|
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-06-001-089-001/101-A
(Dalshingi)
|
3506001000NRG23221220220067269
|
22/12/2022
|
BHANU PRAKASH
|
3506001WL014581
|
BHANU PRAKASH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922176
|
|
MR BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-089-001/111-A
(Dalshingi)
|
3506001000NRG23221220220067270
|
22/12/2022
|
PAWAN SINGH BHANDARI
|
3506001WL014581
|
PAWAN SINGH BHANDARI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
28/12/2022
|
|
7471922181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-089-001/140-A
(Dalshingi)
|
3506001000NRG23221220220067274
|
22/12/2022
|
REENA DEVI
|
3506001WL014581
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922177
|
|
MASTANSINGHBHANDARIREENA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-089-001/156-A
(Dalshingi)
|
3506001000NRG23221220220067276
|
22/12/2022
|
RACHNA DEVI
|
3506001WL014581
|
RACHNA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922178
|
|
RACHNADEVIWOHARIBHAIANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-100-002/129-A
(Jagoth)
|
3506001000NRG23221220220067323
|
22/12/2022
|
ASHA DEVI
|
3506001WL014588
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922171
|
|
RAJENDRA SINGH NEGI SO BAHADUR SINGH NEG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Augustyamuni
|
UT-06-001-101-001/80-A
(Jahengi)
|
3506001000NRG23221220220067287
|
22/12/2022
|
NITIN SINGH
|
3506001WL014583
|
NITIN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
28/12/2022
|
|
7471922173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-104-001/41-A
(Pillu)
|
3506001000NRG23221220220067349
|
22/12/2022
|
GUDDI DEVI
|
3506001WL014592
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922182
|
|
GUDDIDEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-104-001/41-A
(Pillu)
|
3506001000NRG23221220220067348
|
22/12/2022
|
SURAJ PRAKASH
|
3506001WL014592
|
SURAJ PRAKASH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922174
|
|
SURAJPRAKASHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-104-001/47-A
(Pillu)
|
3506001000NRG23221220220067352
|
22/12/2022
|
BHAGWAN SINGH
|
3506001WL014592
|
BHAGWAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922172
|
|
BHAGWANSINGHVINITA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-024-001/246-A
(Sumerpur)
|
3506001000NRG23211220220067088
|
22/12/2022
|
PREETI DEVI
|
3506001WL014549
|
PREETI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922226
|
|
Mrs. PREETI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-022-002/52-A
(Loli)
|
3506001000NRG23211220220067081
|
22/12/2022
|
LAXMI DEVI
|
3506001WL014547
|
LAXMI DEVI
|
00303
|
NTBL0RUD093
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471922180
|
|
LUXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-101-001/133-A
(Jahengi)
|
3506001000NRG23221220220067280
|
22/12/2022
|
RAMEH SINGH
|
3506001WL014583
|
RAMEH SINGH
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922175
|
|
RAMESH SINGH NEGI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Augustyamuni
|
UT-06-001-101-001/133-A
(Jahengi)
|
3506001000NRG23221220220067279
|
22/12/2022
|
SUMAN NEGI
|
3506001WL014583
|
SUMAN NEGI
|
00349
|
PSIB0021131
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922184
|
|
SUMAN NEGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-092-001/139-A
(Falai)
|
3506001000NRG23221220220067181
|
22/12/2022
|
UDAY SINGH
|
3506001WL014569
|
UDAY SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922165
|
|
UDAY SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Augustyamuni
|
UT-06-001-092-001/150-A
(Falai)
|
3506001000NRG23221220220067182
|
22/12/2022
|
MANJU DEVI
|
3506001WL014569
|
MANJU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922235
|
|
MRS MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-092-001/83-A
(Falai)
|
3506001000NRG23221220220067184
|
22/12/2022
|
GEETA DEVI
|
3506001WL014569
|
GEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922230
|
|
GITA DEVI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-092-002/1-B
(Falai)
|
3506001000NRG23221220220067185
|
22/12/2022
|
SUSHILA DEVI
|
3506001WL014569
|
SUSHILA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922236
|
|
SHUSHILADEVITHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Augustyamuni
|
UT-06-001-095-001/100-A
(Sella Baman goan)
|
3506001000NRG23221220220067255
|
22/12/2022
|
MANJU
|
3506001WL014580
|
MANJU
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922213
|
|
MANJU DEVI WO SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Augustyamuni
|
UT-06-001-095-001/102-A
(Sella Baman goan)
|
3506001000NRG23221220220067250
|
22/12/2022
|
SHRIMATI DEVI
|
3506001WL014579
|
SHRIMATI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922199
|
|
SHRIMATI DEVI WO JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Augustyamuni
|
UT-06-001-095-001/107-A
(Sella Baman goan)
|
3506001000NRG23221220220067251
|
22/12/2022
|
ARTI DEVI
|
3506001WL014579
|
ARTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922190
|
|
ARTI DEVI WO VISHVESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-095-001/192-A
(Sella Baman goan)
|
3506001000NRG23221220220067260
|
22/12/2022
|
SUDHA DEVI
|
3506001WL014580
|
SUDHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922196
|
|
SUDHA DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Augustyamuni
|
UT-06-001-095-001/288-A
(Sella Baman goan)
|
3506001000NRG23221220220067254
|
22/12/2022
|
KUSUM DEVI
|
3506001WL014579
|
KUSUM DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922200
|
|
KUSUM WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Augustyamuni
|
UT-06-001-095-001/327-A
(Sella Baman goan)
|
3506001000NRG23221220220067264
|
22/12/2022
|
KAVITA DEVI
|
3506001WL014580
|
KAVITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922228
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Augustyamuni
|
UT-06-001-095-001/440-A
(Sella Baman goan)
|
3506001000NRG23221220220067266
|
22/12/2022
|
MAHESHWARI DEVI
|
3506001WL014580
|
MAHESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922169
|
|
MAHESHWARI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Augustyamuni
|
UT-06-001-095-001/99-A
(Sella Baman goan)
|
3506001000NRG23221220220067268
|
22/12/2022
|
RANBEER SINGH
|
3506001WL014580
|
RANBEER SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922212
|
|
RANBEER SINGH SO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Augustyamuni
|
UT-06-001-100-001/15-A
(Jagoth)
|
3506001000NRG23221220220067278
|
22/12/2022
|
REKHA DEVI
|
3506001WL014582
|
REKHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922231
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-100-001/150-A
(Jagoth)
|
3506001000NRG23221220220067314
|
22/12/2022
|
DHARMENDRA SINGH
|
3506001WL014588
|
DHARMENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922227
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-100-001/194-A
(Jagoth)
|
3506001000NRG23221220220067316
|
22/12/2022
|
GEETA DEVI
|
3506001WL014588
|
GEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922237
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-100-001/20-A
(Jagoth)
|
3506001000NRG23221220220067293
|
22/12/2022
|
JAYANTI DEVI
|
3506001WL014585
|
JAYANTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922232
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-100-001/23-A
(Jagoth)
|
3506001000NRG23221220220067294
|
22/12/2022
|
PRADEEP LAL
|
3506001WL014585
|
PRADEEP LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922207
|
|
PRADEEP LAL SO MAKRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Augustyamuni
|
UT-06-001-100-001/51-A
(Jagoth)
|
3506001000NRG23221220220067327
|
22/12/2022
|
DEEPRAJ
|
3506001WL014589
|
DEEPRAJ
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922198
|
|
DEEP RAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Augustyamuni
|
UT-06-001-100-001/57-A
(Jagoth)
|
3506001000NRG23221220220067320
|
22/12/2022
|
BHUDHI DEVI
|
3506001WL014588
|
BHUDHI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922205
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-100-001/74-A
(Jagoth)
|
3506001000NRG23221220220067297
|
22/12/2022
|
Indra devi
|
3506001WL014585
|
Indra devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922214
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-100-001/8-A
(Jagoth)
|
3506001000NRG23221220220067299
|
22/12/2022
|
VILOCHAN LAL
|
3506001WL014585
|
VILOCHAN LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922201
|
|
VILOCHAN LAL S/O RATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-100-001/90-A
(Jagoth)
|
3506001000NRG23221220220067330
|
22/12/2022
|
USHA DEVI
|
3506001WL014589
|
USHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922216
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-100-002/105-A
(Jagoth)
|
3506001000NRG23221220220067243
|
22/12/2022
|
BHUDDHI LAL
|
3506001WL014576
|
BHUDDHI LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922229
|
|
MR BUDDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-100-002/99-A
(Jagoth)
|
3506001000NRG23221220220067247
|
22/12/2022
|
DEEPA DEVI
|
3506001WL014576
|
DEEPA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922234
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Augustyamuni
|
UT-06-001-102-001/228-A
(Dhar)
|
3506001000NRG23221220220067302
|
22/12/2022
|
VIJESHWARI DEVI
|
3506001WL014586
|
VIJESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922233
|
|
VIJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-104-001/16-A
(Pillu)
|
3506001000NRG23221220220067332
|
22/12/2022
|
BINDU DEVI
|
3506001WL014590
|
BINDU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922170
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-013-001/116-A
(Ghandiyalka)
|
3506001000NRG23211220220067084
|
22/12/2022
|
REENA DEVI
|
3506001WL014548
|
REENA DEVI
|
00415
|
SBIN0002463
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471922134
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-013-001/15-A
(Ghandiyalka)
|
3506001000NRG23211220220067085
|
22/12/2022
|
SAUNI DEVI
|
3506001WL014548
|
SAUNI DEVI
|
00415
|
SBIN0002463
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471922189
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-024-002/111-A
(Sumerpur)
|
3506001000NRG23211220220067090
|
22/12/2022
|
RAJE DEVI
|
3506001WL014549
|
RAJE DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922133
|
|
MRS SMT RAJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-024-002/112-A
(Sumerpur)
|
3506001000NRG23211220220067091
|
22/12/2022
|
KANTA DEVI
|
3506001WL014549
|
KANTA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922179
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-024-002/186-A
(Sumerpur)
|
3506001000NRG23211220220067093
|
22/12/2022
|
KRISHNA DEVI
|
3506001WL014549
|
KRISHNA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922162
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-024-002/87-A
(Sumerpur)
|
3506001000NRG23211220220067095
|
22/12/2022
|
SEEMA DEVI
|
3506001WL014549
|
SEEMA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922132
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-089-001/125-A
(Dalshingi)
|
3506001000NRG23221220220067273
|
22/12/2022
|
SOHAN SINGH
|
3506001WL014581
|
SOHAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922166
|
|
SOHANSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Augustyamuni
|
UT-06-001-092-001/125-A
(Falai)
|
3506001000NRG23221220220067178
|
22/12/2022
|
JANKI DEVI
|
3506001WL014569
|
JANKI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922155
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-092-001/127-A
(Falai)
|
3506001000NRG23221220220067179
|
22/12/2022
|
BHAJANA DEVI
|
3506001WL014569
|
BHAJANA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922156
|
|
MRS BHAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-092-001/138-A
(Falai)
|
3506001000NRG23221220220067180
|
22/12/2022
|
ANITA DEVI
|
3506001WL014569
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922127
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-092-002/8-B
(Falai)
|
3506001000NRG23221220220067188
|
22/12/2022
|
MEASH PARSAD TAPLIYAL
|
3506001WL014569
|
MEASH PARSAD TAPLIYAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922125
|
|
MR MEASH PARSAD TAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-095-001/158-A
(Sella Baman goan)
|
3506001000NRG23221220220067256
|
22/12/2022
|
DARSHAN SINGH
|
3506001WL014580
|
DARSHAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922117
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-095-001/190-A
(Sella Baman goan)
|
3506001000NRG23221220220067259
|
22/12/2022
|
KAMLA DEVI
|
3506001WL014580
|
KAMLA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922122
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-095-001/197-A
(Sella Baman goan)
|
3506001000NRG23221220220067262
|
22/12/2022
|
GUDDI DEVI
|
3506001WL014580
|
GUDDI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922129
|
|
GUDDI DEVI WO RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Augustyamuni
|
UT-06-001-095-001/200-A
(Sella Baman goan)
|
3506001000NRG23221220220067263
|
22/12/2022
|
KUNWAR LAL
|
3506001WL014580
|
KUNWAR LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922153
|
|
KUNVAR LAL SO MURAKHULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Augustyamuni
|
UT-06-001-095-001/245-A
(Sella Baman goan)
|
3506001000NRG23221220220067253
|
22/12/2022
|
PRADEEP SINGH
|
3506001WL014579
|
PRADEEP SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922219
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-095-001/390-A
(Sella Baman goan)
|
3506001000NRG23221220220067265
|
22/12/2022
|
DEEPA DEVI
|
3506001WL014580
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922167
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-100-001/135-A
(Jagoth)
|
3506001000NRG23221220220067292
|
22/12/2022
|
SAKHA DEVI
|
3506001WL014585
|
SAKHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922138
|
|
MR TRILOCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-100-001/139-A
(Jagoth)
|
3506001000NRG23221220220067313
|
22/12/2022
|
LAXMI DEVI
|
3506001WL014588
|
LAXMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922116
|
|
LAXMI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-100-001/194-A
(Jagoth)
|
3506001000NRG23221220220067315
|
22/12/2022
|
DINESH LAL
|
3506001WL014588
|
DINESH LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922158
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-100-001/195-A
(Jagoth)
|
3506001000NRG23221220220067317
|
22/12/2022
|
CHANDRAKALA DEVI
|
3506001WL014588
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922124
|
|
MR SHAMBHU SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-100-001/4-A
(Jagoth)
|
3506001000NRG23221220220067325
|
22/12/2022
|
RAJDEI DEVI
|
3506001WL014589
|
RAJDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922204
|
|
MRS RAJDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-100-001/42-A
(Jagoth)
|
3506001000NRG23221220220067326
|
22/12/2022
|
RAMESHWARI DEVI
|
3506001WL014589
|
RAMESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922208
|
|
RAMESHWARI DEVI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Augustyamuni
|
UT-06-001-100-001/56-A
(Jagoth)
|
3506001000NRG23221220220067295
|
22/12/2022
|
SAPAREE LAL
|
3506001WL014585
|
SAPAREE LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922126
|
|
MR SAPAREE LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-100-001/87-A
(Jagoth)
|
3506001000NRG23221220220067329
|
22/12/2022
|
DEVENDRA SINGH
|
3506001WL014589
|
DEVENDRA SINGH
|
00415
|
SBIN0003568
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471922225
|
|
MRS REKHA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-100-002/103-A
(Jagoth)
|
3506001000NRG23221220220067241
|
22/12/2022
|
SUDHA DEVI
|
3506001WL014576
|
SUDHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922211
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-100-002/104-A
(Jagoth)
|
3506001000NRG23221220220067242
|
22/12/2022
|
SANDHYA DEVI
|
3506001WL014576
|
SANDHYA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922195
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-100-002/108-A
(Jagoth)
|
3506001000NRG23221220220067244
|
22/12/2022
|
RAMESH LAL
|
3506001WL014576
|
RAMESH LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922159
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-100-002/110-A
(Jagoth)
|
3506001000NRG23221220220067245
|
22/12/2022
|
SHIV LAL
|
3506001WL014576
|
SHIV LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922154
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-100-002/125-A
(Jagoth)
|
3506001000NRG23221220220067300
|
22/12/2022
|
UMA DEVI
|
3506001WL014585
|
UMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922137
|
|
Mrs. UMA DEVI WO DHANPATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-100-002/131-A
(Jagoth)
|
3506001000NRG23221220220067246
|
22/12/2022
|
RAJESHWARI
|
3506001WL014576
|
RAJESHWARI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922131
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-101-001/71-A
(Jahengi)
|
3506001000NRG23221220220067285
|
22/12/2022
|
GAURAV NEGI
|
3506001WL014583
|
GAURAV NEGI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922157
|
|
MR GAURAV NEGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-102-002/112-A
(Dhar)
|
3506001000NRG23221220220067221
|
22/12/2022
|
VIMLA DEVI
|
3506001WL014573
|
VIMLA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922160
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-106-001/37-A
(Bhatwadi)
|
3506001000NRG23221220220067167
|
22/12/2022
|
SUMEDHA DEVI
|
3506001WL014567
|
SUMEDHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922145
|
|
MRS SUMEDHA DEVI WO HARIDUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-106-002/75-A
(Bhatwadi)
|
3506001000NRG23221220220067305
|
22/12/2022
|
KAMALA DEVI
|
3506001WL014587
|
KAMALA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922149
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-106-002/79-A
(Bhatwadi)
|
3506001000NRG23221220220067306
|
22/12/2022
|
RAJESHWARI DEVI
|
3506001WL014587
|
RAJESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922139
|
|
RAJESHWARIDEVIWOSATENDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
Augustyamuni
|
UT-06-001-106-002/82-A
(Bhatwadi)
|
3506001000NRG23221220220067307
|
22/12/2022
|
VIMLA DEVI
|
3506001WL014587
|
VIMLA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922224
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Augustyamuni
|
UT-06-001-106-002/85-A
(Bhatwadi)
|
3506001000NRG23221220220067308
|
22/12/2022
|
NAUMI DEVI
|
3506001WL014587
|
NAUMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922121
|
|
SAIN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-106-002/89-A
(Bhatwadi)
|
3506001000NRG23221220220067309
|
22/12/2022
|
RUDRA DEVI
|
3506001WL014587
|
RUDRA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922187
|
|
RUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Augustyamuni
|
UT-06-001-106-002/96-A
(Bhatwadi)
|
3506001000NRG23221220220067310
|
22/12/2022
|
SHAKUNTALA DEVI
|
3506001WL014587
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922150
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98832
|
98832
|
|
|
|
|
|
|
|
|
80
|
Augustyamuni
|
UT-06-001-013-001/113-A
(Ghandiyalka)
|
3506001000NRG23211220220067082
|
22/12/2022
|
SUNITA DEVI
|
3506001WL014548
|
SUNITA DEVI
|
00415
|
SBIN0007280
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471922188
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
81
|
Augustyamuni
|
UT-06-001-089-001/116-A
(Dalshingi)
|
3506001000NRG23221220220067272
|
22/12/2022
|
VIJAYA BHANDARI
|
3506001WL014581
|
VIJAYA BHANDARI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922183
|
|
VIJAYA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-089-001/148-A
(Dalshingi)
|
3506001000NRG23221220220067275
|
22/12/2022
|
YASHWANTI D.BHATT
|
3506001WL014581
|
YASHWANTI D.BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922185
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-092-001/212-A
(Falai)
|
3506001000NRG23221220220067183
|
22/12/2022
|
LAXMAN SINGH
|
3506001WL014569
|
LAXMAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922148
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-100-002/103-A
(Jagoth)
|
3506001000NRG23221220220067240
|
22/12/2022
|
RAKESH LAL
|
3506001WL014576
|
RAKESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922191
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-101-001/6-A
(Jahengi)
|
3506001000NRG23221220220067281
|
22/12/2022
|
KUNWAR SINGH
|
3506001WL014583
|
KUNWAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922152
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-101-001/67-A
(Jahengi)
|
3506001000NRG23221220220067282
|
22/12/2022
|
SHRIMATI DEVI
|
3506001WL014583
|
SHRIMATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922119
|
|
SHRIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Augustyamuni
|
UT-06-001-101-001/69-A
(Jahengi)
|
3506001000NRG23221220220067283
|
22/12/2022
|
Madhni Devi
|
3506001WL014583
|
Madhni Devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922118
|
|
MADANI DEVI WO JAATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Augustyamuni
|
UT-06-001-101-001/70-A
(Jahengi)
|
3506001000NRG23221220220067284
|
22/12/2022
|
SUSHILA DEVI
|
3506001WL014583
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922218
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-101-001/81-A
(Jahengi)
|
3506001000NRG23221220220067288
|
22/12/2022
|
DALVEER SINGH
|
3506001WL014583
|
DALVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922115
|
|
DALBIR SINGH SO RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Augustyamuni
|
UT-06-001-101-001/85-A
(Jahengi)
|
3506001000NRG23221220220067289
|
22/12/2022
|
Jasdei Devi
|
3506001WL014583
|
Jasdei Devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922128
|
|
MS JASDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-102-001/173-A
(Dhar)
|
3506001000NRG23221220220067301
|
22/12/2022
|
ANITA DEVI
|
3506001WL014586
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922206
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-102-001/35-A
(Dhar)
|
3506001000NRG23221220220067303
|
22/12/2022
|
SHIVRAJ SINGH
|
3506001WL014586
|
SHIVRAJ SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922151
|
|
MR SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-102-002/107-A
(Dhar)
|
3506001000NRG23221220220067220
|
22/12/2022
|
ANITA DEVI
|
3506001WL014573
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922223
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
94
|
Augustyamuni
|
UT-06-001-102-002/46-A
(Dhar)
|
3506001000NRG23221220220067222
|
22/12/2022
|
HUKAM SINGH
|
3506001WL014573
|
HUKAM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922163
|
|
HUKAM SINGH
|
IDBI BANK(607095)
|
|
95
|
Augustyamuni
|
UT-06-001-102-002/67-A
(Dhar)
|
3506001000NRG23221220220067223
|
22/12/2022
|
PREM SINGH
|
3506001WL014573
|
PREM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922120
|
|
PREM SINGH
|
IDBI BANK(607095)
|
|
96
|
Augustyamuni
|
UT-06-001-102-002/88-A
(Dhar)
|
3506001000NRG23221220220067304
|
22/12/2022
|
SHANTI DEVI
|
3506001WL014586
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922144
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-102-002/94-A
(Dhar)
|
3506001000NRG23221220220067224
|
22/12/2022
|
YASHBIR SINGH
|
3506001WL014573
|
YASHBIR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922130
|
|
YASHBIR SINGH
|
IDBI BANK(607095)
|
|
98
|
Augustyamuni
|
UT-06-001-104-001/108-A
(Pillu)
|
3506001000NRG23221220220067344
|
22/12/2022
|
SITA DEVI
|
3506001WL014592
|
SITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922135
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-104-001/14-A
(Pillu)
|
3506001000NRG23221220220067331
|
22/12/2022
|
NIRMALA DEVI
|
3506001WL014590
|
NIRMALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922186
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-104-001/2-A
(Pillu)
|
3506001000NRG23221220220067333
|
22/12/2022
|
SARMILA DEVI
|
3506001WL014590
|
SARMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922147
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-104-001/23-A
(Pillu)
|
3506001000NRG23221220220067334
|
22/12/2022
|
DEVESHWARI DEVI
|
3506001WL014590
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922146
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-104-001/34-A
(Pillu)
|
3506001000NRG23221220220067335
|
22/12/2022
|
MAMTA DEVI
|
3506001WL014590
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922221
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-104-001/43-A
(Pillu)
|
3506001000NRG23221220220067350
|
22/12/2022
|
SUDARSHAN SINGH
|
3506001WL014592
|
SUDARSHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922222
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-104-001/44-A
(Pillu)
|
3506001000NRG23221220220067336
|
22/12/2022
|
KEDARI DEVI
|
3506001WL014590
|
KEDARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922136
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-104-001/50-A
(Pillu)
|
3506001000NRG23221220220067337
|
22/12/2022
|
SUDHA DEVI
|
3506001WL014590
|
SUDHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922161
|
|
SUDHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
Augustyamuni
|
UT-06-001-104-001/52-A
(Pillu)
|
3506001000NRG23221220220067338
|
22/12/2022
|
KASTURA DEVI
|
3506001WL014590
|
KASTURA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922220
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-104-001/70-A
(Pillu)
|
3506001000NRG23221220220067353
|
22/12/2022
|
HARISH BHATT
|
3506001WL014592
|
HARISH BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922140
|
|
MR HARISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-104-001/80-A
(Pillu)
|
3506001000NRG23221220220067339
|
22/12/2022
|
MAHESHWAR PRASAD
|
3506001WL014590
|
MAHESHWAR PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922123
|
|
MR MAHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-104-001/89-A
(Pillu)
|
3506001000NRG23221220220067354
|
22/12/2022
|
PUSHPA DEVI
|
3506001WL014592
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922164
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
110
|
Augustyamuni
|
UT-06-001-095-001/158-A
(Sella Baman goan)
|
3506001000NRG23221220220067257
|
22/12/2022
|
BEENA
|
3506001WL014580
|
BEENA
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922168
|
|
BEENA WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Augustyamuni
|
UT-06-001-100-001/30-A
(Jagoth)
|
3506001000NRG23221220220067324
|
22/12/2022
|
KUNWARI DEVI
|
3506001WL014589
|
KUNWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922238
|
|
KUNWARI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Augustyamuni
|
UT-06-001-101-001/75-A
(Jahengi)
|
3506001000NRG23221220220067286
|
22/12/2022
|
SANTOSHI DEVI
|
3506001WL014583
|
SANTOSHI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922141
|
|
SANTOSHI DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Augustyamuni
|
UT-06-001-106-001/115-A
(Bhatwadi)
|
3506001000NRG23221220220067165
|
22/12/2022
|
UMA DEVI
|
3506001WL014567
|
UMA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922239
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Augustyamuni
|
UT-06-001-106-001/116-A
(Bhatwadi)
|
3506001000NRG23221220220067166
|
22/12/2022
|
MUNNI DEVI
|
3506001WL014567
|
MUNNI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922240
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
Augustyamuni
|
UT-06-001-106-001/8-A
(Bhatwadi)
|
3506001000NRG23221220220067168
|
22/12/2022
|
BHARTI DEVI
|
3506001WL014567
|
BHARTI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922217
|
|
BHARATI DEVI WO DEEPAK PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
116
|
Augustyamuni
|
UT-06-001-024-002/110-A
(Sumerpur)
|
3506001000NRG23211220220067089
|
22/12/2022
|
SURESHI DEVI
|
3506001WL014549
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922192
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Augustyamuni
|
UT-06-001-024-002/131-A
(Sumerpur)
|
3506001000NRG23211220220067092
|
22/12/2022
|
NANDA DEVI
|
3506001WL014549
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922194
|
|
Mr. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Augustyamuni
|
UT-06-001-024-002/85-A
(Sumerpur)
|
3506001000NRG23211220220067094
|
22/12/2022
|
JAYBIR SINGH
|
3506001WL014549
|
JAYBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922193
|
|
Mr. JAYBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Augustyamuni
|
UT-06-001-100-001/10-A
(Jagoth)
|
3506001000NRG23221220220067291
|
22/12/2022
|
JASPAL LAL
|
3506001WL014585
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922202
|
|
Mr. JASPAL LAL S/O CHABI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Augustyamuni
|
UT-06-001-100-001/11-A
(Jagoth)
|
3506001000NRG23221220220067277
|
22/12/2022
|
RAJU LAL
|
3506001WL014582
|
RAJU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922142
|
|
Mr. RAJENDRA LAL S/O FAJEETU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Augustyamuni
|
UT-06-001-100-001/21-A
(Jagoth)
|
3506001000NRG23221220220067319
|
22/12/2022
|
SANGEETA DEVI
|
3506001WL014588
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922143
|
|
Miss. SANGEETA D/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Augustyamuni
|
UT-06-001-100-001/69-A
(Jagoth)
|
3506001000NRG23221220220067321
|
22/12/2022
|
BHARAT SINGH
|
3506001WL014588
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922209
|
|
Mr. BHARAT SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Augustyamuni
|
UT-06-001-100-001/76-A
(Jagoth)
|
3506001000NRG23221220220067298
|
22/12/2022
|
DEVESHWARI DEVI
|
3506001WL014585
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922197
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Augustyamuni
|
UT-06-001-106-001/1-A
(Bhatwadi)
|
3506001000NRG23221220220067164
|
22/12/2022
|
BALram BATT
|
3506001WL014567
|
BALram BATT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471922203
|
|
Mr. BALRAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Augustyamuni
|
UT-06-001-106-002/62-A
(Bhatwadi)
|
3506001000NRG23221220220067169
|
22/12/2022
|
AMARU LAL
|
3506001WL014567
|
AMARU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471922210
|
|
Mr. AMARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Augustyamuni
|
UT-06-001-106-002/62-A
(Bhatwadi)
|
3506001000NRG23221220220067170
|
22/12/2022
|
RAVINDRA LAL
|
3506001WL014567
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471922215
|
|
Mr. RAVINDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357627
|
357627
|
|
|
|
|
|
|
|