|
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-06-001-089-001/137-A
(Dalshingi)
|
3506001000NRG23260420220006166
|
26/04/2022
|
INDU DEVI
|
3506001WL001138
|
INDU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512474
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-092-001/109-A
(Falai)
|
3506001000NRG23260420220006137
|
26/04/2022
|
rekha devi
|
3506001WL001133
|
rekha devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512512
|
|
REKHA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Augustyamuni
|
UT-06-001-092-001/114-A
(Falai)
|
3506001000NRG23260420220006138
|
26/04/2022
|
HEMLATA DEVI
|
3506001WL001133
|
HEMLATA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512521
|
|
HEMLATA DEVI WO BALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Augustyamuni
|
UT-06-001-092-001/114-A
(Falai)
|
3506001000NRG23260420220006139
|
26/04/2022
|
NITIN LAL
|
3506001WL001133
|
NITIN LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512509
|
|
NITIN LAL S/O BALBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Augustyamuni
|
UT-06-001-092-001/115-A
(Falai)
|
3506001000NRG23260420220006141
|
26/04/2022
|
BHUVENSH KUMAR
|
3506001WL001133
|
BHUVENSH KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512519
|
|
BHUVNESH KUMAR S/O RAGHUBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Augustyamuni
|
UT-06-001-092-001/213-A
(Falai)
|
3506001000NRG23260420220006144
|
26/04/2022
|
JAGDESHWARI DEVI
|
3506001WL001133
|
JAGDESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512522
|
|
JAGDESHWARI DEVI WO MANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Augustyamuni
|
UT-06-001-095-001/110-A
(Sella Baman goan)
|
3506001000NRG23260420220006116
|
26/04/2022
|
MANIK LAL
|
3506001WL001126
|
MANIK LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512535
|
|
MANIK LAL SO MURAKHULYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-095-001/175-A
(Sella Baman goan)
|
3506001000NRG23260420220006183
|
26/04/2022
|
LAXMI DEVI
|
3506001WL001141
|
LAXMI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512513
|
|
LAXMI DEVI WO MANOJ NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-095-001/177-A
(Sella Baman goan)
|
3506001000NRG23260420220006118
|
26/04/2022
|
RUCHITA DEVI
|
3506001WL001126
|
RUCHITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512516
|
|
RUCHITA DEVI WO RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-095-001/179-A
(Sella Baman goan)
|
3506001000NRG23260420220006090
|
26/04/2022
|
GABRU LAL
|
3506001WL001110
|
GABRU LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512508
|
|
GABRU LAL S/O SURAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Augustyamuni
|
UT-06-001-095-001/202-A
(Sella Baman goan)
|
3506001000NRG23260420220006100
|
26/04/2022
|
CHAITA DEVI
|
3506001WL001116
|
CHAITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512517
|
|
CHAITA DEVI W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Augustyamuni
|
UT-06-001-095-001/396-A
(Sella Baman goan)
|
3506001000NRG23260420220006185
|
26/04/2022
|
VINEETA DEVI
|
3506001WL001141
|
VINEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512514
|
|
VINEETA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-095-001/398-A
(Sella Baman goan)
|
3506001000NRG23260420220006187
|
26/04/2022
|
VIJAYA DEVI
|
3506001WL001141
|
VIJAYA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512515
|
|
VIJAYA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Augustyamuni
|
UT-06-001-095-001/67-A
(Sella Baman goan)
|
3506001000NRG23260420220006121
|
26/04/2022
|
VIJAYA DEVI
|
3506001WL001128
|
VIJAYA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512511
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-096-001/27-A
(Kamshal)
|
3506001000NRG23260420220006103
|
26/04/2022
|
GAJE SINGH GUSAIN
|
3506001WL001118
|
GAJE SINGH GUSAIN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512507
|
|
MR GAJAY SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-106-001/97-A
(Bhatwadi)
|
3506001000NRG23260420220006136
|
26/04/2022
|
BHAGAT RAM
|
3506001WL001132
|
BHAGAT RAM
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512510
|
|
BHAGAT RAM BHATT S/O HARIKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-108-001/10-A
(Maniguh)
|
3506001000NRG23260420220006154
|
26/04/2022
|
DHEERAJ KUMAR
|
3506001WL001135
|
DHEERAJ KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512518
|
|
DHEERAJ KUMAR S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Augustyamuni
|
UT-06-001-134-001/45-A
(Saud bhat goan)
|
3506001000NRG23260420220006177
|
26/04/2022
|
VIJAY LAL
|
3506001WL001139
|
VIJAY LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512520
|
|
VIJAY LAL S/O BHAGMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-092-001/103-A
(Falai)
|
3506001000NRG23260420220006105
|
26/04/2022
|
manwar singh
|
3506001WL001119
|
manwar singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512495
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-092-001/115-A
(Falai)
|
3506001000NRG23260420220006140
|
26/04/2022
|
MOHNI DEVI
|
3506001WL001133
|
MOHNI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512488
|
|
MRS MOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-092-001/125-A
(Falai)
|
3506001000NRG23260420220006106
|
26/04/2022
|
JANKI DEVI
|
3506001WL001119
|
JANKI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512486
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-092-001/126-A
(Falai)
|
3506001000NRG23260420220006107
|
26/04/2022
|
VIJYSWARI DEVI
|
3506001WL001119
|
VIJYSWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512541
|
|
VIJAYSHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Augustyamuni
|
UT-06-001-095-001/126-A
(Sella Baman goan)
|
3506001000NRG23260420220006101
|
26/04/2022
|
GODAMBARI DEVI
|
3506001WL001117
|
GODAMBARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512496
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-095-001/128-A
(Sella Baman goan)
|
3506001000NRG23260420220006096
|
26/04/2022
|
ARTI DEVI
|
3506001WL001113
|
ARTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512505
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-095-001/295-A
(Sella Baman goan)
|
3506001000NRG23260420220006184
|
26/04/2022
|
KRISHNA DEVI
|
3506001WL001141
|
KRISHNA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512506
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-095-001/368-A
(Sella Baman goan)
|
3506001000NRG23260420220006092
|
26/04/2022
|
SANJAY KUMAR
|
3506001WL001110
|
SANJAY KUMAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512540
|
|
Mr. SANJAY KANDWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Augustyamuni
|
UT-06-001-095-001/397-A
(Sella Baman goan)
|
3506001000NRG23260420220006186
|
26/04/2022
|
GUDDI DEVI
|
3506001WL001141
|
GUDDI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512483
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-100-002/122-A
(Jagoth)
|
3506001000NRG23260420220006110
|
26/04/2022
|
JAGDISH LAL
|
3506001WL001121
|
JAGDISH LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512504
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-106-001/17-A
(Bhatwadi)
|
3506001000NRG23260420220006130
|
26/04/2022
|
MUNNI DEVI
|
3506001WL001132
|
MUNNI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512503
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-106-001/41-A
(Bhatwadi)
|
3506001000NRG23260420220006133
|
26/04/2022
|
GAINA DEVI
|
3506001WL001132
|
GAINA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512544
|
|
GAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-106-001/92-A
(Bhatwadi)
|
3506001000NRG23260420220006152
|
26/04/2022
|
VIMALA DEVI
|
3506001WL001135
|
VIMALA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512537
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-106-001/98-A
(Bhatwadi)
|
3506001000NRG23260420220006093
|
26/04/2022
|
ALOK BHATT
|
3506001WL001111
|
ALOK BHATT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512490
|
|
ALOKKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
Augustyamuni
|
UT-06-001-109-001/15-A
(Malkhi)
|
3506001000NRG23260420220006161
|
26/04/2022
|
JITAR SINGH
|
3506001WL001137
|
JITAR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512491
|
|
JITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Augustyamuni
|
UT-06-001-109-001/39-A
(Malkhi)
|
3506001000NRG23260420220006163
|
26/04/2022
|
Bimla devi
|
3506001WL001137
|
Bimla devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512489
|
|
VIMLA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-109-001/66-A
(Malkhi)
|
3506001000NRG23260420220006164
|
26/04/2022
|
SITA DEVI
|
3506001WL001137
|
SITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512493
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-134-001/117-A
(Saud bhat goan)
|
3506001000NRG23260420220006172
|
26/04/2022
|
NEERAJ BHATT
|
3506001WL001139
|
NEERAJ BHATT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512539
|
|
MR NEERAJ BHATT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-134-001/152
(Saud bhat goan)
|
3506001000NRG23260420220006173
|
26/04/2022
|
RAJESH KUMAR
|
3506001WL001139
|
RAJESH KUMAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512497
|
|
MRS RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-134-001/158
(Saud bhat goan)
|
3506001000NRG23260420220006175
|
26/04/2022
|
MADHURI
|
3506001WL001139
|
MADHURI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512536
|
|
MISS MADHURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-134-001/161-A
(Saud bhat goan)
|
3506001000NRG23260420220006176
|
26/04/2022
|
LAXMI DEVI
|
3506001WL001139
|
LAXMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512538
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-134-001/46-A
(Saud bhat goan)
|
3506001000NRG23260420220006178
|
26/04/2022
|
SHASHI KUMAR
|
3506001WL001139
|
SHASHI KUMAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512499
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-134-001/46-A
(Saud bhat goan)
|
3506001000NRG23260420220006179
|
26/04/2022
|
SUNDRA DEVI
|
3506001WL001139
|
SUNDRA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512482
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-089-001/108-A
(Dalshingi)
|
3506001000NRG23260420220006156
|
26/04/2022
|
Mukesh Lal
|
3506001WL001136
|
Mukesh Lal
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512543
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-089-001/118-A
(Dalshingi)
|
3506001000NRG23260420220006165
|
26/04/2022
|
ANAND SINGH BHANDARI
|
3506001WL001138
|
ANAND SINGH BHANDARI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512477
|
|
ANAND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-089-001/22-A
(Dalshingi)
|
3506001000NRG23260420220006167
|
26/04/2022
|
VINOD SINGH BHANDARI
|
3506001WL001138
|
VINOD SINGH BHANDARI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512542
|
|
MR VINOD SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-089-001/23-A
(Dalshingi)
|
3506001000NRG23260420220006168
|
26/04/2022
|
HUKUM SINGH
|
3506001WL001138
|
HUKUM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512475
|
|
HUKAM SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-089-001/33-A
(Dalshingi)
|
3506001000NRG23260420220006169
|
26/04/2022
|
HARSHI DEVI
|
3506001WL001138
|
HARSHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512479
|
|
HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-089-001/35-A
(Dalshingi)
|
3506001000NRG23260420220006158
|
26/04/2022
|
FULDAI DEVI
|
3506001WL001136
|
FULDAI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512484
|
|
MS FULDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-089-001/4-A
(Dalshingi)
|
3506001000NRG23260420220006148
|
26/04/2022
|
Puran singh
|
3506001WL001134
|
Puran singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512481
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-089-001/48-A
(Dalshingi)
|
3506001000NRG23260420220006189
|
26/04/2022
|
PRAKASH LAL
|
3506001WL001142
|
PRAKASH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512478
|
|
PRAKASHLALSOINDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
Augustyamuni
|
UT-06-001-089-001/49-A
(Dalshingi)
|
3506001000NRG23260420220006119
|
26/04/2022
|
MUNNI DEVI
|
3506001WL001127
|
MUNNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512480
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
Augustyamuni
|
UT-06-001-089-001/55-A
(Dalshingi)
|
3506001000NRG23260420220006111
|
26/04/2022
|
BISHU LAL
|
3506001WL001122
|
BISHU LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512492
|
|
MR BISHU LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-089-001/75-A
(Dalshingi)
|
3506001000NRG23260420220006170
|
26/04/2022
|
JAGDISH LAL
|
3506001WL001138
|
JAGDISH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512498
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-089-001/97-A
(Dalshingi)
|
3506001000NRG23260420220006160
|
26/04/2022
|
NANDA DEVI
|
3506001WL001136
|
NANDA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512487
|
|
MS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-089-001/99-A
(Dalshingi)
|
3506001000NRG23260420220006122
|
26/04/2022
|
MURLI SINGH
|
3506001WL001129
|
MURLI SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512485
|
|
MR MURLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-101-002/118-A
(Jahengi)
|
3506001000NRG23260420220006097
|
26/04/2022
|
BINDI LAL
|
3506001WL001114
|
BINDI LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512545
|
|
BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-101-002/118-A
(Jahengi)
|
3506001000NRG23260420220006098
|
26/04/2022
|
RAMESHWARI DEVI
|
3506001WL001114
|
RAMESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512501
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-104-001/58-A
(Pillu)
|
3506001000NRG23260420220006099
|
26/04/2022
|
AMRU LAL
|
3506001WL001115
|
AMRU LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512500
|
|
MR AMRU LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-104-001/59-A
(Pillu)
|
3506001000NRG23260420220006181
|
26/04/2022
|
AMRA DEVI
|
3506001WL001140
|
AMRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512494
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-104-001/62-A
(Pillu)
|
3506001000NRG23260420220006095
|
26/04/2022
|
BUDDHI DEVI
|
3506001WL001112
|
BUDDHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512476
|
|
BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-104-001/65-A
(Pillu)
|
3506001000NRG23260420220006182
|
26/04/2022
|
MUKESH
|
3506001WL001140
|
MUKESH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512502
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
61
|
Augustyamuni
|
UT-06-001-095-001/179-A
(Sella Baman goan)
|
3506001000NRG23260420220006091
|
26/04/2022
|
SURESHI DEVI
|
3506001WL001110
|
SURESHI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512534
|
|
SURESHI WO GAVARU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Augustyamuni
|
UT-06-001-095-001/65-A
(Sella Baman goan)
|
3506001000NRG23260420220006120
|
26/04/2022
|
KUNTI
|
3506001WL001128
|
KUNTI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512523
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
63
|
Augustyamuni
|
UT-06-001-100-001/29-A
(Jagoth)
|
3506001000NRG23260420220006150
|
26/04/2022
|
Ramdai devi
|
3506001WL001135
|
Ramdai devi
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512524
|
|
RAMDEI DEVI WO JASPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
64
|
Augustyamuni
|
UT-06-001-092-001/135-A
(Falai)
|
3506001000NRG23260420220006142
|
26/04/2022
|
SAGAR CHANDRA
|
3506001WL001133
|
SAGAR CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512525
|
|
Mr. SAGAR CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-095-001/126-A
(Sella Baman goan)
|
3506001000NRG23260420220006102
|
26/04/2022
|
SURENDRA SINGH
|
3506001WL001117
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512530
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Augustyamuni
|
UT-06-001-100-001/11-A
(Jagoth)
|
3506001000NRG23260420220006123
|
26/04/2022
|
RAJU LAL
|
3506001WL001130
|
RAJU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512532
|
|
Mr. RAJENDRA LAL S/O FAJEETU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Augustyamuni
|
UT-06-001-100-001/64-A
(Jagoth)
|
3506001000NRG23260420220006109
|
26/04/2022
|
INDER LAL
|
3506001WL001121
|
INDER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512526
|
|
Mr. MANIK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Augustyamuni
|
UT-06-001-106-001/1-A
(Bhatwadi)
|
3506001000NRG23260420220006124
|
26/04/2022
|
BALram BATT
|
3506001WL001131
|
BALram BATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512528
|
|
Mr. BALRAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Augustyamuni
|
UT-06-001-106-001/22-A
(Bhatwadi)
|
3506001000NRG23260420220006125
|
26/04/2022
|
SHIVBHAKTI
|
3506001WL001131
|
SHIVBHAKTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512533
|
|
Mr. SHIVBHAKTI SO LUTHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-106-001/22-A
(Bhatwadi)
|
3506001000NRG23260420220006126
|
26/04/2022
|
VIMALA DEVI
|
3506001WL001131
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512531
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-106-001/92-A
(Bhatwadi)
|
3506001000NRG23260420220006151
|
26/04/2022
|
BACHAN LAL
|
3506001WL001135
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0822512529
|
|
BACHAN LAL SO JATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Augustyamuni
|
UT-06-001-106-001/93-A
(Bhatwadi)
|
3506001000NRG23260420220006153
|
26/04/2022
|
RAKESH LAL
|
3506001WL001135
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0822512527
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214704
|
214704
|
|
|
|
|
|
|
|