|
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-04-002-019-001/1964-A
(SUBHAIN)
|
3504002000NRG24010120240142215
|
01/01/2024
|
MOHAN SINGH
|
3504002WL021500
|
MOHAN SINGH
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965843
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3546
(KALGOTH)
|
3504002000NRG24311220230141184
|
01/01/2024
|
DHARAM SINGH
|
3504002WL021400
|
DHARAM SINGH
|
00045
|
BARB0JOSHIM
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965858
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-033-002/3558
(KALGOTH)
|
3504002000NRG24311220230141187
|
01/01/2024
|
DALIP SINGH
|
3504002WL021400
|
DALIP SINGH
|
00045
|
BARB0JOSHIM
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965855
|
|
DALEEP SINGH SO VACH
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-033-002/3558-A
(KALGOTH)
|
3504002000NRG24311220230141189
|
01/01/2024
|
RATAN SINGH
|
3504002WL021400
|
RATAN SINGH
|
00045
|
BARB0JOSHIM
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965845
|
|
RATAN SINGH SO BACHA
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-033-002/3558-A
(KALGOTH)
|
3504002000NRG24311220230141190
|
01/01/2024
|
SAREETA DEVI
|
3504002WL021400
|
SAREETA DEVI
|
00045
|
BARB0JOSHIM
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965856
|
|
SARITA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-033-002/3639
(KALGOTH)
|
3504002000NRG24311220230141204
|
01/01/2024
|
Darsan singh
|
3504002WL021400
|
Darsan singh
|
00045
|
BARB0JOSHIM
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965861
|
|
DARSHAN SINGH SO DUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-019-001/1884
(SUBHAIN)
|
3504002000NRG24010120240142207
|
01/01/2024
|
Ashok singh
|
3504002WL021500
|
Ashok singh
|
00078
|
CNRB0005547
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965868
|
|
ASHOKRAWATSOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-019-001/1884
(SUBHAIN)
|
3504002000NRG24010120240142205
|
01/01/2024
|
BALVEER SINGH
|
3504002WL021500
|
BALVEER SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965801
|
|
BALBEERSINGHSOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
JOSHIMATH
|
UT-04-002-019-001/1884
(SUBHAIN)
|
3504002000NRG24010120240142206
|
01/01/2024
|
pitambari devi
|
3504002WL021500
|
pitambari devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965800
|
|
PITAMBRIWOBALBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
JOSHIMATH
|
UT-04-002-019-001/6128
(SUBHAIN)
|
3504002000NRG24010120240142221
|
01/01/2024
|
Sureshi devi
|
3504002WL021500
|
Sureshi devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965799
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
11
|
JOSHIMATH
|
UT-04-002-033-002/3580
(KALGOTH)
|
3504002000NRG24311220230141192
|
01/01/2024
|
DILBAR SINGH
|
3504002WL021400
|
DILBAR SINGH
|
00165
|
IBKL0001530
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965840
|
|
DILBAR SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1231
(BADA GAUN)
|
3504002000NRG24010120240142189
|
01/01/2024
|
Kushal singh
|
3504002WL021497
|
Kushal singh
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965802
|
|
KUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JOSHIMATH
|
UT-04-002-044-001/80
(BHUNDAR)
|
3504002000NRG24311220230141242
|
01/01/2024
|
anjani devi
|
3504002WL021403
|
anjani devi
|
00349
|
PSIB0000176
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9909965803
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-044-001/80
(BHUNDAR)
|
3504002000NRG24311220230141243
|
01/01/2024
|
sushil singh
|
3504002WL021403
|
sushil singh
|
00349
|
PSIB0000176
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965804
|
|
Mr. SUSHIL SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1182
(BADA GAUN)
|
3504002000NRG24311220230141221
|
01/01/2024
|
deviswari devi
|
3504002WL021402
|
deviswari devi
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965833
|
|
DEVESHVARI DEVI WIFE OF MOHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/1182
(BADA GAUN)
|
3504002000NRG24311220230141220
|
01/01/2024
|
MOHAN SINGH
|
3504002WL021402
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965830
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG24311220230141223
|
01/01/2024
|
DEEPA DEVI
|
3504002WL021402
|
DEEPA DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965819
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/1190
(BADA GAUN)
|
3504002000NRG24311220230141222
|
01/01/2024
|
JASHBER SINGH
|
3504002WL021402
|
JASHBER SINGH
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965820
|
|
JASABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-013-001/1192
(BADA GAUN)
|
3504002000NRG24311220230141224
|
01/01/2024
|
DEVESHWARI DEVI
|
3504002WL021402
|
DEVESHWARI DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965809
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/1192
(BADA GAUN)
|
3504002000NRG24311220230141225
|
01/01/2024
|
Pardeep singh
|
3504002WL021402
|
Pardeep singh
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965836
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-013-001/1192
(BADA GAUN)
|
3504002000NRG24311220230141226
|
01/01/2024
|
Susma devi
|
3504002WL021402
|
Susma devi
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965837
|
|
SUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-013-001/1194
(BADA GAUN)
|
3504002000NRG24311220230141227
|
01/01/2024
|
bindu devi
|
3504002WL021402
|
bindu devi
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965834
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-013-001/1194
(BADA GAUN)
|
3504002000NRG24311220230141228
|
01/01/2024
|
Birendra singh
|
3504002WL021402
|
Birendra singh
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965831
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-013-001/1231
(BADA GAUN)
|
3504002000NRG24010120240142190
|
01/01/2024
|
SANGEETA DEVI
|
3504002WL021497
|
SANGEETA DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965824
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-013-001/1244
(BADA GAUN)
|
3504002000NRG24311220230141229
|
01/01/2024
|
GABAR SINGH
|
3504002WL021402
|
GABAR SINGH
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965817
|
|
GABARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JOSHIMATH
|
UT-04-002-013-001/1262-A
(BADA GAUN)
|
3504002000NRG24311220230141231
|
01/01/2024
|
MANJU DEVI
|
3504002WL021402
|
MANJU DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965818
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOSHIMATH
|
UT-04-002-013-001/1262-A
(BADA GAUN)
|
3504002000NRG24311220230141230
|
01/01/2024
|
VINOD SINGH
|
3504002WL021402
|
VINOD SINGH
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965811
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-013-001/6066
(BADA GAUN)
|
3504002000NRG24311220230141234
|
01/01/2024
|
AKHILEH BHANDARI
|
3504002WL021402
|
AKHILEH BHANDARI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965839
|
|
AKHILSH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/6066
(BADA GAUN)
|
3504002000NRG24311220230141233
|
01/01/2024
|
KUWARI DEVI
|
3504002WL021402
|
KUWARI DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965814
|
|
KUNVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/6066
(BADA GAUN)
|
3504002000NRG24311220230141232
|
01/01/2024
|
NARENDRA SINGH
|
3504002WL021402
|
NARENDRA SINGH
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965815
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG24311220230141236
|
01/01/2024
|
JAMUNA DEVI
|
3504002WL021402
|
JAMUNA DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965813
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/6070
(BADA GAUN)
|
3504002000NRG24311220230141235
|
01/01/2024
|
MANOJ SINGH
|
3504002WL021402
|
MANOJ SINGH
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965812
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JOSHIMATH
|
UT-04-002-019-001/1903-A
(SUBHAIN)
|
3504002000NRG24010120240142211
|
01/01/2024
|
YASHVIR SINGH
|
3504002WL021500
|
YASHVIR SINGH
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965805
|
|
YASHVIR SINGH NEGI S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-019-001/1964
(SUBHAIN)
|
3504002000NRG24010120240142214
|
01/01/2024
|
Jaydeep singh
|
3504002WL021500
|
Jaydeep singh
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965808
|
|
JAIDEEP SINGH KHANDWAL S/O- VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-019-001/2637
(SUBHAIN)
|
3504002000NRG24010120240142220
|
01/01/2024
|
Birendra singh
|
3504002WL021500
|
Birendra singh
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965810
|
|
BEERENDER SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOSHIMATH
|
UT-04-002-044-001/4798
(BHUNDAR)
|
3504002000NRG24311220230141239
|
01/01/2024
|
RANJANA DEVI
|
3504002WL021403
|
RANJANA DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965807
|
|
RANJANA DEVI WO ANAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
JOSHIMATH
|
UT-04-002-053-001/5635-A
( JAKHOLA)
|
3504002000NRG24311220230141112
|
01/01/2024
|
chandra singh
|
3504002WL021398
|
chandra singh
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909965806
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
38
|
JOSHIMATH
|
UT-04-002-033-002/3615
(KALGOTH)
|
3504002000NRG24311220230141203
|
01/01/2024
|
DARSHAN SINGH
|
3504002WL021400
|
DARSHAN SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965832
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-033-002/3615
(KALGOTH)
|
3504002000NRG24311220230141202
|
01/01/2024
|
NANDI DEVI
|
3504002WL021400
|
NANDI DEVI
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965829
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
40
|
JOSHIMATH
|
UT-04-002-021-001/56
(KOSA)
|
3504002000NRG24311220230141245
|
01/01/2024
|
SITA DEVI
|
3504002WL021404
|
SITA DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909965835
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
41
|
JOSHIMATH
|
UT-04-002-019-001/1899-A
(SUBHAIN)
|
3504002000NRG24010120240142209
|
01/01/2024
|
KALAWATI DEVI
|
3504002WL021500
|
KALAWATI DEVI
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965827
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-053-001/5634
( JAKHOLA)
|
3504002000NRG24311220230141111
|
01/01/2024
|
MAHENDRA SINGH
|
3504002WL021398
|
MAHENDRA SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965816
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
43
|
JOSHIMATH
|
UT-04-002-044-001/4828
(BHUNDAR)
|
3504002000NRG24311220230141241
|
01/01/2024
|
Sanjay singh
|
3504002WL021403
|
Sanjay singh
|
00415
|
SBIN0007893
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965838
|
|
Mr. SANJAY SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
44
|
JOSHIMATH
|
UT-04-002-019-001/1890
(SUBHAIN)
|
3504002000NRG24010120240142208
|
01/01/2024
|
DIWAN SINGH
|
3504002WL021500
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965828
|
|
DEEVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
JOSHIMATH
|
UT-04-002-019-001/1903-A
(SUBHAIN)
|
3504002000NRG24010120240142212
|
01/01/2024
|
Sourabh singh
|
3504002WL021500
|
Sourabh singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965867
|
|
SAURABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-019-001/1903-A
(SUBHAIN)
|
3504002000NRG24010120240142210
|
01/01/2024
|
SULOCHANA DEVI
|
3504002WL021500
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965857
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-019-001/1945
(SUBHAIN)
|
3504002000NRG24010120240142213
|
01/01/2024
|
kailash
|
3504002WL021500
|
kailash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965873
|
|
KAILASHSINGHSOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
JOSHIMATH
|
UT-04-002-019-001/1964-A
(SUBHAIN)
|
3504002000NRG24010120240142216
|
01/01/2024
|
ROSHANI DEVI
|
3504002WL021500
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965844
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-019-001/6134
(SUBHAIN)
|
3504002000NRG24010120240142222
|
01/01/2024
|
Indu devi
|
3504002WL021500
|
Indu devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965872
|
|
Mrs. INDU NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-033-002/3536
(KALGOTH)
|
3504002000NRG24311220230141178
|
01/01/2024
|
DHAN SINGH
|
3504002WL021400
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965851
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-033-002/3544-A
(KALGOTH)
|
3504002000NRG24311220230141182
|
01/01/2024
|
Laxmi Devi
|
3504002WL021400
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965862
|
|
Mrs. LAKSHMI DEVI W/O RAJENDRA SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-033-002/3544-A
(KALGOTH)
|
3504002000NRG24311220230141181
|
01/01/2024
|
RAJENDRA SINGH
|
3504002WL021400
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965865
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-033-002/3545
(KALGOTH)
|
3504002000NRG24311220230141183
|
01/01/2024
|
BALWANT SINGH
|
3504002WL021400
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965846
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-033-002/3551-B
(KALGOTH)
|
3504002000NRG24311220230141186
|
01/01/2024
|
DEVENDRA SINGH
|
3504002WL021400
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965847
|
|
Mr. DEVENDRA SINGH S/O SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-033-002/3563
(KALGOTH)
|
3504002000NRG24311220230141191
|
01/01/2024
|
HAYAT SINGH
|
3504002WL021400
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965864
|
|
HAYAT SINGH SO BUDHI
|
BANK OF BARODA(606985)
|
|
56
|
JOSHIMATH
|
UT-04-002-033-002/3582
(KALGOTH)
|
3504002000NRG24311220230141193
|
01/01/2024
|
TOTA SINGH
|
3504002WL021400
|
TOTA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965823
|
|
Mr. TOTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-033-002/3595
(KALGOTH)
|
3504002000NRG24311220230141198
|
01/01/2024
|
SUDHA DEVI
|
3504002WL021400
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965866
|
|
SHUDHA DEVI W O MA
|
BANK OF BARODA(606985)
|
|
58
|
JOSHIMATH
|
UT-04-002-033-002/3597
(KALGOTH)
|
3504002000NRG24311220230141199
|
01/01/2024
|
Deepa devi
|
3504002WL021400
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909965863
|
|
Mrs. DEEPA DEVI W/O PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-033-002/3612
(KALGOTH)
|
3504002000NRG24311220230141200
|
01/01/2024
|
Abbal Singh
|
3504002WL021400
|
Abbal Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965859
|
|
ABBAL SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIMATH
|
UT-04-002-033-002/3612
(KALGOTH)
|
3504002000NRG24311220230141201
|
01/01/2024
|
Manju Devi
|
3504002WL021400
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965860
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-035-001/3722
(HELANG)
|
3504002000NRG24010120240142191
|
01/01/2024
|
RAJESHWARI DEVI
|
3504002WL021498
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965822
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOSHIMATH
|
UT-04-002-035-001/3744-A
(HELANG)
|
3504002000NRG24010120240142193
|
01/01/2024
|
KAMLA DEVI
|
3504002WL021498
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965852
|
|
Mrs. KAMLA DEVI JUGRAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-035-001/3758
(HELANG)
|
3504002000NRG24010120240142194
|
01/01/2024
|
YASHODADEVI
|
3504002WL021498
|
YASHODADEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965854
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-035-001/3759
(HELANG)
|
3504002000NRG24010120240142195
|
01/01/2024
|
Prema devi
|
3504002WL021498
|
Prema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965870
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-035-001/3769
(HELANG)
|
3504002000NRG24010120240142196
|
01/01/2024
|
MANJU DEVI
|
3504002WL021498
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965853
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOSHIMATH
|
UT-04-002-035-001/3810
(HELANG)
|
3504002000NRG24010120240142197
|
01/01/2024
|
KUSUMA DEVI
|
3504002WL021498
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965821
|
|
Mrs. KUSUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-035-001/3913
(HELANG)
|
3504002000NRG24010120240142198
|
01/01/2024
|
MAHABIR
|
3504002WL021498
|
MAHABIR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965841
|
|
MAHAVEER JUGRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOSHIMATH
|
UT-04-002-035-001/3913
(HELANG)
|
3504002000NRG24010120240142199
|
01/01/2024
|
VIJAYLAXMI
|
3504002WL021498
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965842
|
|
VIJAYLAXMIWOMAHAVEERPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
JOSHIMATH
|
UT-04-002-035-001/4341
(HELANG)
|
3504002000NRG24010120240142200
|
01/01/2024
|
Pawan lal
|
3504002WL021498
|
Pawan lal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909965871
|
|
Mr. PAWAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-044-001/4792
(BHUNDAR)
|
3504002000NRG24311220230141237
|
01/01/2024
|
ashis singh
|
3504002WL021403
|
ashis singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965825
|
|
ASHISH SINGH CHAUMAN
|
BANK OF BARODA(606985)
|
|
71
|
JOSHIMATH
|
UT-04-002-044-001/4792
(BHUNDAR)
|
3504002000NRG24311220230141238
|
01/01/2024
|
punam devi
|
3504002WL021403
|
punam devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965826
|
|
Mrs. POONAM AND ASHISH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-053-001/5610
( JAKHOLA)
|
3504002000NRG24311220230141109
|
01/01/2024
|
GAJENDRA SINGH
|
3504002WL021398
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965848
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-053-001/5611
( JAKHOLA)
|
3504002000NRG24311220230141110
|
01/01/2024
|
DHOOM SINGH
|
3504002WL021398
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965850
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-053-001/5657
( JAKHOLA)
|
3504002000NRG24311220230141113
|
01/01/2024
|
mandodari devi
|
3504002WL021398
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965869
|
|
Mrs. MANDODARI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG24311220230141114
|
01/01/2024
|
KALAM SINGH
|
3504002WL021398
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909965849
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185380
|
185380
|
|
|
|
|
|
|
|