandri devi
|
3504002WL021952
|
chandri devi
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040930
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-038-002/4023
(DWING TAPON)
|
3504002000NRG24050120240144892
|
05/01/2024
|
KUSHMA DEVI
|
3504002WL021940
|
KUSHMA DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040890
|
|
MRS KUSUMA DEVI WO DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/6136
(BADA GAUN)
|
3504002000NRG24030120240143205
|
05/01/2024
|
Anjeet singh
|
3504002WL021662
|
Anjeet singh
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040900
|
|
MR ANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/2169
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144872
|
05/01/2024
|
Bakhtavar Singh
|
3504002WL021938
|
Bakhtavar Singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040895
|
|
MR BAKHTABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-022-002/2169
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144871
|
05/01/2024
|
MANORAMA DEVI
|
3504002WL021938
|
MANORAMA DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040914
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-002/2169
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144874
|
05/01/2024
|
RAJNEESH BISHT
|
3504002WL021938
|
RAJNEESH BISHT
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040901
|
|
MR RAJNEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-022-002/2224
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144884
|
05/01/2024
|
ganesh sati
|
3504002WL021939
|
ganesh sati
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040935
|
|
MR GANESH SATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-022-002/2226
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144876
|
05/01/2024
|
GUDDI DEVI
|
3504002WL021938
|
GUDDI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040951
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-022-002/2226
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144875
|
05/01/2024
|
RAKESH
|
3504002WL021938
|
RAKESH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040933
|
|
Mr. Rakesh Sati
|
INDIAN BANK(607105)
|
|
39
|
JOSHIMATH
|
UT-04-002-022-002/22278
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144886
|
05/01/2024
|
vikram singh
|
3504002WL021939
|
vikram singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040952
|
|
MR VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-022-002/2409
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144879
|
05/01/2024
|
BRIJESH
|
3504002WL021938
|
BRIJESH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040910
|
|
BRIJESH SEMWAL SO GHANAND SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-022-002/2409
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144880
|
05/01/2024
|
SAROJANI
|
3504002WL021938
|
SAROJANI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040912
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-022-004/7
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144888
|
05/01/2024
|
Amit
|
3504002WL021939
|
Amit
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040908
|
|
AMIT GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-022-004/7
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144887
|
05/01/2024
|
shakuntala devi
|
3504002WL021939
|
shakuntala devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040913
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-022-005/105
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144985
|
05/01/2024
|
Rukmani Devi
|
3504002WL021954
|
Rukmani Devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040931
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-022-005/105
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144984
|
05/01/2024
|
Vijay singh
|
3504002WL021954
|
Vijay singh
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040893
|
|
MRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-038-001/4027-A
(DWING TAPON)
|
3504002000NRG24050120240144908
|
05/01/2024
|
NATTHI DEVI
|
3504002WL021943
|
NATTHI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040950
|
|
NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
47
|
JOSHIMATH
|
UT-04-002-022-002/2169
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144873
|
05/01/2024
|
PREM PRAKASH
|
3504002WL021938
|
PREM PRAKASH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040898
|
|
MR PREM PRAKASH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-025-002/2782
(POKHNI)
|
3504002000NRG24050120240144972
|
05/01/2024
|
GUDDU SINGH
|
3504002WL021952
|
GUDDU SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040909
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-029-001/3284
(GANAI)
|
3504002000NRG24050120240144922
|
05/01/2024
|
Arvind singh
|
3504002WL021945
|
Arvind singh
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040911
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-029-001/3284
(GANAI)
|
3504002000NRG24050120240144921
|
05/01/2024
|
durgi devi
|
3504002WL021945
|
durgi devi
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040902
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-029-001/3284
(GANAI)
|
3504002000NRG24050120240144923
|
05/01/2024
|
Jaideep singh
|
3504002WL021945
|
Jaideep singh
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040899
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-038-001/4010
(DWING TAPON)
|
3504002000NRG24050120240144905
|
05/01/2024
|
Abhishek singh
|
3504002WL021942
|
Abhishek singh
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040894
|
|
ABHISHEK KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JOSHIMATH
|
UT-04-002-038-001/4010
(DWING TAPON)
|
3504002000NRG24050120240144904
|
05/01/2024
|
JAYANTI DEVI
|
3504002WL021942
|
JAYANTI DEVI
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040916
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-038-001/4010
(DWING TAPON)
|
3504002000NRG24050120240144903
|
05/01/2024
|
KAMAL SINGH
|
3504002WL021942
|
KAMAL SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040917
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-038-001/4027
(DWING TAPON)
|
3504002000NRG24050120240144906
|
05/01/2024
|
MADAN SINGH
|
3504002WL021943
|
MADAN SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040918
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-038-001/4068-B
(DWING TAPON)
|
3504002000NRG24050120240144909
|
05/01/2024
|
DALBIR SINGH
|
3504002WL021943
|
DALBIR SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040915
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-038-001/4070
(DWING TAPON)
|
3504002000NRG24050120240144889
|
05/01/2024
|
ABBAL SINGH
|
3504002WL021940
|
ABBAL SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040891
|
|
MR ABBAL SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-038-003/4041
(DWING TAPON)
|
3504002000NRG24050120240144911
|
05/01/2024
|
RAKESH CHANDRA
|
3504002WL021943
|
RAKESH CHANDRA
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040892
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-038-003/4041
(DWING TAPON)
|
3504002000NRG24050120240144912
|
05/01/2024
|
SANGEETA DEVI
|
3504002WL021943
|
SANGEETA DEVI
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040934
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-009-001/711
(PANI)
|
3504002000NRG24050120240144969
|
05/01/2024
|
DEVESHWARI DEVI
|
3504002WL021951
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040927
|
|
Mrs. DEVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-009-001/711
(PANI)
|
3504002000NRG24050120240144968
|
05/01/2024
|
DINESH SINGH
|
3504002WL021951
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040975
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOSHIMATH
|
UT-04-002-013-001/6136
(BADA GAUN)
|
3504002000NRG24030120240143204
|
05/01/2024
|
Sheetal
|
3504002WL021662
|
Sheetal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910040974
|
|
Mr. SHEETAL ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-002/2224
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144883
|
05/01/2024
|
JANKI DEVI
|
3504002WL021939
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040955
|
|
JANKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
JOSHIMATH
|
UT-04-002-022-002/22278
(SALLUDH DUNGRA)
|
3504002000NRG24050120240144885
|
05/01/2024
|
POONAM DEVI
|
3504002WL021939
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040977
|
|
Mrs. PUNAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-038-001/4027
(DWING TAPON)
|
3504002000NRG24050120240144907
|
05/01/2024
|
UMA DEVI
|
3504002WL021943
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040904
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-038-001/4068-B
(DWING TAPON)
|
3504002000NRG24050120240144910
|
05/01/2024
|
SULOCHANA DEVI
|
3504002WL021943
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040978
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-038-001/4070
(DWING TAPON)
|
3504002000NRG24050120240144890
|
05/01/2024
|
HEMLATA DEVI
|
3504002WL021940
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040905
|
|
Mrs. HEMALATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-052-002/5597
(LAYYRI-THAINA)
|
3504002000NRG24050120240144931
|
05/01/2024
|
ASHA DEVI
|
3504002WL021947
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040956
|
|
ASHA DEVI WO HARSHAV
|
BANK OF BARODA(606985)
|
|
69
|
JOSHIMATH
|
UT-04-002-052-002/5597
(LAYYRI-THAINA)
|
3504002000NRG24050120240144930
|
05/01/2024
|
HARSHVARDHAN SINGH
|
3504002WL021947
|
HARSHVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040963
|
|
HARSHAVARDHAN SO GAB
|
BANK OF BARODA(606985)
|
|
70
|
JOSHIMATH
|
UT-04-002-052-002/5599
(LAYYRI-THAINA)
|
3504002000NRG24050120240144933
|
05/01/2024
|
BINDU DEVI
|
3504002WL021947
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040965
|
|
Mrs. VINITA . DEVI W/O VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-052-002/5599
(LAYYRI-THAINA)
|
3504002000NRG24050120240144932
|
05/01/2024
|
VIRENDRA SINGH
|
3504002WL021947
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040970
|
|
Mr. VEERENDRA SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-052-002/5606
(LAYYRI-THAINA)
|
3504002000NRG24050120240144924
|
05/01/2024
|
RADHA DEVI
|
3504002WL021946
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040958
|
|
RADHA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
73
|
JOSHIMATH
|
UT-04-002-052-002/5613
(LAYYRI-THAINA)
|
3504002000NRG24050120240144935
|
05/01/2024
|
MAHENDRA SINGH
|
3504002WL021947
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040960
|
|
MAHENDRASINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
JOSHIMATH
|
UT-04-002-052-002/5613
(LAYYRI-THAINA)
|
3504002000NRG24050120240144934
|
05/01/2024
|
PURVA DEVI
|
3504002WL021947
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040957
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-052-002/5614
(LAYYRI-THAINA)
|
3504002000NRG24050120240144925
|
05/01/2024
|
BALAP SINGH
|
3504002WL021946
|
BALAP SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040907
|
|
Mr. BALAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-052-002/5614
(LAYYRI-THAINA)
|
3504002000NRG24050120240144926
|
05/01/2024
|
LEELA DEVI
|
3504002WL021946
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040979
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-052-002/5616
(LAYYRI-THAINA)
|
3504002000NRG24050120240144963
|
05/01/2024
|
PREETI DEVI
|
3504002WL021950
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040961
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-052-002/5616
(LAYYRI-THAINA)
|
3504002000NRG24050120240144962
|
05/01/2024
|
YOGAMBAR SINGH
|
3504002WL021950
|
YOGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040959
|
|
Mr. YOGAMBER SINGH S/O BACHE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-052-002/5619
(LAYYRI-THAINA)
|
3504002000NRG24050120240144927
|
05/01/2024
|
ANITA DEVI
|
3504002WL021946
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040967
|
|
Mrs. AMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-052-002/5619
(LAYYRI-THAINA)
|
3504002000NRG24050120240144928
|
05/01/2024
|
LAXMAN SINGH
|
3504002WL021946
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040966
|
|
Mr. LAXMAN SINGH S/O PYARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-052-002/5623
(LAYYRI-THAINA)
|
3504002000NRG24050120240144965
|
05/01/2024
|
bilochana devi
|
3504002WL021950
|
bilochana devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040962
|
|
MRS BILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOSHIMATH
|
UT-04-002-052-002/5623
(LAYYRI-THAINA)
|
3504002000NRG24050120240144964
|
05/01/2024
|
VISHNU PRASAD
|
3504002WL021950
|
VISHNU PRASAD
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040964
|
|
Mr. VISHNU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-052-002/5629
(LAYYRI-THAINA)
|
3504002000NRG24050120240144967
|
05/01/2024
|
ANITA DEVI
|
3504002WL021950
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040968
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-052-002/5629
(LAYYRI-THAINA)
|
3504002000NRG24050120240144966
|
05/01/2024
|
SANJAY SINGH
|
3504002WL021950
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040969
|
|
Mr. SANJAY S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-054-001/5818
(DEVGRAM)
|
3504002000NRG24050120240145368
|
05/01/2024
|
ETI DEVI
|
3504002WL022005
|
ETI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040903
|
|
Mrs. AITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-054-001/5818
(DEVGRAM)
|
3504002000NRG24050120240145367
|
05/01/2024
|
HEERA SINGH
|
3504002WL022005
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040906
|
|
Mr. HIRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-054-001/5868
(DEVGRAM)
|
3504002000NRG24050120240144771
|
05/01/2024
|
KULDEEP SINGH NEGI
|
3504002WL021925
|
KULDEEP SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040937
|
|
KULDEEP SINGH NEGI S/O SH DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JOSHIMATH
|
UT-04-002-054-001/5868
(DEVGRAM)
|
3504002000NRG24050120240144772
|
05/01/2024
|
Rajani devi
|
3504002WL021925
|
Rajani devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040925
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-063-001/9910
(DEVGRAM)
|
3504002000NRG24050120240145369
|
05/01/2024
|
DEEPU SINGH
|
3504002WL022005
|
DEEPU SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040928
|
|
Mr. DEEPU SINGH S/O HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-063-001/9910
(DEVGRAM)
|
3504002000NRG24050120240145370
|
05/01/2024
|
LAXMI DEVI
|
3504002WL022005
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
01/02/2024
|
|
9910040938
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113620
|
113620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322920
|
322920
|
|
|
|
|
|
|
|