|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-035-004/64-B
(Birangana)
|
3506001000NRG23101220220063930
|
11/12/2022
|
SHASHI DEVI
|
3506001WL013848
|
SHASHI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013910
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
2
|
Augustyamuni
|
UT-06-001-045-002/39-A
(Syuni)
|
3506001000NRG23101220220063962
|
11/12/2022
|
POOJA DEVI
|
3506001WL013854
|
POOJA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013909
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
3
|
Augustyamuni
|
UT-06-001-045-002/66-A
(Syuni)
|
3506001000NRG23101220220063967
|
11/12/2022
|
PARWATI DEVI
|
3506001WL013854
|
PARWATI DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013956
|
|
PARWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-045-002/72-B
(Syuni)
|
3506001000NRG23101220220063909
|
11/12/2022
|
SUNITA DEVI
|
3506001WL013845
|
SUNITA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013967
|
|
SUNITA DEVI W0 KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-037-001/113-A
(Dankot)
|
3506001000NRG23101220220063984
|
11/12/2022
|
NIRMALA DEVI
|
3506001WL013859
|
NIRMALA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013887
|
|
NIRMALA D/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-035-004/63-A
(Birangana)
|
3506001000NRG23101220220063929
|
11/12/2022
|
SEERA DEVI
|
3506001WL013848
|
SEERA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013954
|
|
SEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Augustyamuni
|
UT-06-001-037-001/99-A
(Dankot)
|
3506001000NRG23101220220063980
|
11/12/2022
|
KULDEEP SINGH RAWAT
|
3506001WL013857
|
KULDEEP SINGH RAWAT
|
00354
|
PUNB0665900
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013912
|
|
KULDEEP SINGH RAWAT S/O RAGHUBIR SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-037-002/50-B
(Dankot)
|
3506001000NRG23101220220063985
|
11/12/2022
|
HIMANSHU
|
3506001WL013859
|
HIMANSHU
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013914
|
|
HIMANSHU
|
UCO BANK(607066)
|
|
9
|
Augustyamuni
|
UT-06-001-039-001/206-A
(Juntai)
|
3506001000NRG23101220220063982
|
11/12/2022
|
REKHA DEVI
|
3506001WL013858
|
REKHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013911
|
|
REKHA DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-045-002/124-A
(Syuni)
|
3506001000NRG23101220220063959
|
11/12/2022
|
KAVITA
|
3506001WL013854
|
KAVITA
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013913
|
|
KAVITA D/O MAYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-037-001/14-A
(Dankot)
|
3506001000NRG23101220220063992
|
11/12/2022
|
ANITA DEVI
|
3506001WL013861
|
ANITA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013885
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-045-001/107-A
(Syuni)
|
3506001000NRG23101220220063917
|
11/12/2022
|
GAURA DEVI
|
3506001WL013847
|
GAURA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013888
|
|
Mrs. GOURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-045-002/49-B
(Syuni)
|
3506001000NRG23101220220063966
|
11/12/2022
|
VINA DEVI
|
3506001WL013854
|
VINA DEVI
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013889
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-028-001/5-B
(Gahad)
|
3506001000NRG23101220220063954
|
11/12/2022
|
RAJENDRA LAL
|
3506001WL013853
|
RAJENDRA LAL
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013886
|
|
RAJENDRA PRASAD
|
IDBI BANK(607095)
|
|
15
|
Augustyamuni
|
UT-06-001-028-001/73-A
(Gahad)
|
3506001000NRG23101220220063970
|
11/12/2022
|
DELVAR SINGH
|
3506001WL013856
|
DELVAR SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013966
|
|
Mr. DILBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-037-001/6-B
(Dankot)
|
3506001000NRG23101220220063968
|
11/12/2022
|
BIRENDRA LAL
|
3506001WL013855
|
BIRENDRA LAL
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013955
|
|
BIRENDRA LAL S/O MAGANU LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-028-001/19-B
(Gahad)
|
3506001000NRG23101220220063948
|
11/12/2022
|
SAROJANI DEVI
|
3506001WL013853
|
SAROJANI DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013960
|
|
Mr. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Augustyamuni
|
UT-06-001-028-001/32-B
(Gahad)
|
3506001000NRG23101220220063952
|
11/12/2022
|
Vijayapal
|
3506001WL013853
|
Vijayapal
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013950
|
|
Mr. VIJAY PAL NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-027-002/65-B
(Khankara)
|
3506001000NRG23101220220063936
|
11/12/2022
|
SHANTI DEVI
|
3506001WL013852
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013920
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-027-002/65-B
(Khankara)
|
3506001000NRG23101220220063935
|
11/12/2022
|
Vikram Singh
|
3506001WL013852
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013892
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Augustyamuni
|
UT-06-001-027-004/14-B
(Khankara)
|
3506001000NRG23101220220063937
|
11/12/2022
|
PRATAP SINGH
|
3506001WL013852
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013924
|
|
Mr. PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Augustyamuni
|
UT-06-001-027-004/59-B
(Khankara)
|
3506001000NRG23101220220063938
|
11/12/2022
|
PREETI DEVI
|
3506001WL013852
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013953
|
|
Mrs. PREETI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG23101220220063939
|
11/12/2022
|
SARESHWARI DEVI
|
3506001WL013852
|
SARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7321013893
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Augustyamuni
|
UT-06-001-027-007/107-A
(Khankara)
|
3506001000NRG23101220220063940
|
11/12/2022
|
AMIT
|
3506001WL013852
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013965
|
|
Mr. AMIT DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Augustyamuni
|
UT-06-001-027-007/192-A
(Khankara)
|
3506001000NRG23101220220063941
|
11/12/2022
|
SARVESHVARI DEVI
|
3506001WL013852
|
SARVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013926
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Augustyamuni
|
UT-06-001-027-007/197-A
(Khankara)
|
3506001000NRG23101220220063942
|
11/12/2022
|
DEEPA DEVI
|
3506001WL013852
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013943
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Augustyamuni
|
UT-06-001-027-007/200-A
(Khankara)
|
3506001000NRG23101220220063943
|
11/12/2022
|
ASHISH KUMAR BAHUGUNA
|
3506001WL013852
|
ASHISH KUMAR BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321013945
|
|
ASHISH KUMAR BAHUGUNA
|
AXIS BANK(607153)
|
|
28
|
Augustyamuni
|
UT-06-001-027-007/205-A
(Khankara)
|
3506001000NRG23101220220063945
|
11/12/2022
|
HARISH CHANDRA DOBHAL
|
3506001WL013852
|
HARISH CHANDRA DOBHAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013896
|
|
HARISH CHANDRA DOBHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Augustyamuni
|
UT-06-001-027-007/205-A
(Khankara)
|
3506001000NRG23101220220063944
|
11/12/2022
|
KAMLA DEVI
|
3506001WL013852
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013919
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Augustyamuni
|
UT-06-001-028-001/122-A
(Gahad)
|
3506001000NRG23101220220063947
|
11/12/2022
|
NIDHI DEVI
|
3506001WL013853
|
NIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013944
|
|
Mrs. NIDHI N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Augustyamuni
|
UT-06-001-028-001/18-B
(Gahad)
|
3506001000NRG23101220220063932
|
11/12/2022
|
REKHA DEVI
|
3506001WL013849
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7321013949
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Augustyamuni
|
UT-06-001-028-001/22-B
(Gahad)
|
3506001000NRG23101220220063950
|
11/12/2022
|
ROBIN SINGH
|
3506001WL013853
|
ROBIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013940
|
|
Mr. ROBIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Augustyamuni
|
UT-06-001-028-001/24-B
(Gahad)
|
3506001000NRG23101220220063911
|
11/12/2022
|
SATE SINGH
|
3506001WL013846
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013907
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Augustyamuni
|
UT-06-001-028-001/24-B
(Gahad)
|
3506001000NRG23101220220063897
|
11/12/2022
|
SHAKUNTLA DEVI
|
3506001WL013842
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013939
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Augustyamuni
|
UT-06-001-028-001/25-B
(Gahad)
|
3506001000NRG23101220220063912
|
11/12/2022
|
BEENA DEVI
|
3506001WL013846
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013952
|
|
BEENA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-028-001/28-B
(Gahad)
|
3506001000NRG23101220220063951
|
11/12/2022
|
GUDDI DEVI
|
3506001WL013853
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013928
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Augustyamuni
|
UT-06-001-028-001/73-A
(Gahad)
|
3506001000NRG23101220220063971
|
11/12/2022
|
SARITA DEVI
|
3506001WL013856
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013927
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-028-003/67-B
(Gahad)
|
3506001000NRG23101220220063972
|
11/12/2022
|
RAJENDRA SINGH
|
3506001WL013856
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013901
|
|
Mr. RAJENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Augustyamuni
|
UT-06-001-028-003/67-B
(Gahad)
|
3506001000NRG23101220220063973
|
11/12/2022
|
SUDHA DEVI
|
3506001WL013856
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321013951
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Augustyamuni
|
UT-06-001-035-001/149-A
(Birangana)
|
3506001000NRG23101220220063921
|
11/12/2022
|
PUSHPA DEVI
|
3506001WL013848
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013948
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Augustyamuni
|
UT-06-001-035-001/164-A
(Birangana)
|
3506001000NRG23101220220063922
|
11/12/2022
|
REENA DEVI
|
3506001WL013848
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013941
|
|
Mrs. REENA W/O SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Augustyamuni
|
UT-06-001-035-004/50-A
(Birangana)
|
3506001000NRG23101220220063923
|
11/12/2022
|
SAROJANI DEVI
|
3506001WL013848
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013934
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Augustyamuni
|
UT-06-001-035-004/51-A
(Birangana)
|
3506001000NRG23101220220063924
|
11/12/2022
|
HEMLATA DEVI
|
3506001WL013848
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013935
|
|
Mrs. HEMLATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Augustyamuni
|
UT-06-001-035-004/52-B
(Birangana)
|
3506001000NRG23101220220063925
|
11/12/2022
|
SEEMA DEVI
|
3506001WL013848
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013932
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Augustyamuni
|
UT-06-001-035-004/56-A
(Birangana)
|
3506001000NRG23101220220063926
|
11/12/2022
|
VIMALA DEVI
|
3506001WL013848
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013933
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Augustyamuni
|
UT-06-001-035-004/57-A
(Birangana)
|
3506001000NRG23101220220063927
|
11/12/2022
|
USHA DEVI
|
3506001WL013848
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013922
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Augustyamuni
|
UT-06-001-035-004/59-A
(Birangana)
|
3506001000NRG23101220220063928
|
11/12/2022
|
KUNWARI DEVI
|
3506001WL013848
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013921
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Augustyamuni
|
UT-06-001-035-004/68-A
(Birangana)
|
3506001000NRG23101220220063931
|
11/12/2022
|
SUNITA DEVI
|
3506001WL013848
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013923
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Augustyamuni
|
UT-06-001-037-001/1-B
(Dankot)
|
3506001000NRG23101220220063991
|
11/12/2022
|
SULTAN SINGH
|
3506001WL013861
|
SULTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013963
|
|
Mr. SULTAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Augustyamuni
|
UT-06-001-037-001/1-B
(Dankot)
|
3506001000NRG23101220220063990
|
11/12/2022
|
SUSHILA DEVI
|
3506001WL013861
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013964
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Augustyamuni
|
UT-06-001-037-001/13-B
(Dankot)
|
3506001000NRG23101220220063974
|
11/12/2022
|
ANARDAI DEVI
|
3506001WL013857
|
ANARDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013959
|
|
Mrs. ANARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Augustyamuni
|
UT-06-001-037-001/15-B
(Dankot)
|
3506001000NRG23101220220063993
|
11/12/2022
|
RAMESHWARI DEVI
|
3506001WL013861
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013917
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Augustyamuni
|
UT-06-001-037-001/29-B
(Dankot)
|
3506001000NRG23101220220063976
|
11/12/2022
|
PRAMOD SINGH
|
3506001WL013857
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013895
|
|
PRAMODSINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
Augustyamuni
|
UT-06-001-037-001/3-B
(Dankot)
|
3506001000NRG23101220220063977
|
11/12/2022
|
POONAM DEVI
|
3506001WL013857
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013925
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Augustyamuni
|
UT-06-001-037-001/34-B
(Dankot)
|
3506001000NRG23101220220063994
|
11/12/2022
|
DHARM SINGH
|
3506001WL013861
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/12/2022
|
|
7321013905
|
|
Mr. DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Augustyamuni
|
UT-06-001-037-001/6-B
(Dankot)
|
3506001000NRG23101220220063969
|
11/12/2022
|
TULSI DEVI
|
3506001WL013855
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013962
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
Augustyamuni
|
UT-06-001-037-002/46-B
(Dankot)
|
3506001000NRG23101220220063981
|
11/12/2022
|
ALAM SINGH NEGI
|
3506001WL013857
|
ALAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013918
|
|
Mr. ALAM SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Augustyamuni
|
UT-06-001-037-002/57-B
(Dankot)
|
3506001000NRG23101220220063986
|
11/12/2022
|
DIWAN SINGH
|
3506001WL013859
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
20/12/2022
|
|
7321013916
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Augustyamuni
|
UT-06-001-039-001/35-B
(Juntai)
|
3506001000NRG23101220220063983
|
11/12/2022
|
SANGRAMI DEVI
|
3506001WL013858
|
SANGRAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013930
|
|
Mrs. SANGRAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Augustyamuni
|
UT-06-001-039-002/26-B
(Juntai)
|
3506001000NRG23101220220063906
|
11/12/2022
|
SURYA PRAKASH
|
3506001WL013844
|
SURYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013904
|
|
Mr. SURYA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Augustyamuni
|
UT-06-001-041-002/121-A
(Peepli)
|
3506001000NRG23101220220063904
|
11/12/2022
|
RUKMANI DEVI
|
3506001WL013843
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013936
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Augustyamuni
|
UT-06-001-041-002/151-A
(Peepli)
|
3506001000NRG23101220220063905
|
11/12/2022
|
BHUMA DEVI
|
3506001WL013843
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013906
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Augustyamuni
|
UT-06-001-045-001/119-A
(Syuni)
|
3506001000NRG23101220220063955
|
11/12/2022
|
SUMAN DEVI
|
3506001WL013854
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013937
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-045-001/13-A
(Syuni)
|
3506001000NRG23101220220063907
|
11/12/2022
|
MADAN SINGH RAWAT
|
3506001WL013845
|
MADAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013957
|
|
Mr. MADAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-045-001/140-A
(Syuni)
|
3506001000NRG23101220220063898
|
11/12/2022
|
SUSHMA DEVI
|
3506001WL013842
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013915
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Augustyamuni
|
UT-06-001-045-001/19-B
(Syuni)
|
3506001000NRG23101220220063899
|
11/12/2022
|
VINOD
|
3506001WL013842
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013946
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Augustyamuni
|
UT-06-001-045-001/21-A
(Syuni)
|
3506001000NRG23101220220063918
|
11/12/2022
|
VIRAJ SINGH
|
3506001WL013847
|
VIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013903
|
|
Mr. VIRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Augustyamuni
|
UT-06-001-045-001/31-A
(Syuni)
|
3506001000NRG23101220220063919
|
11/12/2022
|
SUNEETA DEVI
|
3506001WL013847
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013958
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-045-001/32-B
(Syuni)
|
3506001000NRG23101220220063933
|
11/12/2022
|
JASPAL SINGH RAWAT
|
3506001WL013850
|
JASPAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013894
|
|
Mr. JASPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-045-001/51-B
(Syuni)
|
3506001000NRG23101220220063900
|
11/12/2022
|
LAL SINGH
|
3506001WL013842
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013938
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Augustyamuni
|
UT-06-001-045-001/56-A
(Syuni)
|
3506001000NRG23101220220063901
|
11/12/2022
|
RAJNI DEVI
|
3506001WL013842
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013899
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-045-001/62-B
(Syuni)
|
3506001000NRG23101220220063988
|
11/12/2022
|
SUBODHANI DEVI
|
3506001WL013860
|
SUBODHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013891
|
|
SUBODHANI DEVI WO GAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Augustyamuni
|
UT-06-001-045-001/75-A
(Syuni)
|
3506001000NRG23101220220063902
|
11/12/2022
|
GITA DEVI
|
3506001WL013842
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013931
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-045-001/93-A
(Syuni)
|
3506001000NRG23101220220063989
|
11/12/2022
|
GUNNEE DEVI
|
3506001WL013860
|
GUNNEE DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321013902
|
|
Mrs. GUNDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Augustyamuni
|
UT-06-001-045-001/95-A
(Syuni)
|
3506001000NRG23101220220063958
|
11/12/2022
|
DEENA EVI
|
3506001WL013854
|
DEENA EVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013942
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Augustyamuni
|
UT-06-001-045-002/15-A
(Syuni)
|
3506001000NRG23101220220063960
|
11/12/2022
|
SULOCHANA DEVI
|
3506001WL013854
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013961
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Augustyamuni
|
UT-06-001-045-002/27-B
(Syuni)
|
3506001000NRG23101220220063961
|
11/12/2022
|
CHAMAN LAL
|
3506001WL013854
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013890
|
|
CHAMANLALSOSIKANDARLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
Augustyamuni
|
UT-06-001-045-002/40-A
(Syuni)
|
3506001000NRG23101220220063963
|
11/12/2022
|
BIRENDRA SINGH KATHAT
|
3506001WL013854
|
BIRENDRA SINGH KATHAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013908
|
|
Mr. VIRENDAR SINGH KATHAIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Augustyamuni
|
UT-06-001-045-002/46-A
(Syuni)
|
3506001000NRG23101220220063964
|
11/12/2022
|
SATE SINGH
|
3506001WL013854
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013897
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Augustyamuni
|
UT-06-001-045-002/46-A
(Syuni)
|
3506001000NRG23101220220063965
|
11/12/2022
|
SVANRI DEVI
|
3506001WL013854
|
SVANRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013929
|
|
Mrs. SVANRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Augustyamuni
|
UT-06-001-045-002/72-B
(Syuni)
|
3506001000NRG23101220220063908
|
11/12/2022
|
KISHAN SINGH
|
3506001WL013845
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013900
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-045-002/89-B
(Syuni)
|
3506001000NRG23101220220063910
|
11/12/2022
|
PRASHNA DEVI
|
3506001WL013845
|
PRASHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321013947
|
|
Mrs. PRASHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Augustyamuni
|
UT-06-001-045-003/1-B
(Syuni)
|
3506001000NRG23101220220063920
|
11/12/2022
|
BALBEER SINGH GUSAI
|
3506001WL013847
|
BALBEER SINGH GUSAI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321013898
|
|
Mr. BALBEER SINGH GUSAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177642
|
177642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229614
|
229614
|
|
|
|
|
|
|
|