|
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-04-002-009-001/759
(PANI)
|
3504002000NRG23090520220011491
|
09/05/2022
|
RAKHI
|
3504002WL001334
|
RAKHI
|
00078
|
CNRB0005547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913314
|
|
YASHVEER SINGH BISHT
|
CANARA BANK(508532)
|
|
2
|
JOSHIMATH
|
UT-04-002-009-001/759
(PANI)
|
3504002000NRG23090520220011490
|
09/05/2022
|
yasbeer singh
|
3504002WL001334
|
yasbeer singh
|
00078
|
CNRB0005547
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913293
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-047-006/86
(LAM BAGAR)
|
3504002000NRG23090520220011472
|
09/05/2022
|
anjani devi
|
3504002WL001332
|
anjani devi
|
00303
|
NTBL0JOS086
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269913332
|
|
ANJANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-013-001/1216
(BADA GAUN)
|
3504002000NRG23090520220011399
|
09/05/2022
|
PAVITRA DEVI
|
3504002WL001327
|
PAVITRA DEVI
|
00354
|
PUNB0024500
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269913333
|
|
PAVITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOSHIMATH
|
UT-04-002-047-006/55
(LAM BAGAR)
|
3504002000NRG23090520220011466
|
09/05/2022
|
GAJENDRA SINGH
|
3504002WL001332
|
GAJENDRA SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269913335
|
|
GAJENDERA SINGH CHAUHAN S/O SH. MURLI S
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOSHIMATH
|
UT-04-002-047-006/86
(LAM BAGAR)
|
3504002000NRG23090520220011473
|
09/05/2022
|
DHIRENDRA SINGH
|
3504002WL001332
|
DHIRENDRA SINGH
|
00354
|
PUNB0024500
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269913334
|
|
DHIRENDRA SINGH S/O SH. MURLI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-022-002/2087
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011474
|
09/05/2022
|
deviswari devi
|
3504002WL001333
|
deviswari devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913326
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIMATH
|
UT-04-002-022-002/2087
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011475
|
09/05/2022
|
deviswari devi
|
3504002WL001333
|
deviswari devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269913325
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIMATH
|
UT-04-002-022-002/2179
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011477
|
09/05/2022
|
sumati devi
|
3504002WL001333
|
sumati devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269913285
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIMATH
|
UT-04-002-022-002/2179
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011479
|
09/05/2022
|
sumati devi
|
3504002WL001333
|
sumati devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913284
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIMATH
|
UT-04-002-022-002/2179
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011478
|
09/05/2022
|
vinod singh
|
3504002WL001333
|
vinod singh
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913330
|
|
VINOD SINGH KUNWAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
JOSHIMATH
|
UT-04-002-022-002/2179
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011476
|
09/05/2022
|
vinod singh
|
3504002WL001333
|
vinod singh
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269913331
|
|
VINOD SINGH KUNWAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
JOSHIMATH
|
UT-04-002-022-002/22321
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011480
|
09/05/2022
|
Heera devi
|
3504002WL001333
|
Heera devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913318
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIMATH
|
UT-04-002-022-002/22321
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011481
|
09/05/2022
|
Heera devi
|
3504002WL001333
|
Heera devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269913317
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIMATH
|
UT-04-002-022-002/239
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011482
|
09/05/2022
|
AASHISH SINGH
|
3504002WL001333
|
AASHISH SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913329
|
|
MR AASHISH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIMATH
|
UT-04-002-022-002/239
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011483
|
09/05/2022
|
Deveshwari Devi
|
3504002WL001333
|
Deveshwari Devi
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913323
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIMATH
|
UT-04-002-022-005/123
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011415
|
09/05/2022
|
BICHCHA DEVI
|
3504002WL001329
|
BICHCHA DEVI
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913283
|
|
MRS BICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIMATH
|
UT-04-002-022-005/123
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011414
|
09/05/2022
|
sharat singh
|
3504002WL001329
|
sharat singh
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913324
|
|
MR SARAT BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-022-005/129
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011416
|
09/05/2022
|
KUSHAL SINGH
|
3504002WL001329
|
KUSHAL SINGH
|
00415
|
SBIN0006170
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269913276
|
|
MR KUSHAL BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-022-005/129
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011417
|
09/05/2022
|
Sunita Devi
|
3504002WL001329
|
Sunita Devi
|
00415
|
SBIN0006170
|
2343
|
2343
|
Rejected
|
16/05/2022
|
|
1269913321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JOSHIMATH
|
UT-04-002-022-005/139
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011418
|
09/05/2022
|
Raghunath singh
|
3504002WL001329
|
Raghunath singh
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913328
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
JOSHIMATH
|
UT-04-002-022-005/139
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011421
|
09/05/2022
|
Raghunath singh
|
3504002WL001329
|
Raghunath singh
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269913327
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JOSHIMATH
|
UT-04-002-022-005/139
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011422
|
09/05/2022
|
Sarita devi
|
3504002WL001329
|
Sarita devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269913280
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-022-005/139
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011419
|
09/05/2022
|
Sarita devi
|
3504002WL001329
|
Sarita devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913279
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-022-005/30
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011426
|
09/05/2022
|
DEEPAK SINGH
|
3504002WL001329
|
DEEPAK SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913322
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIMATH
|
UT-04-002-022-005/30
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011424
|
09/05/2022
|
RAMESH SINGH
|
3504002WL001329
|
RAMESH SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913281
|
|
RAMESHSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
JOSHIMATH
|
UT-04-002-022-005/30
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011425
|
09/05/2022
|
VIJAYA DEVI
|
3504002WL001329
|
VIJAYA DEVI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913282
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-022-005/91
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011430
|
09/05/2022
|
Pushpa Devi
|
3504002WL001329
|
Pushpa Devi
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269913319
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-022-005/91
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011428
|
09/05/2022
|
Pushpa Devi
|
3504002WL001329
|
Pushpa Devi
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913320
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-022-005/91
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011429
|
09/05/2022
|
SURENDRA BHANDARI
|
3504002WL001329
|
SURENDRA BHANDARI
|
00415
|
SBIN0006170
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269913278
|
|
MR SURENDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIMATH
|
UT-04-002-022-005/91
(SALLUDH DUNGRA)
|
3504002000NRG23090520220011427
|
09/05/2022
|
SURENDRA BHANDARI
|
3504002WL001329
|
SURENDRA BHANDARI
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913277
|
|
MR SURENDRA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIMATH
|
UT-04-002-041-001/4326
(CHAYNI)
|
3504002000NRG23090520220011404
|
09/05/2022
|
PURAN SINGH
|
3504002WL001328
|
PURAN SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913286
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
33
|
JOSHIMATH
|
UT-04-002-035-001/4329
(HELANG)
|
3504002000NRG23090520220011448
|
09/05/2022
|
kadambari devi
|
3504002WL001330
|
kadambari devi
|
00415
|
SBIN0011572
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913275
|
|
MRS KADAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
34
|
JOSHIMATH
|
UT-04-002-033-002/3602
(KALGOTH)
|
3504002000NRG23090520220011465
|
09/05/2022
|
JAIDEEP SINGH
|
3504002WL001331
|
JAIDEEP SINGH
|
00415
|
SBIN0051143
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269913292
|
|
MR JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
JOSHIMATH
|
UT-04-002-009-001/758
(PANI)
|
3504002000NRG23090520220011488
|
09/05/2022
|
KAMLA DEVI
|
3504002WL001334
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913302
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JOSHIMATH
|
UT-04-002-009-001/758
(PANI)
|
3504002000NRG23090520220011489
|
09/05/2022
|
LAXMAN SINGH
|
3504002WL001334
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913303
|
|
LAXMAN SINGH BISHT
|
BANK OF BARODA(606985)
|
|
37
|
JOSHIMATH
|
UT-04-002-009-001/805
(PANI)
|
3504002000NRG23090520220011495
|
09/05/2022
|
heema devi
|
3504002WL001334
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913309
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JOSHIMATH
|
UT-04-002-033-002/3534-A
(KALGOTH)
|
3504002000NRG23090520220011455
|
09/05/2022
|
MANORAMA DEVI
|
3504002WL001331
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269913307
|
|
Mrs. MANDODARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JOSHIMATH
|
UT-04-002-033-002/3535
(KALGOTH)
|
3504002000NRG23090520220011457
|
09/05/2022
|
BELMATI DEVI
|
3504002WL001331
|
BELMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269913306
|
|
Mrs. BELAMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
JOSHIMATH
|
UT-04-002-033-002/3570-C
(KALGOTH)
|
3504002000NRG23090520220011460
|
09/05/2022
|
KALPI DEVI
|
3504002WL001331
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269913305
|
|
Mrs. KALPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JOSHIMATH
|
UT-04-002-033-002/3572
(KALGOTH)
|
3504002000NRG23090520220011461
|
09/05/2022
|
LAXMI DEVI
|
3504002WL001331
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269913308
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-033-002/3601
(KALGOTH)
|
3504002000NRG23090520220011464
|
09/05/2022
|
MANWAR SINGH
|
3504002WL001331
|
MANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269913310
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
JOSHIMATH
|
UT-04-002-035-001/3704
(HELANG)
|
3504002000NRG23090520220011431
|
09/05/2022
|
HARISH LAL
|
3504002WL001330
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913290
|
|
HARISH LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOSHIMATH
|
UT-04-002-035-001/3704
(HELANG)
|
3504002000NRG23090520220011432
|
09/05/2022
|
KAMLA DEVI
|
3504002WL001330
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913296
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
JOSHIMATH
|
UT-04-002-035-001/3714
(HELANG)
|
3504002000NRG23090520220011434
|
09/05/2022
|
BICHCHHANA DEVI
|
3504002WL001330
|
BICHCHHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913298
|
|
Mrs. VICHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-035-001/3714
(HELANG)
|
3504002000NRG23090520220011433
|
09/05/2022
|
CHANDU LAL
|
3504002WL001330
|
CHANDU LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913315
|
|
MRS VIGHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOSHIMATH
|
UT-04-002-035-001/3716
(HELANG)
|
3504002000NRG23090520220011435
|
09/05/2022
|
BABITA DEVI
|
3504002WL001330
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913297
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-035-001/3716
(HELANG)
|
3504002000NRG23090520220011436
|
09/05/2022
|
JANGI LAL
|
3504002WL001330
|
JANGI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913304
|
|
Mr. JANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG23090520220011437
|
09/05/2022
|
GURDEEP
|
3504002WL001330
|
GURDEEP
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913295
|
|
MR GURDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOSHIMATH
|
UT-04-002-035-001/3727
(HELANG)
|
3504002000NRG23090520220011438
|
09/05/2022
|
pooja devi
|
3504002WL001330
|
pooja devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913313
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-035-001/3780
(HELANG)
|
3504002000NRG23090520220011442
|
09/05/2022
|
KUNDAN LAL
|
3504002WL001330
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913289
|
|
KUNDANLALSOCHAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
JOSHIMATH
|
UT-04-002-035-001/3780
(HELANG)
|
3504002000NRG23090520220011441
|
09/05/2022
|
SATESWARI DEVI
|
3504002WL001330
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913299
|
|
Mrs. SATYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JOSHIMATH
|
UT-04-002-035-001/3788
(HELANG)
|
3504002000NRG23090520220011445
|
09/05/2022
|
BALWANT LAL
|
3504002WL001330
|
BALWANT LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913291
|
|
MR BALWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOSHIMATH
|
UT-04-002-035-001/3788
(HELANG)
|
3504002000NRG23090520220011446
|
09/05/2022
|
SATESHWARI DEVI
|
3504002WL001330
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913301
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-035-001/3829
(HELANG)
|
3504002000NRG23090520220011447
|
09/05/2022
|
ARTI DEVI
|
3504002WL001330
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269913300
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-041-001/4123
(CHAYNI)
|
3504002000NRG23090520220011400
|
09/05/2022
|
GOPAL LAL
|
3504002WL001328
|
GOPAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913288
|
|
Mr. GOPAL . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-041-001/4123
(CHAYNI)
|
3504002000NRG23090520220011401
|
09/05/2022
|
YASHODA DEVI
|
3504002WL001328
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913312
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-041-001/4127
(CHAYNI)
|
3504002000NRG23090520220011402
|
09/05/2022
|
MADU LAL
|
3504002WL001328
|
MADU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913316
|
|
Mr. MADU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-041-001/4127
(CHAYNI)
|
3504002000NRG23090520220011403
|
09/05/2022
|
sudhama devi
|
3504002WL001328
|
sudhama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269913311
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-041-001/4338-A
(CHAYNI)
|
3504002000NRG23090520220011406
|
09/05/2022
|
PYARI DEVI
|
3504002WL001328
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269913294
|
|
Mr. MRS. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-041-001/4371-A
(CHAYNI)
|
3504002000NRG23090520220011410
|
09/05/2022
|
PRAKASH LAL
|
3504002WL001328
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269913287
|
|
Mr. PRAKASH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132060
|
132060
|
|
|
|
|
|
|
|