|
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-04-002-033-002/3518-B
(KALGOTH)
|
3504002000NRG24230120240160933
|
23/01/2024
|
KASTURA DEVI
|
3504002WL024101
|
KASTURA DEVI
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062972
|
|
KASTURA DEVI WO GOVI
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-033-002/3546
(KALGOTH)
|
3504002000NRG24230120240160951
|
23/01/2024
|
DHARAM SINGH
|
3504002WL024101
|
DHARAM SINGH
|
00045
|
BARB0JOSHIM
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141062979
|
|
DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-033-002/3549
(KALGOTH)
|
3504002000NRG24230120240160952
|
23/01/2024
|
ANKIT SINGH
|
3504002WL024101
|
ANKIT SINGH
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063004
|
|
ANKIT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
JOSHIMATH
|
UT-04-002-033-002/3558
(KALGOTH)
|
3504002000NRG24230120240160953
|
23/01/2024
|
DALIP SINGH
|
3504002WL024101
|
DALIP SINGH
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062963
|
|
DALEEP SINGH SO VACH
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-033-002/3558
(KALGOTH)
|
3504002000NRG24230120240160954
|
23/01/2024
|
SEETA DEVI
|
3504002WL024101
|
SEETA DEVI
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063003
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
JOSHIMATH
|
UT-04-002-033-002/3558-A
(KALGOTH)
|
3504002000NRG24230120240160955
|
23/01/2024
|
RATAN SINGH
|
3504002WL024101
|
RATAN SINGH
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062941
|
|
RATAN SINGH SO BACHA
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-033-002/3558-A
(KALGOTH)
|
3504002000NRG24230120240160956
|
23/01/2024
|
SAREETA DEVI
|
3504002WL024101
|
SAREETA DEVI
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062965
|
|
SARITA DEVI WO RATAN
|
BANK OF BARODA(606985)
|
|
8
|
JOSHIMATH
|
UT-04-002-033-002/3639
(KALGOTH)
|
3504002000NRG24230120240160961
|
23/01/2024
|
Darsan singh
|
3504002WL024101
|
Darsan singh
|
00045
|
BARB0JOSHIM
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062985
|
|
DARSHAN SINGH SO DUR
|
BANK OF BARODA(606985)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/5814-A
(DEVGRAM)
|
3504002000NRG24230120240160893
|
23/01/2024
|
sumitra devi
|
3504002WL024098
|
sumitra devi
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062944
|
|
SUMITRA DEVI W O M
|
BANK OF BARODA(606985)
|
|
10
|
JOSHIMATH
|
UT-04-002-054-001/9870
(DEVGRAM)
|
3504002000NRG24230120240160914
|
23/01/2024
|
SHAKUNTALA DEVI
|
3504002WL024099
|
SHAKUNTALA DEVI
|
00045
|
BARB0JOSHIM
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062994
|
|
SHAKUNTLA DEVI W O
|
BANK OF BARODA(606985)
|
|
11
|
JOSHIMATH
|
UT-04-002-054-001/9880
(DEVGRAM)
|
3504002000NRG24230120240160899
|
23/01/2024
|
RAJANI DEVI
|
3504002WL024098
|
RAJANI DEVI
|
00045
|
BARB0JOSHIM
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062943
|
|
RAJNIDEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-007-001/632
(GULAB KOTEE)
|
3504002000NRG24230120240160927
|
23/01/2024
|
jitendra
|
3504002WL024100
|
jitendra
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063011
|
|
JETENDRALALSOKRIPALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
JOSHIMATH
|
UT-04-002-037-001/4012
(MOLTA)
|
3504002000NRG24230120240160995
|
23/01/2024
|
ASHISH SINGH
|
3504002WL024107
|
ASHISH SINGH
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141063012
|
|
ASHISHSINGHINDUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
14
|
JOSHIMATH
|
UT-04-002-001-001/33
(Bhlla Gaun)
|
3504002000NRG24230120240160884
|
23/01/2024
|
PURAN SINGH
|
3504002WL024097
|
PURAN SINGH
|
00177
|
IOBA0001380
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062930
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-001-001/54
(Bhlla Gaun)
|
3504002000NRG24230120240160887
|
23/01/2024
|
MATVAR SINGH
|
3504002WL024097
|
MATVAR SINGH
|
00177
|
IOBA0003718
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062909
|
|
Mr. MATVER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-012-001/1075
(MERUAG)
|
3504002000NRG24230120240160992
|
23/01/2024
|
BEENA DEVI
|
3504002WL024106
|
BEENA DEVI
|
00303
|
NTBL0JOS086
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141063029
|
|
BEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
17
|
JOSHIMATH
|
UT-04-002-007-001/632
(GULAB KOTEE)
|
3504002000NRG24230120240160926
|
23/01/2024
|
GODAMBARI DEVI
|
3504002WL024100
|
GODAMBARI DEVI
|
00349
|
PSIB0000176
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063014
|
|
GODMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIMATH
|
UT-04-002-012-001/1064
(MERUAG)
|
3504002000NRG24230120240160990
|
23/01/2024
|
REKHA DEVI
|
3504002WL024106
|
REKHA DEVI
|
00349
|
PSIB0000176
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141063013
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JOSHIMATH
|
UT-04-002-033-002/3521-A
(KALGOTH)
|
3504002000NRG24230120240160941
|
23/01/2024
|
surjeet
|
3504002WL024101
|
surjeet
|
00349
|
PSIB0000176
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063020
|
|
SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
20
|
JOSHIMATH
|
UT-04-002-011-001/2945
(TAPOWAN)
|
3504002000NRG24230120240161007
|
23/01/2024
|
GIRISH SINGH
|
3504002WL024110
|
GIRISH SINGH
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063021
|
|
GIRISH SINGH FARSWAN S/O LATE SH. BHUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-012-001/1064
(MERUAG)
|
3504002000NRG24230120240160989
|
23/01/2024
|
SURENDRA SINGH
|
3504002WL024106
|
SURENDRA SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141063015
|
|
SURENDRASINGHRANASOMURALI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
JOSHIMATH
|
UT-04-002-012-001/1075
(MERUAG)
|
3504002000NRG24230120240160991
|
23/01/2024
|
SHARWAN SINGH
|
3504002WL024106
|
SHARWAN SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141063022
|
|
SHRAVAN SINGH SO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-033-002/3518-A
(KALGOTH)
|
3504002000NRG24230120240160932
|
23/01/2024
|
GUDDI DEVI
|
3504002WL024101
|
GUDDI DEVI
|
00354
|
PUNB0024500
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063017
|
|
GUDDI DEVI W/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-033-002/3520-A
(KALGOTH)
|
3504002000NRG24230120240160937
|
23/01/2024
|
SUMITRA DEVI
|
3504002WL024101
|
SUMITRA DEVI
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063016
|
|
SUMITRA DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOSHIMATH
|
UT-04-002-033-002/3522-B
(KALGOTH)
|
3504002000NRG24230120240160942
|
23/01/2024
|
Anil Singh
|
3504002WL024101
|
Anil Singh
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063035
|
|
ANIL SINGH SO SITAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
JOSHIMATH
|
UT-04-002-033-002/3524-A
(KALGOTH)
|
3504002000NRG24230120240160947
|
23/01/2024
|
KEDAR SINGH
|
3504002WL024101
|
KEDAR SINGH
|
00354
|
PUNB0024500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063018
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-033-002/3606
(KALGOTH)
|
3504002000NRG24230120240160960
|
23/01/2024
|
Rachana
|
3504002WL024101
|
Rachana
|
00354
|
PUNB0024500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063032
|
|
RACHNA CHAUHAN D/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JOSHIMATH
|
UT-04-002-054-001/5816
(DEVGRAM)
|
3504002000NRG24230120240160894
|
23/01/2024
|
Rakesh Singh
|
3504002WL024098
|
Rakesh Singh
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063024
|
|
MR RAKESH KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-054-001/9862
(DEVGRAM)
|
3504002000NRG24230120240160909
|
23/01/2024
|
MOHAN SINGH
|
3504002WL024099
|
MOHAN SINGH
|
00354
|
PUNB0024500
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141063028
|
|
MOHAN SINGH S/O DARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIMATH
|
UT-04-002-063-001/9907
(DEVGRAM)
|
3504002000NRG24230120240160915
|
23/01/2024
|
satendra singh
|
3504002WL024099
|
satendra singh
|
00354
|
PUNB0024500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141063027
|
|
SATENDRA SINGH NEGI SO VACHAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JOSHIMATH
|
UT-04-002-063-001/9918
(DEVGRAM)
|
3504002000NRG24230120240160918
|
23/01/2024
|
MAHENDRA SINGH
|
3504002WL024099
|
MAHENDRA SINGH
|
00354
|
PUNB0024500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063019
|
|
MAHENDRA SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
32
|
JOSHIMATH
|
UT-04-002-033-002/3521-A
(KALGOTH)
|
3504002000NRG24230120240160940
|
23/01/2024
|
surendra singh
|
3504002WL024101
|
surendra singh
|
00354
|
PUNB0990100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063005
|
|
SURENDRA SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
JOSHIMATH
|
UT-04-002-026-001/3074
(PAKHI)
|
3504002000NRG24230120240160997
|
23/01/2024
|
VIJALI DEVI
|
3504002WL024108
|
VIJALI DEVI
|
00415
|
SBIN0004905
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141062933
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-026-001/3074
(PAKHI)
|
3504002000NRG24230120240160996
|
23/01/2024
|
YADUBIR SINGH
|
3504002WL024108
|
YADUBIR SINGH
|
00415
|
SBIN0004905
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062928
|
|
YADHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
35
|
JOSHIMATH
|
UT-04-002-011-001/2897
(TAPOWAN)
|
3504002000NRG24230120240161003
|
23/01/2024
|
ALKA DEVI
|
3504002WL024110
|
ALKA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062915
|
|
ALKADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
JOSHIMATH
|
UT-04-002-011-001/2913
(TAPOWAN)
|
3504002000NRG24230120240161004
|
23/01/2024
|
SHANTA DEVI
|
3504002WL024110
|
SHANTA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062916
|
|
Ms. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-012-001/1137
(MERUAG)
|
3504002000NRG24230120240160987
|
23/01/2024
|
SUBHASH SINGH
|
3504002WL024105
|
SUBHASH SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062922
|
|
MR SUBASH SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-012-001/1144
(MERUAG)
|
3504002000NRG24230120240160993
|
23/01/2024
|
MANOJ SINGH
|
3504002WL024106
|
MANOJ SINGH
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062920
|
|
MANOJKHATRISOGAURSINGHKH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
JOSHIMATH
|
UT-04-002-012-001/1144
(MERUAG)
|
3504002000NRG24230120240160994
|
23/01/2024
|
Mansooba devi
|
3504002WL024106
|
Mansooba devi
|
00415
|
SBIN0006170
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062924
|
|
Mrs. MANSOOBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
JOSHIMATH
|
UT-04-002-022-002/2239
(SALLUDH DUNGRA)
|
3504002000NRG24230120240160998
|
23/01/2024
|
PUSHKAR SINGH
|
3504002WL024109
|
PUSHKAR SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062913
|
|
PUSHKAR SINGH SO KALPESHWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
JOSHIMATH
|
UT-04-002-022-002/2239
(SALLUDH DUNGRA)
|
3504002000NRG24230120240160999
|
23/01/2024
|
sangeeta devi
|
3504002WL024109
|
sangeeta devi
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062914
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-033-002/3521
(KALGOTH)
|
3504002000NRG24230120240160938
|
23/01/2024
|
RAJENDRA SINGH
|
3504002WL024101
|
RAJENDRA SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063033
|
|
RAJENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-033-002/3523-A
(KALGOTH)
|
3504002000NRG24230120240160945
|
23/01/2024
|
DEEPA DEVI
|
3504002WL024101
|
DEEPA DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063034
|
|
DEEPADEVIWOJAYVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
44
|
JOSHIMATH
|
UT-04-002-033-002/3523-A
(KALGOTH)
|
3504002000NRG24230120240160944
|
23/01/2024
|
JAWAHAR SINGH
|
3504002WL024101
|
JAWAHAR SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063023
|
|
JAWAHAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-033-002/3531-A
(KALGOTH)
|
3504002000NRG24230120240160948
|
23/01/2024
|
kamla devi
|
3504002WL024101
|
kamla devi
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062918
|
|
MRS KAMLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-043-001/4609
(KIMANA)
|
3504002000NRG24230120240160962
|
23/01/2024
|
bichana devi
|
3504002WL024102
|
bichana devi
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062939
|
|
VICHHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOSHIMATH
|
UT-04-002-043-001/4611
(KIMANA)
|
3504002000NRG24230120240160963
|
23/01/2024
|
GHURI DEVI
|
3504002WL024102
|
GHURI DEVI
|
00415
|
SBIN0006170
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063038
|
|
MRS GHURI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOSHIMATH
|
UT-04-002-043-001/4611
(KIMANA)
|
3504002000NRG24230120240160964
|
23/01/2024
|
KAILASH SINGH
|
3504002WL024102
|
KAILASH SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062938
|
|
KAILASH SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24230120240160966
|
23/01/2024
|
BHARAT SINGH
|
3504002WL024102
|
BHARAT SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063025
|
|
MR BHARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24230120240160968
|
23/01/2024
|
Deepak Singh Rana
|
3504002WL024102
|
Deepak Singh Rana
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062937
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-043-001/4704-A
(KIMANA)
|
3504002000NRG24230120240160971
|
23/01/2024
|
ASHA DEVI
|
3504002WL024102
|
ASHA DEVI
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062923
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOSHIMATH
|
UT-04-002-054-001/5832-B
(DEVGRAM)
|
3504002000NRG24230120240160902
|
23/01/2024
|
HEERA SINGH
|
3504002WL024099
|
HEERA SINGH
|
00415
|
SBIN0006170
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062931
|
|
MR DAVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-054-001/9869
(DEVGRAM)
|
3504002000NRG24230120240160911
|
23/01/2024
|
SANJAY SINGH
|
3504002WL024099
|
SANJAY SINGH
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062917
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-063-001/9909
(DEVGRAM)
|
3504002000NRG24230120240160917
|
23/01/2024
|
DINESHWARI DEVI
|
3504002WL024099
|
DINESHWARI DEVI
|
00415
|
SBIN0006170
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062929
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
55
|
JOSHIMATH
|
UT-04-002-007-001/105
(GULAB KOTEE)
|
3504002000NRG24230120240160919
|
23/01/2024
|
GOVIND LAL
|
3504002WL024100
|
GOVIND LAL
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062911
|
|
Mr. GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-007-001/105
(GULAB KOTEE)
|
3504002000NRG24230120240160920
|
23/01/2024
|
SANGEETA
|
3504002WL024100
|
SANGEETA
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062919
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOSHIMATH
|
UT-04-002-007-001/564-A
(GULAB KOTEE)
|
3504002000NRG24230120240160921
|
23/01/2024
|
RAKESH LAL
|
3504002WL024100
|
RAKESH LAL
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063026
|
|
RAKESH LAL S/O SURESHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JOSHIMATH
|
UT-04-002-007-001/564-A
(GULAB KOTEE)
|
3504002000NRG24230120240160922
|
23/01/2024
|
rekha devi
|
3504002WL024100
|
rekha devi
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062921
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOSHIMATH
|
UT-04-002-007-001/575
(GULAB KOTEE)
|
3504002000NRG24230120240160923
|
23/01/2024
|
girish lal
|
3504002WL024100
|
girish lal
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062910
|
|
Mr. GIRISH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-007-001/575
(GULAB KOTEE)
|
3504002000NRG24230120240160924
|
23/01/2024
|
SAVITRI DEVI
|
3504002WL024100
|
SAVITRI DEVI
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062912
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-007-001/588
(GULAB KOTEE)
|
3504002000NRG24230120240160925
|
23/01/2024
|
parvati devi
|
3504002WL024100
|
parvati devi
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063030
|
|
PARWATIDEVIWOGIRDHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
JOSHIMATH
|
UT-04-002-007-001/633
(GULAB KOTEE)
|
3504002000NRG24230120240160928
|
23/01/2024
|
RAKESH LAL
|
3504002WL024100
|
RAKESH LAL
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062926
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-007-001/634
(GULAB KOTEE)
|
3504002000NRG24230120240160929
|
23/01/2024
|
VINOD KUMAR
|
3504002WL024100
|
VINOD KUMAR
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062927
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOSHIMATH
|
UT-04-002-007-001/648
(GULAB KOTEE)
|
3504002000NRG24230120240160930
|
23/01/2024
|
Vinod kumar
|
3504002WL024100
|
Vinod kumar
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062934
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOSHIMATH
|
UT-04-002-007-001/80
(GULAB KOTEE)
|
3504002000NRG24230120240160931
|
23/01/2024
|
VIJAY RAM
|
3504002WL024100
|
VIJAY RAM
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063031
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-054-001/5753
(URGAM)
|
3504002000NRG24230120240161011
|
23/01/2024
|
gaini devi
|
3504002WL024111
|
gaini devi
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062925
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOSHIMATH
|
UT-04-002-054-001/5782
(URGAM)
|
3504002000NRG24230120240161014
|
23/01/2024
|
Anuj Kumar
|
3504002WL024111
|
Anuj Kumar
|
00415
|
SBIN0011572
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062940
|
|
Mr. ANUJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-054-001/5915-A
(DEVGRAM)
|
3504002000NRG24230120240160896
|
23/01/2024
|
CHANDRASHEKHAR
|
3504002WL024098
|
CHANDRASHEKHAR
|
00415
|
SBIN0011572
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062935
|
|
MR CHANDRA SHEKHAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
69
|
JOSHIMATH
|
UT-04-002-033-002/3531-A
(KALGOTH)
|
3504002000NRG24230120240160949
|
23/01/2024
|
chandra mohan
|
3504002WL024101
|
chandra mohan
|
00468
|
UBIN0577596
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063008
|
|
CHANDRA MOHAN SINGH SO DHAN SINGH CHAUHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
70
|
JOSHIMATH
|
UT-04-002-001-001/33
(Bhlla Gaun)
|
3504002000NRG24230120240160885
|
23/01/2024
|
Pawan singh
|
3504002WL024097
|
Pawan singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063002
|
|
Mr. PAWAN BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
JOSHIMATH
|
UT-04-002-001-001/38
(Bhlla Gaun)
|
3504002000NRG24230120240160886
|
23/01/2024
|
JAGAT SINGH
|
3504002WL024097
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062936
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
JOSHIMATH
|
UT-04-002-001-001/54
(Bhlla Gaun)
|
3504002000NRG24230120240160888
|
23/01/2024
|
saradi devi
|
3504002WL024097
|
saradi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062987
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-011-001/2460
(TAPOWAN)
|
3504002000NRG24230120240161000
|
23/01/2024
|
RAMA DEVI
|
3504002WL024110
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062932
|
|
RAMADEVIWOSWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
JOSHIMATH
|
UT-04-002-011-001/2494
(TAPOWAN)
|
3504002000NRG24230120240161001
|
23/01/2024
|
Pooja
|
3504002WL024110
|
Pooja
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063001
|
|
Ms. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
JOSHIMATH
|
UT-04-002-011-001/2506
(TAPOWAN)
|
3504002000NRG24230120240161002
|
23/01/2024
|
LEELA DEVI
|
3504002WL024110
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062981
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
JOSHIMATH
|
UT-04-002-011-001/2916
(TAPOWAN)
|
3504002000NRG24230120240161005
|
23/01/2024
|
SANTOSHI DEVI
|
3504002WL024110
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062983
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-011-001/2943
(TAPOWAN)
|
3504002000NRG24230120240161006
|
23/01/2024
|
SUMAN DEVI
|
3504002WL024110
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062984
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JOSHIMATH
|
UT-04-002-011-001/2957
(TAPOWAN)
|
3504002000NRG24230120240161008
|
23/01/2024
|
PRATIBHA DEVI
|
3504002WL024110
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062997
|
|
Miss. PARTIBHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-011-001/2965
(TAPOWAN)
|
3504002000NRG24230120240161009
|
23/01/2024
|
Neelam devi
|
3504002WL024110
|
Neelam devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141063006
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOSHIMATH
|
UT-04-002-011-001/982
(TAPOWAN)
|
3504002000NRG24230120240161010
|
23/01/2024
|
sangeeta devi
|
3504002WL024110
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062993
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
JOSHIMATH
|
UT-04-002-012-001/1137
(MERUAG)
|
3504002000NRG24230120240160988
|
23/01/2024
|
RICHA DEVI
|
3504002WL024105
|
RICHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062980
|
|
Mrs. RICHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JOSHIMATH
|
UT-04-002-033-002/3519
(KALGOTH)
|
3504002000NRG24230120240160934
|
23/01/2024
|
maheshwari devi
|
3504002WL024101
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062964
|
|
Mrs. MAHESHWARI DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-033-002/3519
(KALGOTH)
|
3504002000NRG24230120240160935
|
23/01/2024
|
NARENDRA SINGH
|
3504002WL024101
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062988
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-033-002/3519
(KALGOTH)
|
3504002000NRG24230120240160936
|
23/01/2024
|
SHAILJA
|
3504002WL024101
|
SHAILJA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063007
|
|
Mrs. SHAILJA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-033-002/3521
(KALGOTH)
|
3504002000NRG24230120240160939
|
23/01/2024
|
JANKI DEVI
|
3504002WL024101
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062998
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-033-002/3523
(KALGOTH)
|
3504002000NRG24230120240160943
|
23/01/2024
|
BHADI DEVI
|
3504002WL024101
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062970
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-033-002/3524
(KALGOTH)
|
3504002000NRG24230120240160946
|
23/01/2024
|
BHAGIRATHI DEVI
|
3504002WL024101
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141062999
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-033-002/3545
(KALGOTH)
|
3504002000NRG24230120240160950
|
23/01/2024
|
BALWANT SINGH
|
3504002WL024101
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062942
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-033-002/3561
(KALGOTH)
|
3504002000NRG24230120240160957
|
23/01/2024
|
BHAWAN SINGH
|
3504002WL024101
|
BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141062966
|
|
Mr. BHAVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-033-002/3563
(KALGOTH)
|
3504002000NRG24230120240160958
|
23/01/2024
|
HAYAT SINGH
|
3504002WL024101
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062989
|
|
HAYAT SINGH SO BUDHI
|
BANK OF BARODA(606985)
|
|
91
|
JOSHIMATH
|
UT-04-002-033-002/3595
(KALGOTH)
|
3504002000NRG24230120240160959
|
23/01/2024
|
SUDHA DEVI
|
3504002WL024101
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062990
|
|
SHUDHA DEVI W O MA
|
BANK OF BARODA(606985)
|
|
92
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24230120240160969
|
23/01/2024
|
Divya Devi
|
3504002WL024102
|
Divya Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063009
|
|
Mr. DIVYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-052-002/5597
(LAYYRI-THAINA)
|
3504002000NRG24230120240160973
|
23/01/2024
|
ASHA DEVI
|
3504002WL024103
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062955
|
|
ASHA DEVI WO HARSHAV
|
BANK OF BARODA(606985)
|
|
94
|
JOSHIMATH
|
UT-04-002-052-002/5597
(LAYYRI-THAINA)
|
3504002000NRG24230120240160972
|
23/01/2024
|
HARSHVARDHAN SINGH
|
3504002WL024103
|
HARSHVARDHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062961
|
|
HARSHAVARDHAN SO GAB
|
BANK OF BARODA(606985)
|
|
95
|
JOSHIMATH
|
UT-04-002-052-002/5599
(LAYYRI-THAINA)
|
3504002000NRG24230120240160975
|
23/01/2024
|
BINDU DEVI
|
3504002WL024103
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062973
|
|
Mrs. VINITA . DEVI W/O VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-052-002/5599
(LAYYRI-THAINA)
|
3504002000NRG24230120240160974
|
23/01/2024
|
VIRENDRA SINGH
|
3504002WL024103
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062978
|
|
Mr. VEERENDRA SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JOSHIMATH
|
UT-04-002-052-002/5613
(LAYYRI-THAINA)
|
3504002000NRG24230120240160977
|
23/01/2024
|
MAHENDRA SINGH
|
3504002WL024103
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062958
|
|
MAHENDRASINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
JOSHIMATH
|
UT-04-002-052-002/5613
(LAYYRI-THAINA)
|
3504002000NRG24230120240160976
|
23/01/2024
|
PURVA DEVI
|
3504002WL024103
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062956
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOSHIMATH
|
UT-04-002-052-002/5614
(LAYYRI-THAINA)
|
3504002000NRG24230120240160978
|
23/01/2024
|
LEELA DEVI
|
3504002WL024104
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141062969
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JOSHIMATH
|
UT-04-002-052-002/5616
(LAYYRI-THAINA)
|
3504002000NRG24230120240160980
|
23/01/2024
|
PREETI DEVI
|
3504002WL024104
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062959
|
|
Mrs. PRITI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JOSHIMATH
|
UT-04-002-052-002/5616
(LAYYRI-THAINA)
|
3504002000NRG24230120240160979
|
23/01/2024
|
YOGAMBAR SINGH
|
3504002WL024104
|
YOGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062957
|
|
Mr. YOGAMBER SINGH S/O BACHE RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JOSHIMATH
|
UT-04-002-052-002/5619
(LAYYRI-THAINA)
|
3504002000NRG24230120240160981
|
23/01/2024
|
ANITA DEVI
|
3504002WL024104
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062975
|
|
Mrs. AMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JOSHIMATH
|
UT-04-002-052-002/5619
(LAYYRI-THAINA)
|
3504002000NRG24230120240160982
|
23/01/2024
|
LAXMAN SINGH
|
3504002WL024104
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062974
|
|
Mr. LAXMAN SINGH S/O PYARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JOSHIMATH
|
UT-04-002-052-002/5623
(LAYYRI-THAINA)
|
3504002000NRG24230120240160984
|
23/01/2024
|
bilochana devi
|
3504002WL024104
|
bilochana devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062960
|
|
MRS BILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOSHIMATH
|
UT-04-002-052-002/5623
(LAYYRI-THAINA)
|
3504002000NRG24230120240160983
|
23/01/2024
|
VISHNU PRASAD
|
3504002WL024104
|
VISHNU PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062962
|
|
Mr. VISHNU PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JOSHIMATH
|
UT-04-002-052-002/5629
(LAYYRI-THAINA)
|
3504002000NRG24230120240160986
|
23/01/2024
|
ANITA DEVI
|
3504002WL024104
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062976
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JOSHIMATH
|
UT-04-002-052-002/5629
(LAYYRI-THAINA)
|
3504002000NRG24230120240160985
|
23/01/2024
|
SANJAY SINGH
|
3504002WL024104
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062977
|
|
Mr. SANJAY S/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JOSHIMATH
|
UT-04-002-054-001/5747-A
(DEVGRAM)
|
3504002000NRG24230120240160890
|
23/01/2024
|
DHANESHWARI DEVI
|
3504002WL024098
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062945
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JOSHIMATH
|
UT-04-002-054-001/5747-A
(DEVGRAM)
|
3504002000NRG24230120240160889
|
23/01/2024
|
JAGAT SINGH
|
3504002WL024098
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062947
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JOSHIMATH
|
UT-04-002-054-001/5754-C
(DEVGRAM)
|
3504002000NRG24230120240160901
|
23/01/2024
|
heera devi
|
3504002WL024099
|
heera devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141062971
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JOSHIMATH
|
UT-04-002-054-001/5754-C
(DEVGRAM)
|
3504002000NRG24230120240160900
|
23/01/2024
|
RAJENDRA SINGH
|
3504002WL024099
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2141062952
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
112
|
JOSHIMATH
|
UT-04-002-054-001/5782
(URGAM)
|
3504002000NRG24230120240161013
|
23/01/2024
|
RAKESH LAL
|
3504002WL024111
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062986
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JOSHIMATH
|
UT-04-002-054-001/5782
(URGAM)
|
3504002000NRG24230120240161012
|
23/01/2024
|
vimla devi
|
3504002WL024111
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062946
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JOSHIMATH
|
UT-04-002-054-001/5799
(DEVGRAM)
|
3504002000NRG24230120240160891
|
23/01/2024
|
sarswati devi
|
3504002WL024098
|
sarswati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062954
|
|
Mrs. SARASWATI DEVI W/O VEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JOSHIMATH
|
UT-04-002-054-001/5814-A
(DEVGRAM)
|
3504002000NRG24230120240160892
|
23/01/2024
|
MAHABIR SINGH
|
3504002WL024098
|
MAHABIR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062991
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JOSHIMATH
|
UT-04-002-054-001/5832-B
(DEVGRAM)
|
3504002000NRG24230120240160903
|
23/01/2024
|
sulochana devi
|
3504002WL024099
|
sulochana devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141062950
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JOSHIMATH
|
UT-04-002-054-001/5897-A
(DEVGRAM)
|
3504002000NRG24230120240160905
|
23/01/2024
|
Meenakshi
|
3504002WL024099
|
Meenakshi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062996
|
|
Mrs. MEENAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JOSHIMATH
|
UT-04-002-054-001/5897-A
(DEVGRAM)
|
3504002000NRG24230120240160904
|
23/01/2024
|
Raghubeer singh
|
3504002WL024099
|
Raghubeer singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062995
|
|
Mr. RAGHUBEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JOSHIMATH
|
UT-04-002-054-001/5915-A
(DEVGRAM)
|
3504002000NRG24230120240160897
|
23/01/2024
|
RADHA DEVI
|
3504002WL024098
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141063000
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JOSHIMATH
|
UT-04-002-054-001/5967-A
(DEVGRAM)
|
3504002000NRG24230120240160906
|
23/01/2024
|
surendra singh
|
3504002WL024099
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062949
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JOSHIMATH
|
UT-04-002-054-001/9860
(DEVGRAM)
|
3504002000NRG24230120240160908
|
23/01/2024
|
JAYMALAL DEVI
|
3504002WL024099
|
JAYMALAL DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062967
|
|
Mrs. JAYMALA W/O SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JOSHIMATH
|
UT-04-002-054-001/9860
(DEVGRAM)
|
3504002000NRG24230120240160907
|
23/01/2024
|
SATENDRA SINGH
|
3504002WL024099
|
SATENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062992
|
|
SATENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOSHIMATH
|
UT-04-002-054-001/9862
(DEVGRAM)
|
3504002000NRG24230120240160910
|
23/01/2024
|
KAVITA DEVI
|
3504002WL024099
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141062982
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JOSHIMATH
|
UT-04-002-054-001/9869
(DEVGRAM)
|
3504002000NRG24230120240160912
|
23/01/2024
|
ANJANI DEVI
|
3504002WL024099
|
ANJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062968
|
|
Mrs. ANJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JOSHIMATH
|
UT-04-002-054-001/9870
(DEVGRAM)
|
3504002000NRG24230120240160913
|
23/01/2024
|
NARENDRA SINGH
|
3504002WL024099
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062953
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JOSHIMATH
|
UT-04-002-054-001/9880
(DEVGRAM)
|
3504002000NRG24230120240160898
|
23/01/2024
|
JAGMOHAN SINGH
|
3504002WL024098
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141062948
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JOSHIMATH
|
UT-04-002-063-001/9907
(DEVGRAM)
|
3504002000NRG24230120240160916
|
23/01/2024
|
arti devi
|
3504002WL024099
|
arti devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141062951
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158240
|
158240
|
|
|
|
|
|
|
|
|
128
|
JOSHIMATH
|
UT-04-002-043-001/4673
(KIMANA)
|
3504002000NRG24230120240160967
|
23/01/2024
|
CHANDRA DEVI
|
3504002WL024102
|
CHANDRA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063037
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOSHIMATH
|
UT-04-002-043-001/4676
(KIMANA)
|
3504002000NRG24230120240160970
|
23/01/2024
|
darshan singh
|
3504002WL024102
|
darshan singh
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141063036
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
130
|
JOSHIMATH
|
UT-04-002-043-001/4653
(KIMANA)
|
3504002000NRG24230120240160965
|
23/01/2024
|
NAGENDAR SINGH
|
3504002WL024102
|
NAGENDAR SINGH
|
246401
|
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141063010
|
|
NAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361790
|
361790
|
|
|
|
|
|
|
|