|
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-06-001-041-001/58-A
(Peepli)
|
3506001000NRG23300920220047073
|
30/09/2022
|
YASHODA DEVI
|
3506001WL010242
|
YASHODA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564998
|
|
YASHODA DEVI W/O MRKULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/122-A
(Jaula)
|
3506001000NRG23300920220046982
|
30/09/2022
|
ROSHNI DEVI
|
3506001WL010225
|
ROSHNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564942
|
|
ROSHANI DEVI WO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/147-A
(Jaula)
|
3506001000NRG23300920220046983
|
30/09/2022
|
RAJNI DEVI
|
3506001WL010225
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564941
|
|
RAJANI DEVI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/81-A
(Jaula)
|
3506001000NRG23300920220046988
|
30/09/2022
|
DEV DUTT
|
3506001WL010225
|
DEV DUTT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564937
|
|
DEVDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-076-001/47-A
(Dungar)
|
3506001000NRG23300920220046953
|
30/09/2022
|
MUKHARI DEVI
|
3506001WL010216
|
MUKHARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564932
|
|
MUKHARIDEVIWOBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Augustyamuni
|
UT-06-001-076-001/55-A
(Dungar)
|
3506001000NRG23300920220046977
|
30/09/2022
|
YASHWANT SINGH
|
3506001WL010223
|
YASHWANT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564940
|
|
YASHWATSINGHRAWATSOBACHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Augustyamuni
|
UT-06-001-076-001/65
(Dungar)
|
3506001000NRG23300920220046956
|
30/09/2022
|
RAJNI DEVI
|
3506001WL010216
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564933
|
|
RAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-076-001/65
(Dungar)
|
3506001000NRG23300920220046955
|
30/09/2022
|
RAMESH SINGH
|
3506001WL010216
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564936
|
|
RAMESHSINGHNEGISOGANESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-076-002/16-A
(Dungar)
|
3506001000NRG23300920220046972
|
30/09/2022
|
BHAGAT SINGH
|
3506001WL010221
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564939
|
|
BHAGATSINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Augustyamuni
|
UT-06-001-076-002/21-A
(Dungar)
|
3506001000NRG23300920220046980
|
30/09/2022
|
RIKHULI DEVI
|
3506001WL010224
|
RIKHULI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564935
|
|
RIKHULIDEVIWOGHANSHYAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Augustyamuni
|
UT-06-001-076-002/52-A
(Dungar)
|
3506001000NRG23300920220046981
|
30/09/2022
|
MANGAL SINGH
|
3506001WL010224
|
MANGAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564938
|
|
MANGALSINGHSONARAYANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Augustyamuni
|
UT-06-001-096-001/33-A
(Kamshal)
|
3506001000NRG23300920220046729
|
30/09/2022
|
BALBEER LAL
|
3506001WL010164
|
BALBEER LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564934
|
|
BALBIRLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-040-001/173-A
(Dungara)
|
3506001000NRG23300920220047075
|
30/09/2022
|
TARA DEVI
|
3506001WL010243
|
TARA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565007
|
|
TARA DEVI W/O RAYAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Augustyamuni
|
UT-06-001-040-001/235-A
(Dungara)
|
3506001000NRG23300920220047079
|
30/09/2022
|
ANJU DEVI
|
3506001WL010243
|
ANJU DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565008
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-073-001/160-A
(Jalai surshal)
|
3506001000NRG23300920220046823
|
30/09/2022
|
GANIMA
|
3506001WL010192
|
GANIMA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565016
|
|
GANIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Augustyamuni
|
UT-06-001-096-001/22-A
(Kamshal)
|
3506001000NRG23300920220046723
|
30/09/2022
|
PHUL DAI DEVI
|
3506001WL010164
|
PHUL DAI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565013
|
|
PHULDEI DO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-096-001/30-A
(Kamshal)
|
3506001000NRG23300920220046726
|
30/09/2022
|
MAMTA DEVI
|
3506001WL010164
|
MAMTA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565014
|
|
MAMTA DEVI WO MATWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Augustyamuni
|
UT-06-001-100-001/143-A
(Jagoth)
|
3506001000NRG23300920220046771
|
30/09/2022
|
PRAMOD SINGH BISHT
|
3506001WL010182
|
PRAMOD SINGH BISHT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565010
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Augustyamuni
|
UT-06-001-100-001/31-A
(Jagoth)
|
3506001000NRG23300920220046755
|
30/09/2022
|
SHANTA DEVI
|
3506001WL010178
|
SHANTA DEVI
|
00354
|
PUNB0693300
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565012
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-100-002/133-A
(Jagoth)
|
3506001000NRG23300920220046735
|
30/09/2022
|
HARDEVI DEVI
|
3506001WL010169
|
HARDEVI DEVI
|
00354
|
PUNB0693300
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565009
|
|
HARDEYI DEVI W/OMR MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-101-002/119-A
(Jahengi)
|
3506001000NRG23300920220046754
|
30/09/2022
|
ANURODH LAL
|
3506001WL010177
|
ANURODH LAL
|
00354
|
PUNB0693300
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579565011
|
|
ANURODH LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Augustyamuni
|
UT-06-001-104-001/16-A
(Pillu)
|
3506001000NRG23300920220046776
|
30/09/2022
|
BINDU DEVI
|
3506001WL010185
|
BINDU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565015
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-096-001/25-A
(Kamshal)
|
3506001000NRG23300920220046724
|
30/09/2022
|
CHAINA DEVI
|
3506001WL010164
|
CHAINA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564969
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-096-001/26-A
(Kamshal)
|
3506001000NRG23300920220046725
|
30/09/2022
|
GEETA DEVI
|
3506001WL010164
|
GEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564957
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-100-001/6-A
(Jagoth)
|
3506001000NRG23300920220046721
|
30/09/2022
|
BADRI SINGH NEGI
|
3506001WL010163
|
BADRI SINGH NEGI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564970
|
|
MR BADRI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-108-001/101-A
(Maniguh)
|
3506001000NRG23300920220046738
|
30/09/2022
|
PRIYHBIPAL LAL
|
3506001WL010172
|
PRIYHBIPAL LAL
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564958
|
|
MR PRITHAVIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-108-001/23-A
(Maniguh)
|
3506001000NRG23300920220046741
|
30/09/2022
|
NAGENDRA SINGH
|
3506001WL010175
|
NAGENDRA SINGH
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564995
|
|
NAGENDRAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Augustyamuni
|
UT-06-001-109-001/50-A
(Malkhi)
|
3506001000NRG23300920220046758
|
30/09/2022
|
KUNWARI DEVI
|
3506001WL010179
|
KUNWARI DEVI
|
00415
|
SBIN0003568
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579564968
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-077-001/138-A
(Tal jaman)
|
3506001000NRG23300920220046946
|
30/09/2022
|
SAROJ DEVI
|
3506001WL010214
|
SAROJ DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565000
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-077-001/141-A
(Tal jaman)
|
3506001000NRG23300920220046948
|
30/09/2022
|
SURMA DEVI
|
3506001WL010214
|
SURMA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564999
|
|
MRS SURMA DEVI WO SH DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-077-001/144-A
(Tal jaman)
|
3506001000NRG23300920220046949
|
30/09/2022
|
SUNITA DEVI
|
3506001WL010214
|
SUNITA DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564972
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-078-001/102-A
(Tinshauli)
|
3506001000NRG23300920220046969
|
30/09/2022
|
SAROJANI DEVI
|
3506001WL010220
|
SAROJANI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564975
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-078-001/58-A
(Tinshauli)
|
3506001000NRG23300920220046952
|
30/09/2022
|
SHARADA DEVI
|
3506001WL010215
|
SHARADA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579564997
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-078-001/70-A
(Tinshauli)
|
3506001000NRG23300920220046962
|
30/09/2022
|
SHANTI DEVI
|
3506001WL010217
|
SHANTI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564949
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-041-001/50-A
(Peepli)
|
3506001000NRG23300920220047072
|
30/09/2022
|
RITHU SINGH RAWAT
|
3506001WL010242
|
RITHU SINGH RAWAT
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564980
|
|
RITHU RAWAT SO MOJ SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-078-001/106-A
(Tinshauli)
|
3506001000NRG23300920220046827
|
30/09/2022
|
DHEERENDRA SINGH
|
3506001WL010193
|
DHEERENDRA SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564948
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-089-001/6-A
(Dalshingi)
|
3506001000NRG23300920220046772
|
30/09/2022
|
BUDHI SINGH
|
3506001WL010183
|
BUDHI SINGH
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579564956
|
|
BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-101-001/27-A
(Jahengi)
|
3506001000NRG23300920220046749
|
30/09/2022
|
DASHRATH SINGH NEGI
|
3506001WL010177
|
DASHRATH SINGH NEGI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579564985
|
|
MR DASHRATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-101-001/65-A
(Jahengi)
|
3506001000NRG23300920220046751
|
30/09/2022
|
RUKMANI DEVI
|
3506001WL010177
|
RUKMANI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579564992
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-101-001/78-A
(Jahengi)
|
3506001000NRG23300920220046752
|
30/09/2022
|
KUNWARI DEVI
|
3506001WL010177
|
KUNWARI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579564951
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-102-001/160-A
(Dhar)
|
3506001000NRG23300920220046761
|
30/09/2022
|
SHIV SINGH
|
3506001WL010180
|
SHIV SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564991
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-102-001/161-A
(Dhar)
|
3506001000NRG23300920220046762
|
30/09/2022
|
RADHA DEVI
|
3506001WL010180
|
RADHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564953
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-102-001/165-A
(Dhar)
|
3506001000NRG23300920220046709
|
30/09/2022
|
DILDEI DEVI
|
3506001WL010162
|
DILDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564988
|
|
DELDAEI DEVI
|
IDBI BANK(607095)
|
|
44
|
Augustyamuni
|
UT-06-001-102-001/179-A
(Dhar)
|
3506001000NRG23300920220046764
|
30/09/2022
|
JAIPAL SINGH
|
3506001WL010180
|
JAIPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564964
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-102-002/207-A
(Dhar)
|
3506001000NRG23300920220046710
|
30/09/2022
|
YASHODA DEVI
|
3506001WL010162
|
YASHODA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564976
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-102-002/55-A
(Dhar)
|
3506001000NRG23300920220046711
|
30/09/2022
|
DEVENDRA SINGH
|
3506001WL010162
|
DEVENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564962
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-102-002/58-A
(Dhar)
|
3506001000NRG23300920220046712
|
30/09/2022
|
LAKHA DEVI
|
3506001WL010162
|
LAKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564954
|
|
Mrs. LAKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Augustyamuni
|
UT-06-001-102-002/59-A
(Dhar)
|
3506001000NRG23300920220046713
|
30/09/2022
|
BALVANT SINGH
|
3506001WL010162
|
BALVANT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564960
|
|
BALWANT SINGH
|
IDBI BANK(607095)
|
|
49
|
Augustyamuni
|
UT-06-001-102-002/62-A
(Dhar)
|
3506001000NRG23300920220046714
|
30/09/2022
|
SUDARSHAN SINGH
|
3506001WL010162
|
SUDARSHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564979
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-102-002/64-A
(Dhar)
|
3506001000NRG23300920220046715
|
30/09/2022
|
SUNIL SINGH
|
3506001WL010162
|
SUNIL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564959
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-102-003/148-A
(Dhar)
|
3506001000NRG23300920220046767
|
30/09/2022
|
BHURAJ SINGH RAWAT
|
3506001WL010180
|
BHURAJ SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564950
|
|
MR BHURAJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-104-001/14-A
(Pillu)
|
3506001000NRG23300920220046775
|
30/09/2022
|
NIRMALA DEVI
|
3506001WL010185
|
NIRMALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564952
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-104-001/2-A
(Pillu)
|
3506001000NRG23300920220046777
|
30/09/2022
|
SARMILA DEVI
|
3506001WL010185
|
SARMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564978
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-104-001/23-A
(Pillu)
|
3506001000NRG23300920220046778
|
30/09/2022
|
DEVESHWARI DEVI
|
3506001WL010185
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564965
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-104-001/40-A
(Pillu)
|
3506001000NRG23300920220046737
|
30/09/2022
|
NIRMALA DEVI
|
3506001WL010171
|
NIRMALA DEVI
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564990
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-104-001/44-A
(Pillu)
|
3506001000NRG23300920220046780
|
30/09/2022
|
KEDARI DEVI
|
3506001WL010185
|
KEDARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564971
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-104-001/50-A
(Pillu)
|
3506001000NRG23300920220046781
|
30/09/2022
|
SUDHA DEVI
|
3506001WL010185
|
SUDHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564989
|
|
SUDHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
58
|
Augustyamuni
|
UT-06-001-073-001/21-A
(Jalai surshal)
|
3506001000NRG23300920220046824
|
30/09/2022
|
KRISHNA MOHAN
|
3506001WL010192
|
KRISHNA MOHAN
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564977
|
|
MR KRISHNA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-073-001/8-B
(Jalai surshal)
|
3506001000NRG23300920220046826
|
30/09/2022
|
PREM SINGH
|
3506001WL010192
|
PREM SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564973
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-075-001/185-A
(Temriya)
|
3506001000NRG23300920220047099
|
30/09/2022
|
BIPIN
|
3506001WL010245
|
BIPIN
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564974
|
|
MR BIPIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-075-002/3-A
(Temriya)
|
3506001000NRG23300920220046965
|
30/09/2022
|
BITTU LAL
|
3506001WL010218
|
BITTU LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564946
|
|
MR BITTU LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-075-002/3-A
(Temriya)
|
3506001000NRG23300920220046966
|
30/09/2022
|
DEEPA DEVI
|
3506001WL010218
|
DEEPA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564947
|
|
MR BITTU LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-075-002/3-A
(Temriya)
|
3506001000NRG23300920220046964
|
30/09/2022
|
Saradi Devi
|
3506001WL010218
|
Saradi Devi
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564983
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-075-002/44-A
(Temriya)
|
3506001000NRG23300920220047100
|
30/09/2022
|
RAGHUBIR SEMWAL
|
3506001WL010245
|
RAGHUBIR SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564967
|
|
RAGHUBIRSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
Augustyamuni
|
UT-06-001-075-002/53-A
(Temriya)
|
3506001000NRG23300920220046943
|
30/09/2022
|
SHANTI DEVI
|
3506001WL010213
|
SHANTI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564945
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-075-002/82-A
(Temriya)
|
3506001000NRG23300920220046945
|
30/09/2022
|
HAMANT BISHT
|
3506001WL010213
|
HAMANT BISHT
|
00415
|
SBIN0009834
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579564961
|
|
MR HEMANT BISHT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-075-002/82-A
(Temriya)
|
3506001000NRG23300920220046944
|
30/09/2022
|
NARVADA
|
3506001WL010213
|
NARVADA
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564944
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-075-002/83-A
(Temriya)
|
3506001000NRG23300920220047101
|
30/09/2022
|
DIGAMBAR SINGH
|
3506001WL010245
|
DIGAMBAR SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564963
|
|
DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-076-002/2-A
(Dungar)
|
3506001000NRG23300920220046831
|
30/09/2022
|
JAGAT SINGH
|
3506001WL010194
|
JAGAT SINGH
|
00415
|
SBIN0009834
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579564993
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-078-001/100-A
(Tinshauli)
|
3506001000NRG23300920220046968
|
30/09/2022
|
RAMESHWARI DEVI
|
3506001WL010220
|
RAMESHWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564981
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-078-001/16-A
(Tinshauli)
|
3506001000NRG23300920220046970
|
30/09/2022
|
SAROJ DEVI
|
3506001WL010220
|
SAROJ DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564982
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-078-001/26-A
(Tinshauli)
|
3506001000NRG23300920220046974
|
30/09/2022
|
BHARAT SINGH
|
3506001WL010222
|
BHARAT SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564987
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-078-001/28-A
(Tinshauli)
|
3506001000NRG23300920220046976
|
30/09/2022
|
ANITA DEVI
|
3506001WL010222
|
ANITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564986
|
|
MRS ANITA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-078-001/28-A
(Tinshauli)
|
3506001000NRG23300920220046975
|
30/09/2022
|
PRADEEP SINGH RANA
|
3506001WL010222
|
PRADEEP SINGH RANA
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564955
|
|
MR PRADEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-078-001/38-A
(Tinshauli)
|
3506001000NRG23300920220046961
|
30/09/2022
|
RAIJA DEVI
|
3506001WL010217
|
RAIJA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564984
|
|
MRS RAIJA DEVI WORAMLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-078-001/38-A
(Tinshauli)
|
3506001000NRG23300920220046960
|
30/09/2022
|
RAM LAL
|
3506001WL010217
|
RAM LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564943
|
|
MR RAM LAL KYC TO BE OBTAINED
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-078-001/54-A
(Tinshauli)
|
3506001000NRG23300920220046971
|
30/09/2022
|
RAJENDRA PRASAD
|
3506001WL010220
|
RAJENDRA PRASAD
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564966
|
|
MR RAJENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-081-001/59-A
(Basti)
|
3506001000NRG23300920220047107
|
30/09/2022
|
CHANDRA LAL
|
3506001WL010247
|
CHANDRA LAL
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579564994
|
|
MR CHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
79
|
Augustyamuni
|
UT-06-001-031-001/160-A
(Nawashu)
|
3506001000NRG23300920220047089
|
30/09/2022
|
SANGEETA DEVI
|
3506001WL010244
|
SANGEETA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579564996
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
Augustyamuni
|
UT-06-001-031-001/124-A
(Nawashu)
|
3506001000NRG23300920220047087
|
30/09/2022
|
DEVESHWARI DEVI
|
3506001WL010244
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565002
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Augustyamuni
|
UT-06-001-031-001/144-A
(Nawashu)
|
3506001000NRG23300920220047088
|
30/09/2022
|
ASHA DEVI
|
3506001WL010244
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565017
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-031-001/76-B
(Nawashu)
|
3506001000NRG23300920220047096
|
30/09/2022
|
KALAWATI DEVI
|
3506001WL010244
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565001
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Augustyamuni
|
UT-06-001-040-001/202-A
(Dungara)
|
3506001000NRG23300920220047077
|
30/09/2022
|
KAMLA DEVI
|
3506001WL010243
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565005
|
|
MRS SMT KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-040-001/221-A
(Dungara)
|
3506001000NRG23300920220047078
|
30/09/2022
|
GUDDI DEVI
|
3506001WL010243
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565025
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Augustyamuni
|
UT-06-001-040-003/136-A
(Dungara)
|
3506001000NRG23300920220047084
|
30/09/2022
|
MADAN SINGH
|
3506001WL010243
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565003
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Augustyamuni
|
UT-06-001-040-003/24-A
(Dungara)
|
3506001000NRG23300920220047085
|
30/09/2022
|
CHEELU SINGH
|
3506001WL010243
|
CHEELU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565004
|
|
Mr. CHEELU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Augustyamuni
|
UT-06-001-040-003/41-A
(Dungara)
|
3506001000NRG23300920220047086
|
30/09/2022
|
SHIVDEI DEVI
|
3506001WL010243
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579565006
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-095-001/246-A
(Sella Baman goan)
|
3506001000NRG23300920220046769
|
30/09/2022
|
BEENA DEVI
|
3506001WL010181
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579565019
|
|
Mrs. BEENA DEVI W/O SH ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Augustyamuni
|
UT-06-001-095-001/317-A
(Sella Baman goan)
|
3506001000NRG23300920220046732
|
30/09/2022
|
VIJAYA DEVI
|
3506001WL010166
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579565018
|
|
VIJAYA WO RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Augustyamuni
|
UT-06-001-095-002/28-A
(Sella Baman goan)
|
3506001000NRG23300920220046708
|
30/09/2022
|
KAUSHALA DEVI
|
3506001WL010161
|
KAUSHALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579565020
|
|
Mrs. KAUSHALA DEVI W/O PATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Augustyamuni
|
UT-06-001-108-001/6-A
(Maniguh)
|
3506001000NRG23300920220046736
|
30/09/2022
|
JASMA DEVI
|
3506001WL010170
|
JASMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579565021
|
|
Mrs. JASMA DEVI W/O RAJPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Augustyamuni
|
UT-06-001-108-001/93-A
(Maniguh)
|
3506001000NRG23300920220046740
|
30/09/2022
|
GUDDI DEVI
|
3506001WL010174
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579565022
|
|
Mrs. GUDDI DEVI W/O MUKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Augustyamuni
|
UT-06-001-109-001/26-A
(Malkhi)
|
3506001000NRG23300920220046757
|
30/09/2022
|
SAROJANI DEVI
|
3506001WL010179
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579565023
|
|
Mrs. SAROJANI DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Augustyamuni
|
UT-06-001-109-001/77-A
(Malkhi)
|
3506001000NRG23300920220046760
|
30/09/2022
|
SHAKUNTALA DEVI
|
3506001WL010179
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579565024
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248571
|
248571
|
|
|
|
|
|
|
|