|
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-06-001-128-002/66-A
(Chauke Barshil)
|
3506001000NRG23100520220010016
|
10/05/2022
|
URMILA DEVI
|
3506001WL001926
|
URMILA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804975
|
|
URMILADEVIWOSACHENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Augustyamuni
|
UT-06-001-136-001/11-A
(Khatena)
|
3506001000NRG23100520220010061
|
10/05/2022
|
SUMITRA DEVI
|
3506001WL001935
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804976
|
|
SUMITRADEVIWOLATEKISHANS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
Augustyamuni
|
UT-06-001-136-001/65-A
(Khatena)
|
3506001000NRG23100520220010062
|
10/05/2022
|
KALPESHWARI DEVI
|
3506001WL001935
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804977
|
|
KALPESHWARIDEVIWOBALRAMS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-136-001/70-A
(Khatena)
|
3506001000NRG23100520220010090
|
10/05/2022
|
MAHIPAL SINGH
|
3506001WL001941
|
MAHIPAL SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804965
|
|
MAHIPALSINGHNEGI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-136-001/75-B
(Khatena)
|
3506001000NRG23100520220010092
|
10/05/2022
|
MASTAN SINGH
|
3506001WL001941
|
MASTAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804972
|
|
MASTANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Augustyamuni
|
UT-06-001-136-001/79-A
(Khatena)
|
3506001000NRG23100520220010093
|
10/05/2022
|
JHALU DEVI
|
3506001WL001941
|
JHALU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804970
|
|
JHALUDEVIWORAGHUPATASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Augustyamuni
|
UT-06-001-136-001/83-A
(Khatena)
|
3506001000NRG23100520220010095
|
10/05/2022
|
SUSHEELA DEVI
|
3506001WL001941
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804971
|
|
SUSHEELADEVIDHAMARPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-136-001/86-B
(Khatena)
|
3506001000NRG23100520220010096
|
10/05/2022
|
KALLYANA SINGH
|
3506001WL001941
|
KALLYANA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804973
|
|
KALLYANASINGHSOLATETRILO
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-138-001/37-A
(Nari)
|
3506001000NRG23100520220010040
|
10/05/2022
|
SUDHA DEVI
|
3506001WL001931
|
SUDHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804969
|
|
MR MASTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-138-001/43-A
(Nari)
|
3506001000NRG23100520220010041
|
10/05/2022
|
SUSHEELA DEVI
|
3506001WL001931
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804978
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-138-001/50-A
(Nari)
|
3506001000NRG23100520220010042
|
10/05/2022
|
ANITA DEVI
|
3506001WL001931
|
ANITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804964
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-138-001/58-A
(Nari)
|
3506001000NRG23100520220010043
|
10/05/2022
|
SUNITA DEVI
|
3506001WL001931
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804974
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-138-001/60-A
(Nari)
|
3506001000NRG23100520220010044
|
10/05/2022
|
VIKRAM SINGH
|
3506001WL001931
|
VIKRAM SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804968
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-138-001/82-A
(Nari)
|
3506001000NRG23100520220010045
|
10/05/2022
|
PRAKASH SINGH RAWAT
|
3506001WL001931
|
PRAKASH SINGH RAWAT
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804966
|
|
PRAKASHSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Augustyamuni
|
UT-06-001-138-001/84-A
(Nari)
|
3506001000NRG23100520220010046
|
10/05/2022
|
SHANTA DEVI
|
3506001WL001931
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804967
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-139-003/5-A
(Bens goan)
|
3506001000NRG23100520220010103
|
10/05/2022
|
PREMA DEVI
|
3506001WL001942
|
PREMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804963
|
|
PREMDEYIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-136-001/109-A
(Khatena)
|
3506001000NRG23100520220010084
|
10/05/2022
|
CHEENA DEVI
|
3506001WL001941
|
CHEENA DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804985
|
|
ANCHALCHINARAWET
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Augustyamuni
|
UT-06-001-136-001/81-A
(Khatena)
|
3506001000NRG23100520220010094
|
10/05/2022
|
SULOCHANA DEVI
|
3506001WL001941
|
SULOCHANA DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804984
|
|
SULOCHANADEVIHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
Augustyamuni
|
UT-06-001-136-001/90-A
(Khatena)
|
3506001000NRG23100520220010063
|
10/05/2022
|
LAKSHMI DEVI
|
3506001WL001935
|
LAKSHMI DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804986
|
|
SMTLAXMIDEVINARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-133-001/48-A
(Malkoti)
|
3506001000NRG23100520220010030
|
10/05/2022
|
KULBEER
|
3506001WL001928
|
KULBEER
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804996
|
|
KULVEER SINGH
|
IDBI BANK(607095)
|
|
21
|
Augustyamuni
|
UT-06-001-139-001/114-A
(Bens goan)
|
3506001000NRG23100520220010064
|
10/05/2022
|
MAHIPAL SINGH
|
3506001WL001936
|
MAHIPAL SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804983
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-139-003/54-A
(Bens goan)
|
3506001000NRG23100520220010104
|
10/05/2022
|
BEENA DEVI
|
3506001WL001942
|
BEENA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804990
|
|
MRS BEENA DO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-128-002/56-B
(Chauke Barshil)
|
3506001000NRG23100520220010022
|
10/05/2022
|
JEET SINGH
|
3506001WL001927
|
JEET SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804979
|
|
Mr. JEET SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Augustyamuni
|
UT-06-001-131-001/16-A
(Benjee)
|
3506001000NRG23100520220010032
|
10/05/2022
|
SANJAY
|
3506001WL001929
|
SANJAY
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804993
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-131-001/23-A
(Benjee)
|
3506001000NRG23100520220010033
|
10/05/2022
|
MAHESHWARI DEVI
|
3506001WL001929
|
MAHESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805034
|
|
DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-133-001/180
(Malkoti)
|
3506001000NRG23100520220010055
|
10/05/2022
|
KAMALA DEVI
|
3506001WL001933
|
KAMALA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804982
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Augustyamuni
|
UT-06-001-133-001/191
(Malkoti)
|
3506001000NRG23100520220010056
|
10/05/2022
|
SUMITRA DEVI
|
3506001WL001933
|
SUMITRA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804992
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-134-001/125-A
(Saud bhat goan)
|
3506001000NRG23100520220010083
|
10/05/2022
|
SATESHWARI DEVI
|
3506001WL001940
|
SATESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804989
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-136-001/74-A
(Khatena)
|
3506001000NRG23100520220010091
|
10/05/2022
|
Anardei devi
|
3506001WL001941
|
Anardei devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804987
|
|
MRS ANARDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-136-001/93-A
(Khatena)
|
3506001000NRG23100520220010097
|
10/05/2022
|
PREM SINGH
|
3506001WL001941
|
PREM SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804980
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-138-001/36-A
(Nari)
|
3506001000NRG23100520220010039
|
10/05/2022
|
ANJU DEVI
|
3506001WL001931
|
ANJU DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804981
|
|
ANJUDEVIWODINESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-128-002/132
(Chauke Barshil)
|
3506001000NRG23100520220010015
|
10/05/2022
|
SATESHWARI DEVI
|
3506001WL001926
|
SATESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804988
|
|
MR SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-128-002/64-A
(Chauke Barshil)
|
3506001000NRG23100520220010007
|
10/05/2022
|
SUNITA DEVI
|
3506001WL001923
|
SUNITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804991
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-004-001/3-B
(Kandi)
|
3506001000NRG23100520220009979
|
10/05/2022
|
SYAM LAL
|
3506001WL001915
|
SYAM LAL
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267804995
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-021-002/142-B
(Badwa)
|
3506001000NRG23100520220009981
|
10/05/2022
|
JAI PRAKASH
|
3506001WL001917
|
JAI PRAKASH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804994
|
|
Mr. JAIPRAKASH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-131-001/26-A
(Benjee)
|
3506001000NRG23100520220010034
|
10/05/2022
|
AMIT KUMAR
|
3506001WL001929
|
AMIT KUMAR
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805012
|
|
AMIT KUMAR SO DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-009-002/108-B
(Tewari sem)
|
3506001000NRG23100520220009980
|
10/05/2022
|
PAPENDRA LAL
|
3506001WL001916
|
PAPENDRA LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805013
|
|
Mr. PAPENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-009-002/87-B
(Tewari sem)
|
3506001000NRG23100520220009987
|
10/05/2022
|
SOVAT SINGH
|
3506001WL001919
|
SOVAT SINGH
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805008
|
|
Mr. SOBAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Augustyamuni
|
UT-06-001-128-001/117-B
(Chauke Barshil)
|
3506001000NRG23100520220010004
|
10/05/2022
|
srt
|
3506001WL001923
|
srt
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804997
|
|
Mr. ARVIND SINGH S/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-004-001/176-A
(Kandi)
|
3506001000NRG23100520220009977
|
10/05/2022
|
VIJENDRA LAL
|
3506001WL001915
|
VIJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805009
|
|
Mr. VIJENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Augustyamuni
|
UT-06-001-004-001/49-B
(Kandi)
|
3506001000NRG23100520220009984
|
10/05/2022
|
BALBEER SINGH
|
3506001WL001918
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805010
|
|
BALBEERSINGHSOSYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
Augustyamuni
|
UT-06-001-009-002/88-B
(Tewari sem)
|
3506001000NRG23100520220009989
|
10/05/2022
|
SURAJ SINGH
|
3506001WL001919
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267805011
|
|
Mr. SURAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Augustyamuni
|
UT-06-001-021-001/81-B
(Badwa)
|
3506001000NRG23100520220009990
|
10/05/2022
|
KAMLA DEVI
|
3506001WL001920
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805018
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-021-001/81-B
(Badwa)
|
3506001000NRG23100520220009991
|
10/05/2022
|
MANISE SINGE
|
3506001WL001920
|
MANISE SINGE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805021
|
|
Ms. MANISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Augustyamuni
|
UT-06-001-021-002/142-B
(Badwa)
|
3506001000NRG23100520220009982
|
10/05/2022
|
KANTI DEVI
|
3506001WL001917
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805020
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Augustyamuni
|
UT-06-001-128-001/107-A
(Chauke Barshil)
|
3506001000NRG23100520220010047
|
10/05/2022
|
VIJAYA DEVI
|
3506001WL001932
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804999
|
|
Mrs. VIJAYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Augustyamuni
|
UT-06-001-128-001/110-A
(Chauke Barshil)
|
3506001000NRG23100520220010075
|
10/05/2022
|
LAXMAN SINGH
|
3506001WL001939
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805004
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Augustyamuni
|
UT-06-001-128-001/133-A
(Chauke Barshil)
|
3506001000NRG23100520220010009
|
10/05/2022
|
ANITA DEVI
|
3506001WL001924
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805025
|
|
Mrs. ANITA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Augustyamuni
|
UT-06-001-128-001/40-A
(Chauke Barshil)
|
3506001000NRG23100520220010005
|
10/05/2022
|
BHEEM SINGH
|
3506001WL001923
|
BHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805019
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-128-001/5-A
(Chauke Barshil)
|
3506001000NRG23100520220010077
|
10/05/2022
|
kamla
|
3506001WL001939
|
kamla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805015
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Augustyamuni
|
UT-06-001-128-001/8-B
(Chauke Barshil)
|
3506001000NRG23100520220010052
|
10/05/2022
|
BEENA DEVI
|
3506001WL001932
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805032
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-128-002/104-A
(Chauke Barshil)
|
3506001000NRG23100520220010021
|
10/05/2022
|
PUSHPA DEVI
|
3506001WL001927
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805014
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Augustyamuni
|
UT-06-001-128-002/129-A
(Chauke Barshil)
|
3506001000NRG23100520220010013
|
10/05/2022
|
DEEPA DEVI
|
3506001WL001926
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805006
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-128-002/130
(Chauke Barshil)
|
3506001000NRG23100520220010014
|
10/05/2022
|
SHASHI DEVI
|
3506001WL001926
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805022
|
|
SHASHI DEVI W/O PAKSHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Augustyamuni
|
UT-06-001-128-002/56-B
(Chauke Barshil)
|
3506001000NRG23100520220010023
|
10/05/2022
|
SUSHEELA DEVI
|
3506001WL001927
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805001
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Augustyamuni
|
UT-06-001-128-002/57-A
(Chauke Barshil)
|
3506001000NRG23100520220010024
|
10/05/2022
|
BHUVAN DEVI
|
3506001WL001927
|
BHUVAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805003
|
|
Mrs. BHUVAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Augustyamuni
|
UT-06-001-128-002/83-A
(Chauke Barshil)
|
3506001000NRG23100520220010018
|
10/05/2022
|
RAJESHWARI DEVI
|
3506001WL001926
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805000
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Augustyamuni
|
UT-06-001-128-002/91-A
(Chauke Barshil)
|
3506001000NRG23100520220010027
|
10/05/2022
|
MAHESWARI DEVI
|
3506001WL001927
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805002
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Augustyamuni
|
UT-06-001-128-002/94-A
(Chauke Barshil)
|
3506001000NRG23100520220010080
|
10/05/2022
|
JASDEI DEVI
|
3506001WL001939
|
JASDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805023
|
|
Mrs. JASDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Augustyamuni
|
UT-06-001-128-002/94-A
(Chauke Barshil)
|
3506001000NRG23100520220010079
|
10/05/2022
|
RAJENDRA SINGH
|
3506001WL001939
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804998
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Augustyamuni
|
UT-06-001-128-002/96-B
(Chauke Barshil)
|
3506001000NRG23100520220010081
|
10/05/2022
|
maheshwari
|
3506001WL001939
|
maheshwari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805026
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Augustyamuni
|
UT-06-001-133-001/48-A
(Malkoti)
|
3506001000NRG23100520220010031
|
10/05/2022
|
SANGEETA DEVI
|
3506001WL001928
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805027
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Augustyamuni
|
UT-06-001-133-001/61-A
(Malkoti)
|
3506001000NRG23100520220010058
|
10/05/2022
|
KASTURI DEVI
|
3506001WL001933
|
KASTURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805028
|
|
Mrs. KASHMIRA DEVI W/O DASHRATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Augustyamuni
|
UT-06-001-133-001/66-A
(Malkoti)
|
3506001000NRG23100520220010059
|
10/05/2022
|
SAROJNI DEVI
|
3506001WL001933
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805024
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-139-001/114-A
(Bens goan)
|
3506001000NRG23100520220010065
|
10/05/2022
|
VIJESHWARI DEVI
|
3506001WL001936
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805005
|
|
Mrs. VIJESHWARI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Augustyamuni
|
UT-06-001-139-001/151-A
(Bens goan)
|
3506001000NRG23100520220010035
|
10/05/2022
|
SUNDAR SINGH
|
3506001WL001930
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805033
|
|
Mrs. SUNDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Augustyamuni
|
UT-06-001-139-001/215
(Bens goan)
|
3506001000NRG23100520220010066
|
10/05/2022
|
KAMLA DEVI
|
3506001WL001936
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805007
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Augustyamuni
|
UT-06-001-139-001/226-A
(Bens goan)
|
3506001000NRG23100520220010037
|
10/05/2022
|
dharmendra
|
3506001WL001930
|
dharmendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805029
|
|
Mrs. DHRMEDRA SINGH JAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Augustyamuni
|
UT-06-001-139-001/226-A
(Bens goan)
|
3506001000NRG23100520220010036
|
10/05/2022
|
mahendra
|
3506001WL001930
|
mahendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805031
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-139-001/228-A
(Bens goan)
|
3506001000NRG23100520220010038
|
10/05/2022
|
virendra
|
3506001WL001930
|
virendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805030
|
|
VIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
Augustyamuni
|
UT-06-001-139-002/176-A
(Bens goan)
|
3506001000NRG23100520220010069
|
10/05/2022
|
GODAMBARI DEVI
|
3506001WL001938
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805017
|
|
Miss. GODAMBARI DEVI W/O ABAL DAAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-139-002/177-A
(Bens goan)
|
3506001000NRG23100520220010070
|
10/05/2022
|
RAJESHWARI DEVI
|
3506001WL001938
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267805016
|
|
Mrs. RAJESHWARI DEVI W/O MANGAL DAAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209166
|
209166
|
|
|
|
|
|
|
|