|
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-04-002-054-001/9880
(DEVGRAM)
|
3504002000NRG24280220240204709
|
28/02/2024
|
RAJANI DEVI
|
3504002WL030153
|
RAJANI DEVI
|
00045
|
BARB0JOSHIM
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433105
|
|
RAJNIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-015-003/1532
( KARCHI REGADI)
|
3504002000NRG24280220240204670
|
28/02/2024
|
MOHAN LAL
|
3504002WL030151
|
MOHAN LAL
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433108
|
|
MOHAN LAL
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-015-003/1532
( KARCHI REGADI)
|
3504002000NRG24280220240204672
|
28/02/2024
|
Sandeep
|
3504002WL030151
|
Sandeep
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433112
|
|
Mr. SANDEEP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
JOSHIMATH
|
UT-04-002-015-003/1539
( KARCHI REGADI)
|
3504002000NRG24280220240204673
|
28/02/2024
|
BADAR SINGH
|
3504002WL030151
|
BADAR SINGH
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433140
|
|
BADAR SINGH
|
CANARA BANK(508532)
|
|
5
|
JOSHIMATH
|
UT-04-002-015-003/1539
( KARCHI REGADI)
|
3504002000NRG24280220240204674
|
28/02/2024
|
DEVENTI DEVI
|
3504002WL030151
|
DEVENTI DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433111
|
|
DEWANTI DEVI
|
CANARA BANK(508532)
|
|
6
|
JOSHIMATH
|
UT-04-002-015-003/1598
( KARCHI REGADI)
|
3504002000NRG24280220240204690
|
28/02/2024
|
VINEETA DEVI
|
3504002WL030151
|
VINEETA DEVI
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433110
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
7
|
JOSHIMATH
|
UT-04-002-015-003/1598
( KARCHI REGADI)
|
3504002000NRG24280220240204689
|
28/02/2024
|
VIRENDRA SINGH
|
3504002WL030151
|
VIRENDRA SINGH
|
00078
|
CNRB0005547
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433109
|
|
VEERENDRA SINGH
|
CANARA BANK(508532)
|
|
8
|
JOSHIMATH
|
UT-04-002-053-001/5688-A
( JAKHOLA)
|
3504002000NRG24280220240204658
|
28/02/2024
|
BADAR SINGH
|
3504002WL030150
|
BADAR SINGH
|
00078
|
CNRB0005547
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937433141
|
|
MR BADAR SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-022-002/22290
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204749
|
28/02/2024
|
meena devi
|
3504002WL030155
|
meena devi
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433142
|
|
Mrs. Meena Devi DEVI
|
INDIAN BANK(607105)
|
|
10
|
JOSHIMATH
|
UT-04-002-022-002/22414
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204781
|
28/02/2024
|
JITENDRA LAL
|
3504002WL030160
|
JITENDRA LAL
|
00176
|
IDIB000J624
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433106
|
|
JITENDRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
JOSHIMATH
|
UT-04-002-022-002/2347
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204750
|
28/02/2024
|
DEVESHWARI DEVI
|
3504002WL030155
|
DEVESHWARI DEVI
|
00176
|
IDIB000J624
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433143
|
|
DEVESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JOSHIMATH
|
UT-04-002-054-001/5759
(DEVGRAM)
|
3504002000NRG24280220240204697
|
28/02/2024
|
sateshwari devi
|
3504002WL030153
|
sateshwari devi
|
00176
|
IDIB000J624
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433107
|
|
Mrs. Sateshwari Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-053-002/5687
( JAKHOLA)
|
3504002000NRG24280220240204663
|
28/02/2024
|
VINITA DEVI
|
3504002WL030150
|
VINITA DEVI
|
00303
|
NTBL0JOS086
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433071
|
|
VINITA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-022-002/22365
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204779
|
28/02/2024
|
Savi devi
|
3504002WL030160
|
Savi devi
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433064
|
|
SAVI DEVI WO BACHAN SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-009-001/771
(PANI)
|
3504002000NRG24280220240204762
|
28/02/2024
|
KALAWATI DEVI
|
3504002WL030157
|
KALAWATI DEVI
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433065
|
|
KALAWATI DEVI WO BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/1192
(BADA GAUN)
|
3504002000NRG24280220240204693
|
28/02/2024
|
Pardeep singh
|
3504002WL030152
|
Pardeep singh
|
00354
|
PUNB0024500
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937433070
|
|
PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-015-003/1542
( KARCHI REGADI)
|
3504002000NRG24280220240204676
|
28/02/2024
|
BEENA DEVI
|
3504002WL030151
|
BEENA DEVI
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433067
|
|
BENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-015-003/1547
( KARCHI REGADI)
|
3504002000NRG24280220240204680
|
28/02/2024
|
amita devi
|
3504002WL030151
|
amita devi
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433068
|
|
AMITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-015-003/1549
( KARCHI REGADI)
|
3504002000NRG24280220240204681
|
28/02/2024
|
girish singh negi
|
3504002WL030151
|
girish singh negi
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433153
|
|
GIRISH SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-054-001/5759
(DEVGRAM)
|
3504002000NRG24280220240204698
|
28/02/2024
|
DEVENDRA SINGH
|
3504002WL030153
|
DEVENDRA SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433066
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIMATH
|
UT-04-002-054-001/5816
(DEVGRAM)
|
3504002000NRG24280220240204700
|
28/02/2024
|
Rakesh Singh
|
3504002WL030153
|
Rakesh Singh
|
00354
|
PUNB0024500
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937433069
|
|
MR RAKESH KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIMATH
|
UT-04-002-054-001/5950
(DEVGRAM)
|
3504002000NRG24280220240204706
|
28/02/2024
|
LAXMAN SINGH
|
3504002WL030153
|
LAXMAN SINGH
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433154
|
|
LAXMAN SINGH NEGI S/O SH MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
23
|
JOSHIMATH
|
UT-04-002-003-001/268
(RINGI)
|
3504002000NRG24280220240204769
|
28/02/2024
|
laxman singh
|
3504002WL030159
|
laxman singh
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433094
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-009-001/715
(PANI)
|
3504002000NRG24280220240204759
|
28/02/2024
|
JAYA DEVI
|
3504002WL030157
|
JAYA DEVI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433075
|
|
MRS JAYA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-009-001/771
(PANI)
|
3504002000NRG24280220240204763
|
28/02/2024
|
bal singh
|
3504002WL030157
|
bal singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433077
|
|
Mr. BAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-015-002/1582
( KARCHI REGADI)
|
3504002000NRG24280220240204667
|
28/02/2024
|
ANITA DEVI
|
3504002WL030151
|
ANITA DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433084
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-015-003/124
( KARCHI REGADI)
|
3504002000NRG24280220240204669
|
28/02/2024
|
MAMTA DEVI
|
3504002WL030151
|
MAMTA DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433088
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-015-003/124
( KARCHI REGADI)
|
3504002000NRG24280220240204668
|
28/02/2024
|
SHIV SINGH
|
3504002WL030151
|
SHIV SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433079
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-015-003/1549
( KARCHI REGADI)
|
3504002000NRG24280220240204682
|
28/02/2024
|
anita devi
|
3504002WL030151
|
anita devi
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433091
|
|
MRS ANITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-015-003/1594
( KARCHI REGADI)
|
3504002000NRG24280220240204688
|
28/02/2024
|
DEVESHWARI DEVI
|
3504002WL030151
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433151
|
|
MR RAJENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-015-003/1594
( KARCHI REGADI)
|
3504002000NRG24280220240204687
|
28/02/2024
|
RAJENDAR SINGH
|
3504002WL030151
|
RAJENDAR SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433152
|
|
RAJENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOSHIMATH
|
UT-04-002-015-003/1599-A
( KARCHI REGADI)
|
3504002000NRG24280220240204691
|
28/02/2024
|
MAKAR SINGH
|
3504002WL030151
|
MAKAR SINGH
|
00415
|
SBIN0006170
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433095
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/2102
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204742
|
28/02/2024
|
VINOD
|
3504002WL030155
|
VINOD
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937433089
|
|
VINODPRASADSOSHAKANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
JOSHIMATH
|
UT-04-002-022-002/2129
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204743
|
28/02/2024
|
GEETA DEVI
|
3504002WL030155
|
GEETA DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937433147
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-002/2129
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204744
|
28/02/2024
|
manish
|
3504002WL030155
|
manish
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937433085
|
|
MR MANISH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-022-002/2225
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204745
|
28/02/2024
|
champa devi
|
3504002WL030155
|
champa devi
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937433081
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-022-002/2225
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204747
|
28/02/2024
|
DEEPA DEVI
|
3504002WL030155
|
DEEPA DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937433100
|
|
DEEPA D O JAGDISH SINGH
|
IDBI BANK(607095)
|
|
38
|
JOSHIMATH
|
UT-04-002-022-002/22290
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204748
|
28/02/2024
|
kuldeep singh
|
3504002WL030155
|
kuldeep singh
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433078
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-022-002/22293
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204776
|
28/02/2024
|
abal singh
|
3504002WL030160
|
abal singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2937433149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JOSHIMATH
|
UT-04-002-022-002/22350
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204777
|
28/02/2024
|
Asheesh singh
|
3504002WL030160
|
Asheesh singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433148
|
|
MR ASHEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-022-002/22350
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204778
|
28/02/2024
|
Beena devi
|
3504002WL030160
|
Beena devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433090
|
|
BEENA DEVI W/O ASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-022-002/22379
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204780
|
28/02/2024
|
rakesh singh
|
3504002WL030160
|
rakesh singh
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433150
|
|
RAKESH SINGH S/O DHARAM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JOSHIMATH
|
UT-04-002-022-002/2407
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204752
|
28/02/2024
|
PRAMILA
|
3504002WL030155
|
PRAMILA
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433145
|
|
Mrs. PRAMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-022-002/2407
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204751
|
28/02/2024
|
VIPISH
|
3504002WL030155
|
VIPISH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433146
|
|
BIPISH CHANDRA SATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JOSHIMATH
|
UT-04-002-022-004/22313
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204753
|
28/02/2024
|
SONALI
|
3504002WL030155
|
SONALI
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433097
|
|
SONALIDODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
JOSHIMATH
|
UT-04-002-022-004/6
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204754
|
28/02/2024
|
nitesh bisht
|
3504002WL030155
|
nitesh bisht
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937433074
|
|
Mr. NITESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-022-004/6
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204755
|
28/02/2024
|
preeti devi
|
3504002WL030155
|
preeti devi
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937433096
|
|
MRS PREETI BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-037-001/4002
(MOLTA)
|
3504002000NRG24280220240204756
|
28/02/2024
|
BICHA DEVI
|
3504002WL030156
|
BICHA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433076
|
|
MRS BICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOSHIMATH
|
UT-04-002-037-001/4002
(MOLTA)
|
3504002000NRG24280220240204757
|
28/02/2024
|
YASVEER SINGH
|
3504002WL030156
|
YASVEER SINGH
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433093
|
|
MR YESHVEER PANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-053-002/5666
( JAKHOLA)
|
3504002000NRG24280220240204659
|
28/02/2024
|
SATESHWARI DEVI
|
3504002WL030150
|
SATESHWARI DEVI
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433072
|
|
MR MATBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-053-002/5696
( JAKHOLA)
|
3504002000NRG24280220240204664
|
28/02/2024
|
KALAM SINGH
|
3504002WL030150
|
KALAM SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433073
|
|
MR KALAM SINGH KOTHIYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-053-002/5702
( JAKHOLA)
|
3504002000NRG24280220240204665
|
28/02/2024
|
PYULI DEVI
|
3504002WL030150
|
PYULI DEVI
|
00415
|
SBIN0006170
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937433144
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-054-001/5741
(DEVGRAM)
|
3504002000NRG24280220240204694
|
28/02/2024
|
KAMAL SINGH
|
3504002WL030153
|
KAMAL SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433087
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-054-001/5759
(DEVGRAM)
|
3504002000NRG24280220240204699
|
28/02/2024
|
ANITA DEVI
|
3504002WL030153
|
ANITA DEVI
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433080
|
|
MISS ANITA BHUJWAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOSHIMATH
|
UT-04-002-054-001/5888
(DEVGRAM)
|
3504002000NRG24280220240204703
|
28/02/2024
|
RAMPRASAD
|
3504002WL030153
|
RAMPRASAD
|
00415
|
SBIN0006170
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937433083
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83490
|
83490
|
|
|
|
|
|
|
|
|
56
|
JOSHIMATH
|
UT-04-002-015-003/1562
( KARCHI REGADI)
|
3504002000NRG24280220240204683
|
28/02/2024
|
Anil lal
|
3504002WL030151
|
Anil lal
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433098
|
|
Mr. ANIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-015-003/1562
( KARCHI REGADI)
|
3504002000NRG24280220240204684
|
28/02/2024
|
Kareena
|
3504002WL030151
|
Kareena
|
00415
|
SBIN0011572
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433099
|
|
Miss. KAREENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-054-001/5759
(DEVGRAM)
|
3504002000NRG24280220240204696
|
28/02/2024
|
RAJENDRA SINGH
|
3504002WL030153
|
RAJENDRA SINGH
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433092
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-054-001/5834
(DEVGRAM)
|
3504002000NRG24280220240204701
|
28/02/2024
|
ANAND SINGH
|
3504002WL030153
|
ANAND SINGH
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433082
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOSHIMATH
|
UT-04-002-054-001/5915-A
(DEVGRAM)
|
3504002000NRG24280220240204704
|
28/02/2024
|
CHANDRASHEKHAR
|
3504002WL030153
|
CHANDRASHEKHAR
|
00415
|
SBIN0011572
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937433086
|
|
MR CHANDRA SHEKHAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
61
|
JOSHIMATH
|
UT-04-002-003-001/204
(RINGI)
|
3504002000NRG24280220240204766
|
28/02/2024
|
Deeraj singh
|
3504002WL030159
|
Deeraj singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433127
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-003-001/223
(RINGI)
|
3504002000NRG24280220240204767
|
28/02/2024
|
MOHAN SINGH
|
3504002WL030159
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433103
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
JOSHIMATH
|
UT-04-002-003-001/223
(RINGI)
|
3504002000NRG24280220240204768
|
28/02/2024
|
PUSHPA DEVI
|
3504002WL030159
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433114
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-003-001/327
(RINGI)
|
3504002000NRG24280220240204771
|
28/02/2024
|
kalpi devi
|
3504002WL030159
|
kalpi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433101
|
|
Mrs. KALPE . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-003-001/327
(RINGI)
|
3504002000NRG24280220240204770
|
28/02/2024
|
MURULI SINGH
|
3504002WL030159
|
MURULI SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433102
|
|
Mr. MURLI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-003-001/335
(RINGI)
|
3504002000NRG24280220240204773
|
28/02/2024
|
deepa devi
|
3504002WL030159
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433123
|
|
Ms. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-003-001/335
(RINGI)
|
3504002000NRG24280220240204772
|
28/02/2024
|
deepak negi
|
3504002WL030159
|
deepak negi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433139
|
|
DEEPAK NEGI S/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JOSHIMATH
|
UT-04-002-003-001/346
(RINGI)
|
3504002000NRG24280220240204774
|
28/02/2024
|
Dharmendra singh
|
3504002WL030159
|
Dharmendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433132
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-003-001/346
(RINGI)
|
3504002000NRG24280220240204775
|
28/02/2024
|
Rachana devi
|
3504002WL030159
|
Rachana devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433128
|
|
Miss. RACHANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JOSHIMATH
|
UT-04-002-009-001/758
(PANI)
|
3504002000NRG24280220240204760
|
28/02/2024
|
KAMLA DEVI
|
3504002WL030157
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433117
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-009-001/758
(PANI)
|
3504002000NRG24280220240204761
|
28/02/2024
|
LAXMAN SINGH
|
3504002WL030157
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937433118
|
|
LAXMAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
72
|
JOSHIMATH
|
UT-04-002-015-003/1532
( KARCHI REGADI)
|
3504002000NRG24280220240204671
|
28/02/2024
|
Rama devi
|
3504002WL030151
|
Rama devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433122
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JOSHIMATH
|
UT-04-002-015-003/1542
( KARCHI REGADI)
|
3504002000NRG24280220240204675
|
28/02/2024
|
PURAN SINGH
|
3504002WL030151
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433115
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-015-003/1546
( KARCHI REGADI)
|
3504002000NRG24280220240204678
|
28/02/2024
|
BEENA DEVI
|
3504002WL030151
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433125
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JOSHIMATH
|
UT-04-002-015-003/1546
( KARCHI REGADI)
|
3504002000NRG24280220240204677
|
28/02/2024
|
NANDAN SINGH
|
3504002WL030151
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433120
|
|
Mr. NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-015-003/1547
( KARCHI REGADI)
|
3504002000NRG24280220240204679
|
28/02/2024
|
VIKRAM SINGH
|
3504002WL030151
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433116
|
|
VIKRAM SINGH SO DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JOSHIMATH
|
UT-04-002-015-003/1569
( KARCHI REGADI)
|
3504002000NRG24280220240204686
|
28/02/2024
|
DHANESHWARI DEVI
|
3504002WL030151
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433138
|
|
Mrs. DHANESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-015-003/1569
( KARCHI REGADI)
|
3504002000NRG24280220240204685
|
28/02/2024
|
SURENDRA SINGH
|
3504002WL030151
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433104
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-015-003/1599-A
( KARCHI REGADI)
|
3504002000NRG24280220240204692
|
28/02/2024
|
SUNITA DEVI
|
3504002WL030151
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937433126
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-022-002/2225
(SALLUDH DUNGRA)
|
3504002000NRG24280220240204746
|
28/02/2024
|
PAWAN SINGH
|
3504002WL030155
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937433113
|
|
MR PAWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOSHIMATH
|
UT-04-002-037-001/4002
(MOLTA)
|
3504002000NRG24280220240204758
|
28/02/2024
|
Arti
|
3504002WL030156
|
Arti
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433137
|
|
Mrs. ARTI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-053-002/5666
( JAKHOLA)
|
3504002000NRG24280220240204660
|
28/02/2024
|
MATWAR SINGH
|
3504002WL030150
|
MATWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433133
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-053-002/5678
( JAKHOLA)
|
3504002000NRG24280220240204661
|
28/02/2024
|
maheshwari devi
|
3504002WL030150
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433134
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-053-002/5687
( JAKHOLA)
|
3504002000NRG24280220240204662
|
28/02/2024
|
DILVER SINGH
|
3504002WL030150
|
DILVER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937433121
|
|
Mr. DILVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-053-002/6208
( JAKHOLA)
|
3504002000NRG24280220240204666
|
28/02/2024
|
sangita devi
|
3504002WL030150
|
sangita devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937433155
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-054-001/5741
(DEVGRAM)
|
3504002000NRG24280220240204695
|
28/02/2024
|
mandodari devi
|
3504002WL030153
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937433129
|
|
Mrs. MANDODARI DEVI W/O KALAM SINGH NEG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-054-001/5834
(DEVGRAM)
|
3504002000NRG24280220240204702
|
28/02/2024
|
PAVITRA DEVI
|
3504002WL030153
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937433119
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-054-001/5915-A
(DEVGRAM)
|
3504002000NRG24280220240204705
|
28/02/2024
|
RADHA DEVI
|
3504002WL030153
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937433124
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-054-001/5950
(DEVGRAM)
|
3504002000NRG24280220240204707
|
28/02/2024
|
SONI
|
3504002WL030153
|
SONI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433136
|
|
Mrs. SONI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-054-001/9880
(DEVGRAM)
|
3504002000NRG24280220240204708
|
28/02/2024
|
JAGMOHAN SINGH
|
3504002WL030153
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937433130
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-063-001/9921
(DEVGRAM)
|
3504002000NRG24280220240204710
|
28/02/2024
|
Manoj Singh
|
3504002WL030153
|
Manoj Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937433135
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-063-001/9921
(DEVGRAM)
|
3504002000NRG24280220240204711
|
28/02/2024
|
pooja devi
|
3504002WL030153
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937433131
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214360
|
214360
|
|
|
|
|
|
|
|