|
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-06-001-041-001/55-A
(Peepli)
|
3506001000NRG23211020220051948
|
22/10/2022
|
MAHESHWARI DEVI
|
3506001WL011319
|
MAHESHWARI DEVI
|
00045
|
BARB0RUDPRY
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579546616
|
|
MAHESHVARI DEVI WO MANAVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-015-001/2-A
(Peeda)
|
3506001000NRG23211020220052063
|
22/10/2022
|
RAJENDRA SINGH
|
3506001WL011338
|
RAJENDRA SINGH
|
00078
|
CNRB0005875
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546641
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
3
|
Augustyamuni
|
UT-06-001-015-001/31-A
(Peeda)
|
3506001000NRG23211020220052046
|
22/10/2022
|
KAMLA DEVI
|
3506001WL011337
|
KAMLA DEVI
|
00078
|
CNRB0005875
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546630
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
4
|
Augustyamuni
|
UT-06-001-030-001/18-A
(Narkota)
|
3506001000NRG23211020220051975
|
22/10/2022
|
SARALA DEVI
|
3506001WL011325
|
SARALA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546626
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Augustyamuni
|
UT-06-001-030-001/20-B
(Narkota)
|
3506001000NRG23211020220051976
|
22/10/2022
|
POOJA
|
3506001WL011325
|
POOJA
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546629
|
|
POOJA
|
CANARA BANK(508532)
|
|
6
|
Augustyamuni
|
UT-06-001-030-001/32-B
(Narkota)
|
3506001000NRG23211020220051979
|
22/10/2022
|
ANITA DEVI
|
3506001WL011325
|
ANITA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546640
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Augustyamuni
|
UT-06-001-030-001/39-B
(Narkota)
|
3506001000NRG23211020220051981
|
22/10/2022
|
ASHITA SILORI
|
3506001WL011325
|
ASHITA SILORI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546625
|
|
ASHITA SILORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Augustyamuni
|
UT-06-001-030-001/68-B
(Narkota)
|
3506001000NRG23211020220051986
|
22/10/2022
|
SARITA
|
3506001WL011325
|
SARITA
|
00078
|
CNRB0005875
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546628
|
|
SARITA
|
CANARA BANK(508532)
|
|
9
|
Augustyamuni
|
UT-06-001-030-001/88-A
(Narkota)
|
3506001000NRG23211020220051967
|
22/10/2022
|
GUDDI DEVI
|
3506001WL011324
|
GUDDI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546631
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Augustyamuni
|
UT-06-001-030-001/9-A
(Narkota)
|
3506001000NRG23211020220051987
|
22/10/2022
|
KAUSHALYA DEVI
|
3506001WL011325
|
KAUSHALYA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546627
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-015-001/159-A
(Peeda)
|
3506001000NRG23211020220052061
|
22/10/2022
|
JETHULI DEVI
|
3506001WL011338
|
JETHULI DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546623
|
|
Mrs. JETULI DEVI
|
INDIAN BANK(607105)
|
|
12
|
Augustyamuni
|
UT-06-001-015-001/34-A
(Peeda)
|
3506001000NRG23211020220052049
|
22/10/2022
|
SAROJANI DEVI
|
3506001WL011337
|
SAROJANI DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546621
|
|
Mrs. SAROJANI DEVI
|
INDIAN BANK(607105)
|
|
13
|
Augustyamuni
|
UT-06-001-015-001/38-A
(Peeda)
|
3506001000NRG23211020220052052
|
22/10/2022
|
RAIJA DEVI
|
3506001WL011337
|
RAIJA DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546622
|
|
Mrs. RAIJA DEVI
|
INDIAN BANK(607105)
|
|
14
|
Augustyamuni
|
UT-06-001-015-001/92-A
(Peeda)
|
3506001000NRG23211020220052088
|
22/10/2022
|
GAURA DEVI
|
3506001WL011339
|
GAURA DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546624
|
|
Mrs. Guora Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-015-001/10-A
(Peeda)
|
3506001000NRG23211020220052056
|
22/10/2022
|
PADAM SINGH
|
3506001WL011338
|
PADAM SINGH
|
00303
|
NTBL0RUD093
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546657
|
|
PADAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Augustyamuni
|
UT-06-001-015-001/117-A
(Peeda)
|
3506001000NRG23211020220052072
|
22/10/2022
|
REENA DEVI
|
3506001WL011339
|
REENA DEVI
|
00303
|
NTBL0RUD093
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579546656
|
|
REENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Augustyamuni
|
UT-06-001-015-001/43-A
(Peeda)
|
3506001000NRG23211020220052053
|
22/10/2022
|
SHANTI DEVI
|
3506001WL011337
|
SHANTI DEVI
|
00303
|
NTBL0RUD093
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546655
|
|
NEERAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Augustyamuni
|
UT-06-001-015-001/85-A
(Peeda)
|
3506001000NRG23211020220052069
|
22/10/2022
|
MATWAR SINGH
|
3506001WL011338
|
MATWAR SINGH
|
00303
|
NTBL0RUD093
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579546654
|
|
MATBAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Augustyamuni
|
UT-06-001-015-001/87-A
(Peeda)
|
3506001000NRG23211020220052085
|
22/10/2022
|
DEEPA DEVI
|
3506001WL011339
|
DEEPA DEVI
|
00303
|
NTBL0RUD093
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579546593
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-015-001/100-A
(Peeda)
|
3506001000NRG23211020220052057
|
22/10/2022
|
KAML SINGH
|
3506001WL011338
|
KAML SINGH
|
00354
|
PUNB0665900
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579546632
|
|
KAMAL SINGH S/O SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-015-001/3-A
(Peeda)
|
3506001000NRG23211020220052083
|
22/10/2022
|
BELAMI DEVI
|
3506001WL011339
|
BELAMI DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546633
|
|
BELAMI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Augustyamuni
|
UT-06-001-027-002/61
(Khankara)
|
3506001000NRG23211020220051949
|
22/10/2022
|
RAGHUVEER SINGH
|
3506001WL011320
|
RAGHUVEER SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546639
|
|
RAGHUBIR SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-015-001/126-A
(Peeda)
|
3506001000NRG23211020220052074
|
22/10/2022
|
KEWALI DEVI
|
3506001WL011339
|
KEWALI DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546594
|
|
MR KIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-015-001/128-A
(Peeda)
|
3506001000NRG23211020220052075
|
22/10/2022
|
KAMLA DEVI
|
3506001WL011339
|
KAMLA DEVI
|
00415
|
SBIN0002463
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579546618
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-015-001/22-A
(Peeda)
|
3506001000NRG23211020220052081
|
22/10/2022
|
RIKHULI DEVI
|
3506001WL011339
|
RIKHULI DEVI
|
00415
|
SBIN0002463
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579546596
|
|
MR KIRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-089-001/125-A
(Dalshingi)
|
3506001000NRG23211020220052017
|
22/10/2022
|
SOHAN SINGH
|
3506001WL011329
|
SOHAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546610
|
|
SOHANSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-015-001/111-A
(Peeda)
|
3506001000NRG23211020220052058
|
22/10/2022
|
CHAUMA DEVI
|
3506001WL011338
|
CHAUMA DEVI
|
00415
|
SBIN0007280
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579546649
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-015-001/113-A
(Peeda)
|
3506001000NRG23211020220052059
|
22/10/2022
|
CHAITA DEVI
|
3506001WL011338
|
CHAITA DEVI
|
00415
|
SBIN0007280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579546614
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-015-001/118-A
(Peeda)
|
3506001000NRG23211020220052073
|
22/10/2022
|
THUMA DEVI
|
3506001WL011339
|
THUMA DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546597
|
|
RANVEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-015-001/134-A
(Peeda)
|
3506001000NRG23211020220052060
|
22/10/2022
|
MUSHI DEVI
|
3506001WL011338
|
MUSHI DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546613
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-015-001/33-A
(Peeda)
|
3506001000NRG23211020220052048
|
22/10/2022
|
GOVIND SINGH
|
3506001WL011337
|
GOVIND SINGH
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546599
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-015-001/37-A
(Peeda)
|
3506001000NRG23211020220052051
|
22/10/2022
|
SURENDAR SINGH
|
3506001WL011337
|
SURENDAR SINGH
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546645
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-015-001/6-A
(Peeda)
|
3506001000NRG23211020220052066
|
22/10/2022
|
KALPANA DEVI
|
3506001WL011338
|
KALPANA DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546598
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-015-001/7-A
(Peeda)
|
3506001000NRG23211020220052067
|
22/10/2022
|
PRAM SINGH
|
3506001WL011338
|
PRAM SINGH
|
00415
|
SBIN0007280
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579546617
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-015-001/72-A
(Peeda)
|
3506001000NRG23211020220052068
|
22/10/2022
|
DILA DEVI
|
3506001WL011338
|
DILA DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579546605
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-015-001/88-A
(Peeda)
|
3506001000NRG23211020220052086
|
22/10/2022
|
AMAR SINGH
|
3506001WL011339
|
AMAR SINGH
|
00415
|
SBIN0007280
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579546600
|
|
AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Augustyamuni
|
UT-06-001-030-001/17-A
(Narkota)
|
3506001000NRG23211020220051974
|
22/10/2022
|
GODAMBARI DEVI
|
3506001WL011325
|
GODAMBARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546592
|
|
JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-030-001/25-B
(Narkota)
|
3506001000NRG23211020220051978
|
22/10/2022
|
USHA DEVI SILORI
|
3506001WL011325
|
USHA DEVI SILORI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546653
|
|
MR BHAGWATI PRASAD SILLORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-030-001/73-B
(Narkota)
|
3506001000NRG23211020220051965
|
22/10/2022
|
ROSHANI DEVI
|
3506001WL011324
|
ROSHANI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546595
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-002-001/161-A
(Kandara)
|
3506001000NRG23211020220052041
|
22/10/2022
|
RAJMATI DEVI
|
3506001WL011336
|
RAJMATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546647
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-002-001/285-A
(Kandara)
|
3506001000NRG23211020220052042
|
22/10/2022
|
YESHVEER SINGH
|
3506001WL011336
|
YESHVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546603
|
|
MR YASHVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-002-001/349-A
(Kandara)
|
3506001000NRG23211020220052032
|
22/10/2022
|
RAJENDRA LAL
|
3506001WL011333
|
RAJENDRA LAL
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579546644
|
|
MR RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-003-001/24-B
(Kanshili)
|
3506001000NRG23211020220052024
|
22/10/2022
|
MUNNI DEVI
|
3506001WL011330
|
MUNNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546648
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-007-001/129-A
(Kuonja)
|
3506001000NRG23211020220052006
|
22/10/2022
|
BIRENDER SINGH
|
3506001WL011328
|
BIRENDER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546646
|
|
BIRENDRASINGHSOKIRATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
Augustyamuni
|
UT-06-001-007-001/141-A
(Kuonja)
|
3506001000NRG23211020220052008
|
22/10/2022
|
JASHMANTI DEVI
|
3506001WL011328
|
JASHMANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546652
|
|
JASHMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-007-001/16-A
(Kuonja)
|
3506001000NRG23211020220052009
|
22/10/2022
|
GAJENDRA SINGH
|
3506001WL011328
|
GAJENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546607
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-007-001/16-A
(Kuonja)
|
3506001000NRG23211020220052025
|
22/10/2022
|
MANORMA DEVI
|
3506001WL011330
|
MANORMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546602
|
|
MANORAMADEVIWOGAJENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
Augustyamuni
|
UT-06-001-007-001/189-A
(Kuonja)
|
3506001000NRG23211020220052010
|
22/10/2022
|
USHA DEVI
|
3506001WL011328
|
USHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546606
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-007-001/35-A
(Kuonja)
|
3506001000NRG23211020220052014
|
22/10/2022
|
SATE SINGH
|
3506001WL011328
|
SATE SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546612
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-007-001/40-A
(Kuonja)
|
3506001000NRG23211020220052027
|
22/10/2022
|
DEVENDRA LAL
|
3506001WL011330
|
DEVENDRA LAL
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579546609
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-007-001/45-A
(Kuonja)
|
3506001000NRG23211020220052015
|
22/10/2022
|
VIKRAM SINGH
|
3506001WL011328
|
VIKRAM SINGH
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579546601
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-007-001/53-A
(Kuonja)
|
3506001000NRG23211020220052028
|
22/10/2022
|
SURENDRA LAL
|
3506001WL011330
|
SURENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546608
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-008-001/44
(Jaikandi)
|
3506001000NRG23211020220052035
|
22/10/2022
|
KAMAL SINGH
|
3506001WL011335
|
KAMAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546650
|
|
KAMALSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
Augustyamuni
|
UT-06-001-008-001/44
(Jaikandi)
|
3506001000NRG23211020220052036
|
22/10/2022
|
KAMLA DEVI
|
3506001WL011335
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546615
|
|
KAMALADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Augustyamuni
|
UT-06-001-089-001/126-A
(Dalshingi)
|
3506001000NRG23211020220052018
|
22/10/2022
|
KRISHNA DEVI
|
3506001WL011329
|
KRISHNA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546604
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-091-001/1-B
(Pali)
|
3506001000NRG23211020220052020
|
22/10/2022
|
SHAKUNTALA DEVI
|
3506001WL011329
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546611
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-091-001/3-A
(Pali)
|
3506001000NRG23211020220052021
|
22/10/2022
|
SHAKUNTALA DEVI
|
3506001WL011329
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546651
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
58
|
Augustyamuni
|
UT-06-001-030-001/23-B
(Narkota)
|
3506001000NRG23211020220051977
|
22/10/2022
|
MANJU DEVI
|
3506001WL011325
|
MANJU DEVI
|
00415
|
SBIN0051144
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546642
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
Augustyamuni
|
UT-06-001-008-001/46-A
(Jaikandi)
|
3506001000NRG23211020220052037
|
22/10/2022
|
SUNIL SINGH
|
3506001WL011335
|
SUNIL SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546638
|
|
SUNIL SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Augustyamuni
|
UT-06-001-008-001/55-A
(Jaikandi)
|
3506001000NRG23211020220052039
|
22/10/2022
|
GUDDI DEVI
|
3506001WL011335
|
GUDDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546634
|
|
GUDDI DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
61
|
Augustyamuni
|
UT-06-001-027-003/103-B
(Khankara)
|
3506001000NRG23211020220051944
|
22/10/2022
|
DEVENDRA BHATT
|
3506001WL011318
|
DEVENDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546620
|
|
MR DEVENDRA R BHATT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-027-003/40-A
(Khankara)
|
3506001000NRG23211020220051946
|
22/10/2022
|
RAJAT BHATT
|
3506001WL011318
|
RAJAT BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546637
|
|
Mr. RAJAT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Augustyamuni
|
UT-06-001-027-003/41-B
(Khankara)
|
3506001000NRG23211020220051955
|
22/10/2022
|
PUSHPA DEVI
|
3506001WL011321
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579546635
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Augustyamuni
|
UT-06-001-027-007/52-B
(Khankara)
|
3506001000NRG23211020220051951
|
22/10/2022
|
LALIT PRASAD
|
3506001WL011320
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546636
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-027-007/52-B
(Khankara)
|
3506001000NRG23211020220051950
|
22/10/2022
|
VIMLA DEVI
|
3506001WL011320
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579546643
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Augustyamuni
|
UT-06-001-031-001/73-B
(Nawashu)
|
3506001000NRG23211020220051942
|
22/10/2022
|
BAISHAKH SINGH
|
3506001WL011317
|
BAISHAKH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579546619
|
|
Mr. BAISAKH SINGH RAUTHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142071
|
142071
|
|
|
|
|
|
|
|