|
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-06-001-022-001/105-A
(Loli)
|
3506001000NRG25230520240015448
|
24/05/2024
|
RAHUL SINGH
|
3506001WL003785
|
RAHUL SINGH
|
00032
|
UTIB0004495
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384360620
|
|
RAHUL ASWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-082-001/201-A
(Bero deval)
|
3506001000NRG25240520240015633
|
24/05/2024
|
MAHESHI DEVI
|
3506001WL003852
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360496
|
|
MAHESHIDEVIWOSUDEENLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Augustyamuni
|
UT-06-001-085-001/58-A
(Kaushalpur)
|
3506001000NRG25240520240015903
|
24/05/2024
|
DEVAKE DEVI
|
3506001WL003922
|
DEVAKE DEVI
|
00112
|
IBKL070CZSB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360498
|
|
DEVKIDEVIWOJAGDISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-085-001/58-A
(Kaushalpur)
|
3506001000NRG25240520240015904
|
24/05/2024
|
PRIYANKA
|
3506001WL003922
|
PRIYANKA
|
00112
|
IBKL070CZSB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384360497
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-022-001/11-A
(Loli)
|
3506001000NRG25230520240015450
|
24/05/2024
|
BICHANA DEVI
|
3506001WL003785
|
BICHANA DEVI
|
00177
|
IOBA0002530
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384360527
|
|
BICHANADEVIWOUTTAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Augustyamuni
|
UT-06-001-022-001/33-A
(Loli)
|
3506001000NRG25230520240015456
|
24/05/2024
|
RAVI SINGH
|
3506001WL003785
|
RAVI SINGH
|
00177
|
IOBA0002530
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360542
|
|
MR RAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-022-001/10-A
(Loli)
|
3506001000NRG25230520240015446
|
24/05/2024
|
SULOCHNA DEVI
|
3506001WL003785
|
SULOCHNA DEVI
|
00303
|
NTBL0RUD093
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360502
|
|
SULOCHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
Augustyamuni
|
UT-06-001-022-001/12-A
(Loli)
|
3506001000NRG25230520240015451
|
24/05/2024
|
RAGHUVEER LAL
|
3506001WL003785
|
RAGHUVEER LAL
|
00303
|
NTBL0RUD093
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360499
|
|
RAGHUVEER LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
Augustyamuni
|
UT-06-001-022-001/15-A
(Loli)
|
3506001000NRG25230520240015452
|
24/05/2024
|
UMA DEVI
|
3506001WL003785
|
UMA DEVI
|
00303
|
NTBL0RUD093
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360501
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
10
|
Augustyamuni
|
UT-06-001-022-002/52-A
(Loli)
|
3506001000NRG25230520240015460
|
24/05/2024
|
LAXMI DEVI
|
3506001WL003785
|
LAXMI DEVI
|
00303
|
NTBL0RUD093
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360500
|
|
LUXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-155-002/63-A
(Kanda)
|
3506001000NRG25240520240015535
|
24/05/2024
|
HIMANI
|
3506001WL003812
|
HIMANI
|
00354
|
PUNB0148600
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384360543
|
|
MISS HAMADRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-155-002/63-A
(Kanda)
|
3506001000NRG25240520240015534
|
24/05/2024
|
REEKHA DEVI
|
3506001WL003812
|
REEKHA DEVI
|
00354
|
PUNB0148600
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384360522
|
|
REKHA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-156-001/69-A
(Gadora)
|
3506001000NRG25240520240015536
|
24/05/2024
|
PREM SINGH NEGI
|
3506001WL003813
|
PREM SINGH NEGI
|
00354
|
PUNB0148600
|
237
|
237
|
Rejected
|
30/05/2024
|
|
4384360530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-087-001/251-A
(Dadoli)
|
3506001000NRG25240520240015600
|
24/05/2024
|
LAKHPAT SINGH
|
3506001WL003831
|
LAKHPAT SINGH
|
00354
|
PUNB0693300
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384360604
|
|
LAKHPAT SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Augustyamuni
|
UT-06-001-087-002/25-A
(Dadoli)
|
3506001000NRG25240520240015630
|
24/05/2024
|
DARSHAN LAL
|
3506001WL003849
|
DARSHAN LAL
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360622
|
|
DARSHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Augustyamuni
|
UT-06-001-092-001/91
(Falai)
|
3506001000NRG25240520240015774
|
24/05/2024
|
INDU DEVI
|
3506001WL003894
|
INDU DEVI
|
00354
|
PUNB0693300
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360630
|
|
INDU DEVI WO SATESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-099-003/68-A
(Gugali)
|
3506001000NRG25240520240015597
|
24/05/2024
|
ANITA DEVI
|
3506001WL003829
|
ANITA DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360629
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Augustyamuni
|
UT-06-001-099-003/68-A
(Gugali)
|
3506001000NRG25240520240015596
|
24/05/2024
|
SURAJ SINGH
|
3506001WL003829
|
SURAJ SINGH
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360608
|
|
SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-022-001/104-A
(Loli)
|
3506001000NRG25230520240015447
|
24/05/2024
|
KALAWATI DEVI
|
3506001WL003785
|
KALAWATI DEVI
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384360628
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-022-001/109-A
(Loli)
|
3506001000NRG25230520240015449
|
24/05/2024
|
MAMTA DEVI
|
3506001WL003785
|
MAMTA DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360626
|
|
Miss. MAMTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Augustyamuni
|
UT-06-001-022-001/7-A
(Loli)
|
3506001000NRG25230520240015457
|
24/05/2024
|
BALBEER SINGH
|
3506001WL003785
|
BALBEER SINGH
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360591
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-022-001/7-A
(Loli)
|
3506001000NRG25230520240015458
|
24/05/2024
|
DHEERAJ SINGH
|
3506001WL003785
|
DHEERAJ SINGH
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360625
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-022-001/91-B
(Loli)
|
3506001000NRG25230520240015459
|
24/05/2024
|
DEEPAK KUMAR
|
3506001WL003785
|
DEEPAK KUMAR
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360524
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-022-002/87-A
(Loli)
|
3506001000NRG25230520240015461
|
24/05/2024
|
MAMTA DEVI
|
3506001WL003785
|
MAMTA DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360624
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-093-003/85-A
(Bhatwari sunar)
|
3506001000NRG25240520240015755
|
24/05/2024
|
NISHA
|
3506001WL003891
|
NISHA
|
00415
|
SBIN0003291
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360617
|
|
MISS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-087-001/184-A
(Dadoli)
|
3506001000NRG25240520240015744
|
24/05/2024
|
PHUL DAI DEVI
|
3506001WL003889
|
PHUL DAI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360599
|
|
MRS PHOOLDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-087-001/209-A
(Dadoli)
|
3506001000NRG25240520240015745
|
24/05/2024
|
MAHESHWARI DEVI
|
3506001WL003889
|
MAHESHWARI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360594
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-087-001/210-A
(Dadoli)
|
3506001000NRG25240520240015878
|
24/05/2024
|
ARADHANA DEVI
|
3506001WL003913
|
ARADHANA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360600
|
|
MRS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-088-001/152
(Dangi)
|
3506001000NRG25240520240015743
|
24/05/2024
|
LAKHAN SINGH
|
3506001WL003888
|
LAKHAN SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360546
|
|
MR LAKHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-095-001/397-A
(Sella Baman goan)
|
3506001000NRG25240520240015901
|
24/05/2024
|
GUDDI DEVI
|
3506001WL003921
|
GUDDI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360511
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-098-001/139-A
(Giwala)
|
3506001000NRG25240520240015587
|
24/05/2024
|
TRILOK SINGH
|
3506001WL003827
|
TRILOK SINGH
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360521
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-098-001/20-A
(Giwala)
|
3506001000NRG25240520240015588
|
24/05/2024
|
SOHAN SINGH
|
3506001WL003827
|
SOHAN SINGH
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360506
|
|
SHAKUNTLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-098-001/23-A
(Giwala)
|
3506001000NRG25240520240015712
|
24/05/2024
|
GANGA DEVI
|
3506001WL003881
|
GANGA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360520
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Augustyamuni
|
UT-06-001-098-001/23-A
(Giwala)
|
3506001000NRG25240520240015711
|
24/05/2024
|
SHISHUPAL SINGH
|
3506001WL003881
|
SHISHUPAL SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360518
|
|
SHISHUPAL SINGH SO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Augustyamuni
|
UT-06-001-098-001/38-A
(Giwala)
|
3506001000NRG25240520240015714
|
24/05/2024
|
BASANTI DEVI
|
3506001WL003881
|
BASANTI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360513
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-098-001/38-A
(Giwala)
|
3506001000NRG25240520240015713
|
24/05/2024
|
GOVIND SINGH
|
3506001WL003881
|
GOVIND SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360596
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-098-001/60-A
(Giwala)
|
3506001000NRG25240520240015589
|
24/05/2024
|
SARAT SINGH
|
3506001WL003827
|
SARAT SINGH
|
00415
|
SBIN0003568
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384360508
|
|
Mr. SARAT SINGH S/LATE TOTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-107-001/97-A
(Bhaunshal)
|
3506001000NRG25240520240015624
|
24/05/2024
|
HARISH CHANDR
|
3506001WL003843
|
HARISH CHANDR
|
00415
|
SBIN0003568
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384360509
|
|
HARISH CHANDRA S/O DULAB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-110-001/175-A
(Rumasi)
|
3506001000NRG25240520240015746
|
24/05/2024
|
LAXMI DEVI
|
3506001WL003890
|
LAXMI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360593
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-110-001/229-A
(Rumasi)
|
3506001000NRG25240520240015718
|
24/05/2024
|
ROSHANI DEVI
|
3506001WL003883
|
ROSHANI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360538
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-113-001/19-A
(Kolubhano)
|
3506001000NRG25240520240015659
|
24/05/2024
|
RAMDEE DEVI
|
3506001WL003867
|
RAMDEE DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360586
|
|
MRS RAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-113-001/196-A
(Kolubhano)
|
3506001000NRG25240520240015660
|
24/05/2024
|
SUNEETA DEVI
|
3506001WL003867
|
SUNEETA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360598
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-119-001/17-A
(Tadag)
|
3506001000NRG25240520240015698
|
24/05/2024
|
JAGDISH SINGH
|
3506001WL003874
|
JAGDISH SINGH
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384360539
|
|
MR JAGDESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-119-001/258-A
(Tadag)
|
3506001000NRG25240520240015663
|
24/05/2024
|
pooja
|
3506001WL003869
|
pooja
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360561
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-119-001/96-A
(Tadag)
|
3506001000NRG25240520240015699
|
24/05/2024
|
SOURBH SINGH
|
3506001WL003874
|
SOURBH SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360534
|
|
SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-121-001/100-A
(Bachani)
|
3506001000NRG25240520240015549
|
24/05/2024
|
MANBAR SINGH
|
3506001WL003823
|
MANBAR SINGH
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360537
|
|
MANBAR SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-121-001/103
(Bachani)
|
3506001000NRG25240520240015550
|
24/05/2024
|
narayan singh
|
3506001WL003823
|
narayan singh
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360531
|
|
MR NARAYAN SINGH BRTWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-121-001/115-A
(Bachani)
|
3506001000NRG25240520240015551
|
24/05/2024
|
TRILOCHANA DEVI
|
3506001WL003823
|
TRILOCHANA DEVI
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360588
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-121-001/77-A
(Bachani)
|
3506001000NRG25240520240015552
|
24/05/2024
|
GUDDI DEVI
|
3506001WL003823
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360519
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-121-001/83-A
(Bachani)
|
3506001000NRG25240520240015553
|
24/05/2024
|
KAVITA DEVI
|
3506001WL003823
|
KAVITA DEVI
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360614
|
|
KAVITA W/O MATWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Augustyamuni
|
UT-06-001-121-001/84-A
(Bachani)
|
3506001000NRG25240520240015554
|
24/05/2024
|
KULDEEP SINGH
|
3506001WL003823
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360517
|
|
MR KULDEEP SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-121-001/87-A
(Bachani)
|
3506001000NRG25240520240015555
|
24/05/2024
|
MANJU DEVI
|
3506001WL003823
|
MANJU DEVI
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360540
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-121-001/92-A
(Bachani)
|
3506001000NRG25240520240015556
|
24/05/2024
|
REKHA DEVI
|
3506001WL003823
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384360570
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-121-001/96-A
(Bachani)
|
3506001000NRG25240520240015557
|
24/05/2024
|
BADAR SINGH
|
3506001WL003823
|
BADAR SINGH
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384360526
|
|
MRS BADAR SINGH KARASHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-130-001/127-B
(Babai)
|
3506001000NRG25240520240015637
|
24/05/2024
|
ASRUPEE DEVI
|
3506001WL003856
|
ASRUPEE DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360516
|
|
MRS ASHARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-130-001/328-B
(Babai)
|
3506001000NRG25240520240015607
|
24/05/2024
|
KARNA SINGH
|
3506001WL003838
|
KARNA SINGH
|
00415
|
SBIN0006790
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360576
|
|
MR KARNA SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-130-001/336-B
(Babai)
|
3506001000NRG25240520240015606
|
24/05/2024
|
BALBEER SINGH
|
3506001WL003837
|
BALBEER SINGH
|
00415
|
SBIN0006790
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360529
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-130-001/397
(Babai)
|
3506001000NRG25240520240015638
|
24/05/2024
|
MUNNI DEVI
|
3506001WL003857
|
MUNNI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360597
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-130-001/42-B
(Babai)
|
3506001000NRG25240520240015603
|
24/05/2024
|
SAJNI DEVI
|
3506001WL003834
|
SAJNI DEVI
|
00415
|
SBIN0006790
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384360541
|
|
SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-130-001/84-B
(Babai)
|
3506001000NRG25240520240015605
|
24/05/2024
|
Deepa devi
|
3506001WL003836
|
Deepa devi
|
00415
|
SBIN0006790
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360557
|
|
MR MURLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-141-001/150-A
(Satera)
|
3506001000NRG25240520240015891
|
24/05/2024
|
SAROJANI DEVI
|
3506001WL003915
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384360615
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-152-001/136-A
(Bajun)
|
3506001000NRG25240520240015634
|
24/05/2024
|
BHAJEN DEVI
|
3506001WL003853
|
BHAJEN DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360532
|
|
BHAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-152-001/147-A
(Bajun)
|
3506001000NRG25240520240015628
|
24/05/2024
|
SURANI DEVI
|
3506001WL003847
|
SURANI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360566
|
|
MRS SURNI DEVI WO YASHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-152-001/174-A
(Bajun)
|
3506001000NRG25240520240015627
|
24/05/2024
|
RAJI DEVI
|
3506001WL003846
|
RAJI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360554
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-152-001/198-A
(Bajun)
|
3506001000NRG25240520240015629
|
24/05/2024
|
ASHA DEVI
|
3506001WL003848
|
ASHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360589
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-152-001/257-A
(Bajun)
|
3506001000NRG25240520240015635
|
24/05/2024
|
JITENDRA SINGH
|
3506001WL003854
|
JITENDRA SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360525
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-152-001/292-A
(Bajun)
|
3506001000NRG25240520240015652
|
24/05/2024
|
KASTURA DEVI
|
3506001WL003863
|
KASTURA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360568
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-152-001/294-A
(Bajun)
|
3506001000NRG25240520240015632
|
24/05/2024
|
SAROP SINGH
|
3506001WL003851
|
SAROP SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360536
|
|
MR SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-152-001/98-A
(Bajun)
|
3506001000NRG25240520240015656
|
24/05/2024
|
ASHISH NEGI
|
3506001WL003865
|
ASHISH NEGI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360619
|
|
Mr. ASHISH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75840
|
75840
|
|
|
|
|
|
|
|
|
70
|
Augustyamuni
|
UT-06-001-022-001/31-A
(Loli)
|
3506001000NRG25230520240015455
|
24/05/2024
|
VIMLA DEVI
|
3506001WL003785
|
VIMLA DEVI
|
00415
|
SBIN0007280
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360623
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
71
|
Augustyamuni
|
UT-06-001-004-001/110-A
(Kandi)
|
3506001000NRG25240520240015769
|
24/05/2024
|
SHYAM SUNDAR
|
3506001WL003893
|
SHYAM SUNDAR
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360580
|
|
Mr. SHYAM SUNDAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-004-001/110-A
(Kandi)
|
3506001000NRG25240520240015770
|
24/05/2024
|
VIMALA DEVI
|
3506001WL003893
|
VIMALA DEVI
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360583
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-004-001/173-A
(Kandi)
|
3506001000NRG25240520240015760
|
24/05/2024
|
DEEPA DEVI
|
3506001WL003892
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360616
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-004-001/193-B
(Kandi)
|
3506001000NRG25240520240015761
|
24/05/2024
|
SHATRUGHAN SINGH
|
3506001WL003892
|
SHATRUGHAN SINGH
|
00415
|
SBIN0008423
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360544
|
|
MR SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-004-001/201-A
(Kandi)
|
3506001000NRG25240520240015763
|
24/05/2024
|
ANJANA DEVI SEMWAL
|
3506001WL003892
|
ANJANA DEVI SEMWAL
|
00415
|
SBIN0008423
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360565
|
|
MRS ANJANA DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-004-001/24-B
(Kandi)
|
3506001000NRG25240520240015765
|
24/05/2024
|
GOVINDI DEVI
|
3506001WL003892
|
GOVINDI DEVI
|
00415
|
SBIN0008423
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360613
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-004-001/60-B
(Kandi)
|
3506001000NRG25240520240015768
|
24/05/2024
|
RAHUL SINGH
|
3506001WL003892
|
RAHUL SINGH
|
00415
|
SBIN0008423
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360560
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-004-002/126-B
(Kandi)
|
3506001000NRG25240520240015771
|
24/05/2024
|
BARDEI DEVI
|
3506001WL003893
|
BARDEI DEVI
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360618
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-004-002/132-B
(Kandi)
|
3506001000NRG25240520240015772
|
24/05/2024
|
BHAGWATI DEVI
|
3506001WL003893
|
BHAGWATI DEVI
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360612
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-004-002/208-B
(Kandi)
|
3506001000NRG25240520240015773
|
24/05/2024
|
ANAND SINGH
|
3506001WL003893
|
ANAND SINGH
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360578
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-081-001/14-A
(Basti)
|
3506001000NRG25240520240015709
|
24/05/2024
|
RAGHUNATH LAL
|
3506001WL003880
|
RAGHUNATH LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360587
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-081-001/147-A
(Basti)
|
3506001000NRG25240520240015601
|
24/05/2024
|
KAMLA DEVI
|
3506001WL003832
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384360553
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-081-001/26-A
(Basti)
|
3506001000NRG25240520240015710
|
24/05/2024
|
SANTA DEVI
|
3506001WL003880
|
SANTA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360567
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-081-001/28-A
(Basti)
|
3506001000NRG25240520240015702
|
24/05/2024
|
SUDAMA DEVI
|
3506001WL003876
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360550
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-081-001/46-B
(Basti)
|
3506001000NRG25240520240015640
|
24/05/2024
|
JETHI DEVI
|
3506001WL003859
|
JETHI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360579
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-081-001/52-A
(Basti)
|
3506001000NRG25240520240015697
|
24/05/2024
|
DARVAN SINGH
|
3506001WL003873
|
DARVAN SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360523
|
|
DARWANSINGHSOBRIJPAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
Augustyamuni
|
UT-06-001-082-001/194-A
(Bero deval)
|
3506001000NRG25240520240015626
|
24/05/2024
|
PUSHPA DEVI
|
3506001WL003845
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360584
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Augustyamuni
|
UT-06-001-082-001/56-A
(Bero deval)
|
3506001000NRG25240520240015636
|
24/05/2024
|
SUNITA DEVI
|
3506001WL003855
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360510
|
|
MRS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-085-001/32-A
(Kaushalpur)
|
3506001000NRG25240520240015602
|
24/05/2024
|
JASPAL LAL
|
3506001WL003833
|
JASPAL LAL
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384360569
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-085-001/54-A
(Kaushalpur)
|
3506001000NRG25240520240015902
|
24/05/2024
|
DEEPA DEVI
|
3506001WL003922
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360559
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-085-001/84-A
(Kaushalpur)
|
3506001000NRG25240520240015905
|
24/05/2024
|
KUSUMA DEVI
|
3506001WL003922
|
KUSUMA DEVI
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384360533
|
|
MS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-090-001/4-A
(Ninee paundar)
|
3506001000NRG25240520240015907
|
24/05/2024
|
VINEETA DEVI
|
3506001WL003924
|
VINEETA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360575
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-090-001/43-A
(Ninee paundar)
|
3506001000NRG25240520240015906
|
24/05/2024
|
Deepa devi
|
3506001WL003923
|
Deepa devi
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360505
|
|
RAGHUBIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-093-001/115-A
(Bhatwari sunar)
|
3506001000NRG25240520240015747
|
24/05/2024
|
MEENA DEVI
|
3506001WL003891
|
MEENA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360582
|
|
MEENADEVIWOPAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
95
|
Augustyamuni
|
UT-06-001-093-001/93-A
(Bhatwari sunar)
|
3506001000NRG25240520240015748
|
24/05/2024
|
SAROJANI DEVI
|
3506001WL003891
|
SAROJANI DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360564
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-093-003/73-A
(Bhatwari sunar)
|
3506001000NRG25240520240015749
|
24/05/2024
|
SARITA DEVI
|
3506001WL003891
|
SARITA DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360563
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-093-003/74-A
(Bhatwari sunar)
|
3506001000NRG25240520240015750
|
24/05/2024
|
NEETA DEVI
|
3506001WL003891
|
NEETA DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360528
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-093-003/77-A
(Bhatwari sunar)
|
3506001000NRG25240520240015752
|
24/05/2024
|
GAURA DEVI
|
3506001WL003891
|
GAURA DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360551
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-093-003/77-A
(Bhatwari sunar)
|
3506001000NRG25240520240015751
|
24/05/2024
|
MAHIPAL SINGH
|
3506001WL003891
|
MAHIPAL SINGH
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360545
|
|
MAHIPALSINGHSOPRATAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
Augustyamuni
|
UT-06-001-093-003/80-A
(Bhatwari sunar)
|
3506001000NRG25240520240015753
|
24/05/2024
|
DEVESHWARI DEVI
|
3506001WL003891
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360515
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-093-003/81-A
(Bhatwari sunar)
|
3506001000NRG25240520240015754
|
24/05/2024
|
SANGEETA RANA
|
3506001WL003891
|
SANGEETA RANA
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360503
|
|
SANGEETADEVIWOJEETPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
Augustyamuni
|
UT-06-001-093-003/86-A
(Bhatwari sunar)
|
3506001000NRG25240520240015756
|
24/05/2024
|
SHANTI DEVI
|
3506001WL003891
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384360552
|
|
PRIYAUGSHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
103
|
Augustyamuni
|
UT-06-001-097-001/172-A
(Kakola)
|
3506001000NRG25240520240015715
|
24/05/2024
|
LAXMI DEVI
|
3506001WL003882
|
LAXMI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360590
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-097-001/20-A
(Kakola)
|
3506001000NRG25240520240015896
|
24/05/2024
|
JAGMOHAN SINGH
|
3506001WL003919
|
JAGMOHAN SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360514
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-097-001/21-A
(Kakola)
|
3506001000NRG25240520240015716
|
24/05/2024
|
DAULAT SINGH
|
3506001WL003882
|
DAULAT SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360512
|
|
DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-097-001/24-A
(Kakola)
|
3506001000NRG25240520240015717
|
24/05/2024
|
MEENA DEVI
|
3506001WL003882
|
MEENA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360574
|
|
MEENADEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
Augustyamuni
|
UT-06-001-097-001/5-A
(Kakola)
|
3506001000NRG25240520240015892
|
24/05/2024
|
SURENDRA SINGH
|
3506001WL003916
|
SURENDRA SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360573
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-097-001/6-A
(Kakola)
|
3506001000NRG25240520240015894
|
24/05/2024
|
MANOJ SINGH
|
3506001WL003917
|
MANOJ SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360577
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-097-001/6-A
(Kakola)
|
3506001000NRG25240520240015893
|
24/05/2024
|
RAY SINGH
|
3506001WL003917
|
RAY SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360555
|
|
RAISINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
Augustyamuni
|
UT-06-001-097-001/8-A
(Kakola)
|
3506001000NRG25240520240015895
|
24/05/2024
|
MAHESHI DEVI
|
3506001WL003918
|
MAHESHI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360549
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-097-001/9-A
(Kakola)
|
3506001000NRG25240520240015898
|
24/05/2024
|
REKHA DEVI
|
3506001WL003919
|
REKHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360581
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-097-001/9-A
(Kakola)
|
3506001000NRG25240520240015897
|
24/05/2024
|
SURENDRA SINGH RAWAT
|
3506001WL003919
|
SURENDRA SINGH RAWAT
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360504
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-097-002/153-A
(Kakola)
|
3506001000NRG25240520240015899
|
24/05/2024
|
REKHA DEVI
|
3506001WL003920
|
REKHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360548
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-097-002/84-A
(Kakola)
|
3506001000NRG25240520240015900
|
24/05/2024
|
MANOJ SINGH NEGI
|
3506001WL003920
|
MANOJ SINGH NEGI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360571
|
|
MR MANOJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-099-001/42-A
(Gugali)
|
3506001000NRG25240520240015590
|
24/05/2024
|
CHOOTI DEVI
|
3506001WL003828
|
CHOOTI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360562
|
|
CHOTI DEVI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Augustyamuni
|
UT-06-001-099-001/42-A
(Gugali)
|
3506001000NRG25240520240015591
|
24/05/2024
|
SAKUNTALA DEVI
|
3506001WL003828
|
SAKUNTALA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360621
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-099-001/49-A
(Gugali)
|
3506001000NRG25240520240015592
|
24/05/2024
|
PARWATI DEVI
|
3506001WL003828
|
PARWATI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360572
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-099-001/88-A
(Gugali)
|
3506001000NRG25240520240015593
|
24/05/2024
|
SUSHEELA DEVI
|
3506001WL003828
|
SUSHEELA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360558
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-099-001/96-A
(Gugali)
|
3506001000NRG25240520240015594
|
24/05/2024
|
Champa devi
|
3506001WL003828
|
Champa devi
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360547
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-099-002/19-A
(Gugali)
|
3506001000NRG25240520240015595
|
24/05/2024
|
MANGALA DEVI
|
3506001WL003829
|
MANGALA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360507
|
|
MANGALA DEVI WO TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Augustyamuni
|
UT-06-001-099-003/87-A
(Gugali)
|
3506001000NRG25240520240015598
|
24/05/2024
|
URMILA DEVI
|
3506001WL003829
|
URMILA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360556
|
|
URMILADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135564
|
135564
|
|
|
|
|
|
|
|
|
122
|
Augustyamuni
|
UT-06-001-004-001/31-B
(Kandi)
|
3506001000NRG25240520240015767
|
24/05/2024
|
YETENDRA PRASAD
|
3506001WL003892
|
YETENDRA PRASAD
|
00415
|
SBIN0009834
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384360595
|
|
MR YATENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-081-001/75-B
(Basti)
|
3506001000NRG25240520240015703
|
24/05/2024
|
NARESH LAL
|
3506001WL003877
|
NARESH LAL
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360585
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
124
|
Augustyamuni
|
UT-06-001-152-001/316-A
(Bajun)
|
3506001000NRG25240520240015646
|
24/05/2024
|
BALBIR SINGH
|
3506001WL003861
|
BALBIR SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360592
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
125
|
Augustyamuni
|
UT-06-001-022-001/16-A
(Loli)
|
3506001000NRG25230520240015453
|
24/05/2024
|
SAROJANI DEVI
|
3506001WL003785
|
SAROJANI DEVI
|
00415
|
SBIN0051144
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360609
|
|
SAROJANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
126
|
Augustyamuni
|
UT-06-001-022-001/29-A
(Loli)
|
3506001000NRG25230520240015454
|
24/05/2024
|
NARENDRA SINGH
|
3506001WL003785
|
NARENDRA SINGH
|
00415
|
SBIN0051144
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384360627
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
127
|
Augustyamuni
|
UT-06-001-098-002/95-A
(Giwala)
|
3506001000NRG25240520240015599
|
24/05/2024
|
SURENDRA SINGH
|
3506001WL003830
|
SURENDRA SINGH
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360607
|
|
SURENDRA SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
128
|
Augustyamuni
|
UT-06-001-004-001/1-B
(Kandi)
|
3506001000NRG25240520240015757
|
24/05/2024
|
PRADEEP LAL
|
3506001WL003892
|
PRADEEP LAL
|
00479
|
SBIN0002463
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360601
|
|
MR PRADEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-004-001/1-B
(Kandi)
|
3506001000NRG25240520240015758
|
24/05/2024
|
Raji devi
|
3506001WL003892
|
Raji devi
|
00479
|
SBIN0002463
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360602
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Augustyamuni
|
UT-06-001-152-001/53-A
(Bajun)
|
3506001000NRG25240520240015631
|
24/05/2024
|
Chaina devi
|
3506001WL003850
|
Chaina devi
|
00479
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384360535
|
|
CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
131
|
Augustyamuni
|
UT-06-001-004-001/173-A
(Kandi)
|
3506001000NRG25240520240015759
|
24/05/2024
|
DEEPAK CHAMOLA
|
3506001WL003892
|
DEEPAK CHAMOLA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360603
|
|
Mr. DEEPAK CHAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Augustyamuni
|
UT-06-001-004-001/198-A
(Kandi)
|
3506001000NRG25240520240015762
|
24/05/2024
|
TEEKA RAM BHATT
|
3506001WL003892
|
TEEKA RAM BHATT
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360605
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-004-001/216-A
(Kandi)
|
3506001000NRG25240520240015764
|
24/05/2024
|
SUNIL SINGH
|
3506001WL003892
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360632
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Augustyamuni
|
UT-06-001-004-001/24-B
(Kandi)
|
3506001000NRG25240520240015766
|
24/05/2024
|
PREETI DEVI
|
3506001WL003892
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360606
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Augustyamuni
|
UT-06-001-092-001/93-A
(Falai)
|
3506001000NRG25240520240015775
|
24/05/2024
|
Rekha devi
|
3506001WL003894
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384360631
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Augustyamuni
|
UT-06-001-107-001/137-A
(Bhaunshal)
|
3506001000NRG25240520240015625
|
24/05/2024
|
PRAHALD SINGH
|
3506001WL003844
|
PRAHALD SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384360611
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Augustyamuni
|
UT-06-001-107-002/27-A
(Bhaunshal)
|
3506001000NRG25240520240015604
|
24/05/2024
|
GOVIND SINGH RANA
|
3506001WL003835
|
GOVIND SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384360610
|
|
Mr. GOVIND SINGH RANA S/O BHUPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350760
|
350760
|
|
|
|
|
|
|
|