|
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-04-002-005-001/101
(GAMSALI)
|
3504002000NRG23210720220043601
|
22/07/2022
|
SHAKUNTALA DEVI
|
3504002WL005841
|
SHAKUNTALA DEVI
|
00078
|
CNRB0018658
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994973
|
|
SHAKUNTALADEVIWOJITENDARS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
JOSHIMATH
|
UT-04-002-005-001/391
(GAMSALI)
|
3504002000NRG23210720220043603
|
22/07/2022
|
CHANCHARI DEVI
|
3504002WL005841
|
CHANCHARI DEVI
|
00078
|
CNRB0018658
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994975
|
|
CHANCHARIDEVIWOKHUSHALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
JOSHIMATH
|
UT-04-002-001-002/88
(Bhlla Gaun)
|
3504002000NRG23210720220043591
|
22/07/2022
|
guddi devi
|
3504002WL005838
|
guddi devi
|
00078
|
CNRB0018977
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364994974
|
|
GUDDI DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
JOSHIMATH
|
UT-04-002-025-002/2831
(POKHNI)
|
3504002000NRG23220720220044059
|
22/07/2022
|
BADAR SINGH
|
3504002WL005897
|
BADAR SINGH
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994949
|
|
Mr. BADAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
JOSHIMATH
|
UT-04-002-049-001/5388
(THENG)
|
3504002000NRG23210720220043637
|
22/07/2022
|
pushpa devi
|
3504002WL005846
|
pushpa devi
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364995007
|
|
PUSPADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
JOSHIMATH
|
UT-04-002-049-001/5394
(THENG)
|
3504002000NRG23210720220043639
|
22/07/2022
|
MANORAMA DEVI
|
3504002WL005846
|
MANORAMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364995006
|
|
MANORAMADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
7
|
JOSHIMATH
|
UT-04-002-039-004/4329
(REANI)
|
3504002000NRG23210720220043616
|
22/07/2022
|
seema devi
|
3504002WL005842
|
seema devi
|
00176
|
IDIB000J624
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364994979
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
8
|
JOSHIMATH
|
UT-04-002-050-001/5524
(BHARKI)
|
3504002000NRG23220720220044124
|
22/07/2022
|
Priyanka devi
|
3504002WL005901
|
Priyanka devi
|
00176
|
IDIB000J624
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364994967
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIMATH
|
UT-04-002-050-001/5524
(BHARKI)
|
3504002000NRG23220720220044126
|
22/07/2022
|
Priyanka devi
|
3504002WL005901
|
Priyanka devi
|
00176
|
IDIB000J624
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364994966
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
JOSHIMATH
|
UT-04-002-001-001/54
(Bhlla Gaun)
|
3504002000NRG23210720220043584
|
22/07/2022
|
MATVAR SINGH
|
3504002WL005838
|
MATVAR SINGH
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994987
|
|
Mr. MATVER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JOSHIMATH
|
UT-04-002-001-001/66
(Bhlla Gaun)
|
3504002000NRG23210720220043586
|
22/07/2022
|
SHIVRAJ SINGH
|
3504002WL005838
|
SHIVRAJ SINGH
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994986
|
|
SHIVRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JOSHIMATH
|
UT-04-002-001-002/23
(Bhlla Gaun)
|
3504002000NRG23210720220043588
|
22/07/2022
|
RAM SINGH
|
3504002WL005838
|
RAM SINGH
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994988
|
|
RAM S BUTOLA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JOSHIMATH
|
UT-04-002-001-002/23
(Bhlla Gaun)
|
3504002000NRG23210720220043589
|
22/07/2022
|
vishoda devi
|
3504002WL005838
|
vishoda devi
|
00177
|
IOBA0003718
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994958
|
|
VISHODA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JOSHIMATH
|
UT-04-002-001-002/88
(Bhlla Gaun)
|
3504002000NRG23210720220043590
|
22/07/2022
|
ramesh singh
|
3504002WL005838
|
ramesh singh
|
00177
|
IOBA0003718
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364994957
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
JOSHIMATH
|
UT-04-002-005-001/127
(GAMSALI)
|
3504002000NRG23210720220043602
|
22/07/2022
|
BINDU DEVI
|
3504002WL005841
|
BINDU DEVI
|
00415
|
SBIN0002323
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364995005
|
|
BINDUDEVIWORANAJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
JOSHIMATH
|
UT-04-002-025-001/2764
(POKHNI)
|
3504002000NRG23220720220044047
|
22/07/2022
|
MATHURA DEVI
|
3504002WL005897
|
MATHURA DEVI
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994999
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIMATH
|
UT-04-002-025-001/2768
(POKHNI)
|
3504002000NRG23210720220043592
|
22/07/2022
|
GOMATI DEVI
|
3504002WL005839
|
GOMATI DEVI
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364995002
|
|
MRS GOMATI DEVI WO SH POORNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIMATH
|
UT-04-002-025-001/2776
(POKHNI)
|
3504002000NRG23220720220044048
|
22/07/2022
|
BASANTI DEVI
|
3504002WL005897
|
BASANTI DEVI
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994998
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIMATH
|
UT-04-002-025-001/2803
(POKHNI)
|
3504002000NRG23210720220043593
|
22/07/2022
|
GOVIND SINGH
|
3504002WL005839
|
GOVIND SINGH
|
00415
|
SBIN0004905
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364994994
|
|
MR GOVINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIMATH
|
UT-04-002-025-001/2814
(POKHNI)
|
3504002000NRG23210720220043595
|
22/07/2022
|
SHIV SINGH
|
3504002WL005839
|
SHIV SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364995000
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIMATH
|
UT-04-002-025-001/2820-A
(POKHNI)
|
3504002000NRG23210720220043596
|
22/07/2022
|
DINESH SINGH
|
3504002WL005839
|
DINESH SINGH
|
00415
|
SBIN0004905
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364994995
|
|
DINESHSINGHSOMURALISNGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
JOSHIMATH
|
UT-04-002-025-001/2825
(POKHNI)
|
3504002000NRG23220720220044050
|
22/07/2022
|
GODAMBARI DEVI
|
3504002WL005897
|
GODAMBARI DEVI
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364995009
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIMATH
|
UT-04-002-025-001/2844-A
(POKHNI)
|
3504002000NRG23220720220044051
|
22/07/2022
|
SARADI DEVI
|
3504002WL005897
|
SARADI DEVI
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364995003
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIMATH
|
UT-04-002-025-002/2782
(POKHNI)
|
3504002000NRG23220720220044055
|
22/07/2022
|
chandri devi
|
3504002WL005897
|
chandri devi
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994955
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIMATH
|
UT-04-002-025-002/2806
(POKHNI)
|
3504002000NRG23220720220044057
|
22/07/2022
|
PUSHPA DEVI
|
3504002WL005897
|
PUSHPA DEVI
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994989
|
|
PUSHPA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
JOSHIMATH
|
UT-04-002-025-002/2831
(POKHNI)
|
3504002000NRG23220720220044058
|
22/07/2022
|
kalpi devi
|
3504002WL005897
|
kalpi devi
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994997
|
|
MRS KALPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIMATH
|
UT-04-002-025-002/2852
(POKHNI)
|
3504002000NRG23220720220044060
|
22/07/2022
|
DARMAN SINGH
|
3504002WL005897
|
DARMAN SINGH
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994951
|
|
DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIMATH
|
UT-04-002-025-002/2852
(POKHNI)
|
3504002000NRG23220720220044061
|
22/07/2022
|
pushpa devi
|
3504002WL005897
|
pushpa devi
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994993
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIMATH
|
UT-04-002-025-002/2858
(POKHNI)
|
3504002000NRG23220720220044062
|
22/07/2022
|
ABAL SINGH
|
3504002WL005897
|
ABAL SINGH
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364995004
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIMATH
|
UT-04-002-025-002/2863
(POKHNI)
|
3504002000NRG23220720220044063
|
22/07/2022
|
JAWAHER SINGH
|
3504002WL005897
|
JAWAHER SINGH
|
00415
|
SBIN0004905
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994954
|
|
Mr. JAWAHAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
31
|
JOSHIMATH
|
UT-04-002-022-002/22346
(SALLUDH DUNGRA)
|
3504002000NRG23210720220043623
|
22/07/2022
|
manwar singh
|
3504002WL005844
|
manwar singh
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364995001
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JOSHIMATH
|
UT-04-002-022-002/22346
(SALLUDH DUNGRA)
|
3504002000NRG23210720220043624
|
22/07/2022
|
vijaya devi
|
3504002WL005844
|
vijaya devi
|
00415
|
SBIN0006170
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364994996
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIMATH
|
UT-04-002-049-001/5297
(THENG)
|
3504002000NRG23210720220043633
|
22/07/2022
|
RAGUBEER SINGH
|
3504002WL005846
|
RAGUBEER SINGH
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364994992
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIMATH
|
UT-04-002-049-001/5297
(THENG)
|
3504002000NRG23210720220043632
|
22/07/2022
|
RAJENDRA SINGH NEGI
|
3504002WL005846
|
RAJENDRA SINGH NEGI
|
00415
|
SBIN0006170
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364994950
|
|
MR RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIMATH
|
UT-04-002-050-001/5524
(BHARKI)
|
3504002000NRG23220720220044123
|
22/07/2022
|
KAMLESH SINGH
|
3504002WL005901
|
KAMLESH SINGH
|
00415
|
SBIN0006170
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364994991
|
|
KAMLESH SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
JOSHIMATH
|
UT-04-002-050-001/5524
(BHARKI)
|
3504002000NRG23220720220044125
|
22/07/2022
|
KAMLESH SINGH
|
3504002WL005901
|
KAMLESH SINGH
|
00415
|
SBIN0006170
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364994990
|
|
KAMLESH SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
37
|
JOSHIMATH
|
UT-04-002-025-002/2782
(POKHNI)
|
3504002000NRG23220720220044056
|
22/07/2022
|
GUDDU SINGH
|
3504002WL005897
|
GUDDU SINGH
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994956
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIMATH
|
UT-04-002-030-001/3394
(TANGANI MALLA)
|
3504002000NRG23210720220043627
|
22/07/2022
|
BHALMATI DEVI
|
3504002WL005845
|
BHALMATI DEVI
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994952
|
|
MRS BHALAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIMATH
|
UT-04-002-030-001/3458
(TANGANI MALLA)
|
3504002000NRG23210720220043629
|
22/07/2022
|
gayatri devi
|
3504002WL005845
|
gayatri devi
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364995008
|
|
MS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIMATH
|
UT-04-002-030-001/3458
(TANGANI MALLA)
|
3504002000NRG23210720220043628
|
22/07/2022
|
INDRI LAL
|
3504002WL005845
|
INDRI LAL
|
00415
|
SBIN0011572
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364994953
|
|
Mr. INDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
41
|
JOSHIMATH
|
UT-04-002-001-001/54
(Bhlla Gaun)
|
3504002000NRG23210720220043585
|
22/07/2022
|
saradi devi
|
3504002WL005838
|
saradi devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994980
|
|
Mrs. SARADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JOSHIMATH
|
UT-04-002-001-001/80
(Bhlla Gaun)
|
3504002000NRG23220720220044045
|
22/07/2022
|
Narendra singh
|
3504002WL005896
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Rejected
|
27/07/2022
|
|
3364994965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JOSHIMATH
|
UT-04-002-001-001/80
(Bhlla Gaun)
|
3504002000NRG23220720220044046
|
22/07/2022
|
prema devi
|
3504002WL005896
|
prema devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994968
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JOSHIMATH
|
UT-04-002-003-001/254
(RINGI)
|
3504002000NRG23210720220043618
|
22/07/2022
|
DEVESHWARI DEVI
|
3504002WL005843
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364994981
|
|
BIRENDRA SINGH NEGI SO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JOSHIMATH
|
UT-04-002-003-001/254
(RINGI)
|
3504002000NRG23210720220043617
|
22/07/2022
|
VEERENDRA SINGH
|
3504002WL005843
|
VEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364994982
|
|
Mr. VEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JOSHIMATH
|
UT-04-002-003-001/265
(RINGI)
|
3504002000NRG23210720220043619
|
22/07/2022
|
PYULI DEVI
|
3504002WL005843
|
PYULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364994969
|
|
Mrs. PYUNLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JOSHIMATH
|
UT-04-002-003-001/271
(RINGI)
|
3504002000NRG23220720220044067
|
22/07/2022
|
ALAM SINGH
|
3504002WL005898
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994964
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JOSHIMATH
|
UT-04-002-003-001/314
(RINGI)
|
3504002000NRG23210720220043620
|
22/07/2022
|
KRIPAL SINGH
|
3504002WL005843
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364994985
|
|
KRIPALSINGHSOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
JOSHIMATH
|
UT-04-002-003-001/319
(RINGI)
|
3504002000NRG23220720220044070
|
22/07/2022
|
padmini devi
|
3504002WL005898
|
padmini devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994976
|
|
Mrs. PADMINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JOSHIMATH
|
UT-04-002-003-001/319
(RINGI)
|
3504002000NRG23220720220044069
|
22/07/2022
|
pushkar singh
|
3504002WL005898
|
pushkar singh
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364994978
|
|
Mr. PUSHKAR NEGI SINGH S/O ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JOSHIMATH
|
UT-04-002-003-001/321
(RINGI)
|
3504002000NRG23210720220043622
|
22/07/2022
|
budhi singh
|
3504002WL005843
|
budhi singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364994984
|
|
BUDHISINGHSOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
JOSHIMATH
|
UT-04-002-003-001/321
(RINGI)
|
3504002000NRG23210720220043621
|
22/07/2022
|
shakha devi
|
3504002WL005843
|
shakha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364994983
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOSHIMATH
|
UT-04-002-039-004/4131
(REANI)
|
3504002000NRG23210720220043607
|
22/07/2022
|
SURMA DEVI
|
3504002WL005842
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364994959
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JOSHIMATH
|
UT-04-002-039-004/4181
(REANI)
|
3504002000NRG23210720220043608
|
22/07/2022
|
SEETA DEVI
|
3504002WL005842
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364994961
|
|
Mrs. SEETA DEVI W/O GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JOSHIMATH
|
UT-04-002-039-004/4226
(REANI)
|
3504002000NRG23210720220043610
|
22/07/2022
|
KUNDAN SINGH
|
3504002WL005842
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364994962
|
|
Mr. KUNDAN SINGH S/O UMARAV SINGH PAING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
JOSHIMATH
|
UT-04-002-039-004/4246
(REANI)
|
3504002000NRG23210720220043611
|
22/07/2022
|
NANDI DEVI
|
3504002WL005842
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364994963
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JOSHIMATH
|
UT-04-002-039-004/4269
(REANI)
|
3504002000NRG23210720220043612
|
22/07/2022
|
CHAITA DEVI
|
3504002WL005842
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364994960
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
JOSHIMATH
|
UT-04-002-049-001/5388
(THENG)
|
3504002000NRG23210720220043636
|
22/07/2022
|
VIRENDRA SINGH
|
3504002WL005846
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364994977
|
|
Mr. VIRENDRA SINGH S/O CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JOSHIMATH
|
UT-04-002-049-001/5429
(THENG)
|
3504002000NRG23210720220043641
|
22/07/2022
|
DHARSNI DEVI
|
3504002WL005846
|
DHARSNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364994972
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
JOSHIMATH
|
UT-04-002-050-001/5428
(BHARKI)
|
3504002000NRG23220720220044107
|
22/07/2022
|
DHARAM SINGH
|
3504002WL005901
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
27/07/2022
|
|
3364994970
|
|
Mr. DHARM SINGH S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JOSHIMATH
|
UT-04-002-050-001/5428
(BHARKI)
|
3504002000NRG23220720220044110
|
22/07/2022
|
DHARAM SINGH
|
3504002WL005901
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364994971
|
|
Mr. DHARM SINGH S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138237
|
138237
|
|
|
|
|
|
|
|