|
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-06-001-145-001/8-A
(Gandhari)
|
3506001000NRG23160220230079960
|
16/02/2023
|
MANJU DEVI
|
3506001WL017508
|
MANJU DEVI
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202412
|
|
MANJU DEVI WO MR CHANDRA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-146-001/30-A
(Gadmil)
|
3506001000NRG23160220230079934
|
16/02/2023
|
MAMTA DEVI
|
3506001WL017498
|
MAMTA DEVI
|
00078
|
CNRB0005875
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202388
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-127-001/44-B
(Chamak)
|
3506001000NRG23160220230079956
|
16/02/2023
|
VIJENDRA SINGH
|
3506001WL017505
|
VIJENDRA SINGH
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202375
|
|
VIJENDRA SINGH S/O LATE MR AMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Augustyamuni
|
UT-06-001-131-001/30-A
(Benjee)
|
3506001000NRG23150220230079874
|
16/02/2023
|
CHANDRA SHEKHAR BENJWAL
|
3506001WL017486
|
CHANDRA SHEKHAR BENJWAL
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202300
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-137-001/34-A
(Darmwadi)
|
3506001000NRG23160220230079915
|
16/02/2023
|
SUNITA DEVI
|
3506001WL017496
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202307
|
|
SUNITADEVINITESHSEMWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Augustyamuni
|
UT-06-001-137-001/35-A
(Darmwadi)
|
3506001000NRG23160220230079916
|
16/02/2023
|
DEEPA DEVI
|
3506001WL017496
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202308
|
|
DEEPADEVISOBISHNUDUTT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Augustyamuni
|
UT-06-001-137-001/39-A
(Darmwadi)
|
3506001000NRG23160220230079917
|
16/02/2023
|
SUDHA DARMORA
|
3506001WL017496
|
SUDHA DARMORA
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202310
|
|
SUDHADARMORAWOSHRIDHARPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-137-001/48-A
(Darmwadi)
|
3506001000NRG23160220230079918
|
16/02/2023
|
KASHMEER DEVI
|
3506001WL017496
|
KASHMEER DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202312
|
|
KASHMEERADEVIWOSUBHASHCHA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-137-001/57-A
(Darmwadi)
|
3506001000NRG23160220230079920
|
16/02/2023
|
VISHVANATH
|
3506001WL017496
|
VISHVANATH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202302
|
|
VISHVANATHSOUDAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Augustyamuni
|
UT-06-001-137-001/63-A
(Darmwadi)
|
3506001000NRG23160220230079921
|
16/02/2023
|
NEELAM SEMWAL
|
3506001WL017496
|
NEELAM SEMWAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202318
|
|
NEELAMSEMWALWOSANTOSHSEMW
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Augustyamuni
|
UT-06-001-137-001/73-A
(Darmwadi)
|
3506001000NRG23160220230079922
|
16/02/2023
|
LAXMI DEVI
|
3506001WL017496
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202309
|
|
LAXMIDEVISEMWALWOSUNILPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Augustyamuni
|
UT-06-001-138-001/130
(Nari)
|
3506001000NRG23150220230079847
|
16/02/2023
|
SUNEETA DEVI
|
3506001WL017478
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202319
|
|
SUNEETADEVIWOMATVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Augustyamuni
|
UT-06-001-138-001/137-A
(Nari)
|
3506001000NRG23150220230079848
|
16/02/2023
|
HEMANTI DEVI
|
3506001WL017478
|
HEMANTI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202306
|
|
HEMANTIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Augustyamuni
|
UT-06-001-138-001/2-A
(Nari)
|
3506001000NRG23150220230079849
|
16/02/2023
|
LAVALI DEVI
|
3506001WL017478
|
LAVALI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202321
|
|
LOVELYDEVIWOPRABALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Augustyamuni
|
UT-06-001-138-001/43-A
(Nari)
|
3506001000NRG23150220230079851
|
16/02/2023
|
SUSHEELA DEVI
|
3506001WL017478
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202320
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-138-001/50-A
(Nari)
|
3506001000NRG23150220230079852
|
16/02/2023
|
PREETI
|
3506001WL017478
|
PREETI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202323
|
|
PREETIDODINESHSINGHSAJWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Augustyamuni
|
UT-06-001-138-001/58-A
(Nari)
|
3506001000NRG23150220230079853
|
16/02/2023
|
SUNITA DEVI
|
3506001WL017478
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202315
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-138-001/81-A
(Nari)
|
3506001000NRG23150220230079854
|
16/02/2023
|
SUMITRA DEVI
|
3506001WL017478
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202301
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-138-001/81-A
(Nari)
|
3506001000NRG23150220230079855
|
16/02/2023
|
SURENDRA PRASAD
|
3506001WL017478
|
SURENDRA PRASAD
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202311
|
|
SURENDRAPRASADSOBACCHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Augustyamuni
|
UT-06-001-139-002/191-A
(Bens goan)
|
3506001000NRG23150220230079899
|
16/02/2023
|
BEERPAL SINGH
|
3506001WL017491
|
BEERPAL SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202296
|
|
BEERPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
Augustyamuni
|
UT-06-001-139-003/217
(Bens goan)
|
3506001000NRG23150220230079856
|
16/02/2023
|
RAVINDRA KUMAR SINGH
|
3506001WL017479
|
RAVINDRA KUMAR SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202298
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-139-003/32-A
(Bens goan)
|
3506001000NRG23150220230079857
|
16/02/2023
|
BIRENDRA SINGH
|
3506001WL017480
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202297
|
|
Mrs. VIRENDRA SINGH
|
INDIAN BANK(607105)
|
|
23
|
Augustyamuni
|
UT-06-001-139-003/53-A
(Bens goan)
|
3506001000NRG23150220230079837
|
16/02/2023
|
KAMLA DEVI
|
3506001WL017474
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202299
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Augustyamuni
|
UT-06-001-141-001/58-A
(Satera)
|
3506001000NRG23160220230080006
|
16/02/2023
|
LAKSHMAN SINGH
|
3506001WL017518
|
LAKSHMAN SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202313
|
|
LAXMANSINGHSIOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Augustyamuni
|
UT-06-001-141-001/62-A
(Satera)
|
3506001000NRG23160220230080007
|
16/02/2023
|
GODAMBARI DEVI
|
3506001WL017518
|
GODAMBARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202303
|
|
GODAMBARIDEVIWOKHUSHALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
Augustyamuni
|
UT-06-001-141-001/92-A
(Satera)
|
3506001000NRG23160220230080010
|
16/02/2023
|
RAJNI DEVI
|
3506001WL017518
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202304
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-142-001/57-A
(Syund)
|
3506001000NRG23160220230079939
|
16/02/2023
|
RAJESHWARI DEVI
|
3506001WL017500
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202317
|
|
RAJESHWARIDEVIWOHIRAMANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
Augustyamuni
|
UT-06-001-142-001/67-A
(Syund)
|
3506001000NRG23160220230079940
|
16/02/2023
|
SUMAN DEVI
|
3506001WL017500
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202322
|
|
SUMAN DEVI WO VARDESHWAR PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Augustyamuni
|
UT-06-001-143-001/14-A
(Su puri)
|
3506001000NRG23160220230079942
|
16/02/2023
|
DHANESHWRI DEVI
|
3506001WL017500
|
DHANESHWRI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202314
|
|
ADITYABARTWALDHANESHWARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
30
|
Augustyamuni
|
UT-06-001-143-001/142-A
(Su puri)
|
3506001000NRG23160220230080011
|
16/02/2023
|
SANTOSHI DEVI
|
3506001WL017518
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202305
|
|
SANTOSHIDEVIWOTEJAPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Augustyamuni
|
UT-06-001-143-001/88-A
(Su puri)
|
3506001000NRG23160220230079943
|
16/02/2023
|
SANGEETA DEVI
|
3506001WL017500
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202316
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-044-001/133-A
(Dharkot (Barsuri))
|
3506001000NRG23160220230079946
|
16/02/2023
|
SAMPATI DEVI
|
3506001WL017502
|
SAMPATI DEVI
|
00165
|
IBKL0001251
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202330
|
|
SAMPATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-141-001/62-A
(Satera)
|
3506001000NRG23160220230080008
|
16/02/2023
|
SUKHDEV SINGH
|
3506001WL017518
|
SUKHDEV SINGH
|
00177
|
IOBA0002530
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202367
|
|
SUKHDEVSINGHSOKHUSHALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Augustyamuni
|
UT-06-001-142-001/76-A
(Syund)
|
3506001000NRG23160220230079941
|
16/02/2023
|
SULOCHANA DEVI
|
3506001WL017500
|
SULOCHANA DEVI
|
00177
|
IOBA0002530
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202326
|
|
SMTSULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-126-002/46-A
(Gunao)
|
3506001000NRG23150220230079868
|
16/02/2023
|
BALBER SINGH
|
3506001WL017483
|
BALBER SINGH
|
00349
|
PSIB0021131
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202368
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-137-001/53-A
(Darmwadi)
|
3506001000NRG23160220230079919
|
16/02/2023
|
SUMEDA DEVI
|
3506001WL017496
|
SUMEDA DEVI
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202293
|
|
AYUSHASUMEDADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Augustyamuni
|
UT-06-001-139-003/39-A
(Bens goan)
|
3506001000NRG23150220230079838
|
16/02/2023
|
POONAM DEVI
|
3506001WL017475
|
POONAM DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202283
|
|
POONAM DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Augustyamuni
|
UT-06-001-146-001/115-A
(Gadmil)
|
3506001000NRG23160220230079993
|
16/02/2023
|
SANTOSH SINGH
|
3506001WL017514
|
SANTOSH SINGH
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202288
|
|
SANTOSH SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-126-001/77-A
(Gunao)
|
3506001000NRG23150220230079860
|
16/02/2023
|
DIGVIJAY
|
3506001WL017482
|
DIGVIJAY
|
00354
|
PUNB0693300
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202414
|
|
DIGVIJAY S/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Augustyamuni
|
UT-06-001-126-001/86-A
(Gunao)
|
3506001000NRG23150220230079862
|
16/02/2023
|
SHKUNTLA DEVI
|
3506001WL017482
|
SHKUNTLA DEVI
|
00354
|
PUNB0693300
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202271
|
|
SHKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Augustyamuni
|
UT-06-001-134-001/43-A
(Saud bhat goan)
|
3506001000NRG23150220230079877
|
16/02/2023
|
ANAND LAL
|
3506001WL017487
|
ANAND LAL
|
00354
|
PUNB0693300
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202397
|
|
ANAND LAL SO BACHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-031-001/59-B
(Nawashu)
|
3506001000NRG23160220230079954
|
16/02/2023
|
BIRENDRA SINGH RAUTHAN
|
3506001WL017504
|
BIRENDRA SINGH RAUTHAN
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202356
|
|
Mr. BIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Augustyamuni
|
UT-06-001-139-003/31-A
(Bens goan)
|
3506001000NRG23150220230079858
|
16/02/2023
|
RAVENDRA SINGH
|
3506001WL017481
|
RAVENDRA SINGH
|
00415
|
SBIN0002463
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202371
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-145-001/128-A
(Gandhari)
|
3506001000NRG23160220230079990
|
16/02/2023
|
VIMLA DEVI
|
3506001WL017513
|
VIMLA DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202342
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-145-001/165-A
(Gandhari)
|
3506001000NRG23160220230079996
|
16/02/2023
|
SAVITA DEVI
|
3506001WL017515
|
SAVITA DEVI
|
00415
|
SBIN0002463
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202287
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-031-001/108-B
(Nawashu)
|
3506001000NRG23160220230079951
|
16/02/2023
|
JAGMOHAN SINGH
|
3506001WL017504
|
JAGMOHAN SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202370
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-031-001/74-B
(Nawashu)
|
3506001000NRG23160220230079955
|
16/02/2023
|
SURJEET SINGH
|
3506001WL017504
|
SURJEET SINGH
|
00415
|
SBIN0003424
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202369
|
|
MR SURJIT SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
Augustyamuni
|
UT-06-001-126-002/38-A
(Gunao)
|
3506001000NRG23150220230079866
|
16/02/2023
|
BACHAN DEI
|
3506001WL017483
|
BACHAN DEI
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202266
|
|
MRS BACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-131-002/54-A
(Benjee)
|
3506001000NRG23150220230079875
|
16/02/2023
|
AMIT
|
3506001WL017486
|
AMIT
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202372
|
|
AMIT GOSWAMI S/O RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Augustyamuni
|
UT-06-001-131-002/76-A
(Benjee)
|
3506001000NRG23150220230079876
|
16/02/2023
|
VISHVESHVARI DEVI
|
3506001WL017486
|
VISHVESHVARI DEVI
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202374
|
|
MRS VISHVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-134-001/113-A
(Saud bhat goan)
|
3506001000NRG23150220230079839
|
16/02/2023
|
DATTA RAM BHATT
|
3506001WL017476
|
DATTA RAM BHATT
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202349
|
|
MR DATTA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-134-001/113-A
(Saud bhat goan)
|
3506001000NRG23150220230079841
|
16/02/2023
|
DEEPA DEVI
|
3506001WL017476
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202350
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-134-001/113-A
(Saud bhat goan)
|
3506001000NRG23150220230079842
|
16/02/2023
|
SUSHILA
|
3506001WL017476
|
SUSHILA
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202401
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-134-001/117-A
(Saud bhat goan)
|
3506001000NRG23150220230079843
|
16/02/2023
|
PANKAJ BHATT
|
3506001WL017476
|
PANKAJ BHATT
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202351
|
|
Mr. PANKAJ BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Augustyamuni
|
UT-06-001-134-001/38-A
(Saud bhat goan)
|
3506001000NRG23160220230080127
|
16/02/2023
|
ANIL KUMAR
|
3506001WL017547
|
ANIL KUMAR
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202354
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Augustyamuni
|
UT-06-001-134-001/43-A
(Saud bhat goan)
|
3506001000NRG23150220230079880
|
16/02/2023
|
NARESH LAL
|
3506001WL017487
|
NARESH LAL
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202329
|
|
NARESH LAL SO ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Augustyamuni
|
UT-06-001-134-002/102-A
(Saud bhat goan)
|
3506001000NRG23150220230079873
|
16/02/2023
|
USHA DEVI
|
3506001WL017485
|
USHA DEVI
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202346
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Augustyamuni
|
UT-06-001-145-001/7-B
(Gandhari)
|
3506001000NRG23160220230080001
|
16/02/2023
|
DEEPA DEVI
|
3506001WL017515
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202334
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
59
|
Augustyamuni
|
UT-06-001-117-001/17-B
(Chamswada)
|
3506001000NRG23160220230079930
|
16/02/2023
|
AVTAR SINGH
|
3506001WL017498
|
AVTAR SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202379
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-127-001/126-A
(Chamak)
|
3506001000NRG23160220230079958
|
16/02/2023
|
KUNDI LAL
|
3506001WL017506
|
KUNDI LAL
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202378
|
|
KUNDI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-127-001/44-B
(Chamak)
|
3506001000NRG23160220230079957
|
16/02/2023
|
RAJESHWARI DEVI
|
3506001WL017505
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202338
|
|
MRS RAJESHWARI DEVI WO SH BIJENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-127-001/77-B
(Chamak)
|
3506001000NRG23160220230080004
|
16/02/2023
|
GEETA DEVI
|
3506001WL017517
|
GEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202345
|
|
RAKESH CHANDER CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-127-001/92-B
(Chamak)
|
3506001000NRG23160220230080005
|
16/02/2023
|
Surendar
|
3506001WL017517
|
Surendar
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202343
|
|
GANADEVIWOPARTAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
64
|
Augustyamuni
|
UT-06-001-132-001/30-B
(Mayakoti)
|
3506001000NRG23160220230079959
|
16/02/2023
|
VIMLA DEVI
|
3506001WL017507
|
VIMLA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202348
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-138-001/127-A
(Nari)
|
3506001000NRG23150220230079846
|
16/02/2023
|
MANJU DEVI
|
3506001WL017478
|
MANJU DEVI
|
00415
|
SBIN0006790
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202355
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-138-001/28-A
(Nari)
|
3506001000NRG23150220230079850
|
16/02/2023
|
KOUSHALYA DEVI
|
3506001WL017478
|
KOUSHALYA DEVI
|
00415
|
SBIN0006790
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202327
|
|
KAUSHALYADEVIWOJAGMOHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
Augustyamuni
|
UT-06-001-141-001/66-A
(Satera)
|
3506001000NRG23160220230080009
|
16/02/2023
|
POOJA DEVI
|
3506001WL017518
|
POOJA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202366
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-128-001/7-A
(Chauke Barshil)
|
3506001000NRG23150220230079883
|
16/02/2023
|
GAJENDRA SINGH
|
3506001WL017488
|
GAJENDRA SINGH
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
23/02/2023
|
|
9095202373
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
69
|
Augustyamuni
|
UT-06-001-040-003/63-A
(Dungara)
|
3506001000NRG23160220230079938
|
16/02/2023
|
JANRARDAN LAL
|
3506001WL017499
|
JANRARDAN LAL
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202289
|
|
MR JANARDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-139-002/191-A
(Bens goan)
|
3506001000NRG23150220230079898
|
16/02/2023
|
PUSHPA DEVI
|
3506001WL017491
|
PUSHPA DEVI
|
00415
|
SBIN0007280
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202385
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
71
|
Augustyamuni
|
UT-06-001-003-001/102-A
(Kanshili)
|
3506001000NRG23160220230079976
|
16/02/2023
|
LAXMI DEVI
|
3506001WL017512
|
LAXMI DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9095202418
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-003-001/104-A
(Kanshili)
|
3506001000NRG23160220230079977
|
16/02/2023
|
VANDANA DEVI
|
3506001WL017512
|
VANDANA DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202419
|
|
VANDANADOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
Augustyamuni
|
UT-06-001-003-001/105-A
(Kanshili)
|
3506001000NRG23160220230079978
|
16/02/2023
|
ANJANA DEVI
|
3506001WL017512
|
ANJANA DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202358
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-003-001/107-A
(Kanshili)
|
3506001000NRG23160220230079979
|
16/02/2023
|
ANITA DEVI
|
3506001WL017512
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9095202416
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-003-001/53-A
(Kanshili)
|
3506001000NRG23160220230079980
|
16/02/2023
|
SAROOJ DEVI
|
3506001WL017512
|
SAROOJ DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9095202324
|
|
SAROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-003-001/59-A
(Kanshili)
|
3506001000NRG23160220230079981
|
16/02/2023
|
RAMESHWARI DEVI
|
3506001WL017512
|
RAMESHWARI DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9095202357
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
Augustyamuni
|
UT-06-001-003-001/67-A
(Kanshili)
|
3506001000NRG23160220230079982
|
16/02/2023
|
ASHOK SINGH
|
3506001WL017512
|
ASHOK SINGH
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9095202332
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-003-001/69-A
(Kanshili)
|
3506001000NRG23160220230079983
|
16/02/2023
|
POOJA DEVI
|
3506001WL017512
|
POOJA DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9095202364
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-003-001/76-A
(Kanshili)
|
3506001000NRG23160220230079984
|
16/02/2023
|
Seema devi
|
3506001WL017512
|
Seema devi
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9095202328
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-007-001/113-A
(Kuonja)
|
3506001000NRG23160220230079985
|
16/02/2023
|
RAMESHWARI DEVI
|
3506001WL017512
|
RAMESHWARI DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202333
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-007-001/154-A
(Kuonja)
|
3506001000NRG23160220230079986
|
16/02/2023
|
SHIVADEI DEVI
|
3506001WL017512
|
SHIVADEI DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202405
|
|
MRS SHIVADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-007-001/4-A
(Kuonja)
|
3506001000NRG23160220230079987
|
16/02/2023
|
PUSHPA DEVI
|
3506001WL017512
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202290
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-007-001/44-A
(Kuonja)
|
3506001000NRG23160220230079988
|
16/02/2023
|
JOMATI DEVI
|
3506001WL017512
|
JOMATI DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202380
|
|
MRS JOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-007-001/63-A
(Kuonja)
|
3506001000NRG23160220230079989
|
16/02/2023
|
GANGESHWARI DEVI
|
3506001WL017512
|
GANGESHWARI DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202353
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-104-001/102-A
(Pillu)
|
3506001000NRG23160220230079963
|
16/02/2023
|
KAMLA DEVI
|
3506001WL017510
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202344
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-104-001/18-A
(Pillu)
|
3506001000NRG23160220230079964
|
16/02/2023
|
GUDDI DEVI
|
3506001WL017510
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202417
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-104-001/35-A
(Pillu)
|
3506001000NRG23160220230079965
|
16/02/2023
|
MEENA DEVI
|
3506001WL017510
|
MEENA DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202420
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-104-001/48-A
(Pillu)
|
3506001000NRG23160220230079966
|
16/02/2023
|
KALPESHWARI DEVI
|
3506001WL017510
|
KALPESHWARI DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202337
|
|
KALPESHWARI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Augustyamuni
|
UT-06-001-104-001/97-A
(Pillu)
|
3506001000NRG23160220230079967
|
16/02/2023
|
RUPDEI DEVI
|
3506001WL017510
|
RUPDEI DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202331
|
|
MRS RUPDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
90
|
Augustyamuni
|
UT-06-001-145-001/159-A
(Gandhari)
|
3506001000NRG23160220230079995
|
16/02/2023
|
RAJESHWARI DEVI
|
3506001WL017515
|
RAJESHWARI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202361
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-145-001/168-A
(Gandhari)
|
3506001000NRG23160220230079997
|
16/02/2023
|
RAKHI DEVI
|
3506001WL017515
|
RAKHI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202365
|
|
RAKHI DEVI WO MR RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Augustyamuni
|
UT-06-001-145-001/19-B
(Gandhari)
|
3506001000NRG23160220230079998
|
16/02/2023
|
SUDHAMA DEVI
|
3506001WL017515
|
SUDHAMA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202359
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-145-001/49-A
(Gandhari)
|
3506001000NRG23160220230079999
|
16/02/2023
|
MAHESHWARI DEVI
|
3506001WL017515
|
MAHESHWARI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202352
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-145-001/51-B
(Gandhari)
|
3506001000NRG23160220230079991
|
16/02/2023
|
ANSHI DEVI
|
3506001WL017513
|
ANSHI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202363
|
|
ANJU DEVI @ ANSHI DEVI W/O MR DEVENDRA S
|
BANK OF INDIA(508505)
|
|
95
|
Augustyamuni
|
UT-06-001-145-001/64-B
(Gandhari)
|
3506001000NRG23160220230080000
|
16/02/2023
|
SARSWATI DEVI
|
3506001WL017515
|
SARSWATI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202377
|
|
MR SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-145-001/66-B
(Gandhari)
|
3506001000NRG23160220230079962
|
16/02/2023
|
AWOTRA DEVI
|
3506001WL017509
|
AWOTRA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202336
|
|
PAWITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-145-001/66-B
(Gandhari)
|
3506001000NRG23160220230079961
|
16/02/2023
|
RAM LAL
|
3506001WL017509
|
RAM LAL
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202335
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-146-001/105-A
(Gadmil)
|
3506001000NRG23160220230079992
|
16/02/2023
|
VINIL SINGH BUTOLA
|
3506001WL017514
|
VINIL SINGH BUTOLA
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202391
|
|
MR VINIL SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-146-001/114-A
(Gadmil)
|
3506001000NRG23160220230079932
|
16/02/2023
|
JAYANTI DEVI
|
3506001WL017498
|
JAYANTI DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202360
|
|
MR DINESH SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-146-001/15-A
(Gadmil)
|
3506001000NRG23160220230079933
|
16/02/2023
|
MAMTA DEVI
|
3506001WL017498
|
MAMTA DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202325
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-146-001/18-A
(Gadmil)
|
3506001000NRG23160220230079994
|
16/02/2023
|
YASHODA DEVI
|
3506001WL017514
|
YASHODA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202376
|
|
MR HARSH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-146-001/46-A
(Gadmil)
|
3506001000NRG23160220230079935
|
16/02/2023
|
GUDDI DEVI
|
3506001WL017498
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202341
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-146-001/5-B
(Gadmil)
|
3506001000NRG23160220230080002
|
16/02/2023
|
KALAM SINGH
|
3506001WL017516
|
KALAM SINGH
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202347
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-146-001/53-A
(Gadmil)
|
3506001000NRG23160220230080003
|
16/02/2023
|
DARMAN SINGH
|
3506001WL017516
|
DARMAN SINGH
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
23/02/2023
|
|
9095202339
|
|
DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-146-001/73-A
(Gadmil)
|
3506001000NRG23160220230079936
|
16/02/2023
|
REKHA DEVI
|
3506001WL017498
|
REKHA DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202340
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
106
|
Augustyamuni
|
UT-06-001-146-001/110-A
(Gadmil)
|
3506001000NRG23160220230079931
|
16/02/2023
|
LAXMI BUTOLA
|
3506001WL017498
|
LAXMI BUTOLA
|
00462
|
UCBA0003164
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202362
|
|
LAXMI BUTOLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
107
|
Augustyamuni
|
UT-06-001-163-002/14-A
(Dharkot (Barsuri))
|
3506001000NRG23160220230079947
|
16/02/2023
|
SURENDRA SINGH BISHT
|
3506001WL017502
|
SURENDRA SINGH BISHT
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202292
|
|
SURENDRA SINGH S/O MR GOKUL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
108
|
Augustyamuni
|
UT-06-001-124-001/172-A
(Karndhar)
|
3506001000NRG23160220230080125
|
16/02/2023
|
GAURAV BARMOLA
|
3506001WL017545
|
GAURAV BARMOLA
|
00468
|
UBIN0571865
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202422
|
|
GAURAV BAMOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
109
|
Augustyamuni
|
UT-06-001-126-001/82-A
(Gunao)
|
3506001000NRG23150220230079861
|
16/02/2023
|
RADHA DEVI
|
3506001WL017482
|
RADHA DEVI
|
00479
|
SBIN0002463
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202407
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Augustyamuni
|
UT-06-001-126-002/44-A
(Gunao)
|
3506001000NRG23150220230079867
|
16/02/2023
|
ANIL PRASAD
|
3506001WL017483
|
ANIL PRASAD
|
00479
|
SBIN0002463
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202410
|
|
ANIL BHATT S/O SH. BISHUN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Augustyamuni
|
UT-06-001-126-002/46-A
(Gunao)
|
3506001000NRG23150220230079870
|
16/02/2023
|
SHIVDEY DEVI
|
3506001WL017484
|
SHIVDEY DEVI
|
00479
|
SBIN0002463
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202406
|
|
Mrs. SHIVDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
112
|
Augustyamuni
|
UT-06-001-031-001/163-A
(Nawashu)
|
3506001000NRG23160220230079948
|
16/02/2023
|
AMAN KUMAR
|
3506001WL017503
|
AMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202276
|
|
AMAN KUMAR SO SHISHPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Augustyamuni
|
UT-06-001-031-001/163-A
(Nawashu)
|
3506001000NRG23160220230079949
|
16/02/2023
|
MANISHA
|
3506001WL017503
|
MANISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202274
|
|
Miss. MANISHA D/O CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Augustyamuni
|
UT-06-001-031-001/194-A
(Nawashu)
|
3506001000NRG23160220230079950
|
16/02/2023
|
JYOTI DEVI
|
3506001WL017503
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202275
|
|
Mrs. JYOTI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Augustyamuni
|
UT-06-001-032-001/134-B
(Bhanaj)
|
3506001000NRG23160220230079968
|
16/02/2023
|
SANTOSHI DEVI
|
3506001WL017511
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202387
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Augustyamuni
|
UT-06-001-032-001/160-A
(Bhanaj)
|
3506001000NRG23160220230079969
|
16/02/2023
|
POONAM DEVI
|
3506001WL017511
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202415
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Augustyamuni
|
UT-06-001-032-001/163-A
(Bhanaj)
|
3506001000NRG23160220230079970
|
16/02/2023
|
SUMAN DEVI
|
3506001WL017511
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202383
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Augustyamuni
|
UT-06-001-032-001/19-B
(Bhanaj)
|
3506001000NRG23160220230079971
|
16/02/2023
|
LAXMI DEVI
|
3506001WL017511
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202389
|
|
Mrs. LAXMI DEVI W/O ANSUYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Augustyamuni
|
UT-06-001-032-001/40-B
(Bhanaj)
|
3506001000NRG23160220230079972
|
16/02/2023
|
ANITA DEVI
|
3506001WL017511
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202421
|
|
Mrs. ANITA DEVI W/O RAGHUVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Augustyamuni
|
UT-06-001-032-001/64-B
(Bhanaj)
|
3506001000NRG23160220230079973
|
16/02/2023
|
ANAND SINGH RAWAT
|
3506001WL017511
|
ANAND SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202408
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-040-003/63-A
(Dungara)
|
3506001000NRG23160220230079937
|
16/02/2023
|
RAMESHWARI DEVI
|
3506001WL017499
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202399
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Augustyamuni
|
UT-06-001-041-001/29-A
(Peepli)
|
3506001000NRG23160220230079944
|
16/02/2023
|
GOPICHAND
|
3506001WL017501
|
GOPICHAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/02/2023
|
|
9095202294
|
|
Mr. GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Augustyamuni
|
UT-06-001-043-001/6-B
(Machkandi)
|
3506001000NRG23160220230079974
|
16/02/2023
|
DINESH LAL
|
3506001WL017511
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202386
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Augustyamuni
|
UT-06-001-043-001/80-A
(Machkandi)
|
3506001000NRG23160220230079975
|
16/02/2023
|
KAMLA DEVI
|
3506001WL017511
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9095202398
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Augustyamuni
|
UT-06-001-044-001/133-A
(Dharkot (Barsuri))
|
3506001000NRG23160220230079945
|
16/02/2023
|
GOKUL SINGH
|
3506001WL017502
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202291
|
|
Mr. GOKUL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Augustyamuni
|
UT-06-001-124-001/172-A
(Karndhar)
|
3506001000NRG23160220230080124
|
16/02/2023
|
RAJESHWARI DEVI
|
3506001WL017545
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202423
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Augustyamuni
|
UT-06-001-124-002/24-A
(Karndhar)
|
3506001000NRG23160220230080123
|
16/02/2023
|
RADHA DEVI
|
3506001WL017544
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202392
|
|
Mrs. RADHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Augustyamuni
|
UT-06-001-126-001/65-A
(Gunao)
|
3506001000NRG23150220230079859
|
16/02/2023
|
BRIJU LAL
|
3506001WL017482
|
BRIJU LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202393
|
|
Mr. BRIJU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Augustyamuni
|
UT-06-001-126-001/93-A
(Gunao)
|
3506001000NRG23150220230079863
|
16/02/2023
|
DOOM LAL
|
3506001WL017482
|
DOOM LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202390
|
|
Mr. DHOOM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Augustyamuni
|
UT-06-001-126-002/16-A
(Gunao)
|
3506001000NRG23150220230079864
|
16/02/2023
|
BHUPENDRA
|
3506001WL017483
|
BHUPENDRA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202400
|
|
BUPENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
Augustyamuni
|
UT-06-001-126-002/36-A
(Gunao)
|
3506001000NRG23150220230079865
|
16/02/2023
|
GUDDI DEVI
|
3506001WL017483
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202409
|
|
Mrs. GUDDI DEVI RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Augustyamuni
|
UT-06-001-126-002/40-A
(Gunao)
|
3506001000NRG23150220230079869
|
16/02/2023
|
BEENA DEVI
|
3506001WL017484
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202381
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Augustyamuni
|
UT-06-001-126-002/91-A
(Gunao)
|
3506001000NRG23150220230079871
|
16/02/2023
|
PRAMILA DEVI
|
3506001WL017484
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202411
|
|
Mrs. PRAMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Augustyamuni
|
UT-06-001-128-001/10-B
(Chauke Barshil)
|
3506001000NRG23150220230079887
|
16/02/2023
|
Rakesh singh
|
3506001WL017490
|
Rakesh singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202267
|
|
Mr. RAKESH SINGH S/O MOHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Augustyamuni
|
UT-06-001-128-001/122-A
(Chauke Barshil)
|
3506001000NRG23150220230079884
|
16/02/2023
|
VIJAY SINGH
|
3506001WL017489
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202264
|
|
Mr. VIJAY SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Augustyamuni
|
UT-06-001-128-001/123-A
(Chauke Barshil)
|
3506001000NRG23150220230079886
|
16/02/2023
|
JAY RANA
|
3506001WL017489
|
JAY RANA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202284
|
|
Mr. JAY RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Augustyamuni
|
UT-06-001-128-001/123-A
(Chauke Barshil)
|
3506001000NRG23150220230079885
|
16/02/2023
|
LATA DEVI
|
3506001WL017489
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202395
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Augustyamuni
|
UT-06-001-128-001/15-A
(Chauke Barshil)
|
3506001000NRG23150220230079888
|
16/02/2023
|
MAHENDRA SINGH NEGI
|
3506001WL017490
|
MAHENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202270
|
|
Mrs. MAHENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Augustyamuni
|
UT-06-001-128-001/16-A
(Chauke Barshil)
|
3506001000NRG23150220230079889
|
16/02/2023
|
LAXMI DEVI
|
3506001WL017490
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202269
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-128-001/18-B
(Chauke Barshil)
|
3506001000NRG23150220230079890
|
16/02/2023
|
SUBHAGA DEVI
|
3506001WL017490
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202273
|
|
Mrs. SUBHAGA DEVI W/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Augustyamuni
|
UT-06-001-128-001/184
(Chauke Barshil)
|
3506001000NRG23160220230080122
|
16/02/2023
|
MHABEER SINGH
|
3506001WL017543
|
MHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202281
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Augustyamuni
|
UT-06-001-128-001/187-A
(Chauke Barshil)
|
3506001000NRG23150220230079881
|
16/02/2023
|
SHANTI DEVI
|
3506001WL017488
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202282
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-128-001/19-B
(Chauke Barshil)
|
3506001000NRG23150220230079891
|
16/02/2023
|
HIMMAT SINGH
|
3506001WL017490
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202268
|
|
HIMMATSINGHS UDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
144
|
Augustyamuni
|
UT-06-001-128-001/23-A
(Chauke Barshil)
|
3506001000NRG23150220230079892
|
16/02/2023
|
REENA DEVI
|
3506001WL017490
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202272
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-128-001/25-A
(Chauke Barshil)
|
3506001000NRG23150220230079882
|
16/02/2023
|
HAYAT SINGH NEGI
|
3506001WL017488
|
HAYAT SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202279
|
|
Mr. HAYAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Augustyamuni
|
UT-06-001-128-001/44-A
(Chauke Barshil)
|
3506001000NRG23150220230079844
|
16/02/2023
|
BHUPENDRA SINGH
|
3506001WL017477
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202427
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Augustyamuni
|
UT-06-001-128-001/53-A
(Chauke Barshil)
|
3506001000NRG23150220230079845
|
16/02/2023
|
MEENA DEVI
|
3506001WL017477
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202425
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Augustyamuni
|
UT-06-001-134-001/113-A
(Saud bhat goan)
|
3506001000NRG23150220230079840
|
16/02/2023
|
SANTOSH BHATT
|
3506001WL017476
|
SANTOSH BHATT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202404
|
|
Mr. SANTOSH BHATT S/O DATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Augustyamuni
|
UT-06-001-134-001/142-A
(Saud bhat goan)
|
3506001000NRG23160220230080126
|
16/02/2023
|
MAHESHI DEVI
|
3506001WL017546
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202394
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Augustyamuni
|
UT-06-001-134-001/174
(Saud bhat goan)
|
3506001000NRG23150220230079872
|
16/02/2023
|
MINAKSHI
|
3506001WL017485
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202428
|
|
Mrs. MINAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Augustyamuni
|
UT-06-001-134-001/43-A
(Saud bhat goan)
|
3506001000NRG23150220230079879
|
16/02/2023
|
MEENA DEVI
|
3506001WL017487
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202403
|
|
Mrs. MEENA DEVI W/O AANAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Augustyamuni
|
UT-06-001-134-001/43-A
(Saud bhat goan)
|
3506001000NRG23150220230079878
|
16/02/2023
|
SONAM
|
3506001WL017487
|
SONAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202295
|
|
Miss. SONAM DO ANAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Augustyamuni
|
UT-06-001-139-001/106-A
(Bens goan)
|
3506001000NRG23150220230079901
|
16/02/2023
|
UDAY SINGH
|
3506001WL017492
|
UDAY SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202413
|
|
Mr. UDAY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Augustyamuni
|
UT-06-001-139-001/106-A
(Bens goan)
|
3506001000NRG23150220230079900
|
16/02/2023
|
UPENDRA SINGH
|
3506001WL017492
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202382
|
|
Mr. UPENDRA SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Augustyamuni
|
UT-06-001-139-001/119-A
(Bens goan)
|
3506001000NRG23150220230079902
|
16/02/2023
|
NANDESHWARI DEVI
|
3506001WL017492
|
NANDESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202402
|
|
NANDESWARIDEVIWOPURN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
156
|
Augustyamuni
|
UT-06-001-139-001/127-A
(Bens goan)
|
3506001000NRG23150220230079893
|
16/02/2023
|
CHAIT SINGH
|
3506001WL017491
|
CHAIT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202384
|
|
Mr. CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Augustyamuni
|
UT-06-001-139-001/136-A
(Bens goan)
|
3506001000NRG23150220230079894
|
16/02/2023
|
SHANTI DEVI
|
3506001WL017491
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202286
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Augustyamuni
|
UT-06-001-139-001/256-A
(Bens goan)
|
3506001000NRG23150220230079903
|
16/02/2023
|
BABITA
|
3506001WL017492
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202265
|
|
Mrs. BABITA W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Augustyamuni
|
UT-06-001-139-001/259
(Bens goan)
|
3506001000NRG23150220230079895
|
16/02/2023
|
JASPAL SINGH
|
3506001WL017491
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202424
|
|
Mr. JASPAL SINGH S/O CHOTA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Augustyamuni
|
UT-06-001-139-001/260
(Bens goan)
|
3506001000NRG23150220230079896
|
16/02/2023
|
BAGESHWARI DEVI
|
3506001WL017491
|
BAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202426
|
|
Mrs. BAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Augustyamuni
|
UT-06-001-139-001/264
(Bens goan)
|
3506001000NRG23150220230079897
|
16/02/2023
|
JYOTI
|
3506001WL017491
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202429
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-139-002/179-A
(Bens goan)
|
3506001000NRG23160220230080128
|
16/02/2023
|
HUKAM LAL
|
3506001WL017548
|
HUKAM LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202280
|
|
Mr. ROOKAM . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Augustyamuni
|
UT-06-001-139-002/215
(Bens goan)
|
3506001000NRG23160220230080129
|
16/02/2023
|
ANIL LAL
|
3506001WL017548
|
ANIL LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9095202396
|
|
Mr. ANIL LAL S/O ABAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Augustyamuni
|
UT-06-001-139-002/215
(Bens goan)
|
3506001000NRG23160220230080130
|
16/02/2023
|
POOJA DEVI
|
3506001WL017548
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/02/2023
|
|
9095202285
|
|
Miss. POOJA DO JAGDISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103731
|
103731
|
|
|
|
|
|
|
|
|
165
|
Augustyamuni
|
UT-06-001-031-001/117-A
(Nawashu)
|
3506001000NRG23160220230079952
|
16/02/2023
|
GEETA DEVI
|
3506001WL017504
|
GEETA DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202278
|
|
GEETA DEVI WO MR GAJENDR SINGH
|
BANK OF INDIA(508505)
|
|
166
|
Augustyamuni
|
UT-06-001-031-001/118-B
(Nawashu)
|
3506001000NRG23160220230079953
|
16/02/2023
|
LAXMI DEVI
|
3506001WL017504
|
LAXMI DEVI
|
246001
|
|
2982
|
2982
|
Processed
|
23/02/2023
|
|
9095202277
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344421
|
344421
|
|
|
|
|
|
|
|