|
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-06-001-035-002/131-A
(Birangana)
|
3506001000NRG23020920220040062
|
02/09/2022
|
SANJU DEVI
|
3506001WL008672
|
SANJU DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4648975326
|
|
MR SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-076-002/26-A
(Dungar)
|
3506001000NRG23020920220040156
|
02/09/2022
|
GAJDEV SINGH
|
3506001WL008694
|
GAJDEV SINGH
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975325
|
|
JAGDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-038-002/23-A
(Kwalee)
|
3506001000NRG23020920220040088
|
02/09/2022
|
BHARAT SINGH
|
3506001WL008677
|
BHARAT SINGH
|
00354
|
PUNB0085400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975334
|
|
BHARAT SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Augustyamuni
|
UT-06-001-038-002/23-A
(Kwalee)
|
3506001000NRG23020920220040089
|
02/09/2022
|
PINKI DEVI
|
3506001WL008677
|
PINKI DEVI
|
00354
|
PUNB0085400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975324
|
|
PINKI DEVI W/O BHARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-088-001/12-A
(Dangi)
|
3506001000NRG23020920220040204
|
02/09/2022
|
DINESH KUMAR
|
3506001WL008706
|
DINESH KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975363
|
|
DINESH KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Augustyamuni
|
UT-06-001-107-001/110-A
(Bhaunshal)
|
3506001000NRG23020920220040218
|
02/09/2022
|
SUSHILA DEVI
|
3506001WL008712
|
SUSHILA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975327
|
|
BUDHISINGHANDSHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Augustyamuni
|
UT-06-001-107-001/116-A
(Bhaunshal)
|
3506001000NRG23020920220040206
|
02/09/2022
|
ANIL KUMAR
|
3506001WL008707
|
ANIL KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975401
|
|
ANIL KUMAR S/O SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-107-001/155-A
(Bhaunshal)
|
3506001000NRG23020920220040208
|
02/09/2022
|
SUNITA DEVI
|
3506001WL008707
|
SUNITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975400
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-028-001/68-A
(Gahad)
|
3506001000NRG23020920220040101
|
02/09/2022
|
SUNEETA DEVI
|
3506001WL008680
|
SUNEETA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975345
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-035-002/119-A
(Birangana)
|
3506001000NRG23020920220040057
|
02/09/2022
|
LAXMI DEVI
|
3506001WL008672
|
LAXMI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975336
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-098-002/82-A
(Giwala)
|
3506001000NRG23020920220040193
|
02/09/2022
|
PUSHPA DEVI
|
3506001WL008702
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975161
|
|
PUSPA DEVI WO SHRICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Augustyamuni
|
UT-06-001-107-001/188-A
(Bhaunshal)
|
3506001000NRG23020920220040215
|
02/09/2022
|
VINAY PRASAD
|
3506001WL008709
|
VINAY PRASAD
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975316
|
|
MR VINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-107-002/42-A
(Bhaunshal)
|
3506001000NRG23020920220040212
|
02/09/2022
|
ANITA DEVI
|
3506001WL008707
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975164
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-123-001/16-B
(Lodala)
|
3506001000NRG23010920220039941
|
02/09/2022
|
VIJAYA DEVI
|
3506001WL008650
|
VIJAYA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975170
|
|
VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-123-001/29-B
(Lodala)
|
3506001000NRG23010920220039942
|
02/09/2022
|
NEELAM DEVI
|
3506001WL008650
|
NEELAM DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975416
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-123-001/30-B
(Lodala)
|
3506001000NRG23010920220039943
|
02/09/2022
|
SOVATI DEVI
|
3506001WL008650
|
SOVATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975166
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-123-001/38-A
(Lodala)
|
3506001000NRG23010920220039944
|
02/09/2022
|
SHANKUNTLA DEVI
|
3506001WL008650
|
SHANKUNTLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975162
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-123-001/42-B
(Lodala)
|
3506001000NRG23010920220039945
|
02/09/2022
|
DEV SINGH
|
3506001WL008650
|
DEV SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975346
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-123-001/47-A
(Lodala)
|
3506001000NRG23010920220039946
|
02/09/2022
|
Sashi devi
|
3506001WL008650
|
Sashi devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975167
|
|
SHASHI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-123-001/49-B
(Lodala)
|
3506001000NRG23010920220039947
|
02/09/2022
|
Manju
|
3506001WL008650
|
Manju
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975337
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-123-001/70-B
(Lodala)
|
3506001000NRG23010920220039949
|
02/09/2022
|
Suresh lal
|
3506001WL008650
|
Suresh lal
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975169
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-123-001/8-B
(Lodala)
|
3506001000NRG23010920220039950
|
02/09/2022
|
URMILA DEVI
|
3506001WL008650
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975168
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-045-001/21-A
(Syuni)
|
3506001000NRG23020920220040068
|
02/09/2022
|
UMA DEVI
|
3506001WL008673
|
UMA DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975335
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-003-001/34-A
(Kanshili)
|
3506001000NRG23020920220040197
|
02/09/2022
|
JATAN LAL
|
3506001WL008704
|
JATAN LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975163
|
|
JATANLALSOROOPSALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Augustyamuni
|
UT-06-001-003-001/41-A
(Kanshili)
|
3506001000NRG23020920220040198
|
02/09/2022
|
RADHA DEVI
|
3506001WL008704
|
RADHA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975320
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-003-001/46-A
(Kanshili)
|
3506001000NRG23020920220040200
|
02/09/2022
|
BEENA DEVI
|
3506001WL008704
|
BEENA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975319
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-003-001/46-A
(Kanshili)
|
3506001000NRG23020920220040201
|
02/09/2022
|
MUKESH CHANDRA
|
3506001WL008704
|
MUKESH CHANDRA
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975329
|
|
MUKESH CHANDRA SO RAVI DUTT
|
BANK OF INDIA(508505)
|
|
28
|
Augustyamuni
|
UT-06-001-003-001/79-A
(Kanshili)
|
3506001000NRG23020920220040202
|
02/09/2022
|
ROSHANI DEVI
|
3506001WL008704
|
ROSHANI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975344
|
|
ROSHANIDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Augustyamuni
|
UT-06-001-003-001/95-A
(Kanshili)
|
3506001000NRG23020920220040178
|
02/09/2022
|
ANJU DEVI
|
3506001WL008699
|
ANJU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975342
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-003-001/95-A
(Kanshili)
|
3506001000NRG23020920220040177
|
02/09/2022
|
CHANDRESH SINGH
|
3506001WL008699
|
CHANDRESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975165
|
|
CHANDRESHSINGHSOTAJWARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Augustyamuni
|
UT-06-001-007-001/97-A
(Kuonja)
|
3506001000NRG23020920220040182
|
02/09/2022
|
SONA DEVI
|
3506001WL008699
|
SONA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4648975332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-008-001/176-A
(Jaikandi)
|
3506001000NRG23020920220040183
|
02/09/2022
|
SHAKUNTLA NEGI
|
3506001WL008700
|
SHAKUNTLA NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975321
|
|
SHAKUNTLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-008-001/192-A
(Jaikandi)
|
3506001000NRG23020920220040184
|
02/09/2022
|
VINOD SINGH
|
3506001WL008700
|
VINOD SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975340
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-008-001/62-A
(Jaikandi)
|
3506001000NRG23020920220040187
|
02/09/2022
|
DEVENDER SINGH
|
3506001WL008700
|
DEVENDER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975341
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-008-001/89-A
(Jaikandi)
|
3506001000NRG23020920220040188
|
02/09/2022
|
ASHA DEVI
|
3506001WL008700
|
ASHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975347
|
|
ASHA DEVI WO RAVINDRA AINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Augustyamuni
|
UT-06-001-008-001/89-A
(Jaikandi)
|
3506001000NRG23020920220040189
|
02/09/2022
|
RAVENDRA SINGH NEGI
|
3506001WL008700
|
RAVENDRA SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975322
|
|
RAVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-082-001/103-A
(Bero deval)
|
3506001000NRG23020920220040167
|
02/09/2022
|
SONDEI DEVI
|
3506001WL008697
|
SONDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975331
|
|
MRS SONDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-082-001/166-A
(Bero deval)
|
3506001000NRG23020920220040175
|
02/09/2022
|
JITENDRA SINGH
|
3506001WL008698
|
JITENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975339
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-082-001/166-A
(Bero deval)
|
3506001000NRG23020920220040174
|
02/09/2022
|
SAVITA DEVI
|
3506001WL008698
|
SAVITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975333
|
|
SAVITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
40
|
Augustyamuni
|
UT-06-001-082-001/30-A
(Bero deval)
|
3506001000NRG23020920220040172
|
02/09/2022
|
SANGRAM SINGH
|
3506001WL008697
|
SANGRAM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975318
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-082-001/36-A
(Bero deval)
|
3506001000NRG23020920220040173
|
02/09/2022
|
BHAJAN SINGH
|
3506001WL008697
|
BHAJAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975323
|
|
BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-090-001/94-A
(Ninee paundar)
|
3506001000NRG23020920220040191
|
02/09/2022
|
DARSHAN SINGH
|
3506001WL008701
|
DARSHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975338
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-075-002/11-A
(Temriya)
|
3506001000NRG23020920220040154
|
02/09/2022
|
SHASHI DEVI
|
3506001WL008693
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4648975330
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-076-002/2-A
(Dungar)
|
3506001000NRG23020920220040150
|
02/09/2022
|
DARSHANI DEVI
|
3506001WL008690
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975417
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-076-002/2-A
(Dungar)
|
3506001000NRG23020920220040149
|
02/09/2022
|
JAGAT SINGH
|
3506001WL008690
|
JAGAT SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975418
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Augustyamuni
|
UT-06-001-076-002/28-A
(Dungar)
|
3506001000NRG23020920220040158
|
02/09/2022
|
MAHVEER SINGH
|
3506001WL008694
|
MAHVEER SINGH
|
00415
|
SBIN0009834
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975422
|
|
MAHAVEERSINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
47
|
Augustyamuni
|
UT-06-001-050-001/13-A
(Jasholi)
|
3506001000NRG23020920220040223
|
02/09/2022
|
SUNITA DEVI
|
3506001WL008713
|
SUNITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975348
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-050-001/7-A
(Jasholi)
|
3506001000NRG23020920220040225
|
02/09/2022
|
SANJAY LAL
|
3506001WL008713
|
SANJAY LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975421
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-050-001/94-A
(Jasholi)
|
3506001000NRG23020920220040226
|
02/09/2022
|
DEEPA DEVI
|
3506001WL008713
|
DEEPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975420
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-035-001/162-A
(Birangana)
|
3506001000NRG23020920220040052
|
02/09/2022
|
SARITA DEVI
|
3506001WL008672
|
SARITA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975419
|
|
KESHAVRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-009-001/25-B
(Tewari sem)
|
3506001000NRG23020920220040164
|
02/09/2022
|
GANSYAM
|
3506001WL008696
|
GANSYAM
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975362
|
|
Mr. GHANSHYAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Augustyamuni
|
UT-06-001-046-001/60-A
(Pata)
|
3506001000NRG23020920220040131
|
02/09/2022
|
Champa devi
|
3506001WL008683
|
Champa devi
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975375
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-082-001/128-A
(Bero deval)
|
3506001000NRG23020920220040169
|
02/09/2022
|
BUDHI LAL
|
3506001WL008697
|
BUDHI LAL
|
00479
|
SBIN0002463
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975343
|
|
BUDHILALSOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
Augustyamuni
|
UT-06-001-082-001/141-A
(Bero deval)
|
3506001000NRG23020920220040171
|
02/09/2022
|
SOHAN LAL
|
3506001WL008697
|
SOHAN LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975317
|
|
SOHANLALJANTRILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-009-001/20-B
(Tewari sem)
|
3506001000NRG23020920220040160
|
02/09/2022
|
SARDHA DEVI
|
3506001WL008695
|
SARDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975366
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Augustyamuni
|
UT-06-001-009-001/25-B
(Tewari sem)
|
3506001000NRG23020920220040165
|
02/09/2022
|
PUSHPA DEVI
|
3506001WL008696
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975402
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Augustyamuni
|
UT-06-001-009-001/5-B
(Tewari sem)
|
3506001000NRG23020920220040162
|
02/09/2022
|
SUBHAGA DEVI
|
3506001WL008695
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975394
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Augustyamuni
|
UT-06-001-009-001/55-A
(Tewari sem)
|
3506001000NRG23020920220040166
|
02/09/2022
|
SARVESHWAR PRASAD
|
3506001WL008696
|
SARVESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975396
|
|
Mr. SARVESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Augustyamuni
|
UT-06-001-009-001/64-B
(Tewari sem)
|
3506001000NRG23020920220040163
|
02/09/2022
|
MADHURI DEVI
|
3506001WL008695
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975373
|
|
Mrs. MADHURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Augustyamuni
|
UT-06-001-027-007/52-B
(Khankara)
|
3506001000NRG23020920220039992
|
02/09/2022
|
LALIT PRASAD
|
3506001WL008655
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975385
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Augustyamuni
|
UT-06-001-027-007/52-B
(Khankara)
|
3506001000NRG23020920220039991
|
02/09/2022
|
VIMLA DEVI
|
3506001WL008655
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975413
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Augustyamuni
|
UT-06-001-028-001/103-A
(Gahad)
|
3506001000NRG23020920220040100
|
02/09/2022
|
CHANDAN SINGH
|
3506001WL008680
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975361
|
|
CHANDAN SINGH SO NATTHI SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Augustyamuni
|
UT-06-001-028-001/39-B
(Gahad)
|
3506001000NRG23020920220040074
|
02/09/2022
|
RAGHUVEER SINGH
|
3506001WL008675
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975410
|
|
MR RAGHUVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-028-001/72-A
(Gahad)
|
3506001000NRG23020920220040102
|
02/09/2022
|
CHOMA DEVI
|
3506001WL008680
|
CHOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975387
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-028-001/86-A
(Gahad)
|
3506001000NRG23020920220040075
|
02/09/2022
|
VIJAYLAXMI DEVI
|
3506001WL008675
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975382
|
|
Mrs. VIJAYLAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Augustyamuni
|
UT-06-001-028-001/87-A
(Gahad)
|
3506001000NRG23020920220040076
|
02/09/2022
|
BHAGAWAN SINGH
|
3506001WL008675
|
BHAGAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975372
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Augustyamuni
|
UT-06-001-028-001/88-A
(Gahad)
|
3506001000NRG23020920220040103
|
02/09/2022
|
KANTA DEVI
|
3506001WL008680
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975381
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Augustyamuni
|
UT-06-001-028-001/90-A
(Gahad)
|
3506001000NRG23020920220040104
|
02/09/2022
|
MANISHA DEVI
|
3506001WL008680
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975380
|
|
Mrs. MANISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Augustyamuni
|
UT-06-001-028-001/94-A
(Gahad)
|
3506001000NRG23020920220040106
|
02/09/2022
|
JYOTI DEVI
|
3506001WL008680
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975386
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-035-002/116-A
(Birangana)
|
3506001000NRG23020920220040055
|
02/09/2022
|
DEEPA DEVI
|
3506001WL008672
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975378
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Augustyamuni
|
UT-06-001-035-002/117-A
(Birangana)
|
3506001000NRG23020920220040056
|
02/09/2022
|
BINDU DEVI
|
3506001WL008672
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975383
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-035-002/125-A
(Birangana)
|
3506001000NRG23020920220040059
|
02/09/2022
|
NEEMA DEVI
|
3506001WL008672
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975376
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Augustyamuni
|
UT-06-001-035-002/127-A
(Birangana)
|
3506001000NRG23020920220040060
|
02/09/2022
|
VIMLA DEVI
|
3506001WL008672
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975415
|
|
BIMLADEVISOGURULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
Augustyamuni
|
UT-06-001-035-002/132-A
(Birangana)
|
3506001000NRG23020920220040063
|
02/09/2022
|
RAMPYARI DEVI
|
3506001WL008672
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4648975384
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Augustyamuni
|
UT-06-001-035-002/133-A
(Birangana)
|
3506001000NRG23020920220040064
|
02/09/2022
|
BASANTI DEVI
|
3506001WL008672
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975356
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Augustyamuni
|
UT-06-001-037-001/1-B
(Dankot)
|
3506001000NRG23020920220040026
|
02/09/2022
|
SULTAN SINGH
|
3506001WL008664
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975350
|
|
Mr. SULTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Augustyamuni
|
UT-06-001-037-001/10-B
(Dankot)
|
3506001000NRG23020920220040108
|
02/09/2022
|
URMILA DEVI
|
3506001WL008681
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975407
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Augustyamuni
|
UT-06-001-037-001/17-B
(Dankot)
|
3506001000NRG23020920220040114
|
02/09/2022
|
REKHA DEVI
|
3506001WL008681
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975349
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Augustyamuni
|
UT-06-001-037-001/20-B
(Dankot)
|
3506001037NRG23020920220040092
|
02/09/2022
|
VINEETA DEVI
|
3506001WL008678
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975406
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Augustyamuni
|
UT-06-001-037-001/22-B
(Dankot)
|
3506001000NRG23020920220040029
|
02/09/2022
|
BEENA DEVI
|
3506001WL008664
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975408
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Augustyamuni
|
UT-06-001-037-001/3-B
(Dankot)
|
3506001000NRG23020920220040078
|
02/09/2022
|
POONAM DEVI
|
3506001WL008675
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975374
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-037-001/32-A
(Dankot)
|
3506001000NRG23020920220040030
|
02/09/2022
|
NEETA DEVI
|
3506001WL008664
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975328
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Augustyamuni
|
UT-06-001-037-001/34-B
(Dankot)
|
3506001000NRG23020920220040031
|
02/09/2022
|
SONA DEVI
|
3506001WL008664
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975351
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Augustyamuni
|
UT-06-001-037-001/37-B
(Dankot)
|
3506001000NRG23020920220040032
|
02/09/2022
|
LALITA DEVI
|
3506001WL008664
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975379
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Augustyamuni
|
UT-06-001-037-001/39-B
(Dankot)
|
3506001000NRG23020920220040033
|
02/09/2022
|
VIMLA DEVI
|
3506001WL008664
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975357
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Augustyamuni
|
UT-06-001-037-001/43-A
(Dankot)
|
3506001000NRG23020920220040034
|
02/09/2022
|
LATA DEVI
|
3506001WL008664
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975405
|
|
Mrs. LATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Augustyamuni
|
UT-06-001-037-001/5-B
(Dankot)
|
3506001000NRG23020920220040115
|
02/09/2022
|
KUNDAN LAL
|
3506001WL008681
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975411
|
|
Mr. KUNDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Augustyamuni
|
UT-06-001-037-001/99-A
(Dankot)
|
3506001037NRG23020920220040097
|
02/09/2022
|
ANJU DEVI
|
3506001WL008678
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975389
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Augustyamuni
|
UT-06-001-037-002/44-B
(Dankot)
|
3506001000NRG23020920220040081
|
02/09/2022
|
NEEMA DEVI
|
3506001WL008675
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975388
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Augustyamuni
|
UT-06-001-037-002/80-A
(Dankot)
|
3506001000NRG23020920220040083
|
02/09/2022
|
RAMESH LAL
|
3506001WL008675
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975398
|
|
Mr. RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Augustyamuni
|
UT-06-001-037-002/80-A
(Dankot)
|
3506001000NRG23020920220040082
|
02/09/2022
|
REKHA DEVI
|
3506001WL008675
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975397
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Augustyamuni
|
UT-06-001-045-001/13-A
(Syuni)
|
3506001000NRG23020920220039996
|
02/09/2022
|
MADAN SINGH RAWAT
|
3506001WL008657
|
MADAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975403
|
|
Mr. MADAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Augustyamuni
|
UT-06-001-045-001/14-B
(Syuni)
|
3506001000NRG23020920220039997
|
02/09/2022
|
MAGHI DEVI
|
3506001WL008657
|
MAGHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975367
|
|
Mrs. MAGHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Augustyamuni
|
UT-06-001-045-001/51-B
(Syuni)
|
3506001000NRG23020920220039999
|
02/09/2022
|
GEETA DEVI
|
3506001WL008657
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975368
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Augustyamuni
|
UT-06-001-045-001/52-B
(Syuni)
|
3506001000NRG23020920220040000
|
02/09/2022
|
SANTOSHI DEVI
|
3506001WL008657
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975365
|
|
SANTOSHI DEVI WO DINESH SINGH
|
BANK OF BARODA(606985)
|
|
96
|
Augustyamuni
|
UT-06-001-045-001/59-B
(Syuni)
|
3506001000NRG23020920220040069
|
02/09/2022
|
DHARAM SINGH
|
3506001WL008673
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975414
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Augustyamuni
|
UT-06-001-045-001/59-B
(Syuni)
|
3506001000NRG23020920220040070
|
02/09/2022
|
JHANPA DEVI
|
3506001WL008673
|
JHANPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975377
|
|
Mrs. JHANPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Augustyamuni
|
UT-06-001-045-001/69-B
(Syuni)
|
3506001000NRG23020920220040001
|
02/09/2022
|
SULTAN SINGH RAWAT
|
3506001WL008657
|
SULTAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975409
|
|
Mr. SULTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Augustyamuni
|
UT-06-001-045-001/70-B
(Syuni)
|
3506001000NRG23020920220040002
|
02/09/2022
|
SAROJANI DEVI
|
3506001WL008657
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975370
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-045-001/75-A
(Syuni)
|
3506001000NRG23020920220040003
|
02/09/2022
|
GITA DEVI
|
3506001WL008657
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975391
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-045-001/8-A
(Syuni)
|
3506001000NRG23020920220040004
|
02/09/2022
|
GUDDI DEVI
|
3506001WL008657
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975412
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Augustyamuni
|
UT-06-001-045-001/91-A
(Syuni)
|
3506001000NRG23020920220040005
|
02/09/2022
|
SAMPATI DEVI
|
3506001WL008657
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975352
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Augustyamuni
|
UT-06-001-046-001/50-A
(Pata)
|
3506001000NRG23020920220040126
|
02/09/2022
|
SAEROJANI DEVI
|
3506001WL008683
|
SAEROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975360
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Augustyamuni
|
UT-06-001-046-001/51-A
(Pata)
|
3506001000NRG23020920220040127
|
02/09/2022
|
TARA DEVI
|
3506001WL008683
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975369
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Augustyamuni
|
UT-06-001-046-001/53-A
(Pata)
|
3506001000NRG23020920220040128
|
02/09/2022
|
SAVITRI DEVI
|
3506001WL008683
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975358
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Augustyamuni
|
UT-06-001-046-001/56-A
(Pata)
|
3506001000NRG23020920220040129
|
02/09/2022
|
VEERA DEVI
|
3506001WL008683
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975390
|
|
Mrs. VEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Augustyamuni
|
UT-06-001-046-001/59-A
(Pata)
|
3506001000NRG23020920220040130
|
02/09/2022
|
ASHA DEVI
|
3506001WL008683
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975371
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Augustyamuni
|
UT-06-001-046-001/63-A
(Pata)
|
3506001000NRG23020920220040132
|
02/09/2022
|
GULABI DEVI
|
3506001WL008683
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975353
|
|
Mrs. GULABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Augustyamuni
|
UT-06-001-046-001/79-A
(Pata)
|
3506001000NRG23020920220040133
|
02/09/2022
|
MANTHA DEVI
|
3506001WL008683
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975355
|
|
Mrs. MANTHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Augustyamuni
|
UT-06-001-046-001/87-A
(Pata)
|
3506001000NRG23020920220040134
|
02/09/2022
|
KAMLA DEVI
|
3506001WL008683
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975359
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Augustyamuni
|
UT-06-001-046-001/9-A
(Pata)
|
3506001000NRG23020920220040135
|
02/09/2022
|
MUNNI DEVI
|
3506001WL008683
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975404
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Augustyamuni
|
UT-06-001-046-001/90-A
(Pata)
|
3506001000NRG23020920220040136
|
02/09/2022
|
BEENA DEVI
|
3506001WL008683
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975354
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Augustyamuni
|
UT-06-001-107-001/113-A
(Bhaunshal)
|
3506001000NRG23020920220040205
|
02/09/2022
|
MAHESHWARI DEVI
|
3506001WL008707
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975399
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Augustyamuni
|
UT-06-001-107-001/161-A
(Bhaunshal)
|
3506001000NRG23020920220040210
|
02/09/2022
|
PREM SINGH
|
3506001WL008707
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975393
|
|
Mr. PREM SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Augustyamuni
|
UT-06-001-107-001/209-A
(Bhaunshal)
|
3506001000NRG23020920220040211
|
02/09/2022
|
PRITAM SINGH
|
3506001WL008707
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975392
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Augustyamuni
|
UT-06-001-107-002/48-A
(Bhaunshal)
|
3506001000NRG23020920220040213
|
02/09/2022
|
VIJAYA DEVI
|
3506001WL008707
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975395
|
|
Mrs. BIJAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Augustyamuni
|
UT-06-001-130-001/227-B
(Babai)
|
3506001000NRG23010920220039940
|
02/09/2022
|
MANJU DEVI
|
3506001WL008649
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975364
|
|
MANJUDEVIWOBIHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176790
|
176790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319926
|
319926
|
|
|
|
|
|
|
|