|
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-06-001-030-001/37-B
(Narkota)
|
3506001000NRG23180720220029137
|
18/07/2022
|
RAJESHWARI DEVI
|
3506001WL006120
|
RAJESHWARI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008909
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-093-001/107-A
(Bhatwari sunar)
|
3506001000NRG23180720220029195
|
18/07/2022
|
MEENA DEVI
|
3506001WL006133
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008938
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-044-001/251-A
(Bangoan)
|
3506001000NRG23180720220029095
|
18/07/2022
|
JAYESHWARI DEVI
|
3506001WL006118
|
JAYESHWARI DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008942
|
|
JAYESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Augustyamuni
|
UT-06-001-044-001/58-A
(Bangoan)
|
3506001000NRG23180720220029108
|
18/07/2022
|
RIKHULI DEVI
|
3506001WL006118
|
RIKHULI DEVI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008943
|
|
RIKHULI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-030-001/48-A
(Narkota)
|
3506001000NRG23180720220029140
|
18/07/2022
|
DINESH CHANDRA BHATT
|
3506001WL006120
|
DINESH CHANDRA BHATT
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304008912
|
|
DINESH CHANDRA BHATT S/O GETA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Augustyamuni
|
UT-06-001-030-001/59-B
(Narkota)
|
3506001000NRG23180720220029144
|
18/07/2022
|
GOPAL LAL
|
3506001WL006120
|
GOPAL LAL
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008911
|
|
GOPAL LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
Augustyamuni
|
UT-06-001-033-001/115-A
(Neshni)
|
3506001000NRG23180720220029078
|
18/07/2022
|
HARISH SINGH
|
3506001WL006117
|
HARISH SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008910
|
|
HARISH CHANDRA BISHT
|
BANK OF BARODA(606985)
|
|
8
|
Augustyamuni
|
UT-06-001-044-001/118-A
(Bangoan)
|
3506001000NRG23180720220029150
|
18/07/2022
|
ROSHNI DEVI
|
3506001WL006121
|
ROSHNI DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3304008913
|
|
ROSHNI DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-092-001/213-A
(Falai)
|
3506001000NRG23180720220029335
|
18/07/2022
|
JAGDESHWARI DEVI
|
3506001WL006174
|
JAGDESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304008919
|
|
JAGDESHWARI DEVI WO MANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-095-001/396-A
(Sella Baman goan)
|
3506001000NRG23180720220029274
|
18/07/2022
|
VINEETA DEVI
|
3506001WL006156
|
VINEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304008918
|
|
VINEETA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Augustyamuni
|
UT-06-001-096-002/107-A
(Kamshal)
|
3506001000NRG23180720220029256
|
18/07/2022
|
HIMANSHU SINGH
|
3506001WL006148
|
HIMANSHU SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304008917
|
|
HIMANSHU SINGH SO KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Augustyamuni
|
UT-06-001-100-001/143-A
(Jagoth)
|
3506001000NRG23180720220029278
|
18/07/2022
|
PRAMOD SINGH BISHT
|
3506001WL006158
|
PRAMOD SINGH BISHT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008916
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Augustyamuni
|
UT-06-001-100-001/153-A
(Jagoth)
|
3506001000NRG23180720220029280
|
18/07/2022
|
DEVENDRA SINGH BISHT
|
3506001WL006159
|
DEVENDRA SINGH BISHT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008915
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-100-002/133-A
(Jagoth)
|
3506001000NRG23180720220029261
|
18/07/2022
|
HARDEVI DEVI
|
3506001WL006149
|
HARDEVI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3304008914
|
|
HARDEYI DEVI W/OMR MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-030-001/52-B
(Narkota)
|
3506001000NRG23180720220029142
|
18/07/2022
|
GIRISH CHANDRA
|
3506001WL006120
|
GIRISH CHANDRA
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008939
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-033-003/112-A
(Neshni)
|
3506001000NRG23180720220029081
|
18/07/2022
|
SAWATRI DEVI BIST
|
3506001WL006117
|
SAWATRI DEVI BIST
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008941
|
|
SAWATRI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-033-003/85-B
(Neshni)
|
3506001000NRG23180720220029090
|
18/07/2022
|
SURJI DEVI
|
3506001WL006117
|
SURJI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008940
|
|
DHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-044-001/249-A
(Bangoan)
|
3506001000NRG23180720220029094
|
18/07/2022
|
RANVEER SINGH NEGI
|
3506001WL006118
|
RANVEER SINGH NEGI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008875
|
|
MR RANVEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-033-003/112-A
(Neshni)
|
3506001000NRG23180720220029080
|
18/07/2022
|
PUSHKAR SINGH BIST
|
3506001WL006117
|
PUSHKAR SINGH BIST
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008865
|
|
MR PUSHKAR SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-095-001/295-A
(Sella Baman goan)
|
3506001000NRG23180720220029273
|
18/07/2022
|
KRISHNA DEVI
|
3506001WL006156
|
KRISHNA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008890
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-095-001/397-A
(Sella Baman goan)
|
3506001000NRG23180720220029275
|
18/07/2022
|
GUDDI DEVI
|
3506001WL006156
|
GUDDI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008849
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-096-001/127-A
(Kamshal)
|
3506001000NRG23180720220029255
|
18/07/2022
|
SARASWATI DEVI
|
3506001WL006148
|
SARASWATI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008952
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-096-001/20-A
(Kamshal)
|
3506001000NRG23180720220029348
|
18/07/2022
|
NATTHI DEVI
|
3506001WL006182
|
NATTHI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008878
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-096-001/20-A
(Kamshal)
|
3506001000NRG23180720220029347
|
18/07/2022
|
VINDI LAL
|
3506001WL006182
|
VINDI LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008847
|
|
BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-096-001/60-A
(Kamshal)
|
3506001000NRG23180720220029262
|
18/07/2022
|
BACHANDEI DEVI
|
3506001WL006150
|
BACHANDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008891
|
|
MRS BACHANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-096-002/108-A
(Kamshal)
|
3506001000NRG23180720220029257
|
18/07/2022
|
SANGEETA RANA
|
3506001WL006148
|
SANGEETA RANA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008868
|
|
Mrs. SANGEETA W/O BIKRAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Augustyamuni
|
UT-06-001-100-001/6-A
(Jagoth)
|
3506001000NRG23180720220029284
|
18/07/2022
|
BADRI SINGH NEGI
|
3506001WL006159
|
BADRI SINGH NEGI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008871
|
|
MR BADRI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-108-001/101-A
(Maniguh)
|
3506001000NRG23180720220029277
|
18/07/2022
|
PRIYHBIPAL LAL
|
3506001WL006157
|
PRIYHBIPAL LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008848
|
|
MR PRITHAVIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-108-001/23-A
(Maniguh)
|
3506001000NRG23180720220029339
|
18/07/2022
|
NAGENDRA SINGH
|
3506001WL006176
|
NAGENDRA SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008881
|
|
NAGENDRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Augustyamuni
|
UT-06-001-108-001/37-A
(Maniguh)
|
3506001000NRG23180720220029272
|
18/07/2022
|
MADAN SINGH
|
3506001WL006155
|
MADAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008866
|
|
MR MADAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
31
|
Augustyamuni
|
UT-06-001-057-001/32-A
(Agar)
|
3506001000NRG23180720220029322
|
18/07/2022
|
CHANDRAMOHAN SINGH
|
3506001WL006169
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008898
|
|
CHANDRA MOHAN SINGH
|
CANARA BANK(508532)
|
|
32
|
Augustyamuni
|
UT-06-001-057-001/48-A
(Agar)
|
3506001000NRG23180720220029323
|
18/07/2022
|
JASPAL SINGH
|
3506001WL006169
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008861
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-057-001/78-A
(Agar)
|
3506001000NRG23180720220029326
|
18/07/2022
|
VIKRAM SINGH NEGI
|
3506001WL006169
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008862
|
|
VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
Augustyamuni
|
UT-06-001-057-001/8-A
(Agar)
|
3506001000NRG23180720220029327
|
18/07/2022
|
CHARAN SINGH
|
3506001WL006169
|
CHARAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008863
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-030-001/43-B
(Narkota)
|
3506001000NRG23180720220029138
|
18/07/2022
|
NEELAM DEVI
|
3506001WL006120
|
NEELAM DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008946
|
|
MR KAMLESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-030-001/46-D
(Narkota)
|
3506001000NRG23180720220029139
|
18/07/2022
|
CHANDRA SHEKHAR BHATT
|
3506001WL006120
|
CHANDRA SHEKHAR BHATT
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008945
|
|
MR CHANDRA SHEKHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-033-003/113-A
(Neshni)
|
3506001000NRG23180720220029082
|
18/07/2022
|
GEETA DEVI
|
3506001WL006117
|
GEETA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008884
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-033-003/113-A
(Neshni)
|
3506001000NRG23180720220029083
|
18/07/2022
|
LAKHPAT SINGH BISHT
|
3506001WL006117
|
LAKHPAT SINGH BISHT
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008874
|
|
MR LAKHPAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-042-001/100-A
(Bansaun)
|
3506001000NRG23180720220029113
|
18/07/2022
|
LAL SINGH
|
3506001WL006119
|
LAL SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304008886
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-042-001/85-A
(Bansaun)
|
3506001000NRG23180720220029128
|
18/07/2022
|
GUMAN SINGH
|
3506001WL006119
|
GUMAN SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008877
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-042-001/99-B
(Bansaun)
|
3506001000NRG23180720220029131
|
18/07/2022
|
MAHESHWARI DEVI
|
3506001WL006119
|
MAHESHWARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008887
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-044-001/39-A
(Bangoan)
|
3506001000NRG23180720220029100
|
18/07/2022
|
BHUNDRA DEVI
|
3506001WL006118
|
BHUNDRA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008864
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-044-001/41-A
(Bangoan)
|
3506001000NRG23180720220029101
|
18/07/2022
|
DEV SINGH
|
3506001WL006118
|
DEV SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008869
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-044-001/44-A
(Bangoan)
|
3506001000NRG23180720220029103
|
18/07/2022
|
MOHAN SINGH
|
3506001WL006118
|
MOHAN SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008892
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-044-001/48-A
(Bangoan)
|
3506001000NRG23180720220029105
|
18/07/2022
|
DEV SINGH
|
3506001WL006118
|
DEV SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008893
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-044-001/49-A
(Bangoan)
|
3506001000NRG23180720220029106
|
18/07/2022
|
MATHURA DEVI
|
3506001WL006118
|
MATHURA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008897
|
|
MRS MATURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-044-001/50-A
(Bangoan)
|
3506001000NRG23180720220029107
|
18/07/2022
|
DHAN SINGH NEGI
|
3506001WL006118
|
DHAN SINGH NEGI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008879
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-044-001/66-A
(Bangoan)
|
3506001000NRG23180720220029110
|
18/07/2022
|
NARENDRA SINGH
|
3506001WL006118
|
NARENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008873
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-044-001/67-B
(Bangoan)
|
3506001000NRG23180720220029111
|
18/07/2022
|
RAINA DEVI
|
3506001WL006118
|
RAINA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008894
|
|
MR RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-044-001/69-A
(Bangoan)
|
3506001000NRG23180720220029112
|
18/07/2022
|
BAISAKHI DEVI
|
3506001WL006118
|
BAISAKHI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008896
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-089-001/6-A
(Dalshingi)
|
3506001000NRG23180720220029264
|
18/07/2022
|
BUDHI SINGH
|
3506001WL006151
|
BUDHI SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008951
|
|
BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-093-001/1-B
(Bhatwari sunar)
|
3506001000NRG23180720220029193
|
18/07/2022
|
SAMPATI DEVI
|
3506001WL006133
|
SAMPATI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008950
|
|
SAMPATADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
Augustyamuni
|
UT-06-001-093-001/107-A
(Bhatwari sunar)
|
3506001000NRG23180720220029194
|
18/07/2022
|
DEEPAK SINGH
|
3506001WL006133
|
DEEPAK SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008867
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-093-001/36-A
(Bhatwari sunar)
|
3506001000NRG23180720220029196
|
18/07/2022
|
BHAWANI DEVI
|
3506001WL006133
|
BHAWANI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008885
|
|
BHAWANIDEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Augustyamuni
|
UT-06-001-093-001/47-A
(Bhatwari sunar)
|
3506001000NRG23180720220029197
|
18/07/2022
|
ANITA DEVI
|
3506001WL006133
|
ANITA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008889
|
|
ANITADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
56
|
Augustyamuni
|
UT-06-001-093-001/50-A
(Bhatwari sunar)
|
3506001000NRG23180720220029198
|
18/07/2022
|
NANDA DEVI
|
3506001WL006133
|
NANDA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008947
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-093-001/54-A
(Bhatwari sunar)
|
3506001000NRG23180720220029199
|
18/07/2022
|
DHUMA DEVI
|
3506001WL006133
|
DHUMA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3304008888
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-101-001/36-A
(Jahengi)
|
3506001000NRG23180720220029265
|
18/07/2022
|
LAKSHMI DEVI
|
3506001WL006152
|
LAKSHMI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008883
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-101-001/38-A
(Jahengi)
|
3506001000NRG23180720220029266
|
18/07/2022
|
SURJI DEVI
|
3506001WL006152
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008895
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-101-001/40-A
(Jahengi)
|
3506001000NRG23180720220029267
|
18/07/2022
|
SURJEE DEVI
|
3506001WL006152
|
SURJEE DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008948
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-102-001/12-A
(Dhar)
|
3506001000NRG23180720220029342
|
18/07/2022
|
PREM SINGH
|
3506001WL006179
|
PREM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008872
|
|
PREM SINGH
|
IDBI BANK(607095)
|
|
62
|
Augustyamuni
|
UT-06-001-102-001/27-A
(Dhar)
|
3506001000NRG23180720220029344
|
18/07/2022
|
CHOTIA SINGH RAWAT
|
3506001WL006179
|
CHOTIA SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008949
|
|
CHOTIYA SINGH
|
IDBI BANK(607095)
|
|
63
|
Augustyamuni
|
UT-06-001-102-002/97-A
(Dhar)
|
3506001000NRG23180720220029346
|
18/07/2022
|
ASHA DEVI
|
3506001WL006181
|
ASHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008876
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
64
|
Augustyamuni
|
UT-06-001-075-001/90-A
(Temriya)
|
3506001000NRG23180720220029527
|
18/07/2022
|
KALAVATI SEMWAL
|
3506001WL006210
|
KALAVATI SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008882
|
|
MRS KALAVATI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-075-002/11-A
(Temriya)
|
3506001000NRG23180720220029528
|
18/07/2022
|
SHASHI DEVI
|
3506001WL006210
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008880
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-075-002/44-A
(Temriya)
|
3506001000NRG23180720220029529
|
18/07/2022
|
RAGHUBIR SEMWAL
|
3506001WL006210
|
RAGHUBIR SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008870
|
|
RAGHUBIRSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
Augustyamuni
|
UT-06-001-080-001/92-A
(Fengu)
|
3506001000NRG23180720220029525
|
18/07/2022
|
DINESH SINGH
|
3506001WL006208
|
DINESH SINGH
|
00415
|
SBIN0009834
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304008944
|
|
DINESHSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-050-001/35-A
(Jasholi)
|
3506001000NRG23180720220029350
|
18/07/2022
|
MANJU DEVI
|
3506001WL006184
|
MANJU DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008860
|
|
MANJUDEVICHAMOLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Augustyamuni
|
UT-06-001-056-001/102-A
(Ladoli)
|
3506001000NRG23180720220029351
|
18/07/2022
|
BASUNDRI DEVI
|
3506001WL006184
|
BASUNDRI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008850
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-056-001/121-A
(Ladoli)
|
3506001000NRG23180720220029352
|
18/07/2022
|
LAKHNI DEVI CHAUDHARI
|
3506001WL006184
|
LAKHNI DEVI CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008859
|
|
MR ANAND SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-056-001/26-A
(Ladoli)
|
3506001000NRG23180720220029355
|
18/07/2022
|
MAHAVIR SINGH
|
3506001WL006184
|
MAHAVIR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008857
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-056-001/29-A
(Ladoli)
|
3506001000NRG23180720220029356
|
18/07/2022
|
SARDA DEVI
|
3506001WL006184
|
SARDA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008853
|
|
MR SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-056-001/30-A
(Ladoli)
|
3506001000NRG23180720220029357
|
18/07/2022
|
SANTOSH SINGH
|
3506001WL006184
|
SANTOSH SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008858
|
|
SANTOSH SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-056-001/36-A
(Ladoli)
|
3506001000NRG23180720220029358
|
18/07/2022
|
LAKHMAN SINGH CHAUDHARI
|
3506001WL006184
|
LAKHMAN SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008855
|
|
MR LAKHMAN SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-056-001/41-A
(Ladoli)
|
3506001000NRG23180720220029359
|
18/07/2022
|
Parkash Singh
|
3506001WL006184
|
Parkash Singh
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008854
|
|
MR PRAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-056-001/57-A
(Ladoli)
|
3506001000NRG23180720220029360
|
18/07/2022
|
SUNDRI DEVI
|
3506001WL006184
|
SUNDRI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008851
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-056-001/61-A
(Ladoli)
|
3506001000NRG23180720220029362
|
18/07/2022
|
KALWATI DEVI
|
3506001WL006184
|
KALWATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008856
|
|
MR KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-056-001/61-A
(Ladoli)
|
3506001000NRG23180720220029363
|
18/07/2022
|
RAKESH SINGH
|
3506001WL006184
|
RAKESH SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008852
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
79
|
Augustyamuni
|
UT-06-001-102-001/12-A
(Dhar)
|
3506001000NRG23180720220029343
|
18/07/2022
|
SARDI DEVI
|
3506001WL006179
|
SARDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008920
|
|
SARADI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
Augustyamuni
|
UT-06-001-004-002/121-B
(Kandi)
|
3506001000NRG23180720220029328
|
18/07/2022
|
BALVEER SINGH
|
3506001WL006170
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008927
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Augustyamuni
|
UT-06-001-006-001/9-B
(Keda)
|
3506001000NRG23180720220029330
|
18/07/2022
|
MUNEE DEVI
|
3506001WL006172
|
MUNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008926
|
|
Mrs. MUNEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-032-001/94-B
(Bhanaj)
|
3506001000NRG23180720220029331
|
18/07/2022
|
GYAN SINGH
|
3506001WL006173
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008908
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Augustyamuni
|
UT-06-001-032-001/94-B
(Bhanaj)
|
3506001000NRG23180720220029332
|
18/07/2022
|
SARDEEP SINGH
|
3506001WL006173
|
SARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304008928
|
|
Mr. SARDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Augustyamuni
|
UT-06-001-033-001/114-A
(Neshni)
|
3506001000NRG23180720220029076
|
18/07/2022
|
KUSUMA DEVI
|
3506001WL006117
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008932
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Augustyamuni
|
UT-06-001-033-003/82-B
(Neshni)
|
3506001000NRG23180720220029085
|
18/07/2022
|
DHAN SINGH
|
3506001WL006117
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008929
|
|
Mr. Dhan Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Augustyamuni
|
UT-06-001-033-003/82-B
(Neshni)
|
3506001000NRG23180720220029086
|
18/07/2022
|
KAUSHLYA DEVI
|
3506001WL006117
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008937
|
|
Mrs. KOUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Augustyamuni
|
UT-06-001-033-003/85-B
(Neshni)
|
3506001000NRG23180720220029089
|
18/07/2022
|
SANDEEP SINGH
|
3506001WL006117
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008933
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Augustyamuni
|
UT-06-001-033-003/88-B
(Neshni)
|
3506001000NRG23180720220029091
|
18/07/2022
|
PREM SINGH
|
3506001WL006117
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008907
|
|
MR PREM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-033-003/88-B
(Neshni)
|
3506001000NRG23180720220029092
|
18/07/2022
|
RADHA DEVI
|
3506001WL006117
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008924
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Augustyamuni
|
UT-06-001-036-001/40-A
(Bangoli)
|
3506001000NRG23180720220029068
|
18/07/2022
|
RUKMENI DEVI
|
3506001WL006116
|
RUKMENI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008901
|
|
Mrs. RUKHMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Augustyamuni
|
UT-06-001-036-002/18-B
(Bangoli)
|
3506001000NRG23180720220029069
|
18/07/2022
|
SATESHWARI DEVI
|
3506001WL006116
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008902
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Augustyamuni
|
UT-06-001-036-002/22-B
(Bangoli)
|
3506001000NRG23180720220029070
|
18/07/2022
|
SUMITRA DEVI
|
3506001WL006116
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008900
|
|
Mr. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Augustyamuni
|
UT-06-001-036-002/24-B
(Bangoli)
|
3506001000NRG23180720220029071
|
18/07/2022
|
HUKAM SINGH
|
3506001WL006116
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008925
|
|
Mr. HUKAM SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Augustyamuni
|
UT-06-001-036-002/26-A
(Bangoli)
|
3506001000NRG23180720220029074
|
18/07/2022
|
DHANESHWARI DEVI
|
3506001WL006116
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008899
|
|
Mrs. DHANESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Augustyamuni
|
UT-06-001-042-001/105-A
(Bansaun)
|
3506001000NRG23180720220029115
|
18/07/2022
|
SATE SINGH
|
3506001WL006119
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008903
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Augustyamuni
|
UT-06-001-042-001/69-A
(Bansaun)
|
3506001000NRG23180720220029124
|
18/07/2022
|
SANTA DEVI
|
3506001WL006119
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008935
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Augustyamuni
|
UT-06-001-042-001/70-A
(Bansaun)
|
3506001000NRG23180720220029125
|
18/07/2022
|
SURENDRA SINGH
|
3506001WL006119
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008905
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Augustyamuni
|
UT-06-001-042-001/96-A
(Bansaun)
|
3506001000NRG23180720220029129
|
18/07/2022
|
MATBAR SINGH
|
3506001WL006119
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008906
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Augustyamuni
|
UT-06-001-044-001/118-A
(Bangoan)
|
3506001000NRG23180720220029149
|
18/07/2022
|
VINOD LAL
|
3506001WL006121
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008931
|
|
VINODLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
Augustyamuni
|
UT-06-001-044-001/45-A
(Bangoan)
|
3506001000NRG23180720220029104
|
18/07/2022
|
CHANDRA SINGH
|
3506001WL006118
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008904
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Augustyamuni
|
UT-06-001-092-001/135-A
(Falai)
|
3506001000NRG23180720220029333
|
18/07/2022
|
SAGAR CHANDRA
|
3506001WL006174
|
SAGAR CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008921
|
|
Mr. SAGAR CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Augustyamuni
|
UT-06-001-095-001/317-A
(Sella Baman goan)
|
3506001000NRG23180720220029340
|
18/07/2022
|
VIJAYA DEVI
|
3506001WL006177
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008922
|
|
VIJAYA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Augustyamuni
|
UT-06-001-100-001/50-A
(Jagoth)
|
3506001000NRG23180720220029283
|
18/07/2022
|
DEEPRAJ
|
3506001WL006159
|
DEEPRAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008936
|
|
Mr. DEEPRAJ D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Augustyamuni
|
UT-06-001-100-001/64-A
(Jagoth)
|
3506001000NRG23180720220029285
|
18/07/2022
|
INDER LAL
|
3506001WL006159
|
INDER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008923
|
|
Mr. MANIK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Augustyamuni
|
UT-06-001-108-001/100-A
(Maniguh)
|
3506001000NRG23180720220029336
|
18/07/2022
|
CHANDRALAL
|
3506001WL006175
|
CHANDRALAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008934
|
|
Mr. CHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Augustyamuni
|
UT-06-001-108-001/6-A
(Maniguh)
|
3506001000NRG23180720220029345
|
18/07/2022
|
JASMA DEVI
|
3506001WL006180
|
JASMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304008930
|
|
Mrs. JASMA DEVI W/O RAJPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304164
|
304164
|
|
|
|
|
|
|
|