|
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-04-002-015-003/1506
( KARCHI REGADI)
|
3504002000NRG23030620220019402
|
03/06/2022
|
RAMESHWARI DEVI
|
3504002WL002448
|
RAMESHWARI DEVI
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813367
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-015-003/1557
( KARCHI REGADI)
|
3504002000NRG23030620220019405
|
03/06/2022
|
CHANDRU LAL
|
3504002WL002448
|
CHANDRU LAL
|
00078
|
CNRB0005547
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813368
|
|
chandru LAL
|
CANARA BANK(508532)
|
|
3
|
JOSHIMATH
|
UT-04-002-022-005/117
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019422
|
03/06/2022
|
INDRA DEVI
|
3504002WL002452
|
INDRA DEVI
|
00078
|
CNRB0005547
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124813330
|
|
POORAN SINGH SO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIMATH
|
UT-04-002-022-005/117
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019421
|
03/06/2022
|
PURAN SINGH
|
3504002WL002452
|
PURAN SINGH
|
00078
|
CNRB0005547
|
2769
|
2769
|
Processed
|
09/06/2022
|
|
2124813329
|
|
POORAN SINGH SO NANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
JOSHIMATH
|
UT-04-002-022-005/25
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019426
|
03/06/2022
|
ISHWAR SINGH
|
3504002WL002452
|
ISHWAR SINGH
|
00112
|
IBKL070CZSB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813325
|
|
ESHWARSINGHSOKULDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
JOSHIMATH
|
UT-04-002-022-002/2342
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019506
|
03/06/2022
|
DWARIKA PRASAD
|
3504002WL002458
|
DWARIKA PRASAD
|
00176
|
IDIB000J624
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813370
|
|
DWARIKAPRASADSOKALIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/2346
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019507
|
03/06/2022
|
HARISH SINGH
|
3504002WL002458
|
HARISH SINGH
|
00176
|
IDIB000J624
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813371
|
|
MR HARISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIMATH
|
UT-04-002-022-002/2346-A
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019509
|
03/06/2022
|
VICHCHA DEVI
|
3504002WL002458
|
VICHCHA DEVI
|
00176
|
IDIB000J624
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124813369
|
|
Mrs. VICHCHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
JOSHIMATH
|
UT-04-002-044-001/4723
(BHUNDAR)
|
3504002000NRG23030620220019415
|
03/06/2022
|
SUMITRA DEVI
|
3504002WL002451
|
SUMITRA DEVI
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813326
|
|
SUMITRA DEVI W/O FATEH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
JOSHIMATH
|
UT-04-002-044-001/4734
(BHUNDAR)
|
3504002000NRG23030620220019417
|
03/06/2022
|
MANJU DEVI
|
3504002WL002451
|
MANJU DEVI
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813391
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-044-001/4743
(BHUNDAR)
|
3504002000NRG23030620220019418
|
03/06/2022
|
BALAP SINGH
|
3504002WL002451
|
BALAP SINGH
|
00349
|
PSIB0000176
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813392
|
|
BALAP SINGH SO POORAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
JOSHIMATH
|
UT-04-002-013-001/1303
(BADA GAUN)
|
3504002000NRG23030620220019412
|
03/06/2022
|
SUNITA DEVI
|
3504002WL002450
|
SUNITA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2124813389
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JOSHIMATH
|
UT-04-002-013-001/248
(BADA GAUN)
|
3504002000NRG23030620220019413
|
03/06/2022
|
CHANDA DEVI
|
3504002WL002450
|
CHANDA DEVI
|
00354
|
PUNB0024500
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2124813388
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JOSHIMATH
|
UT-04-002-015-003/1604
( KARCHI REGADI)
|
3504002000NRG23030620220019409
|
03/06/2022
|
DURGI DEVI
|
3504002WL002448
|
DURGI DEVI
|
00354
|
PUNB0024500
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124813390
|
|
DURGI DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-015-003/1528
( KARCHI REGADI)
|
3504002000NRG23030620220019403
|
03/06/2022
|
HUKAM SINGH
|
3504002WL002448
|
HUKAM SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124813387
|
|
HUKAM SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JOSHIMATH
|
UT-04-002-015-003/1528
( KARCHI REGADI)
|
3504002000NRG23030620220019404
|
03/06/2022
|
PUSHPA DEVI
|
3504002WL002448
|
PUSHPA DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813386
|
|
HUKAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIMATH
|
UT-04-002-015-003/1601
( KARCHI REGADI)
|
3504002000NRG23030620220019408
|
03/06/2022
|
KAMLESH SINGH
|
3504002WL002448
|
KAMLESH SINGH
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813327
|
|
MR KAMLESH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIMATH
|
UT-04-002-022-002/2346
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019508
|
03/06/2022
|
BHADI DEVI
|
3504002WL002458
|
BHADI DEVI
|
00415
|
SBIN0006170
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813380
|
|
MRS BHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-022-005/25
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019425
|
03/06/2022
|
KAMLA DEVI
|
3504002WL002452
|
KAMLA DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813379
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-022-005/41
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019427
|
03/06/2022
|
KARAN SINGH
|
3504002WL002452
|
KARAN SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813385
|
|
KARNASINGHSOFATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
JOSHIMATH
|
UT-04-002-022-005/41
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019429
|
03/06/2022
|
NAVEEN SINGH
|
3504002WL002452
|
NAVEEN SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813384
|
|
MR NAVIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIMATH
|
UT-04-002-022-005/41
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019428
|
03/06/2022
|
PUSHPA DEVI
|
3504002WL002452
|
PUSHPA DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813382
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-022-005/42
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019430
|
03/06/2022
|
BIRENDRA SINGH
|
3504002WL002452
|
BIRENDRA SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813381
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-022-005/42
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019432
|
03/06/2022
|
KISHAN SINGH
|
3504002WL002452
|
KISHAN SINGH
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813378
|
|
MR NAWAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-022-005/42
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019431
|
03/06/2022
|
NAUMA DEVI
|
3504002WL002452
|
NAUMA DEVI
|
00415
|
SBIN0006170
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813383
|
|
MRS NAUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
26
|
JOSHIMATH
|
UT-04-002-002-001/155
(KERCHO)
|
3504002000NRG23030620220019456
|
03/06/2022
|
BHARAT SINGH
|
3504002WL002454
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124813364
|
|
SBHARATSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
JOSHIMATH
|
UT-04-002-002-001/155
(KERCHO)
|
3504002000NRG23030620220019458
|
03/06/2022
|
BHARAT SINGH
|
3504002WL002454
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124813363
|
|
SBHARATSINGHSOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
JOSHIMATH
|
UT-04-002-002-001/155
(KERCHO)
|
3504002000NRG23030620220019459
|
03/06/2022
|
KANATI DEVI
|
3504002WL002454
|
KANATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124813345
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-002-001/155
(KERCHO)
|
3504002000NRG23030620220019457
|
03/06/2022
|
KANATI DEVI
|
3504002WL002454
|
KANATI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124813346
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-002-001/176
(KERCHO)
|
3504002000NRG23030620220019461
|
03/06/2022
|
BIGHA DEVI
|
3504002WL002454
|
BIGHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124813341
|
|
Mrs. BEEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
JOSHIMATH
|
UT-04-002-002-001/176
(KERCHO)
|
3504002000NRG23030620220019463
|
03/06/2022
|
BIGHA DEVI
|
3504002WL002454
|
BIGHA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124813342
|
|
Mrs. BEEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-002-001/176
(KERCHO)
|
3504002000NRG23030620220019462
|
03/06/2022
|
DHAN SINGH
|
3504002WL002454
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124813365
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
JOSHIMATH
|
UT-04-002-002-001/176
(KERCHO)
|
3504002000NRG23030620220019460
|
03/06/2022
|
DHAN SINGH
|
3504002WL002454
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124813366
|
|
Mr. DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JOSHIMATH
|
UT-04-002-002-001/215
(KERCHO)
|
3504002000NRG23030620220019465
|
03/06/2022
|
ANITA DEVI
|
3504002WL002454
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
08/06/2022
|
|
2124813354
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JOSHIMATH
|
UT-04-002-002-001/215
(KERCHO)
|
3504002000NRG23030620220019467
|
03/06/2022
|
ANITA DEVI
|
3504002WL002454
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124813353
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-022-002/2298-A
(SALLUDH DUNGRA)
|
3504002000NRG23030620220019504
|
03/06/2022
|
RAMI DEVI
|
3504002WL002458
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813393
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JOSHIMATH
|
UT-04-002-035-001/3704
(HELANG)
|
3504002000NRG23030620220019433
|
03/06/2022
|
HARISH LAL
|
3504002WL002453
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
09/06/2022
|
|
2124813374
|
|
HARISH LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOSHIMATH
|
UT-04-002-035-001/3704
(HELANG)
|
3504002000NRG23030620220019434
|
03/06/2022
|
KAMLA DEVI
|
3504002WL002453
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813333
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-035-001/3714
(HELANG)
|
3504002000NRG23030620220019435
|
03/06/2022
|
CHANDU LAL
|
3504002WL002453
|
CHANDU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813328
|
|
MRS VIGHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-035-001/3716
(HELANG)
|
3504002000NRG23030620220019436
|
03/06/2022
|
JANGI LAL
|
3504002WL002453
|
JANGI LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813349
|
|
Mr. JANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-035-001/3726
(HELANG)
|
3504002000NRG23030620220019437
|
03/06/2022
|
BIRU LAL
|
3504002WL002453
|
BIRU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813375
|
|
Mr. BEERU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-035-001/3726
(HELANG)
|
3504002000NRG23030620220019438
|
03/06/2022
|
KASTURA DEVI
|
3504002WL002453
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813334
|
|
Mrs. KASTURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-035-001/3726-A
(HELANG)
|
3504002000NRG23030620220019440
|
03/06/2022
|
LAXMI DEVI
|
3504002WL002453
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813335
|
|
MR MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOSHIMATH
|
UT-04-002-035-001/3726-A
(HELANG)
|
3504002000NRG23030620220019441
|
03/06/2022
|
mahaveer lal
|
3504002WL002453
|
mahaveer lal
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813362
|
|
MR MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG23030620220019442
|
03/06/2022
|
GURDEEP
|
3504002WL002453
|
GURDEEP
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813332
|
|
MR GURDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG23030620220019443
|
03/06/2022
|
pooja devi
|
3504002WL002453
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813361
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-035-001/3780
(HELANG)
|
3504002000NRG23030620220019447
|
03/06/2022
|
KUNDAN LAL
|
3504002WL002453
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813376
|
|
KUNDANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
JOSHIMATH
|
UT-04-002-035-001/3780
(HELANG)
|
3504002000NRG23030620220019446
|
03/06/2022
|
SATESWARI DEVI
|
3504002WL002453
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813338
|
|
Mrs. SATYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-035-001/3788
(HELANG)
|
3504002000NRG23030620220019449
|
03/06/2022
|
BALWANT LAL
|
3504002WL002453
|
BALWANT LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813372
|
|
MR BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-035-001/3788
(HELANG)
|
3504002000NRG23030620220019450
|
03/06/2022
|
SATESHWARI DEVI
|
3504002WL002453
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813340
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-035-001/3829
(HELANG)
|
3504002000NRG23030620220019451
|
03/06/2022
|
ARTI DEVI
|
3504002WL002453
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813339
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JOSHIMATH
|
UT-04-002-045-001/4803
(LANGSI)
|
3504002000NRG23030620220019477
|
03/06/2022
|
DINESH SINGH
|
3504002WL002456
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813394
|
|
DINESH KUMAR
|
IDBI BANK(607095)
|
|
53
|
JOSHIMATH
|
UT-04-002-045-001/4803
(LANGSI)
|
3504002000NRG23030620220019475
|
03/06/2022
|
MANORI LAL
|
3504002WL002456
|
MANORI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813360
|
|
MANORILALSOGUDALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
JOSHIMATH
|
UT-04-002-045-001/4803
(LANGSI)
|
3504002000NRG23030620220019476
|
03/06/2022
|
SULOCHANA DEVI
|
3504002WL002456
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813343
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-045-001/4807
(LANGSI)
|
3504002000NRG23030620220019478
|
03/06/2022
|
BUDHI LAL
|
3504002WL002456
|
BUDHI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813357
|
|
BUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
JOSHIMATH
|
UT-04-002-045-001/4807
(LANGSI)
|
3504002000NRG23030620220019479
|
03/06/2022
|
GUDDI DEVI
|
3504002WL002456
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813356
|
|
GUDDIDEVIWOBUDDHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
JOSHIMATH
|
UT-04-002-045-001/4815
(LANGSI)
|
3504002000NRG23030620220019480
|
03/06/2022
|
DINESHWARI
|
3504002WL002456
|
DINESHWARI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813355
|
|
Mrs. DINESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-045-001/4816
(LANGSI)
|
3504002000NRG23030620220019482
|
03/06/2022
|
BEERU LAL
|
3504002WL002456
|
BEERU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813358
|
|
BEERULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
JOSHIMATH
|
UT-04-002-045-001/4816
(LANGSI)
|
3504002000NRG23030620220019483
|
03/06/2022
|
VIJAY LAL
|
3504002WL002456
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813351
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-045-001/4833-A
(LANGSI)
|
3504002000NRG23030620220019484
|
03/06/2022
|
SUNITA
|
3504002WL002456
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813337
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-045-001/4836
(LANGSI)
|
3504002000NRG23030620220019486
|
03/06/2022
|
DALBIR SINGH
|
3504002WL002456
|
DALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813347
|
|
Mr. DALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JOSHIMATH
|
UT-04-002-045-001/4836
(LANGSI)
|
3504002000NRG23030620220019485
|
03/06/2022
|
SHAKUNTALA DEVI
|
3504002WL002456
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813359
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOSHIMATH
|
UT-04-002-045-001/4848
(LANGSI)
|
3504002000NRG23030620220019487
|
03/06/2022
|
MULA DEVI
|
3504002WL002456
|
MULA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813350
|
|
Mrs. MOOLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JOSHIMATH
|
UT-04-002-045-001/4875
(LANGSI)
|
3504002000NRG23030620220019489
|
03/06/2022
|
BHARTI DEVI
|
3504002WL002456
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813336
|
|
Mrs. BHARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JOSHIMATH
|
UT-04-002-045-001/4886
(LANGSI)
|
3504002000NRG23030620220019491
|
03/06/2022
|
prabha devi
|
3504002WL002456
|
prabha devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813352
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOSHIMATH
|
UT-04-002-045-001/84
(LANGSI)
|
3504002000NRG23030620220019492
|
03/06/2022
|
vikram singh
|
3504002WL002456
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813373
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JOSHIMATH
|
UT-04-002-045-001/90
(LANGSI)
|
3504002000NRG23030620220019493
|
03/06/2022
|
RAMESH LAL
|
3504002WL002456
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124813344
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JOSHIMATH
|
UT-04-002-045-001/94
(LANGSI)
|
3504002000NRG23030620220019496
|
03/06/2022
|
SUBHA DEVI
|
3504002WL002456
|
SUBHA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813348
|
|
Mrs. SHOBHA s
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
JOSHIMATH
|
UT-04-002-052-002/5607
(LAYYRI-THAINA)
|
3504002000NRG23030620220019518
|
03/06/2022
|
JAGAT SINGH
|
3504002WL002459
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813377
|
|
JAGAT SINGH SO ROODRA SINGH
|
BANK OF BARODA(606985)
|
|
70
|
JOSHIMATH
|
UT-04-002-052-002/5628
(LAYYRI-THAINA)
|
3504002000NRG23030620220019520
|
03/06/2022
|
indra devi
|
3504002WL002459
|
indra devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
08/06/2022
|
|
2124813331
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126096
|
126096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191061
|
191061
|
|
|
|
|
|
|
|