|
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-06-001-035-002/114-A
(Birangana)
|
3506001000NRG23170820220036476
|
17/08/2022
|
AJAY KUMAR
|
3506001WL007838
|
AJAY KUMAR
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366767
|
|
AJAY KUMAR S/O SH. PURNNAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-020-001/396-A
(Ratura)
|
3506001000NRG23170820220036416
|
17/08/2022
|
SAMPADA DEVI
|
3506001WL007824
|
SAMPADA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366782
|
|
SAMPADA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Augustyamuni
|
UT-06-001-020-001/400-A
(Ratura)
|
3506001000NRG23170820220036417
|
17/08/2022
|
BASNTI DEVI
|
3506001WL007824
|
BASNTI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366783
|
|
BASNTI DEVI W/O HARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Augustyamuni
|
UT-06-001-156-001/107-A
(Gadora)
|
3506001000NRG23170820220036291
|
17/08/2022
|
SACHITA LAL
|
3506001WL007790
|
SACHITA LAL
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366781
|
|
SACHITA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-068-001/125-A
(Madola)
|
3506001000NRG23170820220036308
|
17/08/2022
|
POONAM DEVI
|
3506001WL007797
|
POONAM DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366832
|
|
POONAM DEVI WO PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-035-002/119-A
(Birangana)
|
3506001000NRG23170820220036479
|
17/08/2022
|
LAXMI DEVI
|
3506001WL007838
|
LAXMI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366766
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-049-001/155-A
(Kwali)
|
3506001000NRG23170820220036263
|
17/08/2022
|
SAROJ DEVI CHAUDHARY
|
3506001WL007786
|
SAROJ DEVI CHAUDHARY
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366809
|
|
MRS SAROJ DEVI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-057-001/126-A
(Agar)
|
3506001000NRG23170820220036470
|
17/08/2022
|
PURAN LAL
|
3506001WL007836
|
PURAN LAL
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641366778
|
|
MR PURAN LAL SO CHAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-057-001/128-A
(Agar)
|
3506001000NRG23170820220036471
|
17/08/2022
|
MADHU DEVI
|
3506001WL007837
|
MADHU DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366812
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-061-001/27-A
(Kokhandi)
|
3506001000NRG23170820220036404
|
17/08/2022
|
BALDEV SINGH
|
3506001WL007822
|
BALDEV SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366786
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
11
|
Augustyamuni
|
UT-06-001-061-001/29-A
(Kokhandi)
|
3506001000NRG23170820220036405
|
17/08/2022
|
SUMAN DEVI
|
3506001WL007822
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366828
|
|
MR YASWANT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-061-001/43-A
(Kokhandi)
|
3506001000NRG23170820220036451
|
17/08/2022
|
SHASHI DEVI
|
3506001WL007831
|
SHASHI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366802
|
|
MRS SHASHI DEVI WO SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-061-001/68-A
(Kokhandi)
|
3506001000NRG23170820220036425
|
17/08/2022
|
VINOD LAL
|
3506001WL007825
|
VINOD LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366791
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-117-001/10-B
(Chamswada)
|
3506001000NRG23170820220036325
|
17/08/2022
|
Chaina devi
|
3506001WL007803
|
Chaina devi
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641366779
|
|
MRS DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-117-001/32-B
(Chamswada)
|
3506001000NRG23170820220036326
|
17/08/2022
|
JAMWANTI DEVI
|
3506001WL007803
|
JAMWANTI DEVI
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641366796
|
|
MR JAMVANTI DEVI WO SH YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-117-001/36-B
(Chamswada)
|
3506001000NRG23170820220036327
|
17/08/2022
|
PHOOLDEI DEVI
|
3506001WL007803
|
PHOOLDEI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641366810
|
|
MRS PHOOLDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-117-001/45-A
(Chamswada)
|
3506001000NRG23170820220036328
|
17/08/2022
|
JETHI DEVI
|
3506001WL007803
|
JETHI DEVI
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641366780
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-117-001/48-B
(Chamswada)
|
3506001000NRG23170820220036329
|
17/08/2022
|
KHAJAN SINGH
|
3506001WL007803
|
KHAJAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366788
|
|
MR KHAJAN SINGH RAUTHEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-117-001/78-B
(Chamswada)
|
3506001000NRG23170820220036331
|
17/08/2022
|
SANGEETA DEVI
|
3506001WL007803
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366817
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-117-001/80-B
(Chamswada)
|
3506001000NRG23170820220036333
|
17/08/2022
|
DINESH LAL
|
3506001WL007803
|
DINESH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366826
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-117-001/80-B
(Chamswada)
|
3506001000NRG23170820220036332
|
17/08/2022
|
SHIVDEI DEVI
|
3506001WL007803
|
SHIVDEI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366800
|
|
MRS SHIVDEI DEVI WO SH SHIVCHAND LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-117-001/81-B
(Chamswada)
|
3506001000NRG23170820220036334
|
17/08/2022
|
SAKUNTLA DEVI
|
3506001WL007803
|
SAKUNTLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366793
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-117-001/84-B
(Chamswada)
|
3506001000NRG23170820220036335
|
17/08/2022
|
SHEELA DEVI
|
3506001WL007803
|
SHEELA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366811
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-117-001/99-A
(Chamswada)
|
3506001000NRG23170820220036336
|
17/08/2022
|
SARAT SINGH
|
3506001WL007803
|
SARAT SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366824
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-144-001/110-A
(Kweeli)
|
3506001000NRG23170820220036409
|
17/08/2022
|
MANOJ KUMAR
|
3506001WL007823
|
MANOJ KUMAR
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366808
|
|
MANOJ KUMAR SO MR MADAN LAL
|
BANK OF INDIA(508505)
|
|
26
|
Augustyamuni
|
UT-06-001-144-001/37-A
(Kweeli)
|
3506001000NRG23170820220036412
|
17/08/2022
|
CHAKORI DEVI
|
3506001WL007823
|
CHAKORI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366825
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-144-001/8-A
(Kweeli)
|
3506001000NRG23170820220036414
|
17/08/2022
|
PUSHPA DEVI
|
3506001WL007823
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366801
|
|
MR AJAY SO RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-146-001/12-A
(Gadmil)
|
3506001000NRG23170820220036337
|
17/08/2022
|
ANSUYA DEVI
|
3506001WL007804
|
ANSUYA DEVI
|
00415
|
SBIN0009835
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641366816
|
|
MRS ANSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-150-001/18-A
(Dugnari)
|
3506001000NRG23170820220036442
|
17/08/2022
|
SURJEET SINGH
|
3506001WL007829
|
SURJEET SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366768
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-150-001/22-A
(Dugnari)
|
3506001000NRG23170820220036443
|
17/08/2022
|
JAMUNA DEVI
|
3506001WL007829
|
JAMUNA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366770
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-150-002/97-A
(Dugnari)
|
3506001000NRG23170820220036447
|
17/08/2022
|
SHAKA DEVI
|
3506001WL007829
|
SHAKA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366769
|
|
SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-154-001/68-A
(Kurjhan)
|
3506001000NRG23170820220036426
|
17/08/2022
|
BACHANDEI DEVI
|
3506001WL007826
|
BACHANDEI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366820
|
|
MRS BACHANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-049-001/149-A
(Kwali)
|
3506001000NRG23170820220036345
|
17/08/2022
|
POOJA DEVI
|
3506001WL007807
|
POOJA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366821
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-049-001/152-A
(Kwali)
|
3506001000NRG23170820220036270
|
17/08/2022
|
SUNIL SINGH
|
3506001WL007787
|
SUNIL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366805
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-049-001/153-A
(Kwali)
|
3506001000NRG23170820220036262
|
17/08/2022
|
BABITA DEVI
|
3506001WL007786
|
BABITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366804
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-049-002/106-A
(Kwali)
|
3506001000NRG23170820220036347
|
17/08/2022
|
CHHUMA DEVI
|
3506001WL007807
|
CHHUMA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366819
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-049-002/67-A
(Kwali)
|
3506001000NRG23170820220036348
|
17/08/2022
|
SUSHEELA DEVI
|
3506001WL007807
|
SUSHEELA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366790
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-049-002/99-A
(Kwali)
|
3506001000NRG23170820220036350
|
17/08/2022
|
FAGUNI DEVI
|
3506001WL007807
|
FAGUNI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366773
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-049-003/10-A
(Kwali)
|
3506001000NRG23170820220036273
|
17/08/2022
|
BALWANT SINGH
|
3506001WL007787
|
BALWANT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366776
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-049-003/12-A
(Kwali)
|
3506001000NRG23170820220036274
|
17/08/2022
|
UMED SINGH
|
3506001WL007787
|
UMED SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366772
|
|
MR UMED SINGH SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-049-003/13-A
(Kwali)
|
3506001000NRG23170820220036264
|
17/08/2022
|
SWARI DEVI
|
3506001WL007786
|
SWARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366775
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-049-003/139-A
(Kwali)
|
3506001000NRG23170820220036275
|
17/08/2022
|
VIMLA DEVI
|
3506001WL007787
|
VIMLA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366823
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-049-003/14-A
(Kwali)
|
3506001000NRG23170820220036265
|
17/08/2022
|
GANGA DEVI
|
3506001WL007786
|
GANGA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366771
|
|
MR MANVIR SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-049-003/15-A
(Kwali)
|
3506001000NRG23170820220036266
|
17/08/2022
|
JASPAL SINGH
|
3506001WL007786
|
JASPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641366777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-049-003/19-A
(Kwali)
|
3506001000NRG23170820220036277
|
17/08/2022
|
SUNITA CHAUDHARI
|
3506001WL007787
|
SUNITA CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366815
|
|
SANJAI KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-049-003/2-A
(Kwali)
|
3506001000NRG23170820220036267
|
17/08/2022
|
SHISHUPAL SINGH
|
3506001WL007786
|
SHISHUPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366774
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
47
|
Augustyamuni
|
UT-06-001-055-001/218-A
(Marora)
|
3506001000NRG23170820220036317
|
17/08/2022
|
BALWANT SINGH
|
3506001WL007802
|
BALWANT SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366785
|
|
BALVANTSINGHRAWATSORAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
Augustyamuni
|
UT-06-001-055-001/231-A
(Marora)
|
3506001000NRG23170820220036318
|
17/08/2022
|
GODAMBARI DEVI
|
3506001WL007802
|
GODAMBARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366799
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-055-001/232-A
(Marora)
|
3506001000NRG23170820220036319
|
17/08/2022
|
MANJU DEVI
|
3506001WL007802
|
MANJU DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366807
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-055-001/29-A
(Marora)
|
3506001000NRG23170820220036320
|
17/08/2022
|
RAMESHWARI DEVI
|
3506001WL007802
|
RAMESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366803
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-055-001/30-A
(Marora)
|
3506001000NRG23170820220036321
|
17/08/2022
|
SANGRAMI DEVI
|
3506001WL007802
|
SANGRAMI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366795
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-055-001/63-A
(Marora)
|
3506001000NRG23170820220036323
|
17/08/2022
|
SUSHILA DEVI
|
3506001WL007802
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366787
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-062-001/177-A
(Kothgi)
|
3506001000NRG23170820220036305
|
17/08/2022
|
SAVITA DEVI
|
3506001WL007794
|
SAVITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366827
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-062-001/181-A
(Kothgi)
|
3506001000NRG23170820220036295
|
17/08/2022
|
CHUNNI DEVI
|
3506001WL007792
|
CHUNNI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366792
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-062-001/184-A
(Kothgi)
|
3506001000NRG23170820220036306
|
17/08/2022
|
SUSHILA DEVI
|
3506001WL007795
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641366818
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-062-001/29-A
(Kothgi)
|
3506001000NRG23170820220036300
|
17/08/2022
|
SHAMBHU LAL
|
3506001WL007792
|
SHAMBHU LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366797
|
|
MR SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-062-001/3-A
(Kothgi)
|
3506001000NRG23170820220036301
|
17/08/2022
|
VIKRAM LAL
|
3506001WL007792
|
VIKRAM LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366794
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-062-001/57-A
(Kothgi)
|
3506001000NRG23170820220036302
|
17/08/2022
|
VINOD PANWAR
|
3506001WL007792
|
VINOD PANWAR
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366784
|
|
MR VINOD PANWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-062-002/101-A
(Kothgi)
|
3506001000NRG23170820220036303
|
17/08/2022
|
TAJBAR LAL
|
3506001WL007792
|
TAJBAR LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366798
|
|
MR TAJWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-068-001/6-A
(Madola)
|
3506001000NRG23170820220036288
|
17/08/2022
|
UMED SINGH
|
3506001WL007789
|
UMED SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366806
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-068-001/62-A
(Madola)
|
3506001000NRG23170820220036307
|
17/08/2022
|
SUSHILA DEVI
|
3506001WL007796
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641366814
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-068-001/72-A
(Madola)
|
3506001000NRG23170820220036289
|
17/08/2022
|
SUNIL LAL
|
3506001WL007789
|
SUNIL LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366813
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-068-001/75-A
(Madola)
|
3506001000NRG23170820220036290
|
17/08/2022
|
GAJENDRA LAL
|
3506001WL007789
|
GAJENDRA LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366822
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-068-001/97-A
(Madola)
|
3506001000NRG23170820220036312
|
17/08/2022
|
DARSHAN SINGH
|
3506001WL007797
|
DARSHAN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366789
|
|
DARSHAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
65
|
Augustyamuni
|
UT-06-001-035-001/154-A
(Birangana)
|
3506001000NRG23170820220036474
|
17/08/2022
|
BIKRAM SINGH
|
3506001WL007838
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366836
|
|
Mr. BIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Augustyamuni
|
UT-06-001-035-002/116-A
(Birangana)
|
3506001000NRG23170820220036477
|
17/08/2022
|
DEEPA DEVI
|
3506001WL007838
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366838
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Augustyamuni
|
UT-06-001-035-002/118-A
(Birangana)
|
3506001000NRG23170820220036478
|
17/08/2022
|
MANAVAR SINGH
|
3506001WL007838
|
MANAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366837
|
|
MANWARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
Augustyamuni
|
UT-06-001-035-002/120-A
(Birangana)
|
3506001000NRG23170820220036480
|
17/08/2022
|
SUNDRA DEVI
|
3506001WL007838
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366833
|
|
Mrs. SUNDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Augustyamuni
|
UT-06-001-035-002/125-A
(Birangana)
|
3506001000NRG23170820220036482
|
17/08/2022
|
NEEMA DEVI
|
3506001WL007838
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366834
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-035-002/126-A
(Birangana)
|
3506001000NRG23170820220036483
|
17/08/2022
|
VISHAI DEVI
|
3506001WL007838
|
VISHAI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366835
|
|
Mrs. VISHAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Augustyamuni
|
UT-06-001-035-002/127-A
(Birangana)
|
3506001000NRG23170820220036484
|
17/08/2022
|
VIMLA DEVI
|
3506001WL007838
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366830
|
|
BIMLADEVISOGURULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
Augustyamuni
|
UT-06-001-035-002/132-A
(Birangana)
|
3506001000NRG23170820220036485
|
17/08/2022
|
RAMPYARI DEVI
|
3506001WL007838
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366839
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Augustyamuni
|
UT-06-001-035-002/133-A
(Birangana)
|
3506001000NRG23170820220036486
|
17/08/2022
|
BASANTI DEVI
|
3506001WL007838
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366831
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Augustyamuni
|
UT-06-001-035-003/105-A
(Birangana)
|
3506001000NRG23170820220036489
|
17/08/2022
|
GODAMBARI DEVI
|
3506001WL007838
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366829
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Augustyamuni
|
UT-06-001-035-003/105-A
(Birangana)
|
3506001000NRG23170820220036488
|
17/08/2022
|
LALITA DEVI
|
3506001WL007838
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366841
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Augustyamuni
|
UT-06-001-035-003/106-A
(Birangana)
|
3506001000NRG23170820220036490
|
17/08/2022
|
SUDAMA DEVI
|
3506001WL007838
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641366840
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217047
|
217047
|
|
|
|
|
|
|
|