|
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-04-002-033-002/3522-A
(KALGOTH)
|
3504002000NRG23140620220024340
|
16/06/2022
|
KAMAL SINGH
|
3504002WL003148
|
KAMAL SINGH
|
00045
|
BARB0JOSHIM
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555708
|
|
KAMAL SINGH SO CITAB SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JOSHIMATH
|
UT-04-002-009-001/729
(PANI)
|
3504002000NRG23140620220024366
|
16/06/2022
|
BHAGWATI PRASAD
|
3504002WL003150
|
BHAGWATI PRASAD
|
00078
|
CNRB0005547
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555718
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIMATH
|
UT-04-002-015-003/122
( KARCHI REGADI)
|
3504002000NRG23140620220024328
|
16/06/2022
|
GANGA SINGH
|
3504002WL003147
|
GANGA SINGH
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555704
|
|
GANGA SINGH
|
CANARA BANK(508532)
|
|
4
|
JOSHIMATH
|
UT-04-002-015-003/1500
( KARCHI REGADI)
|
3504002000NRG23140620220024330
|
16/06/2022
|
ASHOK SINGH
|
3504002WL003147
|
ASHOK SINGH
|
00078
|
CNRB0005547
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555705
|
|
ASHOK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-044-001/4805
(BHUNDAR)
|
3504002000NRG23160620220024869
|
16/06/2022
|
mamta devi
|
3504002WL003209
|
mamta devi
|
00349
|
PSIB0000176
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2434555672
|
|
MAMTA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIMATH
|
UT-04-002-044-001/75
(BHUNDAR)
|
3504002000NRG23160620220024870
|
16/06/2022
|
KUNDAN SINGH
|
3504002WL003209
|
KUNDAN SINGH
|
00349
|
PSIB0000176
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434555670
|
|
Mr. KUNDAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
JOSHIMATH
|
UT-04-002-044-001/75
(BHUNDAR)
|
3504002000NRG23160620220024871
|
16/06/2022
|
PUSHPA DEVI
|
3504002WL003209
|
PUSHPA DEVI
|
00349
|
PSIB0000176
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434555671
|
|
PUSHPA DEVI WO KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
8
|
JOSHIMATH
|
UT-04-002-013-001/1206
(BADA GAUN)
|
3504002000NRG23160620220024878
|
16/06/2022
|
KASMIRI DEVI
|
3504002WL003210
|
KASMIRI DEVI
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
23/06/2022
|
|
2434555680
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIMATH
|
UT-04-002-013-001/1206
(BADA GAUN)
|
3504002000NRG23160620220024876
|
16/06/2022
|
KASMIRI DEVI
|
3504002WL003210
|
KASMIRI DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2434555681
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JOSHIMATH
|
UT-04-002-013-001/1206
(BADA GAUN)
|
3504002000NRG23160620220024875
|
16/06/2022
|
NATHU LAL
|
3504002WL003210
|
NATHU LAL
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2434555690
|
|
NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIMATH
|
UT-04-002-013-001/1206
(BADA GAUN)
|
3504002000NRG23160620220024877
|
16/06/2022
|
NATHU LAL
|
3504002WL003210
|
NATHU LAL
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
23/06/2022
|
|
2434555689
|
|
NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1206-B
(BADA GAUN)
|
3504002000NRG23160620220024882
|
16/06/2022
|
JAYATI DEVI
|
3504002WL003210
|
JAYATI DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2434555683
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-013-001/1206-B
(BADA GAUN)
|
3504002000NRG23160620220024880
|
16/06/2022
|
JAYATI DEVI
|
3504002WL003210
|
JAYATI DEVI
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
23/06/2022
|
|
2434555682
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-013-001/1214
(BADA GAUN)
|
3504002000NRG23160620220024886
|
16/06/2022
|
GABARU LAL
|
3504002WL003210
|
GABARU LAL
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555675
|
|
GABRU LAL SO KAMLA LAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
JOSHIMATH
|
UT-04-002-013-001/1214
(BADA GAUN)
|
3504002000NRG23160620220024883
|
16/06/2022
|
GABARU LAL
|
3504002WL003210
|
GABARU LAL
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555674
|
|
GABRU LAL SO KAMLA LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
JOSHIMATH
|
UT-04-002-013-001/1214
(BADA GAUN)
|
3504002000NRG23160620220024884
|
16/06/2022
|
SULOCHANA DEVI
|
3504002WL003210
|
SULOCHANA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555677
|
|
SULOCHANA DEVI WO GABRU LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
JOSHIMATH
|
UT-04-002-013-001/1214
(BADA GAUN)
|
3504002000NRG23160620220024887
|
16/06/2022
|
SULOCHANA DEVI
|
3504002WL003210
|
SULOCHANA DEVI
|
00354
|
PUNB0024500
|
213
|
213
|
Processed
|
22/06/2022
|
|
2434555678
|
|
SULOCHANA DEVI WO GABRU LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
JOSHIMATH
|
UT-04-002-015-003/1542
( KARCHI REGADI)
|
3504002000NRG23140620220024335
|
16/06/2022
|
BEENA DEVI
|
3504002WL003147
|
BEENA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2434555679
|
|
BENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIMATH
|
UT-04-002-033-002/3520-A
(KALGOTH)
|
3504002000NRG23140620220024339
|
16/06/2022
|
DALIP SINGH
|
3504002WL003148
|
DALIP SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555676
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JOSHIMATH
|
UT-04-002-033-002/3520-A
(KALGOTH)
|
3504002000NRG23140620220024338
|
16/06/2022
|
SUMITRA DEVI
|
3504002WL003148
|
SUMITRA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2434555684
|
|
SUMITRA DEVI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JOSHIMATH
|
UT-04-002-033-002/3522-A
(KALGOTH)
|
3504002000NRG23140620220024341
|
16/06/2022
|
GEETA DEVI
|
3504002WL003148
|
GEETA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2434555686
|
|
GEETA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-033-002/3606
(KALGOTH)
|
3504002000NRG23140620220024344
|
16/06/2022
|
indra devi
|
3504002WL003148
|
indra devi
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555685
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOSHIMATH
|
UT-04-002-043-001/4672-B
(KIMANA)
|
3504002000NRG23140620220024354
|
16/06/2022
|
MAGHI DEVI
|
3504002WL003149
|
MAGHI DEVI
|
00354
|
PUNB0024500
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2434555687
|
|
MADHI DEVI W/O GANPAT SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-044-001/4805
(BHUNDAR)
|
3504002000NRG23160620220024868
|
16/06/2022
|
mahendra singh
|
3504002WL003209
|
mahendra singh
|
00354
|
PUNB0024500
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555673
|
|
MAHENDRA SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
25
|
JOSHIMATH
|
UT-04-002-009-001/685
(PANI)
|
3504002000NRG23140620220024356
|
16/06/2022
|
BASANTI DEVI
|
3504002WL003150
|
BASANTI DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555693
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JOSHIMATH
|
UT-04-002-009-001/706
(PANI)
|
3504002000NRG23140620220024360
|
16/06/2022
|
BASANTI DEVI
|
3504002WL003150
|
BASANTI DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555692
|
|
Mrs. BASANTI DEVI W/O LT BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JOSHIMATH
|
UT-04-002-009-001/716
(PANI)
|
3504002000NRG23140620220024363
|
16/06/2022
|
BADRI PRASAD
|
3504002WL003150
|
BADRI PRASAD
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555712
|
|
Mr. BADRI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JOSHIMATH
|
UT-04-002-009-001/730
(PANI)
|
3504002000NRG23140620220024367
|
16/06/2022
|
KALYAN SINGH
|
3504002WL003150
|
KALYAN SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555706
|
|
Mr. KALYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JOSHIMATH
|
UT-04-002-009-001/767
(PANI)
|
3504002000NRG23140620220024376
|
16/06/2022
|
CHANDRA PRAKASH
|
3504002WL003150
|
CHANDRA PRAKASH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555714
|
|
Mr. CHANDRA PRAKASH BAGASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JOSHIMATH
|
UT-04-002-009-001/787-A
(PANI)
|
3504002000NRG23140620220024378
|
16/06/2022
|
kalawati devi
|
3504002WL003150
|
kalawati devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555688
|
|
KALAWATI DEVI DO RANTI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-009-001/795
(PANI)
|
3504002000NRG23140620220024380
|
16/06/2022
|
geeta devi
|
3504002WL003150
|
geeta devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555701
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-002/2124-A
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024386
|
16/06/2022
|
BUDHI LAL
|
3504002WL003151
|
BUDHI LAL
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555710
|
|
Mr. BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/2124-A
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024387
|
16/06/2022
|
DEVESHWARI DEVI
|
3504002WL003151
|
DEVESHWARI DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555711
|
|
DEVESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
JOSHIMATH
|
UT-04-002-022-002/2400
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024395
|
16/06/2022
|
GOPAL LAL
|
3504002WL003151
|
GOPAL LAL
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555709
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-002/2400
(SALLUDH DUNGRA)
|
3504002000NRG23140620220024396
|
16/06/2022
|
SANGITA DEVI
|
3504002WL003151
|
SANGITA DEVI
|
00415
|
SBIN0006170
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555716
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-033-002/3531-A
(KALGOTH)
|
3504002000NRG23140620220024342
|
16/06/2022
|
kamla devi
|
3504002WL003148
|
kamla devi
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555707
|
|
MRS KAMLA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIMATH
|
UT-04-002-043-001/4663-A
(KIMANA)
|
3504002000NRG23140620220024353
|
16/06/2022
|
KOSHALYA DEVI
|
3504002WL003149
|
KOSHALYA DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434555713
|
|
KAUSHLYADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
38
|
JOSHIMATH
|
UT-04-002-009-001/694
(PANI)
|
3504002000NRG23140620220024358
|
16/06/2022
|
URMILA DIVI
|
3504002WL003150
|
URMILA DIVI
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555695
|
|
MR MURARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-009-001/713
(PANI)
|
3504002000NRG23140620220024361
|
16/06/2022
|
SEEMA DEVI
|
3504002WL003150
|
SEEMA DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555698
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
40
|
JOSHIMATH
|
UT-04-002-009-001/733
(PANI)
|
3504002000NRG23140620220024368
|
16/06/2022
|
MAHESHWARI DEVI
|
3504002WL003150
|
MAHESHWARI DEVI
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555699
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIMATH
|
UT-04-002-009-001/739
(PANI)
|
3504002000NRG23140620220024369
|
16/06/2022
|
REKHA DEVI
|
3504002WL003150
|
REKHA DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555694
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-009-001/743
(PANI)
|
3504002000NRG23140620220024370
|
16/06/2022
|
SUMITRA DEVI
|
3504002WL003150
|
SUMITRA DEVI
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555697
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIMATH
|
UT-04-002-009-001/752
(PANI)
|
3504002000NRG23140620220024371
|
16/06/2022
|
DEVESHWARI DEVI
|
3504002WL003150
|
DEVESHWARI DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555700
|
|
Mr. PREM BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-009-001/760
(PANI)
|
3504002000NRG23140620220024374
|
16/06/2022
|
SHIV SINGH
|
3504002WL003150
|
SHIV SINGH
|
00415
|
SBIN0011572
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555702
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-009-001/764
(PANI)
|
3504002000NRG23140620220024375
|
16/06/2022
|
MOHAN PRASAD
|
3504002WL003150
|
MOHAN PRASAD
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555717
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-009-001/796
(PANI)
|
3504002000NRG23140620220024381
|
16/06/2022
|
BABITA DEVI
|
3504002WL003150
|
BABITA DEVI
|
00415
|
SBIN0011572
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555696
|
|
MR SURYA PRAKASH BAGASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-035-001/4324
(HELANG)
|
3504002000NRG23160620220024892
|
16/06/2022
|
Laxmi devi
|
3504002WL003211
|
Laxmi devi
|
00415
|
SBIN0011572
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555715
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
48
|
JOSHIMATH
|
UT-04-002-009-001/695
(PANI)
|
3504002000NRG23140620220024359
|
16/06/2022
|
PUSHPA DEVI
|
3504002WL003150
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2434555703
|
|
PUSHPA DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JOSHIMATH
|
UT-04-002-009-001/756
(PANI)
|
3504002000NRG23140620220024372
|
16/06/2022
|
GANGOTRI DEVI
|
3504002WL003150
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555723
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-009-001/799
(PANI)
|
3504002000NRG23140620220024382
|
16/06/2022
|
chandra shekhar
|
3504002WL003150
|
chandra shekhar
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555722
|
|
Mr. CHANDRASHEKHAR BAGASI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-010-001/101
(SELANG)
|
3504002000NRG23140620220024397
|
16/06/2022
|
JASOHODA DEVI
|
3504002WL003152
|
JASOHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555724
|
|
Mrs. VISHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-010-001/104
(SELANG)
|
3504002000NRG23140620220024399
|
16/06/2022
|
DNANITA DEVI
|
3504002WL003152
|
DNANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555720
|
|
MR DHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-010-001/104
(SELANG)
|
3504002000NRG23140620220024400
|
16/06/2022
|
JAGDISH RAM
|
3504002WL003152
|
JAGDISH RAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555732
|
|
MR JAGDISH RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-010-001/105
(SELANG)
|
3504002000NRG23140620220024401
|
16/06/2022
|
RAJMATI DEVI
|
3504002WL003152
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555719
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-010-001/109-A
(SELANG)
|
3504002000NRG23140620220024402
|
16/06/2022
|
MAMTA DEVI
|
3504002WL003152
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555721
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-010-001/848
(SELANG)
|
3504002000NRG23140620220024404
|
16/06/2022
|
KALPESHWARI DEVI
|
3504002WL003152
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555691
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-010-001/848
(SELANG)
|
3504002000NRG23140620220024403
|
16/06/2022
|
KANHAIYA LAL
|
3504002WL003152
|
KANHAIYA LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
22/06/2022
|
|
2434555731
|
|
Mr. KANHAIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-015-003/122
( KARCHI REGADI)
|
3504002000NRG23140620220024329
|
16/06/2022
|
BUDLI DEVI
|
3504002WL003147
|
BUDLI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555725
|
|
Mrs. BUDHLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-015-003/1530
( KARCHI REGADI)
|
3504002000NRG23140620220024333
|
16/06/2022
|
GUDDI DEVI
|
3504002WL003147
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
22/06/2022
|
|
2434555726
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-035-001/3701
(HELANG)
|
3504002000NRG23160620220024889
|
16/06/2022
|
MANGALI DEVI
|
3504002WL003211
|
MANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555727
|
|
Mrs. MANGLI DEVI W/O BHOLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-035-001/4322
(HELANG)
|
3504002000NRG23160620220024890
|
16/06/2022
|
anil
|
3504002WL003211
|
anil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555728
|
|
Mr. ANIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-035-001/4324
(HELANG)
|
3504002000NRG23160620220024893
|
16/06/2022
|
Manoj jugran
|
3504002WL003211
|
Manoj jugran
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
22/06/2022
|
|
2434555730
|
|
MR MANOJ KUMAR JUGRAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-043-001/4625
(KIMANA)
|
3504002000NRG23140620220024348
|
16/06/2022
|
NARENDRA SINGH
|
3504002WL003149
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
22/06/2022
|
|
2434555729
|
|
Mr. NARENDRA SINGH S/O RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185736
|
185736
|
|
|
|
|
|
|
|