|
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-06-001-096-001/33-A
(Kamshal)
|
3506001000NRG23141120220056446
|
14/11/2022
|
BALBEER LAL
|
3506001WL012220
|
BALBEER LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394848
|
|
BALBIRLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Augustyamuni
|
UT-06-001-097-002/118-A
(Kakola)
|
3506001000NRG23141120220056886
|
14/11/2022
|
LULI DEVI
|
3506001WL012319
|
LULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618394850
|
|
LULIDEVIWONAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Augustyamuni
|
UT-06-001-107-001/210-A
(Bhaunshal)
|
3506001000NRG23141120220056940
|
14/11/2022
|
MEENA RANA
|
3506001WL012328
|
MEENA RANA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394849
|
|
MEENARANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-025-001/35-A
(Paboo)
|
3506001000NRG23131120220056377
|
14/11/2022
|
SOLI DEVI
|
3506001WL012204
|
SOLI DEVI
|
00303
|
NTBL0RUD093
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394851
|
|
SAULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-025-001/103-A
(Paboo)
|
3506001000NRG23131120220056361
|
14/11/2022
|
MEENA DEVI
|
3506001WL012203
|
MEENA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394807
|
|
MEENA DEVI W/O GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Augustyamuni
|
UT-06-001-025-001/31-A
(Paboo)
|
3506001000NRG23131120220056365
|
14/11/2022
|
DEEWANI DEVI
|
3506001WL012203
|
DEEWANI DEVI
|
00354
|
PUNB0665900
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618394808
|
|
DEVANI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Augustyamuni
|
UT-06-001-025-001/33-A
(Paboo)
|
3506001000NRG23131120220056366
|
14/11/2022
|
BEESHA DEVI
|
3506001WL012203
|
BEESHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394809
|
|
BEESA DEVI W/O RA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-025-001/44-A
(Paboo)
|
3506001000NRG23131120220056368
|
14/11/2022
|
SAKUNTLA DEVI
|
3506001WL012203
|
SAKUNTLA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394813
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-025-001/78-A
(Paboo)
|
3506001000NRG23131120220056370
|
14/11/2022
|
SUNDRA DEVI
|
3506001WL012203
|
SUNDRA DEVI
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394834
|
|
SUNDRA DEVI W/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-025-001/90-A
(Paboo)
|
3506001000NRG23131120220056372
|
14/11/2022
|
SUDAMA DEVI
|
3506001WL012203
|
SUDAMA DEVI
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394810
|
|
SUDAMA DEVI WO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Augustyamuni
|
UT-06-001-025-001/96-A
(Paboo)
|
3506001000NRG23131120220056373
|
14/11/2022
|
REKHA DEVI
|
3506001WL012203
|
REKHA DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394806
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-096-001/22-A
(Kamshal)
|
3506001000NRG23141120220056440
|
14/11/2022
|
PHUL DAI DEVI
|
3506001WL012220
|
PHUL DAI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394841
|
|
PHULDEI DO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-096-001/30-A
(Kamshal)
|
3506001000NRG23141120220056443
|
14/11/2022
|
MAMTA DEVI
|
3506001WL012220
|
MAMTA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394843
|
|
MAMTA DEVI WO MATWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Augustyamuni
|
UT-06-001-096-001/93-A
(Kamshal)
|
3506001000NRG23141120220056448
|
14/11/2022
|
HARISH LAL
|
3506001WL012220
|
HARISH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394832
|
|
HARISH LAL SO BAHADUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Augustyamuni
|
UT-06-001-100-001/153-A
(Jagoth)
|
3506001000NRG23141120220056453
|
14/11/2022
|
DEVENDRA SINGH BISHT
|
3506001WL012222
|
DEVENDRA SINGH BISHT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394831
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-100-001/23-A
(Jagoth)
|
3506001000NRG23141120220056427
|
14/11/2022
|
PRADEEP LAL
|
3506001WL012217
|
PRADEEP LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394837
|
|
PRADEEP LAL SO MAKRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-100-001/51-A
(Jagoth)
|
3506001000NRG23141120220056433
|
14/11/2022
|
DEEPRAJ
|
3506001WL012218
|
DEEPRAJ
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394833
|
|
DEEP RAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Augustyamuni
|
UT-06-001-100-001/74-A
(Jagoth)
|
3506001000NRG23141120220056428
|
14/11/2022
|
Indra devi
|
3506001WL012217
|
Indra devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394844
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-107-001/155-A
(Bhaunshal)
|
3506001000NRG23141120220056882
|
14/11/2022
|
SUNITA DEVI
|
3506001WL012318
|
SUNITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394830
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Augustyamuni
|
UT-06-001-107-001/98-A
(Bhaunshal)
|
3506001000NRG23141120220056951
|
14/11/2022
|
KULDEEP LAL
|
3506001WL012329
|
KULDEEP LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394847
|
|
KULDEEP LAL S/O MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-107-002/36-A
(Bhaunshal)
|
3506001000NRG23141120220056945
|
14/11/2022
|
BICHANU LAL
|
3506001WL012328
|
BICHANU LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394846
|
|
BICHANU LAL S/O CHAITU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-094-001/30-A
(Singhata)
|
3506001000NRG23141120220056891
|
14/11/2022
|
ROSHANI DEVI
|
3506001WL012320
|
ROSHANI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394819
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-094-001/38-A
(Singhata)
|
3506001000NRG23141120220056892
|
14/11/2022
|
SHAKMABRI DEVI
|
3506001WL012320
|
SHAKMABRI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394794
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-094-001/39-A
(Singhata)
|
3506001000NRG23141120220056900
|
14/11/2022
|
VICHNA DEVI
|
3506001WL012321
|
VICHNA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394798
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-095-001/414-A
(Sella Baman goan)
|
3506001000NRG23141120220056488
|
14/11/2022
|
BEENA DEVI
|
3506001WL012228
|
BEENA DEVI
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394800
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-096-001/25-A
(Kamshal)
|
3506001000NRG23141120220056441
|
14/11/2022
|
CHAINA DEVI
|
3506001WL012220
|
CHAINA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394802
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-096-001/26-A
(Kamshal)
|
3506001000NRG23141120220056442
|
14/11/2022
|
GEETA DEVI
|
3506001WL012220
|
GEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394782
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-098-001/125-A
(Giwala)
|
3506001000NRG23141120220056920
|
14/11/2022
|
DEEPA DEVI
|
3506001WL012324
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394781
|
|
DEEPA BISHT WO KUNWAR SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
29
|
Augustyamuni
|
UT-06-001-098-001/139-A
(Giwala)
|
3506001000NRG23141120220056931
|
14/11/2022
|
TRILOK SINGH
|
3506001WL012326
|
TRILOK SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394777
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-098-001/15-A
(Giwala)
|
3506001000NRG23141120220056932
|
14/11/2022
|
GUDDI DEVI
|
3506001WL012326
|
GUDDI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394790
|
|
GUDADI WO ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Augustyamuni
|
UT-06-001-098-001/20-A
(Giwala)
|
3506001000NRG23141120220056933
|
14/11/2022
|
SOHAN SINGH
|
3506001WL012326
|
SOHAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394779
|
|
SHAKUNTLA BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-098-001/3-A
(Giwala)
|
3506001000NRG23141120220056934
|
14/11/2022
|
MAHESHWARI DEVI BISHT
|
3506001WL012326
|
MAHESHWARI DEVI BISHT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394783
|
|
MAHESHWARI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-098-001/44-A
(Giwala)
|
3506001000NRG23141120220056921
|
14/11/2022
|
RAJNI DEVI
|
3506001WL012324
|
RAJNI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394786
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-098-001/45-A
(Giwala)
|
3506001000NRG23141120220056935
|
14/11/2022
|
PARVATI DEVI
|
3506001WL012326
|
PARVATI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394775
|
|
PARWATI DEVI WO SUDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Augustyamuni
|
UT-06-001-098-001/49-A
(Giwala)
|
3506001000NRG23141120220056922
|
14/11/2022
|
UMA DEVI
|
3506001WL012324
|
UMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618394776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-098-001/50-A
(Giwala)
|
3506001000NRG23141120220056923
|
14/11/2022
|
SHASHIKALA BISHT
|
3506001WL012324
|
SHASHIKALA BISHT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394784
|
|
SHASHI WO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Augustyamuni
|
UT-06-001-098-001/53-A
(Giwala)
|
3506001000NRG23141120220056924
|
14/11/2022
|
VIJAYA DEVI
|
3506001WL012324
|
VIJAYA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394815
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-098-001/54-A
(Giwala)
|
3506001000NRG23141120220056925
|
14/11/2022
|
PHOOLDEI DEVI
|
3506001WL012324
|
PHOOLDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394785
|
|
MR KUWAR SINGH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-098-001/54-A
(Giwala)
|
3506001000NRG23141120220056926
|
14/11/2022
|
PRIYANKA
|
3506001WL012324
|
PRIYANKA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394778
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-100-001/4-A
(Jagoth)
|
3506001000NRG23141120220056431
|
14/11/2022
|
RAJDEI DEVI
|
3506001WL012218
|
RAJDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394811
|
|
MRS RAJDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-100-001/42-A
(Jagoth)
|
3506001000NRG23141120220056432
|
14/11/2022
|
RAMESHWARI DEVI
|
3506001WL012218
|
RAMESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394818
|
|
RAMESHWARI DEVI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Augustyamuni
|
UT-06-001-100-001/5-A
(Jagoth)
|
3506001000NRG23141120220056456
|
14/11/2022
|
ARVIND SINGH
|
3506001WL012222
|
ARVIND SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394795
|
|
MR ARVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-100-001/6-A
(Jagoth)
|
3506001000NRG23141120220056458
|
14/11/2022
|
BADRI SINGH NEGI
|
3506001WL012222
|
BADRI SINGH NEGI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394797
|
|
MR BADRI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-100-002/125-A
(Jagoth)
|
3506001000NRG23141120220056429
|
14/11/2022
|
UMA DEVI
|
3506001WL012217
|
UMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394780
|
|
Mrs. UMA DEVI WO DHANPATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Augustyamuni
|
UT-06-001-106-001/37-A
(Bhatwadi)
|
3506001000NRG23141120220056464
|
14/11/2022
|
SUMEDHA DEVI
|
3506001WL012223
|
SUMEDHA DEVI
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618394814
|
|
MRS SUMEDHA DEVI WO HARIDUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-107-002/42-A
(Bhaunshal)
|
3506001000NRG23141120220056955
|
14/11/2022
|
ANITA DEVI
|
3506001WL012330
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394796
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-108-001/21-A
(Maniguh)
|
3506001000NRG23141120220056595
|
14/11/2022
|
VIJAY LAL
|
3506001WL012249
|
VIJAY LAL
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618394789
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-110-001/195-A
(Rumasi)
|
3506001000NRG23141120220056937
|
14/11/2022
|
BAISHAKHI DEVI
|
3506001WL012327
|
BAISHAKHI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394788
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-110-001/195-A
(Rumasi)
|
3506001000NRG23141120220056936
|
14/11/2022
|
JOT SINGH
|
3506001WL012327
|
JOT SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394787
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-066-004/36-A
(Nag Kakorakhal)
|
3506001000NRG23121120220056359
|
14/11/2022
|
JAMOTRI DEVI
|
3506001WL012202
|
JAMOTRI DEVI
|
00415
|
SBIN0006738
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394791
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-025-001/122-A
(Paboo)
|
3506001000NRG23131120220056375
|
14/11/2022
|
MADANI DEVI
|
3506001WL012204
|
MADANI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394801
|
|
MRS MADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-025-001/36-A
(Paboo)
|
3506001000NRG23131120220056367
|
14/11/2022
|
RANBEER SINGH
|
3506001WL012203
|
RANBEER SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394772
|
|
MR RANVEER SINGH DEEPADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-025-001/37-A
(Paboo)
|
3506001000NRG23131120220056378
|
14/11/2022
|
ASHDH SINGH
|
3506001WL012204
|
ASHDH SINGH
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394805
|
|
MR ASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-025-001/46-A
(Paboo)
|
3506001000NRG23131120220056369
|
14/11/2022
|
PREM SINGH
|
3506001WL012203
|
PREM SINGH
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618394769
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-090-001/18-A
(Ninee paundar)
|
3506001000NRG23141120220056927
|
14/11/2022
|
VIJAYA DEVI
|
3506001WL012325
|
VIJAYA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394771
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-090-001/3-A
(Ninee paundar)
|
3506001000NRG23141120220056928
|
14/11/2022
|
Kamal Singh
|
3506001WL012325
|
Kamal Singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394774
|
|
KAMALSINGHSORUDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
Augustyamuni
|
UT-06-001-097-001/16-A
(Kakola)
|
3506001000NRG23141120220056901
|
14/11/2022
|
SHISHUPAL SINGH
|
3506001WL012322
|
SHISHUPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394773
|
|
SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-097-001/23-A
(Kakola)
|
3506001000NRG23141120220056902
|
14/11/2022
|
DINESH SINGH NEGI
|
3506001WL012322
|
DINESH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394803
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-097-002/105-A
(Kakola)
|
3506001000NRG23141120220056904
|
14/11/2022
|
KASTOORA DEVI
|
3506001WL012322
|
KASTOORA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394799
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-097-002/125-A
(Kakola)
|
3506001000NRG23141120220056906
|
14/11/2022
|
VIMLA DEVI
|
3506001WL012322
|
VIMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394768
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-097-002/144-A
(Kakola)
|
3506001000NRG23141120220056907
|
14/11/2022
|
MOHAN SINGH
|
3506001WL012322
|
MOHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394792
|
|
MOHANSINGHNEGISOGAJPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
Augustyamuni
|
UT-06-001-097-002/60-A
(Kakola)
|
3506001000NRG23141120220056908
|
14/11/2022
|
SHAILA DEVI
|
3506001WL012322
|
SHAILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394812
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-097-002/64-A
(Kakola)
|
3506001000NRG23141120220056910
|
14/11/2022
|
dhooma devi
|
3506001WL012322
|
dhooma devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394770
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-097-002/65-A
(Kakola)
|
3506001000NRG23141120220056911
|
14/11/2022
|
RAM LAL
|
3506001WL012322
|
RAM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394852
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-097-002/73-A
(Kakola)
|
3506001000NRG23141120220056887
|
14/11/2022
|
DEENA DEVI
|
3506001WL012319
|
DEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394793
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-097-002/97-A
(Kakola)
|
3506001000NRG23141120220056913
|
14/11/2022
|
PRAMILA DEVI
|
3506001WL012322
|
PRAMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394804
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
67
|
Augustyamuni
|
UT-06-001-023-001/183-A
(Shewanandi)
|
3506001000NRG23131120220056380
|
14/11/2022
|
ANSHI DEVI
|
3506001WL012205
|
ANSHI DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394822
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-023-001/34-A
(Shewanandi)
|
3506001000NRG23131120220056381
|
14/11/2022
|
ANUSOOYA LAL
|
3506001WL012205
|
ANUSOOYA LAL
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394816
|
|
MR ANUSOOYA LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-023-001/49-A
(Shewanandi)
|
3506001000NRG23131120220056382
|
14/11/2022
|
DINESH CHAND
|
3506001WL012205
|
DINESH CHAND
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394821
|
|
MR DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-023-001/62-A
(Shewanandi)
|
3506001000NRG23131120220056383
|
14/11/2022
|
PRITHVI SINGH BHANDHARI
|
3506001WL012205
|
PRITHVI SINGH BHANDHARI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618394820
|
|
MR PRITHAVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-066-005/3-A
(Nag Kakorakhal)
|
3506001000NRG23121120220056360
|
14/11/2022
|
NEELAM DEVI
|
3506001WL012202
|
NEELAM DEVI
|
00415
|
SBIN0011500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618394817
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
72
|
Augustyamuni
|
UT-06-001-098-001/139-A
(Giwala)
|
3506001000NRG23141120220056930
|
14/11/2022
|
LAKSHMI DEVI
|
3506001WL012326
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394823
|
|
LAKSHMI DEVI W/O DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Augustyamuni
|
UT-06-001-100-001/69-A
(Jagoth)
|
3506001000NRG23141120220056682
|
14/11/2022
|
BHARAT SINGH
|
3506001WL012265
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394840
|
|
Mr. BHARAT SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Augustyamuni
|
UT-06-001-106-001/1-A
(Bhatwadi)
|
3506001000NRG23141120220056460
|
14/11/2022
|
BALram BATT
|
3506001WL012223
|
BALram BATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394835
|
|
Mr. BALRAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Augustyamuni
|
UT-06-001-106-002/62-A
(Bhatwadi)
|
3506001000NRG23141120220056466
|
14/11/2022
|
AMARU LAL
|
3506001WL012223
|
AMARU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394842
|
|
Mr. AMARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Augustyamuni
|
UT-06-001-106-002/62-A
(Bhatwadi)
|
3506001000NRG23141120220056467
|
14/11/2022
|
RAVINDRA LAL
|
3506001WL012223
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394845
|
|
Mr. RAVINDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Augustyamuni
|
UT-06-001-107-001/113-A
(Bhaunshal)
|
3506001000NRG23141120220056881
|
14/11/2022
|
MAHESHWARI DEVI
|
3506001WL012318
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394828
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Augustyamuni
|
UT-06-001-107-001/119-A
(Bhaunshal)
|
3506001000NRG23141120220056950
|
14/11/2022
|
KALMU LAL
|
3506001WL012329
|
KALMU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394829
|
|
Mr. KALAMU S/O GAINIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Augustyamuni
|
UT-06-001-107-001/161-A
(Bhaunshal)
|
3506001000NRG23141120220056953
|
14/11/2022
|
PREM SINGH
|
3506001WL012330
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394825
|
|
Mr. PREM SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Augustyamuni
|
UT-06-001-107-001/209-A
(Bhaunshal)
|
3506001000NRG23141120220056884
|
14/11/2022
|
PRITAM SINGH
|
3506001WL012318
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394824
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Augustyamuni
|
UT-06-001-107-001/215-A
(Bhaunshal)
|
3506001000NRG23141120220056941
|
14/11/2022
|
USHA DEVI
|
3506001WL012328
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394826
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-107-002/48-A
(Bhaunshal)
|
3506001000NRG23141120220056879
|
14/11/2022
|
RAMESH LAL
|
3506001WL012317
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394839
|
|
Mr. RAMESH LAL S/O ROOP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Augustyamuni
|
UT-06-001-107-002/48-A
(Bhaunshal)
|
3506001000NRG23141120220056885
|
14/11/2022
|
VIJAYA DEVI
|
3506001WL012318
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394838
|
|
Mrs. BIJAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Augustyamuni
|
UT-06-001-107-002/50-A
(Bhaunshal)
|
3506001000NRG23141120220056880
|
14/11/2022
|
RAMADEI
|
3506001WL012317
|
RAMADEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618394827
|
|
Mrs. RAMADEI W/O JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Augustyamuni
|
UT-06-001-110-001/46-B
(Rumasi)
|
3506001000NRG23141120220056938
|
14/11/2022
|
GODAMBARI DEVI
|
3506001WL012327
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618394836
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228975
|
228975
|
|
|
|
|
|
|
|