|
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-06-001-098-002/82-A
(Giwala)
|
3506001000NRG23150720220028768
|
15/07/2022
|
PUSHPA DEVI
|
3506001WL006048
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302149844
|
|
PUSPA DEVI WO SHRICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-080-001/81-A
(Fengu)
|
3506001000NRG23150720220028747
|
15/07/2022
|
SANGEETA DEVI
|
3506001WL006042
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149858
|
|
SANGEETA DEVI WO SOORAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-090-001/100-A
(Ninee paundar)
|
3506001000NRG23150720220028769
|
15/07/2022
|
Dharma devi
|
3506001WL006049
|
Dharma devi
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302149850
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-080-001/195-A
(Fengu)
|
3506001000NRG23150720220028744
|
15/07/2022
|
KAMAL SINGH
|
3506001WL006042
|
KAMAL SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149863
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-080-001/79-A
(Fengu)
|
3506001000NRG23150720220028746
|
15/07/2022
|
ANITA DEVI
|
3506001WL006042
|
ANITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149864
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-047-001/62-A
(Kodima)
|
3506001000NRG23150720220028700
|
15/07/2022
|
KUNWAR SINGH BISHT
|
3506001WL006032
|
KUNWAR SINGH BISHT
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3302149846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-047-001/62-A
(Kodima)
|
3506001000NRG23150720220028699
|
15/07/2022
|
VIMALA DEVI
|
3506001WL006032
|
VIMALA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3302149845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-047-001/89-A
(Kodima)
|
3506001000NRG23150720220028701
|
15/07/2022
|
DEV SINGH
|
3506001WL006032
|
DEV SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149861
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-048-001/100-A
(Kot)
|
3506001000NRG23150720220028674
|
15/07/2022
|
JAYKRIT SINGH
|
3506001WL006029
|
JAYKRIT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149842
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-048-001/115-A
(Kot)
|
3506001000NRG23150720220028676
|
15/07/2022
|
SUMITRA DEVI
|
3506001WL006029
|
SUMITRA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149829
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-048-001/24-A
(Kot)
|
3506001000NRG23150720220028681
|
15/07/2022
|
PARWATI DEVI
|
3506001WL006029
|
PARWATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149874
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-048-001/29-A
(Kot)
|
3506001000NRG23150720220028740
|
15/07/2022
|
BINDI LAL
|
3506001WL006040
|
BINDI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149828
|
|
MR BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-048-001/36-A
(Kot)
|
3506001000NRG23150720220028741
|
15/07/2022
|
SUNITA DEVI
|
3506001WL006040
|
SUNITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149859
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-048-001/4-A
(Kot)
|
3506001000NRG23150720220028662
|
15/07/2022
|
HARENDER SINGH
|
3506001WL006026
|
HARENDER SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149840
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-048-001/4-A
(Kot)
|
3506001000NRG23150720220028663
|
15/07/2022
|
SAROJANI DEVI
|
3506001WL006026
|
SAROJANI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149835
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-048-001/5-A
(Kot)
|
3506001000NRG23150720220028664
|
15/07/2022
|
MAHENDRA SINGH
|
3506001WL006026
|
MAHENDRA SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149830
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-048-001/53-A
(Kot)
|
3506001000NRG23150720220028672
|
15/07/2022
|
JASPAL SINGH CHAUDHARI
|
3506001WL006028
|
JASPAL SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149837
|
|
JASPAL SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-048-001/53-A
(Kot)
|
3506001000NRG23150720220028673
|
15/07/2022
|
SANDEEP SINGH
|
3506001WL006028
|
SANDEEP SINGH
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302149869
|
|
MR SANDEEP CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-048-001/6-A
(Kot)
|
3506001000NRG23150720220028665
|
15/07/2022
|
BHARAT SINGH
|
3506001WL006026
|
BHARAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149831
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-048-002/59-A
(Kot)
|
3506001000NRG23150720220028682
|
15/07/2022
|
BHUVNESHWARI
|
3506001WL006029
|
BHUVNESHWARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149872
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-048-002/82-A
(Kot)
|
3506001000NRG23150720220028666
|
15/07/2022
|
SAROJNI DEVI
|
3506001WL006026
|
SAROJNI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149847
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-048-002/87-A
(Kot)
|
3506001000NRG23150720220028667
|
15/07/2022
|
JANGVEER SINGH
|
3506001WL006026
|
JANGVEER SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149848
|
|
MR JANGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-051-001/109-A
(Deuli)
|
3506001000NRG23150720220028691
|
15/07/2022
|
DEEPA DEVI
|
3506001WL006031
|
DEEPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149854
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-051-001/111-A
(Deuli)
|
3506001000NRG23150720220028693
|
15/07/2022
|
SURESH LAL
|
3506001WL006031
|
SURESH LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149833
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-051-001/126-A
(Deuli)
|
3506001000NRG23150720220028694
|
15/07/2022
|
RAKESH SINGH
|
3506001WL006031
|
RAKESH SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149839
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-051-001/82-B
(Deuli)
|
3506001000NRG23150720220028696
|
15/07/2022
|
AJAY SINGH
|
3506001WL006031
|
AJAY SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149827
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-051-001/91-B
(Deuli)
|
3506001000NRG23150720220028698
|
15/07/2022
|
DHUMA DEVI
|
3506001WL006031
|
DHUMA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149867
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-051-001/97-A
(Deuli)
|
3506001000NRG23150720220028668
|
15/07/2022
|
ANITA DEVI
|
3506001WL006027
|
ANITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149822
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-051-002/51-A
(Deuli)
|
3506001000NRG23150720220028670
|
15/07/2022
|
LAKHPAT SINGH
|
3506001WL006027
|
LAKHPAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149821
|
|
MR LAKHPAT SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-056-001/116-A
(Ladoli)
|
3506001000NRG23150720220028702
|
15/07/2022
|
NANDA DEVI
|
3506001WL006033
|
NANDA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149873
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-056-001/118-A
(Ladoli)
|
3506001000NRG23150720220028644
|
15/07/2022
|
UMED SINGH CHAUDHARI
|
3506001WL006023
|
UMED SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149823
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-056-001/120-A
(Ladoli)
|
3506001000NRG23150720220028683
|
15/07/2022
|
AMIT NAINWAL
|
3506001WL006030
|
AMIT NAINWAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149875
|
|
MR AMIT NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-056-001/120-A
(Ladoli)
|
3506001000NRG23150720220028684
|
15/07/2022
|
NAMITA DEVI
|
3506001WL006030
|
NAMITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149870
|
|
NAMITANAINWALWOMRAMITNAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
34
|
Augustyamuni
|
UT-06-001-056-001/126-A
(Ladoli)
|
3506001000NRG23150720220028706
|
15/07/2022
|
RAJE SINGH CHAUDHARI
|
3506001WL006034
|
RAJE SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149836
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-056-001/129-A
(Ladoli)
|
3506001000NRG23150720220028738
|
15/07/2022
|
BIRENDRA SINGH
|
3506001WL006039
|
BIRENDRA SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149851
|
|
MR VIRENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-056-001/5-A
(Ladoli)
|
3506001000NRG23150720220028705
|
15/07/2022
|
SARITA DEVI
|
3506001WL006033
|
SARITA DEVI
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302149862
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-056-001/55-A
(Ladoli)
|
3506001000NRG23150720220028687
|
15/07/2022
|
RAJESHWARI DEVI
|
3506001WL006030
|
RAJESHWARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149825
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-056-001/96-A
(Ladoli)
|
3506001000NRG23150720220028646
|
15/07/2022
|
PRADEEP SINGH
|
3506001WL006023
|
PRADEEP SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149865
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-056-001/99-A
(Ladoli)
|
3506001000NRG23150720220028647
|
15/07/2022
|
UMMED SINGH
|
3506001WL006023
|
UMMED SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149876
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-056-002/79-A
(Ladoli)
|
3506001000NRG23150720220028648
|
15/07/2022
|
VINOD SINGH
|
3506001WL006023
|
VINOD SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149849
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-056-003/69-A
(Ladoli)
|
3506001000NRG23150720220028708
|
15/07/2022
|
SUDARSHAN SINGH
|
3506001WL006034
|
SUDARSHAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149834
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-056-003/71-A
(Ladoli)
|
3506001000NRG23150720220028709
|
15/07/2022
|
LAJAWATI DEVI
|
3506001WL006034
|
LAJAWATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149853
|
|
MRS LAJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-056-003/72-A
(Ladoli)
|
3506001000NRG23150720220028710
|
15/07/2022
|
BIRENDRA SINGH CHAUDHARI
|
3506001WL006034
|
BIRENDRA SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149838
|
|
MR BIRENDRA SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-056-003/72-A
(Ladoli)
|
3506001000NRG23150720220028711
|
15/07/2022
|
NARENDRA SINGH CHAUDHARY
|
3506001WL006034
|
NARENDRA SINGH CHAUDHARY
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302149826
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-056-003/74-A
(Ladoli)
|
3506001000NRG23150720220028713
|
15/07/2022
|
DINESH SINGH
|
3506001WL006034
|
DINESH SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149832
|
|
MR DINESH SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-056-003/74-A
(Ladoli)
|
3506001000NRG23150720220028714
|
15/07/2022
|
SARITA DEVI
|
3506001WL006034
|
SARITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149855
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-056-004/64-A
(Ladoli)
|
3506001000NRG23150720220028689
|
15/07/2022
|
ADITYA NAINWAL
|
3506001WL006030
|
ADITYA NAINWAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149824
|
|
ADITYA NAINWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Augustyamuni
|
UT-06-001-056-004/64-A
(Ladoli)
|
3506001000NRG23150720220028690
|
15/07/2022
|
RAMA DEVI
|
3506001WL006030
|
RAMA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149820
|
|
SATESHWAR PRASAD AJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120558
|
120558
|
|
|
|
|
|
|
|
|
49
|
Augustyamuni
|
UT-06-001-048-001/100-A
(Kot)
|
3506001000NRG23150720220028675
|
15/07/2022
|
SUMAN DEVI
|
3506001WL006029
|
SUMAN DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149860
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-048-001/142-A
(Kot)
|
3506001000NRG23150720220028678
|
15/07/2022
|
SARITA DEVI
|
3506001WL006029
|
SARITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149841
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-048-001/22-A
(Kot)
|
3506001000NRG23150720220028680
|
15/07/2022
|
KULDEEP SINGH
|
3506001WL006029
|
KULDEEP SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149877
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-053-001/21-A
(Beena)
|
3506001000NRG23150720220028719
|
15/07/2022
|
RAJNI DEVI
|
3506001WL006035
|
RAJNI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149871
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-053-001/22-A
(Beena)
|
3506001000NRG23150720220028725
|
15/07/2022
|
INDU DEVI
|
3506001WL006036
|
INDU DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149852
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-053-001/38-A
(Beena)
|
3506001000NRG23150720220028736
|
15/07/2022
|
GANESH SINGH
|
3506001WL006038
|
GANESH SINGH
|
00415
|
SBIN0011500
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302149843
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-053-001/57-A
(Beena)
|
3506001000NRG23150720220028720
|
15/07/2022
|
HARISH LAL
|
3506001WL006035
|
HARISH LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149857
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-053-001/63-A
(Beena)
|
3506001000NRG23150720220028737
|
15/07/2022
|
DEVENDRA SINGH
|
3506001WL006038
|
DEVENDRA SINGH
|
00415
|
SBIN0011500
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302149856
|
|
DEVENDRASINGHSOMANGALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
Augustyamuni
|
UT-06-001-053-001/75-A
(Beena)
|
3506001000NRG23150720220028731
|
15/07/2022
|
NARENDER SINGH
|
3506001WL006037
|
NARENDER SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149866
|
|
MR NARENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-053-001/78-A
(Beena)
|
3506001000NRG23150720220028732
|
15/07/2022
|
GUDDI DEVI
|
3506001WL006037
|
GUDDI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302149868
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|