|
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-06-001-011-001/51-A
(Gawarthapli)
|
3506001000NRG23230620220023048
|
27/06/2022
|
ASHADI DEVI
|
3506001WL004756
|
ASHADI DEVI
|
00078
|
CNRB0005875
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607542219
|
|
ASHADI DEVI
|
CANARA BANK(508532)
|
|
2
|
Augustyamuni
|
UT-06-001-014-001/129-A
(Tuna)
|
3506001000NRG23230620220023108
|
27/06/2022
|
MANJU DEVI
|
3506001WL004766
|
MANJU DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542052
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Augustyamuni
|
UT-06-001-024-001/203-A
(Sumerpur)
|
3506001000NRG23230620220023124
|
27/06/2022
|
SURAJI DEVI BISHT
|
3506001WL004768
|
SURAJI DEVI BISHT
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542255
|
|
SURAJI DEVI WO SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-014-001/1-A
(Tuna)
|
3506001000NRG23230620220023082
|
27/06/2022
|
RAMESH LAL
|
3506001WL004761
|
RAMESH LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542059
|
|
RAMESH LAL
|
CANARA BANK(508532)
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/10-A
(Tuna)
|
3506001000NRG23230620220023083
|
27/06/2022
|
ROSHAN LAL
|
3506001WL004761
|
ROSHAN LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542061
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/12-A
(Tuna)
|
3506001000NRG23230620220023084
|
27/06/2022
|
RANJEET LAL
|
3506001WL004761
|
RANJEET LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542051
|
|
RANJEET LAL
|
CANARA BANK(508532)
|
|
7
|
Augustyamuni
|
UT-06-001-014-001/123-A
(Tuna)
|
3506001000NRG23230620220023071
|
27/06/2022
|
MANOJ SINGH
|
3506001WL004760
|
MANOJ SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542057
|
|
MANOJ BISHT
|
CANARA BANK(508532)
|
|
8
|
Augustyamuni
|
UT-06-001-014-001/13-A
(Tuna)
|
3506001000NRG23230620220023085
|
27/06/2022
|
RANBEER LAL
|
3506001WL004761
|
RANBEER LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542060
|
|
Mr. RANVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Augustyamuni
|
UT-06-001-014-001/143-A
(Tuna)
|
3506001000NRG23230620220023072
|
27/06/2022
|
RAJESHWARI DEVI
|
3506001WL004760
|
RAJESHWARI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542256
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-014-001/154-A
(Tuna)
|
3506001000NRG23230620220023073
|
27/06/2022
|
RAJESHWARI DEVI
|
3506001WL004760
|
RAJESHWARI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542058
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
11
|
Augustyamuni
|
UT-06-001-014-001/202-A
(Tuna)
|
3506001000NRG23230620220023110
|
27/06/2022
|
CHANDAN SINGH
|
3506001WL004766
|
CHANDAN SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542055
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-014-001/29-A
(Tuna)
|
3506001000NRG23230620220023117
|
27/06/2022
|
JASPAL SINGH
|
3506001WL004766
|
JASPAL SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542053
|
|
JAIPAL SINGH
|
CANARA BANK(508532)
|
|
13
|
Augustyamuni
|
UT-06-001-014-001/35-A
(Tuna)
|
3506001000NRG23230620220023118
|
27/06/2022
|
Bhopal singh
|
3506001WL004766
|
Bhopal singh
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542050
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-014-001/40-A
(Tuna)
|
3506001000NRG23230620220023077
|
27/06/2022
|
RINKI DEVI
|
3506001WL004760
|
RINKI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542056
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
15
|
Augustyamuni
|
UT-06-001-014-001/65-A
(Tuna)
|
3506001000NRG23230620220023080
|
27/06/2022
|
Jagdish singh
|
3506001WL004760
|
Jagdish singh
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542062
|
|
JAGADISH SINGH
|
CANARA BANK(508532)
|
|
16
|
Augustyamuni
|
UT-06-001-014-001/79-A
(Tuna)
|
3506001000NRG23230620220023121
|
27/06/2022
|
CHANDRA SINGH
|
3506001WL004766
|
CHANDRA SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542054
|
|
CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-074-001/57-A
(Jaula)
|
3506001000NRG23240620220023467
|
27/06/2022
|
VISHESHWAR
|
3506001WL004855
|
VISHESHWAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542118
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-074-001/58-A
(Jaula)
|
3506001000NRG23240620220023456
|
27/06/2022
|
BACHAN SINGH
|
3506001WL004850
|
BACHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542117
|
|
VACHANSINGHSOROOPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
Augustyamuni
|
UT-06-001-074-001/99-A
(Jaula)
|
3506001000NRG23240620220023457
|
27/06/2022
|
KAMLA DEVI
|
3506001WL004850
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542116
|
|
KAMLADEVIWOKUNVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Augustyamuni
|
UT-06-001-077-002/14-A
(Tal jaman)
|
3506001000NRG23240620220023465
|
27/06/2022
|
VISHAN SINGH
|
3506001WL004854
|
VISHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542121
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-086-001/204-A
(Kayark)
|
3506001000NRG23270620220024168
|
27/06/2022
|
BHAGDEI
|
3506001WL004981
|
BHAGDEI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542120
|
|
BHAGDEIWOFRAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Augustyamuni
|
UT-06-001-143-001/30-A
(Su puri)
|
3506001000NRG23230620220023016
|
27/06/2022
|
VIJAYA DEVI
|
3506001WL004749
|
VIJAYA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542119
|
|
MR VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-014-001/18-A
(Tuna)
|
3506001000NRG23230620220023090
|
27/06/2022
|
VIKRAM KUMAR
|
3506001WL004761
|
VIKRAM KUMAR
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542215
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
24
|
Augustyamuni
|
UT-06-001-014-001/19-A
(Tuna)
|
3506001000NRG23230620220023092
|
27/06/2022
|
SHISHPAL LAL
|
3506001WL004761
|
SHISHPAL LAL
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542216
|
|
Mr. SHISHPAL LAL
|
INDIAN BANK(607105)
|
|
25
|
Augustyamuni
|
UT-06-001-024-004/18-A
(Sumerpur)
|
3506001000NRG23230620220023142
|
27/06/2022
|
BANDANA DEVI
|
3506001WL004770
|
BANDANA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542217
|
|
Ms. BANDANA DEVI
|
INDIAN BANK(607105)
|
|
26
|
Augustyamuni
|
UT-06-001-024-004/19-A
(Sumerpur)
|
3506001000NRG23230620220023143
|
27/06/2022
|
RAIJA DEVI
|
3506001WL004770
|
RAIJA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542218
|
|
Ms. REJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-011-001/10-A
(Gawarthapli)
|
3506001000NRG23230620220023037
|
27/06/2022
|
PITAMBARI DEVI
|
3506001WL004756
|
PITAMBARI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542112
|
|
PITAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Augustyamuni
|
UT-06-001-011-001/15-A
(Gawarthapli)
|
3506001000NRG23230620220023038
|
27/06/2022
|
CHANDRA SINGH
|
3506001WL004756
|
CHANDRA SINGH
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542122
|
|
CHAND SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Augustyamuni
|
UT-06-001-011-001/20-A
(Gawarthapli)
|
3506001000NRG23230620220023040
|
27/06/2022
|
SHANTA DEVI
|
3506001WL004756
|
SHANTA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542110
|
|
SHANTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
30
|
Augustyamuni
|
UT-06-001-011-001/42-A
(Gawarthapli)
|
3506001000NRG23230620220023046
|
27/06/2022
|
MATBER SINGH
|
3506001WL004756
|
MATBER SINGH
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542109
|
|
MATVAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
31
|
Augustyamuni
|
UT-06-001-011-001/42-A
(Gawarthapli)
|
3506001000NRG23230620220023023
|
27/06/2022
|
MATBER SINGH
|
3506001WL004754
|
MATBER SINGH
|
00303
|
NTBL0RUD093
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542108
|
|
MATVAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
32
|
Augustyamuni
|
UT-06-001-011-001/50-A
(Gawarthapli)
|
3506001000NRG23230620220023047
|
27/06/2022
|
PANCHAM SINGH
|
3506001WL004756
|
PANCHAM SINGH
|
00303
|
NTBL0RUD093
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607542115
|
|
PANCHAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Augustyamuni
|
UT-06-001-011-001/66-A
(Gawarthapli)
|
3506001000NRG23230620220023051
|
27/06/2022
|
MAGI DEVI
|
3506001WL004756
|
MAGI DEVI
|
00303
|
NTBL0RUD093
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607542111
|
|
MAAGI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Augustyamuni
|
UT-06-001-022-001/10-A
(Loli)
|
3506001000NRG23230620220023148
|
27/06/2022
|
SULOCHNA DEVI
|
3506001WL004771
|
SULOCHNA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542125
|
|
SULOCHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Augustyamuni
|
UT-06-001-022-001/15-A
(Loli)
|
3506001000NRG23230620220023151
|
27/06/2022
|
UMA DEVI
|
3506001WL004771
|
UMA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542114
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Augustyamuni
|
UT-06-001-022-001/5-A
(Loli)
|
3506001000NRG23230620220023156
|
27/06/2022
|
REGHUVIR SINGH
|
3506001WL004771
|
REGHUVIR SINGH
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542124
|
|
RAGHUVIR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Augustyamuni
|
UT-06-001-022-002/52-A
(Loli)
|
3506001000NRG23230620220023159
|
27/06/2022
|
LAXMI DEVI
|
3506001WL004771
|
LAXMI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542123
|
|
LUXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
Augustyamuni
|
UT-06-001-042-001/108-A
(Bansaun)
|
3506001000NRG23230620220023206
|
27/06/2022
|
DEVKI DEVI
|
3506001WL004792
|
DEVKI DEVI
|
00303
|
NTBL0RUD093
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542113
|
|
DEVKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-014-001/153-A
(Tuna)
|
3506001000NRG23230620220023109
|
27/06/2022
|
USHA DEVI
|
3506001WL004766
|
USHA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542147
|
|
USHA DEVI WO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Augustyamuni
|
UT-06-001-014-001/204-A
(Tuna)
|
3506001000NRG23230620220023112
|
27/06/2022
|
DHARMBIR SINGH RAWAT
|
3506001WL004766
|
DHARMBIR SINGH RAWAT
|
00354
|
PUNB0138710
|
2982
|
2982
|
Rejected
|
02/07/2022
|
|
2607542098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-024-001/215-A
(Sumerpur)
|
3506001000NRG23230620220023125
|
27/06/2022
|
RAJESHWARI DEVI
|
3506001WL004768
|
RAJESHWARI DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542146
|
|
RAJESHWARI DEVI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Augustyamuni
|
UT-06-001-024-004/24-A
(Sumerpur)
|
3506001000NRG23230620220023144
|
27/06/2022
|
VINEETA DEVI
|
3506001WL004770
|
VINEETA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542097
|
|
VINEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-013-001/18-A
(Ghandiyalka)
|
3506001000NRG23230620220023063
|
27/06/2022
|
JHANPA DEVI
|
3506001WL004758
|
JHANPA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542221
|
|
JHANPA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Augustyamuni
|
UT-06-001-022-001/95-A
(Loli)
|
3506001000NRG23230620220023157
|
27/06/2022
|
SANTOSHI DEVI
|
3506001WL004771
|
SANTOSHI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542220
|
|
SANTOSHI WO UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-074-001/145-A
(Jaula)
|
3506001000NRG23240620220023463
|
27/06/2022
|
BABEETA DEVI
|
3506001WL004853
|
BABEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542071
|
|
Miss. BABITA D/O SH KUNJI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Augustyamuni
|
UT-06-001-095-001/102-A
(Sella Baman goan)
|
3506001000NRG23270620220024160
|
27/06/2022
|
SHRIMATI DEVI
|
3506001WL004979
|
SHRIMATI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542222
|
|
SHRIMATI DEVI WO JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Augustyamuni
|
UT-06-001-095-001/107-A
(Sella Baman goan)
|
3506001000NRG23270620220024161
|
27/06/2022
|
ARTI DEVI
|
3506001WL004979
|
ARTI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542229
|
|
ARTI DEVI WO VISHVESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Augustyamuni
|
UT-06-001-095-001/194-A
(Sella Baman goan)
|
3506001000NRG23270620220024163
|
27/06/2022
|
VINOD SINGH
|
3506001WL004979
|
VINOD SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542225
|
|
VINOD SINGH KATHAIT SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Augustyamuni
|
UT-06-001-095-001/288-A
(Sella Baman goan)
|
3506001000NRG23270620220024165
|
27/06/2022
|
KUSUM DEVI
|
3506001WL004979
|
KUSUM DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542223
|
|
KUSUM WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Augustyamuni
|
UT-06-001-095-001/67-A
(Sella Baman goan)
|
3506001000NRG23270620220024176
|
27/06/2022
|
VIJAYA DEVI
|
3506001WL004984
|
VIJAYA DEVI
|
00354
|
PUNB0693300
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607542224
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-100-001/33-A
(Jagoth)
|
3506001000NRG23270620220024125
|
27/06/2022
|
Prema devi
|
3506001WL004974
|
Prema devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542226
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-106-001/90-A
(Bhatwadi)
|
3506001000NRG23270620220024129
|
27/06/2022
|
ANIL KUMAR
|
3506001WL004974
|
ANIL KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542227
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Augustyamuni
|
UT-06-001-106-002/61-A
(Bhatwadi)
|
3506001000NRG23270620220024131
|
27/06/2022
|
BIRENDRA KUMAR
|
3506001WL004974
|
BIRENDRA KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542072
|
|
BIRENDRA KUMAR S/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Augustyamuni
|
UT-06-001-106-002/61-A
(Bhatwadi)
|
3506001000NRG23270620220024130
|
27/06/2022
|
NARENDRA LAL
|
3506001WL004974
|
NARENDRA LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542228
|
|
NARENDRA LAL S/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-011-001/26-A
(Gawarthapli)
|
3506001000NRG23230620220023043
|
27/06/2022
|
GUMAN SINGH
|
3506001WL004756
|
GUMAN SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542151
|
|
MR GUMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-011-001/41-A
(Gawarthapli)
|
3506001000NRG23230620220023045
|
27/06/2022
|
DAULAT SINGH
|
3506001WL004756
|
DAULAT SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542160
|
|
DAULAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Augustyamuni
|
UT-06-001-011-001/60-A
(Gawarthapli)
|
3506001000NRG23230620220023050
|
27/06/2022
|
CHUTTI DEVI
|
3506001WL004756
|
CHUTTI DEVI
|
00415
|
SBIN0002463
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607542186
|
|
CHOTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Augustyamuni
|
UT-06-001-011-002/152-A
(Gawarthapli)
|
3506001000NRG23230620220023054
|
27/06/2022
|
BEENA DEVI
|
3506001WL004756
|
BEENA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542176
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-013-001/26-A
(Ghandiyalka)
|
3506001000NRG23230620220023067
|
27/06/2022
|
DIWAN SINGH
|
3506001WL004759
|
DIWAN SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542159
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-013-001/32-A
(Ghandiyalka)
|
3506001000NRG23230620220023069
|
27/06/2022
|
DHARAM SINGH
|
3506001WL004759
|
DHARAM SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542127
|
|
MR DHARM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-014-001/87-A
(Tuna)
|
3506001000NRG23230620220023099
|
27/06/2022
|
CHAMPA DEVI
|
3506001WL004761
|
CHAMPA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542156
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-022-002/88-A
(Loli)
|
3506001000NRG23230620220023163
|
27/06/2022
|
VIJENDRA SINGH
|
3506001WL004771
|
VIJENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542172
|
|
VIJENDRA SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Augustyamuni
|
UT-06-001-024-001/196-A
(Sumerpur)
|
3506001000NRG23230620220023130
|
27/06/2022
|
DEEPA DEVI
|
3506001WL004770
|
DEEPA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542150
|
|
MRS DEEPA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-040-001/198-A
(Dungara)
|
3506001000NRG23240620220023431
|
27/06/2022
|
VIMLA DEVI
|
3506001WL004839
|
VIMLA DEVI
|
00415
|
SBIN0002463
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542128
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-042-001/92-A
(Bansaun)
|
3506001000NRG23230620220023205
|
27/06/2022
|
VIMLA DEVI
|
3506001WL004791
|
VIMLA DEVI
|
00415
|
SBIN0002463
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542126
|
|
VIMLADEVIWOSULTANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
Augustyamuni
|
UT-06-001-137-001/49-A
(Darmwadi)
|
3506001000NRG23230620220023059
|
27/06/2022
|
NARENDRA PARSHAD
|
3506001WL004757
|
NARENDRA PARSHAD
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542093
|
|
MR NARENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-143-001/140-A
(Su puri)
|
3506001000NRG23230620220023014
|
27/06/2022
|
PRINSHA DEVI
|
3506001WL004749
|
PRINSHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542173
|
|
MRS PRINSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-081-001/251-A
(Basti)
|
3506001000NRG23230620220023208
|
27/06/2022
|
ANJU DEVI
|
3506001WL004793
|
ANJU DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542182
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-095-001/193-A
(Sella Baman goan)
|
3506001000NRG23270620220024162
|
27/06/2022
|
PRAMOD SINGH KATHAIT
|
3506001WL004979
|
PRAMOD SINGH KATHAIT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542157
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Augustyamuni
|
UT-06-001-095-001/195-A
(Sella Baman goan)
|
3506001000NRG23270620220024164
|
27/06/2022
|
SAMPADA DEVI
|
3506001WL004979
|
SAMPADA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542102
|
|
SAMPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-100-001/91-A
(Jagoth)
|
3506001000NRG23270620220024127
|
27/06/2022
|
SHIRIMATI DEVI
|
3506001WL004974
|
SHIRIMATI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542078
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-106-002/68-A
(Bhatwadi)
|
3506001000NRG23270620220024133
|
27/06/2022
|
KRISHNA DEVI
|
3506001WL004974
|
KRISHNA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542095
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
73
|
Augustyamuni
|
UT-06-001-079-001/55-A
(Nag Jagai)
|
3506001000NRG23240620220023441
|
27/06/2022
|
LAXMI DEVI
|
3506001WL004844
|
LAXMI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542180
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-080-001/109-A
(Fengu)
|
3506001000NRG23240620220023437
|
27/06/2022
|
BHAGIRATHI DEVI
|
3506001WL004842
|
BHAGIRATHI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542087
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
75
|
Augustyamuni
|
UT-06-001-057-001/32-A
(Agar)
|
3506001000NRG23240620220023516
|
27/06/2022
|
CHANDRAMOHAN SINGH
|
3506001WL004869
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542196
|
|
CHANDRA MOHAN SINGH
|
CANARA BANK(508532)
|
|
76
|
Augustyamuni
|
UT-06-001-057-001/48-A
(Agar)
|
3506001000NRG23240620220023518
|
27/06/2022
|
JASPAL SINGH
|
3506001WL004869
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542140
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-057-001/58-A
(Agar)
|
3506001000NRG23240620220023520
|
27/06/2022
|
JUPALI DEVI
|
3506001WL004869
|
JUPALI DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542101
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-057-001/78-A
(Agar)
|
3506001000NRG23240620220023522
|
27/06/2022
|
VIKRAM SINGH NEGI
|
3506001WL004869
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542141
|
|
VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
79
|
Augustyamuni
|
UT-06-001-057-001/8-A
(Agar)
|
3506001000NRG23240620220023523
|
27/06/2022
|
CHARAN SINGH
|
3506001WL004869
|
CHARAN SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542142
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-113-001/157-A
(Kolubhano)
|
3506001000NRG23230620220023019
|
27/06/2022
|
RAJANI DEVI
|
3506001WL004751
|
RAJANI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542090
|
|
MRS RAJNI DEVI WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-116-001/14-A
(Ghimtoli)
|
3506001000NRG23240620220023528
|
27/06/2022
|
GORA DEVI
|
3506001WL004872
|
GORA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542143
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-118-001/45-B
(Jakhani)
|
3506001000NRG23230620220023211
|
27/06/2022
|
SAROJ DEVI
|
3506001WL004794
|
SAROJ DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542145
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-118-001/61-A
(Jakhani)
|
3506001000NRG23230620220023214
|
27/06/2022
|
BEENA DEVI
|
3506001WL004794
|
BEENA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542190
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-118-001/65-A
(Jakhani)
|
3506001000NRG23230620220023215
|
27/06/2022
|
SUNEETA DEVI
|
3506001WL004794
|
SUNEETA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542099
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-118-001/92-B
(Jakhani)
|
3506001000NRG23230620220023217
|
27/06/2022
|
URMILA DEVI
|
3506001WL004794
|
URMILA DEVI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542155
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-119-001/66-A
(Tadag)
|
3506001000NRG23230620220023008
|
27/06/2022
|
KALI DEVI
|
3506001WL004748
|
KALI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542189
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-119-001/75-A
(Tadag)
|
3506001000NRG23230620220023010
|
27/06/2022
|
SURENDRA LAL
|
3506001WL004748
|
SURENDRA LAL
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607542139
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-119-001/79-A
(Tadag)
|
3506001000NRG23230620220023011
|
27/06/2022
|
LAXMI DEVI
|
3506001WL004748
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607542138
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-119-001/84-A
(Tadag)
|
3506001000NRG23230620220023012
|
27/06/2022
|
ANJU DEVI
|
3506001WL004748
|
ANJU DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542165
|
|
MRS ANJU DEVI WO VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-123-001/65-B
(Lodala)
|
3506001000NRG23230620220023018
|
27/06/2022
|
Koshalya devi
|
3506001WL004750
|
Koshalya devi
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607542154
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-132-001/34-B
(Mayakoti)
|
3506001000NRG23230620220023104
|
27/06/2022
|
BRIJ MOHAN BHATT
|
3506001WL004764
|
BRIJ MOHAN BHATT
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542100
|
|
MR BREZMOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-132-001/34-B
(Mayakoti)
|
3506001000NRG23230620220023105
|
27/06/2022
|
GUDDI DEVI
|
3506001WL004764
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542144
|
|
MR BREZMOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-132-001/34-B
(Mayakoti)
|
3506001000NRG23230620220023106
|
27/06/2022
|
MOHIT BHATT
|
3506001WL004764
|
MOHIT BHATT
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542185
|
|
MOHIT BHATT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
94
|
Augustyamuni
|
UT-06-001-011-001/191-A
(Gawarthapli)
|
3506001000NRG23230620220023039
|
27/06/2022
|
USHA DEVI
|
3506001WL004756
|
USHA DEVI
|
00415
|
SBIN0007280
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607542188
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-011-001/55-A
(Gawarthapli)
|
3506001000NRG23230620220023049
|
27/06/2022
|
SAVITRI DEVI
|
3506001WL004756
|
SAVITRI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542187
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-013-001/117-A
(Ghandiyalka)
|
3506001000NRG23230620220023066
|
27/06/2022
|
IMLA DEVI
|
3506001WL004759
|
IMLA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542167
|
|
MRS IMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-013-001/28-A
(Ghandiyalka)
|
3506001000NRG23230620220023068
|
27/06/2022
|
LAXMAN SINGH
|
3506001WL004759
|
LAXMAN SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542184
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-014-001/166-A
(Tuna)
|
3506001000NRG23230620220023074
|
27/06/2022
|
SEEMA DEVI
|
3506001WL004760
|
SEEMA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542181
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-014-001/171-A
(Tuna)
|
3506001000NRG23230620220023089
|
27/06/2022
|
SUSHEEL KUMAR
|
3506001WL004761
|
SUSHEEL KUMAR
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542169
|
|
Mr. SUSHEEL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Augustyamuni
|
UT-06-001-014-001/205-A
(Tuna)
|
3506001000NRG23230620220023113
|
27/06/2022
|
GANESH SINGH
|
3506001WL004766
|
GANESH SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542183
|
|
MR GANESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-014-001/45-A
(Tuna)
|
3506001000NRG23230620220023119
|
27/06/2022
|
USHA DEVI
|
3506001WL004766
|
USHA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542162
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-022-002/51-A
(Loli)
|
3506001000NRG23230620220023158
|
27/06/2022
|
RAGHUBEER SINGH
|
3506001WL004771
|
RAGHUBEER SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542129
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-022-002/61-A
(Loli)
|
3506001000NRG23230620220023161
|
27/06/2022
|
MANJU DEVI
|
3506001WL004771
|
MANJU DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542149
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
Augustyamuni
|
UT-06-001-042-001/116-A
(Bansaun)
|
3506001000NRG23230620220023207
|
27/06/2022
|
BHAGRATI DEVI
|
3506001WL004792
|
BHAGRATI DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542193
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-042-001/85-A
(Bansaun)
|
3506001000NRG23230620220023204
|
27/06/2022
|
GUMAN SINGH
|
3506001WL004791
|
GUMAN SINGH
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542082
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-137-001/47-A
(Darmwadi)
|
3506001000NRG23230620220023058
|
27/06/2022
|
MEENA DEVI
|
3506001WL004757
|
MEENA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542178
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
107
|
Augustyamuni
|
UT-06-001-002-001/112-A
(Kandara)
|
3506001000NRG23230620220023191
|
27/06/2022
|
KALPESHWARI DEVI
|
3506001WL004783
|
KALPESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542133
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-002-001/200-A
(Kandara)
|
3506001000NRG23230620220023192
|
27/06/2022
|
YOGEMBAR
|
3506001WL004784
|
YOGEMBAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542104
|
|
MR YOGEMBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-002-001/208-A
(Kandara)
|
3506001000NRG23230620220023193
|
27/06/2022
|
MASANTI DEVI
|
3506001WL004784
|
MASANTI DEVI
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607542089
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-002-001/24-A
(Kandara)
|
3506001000NRG23230620220023194
|
27/06/2022
|
MAMTA DEVI
|
3506001WL004785
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542086
|
|
MS ANJALI UNG MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-004-001/104-A
(Kandi)
|
3506001000NRG23230620220023278
|
27/06/2022
|
BASANTI DEVI
|
3506001WL004810
|
BASANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542192
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-004-001/77-B
(Kandi)
|
3506001000NRG23230620220023281
|
27/06/2022
|
PITAMBARI DEVI
|
3506001WL004811
|
PITAMBARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542177
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-008-001/103-A
(Jaikandi)
|
3506001000NRG23230620220023195
|
27/06/2022
|
BINDI LAL
|
3506001WL004786
|
BINDI LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542195
|
|
MR BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-008-001/63-A
(Jaikandi)
|
3506001000NRG23230620220023202
|
27/06/2022
|
KARAN SINGH
|
3506001WL004790
|
KARAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542158
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-008-001/63-A
(Jaikandi)
|
3506001000NRG23230620220023203
|
27/06/2022
|
SUNITA DEVI
|
3506001WL004790
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607542191
|
|
SUNEETA DEVI WO KARNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Augustyamuni
|
UT-06-001-009-001/7-B
(Tewari sem)
|
3506001000NRG23230620220023332
|
27/06/2022
|
RAGHUNATH SINGH NEGI
|
3506001WL004823
|
RAGHUNATH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542105
|
|
MR RAGHUNATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-009-001/8-B
(Tewari sem)
|
3506001000NRG23230620220023335
|
27/06/2022
|
DEVKI DEVI
|
3506001WL004823
|
DEVKI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542132
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-009-001/8-B
(Tewari sem)
|
3506001000NRG23230620220023334
|
27/06/2022
|
RAGHUVEER SINGH
|
3506001WL004823
|
RAGHUVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542131
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-009-002/156-A
(Tewari sem)
|
3506001000NRG23230620220023338
|
27/06/2022
|
REKHA DEVI
|
3506001WL004823
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542084
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-021-002/139-B
(Badwa)
|
3506001000NRG23230620220023285
|
27/06/2022
|
RAVINDRA SINGH NEGI
|
3506001WL004814
|
RAVINDRA SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542168
|
|
Master ABHISHEK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Augustyamuni
|
UT-06-001-054-001/24-B
(Moli)
|
3506001000NRG23230620220023223
|
27/06/2022
|
RAMESH
|
3506001WL004797
|
RAMESH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542161
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
122
|
Augustyamuni
|
UT-06-001-054-001/25-B
(Moli)
|
3506001000NRG23230620220023225
|
27/06/2022
|
TAJVEER SINGH
|
3506001WL004797
|
TAJVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542170
|
|
MR TAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-072-001/1-A
(Haat)
|
3506001000NRG23230620220023269
|
27/06/2022
|
SUDHA DEVI
|
3506001WL004808
|
SUDHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542175
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-072-001/29-A
(Haat)
|
3506001000NRG23230620220023327
|
27/06/2022
|
SUNDAI DEVI
|
3506001WL004822
|
SUNDAI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542094
|
|
MRS SUNDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-072-001/44-A
(Haat)
|
3506001000NRG23230620220023272
|
27/06/2022
|
RAJESHWARI DEVI
|
3506001WL004808
|
RAJESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542083
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-072-001/75-A
(Haat)
|
3506001000NRG23230620220023273
|
27/06/2022
|
RAJNI DEVI
|
3506001WL004808
|
RAJNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542148
|
|
MR CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-077-002/14-A
(Tal jaman)
|
3506001000NRG23240620220023466
|
27/06/2022
|
GAYATRI DEVI
|
3506001WL004854
|
GAYATRI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542171
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-081-001/114-B
(Basti)
|
3506001000NRG23230620220023218
|
27/06/2022
|
MANGAL SINGH
|
3506001WL004795
|
MANGAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542088
|
|
SHRI MANGAL SINGH DHIRWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-082-001/131-A
(Bero deval)
|
3506001000NRG23230620220023250
|
27/06/2022
|
BARAGAD LAL
|
3506001WL004802
|
BARAGAD LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542130
|
|
BARGADLALSOKIRANDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
130
|
Augustyamuni
|
UT-06-001-082-001/154-A
(Bero deval)
|
3506001000NRG23230620220023252
|
27/06/2022
|
DEEP SINGH
|
3506001WL004802
|
DEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542103
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-082-001/156-A
(Bero deval)
|
3506001000NRG23230620220023253
|
27/06/2022
|
TRILOCHANA DEVI
|
3506001WL004802
|
TRILOCHANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542136
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-082-001/35-A
(Bero deval)
|
3506001000NRG23230620220023254
|
27/06/2022
|
SITA DEVI
|
3506001WL004802
|
SITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542134
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-082-001/42-A
(Bero deval)
|
3506001000NRG23230620220023256
|
27/06/2022
|
KARMA DUTT
|
3506001WL004802
|
KARMA DUTT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542163
|
|
MR KARMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-082-001/42-A
(Bero deval)
|
3506001000NRG23230620220023255
|
27/06/2022
|
NARWADA NAUTIYAL
|
3506001WL004802
|
NARWADA NAUTIYAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542135
|
|
MRS NARWADA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-089-001/49-A
(Dalshingi)
|
3506001000NRG23270620220024178
|
27/06/2022
|
MUNNI DEVI
|
3506001WL004986
|
MUNNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542137
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
Augustyamuni
|
UT-06-001-089-001/82-A
(Dalshingi)
|
3506001000NRG23270620220024179
|
27/06/2022
|
SHARADA DEVI
|
3506001WL004986
|
SHARADA DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607542077
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-089-001/99-A
(Dalshingi)
|
3506001000NRG23270620220024177
|
27/06/2022
|
MURLI SINGH
|
3506001WL004985
|
MURLI SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542152
|
|
MR MURLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-093-001/12-A
(Bhatwari sunar)
|
3506001000NRG23230620220023201
|
27/06/2022
|
MANJU DEVI
|
3506001WL004789
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607542079
|
|
MR PURUSOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-118-001/74-B
(Jakhani)
|
3506001000NRG23230620220023216
|
27/06/2022
|
Puja devi
|
3506001WL004794
|
Puja devi
|
00415
|
SBIN0008423
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542166
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
140
|
Augustyamuni
|
UT-06-001-073-001/129-A
(Jalai surshal)
|
3506001000NRG23240620220023442
|
27/06/2022
|
POONAM DEVI
|
3506001WL004845
|
POONAM DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542096
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-073-001/138-B
(Jalai surshal)
|
3506001000NRG23240620220023438
|
27/06/2022
|
CHIRANJI LAL
|
3506001WL004843
|
CHIRANJI LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542080
|
|
MR CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-073-001/199-A
(Jalai surshal)
|
3506001000NRG23240620220023439
|
27/06/2022
|
KAMLA DEVI
|
3506001WL004843
|
KAMLA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542164
|
|
KAMLADEVIWOMURKHLYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
143
|
Augustyamuni
|
UT-06-001-073-001/229-A
(Jalai surshal)
|
3506001000NRG23240620220023460
|
27/06/2022
|
ANITA DEVI
|
3506001WL004852
|
ANITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542107
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-073-001/231-A
(Jalai surshal)
|
3506001000NRG23240620220023462
|
27/06/2022
|
VIDHATA DEVI
|
3506001WL004852
|
VIDHATA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542106
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-073-001/83-A
(Jalai surshal)
|
3506001000NRG23240620220023443
|
27/06/2022
|
KAMALA DEVI
|
3506001WL004845
|
KAMALA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542092
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-073-001/93-A
(Jalai surshal)
|
3506001000NRG23240620220023451
|
27/06/2022
|
RADHA DEVI
|
3506001WL004849
|
RADHA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542091
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-074-001/95-A
(Jaula)
|
3506001000NRG23240620220023458
|
27/06/2022
|
VICHNA DEVI
|
3506001WL004851
|
VICHNA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542179
|
|
MR KUNJI LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-075-002/50-A
(Temriya)
|
3506001000NRG23240620220023472
|
27/06/2022
|
RADHA DEVI
|
3506001WL004857
|
RADHA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542085
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-080-001/234-A
(Fengu)
|
3506001000NRG23240620220023434
|
27/06/2022
|
RAJESHWARI DEVI
|
3506001WL004841
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542194
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-081-001/114-B
(Basti)
|
3506001000NRG23230620220023219
|
27/06/2022
|
SUDAMA DEVI
|
3506001WL004795
|
SUDAMA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542081
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
151
|
Augustyamuni
|
UT-06-001-068-001/67-A
(Madola)
|
3506001000NRG23250620220023713
|
27/06/2022
|
DHANU LAL
|
3506001WL004894
|
DHANU LAL
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607542153
|
|
MR DHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
152
|
Augustyamuni
|
UT-06-001-095-001/65-A
(Sella Baman goan)
|
3506001000NRG23270620220024175
|
27/06/2022
|
KUNTI
|
3506001WL004984
|
KUNTI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542230
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-100-001/33-A
(Jagoth)
|
3506001000NRG23270620220024126
|
27/06/2022
|
SATYANJANI DEVI
|
3506001WL004974
|
SATYANJANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542231
|
|
SATYAJANI DEVI WO TAJBAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
154
|
Augustyamuni
|
UT-06-001-004-001/42-B
(Kandi)
|
3506001000NRG23230620220023283
|
27/06/2022
|
ROOPCHANDRA LAL
|
3506001WL004813
|
ROOPCHANDRA LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542236
|
|
Mr. ROOPCHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Augustyamuni
|
UT-06-001-006-001/10-B
(Keda)
|
3506001000NRG23230620220023290
|
27/06/2022
|
Prem singh
|
3506001WL004816
|
Prem singh
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542075
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Augustyamuni
|
UT-06-001-006-001/62-B
(Keda)
|
3506001000NRG23230620220023229
|
27/06/2022
|
BARDEI DEVI
|
3506001WL004798
|
BARDEI DEVI
|
00479
|
SBIN0002463
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607542239
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
157
|
Augustyamuni
|
UT-06-001-021-003/116-B
(Badwa)
|
3506001000NRG23230620220023287
|
27/06/2022
|
REKHA DEVI
|
3506001WL004814
|
REKHA DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542064
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Augustyamuni
|
UT-06-001-082-001/130-A
(Bero deval)
|
3506001000NRG23230620220023249
|
27/06/2022
|
SAROJANI DEVI
|
3506001WL004802
|
SAROJANI DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542174
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
159
|
Augustyamuni
|
UT-06-001-004-001/112-B
(Kandi)
|
3506001000NRG23230620220023282
|
27/06/2022
|
HARISH KUMAR
|
3506001WL004812
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542247
|
|
HARISH KUMAR SO JAY LAL TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Augustyamuni
|
UT-06-001-004-001/36-B
(Kandi)
|
3506001000NRG23230620220023279
|
27/06/2022
|
VIMALA DEVI
|
3506001WL004810
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542074
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-004-002/115-B
(Kandi)
|
3506001000NRG23230620220023276
|
27/06/2022
|
RANVEER SINGH
|
3506001WL004809
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542232
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Augustyamuni
|
UT-06-001-004-002/136-A
(Kandi)
|
3506001000NRG23230620220023280
|
27/06/2022
|
DARSHANI DEVI
|
3506001WL004810
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542200
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Augustyamuni
|
UT-06-001-005-001/181-B
(Kinjani)
|
3506001000NRG23230620220023309
|
27/06/2022
|
DEVESHWARI DEVI
|
3506001WL004819
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542069
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Augustyamuni
|
UT-06-001-005-001/30-B
(Kinjani)
|
3506001000NRG23230620220023310
|
27/06/2022
|
RAM SINGH NEGI
|
3506001WL004819
|
RAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542207
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Augustyamuni
|
UT-06-001-005-001/35-B
(Kinjani)
|
3506001000NRG23230620220023311
|
27/06/2022
|
BICHANA DEVI
|
3506001WL004819
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542252
|
|
Mrs. BICHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Augustyamuni
|
UT-06-001-005-001/50-B
(Kinjani)
|
3506001000NRG23230620220023312
|
27/06/2022
|
SUDHIR SINGH BISHT
|
3506001WL004819
|
SUDHIR SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542073
|
|
Mr. SUDHIR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Augustyamuni
|
UT-06-001-006-001/22-B
(Keda)
|
3506001000NRG23230620220023304
|
27/06/2022
|
KUNWAR SINGH NEGI
|
3506001WL004817
|
KUNWAR SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542067
|
|
Mr. KUNWAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Augustyamuni
|
UT-06-001-006-001/44-B
(Keda)
|
3506001000NRG23230620220023316
|
27/06/2022
|
VINITA DEVI
|
3506001WL004820
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542245
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Augustyamuni
|
UT-06-001-006-001/45-B
(Keda)
|
3506001000NRG23230620220023306
|
27/06/2022
|
VIJAY LAL
|
3506001WL004818
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542234
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Augustyamuni
|
UT-06-001-006-001/47-B
(Keda)
|
3506001000NRG23230620220023317
|
27/06/2022
|
BAUNI DEVI
|
3506001WL004820
|
BAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542205
|
|
Mrs. BAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Augustyamuni
|
UT-06-001-006-001/54-B
(Keda)
|
3506001000NRG23230620220023318
|
27/06/2022
|
BINDI LAL
|
3506001WL004820
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542070
|
|
Mr. BINDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Augustyamuni
|
UT-06-001-006-001/62-B
(Keda)
|
3506001000NRG23230620220023228
|
27/06/2022
|
delabu lal
|
3506001WL004798
|
delabu lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542214
|
|
Mr. DALEBU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Augustyamuni
|
UT-06-001-006-002/108-A
(Keda)
|
3506001000NRG23230620220023292
|
27/06/2022
|
SURESHI DEVI
|
3506001WL004816
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542208
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Augustyamuni
|
UT-06-001-006-002/118-A
(Keda)
|
3506001000NRG23230620220023295
|
27/06/2022
|
VIMLA DEVI
|
3506001WL004816
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542210
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Augustyamuni
|
UT-06-001-006-002/120-B
(Keda)
|
3506001000NRG23230620220023296
|
27/06/2022
|
SAUNI DEVI
|
3506001WL004816
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542240
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Augustyamuni
|
UT-06-001-006-002/124-B
(Keda)
|
3506001000NRG23230620220023297
|
27/06/2022
|
CHHOTIYA SINGH
|
3506001WL004816
|
CHHOTIYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542204
|
|
Mr. CHHOTIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Augustyamuni
|
UT-06-001-006-002/134-B
(Keda)
|
3506001000NRG23230620220023298
|
27/06/2022
|
MEENA DEVI
|
3506001WL004816
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542253
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Augustyamuni
|
UT-06-001-006-002/138-B
(Keda)
|
3506001000NRG23230620220023300
|
27/06/2022
|
MUNNI DEVI
|
3506001WL004816
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542068
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-006-002/165-A
(Keda)
|
3506001000NRG23230620220023301
|
27/06/2022
|
REKHA DEVI
|
3506001WL004816
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542201
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Augustyamuni
|
UT-06-001-006-002/188-A
(Keda)
|
3506001000NRG23230620220023308
|
27/06/2022
|
SUNIL SINGH
|
3506001WL004818
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542213
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Augustyamuni
|
UT-06-001-006-002/95-B
(Keda)
|
3506001000NRG23230620220023313
|
27/06/2022
|
RAJPAL SINGH RANA
|
3506001WL004819
|
RAJPAL SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542206
|
|
Mr. RAJPAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Augustyamuni
|
UT-06-001-006-002/95-B
(Keda)
|
3506001000NRG23230620220023314
|
27/06/2022
|
SURAJI DEVI
|
3506001WL004819
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542211
|
|
Mrs. SURAJI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Augustyamuni
|
UT-06-001-006-002/99-B
(Keda)
|
3506001000NRG23230620220023322
|
27/06/2022
|
NISHA DEVI
|
3506001WL004820
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542203
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Augustyamuni
|
UT-06-001-006-003/70-A
(Keda)
|
3506001000NRG23230620220023324
|
27/06/2022
|
KAMALA DEVI
|
3506001WL004820
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542233
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Augustyamuni
|
UT-06-001-009-001/26-B
(Tewari sem)
|
3506001000NRG23230620220023261
|
27/06/2022
|
KUNWARI DEVI
|
3506001WL004804
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542251
|
|
Mrs. KUNWARI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-009-001/58-B
(Tewari sem)
|
3506001000NRG23230620220023266
|
27/06/2022
|
UMA DEVI
|
3506001WL004807
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542246
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-009-002/123-B
(Tewari sem)
|
3506001000NRG23230620220023262
|
27/06/2022
|
Kamal lal
|
3506001WL004805
|
Kamal lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542199
|
|
Mr. KAMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-009-002/155-A
(Tewari sem)
|
3506001000NRG23230620220023336
|
27/06/2022
|
PRADEEP SINGH
|
3506001WL004823
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542209
|
|
Mr. PRADEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-009-002/156-A
(Tewari sem)
|
3506001000NRG23230620220023337
|
27/06/2022
|
PUSHKAR SINGH
|
3506001WL004823
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542212
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Augustyamuni
|
UT-06-001-009-002/73-A
(Tewari sem)
|
3506001000NRG23230620220023265
|
27/06/2022
|
SANGITA DEVI
|
3506001WL004806
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542237
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-009-002/73-A
(Tewari sem)
|
3506001000NRG23230620220023264
|
27/06/2022
|
YUDHEVEER SINGH
|
3506001WL004806
|
YUDHEVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542198
|
|
Mr. YUDHHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Augustyamuni
|
UT-06-001-014-001/14-A
(Tuna)
|
3506001000NRG23230620220023086
|
27/06/2022
|
BIMALA DEVI
|
3506001WL004761
|
BIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542065
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-014-001/186
(Tuna)
|
3506001000NRG23230620220023091
|
27/06/2022
|
ARTI DEVI
|
3506001WL004761
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542250
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
194
|
Augustyamuni
|
UT-06-001-014-001/223-A
(Tuna)
|
3506001000NRG23230620220023075
|
27/06/2022
|
JASMATI DEVI
|
3506001WL004760
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542066
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Augustyamuni
|
UT-06-001-021-001/90-B
(Badwa)
|
3506001000NRG23230620220023245
|
27/06/2022
|
VINOD LAL
|
3506001WL004800
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607542197
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Augustyamuni
|
UT-06-001-021-002/151-B
(Badwa)
|
3506001000NRG23230620220023288
|
27/06/2022
|
JUPALI DEVI
|
3506001WL004815
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542249
|
|
Mrs. JUPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Augustyamuni
|
UT-06-001-021-003/116-B
(Badwa)
|
3506001000NRG23230620220023286
|
27/06/2022
|
GAJENDRA SINGH
|
3506001WL004814
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542076
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
198
|
Augustyamuni
|
UT-06-001-021-003/179-A
(Badwa)
|
3506001000NRG23230620220023246
|
27/06/2022
|
SANGEETA DEVI
|
3506001WL004801
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542248
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Augustyamuni
|
UT-06-001-031-001/131-A
(Nawashu)
|
3506001000NRG23270620220024093
|
27/06/2022
|
PUSHPA DEVI
|
3506001WL004960
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607542063
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-032-001/15-B
(Bhanaj)
|
3506001000NRG23230620220023259
|
27/06/2022
|
SHAKHA DEVI
|
3506001WL004803
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542242
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Augustyamuni
|
UT-06-001-035-003/105-A
(Birangana)
|
3506001000NRG23240620220023532
|
27/06/2022
|
LALITA DEVI
|
3506001WL004874
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607542254
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Augustyamuni
|
UT-06-001-054-001/30-A
(Moli)
|
3506001000NRG23230620220023227
|
27/06/2022
|
VIMLA DEVI
|
3506001WL004797
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542202
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Augustyamuni
|
UT-06-001-072-001/62-A
(Haat)
|
3506001000NRG23230620220023326
|
27/06/2022
|
REKHA RAWAT
|
3506001WL004821
|
REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542235
|
|
REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Augustyamuni
|
UT-06-001-074-001/54-A
(Jaula)
|
3506001000NRG23240620220023455
|
27/06/2022
|
SUDHA DEVI
|
3506001WL004850
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542244
|
|
Mrs. SUDHA DEVI W/O SH KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Augustyamuni
|
UT-06-001-095-002/28-A
(Sella Baman goan)
|
3506001000NRG23270620220024167
|
27/06/2022
|
KAUSHALA DEVI
|
3506001WL004980
|
KAUSHALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542243
|
|
Mrs. KAUSHALA DEVI W/O PATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Augustyamuni
|
UT-06-001-100-001/169-A
(Jagoth)
|
3506001000NRG23270620220024123
|
27/06/2022
|
DIGAMBER SINGH
|
3506001WL004974
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542238
|
|
Mr. DIGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Augustyamuni
|
UT-06-001-106-002/67-A
(Bhatwadi)
|
3506001000NRG23270620220024132
|
27/06/2022
|
ASHA LAL
|
3506001WL004974
|
ASHA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607542241
|
|
Mr. ASHA LAL S/O MUKUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142710
|
142710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559977
|
559977
|
|
|
|
|
|
|
|