|
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-06-001-024-002/167-A
(Sumerpur)
|
3506001000NRG23040520220008383
|
04/05/2022
|
HEMANTI DEVI
|
3506001WL001574
|
HEMANTI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127177
|
|
HEMANTI DEVI WO MR BHARAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Augustyamuni
|
UT-06-001-024-002/99-A
(Sumerpur)
|
3506001000NRG23040520220008388
|
04/05/2022
|
GUDDI DEVI
|
3506001WL001574
|
GUDDI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127176
|
|
GUDDI DEVI W/O MR PRAKASH LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-015-001/21-A
(Peeda)
|
3506001000NRG23020520220007742
|
04/05/2022
|
BEENA DEVI
|
3506001WL001480
|
BEENA DEVI
|
00078
|
CNRB0005875
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127166
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
Augustyamuni
|
UT-06-001-024-001/203-A
(Sumerpur)
|
3506001000NRG23040520220008397
|
04/05/2022
|
SURAJI DEVI BISHT
|
3506001WL001576
|
SURAJI DEVI BISHT
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127208
|
|
SURAJI DEVI WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/185-A
(Tuna)
|
3506001000NRG23040520220008389
|
04/05/2022
|
DHAN SINGH
|
3506001WL001575
|
DHAN SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127210
|
|
MR DHAN SINGH KAPARWAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/50-A
(Tuna)
|
3506001000NRG23040520220008394
|
04/05/2022
|
GEETA DEVI
|
3506001WL001575
|
GEETA DEVI
|
00078
|
CNRB0018757
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177127211
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
7
|
Augustyamuni
|
UT-06-001-014-001/57-A
(Tuna)
|
3506001000NRG23040520220008395
|
04/05/2022
|
SONI DEVI
|
3506001WL001575
|
SONI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127207
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Augustyamuni
|
UT-06-001-017-001/29-A
(Barshu)
|
3506001000NRG23040520220008403
|
04/05/2022
|
BIMLA DEVI
|
3506001WL001577
|
BIMLA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127205
|
|
VIMLA DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-017-002/85-A
(Barshu)
|
3506001000NRG23040520220008405
|
04/05/2022
|
REENA DEVI
|
3506001WL001577
|
REENA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127206
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
10
|
Augustyamuni
|
UT-06-001-024-002/144-A
(Sumerpur)
|
3506001000NRG23040520220008382
|
04/05/2022
|
SUDA DEVI
|
3506001WL001574
|
SUDA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127209
|
|
SUDHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-066-001/52-A
(Nag Kakorakhal)
|
3506001000NRG23040520220008150
|
04/05/2022
|
GEETA DEVI
|
3506001WL001528
|
GEETA DEVI
|
00089
|
CBIN0284028
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177127265
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-024-002/109-A
(Sumerpur)
|
3506001000NRG23040520220008379
|
04/05/2022
|
VINEETA DEVI
|
3506001WL001574
|
VINEETA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127165
|
|
Mrs. VINEETA BAMOLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-011-001/11-A
(Gawarthapli)
|
3506001000NRG23040520220008301
|
04/05/2022
|
SAMPATI DEVI
|
3506001WL001562
|
SAMPATI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127219
|
|
SAMPATI DEVI W0 LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Augustyamuni
|
UT-06-001-011-001/13-A
(Gawarthapli)
|
3506001000NRG23040520220008302
|
04/05/2022
|
BHAROSHI DEVI
|
3506001WL001562
|
BHAROSHI DEVI
|
00303
|
NTBL0RUD093
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177127222
|
|
BHAROSHI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Augustyamuni
|
UT-06-001-011-001/14-A
(Gawarthapli)
|
3506001000NRG23040520220008303
|
04/05/2022
|
KALYAN SINGH
|
3506001WL001562
|
KALYAN SINGH
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127213
|
|
KALYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
16
|
Augustyamuni
|
UT-06-001-011-001/197-A
(Gawarthapli)
|
3506001000NRG23040520220008305
|
04/05/2022
|
BAGWALI DEVI
|
3506001WL001562
|
BAGWALI DEVI
|
00303
|
NTBL0RUD093
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177127214
|
|
BHAGWALI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
Augustyamuni
|
UT-06-001-011-001/30-A
(Gawarthapli)
|
3506001000NRG23040520220008309
|
04/05/2022
|
AKABAR SINGH
|
3506001WL001562
|
AKABAR SINGH
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127223
|
|
AKBAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
18
|
Augustyamuni
|
UT-06-001-011-001/53-A
(Gawarthapli)
|
3506001000NRG23040520220008313
|
04/05/2022
|
HEERA DEVI
|
3506001WL001562
|
HEERA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127220
|
|
HEERA DEVI W0 BUDH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
19
|
Augustyamuni
|
UT-06-001-011-001/62-A
(Gawarthapli)
|
3506001000NRG23040520220008314
|
04/05/2022
|
GEETA DEVI
|
3506001WL001562
|
GEETA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127216
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Augustyamuni
|
UT-06-001-015-001/10-A
(Peeda)
|
3506001000NRG23020520220007741
|
04/05/2022
|
PADAM SINGH
|
3506001WL001480
|
PADAM SINGH
|
00303
|
NTBL0RUD093
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127218
|
|
PADAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Augustyamuni
|
UT-06-001-015-001/24-A
(Peeda)
|
3506001000NRG23020520220007744
|
04/05/2022
|
BIJESHWARI DEVI
|
3506001WL001480
|
BIJESHWARI DEVI
|
00303
|
NTBL0RUD093
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127215
|
|
VIJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Augustyamuni
|
UT-06-001-015-001/4-A
(Peeda)
|
3506001000NRG23020520220007745
|
04/05/2022
|
RUPA DEVI
|
3506001WL001481
|
RUPA DEVI
|
00303
|
NTBL0RUD093
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1177127224
|
|
ROOPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
23
|
Augustyamuni
|
UT-06-001-016-001/3-A
(Pokhari)
|
3506001000NRG23040520220008217
|
04/05/2022
|
BALDEV LAL
|
3506001WL001539
|
BALDEV LAL
|
00303
|
NTBL0RUD093
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177127212
|
|
BALDEV LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Augustyamuni
|
UT-06-001-018-002/32-A
(Veero)
|
3506001000NRG23040520220008349
|
04/05/2022
|
USHA DEVI
|
3506001WL001569
|
USHA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127221
|
|
USHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Augustyamuni
|
UT-06-001-018-002/41-A
(Veero)
|
3506001000NRG23040520220008350
|
04/05/2022
|
PRABHA DEVI
|
3506001WL001569
|
PRABHA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127225
|
|
PRABHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Augustyamuni
|
UT-06-001-025-001/35-A
(Paboo)
|
3506001000NRG23040520220008360
|
04/05/2022
|
SOLI DEVI
|
3506001WL001571
|
SOLI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127217
|
|
SAULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-044-001/252-A
(Bangoan)
|
3506001000NRG23030520220007749
|
04/05/2022
|
SARADI DEVI
|
3506001WL001482
|
SARADI DEVI
|
00349
|
PSIB0021131
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127231
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-044-001/27-A
(Bangoan)
|
3506001000NRG23030520220007755
|
04/05/2022
|
GAURI DEVI
|
3506001WL001482
|
GAURI DEVI
|
00349
|
PSIB0021131
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127230
|
|
GAURI DEVI W/O BHAVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Augustyamuni
|
UT-06-001-044-001/34-A
(Bangoan)
|
3506001000NRG23030520220007759
|
04/05/2022
|
DAUNI DEVI
|
3506001WL001482
|
DAUNI DEVI
|
00349
|
PSIB0021131
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127233
|
|
DAUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Augustyamuni
|
UT-06-001-044-001/35-A
(Bangoan)
|
3506001000NRG23030520220007760
|
04/05/2022
|
VIMALA DEVI
|
3506001WL001482
|
VIMALA DEVI
|
00349
|
PSIB0021131
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127229
|
|
VIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Augustyamuni
|
UT-06-001-044-001/58-A
(Bangoan)
|
3506001000NRG23030520220007771
|
04/05/2022
|
RIKHULI DEVI
|
3506001WL001482
|
RIKHULI DEVI
|
00349
|
PSIB0021131
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127232
|
|
RIKHULI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-020-001/410
(Ratura)
|
3506001000NRG23020520220007725
|
04/05/2022
|
SAGEETA DEVI
|
3506001WL001475
|
SAGEETA DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177127095
|
|
SANGEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
Augustyamuni
|
UT-06-001-024-001/236-A
(Sumerpur)
|
3506001000NRG23040520220008374
|
04/05/2022
|
REKHA DEVI
|
3506001WL001574
|
REKHA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127093
|
|
REKHA THAPLIYAL WO MANMOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Augustyamuni
|
UT-06-001-024-002/141-A
(Sumerpur)
|
3506001000NRG23040520220008380
|
04/05/2022
|
DEEPAK KUMAR
|
3506001WL001574
|
DEEPAK KUMAR
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127094
|
|
Mr. DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-011-001/65-A
(Gawarthapli)
|
3506001000NRG23040520220008316
|
04/05/2022
|
PREM SINGH
|
3506001WL001562
|
PREM SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127173
|
|
PREM SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-011-002/126-A
(Gawarthapli)
|
3506001000NRG23040520220008318
|
04/05/2022
|
LAXMI DEVI
|
3506001WL001562
|
LAXMI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127168
|
|
LAXMI DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Augustyamuni
|
UT-06-001-017-001/43-A
(Barshu)
|
3506001000NRG23040520220008404
|
04/05/2022
|
JAYPAL SINGH
|
3506001WL001577
|
JAYPAL SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127167
|
|
JAYPAL SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Augustyamuni
|
UT-06-001-018-001/148-A
(Veero)
|
3506001000NRG23040520220008346
|
04/05/2022
|
SANDEEP LAL
|
3506001WL001569
|
SANDEEP LAL
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127169
|
|
SANDEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-025-001/103-A
(Paboo)
|
3506001000NRG23040520220008356
|
04/05/2022
|
MEENA DEVI
|
3506001WL001571
|
MEENA DEVI
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1177127170
|
|
MEENA DEVI W/O GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Augustyamuni
|
UT-06-001-025-001/117-A
(Paboo)
|
3506001000NRG23040520220008364
|
04/05/2022
|
SABETARA DEVI
|
3506001WL001572
|
SABETARA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127172
|
|
SABETARA W/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Augustyamuni
|
UT-06-001-025-001/77-A
(Paboo)
|
3506001000NRG23040520220008368
|
04/05/2022
|
NARAYAN SINGH
|
3506001WL001572
|
NARAYAN SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127171
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Augustyamuni
|
UT-06-001-044-001/25-A
(Bangoan)
|
3506001000NRG23030520220007748
|
04/05/2022
|
DHUMA DEVI
|
3506001WL001482
|
DHUMA DEVI
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1177127260
|
|
DHUMA DEVI WO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-011-001/43-A
(Gawarthapli)
|
3506001000NRG23040520220008312
|
04/05/2022
|
SMT BHUBNA DEVI
|
3506001WL001562
|
SMT BHUBNA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127103
|
|
MRS BHUWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-012-001/122-A
(Gwefar)
|
3506001000NRG23020520220007731
|
04/05/2022
|
DEEWANI DEVI
|
3506001WL001477
|
DEEWANI DEVI
|
00415
|
SBIN0002463
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177127329
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-018-002/43-A
(Veero)
|
3506001000NRG23040520220008371
|
04/05/2022
|
JASHODA DEVI
|
3506001WL001573
|
JASHODA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127146
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-018-002/63-A
(Veero)
|
3506001000NRG23040520220008352
|
04/05/2022
|
SANGRAMI DEVI
|
3506001WL001569
|
SANGRAMI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127268
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-018-002/71-A
(Veero)
|
3506001000NRG23040520220008354
|
04/05/2022
|
HARSH SINGH BISHT
|
3506001WL001569
|
HARSH SINGH BISHT
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127267
|
|
MR HARSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-024-002/98-A
(Sumerpur)
|
3506001000NRG23040520220008387
|
04/05/2022
|
SANTOSH SINGH
|
3506001WL001574
|
SANTOSH SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127153
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-044-001/249-A
(Bangoan)
|
3506001000NRG23030520220007747
|
04/05/2022
|
RANVEER SINGH NEGI
|
3506001WL001482
|
RANVEER SINGH NEGI
|
00415
|
SBIN0002463
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127142
|
|
MR RANVEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-078-001/36-A
(Tinshauli)
|
3506001000NRG23040520220008476
|
04/05/2022
|
RAMESHWARI DEVI
|
3506001WL001595
|
RAMESHWARI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127114
|
|
SEPOY SANDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-079-001/55-A
(Nag Jagai)
|
3506001000NRG23040520220008487
|
04/05/2022
|
LAXMI DEVI
|
3506001WL001599
|
LAXMI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177127280
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
52
|
Augustyamuni
|
UT-06-001-011-001/37-A
(Gawarthapli)
|
3506001000NRG23040520220008311
|
04/05/2022
|
PARHLAD SINGH
|
3506001WL001562
|
PARHLAD SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127119
|
|
MR PRAHALAD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-011-002/116-A
(Gawarthapli)
|
3506001000NRG23040520220008317
|
04/05/2022
|
SWARI DEVI
|
3506001WL001562
|
SWARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127126
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-011-002/136-A
(Gawarthapli)
|
3506001000NRG23040520220008320
|
04/05/2022
|
BIJA DEVI
|
3506001WL001562
|
BIJA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127293
|
|
BEEJA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Augustyamuni
|
UT-06-001-018-002/68-A
(Veero)
|
3506001000NRG23040520220008353
|
04/05/2022
|
R SINGH
|
3506001WL001569
|
R SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127238
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-025-001/36-A
(Paboo)
|
3506001000NRG23040520220008361
|
04/05/2022
|
RANBEER SINGH
|
3506001WL001571
|
RANBEER SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127237
|
|
MR RANVEER SINGH DEEPADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-025-001/49-A
(Paboo)
|
3506001000NRG23040520220008367
|
04/05/2022
|
MURLI LAL
|
3506001WL001572
|
MURLI LAL
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127113
|
|
MURALI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Augustyamuni
|
UT-06-001-044-001/248-A
(Bangoan)
|
3506001000NRG23030520220007746
|
04/05/2022
|
BEERA DEVI
|
3506001WL001482
|
BEERA DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127099
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-044-001/28-A
(Bangoan)
|
3506001000NRG23030520220007757
|
04/05/2022
|
GHANSHYAM SINGH
|
3506001WL001482
|
GHANSHYAM SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127109
|
|
GHANSHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
60
|
Augustyamuni
|
UT-06-001-044-001/29-A
(Bangoan)
|
3506001000NRG23030520220007758
|
04/05/2022
|
MATWER SINGH
|
3506001WL001482
|
MATWER SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1177127303
|
|
MATBAR SINGH SO BAKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Augustyamuni
|
UT-06-001-044-001/37-A
(Bangoan)
|
3506001000NRG23030520220007761
|
04/05/2022
|
JYOTI DEVI
|
3506001WL001482
|
JYOTI DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127317
|
|
JYOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Augustyamuni
|
UT-06-001-044-001/39-A
(Bangoan)
|
3506001000NRG23030520220007763
|
04/05/2022
|
BHUNDRA DEVI
|
3506001WL001482
|
BHUNDRA DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127105
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-044-001/40-A
(Bangoan)
|
3506001000NRG23030520220007764
|
04/05/2022
|
BEER SINGH
|
3506001WL001482
|
BEER SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127096
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-044-001/44-A
(Bangoan)
|
3506001000NRG23030520220007766
|
04/05/2022
|
MOHAN SINGH
|
3506001WL001482
|
MOHAN SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127304
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-044-001/49-A
(Bangoan)
|
3506001000NRG23030520220007768
|
04/05/2022
|
MATHURA DEVI
|
3506001WL001482
|
MATHURA DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127309
|
|
MRS MATURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-044-001/50-A
(Bangoan)
|
3506001000NRG23030520220007769
|
04/05/2022
|
DHAN SINGH NEGI
|
3506001WL001482
|
DHAN SINGH NEGI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127284
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-044-001/52-A
(Bangoan)
|
3506001000NRG23030520220007770
|
04/05/2022
|
MANWAR SINGH
|
3506001WL001482
|
MANWAR SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127124
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-044-001/60-A
(Bangoan)
|
3506001000NRG23030520220007772
|
04/05/2022
|
VEERA DEVI
|
3506001WL001482
|
VEERA DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127154
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-044-001/62-A
(Bangoan)
|
3506001000NRG23030520220007776
|
04/05/2022
|
SURMA DEVI
|
3506001WL001482
|
SURMA DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127239
|
|
SURMADEVIWONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
Augustyamuni
|
UT-06-001-044-001/63-A
(Bangoan)
|
3506001000NRG23030520220007777
|
04/05/2022
|
LAXMI DEVI
|
3506001WL001482
|
LAXMI DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127269
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-044-001/65-A
(Bangoan)
|
3506001000NRG23030520220007778
|
04/05/2022
|
SHAMBHU SINGH
|
3506001WL001482
|
SHAMBHU SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127272
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-044-001/66-A
(Bangoan)
|
3506001000NRG23030520220007779
|
04/05/2022
|
NARENDRA SINGH
|
3506001WL001482
|
NARENDRA SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127141
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-044-001/69-A
(Bangoan)
|
3506001000NRG23030520220007781
|
04/05/2022
|
BAISAKHI DEVI
|
3506001WL001482
|
BAISAKHI DEVI
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127308
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-044-001/71-A
(Bangoan)
|
3506001000NRG23030520220007782
|
04/05/2022
|
ANIL SINGH
|
3506001WL001482
|
ANIL SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127155
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-044-001/72-A
(Bangoan)
|
3506001000NRG23030520220007783
|
04/05/2022
|
DEV SINGH
|
3506001WL001482
|
DEV SINGH
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127295
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
76
|
Augustyamuni
|
UT-06-001-002-001/15-A
(Kandara)
|
3506001000NRG23040520220008606
|
04/05/2022
|
DIGPAL LAL
|
3506001WL001611
|
DIGPAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127133
|
|
MR DIGPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-002-001/15-A
(Kandara)
|
3506001000NRG23040520220008607
|
04/05/2022
|
NEEMA DEVI
|
3506001WL001611
|
NEEMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127120
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-002-001/161-A
(Kandara)
|
3506001000NRG23040520220008608
|
04/05/2022
|
RAJMATI DEVI
|
3506001WL001611
|
RAJMATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127292
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-002-001/17-A
(Kandara)
|
3506001000NRG23040520220008643
|
04/05/2022
|
REKHA DEVI
|
3506001WL001617
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127301
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-002-001/170-A
(Kandara)
|
3506001000NRG23040520220008609
|
04/05/2022
|
RANJANA DEVI
|
3506001WL001611
|
RANJANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127262
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-002-001/187-A
(Kandara)
|
3506001000NRG23040520220008611
|
04/05/2022
|
DARSHAN LAL
|
3506001WL001611
|
DARSHAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127306
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-002-001/187-A
(Kandara)
|
3506001000NRG23040520220008610
|
04/05/2022
|
KAILASH LAL
|
3506001WL001611
|
KAILASH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127145
|
|
MR KAILASH LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-002-001/190-A
(Kandara)
|
3506001000NRG23040520220008644
|
04/05/2022
|
GUDDI DEVI
|
3506001WL001617
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127111
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-002-001/191
(Kandara)
|
3506001000NRG23040520220008691
|
04/05/2022
|
ANITA DEVI
|
3506001WL001625
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127266
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-002-001/191
(Kandara)
|
3506001000NRG23040520220008690
|
04/05/2022
|
KAPIL DEV
|
3506001WL001625
|
KAPIL DEV
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127328
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-002-001/194-A
(Kandara)
|
3506001000NRG23040520220008645
|
04/05/2022
|
SULOCHANA DEVI
|
3506001WL001617
|
SULOCHANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127156
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-002-001/207-A
(Kandara)
|
3506001000NRG23040520220008692
|
04/05/2022
|
SANGEETA DEVI
|
3506001WL001625
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127270
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-002-001/346-A
(Kandara)
|
3506001000NRG23040520220008694
|
04/05/2022
|
MUKESH LAL
|
3506001WL001625
|
MUKESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127316
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-002-005/206-A
(Kandara)
|
3506001000NRG23040520220008695
|
04/05/2022
|
BHAUPALU LAL
|
3506001WL001625
|
BHAUPALU LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127129
|
|
MR BHAUPALU LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-003-001/11-A
(Kanshili)
|
3506001000NRG23040520220008655
|
04/05/2022
|
DHEER SINGH
|
3506001WL001620
|
DHEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127324
|
|
DHEERSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
Augustyamuni
|
UT-06-001-003-001/11-A
(Kanshili)
|
3506001000NRG23040520220008656
|
04/05/2022
|
SUBODHANI DEVI
|
3506001WL001620
|
SUBODHANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127311
|
|
SUBODHANIDEVIWODHEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
92
|
Augustyamuni
|
UT-06-001-003-001/12-A
(Kanshili)
|
3506001000NRG23040520220008657
|
04/05/2022
|
USHA DEVI
|
3506001WL001620
|
USHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127247
|
|
MR MATBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-003-001/13-A
(Kanshili)
|
3506001000NRG23040520220008658
|
04/05/2022
|
SITA DEVI
|
3506001WL001620
|
SITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127255
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-003-001/15-A
(Kanshili)
|
3506001000NRG23040520220008660
|
04/05/2022
|
SUDAMA DEVI
|
3506001WL001620
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127118
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-003-001/21-A
(Kanshili)
|
3506001000NRG23040520220008661
|
04/05/2022
|
JASPAL LAL
|
3506001WL001620
|
JASPAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127273
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-003-001/21-A
(Kanshili)
|
3506001000NRG23040520220008662
|
04/05/2022
|
SUDAMA DEVI
|
3506001WL001620
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127274
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-003-001/28-A
(Kanshili)
|
3506001000NRG23040520220008628
|
04/05/2022
|
MADAN LAL
|
3506001WL001614
|
MADAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127117
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-003-001/28-A
(Kanshili)
|
3506001000NRG23040520220008629
|
04/05/2022
|
MAHESHWARI DEVI
|
3506001WL001614
|
MAHESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127327
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-003-001/38-A
(Kanshili)
|
3506001000NRG23040520220008630
|
04/05/2022
|
KALPESHWARI DEVI
|
3506001WL001614
|
KALPESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127250
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-003-001/41-A
(Kanshili)
|
3506001000NRG23040520220008631
|
04/05/2022
|
RADHA DEVI
|
3506001WL001614
|
RADHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127249
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-003-001/6-A
(Kanshili)
|
3506001000NRG23040520220008663
|
04/05/2022
|
BICHNA DEVI
|
3506001WL001620
|
BICHNA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127257
|
|
BICHANADEVIWOSHIVRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
Augustyamuni
|
UT-06-001-003-001/80-A
(Kanshili)
|
3506001000NRG23040520220008665
|
04/05/2022
|
Vijaya Devi
|
3506001WL001620
|
Vijaya Devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127310
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-003-001/85-A
(Kanshili)
|
3506001000NRG23040520220008632
|
04/05/2022
|
MAHESHWAR PRASAD
|
3506001WL001614
|
MAHESHWAR PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127253
|
|
MR MAHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-007-001/115-A
(Kuonja)
|
3506001000NRG23040520220008489
|
04/05/2022
|
GANGA SINGH
|
3506001WL001601
|
GANGA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127125
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-007-001/119-A
(Kuonja)
|
3506001000NRG23040520220008490
|
04/05/2022
|
MADHURI DEVI
|
3506001WL001601
|
MADHURI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127288
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-007-001/127-A
(Kuonja)
|
3506001000NRG23040520220008633
|
04/05/2022
|
ARJUN SINGH CHAUHAN
|
3506001WL001615
|
ARJUN SINGH CHAUHAN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127242
|
|
ARJUNSINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
107
|
Augustyamuni
|
UT-06-001-007-001/134-A
(Kuonja)
|
3506001000NRG23040520220008492
|
04/05/2022
|
SARSWATI DEVI
|
3506001WL001601
|
SARSWATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127287
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-007-001/144-A
(Kuonja)
|
3506001000NRG23040520220008634
|
04/05/2022
|
JASDEI DEVI
|
3506001WL001615
|
JASDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127289
|
|
JASDEI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Augustyamuni
|
UT-06-001-007-001/147-A
(Kuonja)
|
3506001000NRG23040520220008635
|
04/05/2022
|
GUDDI DEVI
|
3506001WL001615
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127285
|
|
GUDDIDEVIWOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
Augustyamuni
|
UT-06-001-007-001/150
(Kuonja)
|
3506001000NRG23040520220008636
|
04/05/2022
|
PUSHPA DEVI
|
3506001WL001615
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127258
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-007-001/172-A
(Kuonja)
|
3506001000NRG23040520220008637
|
04/05/2022
|
SHAKUNTLA DEVI
|
3506001WL001615
|
SHAKUNTLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127115
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-007-001/172-A
(Kuonja)
|
3506001000NRG23040520220008589
|
04/05/2022
|
UMED SINGH
|
3506001WL001609
|
UMED SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127116
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-007-001/184-A
(Kuonja)
|
3506001000NRG23040520220008676
|
04/05/2022
|
BASNTI DEVI
|
3506001WL001623
|
BASNTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127312
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-007-001/188-A
(Kuonja)
|
3506001000NRG23040520220008677
|
04/05/2022
|
SURJI DEVI
|
3506001WL001623
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127283
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-007-001/206-A
(Kuonja)
|
3506001000NRG23040520220008493
|
04/05/2022
|
SARITA DEVI
|
3506001WL001601
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127245
|
|
NAIK RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-007-001/211-A
(Kuonja)
|
3506001000NRG23040520220008591
|
04/05/2022
|
VIMLA DEVI
|
3506001WL001609
|
VIMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127259
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-007-001/211-A
(Kuonja)
|
3506001000NRG23040520220008590
|
04/05/2022
|
VIRA LAL
|
3506001WL001609
|
VIRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127302
|
|
MR VIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-007-001/227-A
(Kuonja)
|
3506001000NRG23040520220008638
|
04/05/2022
|
YASHODHA DEVI
|
3506001WL001615
|
YASHODHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127261
|
|
MRS YASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-007-001/233-A
(Kuonja)
|
3506001000NRG23040520220008678
|
04/05/2022
|
DARSHAN SINGH
|
3506001WL001623
|
DARSHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127243
|
|
HITESHSINGHANDDARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
Augustyamuni
|
UT-06-001-007-001/233-A
(Kuonja)
|
3506001000NRG23040520220008679
|
04/05/2022
|
VINITA DEVI
|
3506001WL001623
|
VINITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127244
|
|
DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-007-001/238-A
(Kuonja)
|
3506001000NRG23040520220008681
|
04/05/2022
|
KAMAL SINGH
|
3506001WL001623
|
KAMAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127305
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-007-001/238-A
(Kuonja)
|
3506001000NRG23040520220008680
|
04/05/2022
|
KAMLDEI DEVI
|
3506001WL001623
|
KAMLDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127300
|
|
MRS KAMALDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-007-001/24-A
(Kuonja)
|
3506001000NRG23040520220008667
|
04/05/2022
|
GANGA LAL
|
3506001WL001620
|
GANGA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127326
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-007-001/241-A
(Kuonja)
|
3506001000NRG23040520220008682
|
04/05/2022
|
Kusum devi
|
3506001WL001623
|
Kusum devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127254
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-007-001/258-A
(Kuonja)
|
3506001000NRG23040520220008494
|
04/05/2022
|
shant devi
|
3506001WL001601
|
shant devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127286
|
|
SHANTADEVIWOTIRLOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
Augustyamuni
|
UT-06-001-007-001/36-A
(Kuonja)
|
3506001000NRG23040520220008685
|
04/05/2022
|
DARWAN SINGH NEGI
|
3506001WL001623
|
DARWAN SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127121
|
|
MR DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-007-001/37-A
(Kuonja)
|
3506001000NRG23040520220008639
|
04/05/2022
|
KAMAL SINGH
|
3506001WL001615
|
KAMAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127256
|
|
KAMALSINGHSOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
Augustyamuni
|
UT-06-001-007-001/38-A
(Kuonja)
|
3506001000NRG23040520220008700
|
04/05/2022
|
PUSHKAR SINGH
|
3506001WL001627
|
PUSHKAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127149
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-007-001/41-A
(Kuonja)
|
3506001000NRG23040520220008613
|
04/05/2022
|
PHOOLDAI DEVI
|
3506001WL001612
|
PHOOLDAI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127252
|
|
MRS PHOOLDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-007-001/42-A
(Kuonja)
|
3506001000NRG23040520220008686
|
04/05/2022
|
Geeta devi
|
3506001WL001623
|
Geeta devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127144
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-007-001/46-A
(Kuonja)
|
3506001000NRG23040520220008640
|
04/05/2022
|
SARITA DEVI
|
3506001WL001615
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127241
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-007-001/48-A
(Kuonja)
|
3506001000NRG23040520220008651
|
04/05/2022
|
VIJAY LAL
|
3506001WL001619
|
VIJAY LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127240
|
|
VIJAYLALSOJAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
Augustyamuni
|
UT-06-001-007-001/51-A
(Kuonja)
|
3506001000NRG23040520220008652
|
04/05/2022
|
BERENDRA LAL
|
3506001WL001619
|
BERENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127325
|
|
BIRENDRALALSORAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
Augustyamuni
|
UT-06-001-007-001/52-A
(Kuonja)
|
3506001000NRG23040520220008653
|
04/05/2022
|
RADHE LAL
|
3506001WL001619
|
RADHE LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127264
|
|
RADHELALSOKHUNTALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
Augustyamuni
|
UT-06-001-007-001/54-A
(Kuonja)
|
3506001000NRG23040520220008592
|
04/05/2022
|
MAHENDRA LAL
|
3506001WL001609
|
MAHENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127137
|
|
MAHENDRALALSOKAMALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
Augustyamuni
|
UT-06-001-007-001/55-A
(Kuonja)
|
3506001000NRG23040520220008593
|
04/05/2022
|
ROSHAN LAL
|
3506001WL001609
|
ROSHAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127298
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-007-001/56-A
(Kuonja)
|
3506001000NRG23040520220008654
|
04/05/2022
|
PREM LAL
|
3506001WL001619
|
PREM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127152
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-007-001/82-A
(Kuonja)
|
3506001000NRG23040520220008614
|
04/05/2022
|
RAJENDR LAL
|
3506001WL001612
|
RAJENDR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127150
|
|
RAJENDRALALSOJASPALLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
139
|
Augustyamuni
|
UT-06-001-007-001/88-A
(Kuonja)
|
3506001000NRG23040520220008687
|
04/05/2022
|
KHILAPATI DEVI
|
3506001WL001623
|
KHILAPATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127307
|
|
MRS KHILAPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-008-001/100-A
(Jaikandi)
|
3506001000NRG23040520220008701
|
04/05/2022
|
RAGHUBEER LAL
|
3506001WL001627
|
RAGHUBEER LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127131
|
|
RAGHUVEERLALSORATANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
141
|
Augustyamuni
|
UT-06-001-008-001/100-A
(Jaikandi)
|
3506001000NRG23040520220008702
|
04/05/2022
|
URMILA DEVI
|
3506001WL001627
|
URMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127132
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-008-001/105-A
(Jaikandi)
|
3506001000NRG23040520220008688
|
04/05/2022
|
MUKESH LAL
|
3506001WL001624
|
MUKESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127296
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-008-001/196-A
(Jaikandi)
|
3506001000NRG23040520220008697
|
04/05/2022
|
SHIVDAYAL
|
3506001WL001626
|
SHIVDAYAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127297
|
|
Mr. SHIV DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Augustyamuni
|
UT-06-001-008-001/99-A
(Jaikandi)
|
3506001000NRG23040520220008699
|
04/05/2022
|
BUDHI LAL
|
3506001WL001626
|
BUDHI LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127251
|
|
MR BUDHHI LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-008-002/123-A
(Jaikandi)
|
3506001000NRG23040520220008616
|
04/05/2022
|
REKHA DEVI
|
3506001WL001612
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127282
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-008-002/126-A
(Jaikandi)
|
3506001000NRG23040520220008705
|
04/05/2022
|
Jagdish Lal
|
3506001WL001627
|
Jagdish Lal
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127135
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-008-003/128-A
(Jaikandi)
|
3506001000NRG23040520220008620
|
04/05/2022
|
RAGHUNATH LAL
|
3506001WL001612
|
RAGHUNATH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127314
|
|
MR RAGHUNATH LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-008-003/129-A
(Jaikandi)
|
3506001000NRG23040520220008647
|
04/05/2022
|
MAHABEER LAL
|
3506001WL001618
|
MAHABEER LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127134
|
|
MR MAHABEER LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-008-004/28-A
(Jaikandi)
|
3506001000NRG23040520220008707
|
04/05/2022
|
LAKHAPAT SINGH
|
3506001WL001627
|
LAKHAPAT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127148
|
|
LAKHAPATSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
150
|
Augustyamuni
|
UT-06-001-010-001/106-A
(Daula)
|
3506001000NRG23040520220008595
|
04/05/2022
|
MAMTA DEVI
|
3506001WL001610
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127138
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-010-001/108-A
(Daula)
|
3506001000NRG23040520220008596
|
04/05/2022
|
MANJU DEVI
|
3506001WL001610
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127143
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-010-001/20-A
(Daula)
|
3506001000NRG23040520220008597
|
04/05/2022
|
DHUMA DEVI
|
3506001WL001610
|
DHUMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127122
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-010-001/33-A
(Daula)
|
3506001000NRG23040520220008598
|
04/05/2022
|
JAGADESHWARI DEVI
|
3506001WL001610
|
JAGADESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127106
|
|
MRS JAGADESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-010-001/4-A
(Daula)
|
3506001000NRG23040520220008600
|
04/05/2022
|
Sarita devi
|
3506001WL001610
|
Sarita devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127104
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-010-001/46-A
(Daula)
|
3506001000NRG23040520220008601
|
04/05/2022
|
SATESHWARI DEVI
|
3506001WL001610
|
SATESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127248
|
|
GAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-010-001/47-A
(Daula)
|
3506001000NRG23040520220008602
|
04/05/2022
|
VINESHWARI DEVI
|
3506001WL001610
|
VINESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127246
|
|
NAIK MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-010-001/5-A
(Daula)
|
3506001000NRG23040520220008603
|
04/05/2022
|
SUBEDHA DEVI
|
3506001WL001610
|
SUBEDHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127110
|
|
MRS SUBEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-091-001/10-A
(Pali)
|
3506001000NRG23040520220008579
|
04/05/2022
|
SUNIL SINGH
|
3506001WL001608
|
SUNIL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127101
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-091-001/16-A
(Pali)
|
3506001000NRG23040520220008571
|
04/05/2022
|
DIPA DEVI
|
3506001WL001607
|
DIPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127107
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-091-001/28-A
(Pali)
|
3506001000NRG23040520220008581
|
04/05/2022
|
PREM SINGH
|
3506001WL001608
|
PREM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127127
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-091-001/33-A
(Pali)
|
3506001000NRG23040520220008577
|
04/05/2022
|
PUJA DEVI
|
3506001WL001607
|
PUJA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127294
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-091-001/34-B
(Pali)
|
3506001000NRG23040520220008582
|
04/05/2022
|
YOGAMBAR SINGH
|
3506001WL001608
|
YOGAMBAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127278
|
|
YOGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
Augustyamuni
|
UT-06-001-091-001/6-A
(Pali)
|
3506001000NRG23040520220008583
|
04/05/2022
|
SURJI DEVI
|
3506001WL001608
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127102
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-091-001/66-A
(Pali)
|
3506001000NRG23040520220008578
|
04/05/2022
|
ASHA DEVI
|
3506001WL001607
|
ASHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127281
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-091-001/8-A
(Pali)
|
3506001000NRG23040520220008586
|
04/05/2022
|
REKHA DEVI
|
3506001WL001608
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127279
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-093-001/5-A
(Bhatwari sunar)
|
3506001000NRG23040520220008587
|
04/05/2022
|
SUNIL SINGH
|
3506001WL001608
|
SUNIL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127263
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271362
|
271362
|
|
|
|
|
|
|
|
|
167
|
Augustyamuni
|
UT-06-001-073-001/195-A
(Jalai surshal)
|
3506001000NRG23040520220008468
|
04/05/2022
|
DHUM LAL
|
3506001WL001592
|
DHUM LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127112
|
|
MR DHUM LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-073-001/195-A
(Jalai surshal)
|
3506001000NRG23040520220008469
|
04/05/2022
|
FAGUNI DEVI
|
3506001WL001592
|
FAGUNI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127128
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-073-001/216-A
(Jalai surshal)
|
3506001000NRG23040520220008470
|
04/05/2022
|
REKHA DEVI
|
3506001WL001592
|
REKHA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127100
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Augustyamuni
|
UT-06-001-073-001/216-A
(Jalai surshal)
|
3506001000NRG23040520220008471
|
04/05/2022
|
VIJAY KUMAR
|
3506001WL001592
|
VIJAY KUMAR
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127290
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-075-001/5-A
(Temriya)
|
3506001000NRG23040520220008480
|
04/05/2022
|
SIDHU LAL
|
3506001WL001597
|
SIDHU LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127098
|
|
MR SIDHU LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Augustyamuni
|
UT-06-001-075-001/5-A
(Temriya)
|
3506001000NRG23040520220008481
|
04/05/2022
|
SYAMA DEVI
|
3506001WL001597
|
SYAMA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127151
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Augustyamuni
|
UT-06-001-075-002/47-A
(Temriya)
|
3506001000NRG23040520220008482
|
04/05/2022
|
RENBER LAL
|
3506001WL001597
|
RENBER LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127275
|
|
MR RANBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Augustyamuni
|
UT-06-001-076-002/29-A
(Dungar)
|
3506001000NRG23040520220008451
|
04/05/2022
|
NARAYAN SINGH
|
3506001WL001589
|
NARAYAN SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127147
|
|
NARAYANSINGHSOPUSHKARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
175
|
Augustyamuni
|
UT-06-001-078-001/52-A
(Tinshauli)
|
3506001000NRG23040520220008477
|
04/05/2022
|
GITA DEVI
|
3506001WL001596
|
GITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177127276
|
|
MRS GITA DEVI WO SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Augustyamuni
|
UT-06-001-083-001/105-A
(Bheeri)
|
3506001000NRG23040520220008483
|
04/05/2022
|
CHANDA DEVI
|
3506001WL001598
|
CHANDA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127291
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Augustyamuni
|
UT-06-001-083-001/12-A
(Bheeri)
|
3506001000NRG23040520220008484
|
04/05/2022
|
DINESH LAL
|
3506001WL001598
|
DINESH LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127236
|
|
DINESHLALSOSHYAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
178
|
Augustyamuni
|
UT-06-001-083-001/200-A
(Bheeri)
|
3506001000NRG23040520220008406
|
04/05/2022
|
SUMIT KUMAR
|
3506001WL001578
|
SUMIT KUMAR
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127277
|
|
MR SUMIT KUMAR SO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Augustyamuni
|
UT-06-001-083-001/203-A
(Bheeri)
|
3506001000NRG23040520220008409
|
04/05/2022
|
GAINDI DEVI
|
3506001WL001578
|
GAINDI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127234
|
|
GAINDI DEVI WO DHANPATI LA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Augustyamuni
|
UT-06-001-083-001/209-A
(Bheeri)
|
3506001000NRG23040520220008462
|
04/05/2022
|
kusumlata devi
|
3506001WL001591
|
kusumlata devi
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127315
|
|
MRS KUSUM LATA BISHT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Augustyamuni
|
UT-06-001-083-001/25-A
(Bheeri)
|
3506001000NRG23040520220008485
|
04/05/2022
|
JAGMOHAN SINGH BHANDARI
|
3506001WL001598
|
JAGMOHAN SINGH BHANDARI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127235
|
|
JAGMOHANBHANDARISOBACHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
182
|
Augustyamuni
|
UT-06-001-083-001/29-A
(Bheeri)
|
3506001000NRG23040520220008464
|
04/05/2022
|
PRAMOD LAL
|
3506001WL001591
|
PRAMOD LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127140
|
|
MR PRAMOD LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Augustyamuni
|
UT-06-001-083-001/30-A
(Bheeri)
|
3506001000NRG23040520220008410
|
04/05/2022
|
RAKESH LAL
|
3506001WL001578
|
RAKESH LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127108
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-083-001/30-A
(Bheeri)
|
3506001000NRG23040520220008411
|
04/05/2022
|
SATI DEVI
|
3506001WL001578
|
SATI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127299
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-083-001/5-A
(Bheeri)
|
3506001000NRG23040520220008412
|
04/05/2022
|
NEELAM DEVI
|
3506001WL001578
|
NEELAM DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127313
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Augustyamuni
|
UT-06-001-083-001/70-A
(Bheeri)
|
3506001000NRG23040520220008465
|
04/05/2022
|
MANOJ LAL
|
3506001WL001591
|
MANOJ LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127130
|
|
MR MANOJ LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Augustyamuni
|
UT-06-001-083-001/81-A
(Bheeri)
|
3506001000NRG23040520220008486
|
04/05/2022
|
lokesh
|
3506001WL001598
|
lokesh
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127139
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Augustyamuni
|
UT-06-001-083-001/93-A
(Bheeri)
|
3506001000NRG23040520220008466
|
04/05/2022
|
RANJEET SINGH
|
3506001WL001591
|
RANJEET SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127097
|
|
RANJEETSINGHSOMURALISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
189
|
Augustyamuni
|
UT-06-001-083-001/95-A
(Bheeri)
|
3506001000NRG23040520220008467
|
04/05/2022
|
KUNWARI DEVI
|
3506001WL001591
|
KUNWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127123
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
190
|
Augustyamuni
|
UT-06-001-062-001/34-A
(Kothgi)
|
3506001000NRG23020520220007734
|
04/05/2022
|
AMIT KUMAR
|
3506001WL001478
|
AMIT KUMAR
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127136
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Augustyamuni
|
UT-06-001-063-001/214-A
(Chinka)
|
3506001000NRG23020520220007736
|
04/05/2022
|
ALPANA DEVI
|
3506001WL001479
|
ALPANA DEVI
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177127271
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Augustyamuni
|
UT-06-001-063-001/41-A
(Chinka)
|
3506001000NRG23020520220007737
|
04/05/2022
|
UMED SINGH JAGGI
|
3506001WL001479
|
UMED SINGH JAGGI
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177127228
|
|
MR UMED SINGH JAGGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Augustyamuni
|
UT-06-001-063-001/42-A
(Chinka)
|
3506001000NRG23020520220007738
|
04/05/2022
|
REKHA JAGGI
|
3506001WL001479
|
REKHA JAGGI
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177127227
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Augustyamuni
|
UT-06-001-063-001/50-A
(Chinka)
|
3506001000NRG23020520220007739
|
04/05/2022
|
SURENDRA SINGH
|
3506001WL001479
|
SURENDRA SINGH
|
00415
|
SBIN0011500
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177127226
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
195
|
Augustyamuni
|
UT-06-001-027-004/85-B
(Khankara)
|
3506001000NRG23040520220008031
|
04/05/2022
|
Padam Lal
|
3506001WL001500
|
Padam Lal
|
00415
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127185
|
|
Mr. PADAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
196
|
Augustyamuni
|
UT-06-001-008-001/78-A
(Jaikandi)
|
3506001000NRG23040520220008698
|
04/05/2022
|
BRIJMOHAN SINGH
|
3506001WL001626
|
BRIJMOHAN SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127175
|
|
BRIJMOHANSINGHSORAJPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
197
|
Augustyamuni
|
UT-06-001-036-001/9-B
(Bangoli)
|
3506001000NRG23040520220008048
|
04/05/2022
|
DINESH SINGH
|
3506001WL001502
|
DINESH SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127174
|
|
DINESH SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
198
|
Augustyamuni
|
UT-06-001-004-001/1-B
(Kandi)
|
3506001000NRG23040520220008711
|
04/05/2022
|
PRADEEP LAL
|
3506001WL001630
|
PRADEEP LAL
|
00479
|
SBIN0002463
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177127180
|
|
MR PRADEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
199
|
Augustyamuni
|
UT-06-001-001-001/14-B
(Akhori)
|
3506001000NRG23040520220008641
|
04/05/2022
|
BHARAT SINGH
|
3506001WL001616
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127199
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-001-001/14-B
(Akhori)
|
3506001000NRG23040520220008621
|
04/05/2022
|
MUNITA DEVI
|
3506001WL001613
|
MUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127343
|
|
Mrs. MUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Augustyamuni
|
UT-06-001-001-001/178-A
(Akhori)
|
3506001000NRG23040520220008622
|
04/05/2022
|
ARUNA DEVI
|
3506001WL001613
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127159
|
|
Mrs. ARUNA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Augustyamuni
|
UT-06-001-001-001/31-B
(Akhori)
|
3506001000NRG23040520220008624
|
04/05/2022
|
ANITA DEVI
|
3506001WL001613
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127344
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Augustyamuni
|
UT-06-001-001-001/6-B
(Akhori)
|
3506001000NRG23040520220008668
|
04/05/2022
|
DARSHAN LAL
|
3506001WL001621
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127160
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Augustyamuni
|
UT-06-001-001-001/62-B
(Akhori)
|
3506001000NRG23040520220008626
|
04/05/2022
|
SUSHMA DEVI
|
3506001WL001613
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1177127345
|
|
Mrs. SUSHMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Augustyamuni
|
UT-06-001-001-002/130-B
(Akhori)
|
3506001000NRG23040520220008672
|
04/05/2022
|
DASHRATH SINGH
|
3506001WL001622
|
DASHRATH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127189
|
|
Mr. DASHRATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Augustyamuni
|
UT-06-001-001-002/147-A
(Akhori)
|
3506001000NRG23040520220008674
|
04/05/2022
|
PRIYANKA DEVI
|
3506001WL001622
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127184
|
|
Mrs. PRIYANKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Augustyamuni
|
UT-06-001-001-002/147-A
(Akhori)
|
3506001000NRG23040520220008673
|
04/05/2022
|
SHIV PRASAD NAUTIYAL
|
3506001WL001622
|
SHIV PRASAD NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127162
|
|
Mr. SHIV PRASAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Augustyamuni
|
UT-06-001-006-001/62-B
(Keda)
|
3506001000NRG23040520220008713
|
04/05/2022
|
delabu lal
|
3506001WL001632
|
delabu lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177127161
|
|
Mr. DALEBU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Augustyamuni
|
UT-06-001-021-001/58-B
(Badwa)
|
3506001000NRG23040520220008709
|
04/05/2022
|
BRIJESH SINGH
|
3506001WL001628
|
BRIJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177127195
|
|
BRIJESH SINGH
|
BANK OF BARODA(606985)
|
|
210
|
Augustyamuni
|
UT-06-001-024-002/143-A
(Sumerpur)
|
3506001000NRG23040520220008381
|
04/05/2022
|
RAMA DEVI
|
3506001WL001574
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127163
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Augustyamuni
|
UT-06-001-024-002/172-A
(Sumerpur)
|
3506001000NRG23040520220008384
|
04/05/2022
|
HEMA DEVI
|
3506001WL001574
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127201
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Augustyamuni
|
UT-06-001-024-002/98-A
(Sumerpur)
|
3506001000NRG23040520220008386
|
04/05/2022
|
KOUSHA DEVI
|
3506001WL001574
|
KOUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127164
|
|
Mrs. KAUNSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Augustyamuni
|
UT-06-001-027-001/126-A
(Khankara)
|
3506001000NRG23040520220008034
|
04/05/2022
|
NANDA DEVI
|
3506001WL001501
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127337
|
|
NANDA DEVI W/O SH BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
Augustyamuni
|
UT-06-001-027-001/136-A
(Khankara)
|
3506001000NRG23040520220008012
|
04/05/2022
|
ARTI DEVI
|
3506001WL001495
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127191
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Augustyamuni
|
UT-06-001-027-001/142-A
(Khankara)
|
3506001000NRG23040520220008019
|
04/05/2022
|
GEETA DEVI
|
3506001WL001497
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127342
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Augustyamuni
|
UT-06-001-027-001/156-A
(Khankara)
|
3506001000NRG23040520220008035
|
04/05/2022
|
DHANESHWARI DEVI
|
3506001WL001501
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127336
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Augustyamuni
|
UT-06-001-027-001/157-A
(Khankara)
|
3506001000NRG23040520220008014
|
04/05/2022
|
UTTAM SINGH
|
3506001WL001495
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127198
|
|
UTTAM SINGH S/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Augustyamuni
|
UT-06-001-027-001/166-A
(Khankara)
|
3506001000NRG23040520220008021
|
04/05/2022
|
ANSUYA NOUTIYAL
|
3506001WL001497
|
ANSUYA NOUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127183
|
|
Mrs. ANSUYA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Augustyamuni
|
UT-06-001-027-001/166-A
(Khankara)
|
3506001000NRG23040520220008022
|
04/05/2022
|
DEGAMBAR PARSAD NUTIYAL
|
3506001WL001497
|
DEGAMBAR PARSAD NUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127322
|
|
Mr. DIGAMBER PARSAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Augustyamuni
|
UT-06-001-027-001/33-B
(Khankara)
|
3506001000NRG23040520220008036
|
04/05/2022
|
BUDDI BALABHA MAMGAI
|
3506001WL001501
|
BUDDI BALABHA MAMGAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127319
|
|
BUDHI BALLABH MAMGAI S/O GIRDHARI LAL M
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Augustyamuni
|
UT-06-001-027-001/33-B
(Khankara)
|
3506001000NRG23040520220008037
|
04/05/2022
|
MANJU DEVI
|
3506001WL001501
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127182
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Augustyamuni
|
UT-06-001-027-001/33-B
(Khankara)
|
3506001000NRG23040520220008038
|
04/05/2022
|
SUMATI DEVI
|
3506001WL001501
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127204
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Augustyamuni
|
UT-06-001-027-002/19-B
(Khankara)
|
3506001000NRG23040520220008018
|
04/05/2022
|
MALA DEVI
|
3506001WL001496
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127202
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Augustyamuni
|
UT-06-001-027-003/38-A
(Khankara)
|
3506001000NRG23040520220008027
|
04/05/2022
|
SURENDRA SINGH
|
3506001WL001499
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127331
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
225
|
Augustyamuni
|
UT-06-001-027-003/44-A
(Khankara)
|
3506001000NRG23040520220008001
|
04/05/2022
|
ASHA DEVI
|
3506001WL001493
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127192
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Augustyamuni
|
UT-06-001-027-003/92-B
(Khankara)
|
3506001000NRG23040520220008009
|
04/05/2022
|
HARISH CHANARA
|
3506001WL001494
|
HARISH CHANARA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127335
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Augustyamuni
|
UT-06-001-027-003/92-B
(Khankara)
|
3506001000NRG23040520220008008
|
04/05/2022
|
SARITA DEVI
|
3506001WL001494
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127323
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Augustyamuni
|
UT-06-001-027-004/35-B
(Khankara)
|
3506001000NRG23040520220008050
|
04/05/2022
|
SROJANE DEVI
|
3506001WL001503
|
SROJANE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127334
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Augustyamuni
|
UT-06-001-027-004/55-A
(Khankara)
|
3506001000NRG23040520220007995
|
04/05/2022
|
BHADI DEVI
|
3506001WL001492
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127186
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG23040520220008029
|
04/05/2022
|
KESHAR SINGH
|
3506001WL001499
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127178
|
|
KESHAR SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG23040520220008030
|
04/05/2022
|
SARESHWARI DEVI
|
3506001WL001499
|
SARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127321
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Augustyamuni
|
UT-06-001-027-005/111-A
(Khankara)
|
3506001000NRG23040520220008011
|
04/05/2022
|
MEENA DEVI
|
3506001WL001494
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127318
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Augustyamuni
|
UT-06-001-027-007/101-B
(Khankara)
|
3506001000NRG23040520220008052
|
04/05/2022
|
BABLU MAMGAIN
|
3506001WL001503
|
BABLU MAMGAIN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127333
|
|
Mr. BABLU MAMGAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Augustyamuni
|
UT-06-001-029-001/77-A
(Chaunthala)
|
3506001000NRG23040520220007977
|
04/05/2022
|
BHAGESWARI DEVI
|
3506001WL001491
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127179
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Augustyamuni
|
UT-06-001-029-002/113-A
(Chaunthala)
|
3506001000NRG23040520220007983
|
04/05/2022
|
KAVITA DEVI
|
3506001WL001491
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127340
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Augustyamuni
|
UT-06-001-029-002/120-A
(Chaunthala)
|
3506001000NRG23040520220007984
|
04/05/2022
|
SAVITA DEVI
|
3506001WL001491
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127338
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Augustyamuni
|
UT-06-001-029-002/125-A
(Chaunthala)
|
3506001000NRG23040520220007987
|
04/05/2022
|
BEENA DEVI
|
3506001WL001491
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127341
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Augustyamuni
|
UT-06-001-029-003/69-A
(Chaunthala)
|
3506001000NRG23040520220007989
|
04/05/2022
|
KUNWARI DEVI
|
3506001WL001491
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1177127339
|
|
KUVARI DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Augustyamuni
|
UT-06-001-029-003/71-A
(Chaunthala)
|
3506001000NRG23040520220007990
|
04/05/2022
|
MANSA DEVI
|
3506001WL001491
|
MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127330
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Augustyamuni
|
UT-06-001-032-001/94-B
(Bhanaj)
|
3506001000NRG23040520220008710
|
04/05/2022
|
GYAN SINGH
|
3506001WL001629
|
GYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177127158
|
|
Mr. GYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Augustyamuni
|
UT-06-001-033-001/108-A
(Neshni)
|
3506001000NRG23040520220008055
|
04/05/2022
|
MADHU DEVI
|
3506001WL001505
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127194
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Augustyamuni
|
UT-06-001-033-002/20-B
(Neshni)
|
3506001000NRG23040520220008057
|
04/05/2022
|
LAKSHMI DEVI
|
3506001WL001505
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127200
|
|
LAKSHMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
243
|
Augustyamuni
|
UT-06-001-033-002/22-B
(Neshni)
|
3506001000NRG23040520220008058
|
04/05/2022
|
MALTI DEVI
|
3506001WL001505
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127190
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Augustyamuni
|
UT-06-001-033-002/24-B
(Neshni)
|
3506001000NRG23040520220008059
|
04/05/2022
|
MANGALA DEVI
|
3506001WL001505
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127188
|
|
MANGLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
245
|
Augustyamuni
|
UT-06-001-033-002/54-B
(Neshni)
|
3506001000NRG23040520220008063
|
04/05/2022
|
BUDDI SINGH ASWAL
|
3506001WL001505
|
BUDDI SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127320
|
|
Mr. BUDDI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Augustyamuni
|
UT-06-001-033-002/54-B
(Neshni)
|
3506001000NRG23040520220008064
|
04/05/2022
|
SULOCHANA DEVI
|
3506001WL001505
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127187
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Augustyamuni
|
UT-06-001-033-002/55-A
(Neshni)
|
3506001000NRG23040520220008065
|
04/05/2022
|
RAKESH SINGH
|
3506001WL001505
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127203
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Augustyamuni
|
UT-06-001-033-002/93-B
(Neshni)
|
3506001000NRG23040520220008066
|
04/05/2022
|
RAMESH SINGH
|
3506001WL001505
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127197
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Augustyamuni
|
UT-06-001-033-003/19-B
(Neshni)
|
3506001000NRG23040520220008067
|
04/05/2022
|
MUKESH SINGH
|
3506001WL001505
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127193
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Augustyamuni
|
UT-06-001-033-003/19-B
(Neshni)
|
3506001000NRG23040520220008068
|
04/05/2022
|
RAJESHWARI DEVI
|
3506001WL001505
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127196
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Augustyamuni
|
UT-06-001-043-001/32-B
(Machkandi)
|
3506001000NRG23040520220008670
|
04/05/2022
|
BALBEER SINGH
|
3506001WL001621
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127157
|
|
Mr. BHADU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Augustyamuni
|
UT-06-001-043-001/32-B
(Machkandi)
|
3506001000NRG23040520220008671
|
04/05/2022
|
SATESHWARI DEVI
|
3506001WL001621
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1177127181
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Augustyamuni
|
UT-06-001-044-001/45-A
(Bangoan)
|
3506001000NRG23030520220007767
|
04/05/2022
|
CHANDRA SINGH
|
3506001WL001482
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177127332
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160389
|
160389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710142
|
710142
|
|
|
|
|
|
|
|