|
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-04-002-033-002/3522-A
(KALGOTH)
|
3504002000NRG24280120240167286
|
29/01/2024
|
KAMAL SINGH
|
3504002WL025055
|
KAMAL SINGH
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466731
|
|
KAMAL SINGH SO CITAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-015-001/1613
( KARCHI REGADI)
|
3504002000NRG24280120240167189
|
29/01/2024
|
LAXMI DEVI
|
3504002WL025046
|
LAXMI DEVI
|
00078
|
CNRB0005547
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466769
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-033-002/3604
(KALGOTH)
|
3504002000NRG24280120240167293
|
29/01/2024
|
SANDEEP SINGH
|
3504002WL025055
|
SANDEEP SINGH
|
00078
|
CNRB0005547
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466745
|
|
SANDEEP SINGH S O
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-033-002/3608
(KALGOTH)
|
3504002000NRG24280120240167294
|
29/01/2024
|
mangala devi
|
3504002WL025055
|
mangala devi
|
00078
|
CNRB0005547
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466732
|
|
MANGLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-033-002/3528
(KALGOTH)
|
3504002000NRG24280120240167288
|
29/01/2024
|
ABAL SINGH
|
3504002WL025055
|
ABAL SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466698
|
|
AVVALSINGHSOGABBARSINGHR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-019-001/2607
(SUBHAIN)
|
3504002000NRG24280120240167401
|
29/01/2024
|
girsh singh
|
3504002WL025072
|
girsh singh
|
00177
|
IOBA0003718
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154466747
|
|
GIREESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JOSHIMATH
|
UT-04-002-043-001/4629
(KIMANA)
|
3504002000NRG24280120240167333
|
29/01/2024
|
RAMESHWARI DEVI
|
3504002WL025058
|
RAMESHWARI DEVI
|
00177
|
IOBA0003718
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466726
|
|
RAMESHWARI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-012-001/1048
(MERUAG)
|
3504002000NRG24280120240167366
|
29/01/2024
|
Lila
|
3504002WL025063
|
Lila
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466701
|
|
LILA W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG24280120240167192
|
29/01/2024
|
CHANDAN SINGH
|
3504002WL025047
|
CHANDAN SINGH
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154466706
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG24280120240167193
|
29/01/2024
|
SARSWATI DEVI
|
3504002WL025047
|
SARSWATI DEVI
|
00354
|
PUNB0024500
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154466700
|
|
SARSWATI DEVI W/O- CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/6084
(BADA GAUN)
|
3504002000NRG24280120240167194
|
29/01/2024
|
MANISH
|
3504002WL025047
|
MANISH
|
00354
|
PUNB0024500
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154466704
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/6084
(BADA GAUN)
|
3504002000NRG24280120240167195
|
29/01/2024
|
SAGEETA DEVI
|
3504002WL025047
|
SAGEETA DEVI
|
00354
|
PUNB0024500
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154466705
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-033-002/3522-A
(KALGOTH)
|
3504002000NRG24280120240167287
|
29/01/2024
|
GEETA DEVI
|
3504002WL025055
|
GEETA DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154466702
|
|
GEETA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-033-002/3608
(KALGOTH)
|
3504002000NRG24280120240167295
|
29/01/2024
|
shiv singh
|
3504002WL025055
|
shiv singh
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466699
|
|
SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIMATH
|
UT-04-002-043-001/4655
(KIMANA)
|
3504002000NRG24280120240167343
|
29/01/2024
|
mukesh singh
|
3504002WL025059
|
mukesh singh
|
00354
|
PUNB0024500
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466703
|
|
MUKESH SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-033-002/3528
(KALGOTH)
|
3504002000NRG24280120240167289
|
29/01/2024
|
ARVIND SINGH
|
3504002WL025055
|
ARVIND SINGH
|
00354
|
PUNB0408300
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466710
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-038-002/4023
(DWING TAPON)
|
3504002000NRG24280120240167247
|
29/01/2024
|
DHARM SINGH
|
3504002WL025052
|
DHARM SINGH
|
00354
|
PUNB0990100
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466738
|
|
DHARAM SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-038-002/4023
(DWING TAPON)
|
3504002000NRG24280120240167248
|
29/01/2024
|
KUSHMA DEVI
|
3504002WL025052
|
KUSHMA DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466754
|
|
MRS KUSUMA DEVI WO DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-022-002/2108
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167379
|
29/01/2024
|
BUNDA DEVI
|
3504002WL025070
|
BUNDA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466774
|
|
MRS BOODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-022-002/2110
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167380
|
29/01/2024
|
PRAMOD SINGH
|
3504002WL025070
|
PRAMOD SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466760
|
|
PRAMOD SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-022-002/2110
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167381
|
29/01/2024
|
vinita devi
|
3504002WL025070
|
vinita devi
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466749
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIMATH
|
UT-04-002-022-002/2134
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167382
|
29/01/2024
|
JAYDEEP SINGH
|
3504002WL025070
|
JAYDEEP SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466751
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-022-002/2134
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167383
|
29/01/2024
|
Rachna Devi
|
3504002WL025070
|
Rachna Devi
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466771
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-022-002/2173
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167386
|
29/01/2024
|
MAYANK SINGH
|
3504002WL025070
|
MAYANK SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466725
|
|
MR MAYANK KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-022-002/2173
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167385
|
29/01/2024
|
NARWADA DEVI
|
3504002WL025070
|
NARWADA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466755
|
|
MR NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIMATH
|
UT-04-002-022-002/22287
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167387
|
29/01/2024
|
SANTOSH SINGH
|
3504002WL025070
|
SANTOSH SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466724
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-022-002/22296
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167389
|
29/01/2024
|
bhagat singh
|
3504002WL025070
|
bhagat singh
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466716
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-022-002/22296
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167388
|
29/01/2024
|
sarojani devi
|
3504002WL025070
|
sarojani devi
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466711
|
|
MRS SAROJNI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-022-002/22387
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167391
|
29/01/2024
|
AZAD SINGH
|
3504002WL025070
|
AZAD SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466727
|
|
MR AAZAD SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-022-002/22387
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167390
|
29/01/2024
|
HEERA DEVI
|
3504002WL025070
|
HEERA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466759
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-022-002/22388
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167393
|
29/01/2024
|
Dheeraj Singh
|
3504002WL025070
|
Dheeraj Singh
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466715
|
|
MR DHEERAJ SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-002/22388
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167392
|
29/01/2024
|
SAWITA DEVI
|
3504002WL025070
|
SAWITA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466723
|
|
MRS SAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/22391
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167394
|
29/01/2024
|
DILVAR SINGH
|
3504002WL025070
|
DILVAR SINGH
|
00415
|
SBIN0006170
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2154466728
|
A/c Blocked or Frozen
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-022-002/22391
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167395
|
29/01/2024
|
HEMA DEVI
|
3504002WL025070
|
HEMA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466756
|
|
MRS HEAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-002/22423
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167396
|
29/01/2024
|
surender singh
|
3504002WL025070
|
surender singh
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466719
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-022-002/2274
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167398
|
29/01/2024
|
Mukesh Singh
|
3504002WL025070
|
Mukesh Singh
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466762
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-022-002/2274
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167397
|
29/01/2024
|
RAISWRI DEVI
|
3504002WL025070
|
RAISWRI DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466763
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-038-001/4027-A
(DWING TAPON)
|
3504002000NRG24280120240167242
|
29/01/2024
|
NATTHI DEVI
|
3504002WL025052
|
NATTHI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466709
|
|
NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-043-001/4610
(KIMANA)
|
3504002000NRG24280120240167329
|
29/01/2024
|
LAXMAN SINGH
|
3504002WL025058
|
LAXMAN SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466750
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-043-001/4610
(KIMANA)
|
3504002000NRG24280120240167327
|
29/01/2024
|
MAHITAB SINGH
|
3504002WL025058
|
MAHITAB SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466765
|
|
Mr. MAHITAB SINGH S/O KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-043-001/4626
(KIMANA)
|
3504002000NRG24280120240167330
|
29/01/2024
|
SURENDRA SINGH
|
3504002WL025058
|
SURENDRA SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466766
|
|
Mr. SURENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-043-001/4629
(KIMANA)
|
3504002000NRG24280120240167332
|
29/01/2024
|
PYARA SINGH
|
3504002WL025058
|
PYARA SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466713
|
|
PYARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOSHIMATH
|
UT-04-002-043-001/4641
(KIMANA)
|
3504002000NRG24280120240167334
|
29/01/2024
|
GOPAL SINGH
|
3504002WL025058
|
GOPAL SINGH
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466714
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-043-001/4641
(KIMANA)
|
3504002000NRG24280120240167335
|
29/01/2024
|
YOGENDAR SINGH
|
3504002WL025058
|
YOGENDAR SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466772
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-043-001/4642-A
(KIMANA)
|
3504002000NRG24280120240167341
|
29/01/2024
|
JANKI DEVI
|
3504002WL025059
|
JANKI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466720
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOSHIMATH
|
UT-04-002-043-001/4642-A
(KIMANA)
|
3504002000NRG24280120240167342
|
29/01/2024
|
kalam singh
|
3504002WL025059
|
kalam singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466748
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIMATH
|
UT-04-002-043-001/4655
(KIMANA)
|
3504002000NRG24280120240167345
|
29/01/2024
|
Laxman singh
|
3504002WL025059
|
Laxman singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466730
|
|
LAXMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
JOSHIMATH
|
UT-04-002-043-001/4655
(KIMANA)
|
3504002000NRG24280120240167344
|
29/01/2024
|
Mamta devi
|
3504002WL025059
|
Mamta devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466729
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIMATH
|
UT-04-002-043-001/4663-A
(KIMANA)
|
3504002000NRG24280120240167336
|
29/01/2024
|
KOSHALYA DEVI
|
3504002WL025058
|
KOSHALYA DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466712
|
|
KAUSHLYADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
JOSHIMATH
|
UT-04-002-043-001/4691
(KIMANA)
|
3504002000NRG24280120240167338
|
29/01/2024
|
janki devi
|
3504002WL025058
|
janki devi
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466764
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73140
|
73140
|
|
|
|
|
|
|
|
|
51
|
JOSHIMATH
|
UT-04-002-038-001/4010
(DWING TAPON)
|
3504002000NRG24280120240167239
|
29/01/2024
|
Abhishek singh
|
3504002WL025052
|
Abhishek singh
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466721
|
|
ABHISHEK KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOSHIMATH
|
UT-04-002-038-001/4010
(DWING TAPON)
|
3504002000NRG24280120240167238
|
29/01/2024
|
JAYANTI DEVI
|
3504002WL025052
|
JAYANTI DEVI
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466757
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-038-001/4010
(DWING TAPON)
|
3504002000NRG24280120240167237
|
29/01/2024
|
KAMAL SINGH
|
3504002WL025052
|
KAMAL SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466758
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-038-001/4027
(DWING TAPON)
|
3504002000NRG24280120240167240
|
29/01/2024
|
MADAN SINGH
|
3504002WL025052
|
MADAN SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466761
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-038-001/4068-B
(DWING TAPON)
|
3504002000NRG24280120240167243
|
29/01/2024
|
DALBIR SINGH
|
3504002WL025052
|
DALBIR SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466752
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOSHIMATH
|
UT-04-002-038-001/4070
(DWING TAPON)
|
3504002000NRG24280120240167245
|
29/01/2024
|
ABBAL SINGH
|
3504002WL025052
|
ABBAL SINGH
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466753
|
|
MR ABBAL SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-038-003/4041
(DWING TAPON)
|
3504002000NRG24280120240167249
|
29/01/2024
|
RAKESH CHANDRA
|
3504002WL025052
|
RAKESH CHANDRA
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466718
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-038-003/4041
(DWING TAPON)
|
3504002000NRG24280120240167250
|
29/01/2024
|
SANGEETA DEVI
|
3504002WL025052
|
SANGEETA DEVI
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466773
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-038-003/4045-A
(DWING TAPON)
|
3504002000NRG24280120240167252
|
29/01/2024
|
jyoti devi
|
3504002WL025052
|
jyoti devi
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466717
|
|
MR SUNIL PRASAD HATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
60
|
JOSHIMATH
|
UT-04-002-008-001/619-A
(DUMAK)
|
3504002000NRG24280120240167219
|
29/01/2024
|
SOBHAN SINGH
|
3504002WL025050
|
SOBHAN SINGH
|
00415
|
SBIN0012226
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466722
|
|
SOBAN SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
61
|
JOSHIMATH
|
UT-04-002-015-002/1624
( KARCHI REGADI)
|
3504002000NRG24280120240167190
|
29/01/2024
|
HEMA DEVI
|
3504002WL025046
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466743
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-015-003/1540
( KARCHI REGADI)
|
3504002000NRG24280120240167191
|
29/01/2024
|
Ranjeet singh
|
3504002WL025046
|
Ranjeet singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466767
|
|
Mr. RANJIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-022-002/2173
(SALLUDH DUNGRA)
|
3504002000NRG24280120240167384
|
29/01/2024
|
Mohan singh
|
3504002WL025070
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154466744
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-023-003/2640
(DHAK)
|
3504002000NRG24280120240167353
|
29/01/2024
|
BASANTI DEVI
|
3504002WL025061
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466742
|
|
Mr. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-023-003/2640
(DHAK)
|
3504002000NRG24280120240167352
|
29/01/2024
|
RANJEET SINGH
|
3504002WL025061
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466770
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-033-002/3555
(KALGOTH)
|
3504002000NRG24280120240167290
|
29/01/2024
|
HUKAM SINGH
|
3504002WL025055
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466735
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-033-002/3600
(KALGOTH)
|
3504002000NRG24280120240167291
|
29/01/2024
|
DINESH SINGH
|
3504002WL025055
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466734
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOSHIMATH
|
UT-04-002-033-002/3600
(KALGOTH)
|
3504002000NRG24280120240167292
|
29/01/2024
|
neeta devi
|
3504002WL025055
|
neeta devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466739
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-034-001/3615
(PAGNO)
|
3504002000NRG24280120240167370
|
29/01/2024
|
maheshwari devi
|
3504002WL025065
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466768
|
|
Mrs. MAHESHVARI DEVI W/O SOVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-038-001/4027
(DWING TAPON)
|
3504002000NRG24280120240167241
|
29/01/2024
|
UMA DEVI
|
3504002WL025052
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466740
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-038-001/4068-B
(DWING TAPON)
|
3504002000NRG24280120240167244
|
29/01/2024
|
SULOCHANA DEVI
|
3504002WL025052
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466741
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-038-001/4070
(DWING TAPON)
|
3504002000NRG24280120240167246
|
29/01/2024
|
HEMLATA DEVI
|
3504002WL025052
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466736
|
|
Mrs. HEMALATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-038-003/4045-A
(DWING TAPON)
|
3504002000NRG24280120240167251
|
29/01/2024
|
Sunil Prasad
|
3504002WL025052
|
Sunil Prasad
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466746
|
|
Mr. SUNIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-043-001/4610
(KIMANA)
|
3504002000NRG24280120240167328
|
29/01/2024
|
Savitri devi
|
3504002WL025058
|
Savitri devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466737
|
|
SAVITRI DEVI W/O MAHITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIMATH
|
UT-04-002-043-001/4702-A
(KIMANA)
|
3504002000NRG24280120240167340
|
29/01/2024
|
PUSHPA DEVI
|
3504002WL025058
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466733
|
|
Mrs. PUSHPA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
76
|
JOSHIMATH
|
UT-04-002-043-001/4626
(KIMANA)
|
3504002000NRG24280120240167331
|
29/01/2024
|
VIMLA DEVI
|
3504002WL025058
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154466708
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOSHIMATH
|
UT-04-002-043-001/4691
(KIMANA)
|
3504002000NRG24280120240167337
|
29/01/2024
|
MAHAVIR SINGH
|
3504002WL025058
|
MAHAVIR SINGH
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466707
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219650
|
219650
|
|
|
|
|
|
|
|