|
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-06-001-074-001/122-A
(Jaula)
|
3506001000NRG23010720220025675
|
01/07/2022
|
ROSHNI DEVI
|
3506001WL005286
|
ROSHNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923399
|
|
ROSHANI DEVI WO MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/195-A
(Jaula)
|
3506001000NRG23010720220025680
|
01/07/2022
|
POOJA DEVI
|
3506001WL005286
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923400
|
|
POOJADEVIWOMUKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/93-A
(Jaula)
|
3506001000NRG23010720220025685
|
01/07/2022
|
BACHAN LAL
|
3506001WL005287
|
BACHAN LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923398
|
|
BACHANLALSOPYARELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-094-002/67-B
(Singhata)
|
3506001000NRG23010720220025936
|
01/07/2022
|
RADHA DEVI
|
3506001WL005354
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923397
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-044-001/118-A
(Bangoan)
|
3506001000NRG23010720220025620
|
01/07/2022
|
ROSHNI DEVI
|
3506001WL005277
|
ROSHNI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923492
|
|
ROSHNI DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-087-001/228-A
(Dadoli)
|
3506001000NRG23010720220026047
|
01/07/2022
|
GEETA DEVI
|
3506001WL005380
|
GEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923506
|
|
GEETA DEVI WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Augustyamuni
|
UT-06-001-087-001/67-A
(Dadoli)
|
3506001000NRG23010720220026077
|
01/07/2022
|
CHANDAN SINGH
|
3506001WL005397
|
CHANDAN SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923505
|
|
CHANDAN SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-088-001/102-A
(Dangi)
|
3506001000NRG23010720220025760
|
01/07/2022
|
KANTA DEVI
|
3506001WL005310
|
KANTA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923520
|
|
KANTA DEVI W/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-088-001/110-A
(Dangi)
|
3506001000NRG23010720220025762
|
01/07/2022
|
MADANU LAL
|
3506001WL005310
|
MADANU LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923540
|
|
MRS MADANU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-088-001/112-A
(Dangi)
|
3506001000NRG23010720220026045
|
01/07/2022
|
SANDEEP KUMAR
|
3506001WL005379
|
SANDEEP KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923499
|
|
SANDEEP KUMAR S/O GAMBHIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Augustyamuni
|
UT-06-001-088-001/12-A
(Dangi)
|
3506001000NRG23010720220025788
|
01/07/2022
|
DINESH KUMAR
|
3506001WL005314
|
DINESH KUMAR
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848923497
|
|
DINESH KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Augustyamuni
|
UT-06-001-088-001/122-A
(Dangi)
|
3506001000NRG23010720220025724
|
01/07/2022
|
RAJENDRA SINGH
|
3506001WL005302
|
RAJENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923521
|
|
RAJENDRA SINGH S/O MR NAIN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Augustyamuni
|
UT-06-001-088-001/142-A
(Dangi)
|
3506001000NRG23010720220025754
|
01/07/2022
|
LAXMI DEVI
|
3506001WL005309
|
LAXMI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923537
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-088-001/168-A
(Dangi)
|
3506001000NRG23010720220025728
|
01/07/2022
|
SANGEETA DEVI
|
3506001WL005302
|
SANGEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923519
|
|
Miss. SANGEETA D/O SHRI HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Augustyamuni
|
UT-06-001-088-001/186-A
(Dangi)
|
3506001000NRG23010720220025793
|
01/07/2022
|
MUKANDI LAL
|
3506001WL005317
|
MUKANDI LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923509
|
|
MUKANDI DEVI WO SHYURAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Augustyamuni
|
UT-06-001-088-001/219-A
(Dangi)
|
3506001000NRG23010720220026072
|
01/07/2022
|
VIJESHWARI DEVI
|
3506001WL005392
|
VIJESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923503
|
|
VIJESHWARI DEVI W/O RAM CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-088-001/220-A
(Dangi)
|
3506001000NRG23010720220025887
|
01/07/2022
|
RUKMANI DEVI
|
3506001WL005341
|
RUKMANI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923511
|
|
RUKMANI DEVI WO AMARU LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Augustyamuni
|
UT-06-001-088-001/221-A
(Dangi)
|
3506001000NRG23010720220025756
|
01/07/2022
|
SEETA DEVI
|
3506001WL005309
|
SEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923500
|
|
SEETA DEVI WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Augustyamuni
|
UT-06-001-088-001/26-A
(Dangi)
|
3506001000NRG23010720220025774
|
01/07/2022
|
INDU DEVI
|
3506001WL005310
|
INDU DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923518
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-088-001/36-A
(Dangi)
|
3506001000NRG23010720220025796
|
01/07/2022
|
MAHESH LAL
|
3506001WL005318
|
MAHESH LAL
|
00354
|
PUNB0693300
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848923515
|
|
MAHESH LAL S/O JASMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-088-001/42-A
(Dangi)
|
3506001000NRG23010720220025757
|
01/07/2022
|
DEEVANU LAL
|
3506001WL005309
|
DEEVANU LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923504
|
|
MR DIWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-088-001/8-A
(Dangi)
|
3506001000NRG23010720220026046
|
01/07/2022
|
RAHUL LAL
|
3506001WL005379
|
RAHUL LAL
|
00354
|
PUNB0693300
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848923538
|
|
RAHUL LAL SO MAHENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Augustyamuni
|
UT-06-001-107-001/110-A
(Bhaunshal)
|
3506001000NRG23010720220025808
|
01/07/2022
|
SUSHILA DEVI
|
3506001WL005321
|
SUSHILA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923495
|
|
BUDHISINGHANDSHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Augustyamuni
|
UT-06-001-107-001/116-A
(Bhaunshal)
|
3506001000NRG23010720220025799
|
01/07/2022
|
ANIL KUMAR
|
3506001WL005319
|
ANIL KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923498
|
|
ANIL KUMAR S/O SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Augustyamuni
|
UT-06-001-110-001/173-A
(Rumasi)
|
3506001000NRG23010720220025874
|
01/07/2022
|
BALBIR SINGH
|
3506001WL005340
|
BALBIR SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923501
|
|
MR BALBIR SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-110-001/18-A
(Rumasi)
|
3506001000NRG23010720220025875
|
01/07/2022
|
JEET SINGH RAWAT
|
3506001WL005340
|
JEET SINGH RAWAT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923508
|
|
JAWALA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-110-001/19-A
(Rumasi)
|
3506001000NRG23010720220025949
|
01/07/2022
|
YASHWANT SINGH
|
3506001WL005358
|
YASHWANT SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923502
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-110-001/196-A
(Rumasi)
|
3506001000NRG23010720220025743
|
01/07/2022
|
ANITA RAWAT
|
3506001WL005305
|
ANITA RAWAT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923516
|
|
ANITA RAWAT WO PRITHVIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Augustyamuni
|
UT-06-001-110-001/29-A
(Rumasi)
|
3506001000NRG23010720220025787
|
01/07/2022
|
NEELAM DEVI
|
3506001WL005313
|
NEELAM DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923513
|
|
NEELAM DEVI W/O BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Augustyamuni
|
UT-06-001-110-001/50-A
(Rumasi)
|
3506001000NRG23010720220025878
|
01/07/2022
|
RAJMOHAN SINGH
|
3506001WL005340
|
RAJMOHAN SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923496
|
|
RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-110-001/66-A
(Rumasi)
|
3506001000NRG23010720220025880
|
01/07/2022
|
PREETA DEVI
|
3506001WL005340
|
PREETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923510
|
|
PRITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Augustyamuni
|
UT-06-001-110-001/73-A
(Rumasi)
|
3506001000NRG23010720220026054
|
01/07/2022
|
GHUNGHARA DEVI
|
3506001WL005382
|
GHUNGHARA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923514
|
|
GHUNGHARA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Augustyamuni
|
UT-06-001-110-001/9-A
(Rumasi)
|
3506001000NRG23010720220025956
|
01/07/2022
|
SURBEER
|
3506001WL005358
|
SURBEER
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923539
|
|
SURBEER LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Augustyamuni
|
UT-06-001-110-002/141-A
(Rumasi)
|
3506001000NRG23010720220025866
|
01/07/2022
|
DINESH PRASAD BHATT
|
3506001WL005339
|
DINESH PRASAD BHATT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923493
|
|
DINESH PRASAD BHATTS/O SH.MITRA NAND BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-110-002/143-A
(Rumasi)
|
3506001000NRG23010720220025867
|
01/07/2022
|
KALPESHWARI DEVI
|
3506001WL005339
|
KALPESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923512
|
|
KALPESHWARI DEVI WO RAM CHANDRA SINGH GA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-110-002/146-A
(Rumasi)
|
3506001000NRG23010720220025868
|
01/07/2022
|
RIMPI DEVI GUSAIN
|
3506001WL005339
|
RIMPI DEVI GUSAIN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923507
|
|
RIMPI W/O SUSHIL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Augustyamuni
|
UT-06-001-110-002/147-A
(Rumasi)
|
3506001000NRG23010720220025869
|
01/07/2022
|
SUMITRA GUSAIN
|
3506001WL005339
|
SUMITRA GUSAIN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923494
|
|
SUMITRA GUSAIN W/O HARISH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Augustyamuni
|
UT-06-001-110-002/191-A
(Rumasi)
|
3506001000NRG23010720220025872
|
01/07/2022
|
YOGITA GUSAIN
|
3506001WL005339
|
YOGITA GUSAIN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923517
|
|
YOGEETA DEVI W/O SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-088-001/105-A
(Dangi)
|
3506001000NRG23010720220025723
|
01/07/2022
|
DILDEI
|
3506001WL005302
|
DILDEI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923415
|
|
DILDEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-088-001/11-A
(Dangi)
|
3506001000NRG23010720220025926
|
01/07/2022
|
POORAN SINGH RAWAT
|
3506001WL005350
|
POORAN SINGH RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923452
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-088-001/120-A
(Dangi)
|
3506001000NRG23010720220025910
|
01/07/2022
|
LUTHI LAL
|
3506001WL005345
|
LUTHI LAL
|
00415
|
SBIN0003568
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848923447
|
|
MR LUTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-088-001/124-A
(Dangi)
|
3506001000NRG23010720220025764
|
01/07/2022
|
NATTHI LAL
|
3506001WL005310
|
NATTHI LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923448
|
|
NATTHI LAL SO JUNGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Augustyamuni
|
UT-06-001-088-001/125-A
(Dangi)
|
3506001000NRG23010720220025766
|
01/07/2022
|
SANTOSHI DEVI
|
3506001WL005310
|
SANTOSHI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2848923477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-088-001/127-A
(Dangi)
|
3506001000NRG23010720220026074
|
01/07/2022
|
DEEPA DEVI
|
3506001WL005394
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848923456
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-088-001/13-A
(Dangi)
|
3506001000NRG23010720220025725
|
01/07/2022
|
VINOD SINGH RAWAT
|
3506001WL005302
|
VINOD SINGH RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923435
|
|
MRS SHIVDEI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-088-001/141-A
(Dangi)
|
3506001000NRG23010720220025767
|
01/07/2022
|
RIHANA BANU
|
3506001WL005310
|
RIHANA BANU
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923529
|
|
RIHANA W/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Augustyamuni
|
UT-06-001-088-001/150-A
(Dangi)
|
3506001000NRG23010720220025899
|
01/07/2022
|
BUDHI DEVI
|
3506001WL005344
|
BUDHI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923445
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-088-001/152
(Dangi)
|
3506001000NRG23010720220025726
|
01/07/2022
|
LAKHAN SINGH
|
3506001WL005302
|
LAKHAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923458
|
|
MR LAKHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-088-001/16-A
(Dangi)
|
3506001000NRG23010720220025727
|
01/07/2022
|
DEVENDRA SINGH
|
3506001WL005302
|
DEVENDRA SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923478
|
|
DEVENDRA SINGH SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Augustyamuni
|
UT-06-001-088-001/160-A
(Dangi)
|
3506001000NRG23010720220025942
|
01/07/2022
|
Anisha begam
|
3506001WL005357
|
Anisha begam
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923469
|
|
MRS ANEESHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-088-001/170-A
(Dangi)
|
3506001000NRG23010720220025768
|
01/07/2022
|
MUNNI DEVI
|
3506001WL005310
|
MUNNI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923420
|
|
PREM SAGER
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-088-001/170-A
(Dangi)
|
3506001000NRG23010720220025729
|
01/07/2022
|
PREMSAGAR
|
3506001WL005302
|
PREMSAGAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923421
|
|
PREM SAGER
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-088-001/172-A
(Dangi)
|
3506001000NRG23010720220025769
|
01/07/2022
|
SAMPADA DEVI
|
3506001WL005310
|
SAMPADA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923439
|
|
MRS SAMPADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-088-001/178-A
(Dangi)
|
3506001000NRG23010720220025730
|
01/07/2022
|
KUSUM DEVI
|
3506001WL005302
|
KUSUM DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923418
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Augustyamuni
|
UT-06-001-088-001/18-A
(Dangi)
|
3506001000NRG23010720220025770
|
01/07/2022
|
HAVIV MULLA
|
3506001WL005310
|
HAVIV MULLA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923423
|
|
HABIB MOHAMMED SO RAMJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Augustyamuni
|
UT-06-001-088-001/19-A
(Dangi)
|
3506001000NRG23010720220026075
|
01/07/2022
|
NARENDAR SINGH
|
3506001WL005395
|
NARENDAR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923453
|
|
MR NARENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-088-001/192-A
(Dangi)
|
3506001000NRG23010720220025771
|
01/07/2022
|
VICHANA DEVI
|
3506001WL005310
|
VICHANA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923417
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-088-001/2-A
(Dangi)
|
3506001000NRG23010720220025885
|
01/07/2022
|
RAJI DEVI
|
3506001WL005341
|
RAJI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923446
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-088-001/20-A
(Dangi)
|
3506001000NRG23010720220025702
|
01/07/2022
|
SABBIR AHMED
|
3506001WL005295
|
SABBIR AHMED
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923436
|
|
MR SABBIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-088-001/20-A
(Dangi)
|
3506001000NRG23010720220025704
|
01/07/2022
|
YASMEEN
|
3506001WL005295
|
YASMEEN
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923470
|
|
MISS YASMEEN BANU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-088-001/200-A
(Dangi)
|
3506001000NRG23010720220025839
|
01/07/2022
|
LEELA DEVI
|
3506001WL005332
|
LEELA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923479
|
|
RAKHEE UG LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Augustyamuni
|
UT-06-001-088-001/217-A
(Dangi)
|
3506001000NRG23010720220025772
|
01/07/2022
|
SHURVEER LAL
|
3506001WL005310
|
SHURVEER LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923473
|
|
MR SURBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-088-001/3-B
(Dangi)
|
3506001000NRG23010720220025732
|
01/07/2022
|
DAYALU LAL
|
3506001WL005302
|
DAYALU LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923459
|
|
MR DAYALU LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-088-001/30-B
(Dangi)
|
3506001000NRG23010720220026070
|
01/07/2022
|
RAGUVEER LAL
|
3506001WL005391
|
RAGUVEER LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923461
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-088-001/30-B
(Dangi)
|
3506001000NRG23010720220026071
|
01/07/2022
|
SHANTI DEVI
|
3506001WL005391
|
SHANTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923483
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-088-001/34-A
(Dangi)
|
3506001000NRG23010720220025934
|
01/07/2022
|
SALOPU LAL
|
3506001WL005353
|
SALOPU LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923450
|
|
MR SALOOPU LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-088-001/34-A
(Dangi)
|
3506001000NRG23010720220025935
|
01/07/2022
|
SHARJEET LAL
|
3506001WL005353
|
SHARJEET LAL
|
00415
|
SBIN0003568
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848923451
|
|
SARJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Augustyamuni
|
UT-06-001-088-001/40-A
(Dangi)
|
3506001000NRG23010720220025742
|
01/07/2022
|
MUKHARI DEVI
|
3506001WL005304
|
MUKHARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923454
|
|
MRS MUKHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-088-001/40-A
(Dangi)
|
3506001000NRG23010720220025741
|
01/07/2022
|
ROSHAN SINGH
|
3506001WL005304
|
ROSHAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923422
|
|
ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-088-001/44-A
(Dangi)
|
3506001000NRG23010720220025775
|
01/07/2022
|
RAMU LAL
|
3506001WL005310
|
RAMU LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923466
|
|
RAMU LAL SO SIDDH LAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Augustyamuni
|
UT-06-001-088-001/49-A
(Dangi)
|
3506001000NRG23010720220025783
|
01/07/2022
|
VIJAY SINGH
|
3506001WL005312
|
VIJAY SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923440
|
|
VIJAY SINGH SO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Augustyamuni
|
UT-06-001-088-001/51-A
(Dangi)
|
3506001000NRG23010720220025779
|
01/07/2022
|
SHIVRAJ SINGH
|
3506001WL005311
|
SHIVRAJ SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923476
|
|
MR SHIVRAJ SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-088-001/51-A
(Dangi)
|
3506001000NRG23010720220025780
|
01/07/2022
|
VIMLA DEVI
|
3506001WL005311
|
VIMLA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923438
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-088-001/59-A
(Dangi)
|
3506001000NRG23010720220025733
|
01/07/2022
|
LAXMI DEVI
|
3506001WL005302
|
LAXMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923534
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-088-001/61-B
(Dangi)
|
3506001000NRG23010720220025777
|
01/07/2022
|
DASMI DEVI
|
3506001WL005310
|
DASMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923428
|
|
DASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-088-001/79-A
(Dangi)
|
3506001000NRG23010720220025908
|
01/07/2022
|
VIMALA DEVI
|
3506001WL005344
|
VIMALA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923482
|
|
VIMALA DEVI WO LEELA LAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
Augustyamuni
|
UT-06-001-088-001/81-A
(Dangi)
|
3506001000NRG23010720220025759
|
01/07/2022
|
SUSHILA DEVI
|
3506001WL005309
|
SUSHILA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923416
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-088-001/88-A
(Dangi)
|
3506001000NRG23010720220025816
|
01/07/2022
|
KARIM BAKSH
|
3506001WL005327
|
KARIM BAKSH
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848923481
|
|
MR KARIM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-088-001/97-A
(Dangi)
|
3506001000NRG23010720220025784
|
01/07/2022
|
RADHA DEVI
|
3506001WL005312
|
RADHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923419
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
Augustyamuni
|
UT-06-001-094-001/32-A
(Singhata)
|
3506001000NRG23010720220026053
|
01/07/2022
|
RAJPAL LAL
|
3506001WL005381
|
RAJPAL LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923525
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-094-001/40-A
(Singhata)
|
3506001000NRG23010720220025748
|
01/07/2022
|
RAJENDRA SINGH
|
3506001WL005306
|
RAJENDRA SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923484
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-098-002/123-A
(Giwala)
|
3506001000NRG23010720220025710
|
01/07/2022
|
VIJAY SINGH BARTWAL
|
3506001WL005298
|
VIJAY SINGH BARTWAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923528
|
|
MR VIJAY SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-098-002/78-A
(Giwala)
|
3506001000NRG23010720220025712
|
01/07/2022
|
SUSHMA DEVI
|
3506001WL005298
|
SUSHMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923442
|
|
MRS SUSHMA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-107-001/89-A
(Bhaunshal)
|
3506001000NRG23010720220025938
|
01/07/2022
|
JOSHI DEVI
|
3506001WL005355
|
JOSHI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923530
|
|
MRS JOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-107-001/97-A
(Bhaunshal)
|
3506001000NRG23010720220025815
|
01/07/2022
|
HARISH CHANDR
|
3506001WL005326
|
HARISH CHANDR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923429
|
|
HARISH CHANDRA S/O DULAB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Augustyamuni
|
UT-06-001-110-001/169-A
(Rumasi)
|
3506001000NRG23010720220025873
|
01/07/2022
|
ANEETA DEVI
|
3506001WL005340
|
ANEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923457
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-110-001/209-A
(Rumasi)
|
3506001000NRG23010720220025791
|
01/07/2022
|
HIMMAT SINGH
|
3506001WL005316
|
HIMMAT SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923531
|
|
HIMMAT SINGH FARSWAN S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Augustyamuni
|
UT-06-001-110-001/46-B
(Rumasi)
|
3506001000NRG23010720220025876
|
01/07/2022
|
HARISH SINGH RAWAT
|
3506001WL005340
|
HARISH SINGH RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923431
|
|
HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-110-002/155-A
(Rumasi)
|
3506001000NRG23010720220025870
|
01/07/2022
|
SUDAMA DEVI
|
3506001WL005339
|
SUDAMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923434
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-111-001/86-B
(Chameli)
|
3506001000NRG23010720220025851
|
01/07/2022
|
Ramesh lal
|
3506001WL005336
|
Ramesh lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923402
|
|
RAMESH LAL SO RANJEET LAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
Augustyamuni
|
UT-06-001-111-002/11-A
(Chameli)
|
3506001000NRG23010720220025807
|
01/07/2022
|
SAVITRI DEVI
|
3506001WL005320
|
SAVITRI DEVI
|
00415
|
SBIN0003568
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2848923426
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-111-002/134-A
(Chameli)
|
3506001000NRG23010720220025854
|
01/07/2022
|
GEETA DEVI
|
3506001WL005336
|
GEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923409
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-111-002/20-A
(Chameli)
|
3506001000NRG23010720220025855
|
01/07/2022
|
SAVITRI DEVI
|
3506001WL005336
|
SAVITRI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923533
|
|
SAVITRI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
Augustyamuni
|
UT-06-001-111-002/22-A
(Chameli)
|
3506001000NRG23010720220025856
|
01/07/2022
|
BEERA DEVI
|
3506001WL005336
|
BEERA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923424
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-111-002/3-A
(Chameli)
|
3506001000NRG23010720220025859
|
01/07/2022
|
KALPESHWARI DEVI
|
3506001WL005336
|
KALPESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923535
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-111-002/30-A
(Chameli)
|
3506001000NRG23010720220025860
|
01/07/2022
|
DEVESHWARI DEVI
|
3506001WL005336
|
DEVESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923425
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-111-002/34-A
(Chameli)
|
3506001000NRG23010720220025861
|
01/07/2022
|
KALPESHWARI DEVI
|
3506001WL005336
|
KALPESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923427
|
|
KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-111-002/38-A
(Chameli)
|
3506001000NRG23010720220026069
|
01/07/2022
|
MAHENDRA SINGH SAJWAN
|
3506001WL005390
|
MAHENDRA SINGH SAJWAN
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923430
|
|
MAHENDRA SINGH SAJWAN
|
CANARA BANK(508532)
|
|
99
|
Augustyamuni
|
UT-06-001-111-002/4-A
(Chameli)
|
3506001000NRG23010720220026081
|
01/07/2022
|
LAKSHMI DEVI
|
3506001WL005399
|
LAKSHMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923433
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-111-002/41-A
(Chameli)
|
3506001000NRG23010720220025862
|
01/07/2022
|
BISHESHWARI DEVI
|
3506001WL005336
|
BISHESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923532
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182967
|
182967
|
|
|
|
|
|
|
|
|
101
|
Augustyamuni
|
UT-06-001-077-002/49-A
(Tal jaman)
|
3506001000NRG23010720220025689
|
01/07/2022
|
SUSHILA DEVI
|
3506001WL005289
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2848923468
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-088-001/66-A
(Dangi)
|
3506001000NRG23010720220025958
|
01/07/2022
|
janardan singh
|
3506001WL005360
|
janardan singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923455
|
|
MR JANARDHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-090-001/121
(Ninee paundar)
|
3506001000NRG23010720220025734
|
01/07/2022
|
RAJANI DEVI
|
3506001WL005303
|
RAJANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923463
|
|
RAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
Augustyamuni
|
UT-06-001-090-002/58-A
(Ninee paundar)
|
3506001000NRG23010720220025737
|
01/07/2022
|
SUSHILA
|
3506001WL005303
|
SUSHILA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923407
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-090-002/60-A
(Ninee paundar)
|
3506001000NRG23010720220025738
|
01/07/2022
|
USHA DEVI
|
3506001WL005303
|
USHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923432
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-090-002/68-A
(Ninee paundar)
|
3506001000NRG23010720220025739
|
01/07/2022
|
SATYAVATI DEVI
|
3506001WL005303
|
SATYAVATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923414
|
|
SATYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-090-002/77-A
(Ninee paundar)
|
3506001000NRG23010720220025933
|
01/07/2022
|
DEEPA DEVI
|
3506001WL005352
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848923536
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-090-002/79-A
(Ninee paundar)
|
3506001000NRG23010720220025864
|
01/07/2022
|
SHAKUNTALA DEVI
|
3506001WL005338
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923413
|
|
SHAKUNTALADEVIWOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
Augustyamuni
|
UT-06-001-097-001/14-A
(Kakola)
|
3506001000NRG23010720220025818
|
01/07/2022
|
BALBEER SINGH
|
3506001WL005328
|
BALBEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923480
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-097-001/14-A
(Kakola)
|
3506001000NRG23010720220025819
|
01/07/2022
|
SUMITRA DEVI
|
3506001WL005328
|
SUMITRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923471
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-097-001/15-A
(Kakola)
|
3506001000NRG23010720220025820
|
01/07/2022
|
SARITA DEVI
|
3506001WL005328
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923472
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-097-001/16-A
(Kakola)
|
3506001000NRG23010720220025824
|
01/07/2022
|
SHISHUPAL SINGH
|
3506001WL005329
|
SHISHUPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923404
|
|
SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-097-001/20-A
(Kakola)
|
3506001000NRG23010720220025822
|
01/07/2022
|
JAGMOHAN SINGH
|
3506001WL005328
|
JAGMOHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923412
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-097-001/22-A
(Kakola)
|
3506001000NRG23010720220025825
|
01/07/2022
|
SUJAN SINGH
|
3506001WL005329
|
SUJAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923408
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-097-001/23-A
(Kakola)
|
3506001000NRG23010720220025826
|
01/07/2022
|
DINESH SINGH NEGI
|
3506001WL005329
|
DINESH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923462
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-097-001/8-A
(Kakola)
|
3506001000NRG23010720220025823
|
01/07/2022
|
MAHESHI DEVI
|
3506001WL005328
|
MAHESHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923524
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-097-002/100-A
(Kakola)
|
3506001000NRG23010720220025827
|
01/07/2022
|
RANVIR LAL
|
3506001WL005329
|
RANVIR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923460
|
|
MR RANVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-097-002/100-A
(Kakola)
|
3506001000NRG23010720220025828
|
01/07/2022
|
SAVITRI DEVI
|
3506001WL005329
|
SAVITRI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923403
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-097-002/125-A
(Kakola)
|
3506001000NRG23010720220025831
|
01/07/2022
|
VIMLA DEVI
|
3506001WL005329
|
VIMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923405
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-097-002/147-A
(Kakola)
|
3506001000NRG23010720220025832
|
01/07/2022
|
ANJU NAUTTYAL
|
3506001WL005329
|
ANJU NAUTTYAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923441
|
|
ANJUWOSACHCHIDANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
Augustyamuni
|
UT-06-001-097-002/148-A
(Kakola)
|
3506001000NRG23010720220025717
|
01/07/2022
|
MOHIT NAUTIYAL
|
3506001WL005301
|
MOHIT NAUTIYAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923523
|
|
MR MOHIT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-097-002/153-A
(Kakola)
|
3506001000NRG23010720220025718
|
01/07/2022
|
REKHA DEVI
|
3506001WL005301
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923444
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-097-002/158-A
(Kakola)
|
3506001000NRG23010720220025719
|
01/07/2022
|
CHANDRAKALA
|
3506001WL005301
|
CHANDRAKALA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923406
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-097-002/60-A
(Kakola)
|
3506001000NRG23010720220025833
|
01/07/2022
|
Subhadra devi
|
3506001WL005329
|
Subhadra devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923443
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-097-002/65-A
(Kakola)
|
3506001000NRG23010720220025834
|
01/07/2022
|
RAM LAL
|
3506001WL005329
|
RAM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923410
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-097-002/78-A
(Kakola)
|
3506001000NRG23010720220025720
|
01/07/2022
|
GEETA DEVI NAUTIYAL
|
3506001WL005301
|
GEETA DEVI NAUTIYAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923411
|
|
MRS GEETA DEVI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-097-002/83-A
(Kakola)
|
3506001000NRG23010720220025721
|
01/07/2022
|
ANUP SINGH
|
3506001WL005301
|
ANUP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923475
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-097-002/93-A
(Kakola)
|
3506001000NRG23010720220025722
|
01/07/2022
|
PRABHA GUSAIN
|
3506001WL005301
|
PRABHA GUSAIN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923437
|
|
MISS PRABHA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-097-002/97-A
(Kakola)
|
3506001000NRG23010720220025836
|
01/07/2022
|
DINESH LAL
|
3506001WL005329
|
DINESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923465
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-098-002/70-A
(Giwala)
|
3506001000NRG23010720220025711
|
01/07/2022
|
LAKHPAT SINGH
|
3506001WL005298
|
LAKHPAT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923526
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
131
|
Augustyamuni
|
UT-06-001-075-001/90-A
(Temriya)
|
3506001000NRG23010720220025670
|
01/07/2022
|
KALAVATI SEMWAL
|
3506001WL005285
|
KALAVATI SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923474
|
|
MRS KALAVATI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-075-002/11-A
(Temriya)
|
3506001000NRG23010720220025671
|
01/07/2022
|
SHASHI DEVI
|
3506001WL005285
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923464
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-075-002/44-A
(Temriya)
|
3506001000NRG23010720220025672
|
01/07/2022
|
RAGHUBIR SEMWAL
|
3506001WL005285
|
RAGHUBIR SEMWAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923527
|
|
RAGHUBIRSINGHSOSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
Augustyamuni
|
UT-06-001-080-001/195-A
(Fengu)
|
3506001000NRG23010720220025700
|
01/07/2022
|
KAMAL SINGH
|
3506001WL005294
|
KAMAL SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923467
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-080-001/221-A
(Fengu)
|
3506001000NRG23010720220025698
|
01/07/2022
|
POORAN SINGH
|
3506001WL005293
|
POORAN SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923449
|
|
POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Augustyamuni
|
UT-06-001-080-001/92-A
(Fengu)
|
3506001000NRG23010720220025693
|
01/07/2022
|
DINESH SINGH
|
3506001WL005291
|
DINESH SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923401
|
|
DINESHSINGHSOPADAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
137
|
Augustyamuni
|
UT-06-001-027-004/85-B
(Khankara)
|
3506001000NRG23010720220025647
|
01/07/2022
|
Padam Lal
|
3506001WL005282
|
Padam Lal
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923375
|
|
Mr. PADAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
138
|
Augustyamuni
|
UT-06-001-088-001/206-A
(Dangi)
|
3506001000NRG23010720220026060
|
01/07/2022
|
PAVAN KUMAR
|
3506001WL005383
|
PAVAN KUMAR
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923361
|
|
PAVAN KUMAR SO GOVIND LAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Augustyamuni
|
UT-06-001-088-001/215-A
(Dangi)
|
3506001000NRG23010720220025705
|
01/07/2022
|
JAIBUL NISHA
|
3506001WL005296
|
JAIBUL NISHA
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923359
|
|
RAMAJAN SARIF SO SHER MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
140
|
Augustyamuni
|
UT-06-001-088-001/216-A
(Dangi)
|
3506001000NRG23010720220025900
|
01/07/2022
|
PRABHA DEVI
|
3506001WL005344
|
PRABHA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923363
|
|
PRABHA DEVI WO DENESH LAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Augustyamuni
|
UT-06-001-088-001/45-A
(Dangi)
|
3506001000NRG23010720220025782
|
01/07/2022
|
KALI DEVI
|
3506001WL005312
|
KALI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923550
|
|
KALI DEVI WO PRATAP LAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
Augustyamuni
|
UT-06-001-088-001/47-A
(Dangi)
|
3506001000NRG23010720220025907
|
01/07/2022
|
ROSHANI DEVI
|
3506001WL005344
|
ROSHANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923362
|
|
ROSHANI DEVI WO MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Augustyamuni
|
UT-06-001-088-001/53-A
(Dangi)
|
3506001000NRG23010720220026076
|
01/07/2022
|
KUSUM
|
3506001WL005396
|
KUSUM
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923549
|
|
KUSUM WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Augustyamuni
|
UT-06-001-094-001/34-A
(Singhata)
|
3506001000NRG23010720220026066
|
01/07/2022
|
VIRENDRA SINGH
|
3506001WL005388
|
VIRENDRA SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923548
|
|
BIRENDR SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Augustyamuni
|
UT-06-001-094-001/40-A
(Singhata)
|
3506001000NRG23010720220025749
|
01/07/2022
|
SHASHI DEVI
|
3506001WL005306
|
SHASHI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923544
|
|
SHASHI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Augustyamuni
|
UT-06-001-098-002/79-A
(Giwala)
|
3506001000NRG23010720220025713
|
01/07/2022
|
JAMUNA DEVI
|
3506001WL005298
|
JAMUNA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923542
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-098-002/95-A
(Giwala)
|
3506001000NRG23010720220025714
|
01/07/2022
|
SURENDRA SINGH
|
3506001WL005298
|
SURENDRA SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923360
|
|
SURENDRA SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Augustyamuni
|
UT-06-001-110-001/13-A
(Rumasi)
|
3506001000NRG23010720220025785
|
01/07/2022
|
RAGHUVIR
|
3506001WL005313
|
RAGHUVIR
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923546
|
|
RAGHUVIR LAL SO GAMATHU LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Augustyamuni
|
UT-06-001-110-001/149-A
(Rumasi)
|
3506001000NRG23010720220025945
|
01/07/2022
|
DEEPRAJ
|
3506001WL005358
|
DEEPRAJ
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923547
|
|
DEEPRAJ SO MADAR SAIN
|
UNION BANK OF INDIA(508500)
|
|
150
|
Augustyamuni
|
UT-06-001-110-001/164-A
(Rumasi)
|
3506001000NRG23010720220025947
|
01/07/2022
|
RANJIT SINGH
|
3506001WL005358
|
RANJIT SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923545
|
|
RANJIT SINGH SO LUNGI SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Augustyamuni
|
UT-06-001-110-001/7-A
(Rumasi)
|
3506001000NRG23010720220025812
|
01/07/2022
|
PURANI DEVI
|
3506001WL005325
|
PURANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923551
|
|
PURANI DEVI WO RAJENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
Augustyamuni
|
UT-06-001-111-002/14-A
(Chameli)
|
3506001000NRG23010720220025752
|
01/07/2022
|
MAHENDRA
|
3506001WL005308
|
MAHENDRA
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923364
|
|
MAHENDRA SO DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
Augustyamuni
|
UT-06-001-111-002/4-A
(Chameli)
|
3506001000NRG23010720220026082
|
01/07/2022
|
RAMESH LAL
|
3506001WL005399
|
RAMESH LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923541
|
|
RAMESH LAL S/O JATRI LAL
|
UNION BANK OF INDIA(508500)
|
|
154
|
Augustyamuni
|
UT-06-001-111-002/7-A
(Chameli)
|
3506001000NRG23010720220026058
|
01/07/2022
|
DEVENDRA LAL
|
3506001WL005382
|
DEVENDRA LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923543
|
|
DEVENDRA LAL SO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
155
|
Augustyamuni
|
UT-06-001-027-001/121-A
(Khankara)
|
3506001000NRG23010720220025622
|
01/07/2022
|
NARENDRA PRASAD
|
3506001WL005278
|
NARENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923489
|
|
NARENDRA PRASAD MAMGAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
156
|
Augustyamuni
|
UT-06-001-027-001/70-B
(Khankara)
|
3506001000NRG23010720220025623
|
01/07/2022
|
SAILESH CHANDRA
|
3506001WL005278
|
SAILESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923485
|
|
Mr. SHAILESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Augustyamuni
|
UT-06-001-027-004/12-B
(Khankara)
|
3506001000NRG23010720220025649
|
01/07/2022
|
RAMKRISHAN
|
3506001WL005283
|
RAMKRISHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923490
|
|
RAM KRISHAN RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Augustyamuni
|
UT-06-001-027-004/15-B
(Khankara)
|
3506001000NRG23010720220025651
|
01/07/2022
|
RAJESHWARI DEVI
|
3506001WL005283
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923486
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Augustyamuni
|
UT-06-001-027-004/15-B
(Khankara)
|
3506001000NRG23010720220025652
|
01/07/2022
|
YOGESH KUMAR
|
3506001WL005283
|
YOGESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923374
|
|
Mr. YOGESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Augustyamuni
|
UT-06-001-027-004/34-A
(Khankara)
|
3506001000NRG23010720220025654
|
01/07/2022
|
CHANKHI DEVI
|
3506001WL005283
|
CHANKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923386
|
|
Mrs. CHANKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Augustyamuni
|
UT-06-001-027-004/94-B
(Khankara)
|
3506001000NRG23010720220025656
|
01/07/2022
|
MANMOHAN
|
3506001WL005283
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923389
|
|
MANMOHAN S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Augustyamuni
|
UT-06-001-027-007/107-A
(Khankara)
|
3506001000NRG23010720220025660
|
01/07/2022
|
AMIT
|
3506001WL005283
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923487
|
|
Mr. AMIT DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Augustyamuni
|
UT-06-001-033-004/67-B
(Neshni)
|
3506001000NRG23010720220025667
|
01/07/2022
|
YASHVER SINGH
|
3506001WL005283
|
YASHVER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923522
|
|
Mr. YASHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Augustyamuni
|
UT-06-001-040-001/227-A
(Dungara)
|
3506001000NRG23010720220025630
|
01/07/2022
|
SHANTI DEVI
|
3506001WL005280
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923488
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Augustyamuni
|
UT-06-001-044-001/118-A
(Bangoan)
|
3506001000NRG23010720220025619
|
01/07/2022
|
VINOD LAL
|
3506001WL005277
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923385
|
|
VINODLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
166
|
Augustyamuni
|
UT-06-001-044-001/163-A
(Dharkot (Barsuri))
|
3506001000NRG23010720220025625
|
01/07/2022
|
JHAKARU LAL
|
3506001WL005279
|
JHAKARU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923396
|
|
Mr. JHAKARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Augustyamuni
|
UT-06-001-044-001/256-A
(Dharkot (Barsuri))
|
3506001000NRG23010720220025626
|
01/07/2022
|
SARITA DEVI
|
3506001WL005279
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923380
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Augustyamuni
|
UT-06-001-088-001/193-A
(Dangi)
|
3506001000NRG23010720220025755
|
01/07/2022
|
BEENA DEVI
|
3506001WL005309
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923395
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Augustyamuni
|
UT-06-001-094-001/103-A
(Singhata)
|
3506001000NRG23010720220025838
|
01/07/2022
|
PEERBAKS
|
3506001WL005331
|
PEERBAKS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923383
|
|
MR PEER BAKS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Augustyamuni
|
UT-06-001-098-002/77-A
(Giwala)
|
3506001000NRG23010720220025789
|
01/07/2022
|
BHARAT LAL
|
3506001WL005315
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923379
|
|
Mr. BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Augustyamuni
|
UT-06-001-098-002/77-A
(Giwala)
|
3506001000NRG23010720220025790
|
01/07/2022
|
SUNITA DEVI
|
3506001WL005315
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923378
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Augustyamuni
|
UT-06-001-107-001/106-A
(Bhaunshal)
|
3506001000NRG23010720220025716
|
01/07/2022
|
CHONDANI DEVI
|
3506001WL005300
|
CHONDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2848923367
|
|
Mrs. CHONDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Augustyamuni
|
UT-06-001-107-001/113-A
(Bhaunshal)
|
3506001000NRG23010720220025797
|
01/07/2022
|
MAHESHWARI DEVI
|
3506001WL005319
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923369
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Augustyamuni
|
UT-06-001-107-001/119-A
(Bhaunshal)
|
3506001000NRG23010720220025996
|
01/07/2022
|
KALMU LAL
|
3506001WL005369
|
KALMU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923392
|
|
Mr. KALAMU S/O GAINIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Augustyamuni
|
UT-06-001-107-001/153-A
(Bhaunshal)
|
3506001000NRG23010720220025997
|
01/07/2022
|
KAMLA DEVI
|
3506001WL005369
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2848923372
|
|
Mrs. KAMLA DEVI W/LATE HUKUM SINGH PANWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Augustyamuni
|
UT-06-001-107-001/161-A
(Bhaunshal)
|
3506001000NRG23010720220025801
|
01/07/2022
|
PREM SINGH
|
3506001WL005319
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923391
|
|
Mr. PREM SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Augustyamuni
|
UT-06-001-107-001/164-A
(Bhaunshal)
|
3506001000NRG23010720220025939
|
01/07/2022
|
JYOTI DEVI
|
3506001WL005356
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923388
|
|
JYOTI DEVI W/O SUDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Augustyamuni
|
UT-06-001-107-001/209-A
(Bhaunshal)
|
3506001000NRG23010720220025802
|
01/07/2022
|
PRITAM SINGH
|
3506001WL005319
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923393
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-107-001/89-A
(Bhaunshal)
|
3506001000NRG23010720220025937
|
01/07/2022
|
MAMATA DEVI
|
3506001WL005355
|
MAMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923387
|
|
Mrs. MAMATA DEVI D/O JOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Augustyamuni
|
UT-06-001-107-002/48-A
(Bhaunshal)
|
3506001000NRG23010720220025803
|
01/07/2022
|
VIJAYA DEVI
|
3506001WL005319
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923377
|
|
Mrs. BIJAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Augustyamuni
|
UT-06-001-107-002/50-A
(Bhaunshal)
|
3506001000NRG23010720220025896
|
01/07/2022
|
RAMADEI
|
3506001WL005342
|
RAMADEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923390
|
|
Mrs. RAMADEI W/O JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Augustyamuni
|
UT-06-001-107-002/54-A
(Bhaunshal)
|
3506001000NRG23010720220026080
|
01/07/2022
|
DINESH LAL
|
3506001WL005398
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923368
|
|
Mrs. SARITA DEVI WO DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Augustyamuni
|
UT-06-001-110-001/1-A
(Rumasi)
|
3506001000NRG23010720220025944
|
01/07/2022
|
SUNITA DEVI
|
3506001WL005358
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923394
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Augustyamuni
|
UT-06-001-110-001/181-A
(Rumasi)
|
3506001000NRG23010720220025948
|
01/07/2022
|
DAYALU LAL
|
3506001WL005358
|
DAYALU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923365
|
|
Mr. DAYALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Augustyamuni
|
UT-06-001-110-001/38-A
(Rumasi)
|
3506001000NRG23010720220025954
|
01/07/2022
|
RAJENDRA LAL
|
3506001WL005358
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923384
|
|
Mr. RAJENDRA LAL S/O DAYALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-110-001/46-B
(Rumasi)
|
3506001000NRG23010720220025877
|
01/07/2022
|
GODAMBARI DEVI
|
3506001WL005340
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923370
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-110-001/76-A
(Rumasi)
|
3506001000NRG23010720220025811
|
01/07/2022
|
RAIJA DEVI
|
3506001WL005324
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2848923373
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-110-001/90-A
(Rumasi)
|
3506001000NRG23010720220025849
|
01/07/2022
|
RAJESHWARI DEVI
|
3506001WL005336
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923381
|
|
Mrs. RAJESHWARI DEVI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-110-002/118-A
(Rumasi)
|
3506001000NRG23010720220025882
|
01/07/2022
|
RAJPAL SINGH
|
3506001WL005340
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923366
|
|
RAJPAL SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Augustyamuni
|
UT-06-001-110-002/124-A
(Rumasi)
|
3506001000NRG23010720220025883
|
01/07/2022
|
RAMESHWARI DEVI
|
3506001WL005340
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923382
|
|
Mrs. RAMESHWARI DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-110-002/128-A
(Rumasi)
|
3506001000NRG23010720220025884
|
01/07/2022
|
KAMLA DEVI
|
3506001WL005340
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923371
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Augustyamuni
|
UT-06-001-111-002/11-A
(Chameli)
|
3506001000NRG23010720220025806
|
01/07/2022
|
SAFARI LAL
|
3506001WL005320
|
SAFARI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923491
|
|
Mr. SAFARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-111-002/7-A
(Chameli)
|
3506001000NRG23010720220026059
|
01/07/2022
|
JHHALU DEVI
|
3506001WL005382
|
JHHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2848923376
|
|
Mrs. JHHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114594
|
114594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
570201
|
570201
|
|
|
|
|
|
|
|