|
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-06-001-021-001/50-B
(Badwa)
|
3506001000NRG23130520220010854
|
13/05/2022
|
SANDEEP KUMAR
|
3506001WL002084
|
SANDEEP KUMAR
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032460
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-071-001/36-A
(Thapal goan)
|
3506001000NRG23130520220011067
|
13/05/2022
|
KUNWARI DEVI
|
3506001WL002148
|
KUNWARI DEVI
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032519
|
|
Mrs. KUNWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-076-001/26-A
(Dungar)
|
3506001000NRG23130520220010882
|
13/05/2022
|
PUSHPA DEVI
|
3506001WL002099
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032565
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-076-002/25-A
(Dungar)
|
3506001000NRG23130520220010881
|
13/05/2022
|
SHUKUNTALA DEVI
|
3506001WL002098
|
SHUKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032566
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-076-002/26-A
(Dungar)
|
3506001000NRG23130520220010884
|
13/05/2022
|
GAJDEV SINGH
|
3506001WL002099
|
GAJDEV SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032564
|
|
JAGDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Augustyamuni
|
UT-06-001-090-002/66
(Ninee paundar)
|
3506001000NRG23120520220010801
|
13/05/2022
|
BHAGAT SINGH
|
3506001WL002058
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032567
|
|
BHAGATSINGHSOBHUPENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Augustyamuni
|
UT-06-001-097-001/4-A
(Kakola)
|
3506001000NRG23130520220011218
|
13/05/2022
|
SUBHAGA DEVI
|
3506001WL002173
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032563
|
|
SUBHAGADEVIWOGUMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-088-001/114-A
(Dangi)
|
3506001000NRG23130520220011227
|
13/05/2022
|
SAROJ
|
3506001WL002175
|
SAROJ
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032488
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-088-001/120-A
(Dangi)
|
3506001000NRG23120520220010822
|
13/05/2022
|
MANOJ LAL
|
3506001WL002070
|
MANOJ LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032485
|
|
MANOJ LAL S/O LUTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-088-001/142-A
(Dangi)
|
3506001000NRG23130520220011199
|
13/05/2022
|
LAXMI DEVI
|
3506001WL002172
|
LAXMI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032501
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-088-001/186-A
(Dangi)
|
3506001000NRG23120520220010807
|
13/05/2022
|
MUKANDI LAL
|
3506001WL002062
|
MUKANDI LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032494
|
|
MUKANDI DEVI WO SHYURAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
Augustyamuni
|
UT-06-001-088-001/205
(Dangi)
|
3506001000NRG23130520220011155
|
13/05/2022
|
AMRA DEVI
|
3506001WL002165
|
AMRA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032487
|
|
AMRA DEVI W/O SANJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-088-001/42-A
(Dangi)
|
3506001000NRG23130520220011204
|
13/05/2022
|
DEEVANU LAL
|
3506001WL002172
|
DEEVANU LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032486
|
|
MR DIWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-088-001/42-A
(Dangi)
|
3506001000NRG23130520220011120
|
13/05/2022
|
MAHESHWARI DEVI
|
3506001WL002162
|
MAHESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032495
|
|
MAHESHWARI DEVI WO DEEVANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Augustyamuni
|
UT-06-001-088-001/46-A
(Dangi)
|
3506001000NRG23130520220011158
|
13/05/2022
|
DEVESH KUMAR
|
3506001WL002165
|
DEVESH KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032503
|
|
DEVASH KUMAR S/O VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Augustyamuni
|
UT-06-001-088-001/72-A
(Dangi)
|
3506001000NRG23130520220011183
|
13/05/2022
|
VEERENDRA SINGH
|
3506001WL002168
|
VEERENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032505
|
|
VEERENDRA SINGH SO MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-094-001/105-A
(Singhata)
|
3506001000NRG23130520220011193
|
13/05/2022
|
RABIYA
|
3506001WL002170
|
RABIYA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032500
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Augustyamuni
|
UT-06-001-094-001/89-A
(Singhata)
|
3506001000NRG23130520220011195
|
13/05/2022
|
SAFEEC MOHMAD
|
3506001WL002170
|
SAFEEC MOHMAD
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032502
|
|
SAFEEQ MOHMAD SOMD RAFEEK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Augustyamuni
|
UT-06-001-110-001/10-A
(Rumasi)
|
3506001000NRG23130520220011100
|
13/05/2022
|
SAROJANI DEVI
|
3506001WL002161
|
SAROJANI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032493
|
|
SAROJANI DEVI WO JASAPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Augustyamuni
|
UT-06-001-110-001/100-A
(Rumasi)
|
3506001000NRG23120520220010818
|
13/05/2022
|
PRAMOD
|
3506001WL002068
|
PRAMOD
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032491
|
|
PRAMOD S/O RAGHUBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-110-001/12-A
(Rumasi)
|
3506001000NRG23130520220011246
|
13/05/2022
|
MAHESH KUMAR
|
3506001WL002178
|
MAHESH KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032489
|
|
MAHESHKUMARSORAGHUVEERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Augustyamuni
|
UT-06-001-110-001/173-A
(Rumasi)
|
3506001000NRG23130520220011102
|
13/05/2022
|
BALBIR SINGH
|
3506001WL002161
|
BALBIR SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032484
|
|
MR BALBIR SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-110-001/18-A
(Rumasi)
|
3506001000NRG23130520220011103
|
13/05/2022
|
JEET SINGH RAWAT
|
3506001WL002161
|
JEET SINGH RAWAT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032490
|
|
JAWALA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-110-001/183-A
(Rumasi)
|
3506001000NRG23130520220011167
|
13/05/2022
|
MANGAL SINGH
|
3506001WL002167
|
MANGAL SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032504
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-110-001/202-A
(Rumasi)
|
3506001000NRG23120520220010819
|
13/05/2022
|
DEVESHWARI DEVI
|
3506001WL002068
|
DEVESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032499
|
|
DEVESHWARI DEVI W/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Augustyamuni
|
UT-06-001-110-001/50-A
(Rumasi)
|
3506001000NRG23130520220011106
|
13/05/2022
|
RAJMOHAN SINGH
|
3506001WL002161
|
RAJMOHAN SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032482
|
|
RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-110-001/66-A
(Rumasi)
|
3506001000NRG23130520220011108
|
13/05/2022
|
PREETA DEVI
|
3506001WL002161
|
PREETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032496
|
|
PRITA DEVI WO VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Augustyamuni
|
UT-06-001-110-001/73-A
(Rumasi)
|
3506001000NRG23130520220011275
|
13/05/2022
|
GHUNGHARA DEVI
|
3506001WL002182
|
GHUNGHARA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032497
|
|
GHUNGHARA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Augustyamuni
|
UT-06-001-110-001/73-A
(Rumasi)
|
3506001000NRG23130520220011174
|
13/05/2022
|
MEERA DEVI RANA
|
3506001WL002167
|
MEERA DEVI RANA
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032480
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Augustyamuni
|
UT-06-001-110-001/86-A
(Rumasi)
|
3506001000NRG23130520220011177
|
13/05/2022
|
GUDDI DEVI
|
3506001WL002167
|
GUDDI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032498
|
|
GUDDI DEVI W/O KULDEEP SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Augustyamuni
|
UT-06-001-110-002/122-A
(Rumasi)
|
3506001000NRG23130520220011088
|
13/05/2022
|
PRABHA DEVI
|
3506001WL002159
|
PRABHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032479
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-111-002/125-A
(Chameli)
|
3506001000NRG23130520220011178
|
13/05/2022
|
SHYAM LAL
|
3506001WL002167
|
SHYAM LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032481
|
|
SHYAM LAL S/O SH. TOGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Augustyamuni
|
UT-06-001-111-002/37-A
(Chameli)
|
3506001000NRG23130520220011133
|
13/05/2022
|
AVTAR SINGH SAJWAN
|
3506001WL002163
|
AVTAR SINGH SAJWAN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032483
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-111-002/40-A
(Chameli)
|
3506001000NRG23130520220011093
|
13/05/2022
|
DEEPAK SINGH SAJWAN
|
3506001WL002159
|
DEEPAK SINGH SAJWAN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032492
|
|
DEEPAKSINGHSOLATETEJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-081-001/251-A
(Basti)
|
3506001000NRG23130520220010912
|
13/05/2022
|
ANJU DEVI
|
3506001WL002111
|
ANJU DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032447
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-088-001/11-A
(Dangi)
|
3506001000NRG23120520220010830
|
13/05/2022
|
POORAN SINGH RAWAT
|
3506001WL002074
|
POORAN SINGH RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032440
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-088-001/120-A
(Dangi)
|
3506001000NRG23120520220010821
|
13/05/2022
|
LUTHI LAL
|
3506001WL002070
|
LUTHI LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032437
|
|
MR LUTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-088-001/141-A
(Dangi)
|
3506001000NRG23130520220011283
|
13/05/2022
|
RIHANA BANU
|
3506001WL002183
|
RIHANA BANU
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032411
|
|
RIHANA W/O SULEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-088-001/149-A
(Dangi)
|
3506001000NRG23130520220011153
|
13/05/2022
|
VIMLA DEVI
|
3506001WL002165
|
VIMLA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032587
|
|
VIMLA DEVI WO BHAGCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Augustyamuni
|
UT-06-001-088-001/169-A
(Dangi)
|
3506001000NRG23130520220011229
|
13/05/2022
|
SARITA BUGANA
|
3506001WL002175
|
SARITA BUGANA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032448
|
|
SARITABUGANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
Augustyamuni
|
UT-06-001-088-001/170-A
(Dangi)
|
3506001000NRG23130520220011284
|
13/05/2022
|
MUNNI DEVI
|
3506001WL002183
|
MUNNI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032589
|
|
PREM SAGER
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-088-001/172-A
(Dangi)
|
3506001000NRG23130520220011200
|
13/05/2022
|
SAMPADA DEVI
|
3506001WL002172
|
SAMPADA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032423
|
|
MRS SAMPADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-088-001/18-A
(Dangi)
|
3506001000NRG23130520220011285
|
13/05/2022
|
HAVIV MULLA
|
3506001WL002183
|
HAVIV MULLA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032593
|
|
HABIB MOHAMMED SO RAMJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Augustyamuni
|
UT-06-001-088-001/19-A
(Dangi)
|
3506001000NRG23120520220010806
|
13/05/2022
|
NARENDAR SINGH
|
3506001WL002061
|
NARENDAR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032441
|
|
MR NARENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-088-001/192-A
(Dangi)
|
3506001000NRG23130520220011286
|
13/05/2022
|
VICHANA DEVI
|
3506001WL002183
|
VICHANA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032586
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-088-001/196-A
(Dangi)
|
3506001000NRG23130520220011230
|
13/05/2022
|
DURGA PRASAD
|
3506001WL002175
|
DURGA PRASAD
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032611
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-088-001/207-A
(Dangi)
|
3506001000NRG23130520220011231
|
13/05/2022
|
RAJPAL SINGH
|
3506001WL002175
|
RAJPAL SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1374032609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Augustyamuni
|
UT-06-001-088-001/217-A
(Dangi)
|
3506001000NRG23130520220011202
|
13/05/2022
|
SHURVEER LAL
|
3506001WL002172
|
SHURVEER LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032457
|
|
MR SURBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-088-001/25-A
(Dangi)
|
3506001000NRG23130520220011135
|
13/05/2022
|
SOVATI DEVI
|
3506001WL002164
|
SOVATI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032454
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-088-001/35-A
(Dangi)
|
3506001000NRG23130520220011157
|
13/05/2022
|
JASODA DEVI
|
3506001WL002165
|
JASODA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032432
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-088-001/38-A
(Dangi)
|
3506001000NRG23130520220011119
|
13/05/2022
|
MAHENDAR SINGH
|
3506001WL002162
|
MAHENDAR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032591
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-088-001/44-A
(Dangi)
|
3506001000NRG23130520220011205
|
13/05/2022
|
RAMU LAL
|
3506001WL002172
|
RAMU LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032451
|
|
RAMU LAL SO SIDDH LAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
Augustyamuni
|
UT-06-001-088-001/55-A
(Dangi)
|
3506001000NRG23130520220011121
|
13/05/2022
|
RAJI DEVI
|
3506001WL002162
|
RAJI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032446
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-088-001/61-B
(Dangi)
|
3506001000NRG23130520220011207
|
13/05/2022
|
DASMI DEVI
|
3506001WL002172
|
DASMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032605
|
|
DASMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-088-001/62-A
(Dangi)
|
3506001000NRG23120520220010827
|
13/05/2022
|
JEETPAL SINGH
|
3506001WL002073
|
JEETPAL SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032590
|
|
MR JEETPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-088-001/62-A
(Dangi)
|
3506001000NRG23120520220010828
|
13/05/2022
|
MAHESHWARI DEVI
|
3506001WL002073
|
MAHESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032456
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Augustyamuni
|
UT-06-001-088-001/63-A
(Dangi)
|
3506001000NRG23120520220010817
|
13/05/2022
|
DILDEI DEVI
|
3506001WL002067
|
DILDEI DEVI
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374032465
|
|
MRS DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-088-001/63-A
(Dangi)
|
3506001000NRG23120520220010816
|
13/05/2022
|
TRILOK SINGH
|
3506001WL002067
|
TRILOK SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032420
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-088-001/64-A
(Dangi)
|
3506001000NRG23120520220010813
|
13/05/2022
|
JAYKRIT SINGH
|
3506001WL002066
|
JAYKRIT SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032592
|
|
JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-088-001/64-A
(Dangi)
|
3506001000NRG23120520220010814
|
13/05/2022
|
RAMESHWARI DEVI
|
3506001WL002066
|
RAMESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032455
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-088-001/78-A
(Dangi)
|
3506001000NRG23130520220011136
|
13/05/2022
|
RAIJA DEVI
|
3506001WL002164
|
RAIJA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032585
|
|
RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-088-001/79-A
(Dangi)
|
3506001000NRG23130520220011159
|
13/05/2022
|
narayan dei
|
3506001WL002165
|
narayan dei
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032414
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-088-001/87-A
(Dangi)
|
3506001000NRG23120520220010823
|
13/05/2022
|
HAMIDAN
|
3506001WL002071
|
HAMIDAN
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032610
|
|
HAMIDAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-094-001/25-A
(Singhata)
|
3506001000NRG23130520220011138
|
13/05/2022
|
PUSHPA DEVI
|
3506001WL002164
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032433
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-094-001/38-A
(Singhata)
|
3506001000NRG23130520220011147
|
13/05/2022
|
SHAKMABRI DEVI
|
3506001WL002164
|
SHAKMABRI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032453
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-094-001/9-A
(Singhata)
|
3506001000NRG23130520220011149
|
13/05/2022
|
UMESH SINGH
|
3506001WL002164
|
UMESH SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032418
|
|
MR UMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-098-001/18-A
(Giwala)
|
3506001000NRG23130520220011161
|
13/05/2022
|
SHIV SINGH BISHT
|
3506001WL002166
|
SHIV SINGH BISHT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032588
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-098-001/42-A
(Giwala)
|
3506001000NRG23130520220011163
|
13/05/2022
|
SURENDRA SINGH BISHT
|
3506001WL002166
|
SURENDRA SINGH BISHT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032608
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-098-001/50-A
(Giwala)
|
3506001000NRG23130520220011164
|
13/05/2022
|
SHASHIKALA BISHT
|
3506001WL002166
|
SHASHIKALA BISHT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032604
|
|
SHASHI WO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Augustyamuni
|
UT-06-001-098-002/123-A
(Giwala)
|
3506001000NRG23130520220011185
|
13/05/2022
|
VIJAY SINGH BARTWAL
|
3506001WL002169
|
VIJAY SINGH BARTWAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032417
|
|
MR VIJAY SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-098-002/78-A
(Giwala)
|
3506001000NRG23130520220011187
|
13/05/2022
|
SUSHMA DEVI
|
3506001WL002169
|
SUSHMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032426
|
|
MRS SUSHMA DEVI BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-110-001/169-A
(Rumasi)
|
3506001000NRG23130520220011101
|
13/05/2022
|
ANEETA DEVI
|
3506001WL002161
|
ANEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032443
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-110-001/184-A
(Rumasi)
|
3506001000NRG23130520220011168
|
13/05/2022
|
ANOOP SINGH
|
3506001WL002167
|
ANOOP SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032603
|
|
ANOOP SINGH RAWAT SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Augustyamuni
|
UT-06-001-110-001/201-A
(Rumasi)
|
3506001000NRG23130520220011171
|
13/05/2022
|
SARITA DEVI
|
3506001WL002167
|
SARITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032439
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-110-001/22-A
(Rumasi)
|
3506001000NRG23130520220011267
|
13/05/2022
|
TRILOK SINGH
|
3506001WL002181
|
TRILOK SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032606
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-110-001/46-B
(Rumasi)
|
3506001000NRG23130520220011104
|
13/05/2022
|
HARISH SINGH RAWAT
|
3506001WL002161
|
HARISH SINGH RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032607
|
|
HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-110-001/80-A
(Rumasi)
|
3506001000NRG23130520220011175
|
13/05/2022
|
trebuhan singh
|
3506001WL002167
|
trebuhan singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032425
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-111-001/81-A
(Chameli)
|
3506001000NRG23130520220011268
|
13/05/2022
|
DENESH SINGH
|
3506001WL002181
|
DENESH SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032421
|
|
MR DINESH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-111-001/86-B
(Chameli)
|
3506001000NRG23130520220011257
|
13/05/2022
|
Ramesh lal
|
3506001WL002179
|
Ramesh lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032568
|
|
RAMESH LAL SO RANJEET LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
Augustyamuni
|
UT-06-001-111-002/12-A
(Chameli)
|
3506001000NRG23130520220011124
|
13/05/2022
|
GAJENDRA LAL
|
3506001WL002163
|
GAJENDRA LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032597
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-111-002/134-A
(Chameli)
|
3506001000NRG23130520220011259
|
13/05/2022
|
GEETA DEVI
|
3506001WL002179
|
GEETA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032576
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-111-002/20-A
(Chameli)
|
3506001000NRG23130520220011260
|
13/05/2022
|
SAVITRI DEVI
|
3506001WL002179
|
SAVITRI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032594
|
|
SAVITRI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
Augustyamuni
|
UT-06-001-111-002/22-A
(Chameli)
|
3506001000NRG23130520220011261
|
13/05/2022
|
BEERA DEVI
|
3506001WL002179
|
BEERA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032595
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-111-002/26-A
(Chameli)
|
3506001000NRG23130520220011131
|
13/05/2022
|
BRIJ MOHAN
|
3506001WL002163
|
BRIJ MOHAN
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032602
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-111-002/26-A
(Chameli)
|
3506001000NRG23130520220011130
|
13/05/2022
|
MUNNI DEVI
|
3506001WL002163
|
MUNNI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032601
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Augustyamuni
|
UT-06-001-111-002/28-A
(Chameli)
|
3506001000NRG23130520220011272
|
13/05/2022
|
RAJI DEVI
|
3506001WL002181
|
RAJI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032600
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-111-002/30-A
(Chameli)
|
3506001000NRG23130520220011264
|
13/05/2022
|
DEVESHWARI DEVI
|
3506001WL002179
|
DEVESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032596
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-111-002/30-A
(Chameli)
|
3506001000NRG23130520220011274
|
13/05/2022
|
LEEKHAPAL SINGH BANDARI
|
3506001WL002181
|
LEEKHAPAL SINGH BANDARI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032412
|
|
MR LEEKHPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-111-002/34-A
(Chameli)
|
3506001000NRG23130520220011197
|
13/05/2022
|
KALPESHWARI DEVI
|
3506001WL002171
|
KALPESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032598
|
|
KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-111-002/39-A
(Chameli)
|
3506001000NRG23130520220011134
|
13/05/2022
|
MADAN SINGH
|
3506001WL002163
|
MADAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032452
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-111-002/41-A
(Chameli)
|
3506001000NRG23130520220011198
|
13/05/2022
|
BISHESHWARI DEVI
|
3506001WL002171
|
BISHESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032599
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168696
|
168696
|
|
|
|
|
|
|
|
|
92
|
Augustyamuni
|
UT-06-001-009-001/65-A
(Tewari sem)
|
3506001000NRG23130520220010837
|
13/05/2022
|
KANTI DEVI
|
3506001WL002075
|
KANTI DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032438
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
Augustyamuni
|
UT-06-001-004-001/101-B
(Kandi)
|
3506001000NRG23130520220010843
|
13/05/2022
|
BALBIR LAL
|
3506001WL002078
|
BALBIR LAL
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374032436
|
|
MR BALBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-004-001/104-A
(Kandi)
|
3506001000NRG23130520220010901
|
13/05/2022
|
BASANTI DEVI
|
3506001WL002106
|
BASANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032461
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-004-001/32-B
(Kandi)
|
3506001000NRG23130520220010891
|
13/05/2022
|
PRAMILA DEVI
|
3506001WL002101
|
PRAMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032416
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-004-001/32-B
(Kandi)
|
3506001000NRG23130520220010890
|
13/05/2022
|
VINOD PRASAD
|
3506001WL002101
|
VINOD PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032415
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-004-001/79-B
(Kandi)
|
3506001000NRG23130520220010910
|
13/05/2022
|
KULDEEP
|
3506001WL002110
|
KULDEEP
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032573
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-007-001/107-A
(Kuonja)
|
3506001000NRG23130520220011068
|
13/05/2022
|
BEENA DEVI
|
3506001WL002149
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032459
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-010-001/49-A
(Daula)
|
3506001000NRG23130520220011070
|
13/05/2022
|
MANJU DEVI
|
3506001WL002151
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032422
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-021-002/139-B
(Badwa)
|
3506001000NRG23130520220010914
|
13/05/2022
|
RAVINDRA SINGH NEGI
|
3506001WL002112
|
RAVINDRA SINGH NEGI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032434
|
|
Master ABHISHEK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Augustyamuni
|
UT-06-001-032-001/22-B
(Bhanaj)
|
3506001000NRG23130520220010868
|
13/05/2022
|
SHISHUPAL LAL
|
3506001WL002093
|
SHISHUPAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032435
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-072-001/29-A
(Haat)
|
3506001000NRG23130520220010864
|
13/05/2022
|
SUNDAI DEVI
|
3506001WL002090
|
SUNDAI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032614
|
|
MRS SUNDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-081-001/114-B
(Basti)
|
3506001000NRG23130520220010899
|
13/05/2022
|
MANGAL SINGH
|
3506001WL002105
|
MANGAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032430
|
|
SHRI MANGAL SINGH DHIRWAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-081-001/76-A
(Basti)
|
3506001000NRG23130520220010850
|
13/05/2022
|
CHAMAN LAL
|
3506001WL002081
|
CHAMAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032410
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-084-003/84-A
(Chandrapuri)
|
3506001000NRG23130520220011209
|
13/05/2022
|
SANTOSHI DEVI
|
3506001WL002173
|
SANTOSHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032444
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-088-001/61-B
(Dangi)
|
3506001000NRG23130520220011122
|
13/05/2022
|
Kalam singh
|
3506001WL002162
|
Kalam singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032431
|
|
MR KAMAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-090-001/105-A
(Ninee paundar)
|
3506001000NRG23130520220011095
|
13/05/2022
|
Pavitra Devi
|
3506001WL002160
|
Pavitra Devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032582
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-090-001/121
(Ninee paundar)
|
3506001000NRG23130520220011237
|
13/05/2022
|
RAJANI DEVI
|
3506001WL002177
|
RAJANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032450
|
|
RAJNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
Augustyamuni
|
UT-06-001-090-001/19-A
(Ninee paundar)
|
3506001000NRG23130520220011096
|
13/05/2022
|
ANITA DEVI
|
3506001WL002160
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032583
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-090-001/40-B
(Ninee paundar)
|
3506001000NRG23130520220011241
|
13/05/2022
|
MANORAMA DEVI
|
3506001WL002177
|
MANORAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032612
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-090-002/58-A
(Ninee paundar)
|
3506001000NRG23130520220011242
|
13/05/2022
|
SUSHILA
|
3506001WL002177
|
SUSHILA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032571
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-090-002/66
(Ninee paundar)
|
3506001000NRG23120520220010802
|
13/05/2022
|
PINKI DEVI
|
3506001WL002058
|
PINKI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032463
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-090-002/70-A
(Ninee paundar)
|
3506001000NRG23130520220011243
|
13/05/2022
|
BHARATI DEVI
|
3506001WL002177
|
BHARATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032442
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-090-002/77-A
(Ninee paundar)
|
3506001000NRG23120520220010804
|
13/05/2022
|
DEEPA DEVI
|
3506001WL002059
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032581
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-090-002/79-A
(Ninee paundar)
|
3506001000NRG23130520220011288
|
13/05/2022
|
SHAKUNTALA DEVI
|
3506001WL002184
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032580
|
|
SHAKUNTALADEVIWOLAXMANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
Augustyamuni
|
UT-06-001-090-002/83-A
(Ninee paundar)
|
3506001000NRG23130520220011244
|
13/05/2022
|
NARAYAN DEVI
|
3506001WL002177
|
NARAYAN DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032613
|
|
MRS NARAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-090-002/90-A
(Ninee paundar)
|
3506001000NRG23130520220011099
|
13/05/2022
|
RAIJA DEVI
|
3506001WL002160
|
RAIJA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032584
|
|
RAIJADEVIWORAGHUVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
Augustyamuni
|
UT-06-001-093-001/31-A
(Bhatwari sunar)
|
3506001000NRG23130520220011210
|
13/05/2022
|
UMED SINGH
|
3506001WL002173
|
UMED SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032577
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-097-001/11-A
(Kakola)
|
3506001000NRG23130520220011211
|
13/05/2022
|
BHARAT SINGH RAWAT
|
3506001WL002173
|
BHARAT SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032572
|
|
BHARATSINGHSORAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
120
|
Augustyamuni
|
UT-06-001-097-001/17-A
(Kakola)
|
3506001000NRG23130520220011212
|
13/05/2022
|
SHAKUNTALA DEVI
|
3506001WL002173
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032575
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-097-001/5-A
(Kakola)
|
3506001000NRG23130520220011219
|
13/05/2022
|
SURENDRA SINGH
|
3506001WL002173
|
SURENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032429
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-097-002/129-A
(Kakola)
|
3506001000NRG23130520220011220
|
13/05/2022
|
SARITA DEVI
|
3506001WL002173
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032579
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-097-002/148-A
(Kakola)
|
3506001000NRG23130520220011221
|
13/05/2022
|
MOHIT NAUTIYAL
|
3506001WL002174
|
MOHIT NAUTIYAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032462
|
|
MR MOHIT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-097-002/153-A
(Kakola)
|
3506001000NRG23130520220011222
|
13/05/2022
|
REKHA DEVI
|
3506001WL002174
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032427
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-097-002/158-A
(Kakola)
|
3506001000NRG23130520220011223
|
13/05/2022
|
CHANDRAKALA
|
3506001WL002174
|
CHANDRAKALA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032570
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-097-002/78-A
(Kakola)
|
3506001000NRG23130520220011224
|
13/05/2022
|
GEETA DEVI NAUTIYAL
|
3506001WL002174
|
GEETA DEVI NAUTIYAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032578
|
|
MRS GEETA DEVI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-097-002/82-A
(Kakola)
|
3506001000NRG23130520220011236
|
13/05/2022
|
JAGDEEP PRASAD
|
3506001WL002176
|
JAGDEEP PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032419
|
|
MR JAGDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-097-002/83-A
(Kakola)
|
3506001000NRG23130520220011225
|
13/05/2022
|
ANUP SINGH
|
3506001WL002174
|
ANUP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032458
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-097-002/93-A
(Kakola)
|
3506001000NRG23130520220011226
|
13/05/2022
|
PRABHA GUSAIN
|
3506001WL002174
|
PRABHA GUSAIN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032413
|
|
MISS PRABHA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-098-002/70-A
(Giwala)
|
3506001000NRG23130520220011186
|
13/05/2022
|
LAKHPAT SINGH
|
3506001WL002169
|
LAKHPAT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032428
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-099-003/69-A
(Gugali)
|
3506001000NRG23120520220010808
|
13/05/2022
|
DALEEP SINGH
|
3506001WL002063
|
DALEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032574
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-099-003/69-A
(Gugali)
|
3506001000NRG23120520220010809
|
13/05/2022
|
DARSHANI DEVI
|
3506001WL002063
|
DARSHANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032569
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-099-003/69-A
(Gugali)
|
3506001000NRG23120520220010810
|
13/05/2022
|
RAKHI
|
3506001WL002063
|
RAKHI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032464
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
134
|
Augustyamuni
|
UT-06-001-076-002/28-A
(Dungar)
|
3506001000NRG23130520220010886
|
13/05/2022
|
MAHVEER SINGH
|
3506001WL002099
|
MAHVEER SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032445
|
|
MAHAVEERSINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
Augustyamuni
|
UT-06-001-081-001/114-B
(Basti)
|
3506001000NRG23130520220010900
|
13/05/2022
|
SUDAMA DEVI
|
3506001WL002105
|
SUDAMA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032449
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
136
|
Augustyamuni
|
UT-06-001-088-001/114-A
(Dangi)
|
3506001000NRG23130520220011114
|
13/05/2022
|
RAJU LAL
|
3506001WL002162
|
RAJU LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032518
|
|
RAJU LAL SO SUBHAGI LAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
Augustyamuni
|
UT-06-001-088-001/166-A
(Dangi)
|
3506001000NRG23130520220011228
|
13/05/2022
|
RAMESHVARI DEVI
|
3506001WL002175
|
RAMESHVARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032513
|
|
RAMESHVARI DEVI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Augustyamuni
|
UT-06-001-088-001/37-A
(Dangi)
|
3506001000NRG23130520220011118
|
13/05/2022
|
BALABIR LAL
|
3506001WL002162
|
BALABIR LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032516
|
|
BALABIR LAL SO CHANDU LAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
Augustyamuni
|
UT-06-001-088-001/53-A
(Dangi)
|
3506001000NRG23120520220010805
|
13/05/2022
|
KUSUM
|
3506001WL002060
|
KUSUM
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032509
|
|
KUSUM WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Augustyamuni
|
UT-06-001-094-001/99-A
(Singhata)
|
3506001000NRG23130520220011151
|
13/05/2022
|
NISHA DEVI
|
3506001WL002164
|
NISHA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032507
|
|
NISHA DEVI WO ANOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Augustyamuni
|
UT-06-001-098-002/79-A
(Giwala)
|
3506001000NRG23130520220011188
|
13/05/2022
|
JAMUNA DEVI
|
3506001WL002169
|
JAMUNA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032506
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-098-002/95-A
(Giwala)
|
3506001000NRG23130520220011189
|
13/05/2022
|
SURENDRA SINGH
|
3506001WL002169
|
SURENDRA SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032514
|
|
SURENDRA SINGH SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Augustyamuni
|
UT-06-001-110-001/178-A
(Rumasi)
|
3506001000NRG23130520220011166
|
13/05/2022
|
JIT SINGH
|
3506001WL002167
|
JIT SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032515
|
|
JEET SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Augustyamuni
|
UT-06-001-110-001/187-A
(Rumasi)
|
3506001000NRG23130520220011169
|
13/05/2022
|
MAHESHWARI DEVI
|
3506001WL002167
|
MAHESHWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032511
|
|
MAHESHWARI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Augustyamuni
|
UT-06-001-110-001/31-A
(Rumasi)
|
3506001000NRG23130520220011173
|
13/05/2022
|
MANOJ LAL
|
3506001WL002167
|
MANOJ LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032512
|
|
MANOJ LAL SO BHOOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Augustyamuni
|
UT-06-001-111-001/95-A
(Chameli)
|
3506001000NRG23130520220011271
|
13/05/2022
|
GAJE SINGH
|
3506001WL002181
|
GAJE SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032510
|
|
GAJE SINGH SO LAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Augustyamuni
|
UT-06-001-111-002/13-A
(Chameli)
|
3506001000NRG23130520220011180
|
13/05/2022
|
MATWAR LAL
|
3506001WL002167
|
MATWAR LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032517
|
|
MATWAR LAL SO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
Augustyamuni
|
UT-06-001-111-002/7-A
(Chameli)
|
3506001000NRG23130520220011280
|
13/05/2022
|
DEVENDRA LAL
|
3506001WL002182
|
DEVENDRA LAL
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032508
|
|
DEVENDRA LAL SO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
149
|
Augustyamuni
|
UT-06-001-009-001/14-B
(Tewari sem)
|
3506001000NRG23130520220010831
|
13/05/2022
|
Mahipal Singh
|
3506001WL002075
|
Mahipal Singh
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032478
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Augustyamuni
|
UT-06-001-021-003/116-B
(Badwa)
|
3506001000NRG23130520220010916
|
13/05/2022
|
REKHA DEVI
|
3506001WL002112
|
REKHA DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032560
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Augustyamuni
|
UT-06-001-082-001/128-A
(Bero deval)
|
3506001000NRG23130520220010875
|
13/05/2022
|
BUDHI LAL
|
3506001WL002096
|
BUDHI LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032424
|
|
BUDHILALSOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
152
|
Augustyamuni
|
UT-06-001-004-001/25-B
(Kandi)
|
3506001000NRG23130520220010904
|
13/05/2022
|
DINESH LAL
|
3506001WL002107
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032537
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-004-001/25-B
(Kandi)
|
3506001000NRG23130520220010905
|
13/05/2022
|
RUKMANI DEVI
|
3506001WL002107
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032553
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Augustyamuni
|
UT-06-001-004-001/36-B
(Kandi)
|
3506001000NRG23130520220010902
|
13/05/2022
|
VIMALA DEVI
|
3506001WL002106
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032473
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-004-001/79-B
(Kandi)
|
3506001000NRG23130520220010911
|
13/05/2022
|
GEETA DEVI
|
3506001WL002110
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032557
|
|
Mrs. GEETA DEVI W/O KULDEEP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Augustyamuni
|
UT-06-001-004-002/115-B
(Kandi)
|
3506001000NRG23130520220010922
|
13/05/2022
|
RANVEER SINGH
|
3506001WL002115
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032521
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Augustyamuni
|
UT-06-001-004-002/121-B
(Kandi)
|
3506001000NRG23130520220010908
|
13/05/2022
|
BALVEER SINGH
|
3506001WL002109
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032538
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Augustyamuni
|
UT-06-001-004-002/128-B
(Kandi)
|
3506001000NRG23130520220010888
|
13/05/2022
|
SAJANI DEVI
|
3506001WL002100
|
SAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032520
|
|
Mrs. SAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Augustyamuni
|
UT-06-001-004-002/128-B
(Kandi)
|
3506001000NRG23130520220010889
|
13/05/2022
|
SUNIL SINGH
|
3506001WL002100
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032561
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Augustyamuni
|
UT-06-001-004-002/136-A
(Kandi)
|
3506001000NRG23130520220010903
|
13/05/2022
|
DARSHANI DEVI
|
3506001WL002106
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032474
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Augustyamuni
|
UT-06-001-004-002/140-A
(Kandi)
|
3506001000NRG23130520220010844
|
13/05/2022
|
RAULI DEVI
|
3506001WL002078
|
RAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032472
|
|
MRS RAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-004-002/146-A
(Kandi)
|
3506001000NRG23130520220010862
|
13/05/2022
|
RAJESHWERI DEVI
|
3506001WL002089
|
RAJESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032523
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-006-001/22-B
(Keda)
|
3506001000NRG23130520220010897
|
13/05/2022
|
KUNWAR SINGH NEGI
|
3506001WL002104
|
KUNWAR SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032545
|
|
Mr. KUNWAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Augustyamuni
|
UT-06-001-006-001/45-B
(Keda)
|
3506001000NRG23130520220010894
|
13/05/2022
|
VIJAY LAL
|
3506001WL002103
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032522
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Augustyamuni
|
UT-06-001-006-001/47-B
(Keda)
|
3506001000NRG23130520220010847
|
13/05/2022
|
DHARMENDRA LAL
|
3506001WL002079
|
DHARMENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374032562
|
|
Mr. DHARMENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Augustyamuni
|
UT-06-001-006-001/48-B
(Keda)
|
3506001000NRG23130520220010859
|
13/05/2022
|
RAM DEI
|
3506001WL002087
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032531
|
|
Mrs. RAMDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Augustyamuni
|
UT-06-001-006-002/107-B
(Keda)
|
3506001000NRG23130520220010841
|
13/05/2022
|
LAKSHMI DEVI
|
3506001WL002077
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032533
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Augustyamuni
|
UT-06-001-006-002/188-A
(Keda)
|
3506001000NRG23130520220010896
|
13/05/2022
|
SUNIL SINGH
|
3506001WL002103
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032477
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Augustyamuni
|
UT-06-001-006-003/67-B
(Keda)
|
3506001000NRG23130520220010871
|
13/05/2022
|
HARISH LAL
|
3506001WL002094
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032543
|
|
PRAKASH LAL SO MOLU LAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
Augustyamuni
|
UT-06-001-006-003/67-B
(Keda)
|
3506001000NRG23130520220010870
|
13/05/2022
|
RUKMA DEVI
|
3506001WL002094
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374032467
|
|
Mrs. RUKMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Augustyamuni
|
UT-06-001-009-001/14-B
(Tewari sem)
|
3506001000NRG23130520220010832
|
13/05/2022
|
RAMESHWARI DEVI
|
3506001WL002075
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032558
|
|
Mrs. RAMESHWARI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Augustyamuni
|
UT-06-001-009-001/5-B
(Tewari sem)
|
3506001000NRG23130520220010860
|
13/05/2022
|
CHANDRABALLABH
|
3506001WL002088
|
CHANDRABALLABH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032476
|
|
Mr. CHANDR . VALABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Augustyamuni
|
UT-06-001-009-001/5-B
(Tewari sem)
|
3506001000NRG23130520220010861
|
13/05/2022
|
SUBHAGA DEVI
|
3506001WL002088
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032548
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Augustyamuni
|
UT-06-001-009-001/58-B
(Tewari sem)
|
3506001000NRG23130520220010917
|
13/05/2022
|
UMA DEVI
|
3506001WL002113
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032547
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Augustyamuni
|
UT-06-001-009-001/62-B
(Tewari sem)
|
3506001000NRG23130520220010836
|
13/05/2022
|
DEEPA DEVI
|
3506001WL002075
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032529
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Augustyamuni
|
UT-06-001-009-001/62-B
(Tewari sem)
|
3506001000NRG23130520220010835
|
13/05/2022
|
TRILOK SINGH
|
3506001WL002075
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032466
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Augustyamuni
|
UT-06-001-009-002/73-A
(Tewari sem)
|
3506001000NRG23130520220010921
|
13/05/2022
|
SANGITA DEVI
|
3506001WL002114
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032530
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Augustyamuni
|
UT-06-001-009-002/73-A
(Tewari sem)
|
3506001000NRG23130520220010920
|
13/05/2022
|
YUDHEVEER SINGH
|
3506001WL002114
|
YUDHEVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032471
|
|
Mr. YUDHHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-021-003/116-B
(Badwa)
|
3506001000NRG23130520220010915
|
13/05/2022
|
GAJENDRA SINGH
|
3506001WL002112
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032469
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
180
|
Augustyamuni
|
UT-06-001-021-003/179-A
(Badwa)
|
3506001000NRG23130520220010892
|
13/05/2022
|
SANGEETA DEVI
|
3506001WL002102
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032554
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Augustyamuni
|
UT-06-001-032-001/13-B
(Bhanaj)
|
3506001000NRG23130520220010873
|
13/05/2022
|
MADAN LAL
|
3506001WL002095
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032468
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Augustyamuni
|
UT-06-001-032-001/13-B
(Bhanaj)
|
3506001000NRG23130520220010874
|
13/05/2022
|
SHANTI DEVI
|
3506001WL002095
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032535
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Augustyamuni
|
UT-06-001-032-001/15-B
(Bhanaj)
|
3506001000NRG23130520220010907
|
13/05/2022
|
SHAKHA DEVI
|
3506001WL002108
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032536
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Augustyamuni
|
UT-06-001-032-001/22-B
(Bhanaj)
|
3506001000NRG23130520220010869
|
13/05/2022
|
SUSHILA DEVI
|
3506001WL002093
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Rejected
|
19/05/2022
|
|
1374032544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Augustyamuni
|
UT-06-001-032-001/81-B
(Bhanaj)
|
3506001000NRG23130520220010839
|
13/05/2022
|
GOVIND SINGH
|
3506001WL002076
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032470
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-054-001/27-A
(Moli)
|
3506001000NRG23130520220010863
|
13/05/2022
|
DEVESHWARI DEVI
|
3506001WL002089
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374032475
|
|
Mr. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-054-001/63-B
(Moli)
|
3506001000NRG23130520220010857
|
13/05/2022
|
UDAY LAL
|
3506001WL002086
|
UDAY LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374032551
|
|
Mr. UDAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-072-001/62-A
(Haat)
|
3506001000NRG23130520220010865
|
13/05/2022
|
REKHA RAWAT
|
3506001WL002091
|
REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032525
|
|
REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Augustyamuni
|
UT-06-001-088-001/102-A
(Dangi)
|
3506001000NRG23130520220011113
|
13/05/2022
|
RAGHUVIR SINGH
|
3506001WL002162
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032552
|
|
Mr. RAGHUVIR SINGH W/O JASAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Augustyamuni
|
UT-06-001-088-001/193-A
(Dangi)
|
3506001000NRG23130520220011201
|
13/05/2022
|
BEENA DEVI
|
3506001WL002172
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032559
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-088-001/61-B
(Dangi)
|
3506001000NRG23130520220011123
|
13/05/2022
|
NEELAM DEVI
|
3506001WL002162
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032555
|
|
Mrs. NEELAM DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Augustyamuni
|
UT-06-001-094-001/61-A
(Singhata)
|
3506001000NRG23130520220011194
|
13/05/2022
|
AMANA
|
3506001WL002170
|
AMANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032546
|
|
MRS AAMNA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Augustyamuni
|
UT-06-001-098-001/29-A
(Giwala)
|
3506001000NRG23130520220011162
|
13/05/2022
|
KALPANA DEVI
|
3506001WL002166
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032526
|
|
KALPANA DEVI WO DHARAMNDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Augustyamuni
|
UT-06-001-110-001/12-A
(Rumasi)
|
3506001000NRG23130520220011247
|
13/05/2022
|
SIMA DEVI
|
3506001WL002178
|
SIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032556
|
|
Mrs. SIMA DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Augustyamuni
|
UT-06-001-110-001/46-B
(Rumasi)
|
3506001000NRG23130520220011105
|
13/05/2022
|
GODAMBARI DEVI
|
3506001WL002161
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032527
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Augustyamuni
|
UT-06-001-110-001/76-A
(Rumasi)
|
3506001000NRG23120520220010820
|
13/05/2022
|
RAIJA DEVI
|
3506001WL002069
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032532
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Augustyamuni
|
UT-06-001-110-001/90-A
(Rumasi)
|
3506001000NRG23130520220011255
|
13/05/2022
|
RAJESHWARI DEVI
|
3506001WL002179
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032549
|
|
Mrs. RAJESHWARI DEVI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Augustyamuni
|
UT-06-001-110-002/118-A
(Rumasi)
|
3506001000NRG23130520220011110
|
13/05/2022
|
RAJPAL SINGH
|
3506001WL002161
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032524
|
|
RAJPAL SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Augustyamuni
|
UT-06-001-110-002/124-A
(Rumasi)
|
3506001000NRG23130520220011111
|
13/05/2022
|
RAMESHWARI DEVI
|
3506001WL002161
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032550
|
|
Mrs. RAMESHWARI DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-110-002/128-A
(Rumasi)
|
3506001000NRG23130520220011112
|
13/05/2022
|
KAMLA DEVI
|
3506001WL002161
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032528
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Augustyamuni
|
UT-06-001-111-002/10-A
(Chameli)
|
3506001000NRG23130520220011196
|
13/05/2022
|
SUNITA DEVI
|
3506001WL002171
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032540
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Augustyamuni
|
UT-06-001-111-002/12-A
(Chameli)
|
3506001000NRG23130520220011125
|
13/05/2022
|
SAROJANI DEVI
|
3506001WL002163
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032542
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Augustyamuni
|
UT-06-001-111-002/18-A
(Chameli)
|
3506001000NRG23130520220011129
|
13/05/2022
|
SHIVDEI DEVI
|
3506001WL002163
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032541
|
|
Mrs. SHIV DEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Augustyamuni
|
UT-06-001-111-002/5-A
(Chameli)
|
3506001000NRG23130520220011094
|
13/05/2022
|
VEERA DEVI
|
3506001WL002159
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032534
|
|
Mrs. VEERA DEVI W/O JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Augustyamuni
|
UT-06-001-111-002/7-A
(Chameli)
|
3506001000NRG23130520220011281
|
13/05/2022
|
JHHALU DEVI
|
3506001WL002182
|
JHHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374032539
|
|
Mrs. JHHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152721
|
152721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598743
|
598743
|
|
|
|
|
|
|
|