|
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-04-002-054-001/5757
(DEVGRAM)
|
3504002000NRG24170120240154544
|
18/01/2024
|
Harish singh Rana
|
3504002WL023299
|
Harish singh Rana
|
00078
|
CNRB0005547
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353186
|
|
HARISH SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-013-001/26
(BADA GAUN)
|
3504002000NRG24170120240154520
|
18/01/2024
|
sawan rana
|
3504002WL023294
|
sawan rana
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353124
|
|
SAWAN RANA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG24170120240154516
|
18/01/2024
|
Harikrishna
|
3504002WL023294
|
Harikrishna
|
00176
|
IDIB000J624
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353184
|
|
Mr. HARIKRISHNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-019-001/2607
(SUBHAIN)
|
3504002000NRG24170120240154540
|
18/01/2024
|
girsh singh
|
3504002WL023298
|
girsh singh
|
00177
|
IOBA0003718
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353206
|
|
GIREESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-023-003/5076
(DHAK)
|
3504002000NRG24180120240154828
|
18/01/2024
|
Avhishek
|
3504002WL023330
|
Avhishek
|
00303
|
NTBL0JOS086
|
3680
|
3680
|
Processed
|
20/03/2024
|
|
1998353214
|
|
ABHISHEK THAPLIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-013-001/1231
(BADA GAUN)
|
3504002000NRG24170120240154529
|
18/01/2024
|
Kushal singh
|
3504002WL023295
|
Kushal singh
|
00349
|
PSIB0000176
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353126
|
|
KUSHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
JOSHIMATH
|
UT-04-002-013-001/6132
(BADA GAUN)
|
3504002000NRG24170120240154533
|
18/01/2024
|
Dhoom singh
|
3504002WL023295
|
Dhoom singh
|
00349
|
PSIB0000176
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353125
|
|
DHUM SINGH SO AJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-011-001/2945
(TAPOWAN)
|
3504002000NRG24160120240154176
|
18/01/2024
|
GIRISH SINGH
|
3504002WL023258
|
GIRISH SINGH
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353160
|
|
GIRISH SINGH FARSWAN S/O LATE SH. BHUDH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG24170120240154514
|
18/01/2024
|
CHANDAN SINGH
|
3504002WL023294
|
CHANDAN SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353171
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIMATH
|
UT-04-002-013-001/1168
(BADA GAUN)
|
3504002000NRG24170120240154515
|
18/01/2024
|
SARSWATI DEVI
|
3504002WL023294
|
SARSWATI DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353219
|
|
SARSWATI DEVI W/O- CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/1179
(BADA GAUN)
|
3504002000NRG24170120240154518
|
18/01/2024
|
Hamati devi
|
3504002WL023294
|
Hamati devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353216
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1179
(BADA GAUN)
|
3504002000NRG24170120240154517
|
18/01/2024
|
RAVINDRA SINGH
|
3504002WL023294
|
RAVINDRA SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353217
|
|
RAVEENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG24170120240154526
|
18/01/2024
|
SAWARI DEVI
|
3504002WL023295
|
SAWARI DEVI
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353169
|
|
SWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/1203
(BADA GAUN)
|
3504002000NRG24170120240154525
|
18/01/2024
|
VINOD SINGH
|
3504002WL023295
|
VINOD SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353159
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1230
(BADA GAUN)
|
3504002000NRG24170120240154527
|
18/01/2024
|
HARESH SINGH
|
3504002WL023295
|
HARESH SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353167
|
|
HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/1230
(BADA GAUN)
|
3504002000NRG24170120240154528
|
18/01/2024
|
Vinay Lata
|
3504002WL023295
|
Vinay Lata
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353129
|
|
VINAY LATA W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/1231
(BADA GAUN)
|
3504002000NRG24170120240154530
|
18/01/2024
|
SANGEETA DEVI
|
3504002WL023295
|
SANGEETA DEVI
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353168
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOSHIMATH
|
UT-04-002-013-001/26
(BADA GAUN)
|
3504002000NRG24170120240154519
|
18/01/2024
|
KAPIL DEV
|
3504002WL023294
|
KAPIL DEV
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353166
|
|
KAPIL DEV
|
PUNJAB & SIND BANK(607087)
|
|
19
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG24170120240154522
|
18/01/2024
|
Manju devi
|
3504002WL023294
|
Manju devi
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353215
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-013-001/6020
(BADA GAUN)
|
3504002000NRG24170120240154521
|
18/01/2024
|
RAVINDAR
|
3504002WL023294
|
RAVINDAR
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353165
|
|
RAVINDR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-013-001/6033
(BADA GAUN)
|
3504002000NRG24170120240154531
|
18/01/2024
|
GOVIND SINGH
|
3504002WL023295
|
GOVIND SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353218
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JOSHIMATH
|
UT-04-002-013-001/6116
(BADA GAUN)
|
3504002000NRG24170120240154532
|
18/01/2024
|
MANIESH SINGH
|
3504002WL023295
|
MANIESH SINGH
|
00354
|
PUNB0024500
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353170
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JOSHIMATH
|
UT-04-002-053-001/5602
( JAKHOLA)
|
3504002000NRG24160120240154160
|
18/01/2024
|
BHAGAT SINGH
|
3504002WL023257
|
BHAGAT SINGH
|
00354
|
PUNB0024500
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353127
|
|
BHAGAT SINGH S/O SH SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-053-001/5635-A
( JAKHOLA)
|
3504002000NRG24160120240154165
|
18/01/2024
|
chandra singh
|
3504002WL023257
|
chandra singh
|
00354
|
PUNB0024500
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353158
|
|
Mr. CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JOSHIMATH
|
UT-04-002-054-001/5798
(DEVGRAM)
|
3504002000NRG24170120240154545
|
18/01/2024
|
GAJENDRA SINGH
|
3504002WL023299
|
GAJENDRA SINGH
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353157
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIMATH
|
UT-04-002-054-001/5873
(DEVGRAM)
|
3504002000NRG24170120240154548
|
18/01/2024
|
CHANDRA SINGH
|
3504002WL023299
|
CHANDRA SINGH
|
00354
|
PUNB0024500
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353128
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49910
|
49910
|
|
|
|
|
|
|
|
|
27
|
JOSHIMATH
|
UT-04-002-021-001/56
(KOSA)
|
3504002000NRG24170120240154552
|
18/01/2024
|
SITA DEVI
|
3504002WL023300
|
SITA DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353209
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
28
|
JOSHIMATH
|
UT-04-002-011-001/2897
(TAPOWAN)
|
3504002000NRG24160120240154172
|
18/01/2024
|
ALKA DEVI
|
3504002WL023258
|
ALKA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353164
|
|
ALKADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
JOSHIMATH
|
UT-04-002-011-001/2913
(TAPOWAN)
|
3504002000NRG24160120240154173
|
18/01/2024
|
SHANTA DEVI
|
3504002WL023258
|
SHANTA DEVI
|
00415
|
SBIN0006170
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353178
|
|
Ms. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-013-001/6136
(BADA GAUN)
|
3504002000NRG24170120240154524
|
18/01/2024
|
Anjeet singh
|
3504002WL023294
|
Anjeet singh
|
00415
|
SBIN0006170
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353180
|
|
MR ANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-019-001/2607
(SUBHAIN)
|
3504002000NRG24170120240154541
|
18/01/2024
|
laxmi devi
|
3504002WL023298
|
laxmi devi
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353212
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24160120240154188
|
18/01/2024
|
pankaj singh
|
3504002WL023259
|
pankaj singh
|
00415
|
SBIN0006170
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353181
|
|
MR PANKAJ KUYAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-053-001/5634
( JAKHOLA)
|
3504002000NRG24160120240154163
|
18/01/2024
|
MAHENDRA SINGH
|
3504002WL023257
|
MAHENDRA SINGH
|
00415
|
SBIN0006170
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353213
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-054-001/5757
(DEVGRAM)
|
3504002000NRG24170120240154542
|
18/01/2024
|
BHAWAN SINGH
|
3504002WL023299
|
BHAWAN SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353208
|
|
MR BHAWAN SI NGH RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-054-001/5992
(DEVGRAM)
|
3504002000NRG24170120240154550
|
18/01/2024
|
LAKSHMAN SINGH
|
3504002WL023299
|
LAKSHMAN SINGH
|
00415
|
SBIN0006170
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353172
|
|
LAXMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
36
|
JOSHIMATH
|
UT-04-002-007-001/106
(GULAB KOTEE)
|
3504002000NRG24160120240154204
|
18/01/2024
|
MANJU DEVI
|
3504002WL023260
|
MANJU DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353177
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-007-001/106
(GULAB KOTEE)
|
3504002000NRG24160120240154203
|
18/01/2024
|
SANJAY
|
3504002WL023260
|
SANJAY
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353176
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-007-001/546
(GULAB KOTEE)
|
3504002000NRG24160120240154205
|
18/01/2024
|
Narendra lal
|
3504002WL023260
|
Narendra lal
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353179
|
|
NARENDRA LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
JOSHIMATH
|
UT-04-002-007-001/551
(GULAB KOTEE)
|
3504002000NRG24160120240154207
|
18/01/2024
|
HARI PRASAD
|
3504002WL023260
|
HARI PRASAD
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353174
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-007-001/551
(GULAB KOTEE)
|
3504002000NRG24160120240154206
|
18/01/2024
|
KALPI DEVI
|
3504002WL023260
|
KALPI DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353211
|
|
MRS KALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-007-001/625
(GULAB KOTEE)
|
3504002000NRG24160120240154209
|
18/01/2024
|
ajay kumar
|
3504002WL023260
|
ajay kumar
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353175
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIMATH
|
UT-04-002-007-001/625
(GULAB KOTEE)
|
3504002000NRG24160120240154208
|
18/01/2024
|
JAYTAMA
|
3504002WL023260
|
JAYTAMA
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353163
|
|
MRS JAITAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-007-001/91
(GULAB KOTEE)
|
3504002000NRG24160120240154210
|
18/01/2024
|
PRADEEP KUMAR
|
3504002WL023260
|
PRADEEP KUMAR
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353210
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-007-001/91
(GULAB KOTEE)
|
3504002000NRG24160120240154211
|
18/01/2024
|
SATESHWARI DEVI
|
3504002WL023260
|
SATESHWARI DEVI
|
00415
|
SBIN0011572
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353173
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-029-001/3284
(GANAI)
|
3504002000NRG24170120240154535
|
18/01/2024
|
Arvind singh
|
3504002WL023296
|
Arvind singh
|
00415
|
SBIN0011572
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353207
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-029-001/3284
(GANAI)
|
3504002000NRG24170120240154534
|
18/01/2024
|
durgi devi
|
3504002WL023296
|
durgi devi
|
00415
|
SBIN0011572
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353182
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
47
|
JOSHIMATH
|
UT-04-002-054-001/5832-A
(DEVGRAM)
|
3504002000NRG24170120240154547
|
18/01/2024
|
NARENDRA SINGH
|
3504002WL023299
|
NARENDRA SINGH
|
00415
|
SBIN0012226
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353185
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
48
|
JOSHIMATH
|
UT-04-002-003-001/235
(RINGI)
|
3504002000NRG24170120240154536
|
18/01/2024
|
Murkuli devi
|
3504002WL023297
|
Murkuli devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353202
|
|
Mrs. MURKULI DEVI W/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-003-001/304
(RINGI)
|
3504002000NRG24170120240154537
|
18/01/2024
|
kalam singh
|
3504002WL023297
|
kalam singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353144
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-003-001/310
(RINGI)
|
3504002000NRG24170120240154539
|
18/01/2024
|
BHARAT SINGH RANA
|
3504002WL023297
|
BHARAT SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353204
|
|
BHARATSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
JOSHIMATH
|
UT-04-002-003-001/310
(RINGI)
|
3504002000NRG24170120240154538
|
18/01/2024
|
KRISANA DEVI
|
3504002WL023297
|
KRISANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353183
|
|
Mrs. KRISHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-011-001/2460
(TAPOWAN)
|
3504002000NRG24160120240154169
|
18/01/2024
|
RAMA DEVI
|
3504002WL023258
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353203
|
|
RAMADEVIWOSWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
JOSHIMATH
|
UT-04-002-011-001/2494
(TAPOWAN)
|
3504002000NRG24160120240154170
|
18/01/2024
|
Pooja
|
3504002WL023258
|
Pooja
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353143
|
|
Ms. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-011-001/2506
(TAPOWAN)
|
3504002000NRG24160120240154171
|
18/01/2024
|
LEELA DEVI
|
3504002WL023258
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353156
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-011-001/2820
(TAPOWAN)
|
3504002000NRG24180120240154830
|
18/01/2024
|
CHANDRA DEVI
|
3504002WL023331
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998353195
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-011-001/2820
(TAPOWAN)
|
3504002000NRG24180120240154829
|
18/01/2024
|
YASPAL SINGH
|
3504002WL023331
|
YASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998353205
|
|
Mr. YASHPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-011-001/2916
(TAPOWAN)
|
3504002000NRG24160120240154174
|
18/01/2024
|
SANTOSHI DEVI
|
3504002WL023258
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353196
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-011-001/2943
(TAPOWAN)
|
3504002000NRG24160120240154175
|
18/01/2024
|
SUMAN DEVI
|
3504002WL023258
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353154
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-011-001/2957
(TAPOWAN)
|
3504002000NRG24160120240154177
|
18/01/2024
|
PRATIBHA DEVI
|
3504002WL023258
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353147
|
|
Miss. PARTIBHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-011-001/2965
(TAPOWAN)
|
3504002000NRG24160120240154178
|
18/01/2024
|
Neelam devi
|
3504002WL023258
|
Neelam devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353153
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOSHIMATH
|
UT-04-002-011-001/953
(TAPOWAN)
|
3504002000NRG24180120240154832
|
18/01/2024
|
POOJA DEVI
|
3504002WL023331
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998353155
|
|
Mr. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-011-001/953
(TAPOWAN)
|
3504002000NRG24180120240154831
|
18/01/2024
|
UTTAM SINGH
|
3504002WL023331
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/03/2024
|
|
1998353187
|
|
UTTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOSHIMATH
|
UT-04-002-011-001/982
(TAPOWAN)
|
3504002000NRG24160120240154179
|
18/01/2024
|
sangeeta devi
|
3504002WL023258
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998353146
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-013-001/6136
(BADA GAUN)
|
3504002000NRG24170120240154523
|
18/01/2024
|
Sheetal
|
3504002WL023294
|
Sheetal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998353152
|
|
Mr. SHEETAL ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-045-001/100
(LANGSI)
|
3504002000NRG24160120240154180
|
18/01/2024
|
ASHA DEVI
|
3504002WL023259
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353198
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JOSHIMATH
|
UT-04-002-045-001/100
(LANGSI)
|
3504002000NRG24160120240154181
|
18/01/2024
|
RAVINDRA SINGH
|
3504002WL023259
|
RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353134
|
|
RAVINDRASINGHSOBALAKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
JOSHIMATH
|
UT-04-002-045-001/34822
(LANGSI)
|
3504002000NRG24160120240154182
|
18/01/2024
|
GAINI DEVI
|
3504002WL023259
|
GAINI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353189
|
|
GAINIDEVIWOFATEHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
JOSHIMATH
|
UT-04-002-045-001/4807
(LANGSI)
|
3504002000NRG24160120240154183
|
18/01/2024
|
BUDHI LAL
|
3504002WL023259
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353191
|
|
BUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
JOSHIMATH
|
UT-04-002-045-001/4807
(LANGSI)
|
3504002000NRG24160120240154184
|
18/01/2024
|
GUDDI DEVI
|
3504002WL023259
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353197
|
|
GUDDIDEVIWOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24160120240154186
|
18/01/2024
|
ASHA DEVI
|
3504002WL023259
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353193
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24160120240154187
|
18/01/2024
|
Deepak kuyal
|
3504002WL023259
|
Deepak kuyal
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353161
|
|
MR DEEPAK KUYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOSHIMATH
|
UT-04-002-045-001/4820
(LANGSI)
|
3504002000NRG24160120240154185
|
18/01/2024
|
JASPAL SINGH
|
3504002WL023259
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353188
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
JOSHIMATH
|
UT-04-002-045-001/4823
(LANGSI)
|
3504002000NRG24160120240154189
|
18/01/2024
|
BACHCHU LAL
|
3504002WL023259
|
BACHCHU LAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353200
|
|
Mr. BACHCHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
JOSHIMATH
|
UT-04-002-045-001/4828
(LANGSI)
|
3504002000NRG24160120240154191
|
18/01/2024
|
SANGEETA
|
3504002WL023259
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353130
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
JOSHIMATH
|
UT-04-002-045-001/4828
(LANGSI)
|
3504002000NRG24160120240154190
|
18/01/2024
|
SANJAY PRASAD
|
3504002WL023259
|
SANJAY PRASAD
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353190
|
|
SANJAYPRADADSOHARIPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
JOSHIMATH
|
UT-04-002-045-001/4837
(LANGSI)
|
3504002000NRG24160120240154192
|
18/01/2024
|
PARWATI DEVI
|
3504002WL023259
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353138
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24160120240154193
|
18/01/2024
|
AJAY
|
3504002WL023259
|
AJAY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353192
|
|
AJAYKUMARSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
JOSHIMATH
|
UT-04-002-045-001/4839-A
(LANGSI)
|
3504002000NRG24160120240154194
|
18/01/2024
|
Rekha devi
|
3504002WL023259
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353137
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
JOSHIMATH
|
UT-04-002-045-001/4854
(LANGSI)
|
3504002000NRG24160120240154196
|
18/01/2024
|
RAMESHAWARI DEVI
|
3504002WL023259
|
RAMESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353136
|
|
Mrs. RAMESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
JOSHIMATH
|
UT-04-002-045-001/4854
(LANGSI)
|
3504002000NRG24160120240154195
|
18/01/2024
|
YOGAMBAR SINGH
|
3504002WL023259
|
YOGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353201
|
|
YOGAMBAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JOSHIMATH
|
UT-04-002-045-001/4879
(LANGSI)
|
3504002000NRG24160120240154197
|
18/01/2024
|
ANIL KUMAR
|
3504002WL023259
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353194
|
|
ANIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JOSHIMATH
|
UT-04-002-045-001/4879
(LANGSI)
|
3504002000NRG24160120240154198
|
18/01/2024
|
LEELA DEVI
|
3504002WL023259
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353162
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JOSHIMATH
|
UT-04-002-045-001/4888
(LANGSI)
|
3504002000NRG24160120240154199
|
18/01/2024
|
kailash chandra
|
3504002WL023259
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353135
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
JOSHIMATH
|
UT-04-002-045-001/4888
(LANGSI)
|
3504002000NRG24160120240154200
|
18/01/2024
|
sangeeta devi
|
3504002WL023259
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353145
|
|
Mrs. SANGEETA NAUTIYAL W/O KAILASH NAUT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
JOSHIMATH
|
UT-04-002-045-001/75
(LANGSI)
|
3504002000NRG24160120240154201
|
18/01/2024
|
GODAMBARI DEVI
|
3504002WL023259
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353199
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
JOSHIMATH
|
UT-04-002-045-001/90
(LANGSI)
|
3504002000NRG24160120240154202
|
18/01/2024
|
sangeeta
|
3504002WL023259
|
sangeeta
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998353141
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
JOSHIMATH
|
UT-04-002-053-001/5611
( JAKHOLA)
|
3504002000NRG24160120240154161
|
18/01/2024
|
DHOOM SINGH
|
3504002WL023257
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353140
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JOSHIMATH
|
UT-04-002-053-001/5611
( JAKHOLA)
|
3504002000NRG24160120240154162
|
18/01/2024
|
usha devi
|
3504002WL023257
|
usha devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353148
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
JOSHIMATH
|
UT-04-002-053-001/5634
( JAKHOLA)
|
3504002000NRG24160120240154164
|
18/01/2024
|
sulochana devi
|
3504002WL023257
|
sulochana devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353149
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
JOSHIMATH
|
UT-04-002-053-001/5657
( JAKHOLA)
|
3504002000NRG24160120240154166
|
18/01/2024
|
mandodari devi
|
3504002WL023257
|
mandodari devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353151
|
|
Mrs. MANDODARI DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG24160120240154167
|
18/01/2024
|
KALAM SINGH
|
3504002WL023257
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353139
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
JOSHIMATH
|
UT-04-002-053-001/5667
( JAKHOLA)
|
3504002000NRG24160120240154168
|
18/01/2024
|
maita devi
|
3504002WL023257
|
maita devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998353150
|
|
Mrs. MAITA DEVI W/O KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JOSHIMATH
|
UT-04-002-054-001/5757
(DEVGRAM)
|
3504002000NRG24170120240154543
|
18/01/2024
|
LEELA DEVI
|
3504002WL023299
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353133
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
JOSHIMATH
|
UT-04-002-054-001/5798
(DEVGRAM)
|
3504002000NRG24170120240154546
|
18/01/2024
|
NARVADA DEVI
|
3504002WL023299
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353131
|
|
Mrs. NARVADA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JOSHIMATH
|
UT-04-002-054-001/5873
(DEVGRAM)
|
3504002000NRG24170120240154549
|
18/01/2024
|
KASTURA DEVI
|
3504002WL023299
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353132
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JOSHIMATH
|
UT-04-002-054-001/5992
(DEVGRAM)
|
3504002000NRG24170120240154551
|
18/01/2024
|
masura devi
|
3504002WL023299
|
masura devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998353142
|
|
Mrs. MASURA DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84640
|
84640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184230
|
184230
|
|
|
|
|
|
|
|