|
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-04-002-046-001/145
(PANDUKESHWAR)
|
3504002000NRG24260220240201424
|
28/02/2024
|
SURAJ
|
3504002WL029718
|
SURAJ
|
00045
|
BARB0JOSHIM
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433303
|
|
SURAJ PANGHTI SO BAC
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5356
(THENG)
|
3504002000NRG24270220240204347
|
28/02/2024
|
DEV SINGH
|
3504002WL030121
|
DEV SINGH
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433280
|
|
DEV SINGH SO BAKHTAV
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-049-001/5454
(THENG)
|
3504002000NRG24270220240204357
|
28/02/2024
|
Mohan Singh
|
3504002WL030121
|
Mohan Singh
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433265
|
|
MOHAN SINGH NEGI SO
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-050-001/5492
(BHARKI)
|
3504002000NRG24270220240204298
|
28/02/2024
|
VIRENDRA SINGH
|
3504002WL030116
|
VIRENDRA SINGH
|
00045
|
BARB0JOSHIM
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433291
|
|
VIRENDRA SINGH SO NA
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-050-002/5503-A
(BHARKI)
|
3504002000NRG24270220240204286
|
28/02/2024
|
HARSHBARDAN
|
3504002WL030115
|
HARSHBARDAN
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433268
|
|
HARSHVARDHANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-050-002/5503-A
(BHARKI)
|
3504002000NRG24270220240204287
|
28/02/2024
|
SARITA DEVI
|
3504002WL030115
|
SARITA DEVI
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433279
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-050-002/5504-A
(BHARKI)
|
3504002000NRG24270220240204276
|
28/02/2024
|
Rama devi
|
3504002WL030114
|
Rama devi
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937433323
|
|
RAMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-050-002/5511
(BHARKI)
|
3504002000NRG24270220240204289
|
28/02/2024
|
GOVINDI DEVI
|
3504002WL030115
|
GOVINDI DEVI
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433316
|
|
GOVINDI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-050-002/5511
(BHARKI)
|
3504002000NRG24270220240204288
|
28/02/2024
|
PAN SINGH
|
3504002WL030115
|
PAN SINGH
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433317
|
|
PAN SINGH S O NATTHA
|
BANK OF BARODA(606985)
|
|
10
|
JOSHIMATH
|
UT-04-002-050-002/5515
(BHARKI)
|
3504002000NRG24270220240204278
|
28/02/2024
|
RAJENDRA SINGH
|
3504002WL030114
|
RAJENDRA SINGH
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433269
|
|
MR RAJENDER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIMATH
|
UT-04-002-050-002/5515
(BHARKI)
|
3504002000NRG24270220240204279
|
28/02/2024
|
SULOCHANA DEVI
|
3504002WL030114
|
SULOCHANA DEVI
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433289
|
|
SULOCHANA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
JOSHIMATH
|
UT-04-002-050-002/5521
(BHARKI)
|
3504002000NRG24270220240204283
|
28/02/2024
|
Manohar Singh
|
3504002WL030114
|
Manohar Singh
|
00045
|
BARB0JOSHIM
|
3680
|
3680
|
Processed
|
14/04/2024
|
|
2937433288
|
|
Manohar Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-022-005/24
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204317
|
28/02/2024
|
vijya devi
|
3504002WL030118
|
vijya devi
|
00078
|
CNRB0005547
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937433320
|
|
VIJAYA DEVI
|
CANARA BANK(508532)
|
|
14
|
JOSHIMATH
|
UT-04-002-049-001/5300
(THENG)
|
3504002000NRG24270220240204335
|
28/02/2024
|
BALWANT SINGH
|
3504002WL030121
|
BALWANT SINGH
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937433315
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIMATH
|
UT-04-002-049-001/5457
(THENG)
|
3504002000NRG24270220240204359
|
28/02/2024
|
jawahar singh
|
3504002WL030121
|
jawahar singh
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433327
|
|
JAWAHAR SINGH
|
CANARA BANK(508532)
|
|
16
|
JOSHIMATH
|
UT-04-002-049-001/5457
(THENG)
|
3504002000NRG24270220240204360
|
28/02/2024
|
SUDAMA DEVI
|
3504002WL030121
|
SUDAMA DEVI
|
00078
|
CNRB0005547
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937433188
|
|
SUDAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-038-002/4036
(DWING TAPON)
|
3504002000NRG24260220240201432
|
28/02/2024
|
Rahul Rana
|
3504002WL029719
|
Rahul Rana
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433213
|
|
RAHULRANASORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
JOSHIMATH
|
UT-04-002-049-001/5341
(THENG)
|
3504002000NRG24270220240204343
|
28/02/2024
|
sanjay singh
|
3504002WL030121
|
sanjay singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433215
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-049-001/5341
(THENG)
|
3504002000NRG24270220240204341
|
28/02/2024
|
Sateshwari devi
|
3504002WL030121
|
Sateshwari devi
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433216
|
|
SATESHWARIDEVIWOBIJENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
JOSHIMATH
|
UT-04-002-049-001/5394
(THENG)
|
3504002000NRG24270220240204350
|
28/02/2024
|
MANORAMA DEVI
|
3504002WL030121
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433218
|
|
MANORAMADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
JOSHIMATH
|
UT-04-002-049-001/5445
(THENG)
|
3504002000NRG24270220240204356
|
28/02/2024
|
ANJANI DEVI
|
3504002WL030121
|
ANJANI DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433217
|
|
ANJANIDEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
JOSHIMATH
|
UT-04-002-049-001/5457
(THENG)
|
3504002000NRG24270220240204361
|
28/02/2024
|
mohan singh
|
3504002WL030121
|
mohan singh
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433214
|
|
MOHAN SINGH SO JAWAH
|
BANK OF BARODA(606985)
|
|
23
|
JOSHIMATH
|
UT-04-002-053-002/5679
( JAKHOLA)
|
3504002000NRG24270220240203729
|
28/02/2024
|
bhawan singh
|
3504002WL030046
|
bhawan singh
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433212
|
|
BHAVANSINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
JOSHIMATH
|
UT-04-002-053-002/5679
( JAKHOLA)
|
3504002000NRG24270220240203728
|
28/02/2024
|
RAMESHWARI DEVI
|
3504002WL030046
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433211
|
|
RAMESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
25
|
JOSHIMATH
|
UT-04-002-041-001/4129
(CHAYNI)
|
3504002000NRG24270220240204301
|
28/02/2024
|
shanti devi
|
3504002WL030117
|
shanti devi
|
00176
|
IDIB000J624
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433184
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
JOSHIMATH
|
UT-04-002-049-001/5341
(THENG)
|
3504002000NRG24270220240204342
|
28/02/2024
|
bijendra singh
|
3504002WL030121
|
bijendra singh
|
00176
|
IDIB000J624
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433189
|
|
Mr. VIJENDRA SINGH
|
INDIAN BANK(607105)
|
|
27
|
JOSHIMATH
|
UT-04-002-049-001/5356
(THENG)
|
3504002000NRG24270220240204348
|
28/02/2024
|
Pravendra singh
|
3504002WL030121
|
Pravendra singh
|
00176
|
IDIB000J624
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433314
|
|
Mr. PRAVENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
28
|
JOSHIMATH
|
UT-04-002-050-001/5439-A
(BHARKI)
|
3504002000NRG24270220240204295
|
28/02/2024
|
DABARI DEVI
|
3504002WL030116
|
DABARI DEVI
|
00303
|
NTBL0JOS086
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433236
|
|
DABARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
29
|
JOSHIMATH
|
UT-04-002-013-001/1293-A
(BADA GAUN)
|
3504002000NRG24270220240204262
|
28/02/2024
|
BUBNA DEVI
|
3504002WL030112
|
BUBNA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433219
|
|
MR BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/247
(BADA GAUN)
|
3504002000NRG24270220240204267
|
28/02/2024
|
Reka devi
|
3504002WL030112
|
Reka devi
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433220
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-049-001/5422
(THENG)
|
3504002000NRG24270220240204353
|
28/02/2024
|
REENA DEVI
|
3504002WL030121
|
REENA DEVI
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433221
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-013-001/1248
(BADA GAUN)
|
3504002000NRG24270220240204260
|
28/02/2024
|
ARVIND SINGH
|
3504002WL030112
|
ARVIND SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433249
|
|
ARVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
JOSHIMATH
|
UT-04-002-013-001/1248
(BADA GAUN)
|
3504002000NRG24270220240204261
|
28/02/2024
|
Maduri devi
|
3504002WL030112
|
Maduri devi
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433250
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JOSHIMATH
|
UT-04-002-013-001/1293-A
(BADA GAUN)
|
3504002000NRG24270220240204263
|
28/02/2024
|
KRISHNA SINGH
|
3504002WL030112
|
KRISHNA SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433239
|
|
KRISHNA THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JOSHIMATH
|
UT-04-002-013-001/1310-A
(BADA GAUN)
|
3504002000NRG24270220240204264
|
28/02/2024
|
JAGDISH SINGH
|
3504002WL030112
|
JAGDISH SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
14/04/2024
|
|
2937433230
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOSHIMATH
|
UT-04-002-013-001/1310-A
(BADA GAUN)
|
3504002000NRG24270220240204265
|
28/02/2024
|
RANJANA DEV
|
3504002WL030112
|
RANJANA DEV
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433231
|
|
RANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JOSHIMATH
|
UT-04-002-013-001/247
(BADA GAUN)
|
3504002000NRG24270220240204266
|
28/02/2024
|
HARISH SINGH
|
3504002WL030112
|
HARISH SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433223
|
|
HARISH BHANDARI S/O MURLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JOSHIMATH
|
UT-04-002-037-001/4005
(MOLTA)
|
3504002000NRG24270220240204330
|
28/02/2024
|
Arvind singh
|
3504002WL030120
|
Arvind singh
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433244
|
|
ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JOSHIMATH
|
UT-04-002-041-001/4332
(CHAYNI)
|
3504002000NRG24270220240204302
|
28/02/2024
|
devendra singh
|
3504002WL030117
|
devendra singh
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433234
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JOSHIMATH
|
UT-04-002-041-001/4332
(CHAYNI)
|
3504002000NRG24270220240204303
|
28/02/2024
|
Visheshwari devi
|
3504002WL030117
|
Visheshwari devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433246
|
|
VISASHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOSHIMATH
|
UT-04-002-041-001/4400
(CHAYNI)
|
3504002000NRG24270220240204305
|
28/02/2024
|
AJAY SINGH
|
3504002WL030117
|
AJAY SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433245
|
|
AJAY PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-041-001/4400
(CHAYNI)
|
3504002000NRG24270220240204304
|
28/02/2024
|
VIJENDRA SINGH
|
3504002WL030117
|
VIJENDRA SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433237
|
|
Mr. VIJENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-041-001/4733
(CHAYNI)
|
3504002000NRG24270220240204307
|
28/02/2024
|
Rajendra Singh Panwar
|
3504002WL030117
|
Rajendra Singh Panwar
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433222
|
|
RAJENDRA SINGH PANWAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
JOSHIMATH
|
UT-04-002-049-001/156
(THENG)
|
3504002000NRG24270220240204334
|
28/02/2024
|
DHARM SINGH
|
3504002WL030121
|
DHARM SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433243
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIMATH
|
UT-04-002-049-001/5306
(THENG)
|
3504002000NRG24270220240204337
|
28/02/2024
|
SHIV SINGH
|
3504002WL030121
|
SHIV SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433240
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JOSHIMATH
|
UT-04-002-049-001/5349
(THENG)
|
3504002000NRG24270220240204344
|
28/02/2024
|
RAGHUVEER SINGH
|
3504002WL030121
|
RAGHUVEER SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433238
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-049-001/5349
(THENG)
|
3504002000NRG24270220240204346
|
28/02/2024
|
Rahul Singh
|
3504002WL030121
|
Rahul Singh
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433247
|
|
RAHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JOSHIMATH
|
UT-04-002-049-001/5349
(THENG)
|
3504002000NRG24270220240204345
|
28/02/2024
|
SATTESHWARI DEVI
|
3504002WL030121
|
SATTESHWARI DEVI
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433225
|
|
MRS SATASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-049-001/5422
(THENG)
|
3504002000NRG24270220240204354
|
28/02/2024
|
DIKENDRA SINGH
|
3504002WL030121
|
DIKENDRA SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433224
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JOSHIMATH
|
UT-04-002-050-001/5492
(BHARKI)
|
3504002000NRG24270220240204299
|
28/02/2024
|
milan
|
3504002WL030116
|
milan
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433248
|
|
MILAN DO BIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JOSHIMATH
|
UT-04-002-050-002/5517-A
(BHARKI)
|
3504002000NRG24270220240204281
|
28/02/2024
|
SAVITA DEVI
|
3504002WL030114
|
SAVITA DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433233
|
|
SAVITADEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
JOSHIMATH
|
UT-04-002-050-002/5517-A
(BHARKI)
|
3504002000NRG24270220240204280
|
28/02/2024
|
SURENDRA SINGH
|
3504002WL030114
|
SURENDRA SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433228
|
|
SURENDRA SINGH RAWAT AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
53
|
JOSHIMATH
|
UT-04-002-053-001/6226
( JAKHOLA)
|
3504002000NRG24270220240203725
|
28/02/2024
|
Deependra singh
|
3504002WL030046
|
Deependra singh
|
00354
|
PUNB0990100
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433186
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
54
|
JOSHIMATH
|
UT-04-002-038-002/4034
(DWING TAPON)
|
3504002000NRG24260220240201425
|
28/02/2024
|
BHAGRATI DEVI
|
3504002WL029719
|
BHAGRATI DEVI
|
00354
|
UPUB0990100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433310
|
|
BHAGIRATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JOSHIMATH
|
UT-04-002-038-002/4034-A
(DWING TAPON)
|
3504002000NRG24260220240201428
|
28/02/2024
|
MEERA DEVI
|
3504002WL029719
|
MEERA DEVI
|
00354
|
UPUB0990100
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433311
|
|
MIRA DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
56
|
JOSHIMATH
|
UT-04-002-030-001/3444
(TANGANI MALLA)
|
3504002000NRG24260220240202142
|
28/02/2024
|
SAROJANI DEVI
|
3504002WL029820
|
SAROJANI DEVI
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433294
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-030-001/3451
(TANGANI MALLA)
|
3504002000NRG24260220240202144
|
28/02/2024
|
Pawan Kumar
|
3504002WL029820
|
Pawan Kumar
|
00415
|
SBIN0004905
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433308
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOSHIMATH
|
UT-04-002-038-002/4034
(DWING TAPON)
|
3504002000NRG24260220240201426
|
28/02/2024
|
SHIV SINGH
|
3504002WL029719
|
SHIV SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433281
|
|
MR SHIV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-038-002/4034-A
(DWING TAPON)
|
3504002000NRG24260220240201427
|
28/02/2024
|
KUNWAR SINGH
|
3504002WL029719
|
KUNWAR SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433257
|
|
SMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JOSHIMATH
|
UT-04-002-038-002/4035
(DWING TAPON)
|
3504002000NRG24260220240201429
|
28/02/2024
|
MADAN SINGH
|
3504002WL029719
|
MADAN SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433307
|
|
MR MADAN SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-038-002/4035
(DWING TAPON)
|
3504002000NRG24260220240201430
|
28/02/2024
|
MAHESHWARI DEVI
|
3504002WL029719
|
MAHESHWARI DEVI
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433252
|
|
MAHESHI DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JOSHIMATH
|
UT-04-002-038-002/4037
(DWING TAPON)
|
3504002000NRG24260220240201433
|
28/02/2024
|
BHAGWAT SINGH
|
3504002WL029719
|
BHAGWAT SINGH
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433242
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-038-002/4037
(DWING TAPON)
|
3504002000NRG24260220240201435
|
28/02/2024
|
Bindu
|
3504002WL029719
|
Bindu
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433298
|
|
BINDUWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
JOSHIMATH
|
UT-04-002-038-002/4037
(DWING TAPON)
|
3504002000NRG24260220240201434
|
28/02/2024
|
Darshan singh
|
3504002WL029719
|
Darshan singh
|
00415
|
SBIN0004905
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433241
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
65
|
JOSHIMATH
|
UT-04-002-015-003/1603
( KARCHI REGADI)
|
3504002000NRG24270220240204271
|
28/02/2024
|
kusum devi
|
3504002WL030113
|
kusum devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433261
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-022-005/146
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204310
|
28/02/2024
|
Kamlesh singh
|
3504002WL030118
|
Kamlesh singh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937433286
|
|
MR KAMLESH SINGH KUNWER
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-022-005/146
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204308
|
28/02/2024
|
Raghuveer singh
|
3504002WL030118
|
Raghuveer singh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937433296
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOSHIMATH
|
UT-04-002-022-005/146
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204309
|
28/02/2024
|
SAKAMBHARI DEVI
|
3504002WL030118
|
SAKAMBHARI DEVI
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937433287
|
|
SHAKAMBARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
JOSHIMATH
|
UT-04-002-022-005/19
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204311
|
28/02/2024
|
vikram singh
|
3504002WL030118
|
vikram singh
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937433282
|
|
VIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
JOSHIMATH
|
UT-04-002-022-005/23
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204314
|
28/02/2024
|
BALWANT SINGH
|
3504002WL030118
|
BALWANT SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937433284
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOSHIMATH
|
UT-04-002-022-005/23
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204313
|
28/02/2024
|
SATISH SINGH
|
3504002WL030118
|
SATISH SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937433292
|
|
MR SATISH SINGH KUNWER
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-022-005/23
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204315
|
28/02/2024
|
Savtri devi
|
3504002WL030118
|
Savtri devi
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937433283
|
|
MRS SAWATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOSHIMATH
|
UT-04-002-022-005/24
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204316
|
28/02/2024
|
SANDEEP SINGH
|
3504002WL030118
|
SANDEEP SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937433285
|
|
SANDEEPSINGHKUNWARSOSUREN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
JOSHIMATH
|
UT-04-002-037-001/3968
(MOLTA)
|
3504002000NRG24270220240204323
|
28/02/2024
|
LAL PANWAR
|
3504002WL030120
|
LAL PANWAR
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433271
|
|
MR LAL PANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOSHIMATH
|
UT-04-002-037-001/3968
(MOLTA)
|
3504002000NRG24270220240204324
|
28/02/2024
|
MATHURA DEVI
|
3504002WL030120
|
MATHURA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433272
|
|
MATHURADEVIWOLALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
JOSHIMATH
|
UT-04-002-037-001/3984
(MOLTA)
|
3504002000NRG24270220240204326
|
28/02/2024
|
GODAMBARI DEVI
|
3504002WL030120
|
GODAMBARI DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433253
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-037-001/3984
(MOLTA)
|
3504002000NRG24270220240204325
|
28/02/2024
|
HARAK PANWAR
|
3504002WL030120
|
HARAK PANWAR
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433254
|
|
Mr. HARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-037-001/3992
(MOLTA)
|
3504002000NRG24270220240204327
|
28/02/2024
|
BHARAT PANWAR
|
3504002WL030120
|
BHARAT PANWAR
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433259
|
|
MR BHARAT PANWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOSHIMATH
|
UT-04-002-037-001/3992
(MOLTA)
|
3504002000NRG24270220240204328
|
28/02/2024
|
LILA DEVI
|
3504002WL030120
|
LILA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433274
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-037-001/4005
(MOLTA)
|
3504002000NRG24270220240204329
|
28/02/2024
|
RUKMANI DEVI
|
3504002WL030120
|
RUKMANI DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433273
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-038-002/4036
(DWING TAPON)
|
3504002000NRG24260220240201431
|
28/02/2024
|
SAVITRI DEVI
|
3504002WL029719
|
SAVITRI DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433258
|
|
SAVITARIDEVIWORAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
JOSHIMATH
|
UT-04-002-049-001/5306
(THENG)
|
3504002000NRG24270220240204338
|
28/02/2024
|
ASHIESH SINGH
|
3504002WL030121
|
ASHIESH SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433270
|
|
MR ASHEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOSHIMATH
|
UT-04-002-049-001/5306
(THENG)
|
3504002000NRG24270220240204339
|
28/02/2024
|
SOHAN SINGH
|
3504002WL030121
|
SOHAN SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433300
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
84
|
JOSHIMATH
|
UT-04-002-049-001/5445
(THENG)
|
3504002000NRG24270220240204355
|
28/02/2024
|
ranjeet singh
|
3504002WL030121
|
ranjeet singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433266
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOSHIMATH
|
UT-04-002-049-001/5454
(THENG)
|
3504002000NRG24270220240204358
|
28/02/2024
|
Dhaneshari devi
|
3504002WL030121
|
Dhaneshari devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433302
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOSHIMATH
|
UT-04-002-050-002/5497
(BHARKI)
|
3504002000NRG24270220240204272
|
28/02/2024
|
BHUWANES HWARI DEVI
|
3504002WL030114
|
BHUWANES HWARI DEVI
|
00415
|
SBIN0006170
|
3680
|
3680
|
Processed
|
14/04/2024
|
|
2937433229
|
|
BHUVANESHVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOSHIMATH
|
UT-04-002-053-002/6239
( JAKHOLA)
|
3504002000NRG24270220240203732
|
28/02/2024
|
Janki devi
|
3504002WL030046
|
Janki devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433251
|
|
JANKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
JOSHIMATH
|
UT-04-002-053-002/6239
( JAKHOLA)
|
3504002000NRG24270220240203734
|
28/02/2024
|
Yashwant Singh
|
3504002WL030046
|
Yashwant Singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433306
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
89
|
JOSHIMATH
|
UT-04-002-030-001/3422-A
(TANGANI MALLA)
|
3504002000NRG24260220240202140
|
28/02/2024
|
DEVI LAL
|
3504002WL029820
|
DEVI LAL
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433305
|
|
ARADHYADODEVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
JOSHIMATH
|
UT-04-002-030-001/3422-A
(TANGANI MALLA)
|
3504002000NRG24260220240202139
|
28/02/2024
|
HORI LAL
|
3504002WL029820
|
HORI LAL
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433293
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOSHIMATH
|
UT-04-002-030-001/3444
(TANGANI MALLA)
|
3504002000NRG24260220240202141
|
28/02/2024
|
VIJAY LAL
|
3504002WL029820
|
VIJAY LAL
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433227
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOSHIMATH
|
UT-04-002-030-001/3451
(TANGANI MALLA)
|
3504002000NRG24260220240202143
|
28/02/2024
|
GABBRU LAL
|
3504002WL029820
|
GABBRU LAL
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433226
|
|
MR GABRU LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOSHIMATH
|
UT-04-002-030-001/3458
(TANGANI MALLA)
|
3504002000NRG24260220240202146
|
28/02/2024
|
gayatri devi
|
3504002WL029820
|
gayatri devi
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433295
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOSHIMATH
|
UT-04-002-030-001/3458
(TANGANI MALLA)
|
3504002000NRG24260220240202145
|
28/02/2024
|
INDRI LAL
|
3504002WL029820
|
INDRI LAL
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433235
|
|
Mr. INDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-030-001/3461
(TANGANI MALLA)
|
3504002000NRG24260220240202148
|
28/02/2024
|
Bemala devi
|
3504002WL029820
|
Bemala devi
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433277
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOSHIMATH
|
UT-04-002-030-001/3461
(TANGANI MALLA)
|
3504002000NRG24260220240202147
|
28/02/2024
|
MATHURA LAL
|
3504002WL029820
|
MATHURA LAL
|
00415
|
SBIN0011572
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2937433232
|
A/c Blocked or Frozen
|
|
|
|
97
|
JOSHIMATH
|
UT-04-002-030-001/3467
(TANGANI MALLA)
|
3504002000NRG24260220240202150
|
28/02/2024
|
RAJEE DEVI
|
3504002WL029820
|
RAJEE DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433304
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOSHIMATH
|
UT-04-002-030-001/3467
(TANGANI MALLA)
|
3504002000NRG24260220240202149
|
28/02/2024
|
SHAYAM LAL
|
3504002WL029820
|
SHAYAM LAL
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433275
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIMATH
|
UT-04-002-038-001/4068-A
(DWING TAPON)
|
3504002000NRG24270220240204318
|
28/02/2024
|
DINESH SINGH
|
3504002WL030119
|
DINESH SINGH
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433255
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOSHIMATH
|
UT-04-002-038-001/4068-A
(DWING TAPON)
|
3504002000NRG24270220240204319
|
28/02/2024
|
MANJU DEVI
|
3504002WL030119
|
MANJU DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433260
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOSHIMATH
|
UT-04-002-038-003/4046
(DWING TAPON)
|
3504002000NRG24270220240204320
|
28/02/2024
|
REKHA DEVI
|
3504002WL030119
|
REKHA DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433276
|
|
MR GIRISH CHANDRA HATWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOSHIMATH
|
UT-04-002-038-003/4057
(DWING TAPON)
|
3504002000NRG24270220240204321
|
28/02/2024
|
JANKI DEVI
|
3504002WL030119
|
JANKI DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433256
|
|
MR KALPESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOSHIMATH
|
UT-04-002-038-003/4057
(DWING TAPON)
|
3504002000NRG24270220240204322
|
28/02/2024
|
kalpeshwer prasad
|
3504002WL030119
|
kalpeshwer prasad
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433297
|
|
KALPESHWARPRASADSOVIDYADU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
JOSHIMATH
|
UT-04-002-050-001/5439-B
(BHARKI)
|
3504002000NRG24270220240204296
|
28/02/2024
|
DEEPA DEVI
|
3504002WL030116
|
DEEPA DEVI
|
00415
|
SBIN0011572
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433290
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JOSHIMATH
|
UT-04-002-050-002/5503
(BHARKI)
|
3504002000NRG24270220240204285
|
28/02/2024
|
BACCHI DEVI
|
3504002WL030115
|
BACCHI DEVI
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433278
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOSHIMATH
|
UT-04-002-050-002/5521
(BHARKI)
|
3504002000NRG24270220240204282
|
28/02/2024
|
RAMI DEVI
|
3504002WL030114
|
RAMI DEVI
|
00415
|
SBIN0011572
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937433267
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOSHIMATH
|
UT-04-002-053-001/5625
( JAKHOLA)
|
3504002000NRG24270220240203718
|
28/02/2024
|
MURALI SINGH
|
3504002WL030046
|
MURALI SINGH
|
00415
|
SBIN0011572
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433262
|
|
Mr. MURLI SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
108
|
JOSHIMATH
|
UT-04-002-053-001/6226
( JAKHOLA)
|
3504002000NRG24270220240203724
|
28/02/2024
|
Urmila devi
|
3504002WL030046
|
Urmila devi
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937433299
|
|
Urmila devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
109
|
JOSHIMATH
|
UT-04-002-050-001/5492
(BHARKI)
|
3504002000NRG24270220240204300
|
28/02/2024
|
manish
|
3504002WL030116
|
manish
|
00468
|
UBIN0577596
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433210
|
|
MANISH CHAUHAN SO BIRENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
JOSHIMATH
|
UT-04-002-053-002/5679-A
( JAKHOLA)
|
3504002000NRG24270220240203731
|
28/02/2024
|
Anjali devi
|
3504002WL030046
|
Anjali devi
|
00468
|
UBIN0577596
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433196
|
|
ANJALI DEVI WO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
111
|
JOSHIMATH
|
UT-04-002-015-001/1477
( KARCHI REGADI)
|
3504002000NRG24270220240204268
|
28/02/2024
|
JETHULI DEVI
|
3504002WL030113
|
JETHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433325
|
|
Mrs. JETHULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JOSHIMATH
|
UT-04-002-015-001/1477
( KARCHI REGADI)
|
3504002000NRG24270220240204269
|
28/02/2024
|
kala singh
|
3504002WL030113
|
kala singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433201
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-015-001/1477
( KARCHI REGADI)
|
3504002000NRG24270220240204270
|
28/02/2024
|
Ronika
|
3504002WL030113
|
Ronika
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433202
|
|
Mr. KUMARI RONIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-022-005/19
(SALLUDH DUNGRA)
|
3504002000NRG24270220240204312
|
28/02/2024
|
sangeeta devi
|
3504002WL030118
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937433319
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-037-001/4034
(MOLTA)
|
3504002000NRG24270220240204331
|
28/02/2024
|
Arti devi
|
3504002WL030120
|
Arti devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433193
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-037-001/4034
(MOLTA)
|
3504002000NRG24270220240204332
|
28/02/2024
|
Kamal singh
|
3504002WL030120
|
Kamal singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433194
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-049-001/156
(THENG)
|
3504002000NRG24270220240204333
|
28/02/2024
|
SAROJANI DEVI
|
3504002WL030121
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433301
|
|
SAROJANI SO UMARAV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
JOSHIMATH
|
UT-04-002-049-001/5300
(THENG)
|
3504002000NRG24270220240204336
|
28/02/2024
|
DEVESHAWARI DEVI
|
3504002WL030121
|
DEVESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433264
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-049-001/5408
(THENG)
|
3504002000NRG24270220240204351
|
28/02/2024
|
DEVESHWARI DEVI
|
3504002WL030121
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433183
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-050-001/5439-A
(BHARKI)
|
3504002000NRG24270220240204294
|
28/02/2024
|
NATHYA SINGH
|
3504002WL030116
|
NATHYA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433205
|
|
Mr. NATTHA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-050-001/5439-B
(BHARKI)
|
3504002000NRG24270220240204297
|
28/02/2024
|
ABBAL SINGH
|
3504002WL030116
|
ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433324
|
|
Mr. ABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-050-002/5503
(BHARKI)
|
3504002000NRG24270220240204284
|
28/02/2024
|
KEDAR SINGH
|
3504002WL030115
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433312
|
|
Mr. KEDAR SINGH S/O DABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JOSHIMATH
|
UT-04-002-050-002/5504
(BHARKI)
|
3504002000NRG24270220240204273
|
28/02/2024
|
Asahish singh
|
3504002WL030114
|
Asahish singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/04/2024
|
|
2937433321
|
|
ASHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOSHIMATH
|
UT-04-002-050-002/5504
(BHARKI)
|
3504002000NRG24270220240204274
|
28/02/2024
|
poonam devi
|
3504002WL030114
|
poonam devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433326
|
|
Mrs. POONAM DEVI W/O ASHISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-050-002/5504-A
(BHARKI)
|
3504002000NRG24270220240204275
|
28/02/2024
|
CHANDRA MOHAN
|
3504002WL030114
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937433322
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOSHIMATH
|
UT-04-002-050-002/5505
(BHARKI)
|
3504002000NRG24270220240204277
|
28/02/2024
|
SARSWATI DEVI
|
3504002WL030114
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/04/2024
|
|
2937433313
|
|
Mrs. SARASWATI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-050-002/5518
(BHARKI)
|
3504002000NRG24270220240204291
|
28/02/2024
|
Anirudh singh
|
3504002WL030115
|
Anirudh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433207
|
|
ANIRUDHSINGH
|
BANK OF BARODA(606985)
|
|
128
|
JOSHIMATH
|
UT-04-002-050-002/5518
(BHARKI)
|
3504002000NRG24270220240204290
|
28/02/2024
|
SAVITRI DEVI
|
3504002WL030115
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433309
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JOSHIMATH
|
UT-04-002-050-002/5545
(BHARKI)
|
3504002000NRG24270220240204292
|
28/02/2024
|
Krishi devi
|
3504002WL030115
|
Krishi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433208
|
|
Mrs. KRISHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JOSHIMATH
|
UT-04-002-050-002/5545
(BHARKI)
|
3504002000NRG24270220240204293
|
28/02/2024
|
Manjeet singh Panwar
|
3504002WL030115
|
Manjeet singh Panwar
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433209
|
|
Mr. MANJEET SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JOSHIMATH
|
UT-04-002-053-001/5608-A
( JAKHOLA)
|
3504002000NRG24270220240203714
|
28/02/2024
|
PRAKASH LAL
|
3504002WL030046
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433204
|
|
Mr. Prakash Lal
|
INDIAN BANK(607105)
|
|
132
|
JOSHIMATH
|
UT-04-002-053-001/5608-A
( JAKHOLA)
|
3504002000NRG24270220240203715
|
28/02/2024
|
Savitri Devi
|
3504002WL030046
|
Savitri Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433198
|
|
Mrs. SAVITRI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JOSHIMATH
|
UT-04-002-053-001/5619
( JAKHOLA)
|
3504002000NRG24270220240203716
|
28/02/2024
|
PREM LAL
|
3504002WL030046
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433263
|
|
Mr. PREM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JOSHIMATH
|
UT-04-002-053-001/5619
( JAKHOLA)
|
3504002000NRG24270220240203717
|
28/02/2024
|
Radha devi
|
3504002WL030046
|
Radha devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433190
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JOSHIMATH
|
UT-04-002-053-001/5625
( JAKHOLA)
|
3504002000NRG24270220240203719
|
28/02/2024
|
Kamalesh Singh
|
3504002WL030046
|
Kamalesh Singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937433187
|
|
KAMALESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOSHIMATH
|
UT-04-002-053-001/5630
( JAKHOLA)
|
3504002000NRG24270220240203721
|
28/02/2024
|
anil kumar
|
3504002WL030046
|
anil kumar
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433199
|
|
Mr. ANIL KUMAR S/O RAJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JOSHIMATH
|
UT-04-002-053-001/5630
( JAKHOLA)
|
3504002000NRG24270220240203720
|
28/02/2024
|
bijmati devi
|
3504002WL030046
|
bijmati devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433318
|
|
Mrs. BIJAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JOSHIMATH
|
UT-04-002-053-001/6212
( JAKHOLA)
|
3504002000NRG24270220240203722
|
28/02/2024
|
Laxman lal
|
3504002WL030046
|
Laxman lal
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433197
|
|
Mr. LAXMAN LAL S/O RAJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JOSHIMATH
|
UT-04-002-053-001/6212
( JAKHOLA)
|
3504002000NRG24270220240203723
|
28/02/2024
|
Prianka devi
|
3504002WL030046
|
Prianka devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433200
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JOSHIMATH
|
UT-04-002-053-001/6237
( JAKHOLA)
|
3504002000NRG24270220240203727
|
28/02/2024
|
Jyoti devi
|
3504002WL030046
|
Jyoti devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433191
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JOSHIMATH
|
UT-04-002-053-001/6237
( JAKHOLA)
|
3504002000NRG24270220240203726
|
28/02/2024
|
Roshan lal
|
3504002WL030046
|
Roshan lal
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433192
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
JOSHIMATH
|
UT-04-002-053-002/5679-A
( JAKHOLA)
|
3504002000NRG24270220240203730
|
28/02/2024
|
BIRENDAR SINGH
|
3504002WL030046
|
BIRENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433195
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JOSHIMATH
|
UT-04-002-053-002/6239
( JAKHOLA)
|
3504002000NRG24270220240203733
|
28/02/2024
|
Bharti
|
3504002WL030046
|
Bharti
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433206
|
|
Miss. BHARTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
144
|
JOSHIMATH
|
UT-04-002-041-001/4413
(CHAYNI)
|
3504002000NRG24270220240204306
|
28/02/2024
|
SHYAMA DEVI
|
3504002WL030117
|
SHYAMA DEVI
|
246401
|
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433203
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JOSHIMATH
|
UT-04-002-049-001/5394
(THENG)
|
3504002000NRG24270220240204349
|
28/02/2024
|
MANOJ SINGH
|
3504002WL030121
|
MANOJ SINGH
|
246401
|
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2937433185
|
|
MANOJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380650
|
380650
|
|
|
|
|
|
|
|