|
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
|
Augustyamuni
|
UT-06-001-056-001/167-A
(Ladoli)
|
3506001000NRG25220420240003206
|
22/04/2024
|
RAMESH SINGH RAUTHAN
|
3506001WL000719
|
RAMESH SINGH RAUTHAN
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665350
|
|
RAMESH SINGH RAUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-012-001/74-A
(Gwefar)
|
3506001000NRG25220420240003728
|
22/04/2024
|
RAMESHWARI DEVI
|
3506001WL000795
|
RAMESHWARI DEVI
|
00415
|
SBIN0002463
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370665323
|
|
RAMESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Augustyamuni
|
UT-06-001-027-003/82-B
(Khankara)
|
3506001000NRG25220420240003255
|
22/04/2024
|
LAXMI DEVI
|
3506001WL000720
|
LAXMI DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665322
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG25220420240003312
|
22/04/2024
|
RAJENDRA SINGH
|
3506001WL000732
|
RAJENDRA SINGH
|
00415
|
SBIN0003181
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665330
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-056-001/167-A
(Ladoli)
|
3506001000NRG25220420240003207
|
22/04/2024
|
POONAM
|
3506001WL000719
|
POONAM
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665332
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-147-001/9-A
(Chapad)
|
3506001000NRG25220420240004000
|
22/04/2024
|
GEETA DEVI
|
3506001WL000870
|
GEETA DEVI
|
00415
|
SBIN0009835
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370665324
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-053-001/12-A
(Beena)
|
3506001000NRG25220420240004338
|
22/04/2024
|
DINESH SINGH
|
3506001WL000961
|
DINESH SINGH
|
00415
|
SBIN0009954
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370665335
|
|
Dinesh Negi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Augustyamuni
|
UT-06-001-056-001/105-A
(Ladoli)
|
3506001000NRG25220420240003203
|
22/04/2024
|
AVTAR SINGH
|
3506001WL000719
|
AVTAR SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665327
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-056-001/105-A
(Ladoli)
|
3506001000NRG25220420240003202
|
22/04/2024
|
KASHMIRA DEVI
|
3506001WL000719
|
KASHMIRA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665325
|
|
MR AVTAR SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-056-001/151-A
(Ladoli)
|
3506001000NRG25220420240003205
|
22/04/2024
|
DALVEER SINGH
|
3506001WL000719
|
DALVEER SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665329
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-056-001/91-A
(Ladoli)
|
3506001000NRG25220420240003211
|
22/04/2024
|
Mohan Singh
|
3506001WL000719
|
Mohan Singh
|
00415
|
SBIN0009954
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3370665331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-056-001/91-A
(Ladoli)
|
3506001000NRG25220420240003210
|
22/04/2024
|
RAGULA DEVI
|
3506001WL000719
|
RAGULA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665326
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-056-002/86-A
(Ladoli)
|
3506001000NRG25220420240003215
|
22/04/2024
|
NAVEEN SINGH
|
3506001WL000719
|
NAVEEN SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665333
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-053-001/66-A
(Beena)
|
3506001000NRG25220420240004339
|
22/04/2024
|
JAYA DEVI
|
3506001WL000961
|
JAYA DEVI
|
00415
|
SBIN0011500
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370665334
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-027-001/128-A
(Khankara)
|
3506001000NRG25220420240004306
|
22/04/2024
|
BABITA DEVI
|
3506001WL000949
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665348
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Augustyamuni
|
UT-06-001-027-001/128-A
(Khankara)
|
3506001000NRG25220420240004309
|
22/04/2024
|
Km Diksha
|
3506001WL000949
|
Km Diksha
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665367
|
|
Miss. DIKSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Augustyamuni
|
UT-06-001-027-001/128-A
(Khankara)
|
3506001000NRG25220420240004308
|
22/04/2024
|
KULDEEP
|
3506001WL000949
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665366
|
|
Mr. KULDEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Augustyamuni
|
UT-06-001-027-001/128-A
(Khankara)
|
3506001000NRG25220420240004307
|
22/04/2024
|
sate singh
|
3506001WL000949
|
sate singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665328
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-027-003/41-B
(Khankara)
|
3506001000NRG25220420240003294
|
22/04/2024
|
HIMANSHU KOTHIYAL
|
3506001WL000728
|
HIMANSHU KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665368
|
|
Master HIMANSHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Augustyamuni
|
UT-06-001-027-003/41-B
(Khankara)
|
3506001000NRG25220420240003295
|
22/04/2024
|
KUMARI DIKSHA
|
3506001WL000728
|
KUMARI DIKSHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665370
|
|
Miss. DIKSHA D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Augustyamuni
|
UT-06-001-027-003/44-A
(Khankara)
|
3506001000NRG25220420240003247
|
22/04/2024
|
ASHA DEVI
|
3506001WL000720
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665360
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Augustyamuni
|
UT-06-001-027-003/44-A
(Khankara)
|
3506001000NRG25220420240003248
|
22/04/2024
|
KUMARI SANJANA
|
3506001WL000720
|
KUMARI SANJANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665372
|
|
Miss. KUMARI SANJANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Augustyamuni
|
UT-06-001-027-003/6-B
(Khankara)
|
3506001000NRG25220420240003250
|
22/04/2024
|
DURGH DEVI
|
3506001WL000720
|
DURGH DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665337
|
|
Mrs. DURGA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Augustyamuni
|
UT-06-001-027-003/6-B
(Khankara)
|
3506001000NRG25220420240003249
|
22/04/2024
|
SRIKRISHNA BHATT
|
3506001WL000720
|
SRIKRISHNA BHATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665336
|
|
SHRIKRISHNA BHATT
|
UNION BANK OF INDIA(508500)
|
|
25
|
Augustyamuni
|
UT-06-001-027-003/77-B
(Khankara)
|
3506001000NRG25220420240003251
|
22/04/2024
|
PARWATI DEVI
|
3506001WL000720
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665344
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Augustyamuni
|
UT-06-001-027-003/77-B
(Khankara)
|
3506001000NRG25220420240003252
|
22/04/2024
|
RAVI BHATT
|
3506001WL000720
|
RAVI BHATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665376
|
|
MR RAVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-027-003/81-B
(Khankara)
|
3506001000NRG25220420240003253
|
22/04/2024
|
RAMKRISHNA BHATT
|
3506001WL000720
|
RAMKRISHNA BHATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665340
|
|
MR RAMKRASHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-027-003/81-B
(Khankara)
|
3506001000NRG25220420240003254
|
22/04/2024
|
YASODA DEVI
|
3506001WL000720
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370665375
|
|
YASHODA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Augustyamuni
|
UT-06-001-027-003/89-B
(Khankara)
|
3506001000NRG25220420240003257
|
22/04/2024
|
ANIL BHATT
|
3506001WL000720
|
ANIL BHATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665342
|
|
Mr. ANIL BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Augustyamuni
|
UT-06-001-027-003/89-B
(Khankara)
|
3506001000NRG25220420240003256
|
22/04/2024
|
PURNI DEVI
|
3506001WL000720
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665345
|
|
Mrs. PURNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Augustyamuni
|
UT-06-001-027-003/99-B
(Khankara)
|
3506001000NRG25220420240003259
|
22/04/2024
|
BHUVANESHWARI DEVI
|
3506001WL000720
|
BHUVANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665359
|
|
MR RAM DAYAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-027-003/99-B
(Khankara)
|
3506001000NRG25220420240003258
|
22/04/2024
|
RAMDAYAL SINGH
|
3506001WL000720
|
RAMDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665346
|
|
Mr. RAMDAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Augustyamuni
|
UT-06-001-027-004/118
(Khankara)
|
3506001000NRG25220420240003296
|
22/04/2024
|
KAVITA PUNDIR
|
3506001WL000729
|
KAVITA PUNDIR
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370665378
|
|
KAVITA DO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Augustyamuni
|
UT-06-001-027-004/120-B
(Khankara)
|
3506001000NRG25220420240003308
|
22/04/2024
|
BEENA DEVI
|
3506001WL000731
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665338
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Augustyamuni
|
UT-06-001-027-004/120-B
(Khankara)
|
3506001000NRG25220420240003307
|
22/04/2024
|
CHANDRAMOHAN SINGH
|
3506001WL000731
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665347
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-027-004/175-A
(Khankara)
|
3506001000NRG25220420240004310
|
22/04/2024
|
SAURABH SINGH
|
3506001WL000949
|
SAURABH SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370665352
|
|
Mr. SAURABH SINGH BISHTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Augustyamuni
|
UT-06-001-027-004/176-A
(Khankara)
|
3506001000NRG25220420240004311
|
22/04/2024
|
JAGAT SINGH
|
3506001WL000949
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665349
|
|
Mr. JAGAT SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-027-004/176-A
(Khankara)
|
3506001000NRG25220420240004312
|
22/04/2024
|
MEENA DEVI
|
3506001WL000949
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665357
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Augustyamuni
|
UT-06-001-027-004/177-A
(Khankara)
|
3506001000NRG25220420240003297
|
22/04/2024
|
GANESHI DEVI
|
3506001WL000729
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665358
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Augustyamuni
|
UT-06-001-027-004/177-A
(Khankara)
|
3506001000NRG25220420240003298
|
22/04/2024
|
RAKESH SINGH
|
3506001WL000729
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665374
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG25220420240003313
|
22/04/2024
|
MONIKA
|
3506001WL000732
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665363
|
|
Miss. MONIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG25220420240003311
|
22/04/2024
|
SARITADEVI
|
3506001WL000732
|
SARITADEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665351
|
|
Mrs. SARITA DEVI PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Augustyamuni
|
UT-06-001-027-004/183-A
(Khankara)
|
3506001000NRG25220420240003315
|
22/04/2024
|
FAGUNI DEVI
|
3506001WL000733
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665343
|
|
Mrs. FAGUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Augustyamuni
|
UT-06-001-027-004/183-A
(Khankara)
|
3506001000NRG25220420240003316
|
22/04/2024
|
RAMESH SINGH
|
3506001WL000733
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665354
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Augustyamuni
|
UT-06-001-027-004/210-A
(Khankara)
|
3506001000NRG25220420240003314
|
22/04/2024
|
POONAM DEVI
|
3506001WL000732
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665369
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Augustyamuni
|
UT-06-001-027-004/34-A
(Khankara)
|
3506001000NRG25220420240003309
|
22/04/2024
|
CHANDRAMOHAN SINGH
|
3506001WL000731
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665365
|
|
CHANDRAMOHAN SINGH SO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Augustyamuni
|
UT-06-001-027-004/34-A
(Khankara)
|
3506001000NRG25220420240003310
|
22/04/2024
|
CHANKHI DEVI
|
3506001WL000731
|
CHANKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665361
|
|
Mrs. CHANKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Augustyamuni
|
UT-06-001-027-004/55-A
(Khankara)
|
3506001000NRG25220420240003317
|
22/04/2024
|
BHADI DEVI
|
3506001WL000733
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665355
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Augustyamuni
|
UT-06-001-027-004/59-B
(Khankara)
|
3506001000NRG25220420240003303
|
22/04/2024
|
PREETI DEVI
|
3506001WL000730
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665356
|
|
Mrs. PREETI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Augustyamuni
|
UT-06-001-027-004/59-B
(Khankara)
|
3506001000NRG25220420240003304
|
22/04/2024
|
VIKRAM SINGH
|
3506001WL000730
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665371
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Augustyamuni
|
UT-06-001-027-004/94-B
(Khankara)
|
3506001000NRG25220420240003301
|
22/04/2024
|
BALARAM
|
3506001WL000729
|
BALARAM
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665362
|
|
BALRAM .
|
ICICI BANK LTD(508534)
|
|
52
|
Augustyamuni
|
UT-06-001-027-004/94-B
(Khankara)
|
3506001000NRG25220420240003299
|
22/04/2024
|
BHAGAT SINGH
|
3506001WL000729
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665353
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-027-004/94-B
(Khankara)
|
3506001000NRG25220420240003300
|
22/04/2024
|
MANMOHAN
|
3506001WL000729
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665364
|
|
MANMOHAN S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Augustyamuni
|
UT-06-001-027-007/198-A
(Khankara)
|
3506001000NRG25220420240003306
|
22/04/2024
|
PANKAJ SINGH
|
3506001WL000730
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665373
|
|
Mr. PANKAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Augustyamuni
|
UT-06-001-027-007/198-A
(Khankara)
|
3506001000NRG25220420240003305
|
22/04/2024
|
VIJESHWARI DEVI
|
3506001WL000730
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665341
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Augustyamuni
|
UT-06-001-027-007/31-B
(Khankara)
|
3506001000NRG25220420240003260
|
22/04/2024
|
SUBODHANI DEVI
|
3506001WL000720
|
SUBODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665339
|
|
Mrs. SUBODHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Augustyamuni
|
UT-06-001-029-001/200-A
(Chaunthala)
|
3506001000NRG25220420240003302
|
22/04/2024
|
TANVI RAWAT
|
3506001WL000729
|
TANVI RAWAT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370665377
|
|
Ms. TANVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137934
|
137934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175380
|
175380
|
|
|
|
|
|
|
|