|
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-06-001-082-001/155-A
(Bero deval)
|
3506001000NRG23230520220013532
|
24/05/2022
|
BASANTI DEVI
|
3506001WL002635
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020243
|
|
BASANTIDEVIWOTUPARULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-100-001/58-A
(Jagoth)
|
3506001000NRG23240520220013665
|
24/05/2022
|
DELLU LAL
|
3506001WL002666
|
DELLU LAL
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
29/05/2022
|
|
1670020270
|
|
DILLU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-005-001/231-A
(Kinjani)
|
3506001000NRG23230520220013545
|
24/05/2022
|
SUNITA DEVI
|
3506001WL002636
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020294
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-113-001/132-A
(Kolubhano)
|
3506001000NRG23240520220013932
|
24/05/2022
|
JASPAL SINGH
|
3506001WL002724
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020253
|
|
MR JASAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-113-001/132-A
(Kolubhano)
|
3506001000NRG23240520220013933
|
24/05/2022
|
URMILA DEVI
|
3506001WL002724
|
URMILA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020264
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-113-001/51-A
(Kolubhano)
|
3506001000NRG23240520220013916
|
24/05/2022
|
Savitri devi
|
3506001WL002720
|
Savitri devi
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020300
|
|
MRS SAVTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-113-001/52-A
(Kolubhano)
|
3506001000NRG23240520220013918
|
24/05/2022
|
SARADI DEVI
|
3506001WL002720
|
SARADI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020259
|
|
MRS SMT SARADI DEVI WO SH HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-113-001/54-A
(Kolubhano)
|
3506001000NRG23240520220013920
|
24/05/2022
|
Nagi devi
|
3506001WL002720
|
Nagi devi
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020247
|
|
MRS NAGI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-113-001/74-A
(Kolubhano)
|
3506001000NRG23240520220013935
|
24/05/2022
|
REKHA DEVI
|
3506001WL002725
|
REKHA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Rejected
|
28/05/2022
|
|
1670020261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-113-001/83-A
(Kolubhano)
|
3506001000NRG23240520220013936
|
24/05/2022
|
Pitambari devi
|
3506001WL002725
|
Pitambari devi
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020254
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-113-001/86-A
(Kolubhano)
|
3506001000NRG23240520220013937
|
24/05/2022
|
KANTA DEVI
|
3506001WL002725
|
KANTA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020296
|
|
MRS KANTI DEVI WO CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-114-001/342-A
(Kudi)
|
3506001000NRG23240520220013942
|
24/05/2022
|
REKHA DEVI
|
3506001WL002728
|
REKHA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020306
|
|
VISHAL SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-115-001/101-A
(Gorna)
|
3506001000NRG23240520220013909
|
24/05/2022
|
LAXMAN SINGH
|
3506001WL002719
|
LAXMAN SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020250
|
|
LAXMANSINGHSORAGHUVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Augustyamuni
|
UT-06-001-115-001/40-B
(Gorna)
|
3506001000NRG23240520220013962
|
24/05/2022
|
NEELAM DEVI
|
3506001WL002735
|
NEELAM DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020268
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-115-001/45-B
(Gorna)
|
3506001000NRG23240520220013969
|
24/05/2022
|
Madani devi
|
3506001WL002736
|
Madani devi
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020299
|
|
MRS MADANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-115-001/58-A
(Gorna)
|
3506001000NRG23240520220013914
|
24/05/2022
|
BHADDI DEVI
|
3506001WL002719
|
BHADDI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020249
|
|
MRS BHADDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-115-001/88-A
(Gorna)
|
3506001000NRG23240520220013965
|
24/05/2022
|
HIMMAT SINGH
|
3506001WL002735
|
HIMMAT SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020309
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-115-001/93-A
(Gorna)
|
3506001000NRG23240520220013966
|
24/05/2022
|
VIMLA RAWAT
|
3506001WL002735
|
VIMLA RAWAT
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020310
|
|
MR VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-115-001/94-B
(Gorna)
|
3506001000NRG23240520220013967
|
24/05/2022
|
LACHMAT DEVI
|
3506001WL002735
|
LACHMAT DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020262
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-116-001/132-A
(Ghimtoli)
|
3506001000NRG23240520220013952
|
24/05/2022
|
SHISHUPAL LAL
|
3506001WL002731
|
SHISHUPAL LAL
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020308
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-116-001/139-A
(Ghimtoli)
|
3506001000NRG23240520220013926
|
24/05/2022
|
SHANTI DEVI
|
3506001WL002722
|
SHANTI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020256
|
|
MRS SHANTI DEVI WO SH RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-116-001/140-A
(Ghimtoli)
|
3506001000NRG23240520220013928
|
24/05/2022
|
JASPAL LAL
|
3506001WL002723
|
JASPAL LAL
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020311
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-116-001/161-A
(Ghimtoli)
|
3506001000NRG23240520220013951
|
24/05/2022
|
TRILOKLAL
|
3506001WL002730
|
TRILOKLAL
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020255
|
|
MR TRILOK LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-116-001/167-A
(Ghimtoli)
|
3506001000NRG23230520220013601
|
24/05/2022
|
MEENA DEVI
|
3506001WL002646
|
MEENA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020304
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-116-001/168-A
(Ghimtoli)
|
3506001000NRG23230520220013602
|
24/05/2022
|
RAGHUBIR SINGH
|
3506001WL002646
|
RAGHUBIR SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020307
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG23240520220013929
|
24/05/2022
|
BHIMRAJ SINGH
|
3506001WL002723
|
BHIMRAJ SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020302
|
|
BHEEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG23240520220013931
|
24/05/2022
|
MEENA DEVI
|
3506001WL002723
|
MEENA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020272
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG23240520220013930
|
24/05/2022
|
PUSHPA DEVI
|
3506001WL002723
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020269
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-116-001/190-A
(Ghimtoli)
|
3506001000NRG23240520220013922
|
24/05/2022
|
KAMAL SINGH
|
3506001WL002721
|
KAMAL SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020289
|
|
KAMAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Augustyamuni
|
UT-06-001-116-001/202-A
(Ghimtoli)
|
3506001000NRG23230520220013605
|
24/05/2022
|
PARWATI DEVI
|
3506001WL002646
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020245
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-116-001/232-A
(Ghimtoli)
|
3506001000NRG23240520220013891
|
24/05/2022
|
RAGHUBIR SINGH
|
3506001WL002716
|
RAGHUBIR SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020297
|
|
MR RAGHUBIR SINGH SO SH BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-116-001/239-A
(Ghimtoli)
|
3506001000NRG23240520220013892
|
24/05/2022
|
SARVESHWARI DEVI
|
3506001WL002716
|
SARVESHWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020305
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-116-001/44-A
(Ghimtoli)
|
3506001000NRG23240520220013958
|
24/05/2022
|
Govind singh
|
3506001WL002734
|
Govind singh
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020303
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-119-001/67-A
(Tadag)
|
3506001000NRG23240520220013954
|
24/05/2022
|
SARSWATI DEVI
|
3506001WL002733
|
SARSWATI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020266
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-119-001/68-A
(Tadag)
|
3506001000NRG23240520220013955
|
24/05/2022
|
KAMLA DEVI
|
3506001WL002733
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020271
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-152-001/138-A
(Bajun)
|
3506001000NRG23240520220013898
|
24/05/2022
|
ANSHI DEVI
|
3506001WL002717
|
ANSHI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020248
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-152-001/140-A
(Bajun)
|
3506001000NRG23240520220013899
|
24/05/2022
|
SUSHILA DEVI
|
3506001WL002717
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020290
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-152-001/163-A
(Bajun)
|
3506001000NRG23240520220013900
|
24/05/2022
|
ANITA DEVI
|
3506001WL002717
|
ANITA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020291
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-152-001/303-A
(Bajun)
|
3506001000NRG23240520220013902
|
24/05/2022
|
NARENDER SINGH
|
3506001WL002717
|
NARENDER SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020246
|
|
NARENDRA SINGH
|
IDBI BANK(607095)
|
|
40
|
Augustyamuni
|
UT-06-001-152-001/78-A
(Bajun)
|
3506001000NRG23240520220013903
|
24/05/2022
|
SAROJANI DEVI
|
3506001WL002717
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020263
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-007-001/122-A
(Kuonja)
|
3506001000NRG23240520220013639
|
24/05/2022
|
NEEMA DEVI
|
3506001WL002656
|
NEEMA DEVI
|
00415
|
SBIN0008423
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670020295
|
|
MR JEETPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-007-001/21-A
(Kuonja)
|
3506001000NRG23240520220013640
|
24/05/2022
|
PUSHPA DEVI
|
3506001WL002656
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670020252
|
|
MR DILAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-007-001/260-A
(Kuonja)
|
3506001000NRG23240520220013641
|
24/05/2022
|
MEENA DEVI
|
3506001WL002656
|
MEENA DEVI
|
00415
|
SBIN0008423
|
213
|
213
|
Processed
|
28/05/2022
|
|
1670020292
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-082-001/11-A
(Bero deval)
|
3506001000NRG23230520220013528
|
24/05/2022
|
RAJESHWARI DEVI
|
3506001WL002635
|
RAJESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020251
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
Augustyamuni
|
UT-06-001-082-001/115-A
(Bero deval)
|
3506001000NRG23230520220013529
|
24/05/2022
|
SUMAN DEVI
|
3506001WL002635
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020293
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-082-001/14-A
(Bero deval)
|
3506001000NRG23230520220013531
|
24/05/2022
|
BHAGIRATHI DEVI
|
3506001WL002635
|
BHAGIRATHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020301
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-082-001/171-A
(Bero deval)
|
3506001000NRG23230520220013555
|
24/05/2022
|
KIRAN
|
3506001WL002638
|
KIRAN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020298
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-082-001/181-A
(Bero deval)
|
3506001000NRG23230520220013533
|
24/05/2022
|
SANJAY LAL
|
3506001WL002635
|
SANJAY LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020257
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-082-001/34-A
(Bero deval)
|
3506001000NRG23230520220013557
|
24/05/2022
|
DEVESWARI DEVI
|
3506001WL002638
|
DEVESWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020260
|
|
Mrs. DEVESHWARI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Augustyamuni
|
UT-06-001-082-001/35-A
(Bero deval)
|
3506001000NRG23230520220013535
|
24/05/2022
|
SITA DEVI
|
3506001WL002635
|
SITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020244
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-082-001/43-A
(Bero deval)
|
3506001000NRG23230520220013525
|
24/05/2022
|
GEETA DEVI
|
3506001WL002634
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020258
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-082-001/51-A
(Bero deval)
|
3506001000NRG23230520220013526
|
24/05/2022
|
KANTA DEVI
|
3506001WL002634
|
KANTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020312
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-082-001/69-A
(Bero deval)
|
3506001000NRG23230520220013558
|
24/05/2022
|
SANKAR LAL
|
3506001WL002638
|
SANKAR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020267
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-082-001/85-A
(Bero deval)
|
3506001000NRG23230520220013560
|
24/05/2022
|
SURJI DEVI
|
3506001WL002638
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020313
|
|
SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-005-001/101-A
(Kinjani)
|
3506001000NRG23230520220013540
|
24/05/2022
|
MAHESHWARI DEVI
|
3506001WL002636
|
MAHESHWARI DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020288
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-005-001/106-B
(Kinjani)
|
3506001000NRG23230520220013541
|
24/05/2022
|
SUSHILA DEVI
|
3506001WL002636
|
SUSHILA DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020279
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Augustyamuni
|
UT-06-001-006-001/10-B
(Keda)
|
3506001000NRG23230520220013510
|
24/05/2022
|
Prem singh
|
3506001WL002633
|
Prem singh
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020273
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Augustyamuni
|
UT-06-001-082-001/130-A
(Bero deval)
|
3506001000NRG23230520220013530
|
24/05/2022
|
SAROJANI DEVI
|
3506001WL002635
|
SAROJANI DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020265
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-082-001/66-A
(Bero deval)
|
3506001000NRG23230520220013538
|
24/05/2022
|
LAKHPAT SINGH
|
3506001WL002635
|
LAKHPAT SINGH
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020314
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
60
|
Augustyamuni
|
UT-06-001-005-001/105-B
(Kinjani)
|
3506001000NRG23230520220013546
|
24/05/2022
|
KAMAL SINGH
|
3506001WL002637
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020284
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Augustyamuni
|
UT-06-001-005-001/110-B
(Kinjani)
|
3506001000NRG23230520220013542
|
24/05/2022
|
DARSHAN SINGH
|
3506001WL002636
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020283
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Augustyamuni
|
UT-06-001-005-001/124-B
(Kinjani)
|
3506001000NRG23230520220013547
|
24/05/2022
|
CHAITA DEVI
|
3506001WL002637
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020276
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Augustyamuni
|
UT-06-001-005-001/132-B
(Kinjani)
|
3506001000NRG23230520220013548
|
24/05/2022
|
GOVIND SINGH
|
3506001WL002637
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020274
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Augustyamuni
|
UT-06-001-005-001/228-A
(Kinjani)
|
3506001000NRG23230520220013550
|
24/05/2022
|
REKHA DEVI
|
3506001WL002637
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020275
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-005-001/232-A
(Kinjani)
|
3506001000NRG23230520220013551
|
24/05/2022
|
MAHENDRA SINGH
|
3506001WL002637
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020280
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-006-002/118-A
(Keda)
|
3506001000NRG23230520220013514
|
24/05/2022
|
VIMLA DEVI
|
3506001WL002633
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020285
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Augustyamuni
|
UT-06-001-006-002/120-B
(Keda)
|
3506001000NRG23230520220013515
|
24/05/2022
|
SAUNI DEVI
|
3506001WL002633
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020281
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Augustyamuni
|
UT-06-001-006-002/124-B
(Keda)
|
3506001000NRG23230520220013516
|
24/05/2022
|
CHHOTIYA SINGH
|
3506001WL002633
|
CHHOTIYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020286
|
|
Mr. CHHOTIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Augustyamuni
|
UT-06-001-006-002/134-B
(Keda)
|
3506001000NRG23230520220013517
|
24/05/2022
|
MEENA DEVI
|
3506001WL002633
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020277
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-006-002/138-B
(Keda)
|
3506001000NRG23230520220013519
|
24/05/2022
|
MUNNI DEVI
|
3506001WL002633
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020282
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Augustyamuni
|
UT-06-001-006-002/165-A
(Keda)
|
3506001000NRG23230520220013520
|
24/05/2022
|
REKHA DEVI
|
3506001WL002633
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670020287
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-100-001/58-A
(Jagoth)
|
3506001000NRG23240520220013666
|
24/05/2022
|
JASMATI DEVI
|
3506001WL002666
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670020278
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148461
|
148461
|
|
|
|
|
|
|
|