|
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-04-002-049-001/5335
(THENG)
|
3504002000NRG23040720220034419
|
04/07/2022
|
BAISHAKH SINGH
|
3504002WL004522
|
BAISHAKH SINGH
|
00045
|
BARB0JOSHIM
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914458193
|
|
VAISHAKH SINGH SO MURALI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOSHIMATH
|
UT-04-002-049-001/5335
(THENG)
|
3504002000NRG23040720220034420
|
04/07/2022
|
DINESH SINGH
|
3504002WL004522
|
DINESH SINGH
|
00045
|
BARB0JOSHIM
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914458189
|
|
DINESH SINGH SO BAISHAKH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
JOSHIMATH
|
UT-04-002-054-001/5780
(URGAM)
|
3504002000NRG23010720220033557
|
04/07/2022
|
NATHTHi LAL
|
3504002WL004400
|
NATHTHi LAL
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458191
|
|
NATTHU LAL SO MAKRU LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
JOSHIMATH
|
UT-04-002-054-001/5820
(DEVGRAM)
|
3504002000NRG23040720220034388
|
04/07/2022
|
BELMATI DEVI
|
3504002WL004519
|
BELMATI DEVI
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458214
|
|
VELAMATI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
JOSHIMATH
|
UT-04-002-054-001/5823
(URGAM)
|
3504002000NRG23010720220033559
|
04/07/2022
|
MANGI LAL
|
3504002WL004400
|
MANGI LAL
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458190
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIMATH
|
UT-04-002-054-001/5858
(URGAM)
|
3504002000NRG23010720220033560
|
04/07/2022
|
badrish cand
|
3504002WL004400
|
badrish cand
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458195
|
|
BADRISH LAL SO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
7
|
JOSHIMATH
|
UT-04-002-054-001/5883
(URGAM)
|
3504002000NRG23010720220033561
|
04/07/2022
|
KUSHALA LAL
|
3504002WL004400
|
KUSHALA LAL
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458194
|
|
Mr. KUSHLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
JOSHIMATH
|
UT-04-002-054-001/9896
(URGAM)
|
3504002000NRG23010720220033563
|
04/07/2022
|
soni devi
|
3504002WL004400
|
soni devi
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458192
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIMATH
|
UT-04-002-054-001/9902
(DEVGRAM)
|
3504002000NRG23040720220034392
|
04/07/2022
|
KARAN SINGH
|
3504002WL004519
|
KARAN SINGH
|
00045
|
BARB0JOSHIM
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458196
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-015-003/1539
( KARCHI REGADI)
|
3504002000NRG23040720220034366
|
04/07/2022
|
BADAR SINGH
|
3504002WL004517
|
BADAR SINGH
|
00078
|
CNRB0005547
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458211
|
|
BADAR SINGH
|
CANARA BANK(508532)
|
|
11
|
JOSHIMATH
|
UT-04-002-018-001/1743
(LAATA)
|
3504002000NRG23010720220033551
|
04/07/2022
|
RAGUEER SINGH
|
3504002WL004399
|
RAGUEER SINGH
|
00078
|
CNRB0005547
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458198
|
|
RAGHUBEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-043-001/4658-A
(KIMANA)
|
3504002000NRG23040720220034403
|
04/07/2022
|
SHASHI DEVI
|
3504002WL004520
|
SHASHI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458226
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
JOSHIMATH
|
UT-04-002-022-002/22290
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034431
|
04/07/2022
|
meena devi
|
3504002WL004524
|
meena devi
|
00176
|
IDIB000J624
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458212
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
14
|
JOSHIMATH
|
UT-04-002-022-002/2252-A
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034427
|
04/07/2022
|
CHAMPA DEVI
|
3504002WL004523
|
CHAMPA DEVI
|
00176
|
IDIB000J624
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458197
|
|
Mrs. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
JOSHIMATH
|
UT-04-002-022-002/2347
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034432
|
04/07/2022
|
DEVESHWARI DEVI
|
3504002WL004524
|
DEVESHWARI DEVI
|
00176
|
IDIB000J624
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458213
|
|
DEVESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-022-002/2186
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034424
|
04/07/2022
|
geeta devi
|
3504002WL004523
|
geeta devi
|
00303
|
NTBL0JOS086
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458222
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
JOSHIMATH
|
UT-04-002-022-002/2186
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034425
|
04/07/2022
|
ropal lal
|
3504002WL004523
|
ropal lal
|
00303
|
NTBL0JOS086
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2914458221
|
|
ROPAL LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
JOSHIMATH
|
UT-04-002-012-001/1055
(MERUAG)
|
3504002000NRG23040720220034408
|
04/07/2022
|
BUDHI LAL
|
3504002WL004521
|
BUDHI LAL
|
00349
|
PSIB0000176
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458174
|
|
BUDHI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
19
|
JOSHIMATH
|
UT-04-002-012-001/1034
(MERUAG)
|
3504002000NRG23040720220034406
|
04/07/2022
|
ANAND SINGH
|
3504002WL004521
|
ANAND SINGH
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458176
|
|
ANAND SINGH S/O UMARAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIMATH
|
UT-04-002-012-001/1034
(MERUAG)
|
3504002000NRG23040720220034407
|
04/07/2022
|
MANGSARI DEVI
|
3504002WL004521
|
MANGSARI DEVI
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458224
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIMATH
|
UT-04-002-012-001/1073
(MERUAG)
|
3504002000NRG23040720220034411
|
04/07/2022
|
PUSHPA DEVI
|
3504002WL004521
|
PUSHPA DEVI
|
00354
|
PUNB0024500
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458223
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIMATH
|
UT-04-002-012-001/1146
(MERUAG)
|
3504002000NRG23040720220034416
|
04/07/2022
|
neelu devi
|
3504002WL004521
|
neelu devi
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
08/07/2022
|
|
2914458177
|
|
VINOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JOSHIMATH
|
UT-04-002-015-003/1531
( KARCHI REGADI)
|
3504002000NRG23040720220034365
|
04/07/2022
|
SHANKAR SINGH
|
3504002WL004517
|
SHANKAR SINGH
|
00354
|
PUNB0024500
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458225
|
|
SHANKAR SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JOSHIMATH
|
UT-04-002-043-001/4658-A
(KIMANA)
|
3504002000NRG23040720220034402
|
04/07/2022
|
DHARMENDRA SINGH
|
3504002WL004520
|
DHARMENDRA SINGH
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458175
|
|
DHARMENDRA SINGH RANA S/O RAJENDRA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
25
|
JOSHIMATH
|
UT-04-002-007-001/590
(GULAB KOTEE)
|
3504002000NRG23010720220033547
|
04/07/2022
|
mitranand
|
3504002WL004398
|
mitranand
|
00354
|
PUNB0990100
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914458208
|
|
MITRNANAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-012-001/1055
(MERUAG)
|
3504002000NRG23040720220034409
|
04/07/2022
|
MABDODARI
|
3504002WL004521
|
MABDODARI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458183
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-012-001/1073
(MERUAG)
|
3504002000NRG23040720220034410
|
04/07/2022
|
KRIPAL SINGH
|
3504002WL004521
|
KRIPAL SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458216
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-012-001/1077
(MERUAG)
|
3504002000NRG23040720220034413
|
04/07/2022
|
jasoda devi
|
3504002WL004521
|
jasoda devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458220
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-012-001/1077
(MERUAG)
|
3504002000NRG23040720220034412
|
04/07/2022
|
PURAN SINGH
|
3504002WL004521
|
PURAN SINGH
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
08/07/2022
|
|
2914458178
|
|
PURANSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
JOSHIMATH
|
UT-04-002-015-003/1566
( KARCHI REGADI)
|
3504002000NRG23040720220034375
|
04/07/2022
|
GANESHI DEVI
|
3504002WL004517
|
GANESHI DEVI
|
00415
|
SBIN0006170
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914458185
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-015-003/1617
( KARCHI REGADI)
|
3504002000NRG23040720220034381
|
04/07/2022
|
PERMA DEV
|
3504002WL004517
|
PERMA DEV
|
00415
|
SBIN0006170
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458180
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-002/2121
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034423
|
04/07/2022
|
FAGUNI DEVI
|
3504002WL004523
|
FAGUNI DEVI
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458184
|
|
MRS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-022-002/22290
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034430
|
04/07/2022
|
kuldeep singh
|
3504002WL004524
|
kuldeep singh
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458182
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-022-002/263
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034428
|
04/07/2022
|
HEERA LAL
|
3504002WL004523
|
HEERA LAL
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458217
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-022-002/263
(SALLUDH DUNGRA)
|
3504002000NRG23040720220034429
|
04/07/2022
|
SATESHAWARI DEVI
|
3504002WL004523
|
SATESHAWARI DEVI
|
00415
|
SBIN0006170
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458186
|
|
MRS SATESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIMATH
|
UT-04-002-043-001/4618
(KIMANA)
|
3504002000NRG23040720220034396
|
04/07/2022
|
PURNANAND
|
3504002WL004520
|
PURNANAND
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458181
|
|
POORNANAND DIMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOSHIMATH
|
UT-04-002-043-001/4626
(KIMANA)
|
3504002000NRG23040720220034397
|
04/07/2022
|
SURENDRA SINGH
|
3504002WL004520
|
SURENDRA SINGH
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458218
|
|
Mr. SURENDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-043-001/4657
(KIMANA)
|
3504002000NRG23040720220034400
|
04/07/2022
|
DEVESHWAR DEVI
|
3504002WL004520
|
DEVESHWAR DEVI
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458179
|
|
MRS DEVESHWARI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-043-001/4693
(KIMANA)
|
3504002000NRG23040720220034405
|
04/07/2022
|
narayan singh
|
3504002WL004520
|
narayan singh
|
00415
|
SBIN0006170
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2914458219
|
|
MR NARAYAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
40
|
JOSHIMATH
|
UT-04-002-003-001/244
(RINGI)
|
3504002000NRG23040720220034435
|
04/07/2022
|
SEETA DEVI
|
3504002WL004525
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914458215
|
|
Mrs. SEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-003-001/305
(RINGI)
|
3504002000NRG23040720220034436
|
04/07/2022
|
ranjeet singh
|
3504002WL004525
|
ranjeet singh
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914458207
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOSHIMATH
|
UT-04-002-015-003/1552
( KARCHI REGADI)
|
3504002000NRG23040720220034370
|
04/07/2022
|
NARENDRA SINGH
|
3504002WL004517
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914458187
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-015-003/1552
( KARCHI REGADI)
|
3504002000NRG23040720220034371
|
04/07/2022
|
SULOCHANA DEVI
|
3504002WL004517
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914458206
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-015-003/1560
( KARCHI REGADI)
|
3504002000NRG23040720220034372
|
04/07/2022
|
GOVIND SINGH
|
3504002WL004517
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914458199
|
|
Mr. GOVIND SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-015-003/1560
( KARCHI REGADI)
|
3504002000NRG23040720220034373
|
04/07/2022
|
VISHODA DEVI
|
3504002WL004517
|
VISHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2914458204
|
|
Ms. VISHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-015-003/1567
( KARCHI REGADI)
|
3504002000NRG23040720220034377
|
04/07/2022
|
BISAMBARI DEVI
|
3504002WL004517
|
BISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458203
|
|
Mrs. VISHAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-015-003/1567
( KARCHI REGADI)
|
3504002000NRG23040720220034376
|
04/07/2022
|
KARAN SINGH
|
3504002WL004517
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458210
|
|
Mr. KARAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-015-003/1605
( KARCHI REGADI)
|
3504002000NRG23040720220034379
|
04/07/2022
|
VARMALA DEVI
|
3504002WL004517
|
VARMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
08/07/2022
|
|
2914458205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JOSHIMATH
|
UT-04-002-018-001/1809
(LAATA)
|
3504002000NRG23010720220033552
|
04/07/2022
|
HARENDRA SINGH
|
3504002WL004399
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458188
|
|
Mr. HARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-018-001/1835
(LAATA)
|
3504002000NRG23010720220033554
|
04/07/2022
|
RAGHUBIR singh
|
3504002WL004399
|
RAGHUBIR singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914458209
|
|
MR RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOSHIMATH
|
UT-04-002-054-001/5708
(DEVGRAM)
|
3504002000NRG23040720220034383
|
04/07/2022
|
DEVENDRA SINGH
|
3504002WL004519
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458202
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-054-001/5744-A
(DEVGRAM)
|
3504002000NRG23040720220034386
|
04/07/2022
|
savitri devi
|
3504002WL004519
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458201
|
|
Mrs. SAWITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-054-001/5840
(DEVGRAM)
|
3504002000NRG23040720220034391
|
04/07/2022
|
GOPAL SINGH
|
3504002WL004519
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458200
|
|
Mr. GOPAL SINGH S/O LAKHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98193
|
98193
|
|
|
|
|
|
|
|