|
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-06-001-069-002/51-A
(Mahad)
|
3506001000NRG23291220220070220
|
30/12/2022
|
Neema
|
3506001WL015212
|
Neema
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769351
|
|
Miss. NEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Augustyamuni
|
UT-06-001-071-001/15-A
(Thapal goan)
|
3506001000NRG23291220220070226
|
30/12/2022
|
AYUSH BUTOLA
|
3506001WL015215
|
AYUSH BUTOLA
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769353
|
|
AYUSH SINGH SO MR LAKSHMAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Augustyamuni
|
UT-06-001-071-001/40-A
(Thapal goan)
|
3506001000NRG23291220220070228
|
30/12/2022
|
RAJPAL SINGH
|
3506001WL015215
|
RAJPAL SINGH
|
00048
|
BKID0007213
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769352
|
|
RAJPAL SINGH S/O MR RAMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Augustyamuni
|
UT-06-001-135-001/155-A
(Kameda)
|
3506001000NRG23291220220069642
|
30/12/2022
|
ARVIND RANA
|
3506001WL015098
|
ARVIND RANA
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769350
|
|
MR ARVIND RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-135-001/264-A
(Kameda)
|
3506001000NRG23291220220069646
|
30/12/2022
|
SMITA RANA
|
3506001WL015098
|
SMITA RANA
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769399
|
|
SMITA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-066-001/51-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070263
|
30/12/2022
|
RAJESHWARI DEVI
|
3506001WL015222
|
RAJESHWARI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769476
|
|
Mrs. RAJESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Augustyamuni
|
UT-06-001-067-001/132-A
(Bejrakot)
|
3506001000NRG23291220220070256
|
30/12/2022
|
CHANDRA DEVI
|
3506001WL015221
|
CHANDRA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769474
|
|
SUJAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-067-001/233-A
(Bejrakot)
|
3506001000NRG23291220220070245
|
30/12/2022
|
ANITA DEVI
|
3506001WL015219
|
ANITA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769285
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Augustyamuni
|
UT-06-001-067-001/236-A
(Bejrakot)
|
3506001000NRG23291220220070254
|
30/12/2022
|
KAVITA DEVI
|
3506001WL015220
|
KAVITA DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769472
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Augustyamuni
|
UT-06-001-067-001/49-A
(Bejrakot)
|
3506001000NRG23291220220070249
|
30/12/2022
|
HARISH SINGH
|
3506001WL015219
|
HARISH SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769291
|
|
Mr. HARISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Augustyamuni
|
UT-06-001-067-001/51-A
(Bejrakot)
|
3506001000NRG23291220220070250
|
30/12/2022
|
MOHAN SINGH
|
3506001WL015219
|
MOHAN SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769471
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Augustyamuni
|
UT-06-001-067-001/56-A
(Bejrakot)
|
3506001000NRG23291220220070252
|
30/12/2022
|
PREM SINGH
|
3506001WL015219
|
PREM SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769286
|
|
Mr. PREM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Augustyamuni
|
UT-06-001-070-001/138-A
(Sari)
|
3506001000NRG23291220220070194
|
30/12/2022
|
JASHODA DEVI
|
3506001WL015206
|
JASHODA DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769417
|
|
Mrs. JASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Augustyamuni
|
UT-06-001-070-001/281-A
(Sari)
|
3506001000NRG23291220220070209
|
30/12/2022
|
RAMESWRI DEVI
|
3506001WL015208
|
RAMESWRI DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769293
|
|
RAMESWRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-132-001/17-B
(Mayakoti)
|
3506001000NRG23291220220069675
|
30/12/2022
|
SURESHI DEVI
|
3506001WL015102
|
SURESHI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565769226
|
|
SURESHIDEVIWOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Augustyamuni
|
UT-06-001-141-001/130-A
(Satera)
|
3506001000NRG23291220220069653
|
30/12/2022
|
SHAKUNTALA DEVI
|
3506001WL015099
|
SHAKUNTALA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769487
|
|
SHAKUNTALADEVIWODEVENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Augustyamuni
|
UT-06-001-141-001/131-A
(Satera)
|
3506001000NRG23291220220069654
|
30/12/2022
|
RAMESHWARI DEVI
|
3506001WL015099
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769488
|
|
RAMESHWARIDEVIWOKUNVARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Augustyamuni
|
UT-06-001-141-001/17-A
(Satera)
|
3506001000NRG23291220220069655
|
30/12/2022
|
SUSHMA DEVI
|
3506001WL015099
|
SUSHMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769218
|
|
SUSHAMA DEVI WO KESHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Augustyamuni
|
UT-06-001-141-001/187-A
(Satera)
|
3506001000NRG23291220220069656
|
30/12/2022
|
POOJA DEVI
|
3506001WL015099
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769224
|
|
POOJA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Augustyamuni
|
UT-06-001-141-001/189-A
(Satera)
|
3506001000NRG23291220220069657
|
30/12/2022
|
CHANDRA DEVI
|
3506001WL015099
|
CHANDRA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769223
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-141-001/73-A
(Satera)
|
3506001000NRG23291220220069658
|
30/12/2022
|
MAHESHWARI DEVI
|
3506001WL015099
|
MAHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769450
|
|
MAHESHWARI DEVI W/O MR TOTA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Augustyamuni
|
UT-06-001-141-001/77-A
(Satera)
|
3506001000NRG23291220220069659
|
30/12/2022
|
SUNITA DEVI
|
3506001WL015099
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769222
|
|
SUNITADEVIWOBALWANT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Augustyamuni
|
UT-06-001-141-001/84-A
(Satera)
|
3506001000NRG23291220220069660
|
30/12/2022
|
PUSHPA DEVI
|
3506001WL015099
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769451
|
|
PUSHPADEVIWOBHAVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Augustyamuni
|
UT-06-001-141-001/87-A
(Satera)
|
3506001000NRG23291220220069661
|
30/12/2022
|
USHA DEVI
|
3506001WL015099
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769452
|
|
USHA DEVI WO VIJAY SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Augustyamuni
|
UT-06-001-141-001/98-A
(Satera)
|
3506001000NRG23291220220069662
|
30/12/2022
|
RAJESHWARI DEVI
|
3506001WL015099
|
RAJESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769453
|
|
SMTRAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
Augustyamuni
|
UT-06-001-142-001/20-A
(Syund)
|
3506001000NRG23291220220069670
|
30/12/2022
|
SHASHI SEMWAL
|
3506001WL015101
|
SHASHI SEMWAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769221
|
|
SHASHISEMWALSWYAMVERPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Augustyamuni
|
UT-06-001-142-001/79-A
(Syund)
|
3506001000NRG23291220220069666
|
30/12/2022
|
NEELAM DEVI
|
3506001WL015100
|
NEELAM DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769225
|
|
NEELAMDEVIWOARVINDDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
Augustyamuni
|
UT-06-001-142-001/80-B
(Syund)
|
3506001000NRG23291220220069668
|
30/12/2022
|
SUNITA DEVI
|
3506001WL015100
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769219
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-142-001/81-A
(Syund)
|
3506001000NRG23291220220069669
|
30/12/2022
|
ALOK DIMRI
|
3506001WL015100
|
ALOK DIMRI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769220
|
|
ALOKDIMRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-058-001/33-A
(Eshala)
|
3506001000NRG23291220220070212
|
30/12/2022
|
GODAMBARI DEVI
|
3506001WL015210
|
GODAMBARI DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769323
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-058-001/4-A
(Eshala)
|
3506001000NRG23291220220070216
|
30/12/2022
|
SUNDARI DEVI
|
3506001WL015211
|
SUNDARI DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769342
|
|
SUNDRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
Augustyamuni
|
UT-06-001-058-001/7-A
(Eshala)
|
3506001000NRG23291220220070217
|
30/12/2022
|
SHAKHA DEVI
|
3506001WL015211
|
SHAKHA DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769346
|
|
Mrs. SAKHA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Augustyamuni
|
UT-06-001-058-001/77-A
(Eshala)
|
3506001000NRG23291220220070213
|
30/12/2022
|
DEWESHWARI DEVI
|
3506001WL015210
|
DEWESHWARI DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769334
|
|
Mrs. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
34
|
Augustyamuni
|
UT-06-001-058-001/79-A
(Eshala)
|
3506001000NRG23291220220070214
|
30/12/2022
|
DEVESHWARI DEVI
|
3506001WL015210
|
DEVESHWARI DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769356
|
|
Mrs. DEVESHWARI DEVI
|
INDIAN BANK(607105)
|
|
35
|
Augustyamuni
|
UT-06-001-058-001/83-A
(Eshala)
|
3506001000NRG23291220220070215
|
30/12/2022
|
SARWESHWARI DEVI
|
3506001WL015210
|
SARWESHWARI DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769361
|
|
SARVESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
Augustyamuni
|
UT-06-001-058-001/9-A
(Eshala)
|
3506001000NRG23291220220070218
|
30/12/2022
|
VIMLA DEVI
|
3506001WL015211
|
VIMLA DEVI
|
00176
|
IDIB000R667
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769324
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Augustyamuni
|
UT-06-001-066-002/126-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070282
|
30/12/2022
|
MUNNI DEVI
|
3506001WL015227
|
MUNNI DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769322
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
38
|
Augustyamuni
|
UT-06-001-135-001/88-A
(Kameda)
|
3506001000NRG23291220220069650
|
30/12/2022
|
SULOCHANA DEVI
|
3506001WL015098
|
SULOCHANA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769365
|
|
Ms. SULOCHANA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-066-003/212-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070268
|
30/12/2022
|
NANDI DEVI
|
3506001WL015222
|
NANDI DEVI
|
00177
|
IOBA0002529
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769243
|
|
NANDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-132-001/1-A
(Mayakoti)
|
3506001000NRG23291220220069700
|
30/12/2022
|
SURNI DEVI
|
3506001WL015109
|
SURNI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769228
|
|
SURANIDEVIWODILU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-027-002/205-A
(Khankara)
|
3506001000NRG23291220220069873
|
30/12/2022
|
SUMITRA DEVI
|
3506001WL015144
|
SUMITRA DEVI
|
00303
|
NTBL0SRI083
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769227
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-037-001/113-A
(Dankot)
|
3506001000NRG23291220220069817
|
30/12/2022
|
NIRMALA DEVI
|
3506001WL015135
|
NIRMALA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769238
|
|
NIRMALA D/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Augustyamuni
|
UT-06-001-132-001/157-A
(Mayakoti)
|
3506001000NRG23291220220069673
|
30/12/2022
|
HARISH SINGH
|
3506001WL015102
|
HARISH SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769239
|
|
HARISH SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Augustyamuni
|
UT-06-001-132-001/157-A
(Mayakoti)
|
3506001000NRG23291220220069674
|
30/12/2022
|
YOGESH KUMAR
|
3506001WL015102
|
YOGESH KUMAR
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769240
|
|
YOGESH KUMAR SO HARISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-037-001/99-A
(Dankot)
|
3506001000NRG23291220220069833
|
30/12/2022
|
KULDEEP SINGH RAWAT
|
3506001WL015139
|
KULDEEP SINGH RAWAT
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769329
|
|
KULDEEP SINGH RAWAT S/O RAGHUBIR SINGH R
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Augustyamuni
|
UT-06-001-045-001/140-A
(Syuni)
|
3506001000NRG23291220220070058
|
30/12/2022
|
BHARAT SINGH
|
3506001WL015180
|
BHARAT SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769330
|
|
BHARAT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Augustyamuni
|
UT-06-001-135-001/258-A
(Kameda)
|
3506001000NRG23291220220069644
|
30/12/2022
|
DARSHANI DEVI
|
3506001WL015098
|
DARSHANI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769328
|
|
DARSHANI DEVI WO YASWANT SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Augustyamuni
|
UT-06-001-135-001/264-A
(Kameda)
|
3506001000NRG23291220220069647
|
30/12/2022
|
DEEWAN SINGH
|
3506001WL015098
|
DEEWAN SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769327
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-135-001/37-B
(Kameda)
|
3506001000NRG23291220220069648
|
30/12/2022
|
POOJA DEVI
|
3506001WL015098
|
POOJA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769237
|
|
POOJA DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Augustyamuni
|
UT-06-001-135-001/60-A
(Kameda)
|
3506001000NRG23291220220069649
|
30/12/2022
|
PEETAMBARI DEVI
|
3506001WL015098
|
PEETAMBARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769326
|
|
PEETAMBARI DEVI W/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-092-001/207-A
(Falai)
|
3506001000NRG23291220220070181
|
30/12/2022
|
ANITA DEVI
|
3506001WL015205
|
ANITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769454
|
|
ANITA DEVI W/OSURAJ SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Augustyamuni
|
UT-06-001-096-001/158-A
(Kamshal)
|
3506001000NRG23291220220070096
|
30/12/2022
|
VINEETA DEVI
|
3506001WL015189
|
VINEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769333
|
|
VINEETA DEVI WO ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Augustyamuni
|
UT-06-001-096-001/84-A
(Kamshal)
|
3506001000NRG23291220220070097
|
30/12/2022
|
KEDARI DEVI
|
3506001WL015189
|
KEDARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769335
|
|
KEDARI DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Augustyamuni
|
UT-06-001-096-001/86-A
(Kamshal)
|
3506001000NRG23291220220070098
|
30/12/2022
|
HUKAM SINGH
|
3506001WL015189
|
HUKAM SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769455
|
|
HUKAM SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Augustyamuni
|
UT-06-001-101-002/119-A
(Jahengi)
|
3506001000NRG23291220220070116
|
30/12/2022
|
ANURODH LAL
|
3506001WL015193
|
ANURODH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769332
|
|
ANURODH LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
56
|
Augustyamuni
|
UT-06-001-067-001/137-A
(Bejrakot)
|
3506001000NRG23291220220070259
|
30/12/2022
|
MANOJ SINGH
|
3506001WL015221
|
MANOJ SINGH
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769336
|
|
MANOJ SINGH PANWARS/O JASPAL SINGH PANWA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Augustyamuni
|
UT-06-001-067-001/234-A
(Bejrakot)
|
3506001000NRG23291220220070246
|
30/12/2022
|
MANJU DEVI
|
3506001WL015219
|
MANJU DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769338
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Augustyamuni
|
UT-06-001-067-001/47-A
(Bejrakot)
|
3506001000NRG23291220220070248
|
30/12/2022
|
PUSHPA DEVI
|
3506001WL015219
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769343
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Augustyamuni
|
UT-06-001-067-001/61-A
(Bejrakot)
|
3506001000NRG23291220220070255
|
30/12/2022
|
KAVITA DEVI
|
3506001WL015220
|
KAVITA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769340
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Augustyamuni
|
UT-06-001-070-001/139-A
(Sari)
|
3506001000NRG23291220220070225
|
30/12/2022
|
SATESHWARI DEVI
|
3506001WL015214
|
SATESHWARI DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769339
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Augustyamuni
|
UT-06-001-070-001/153-A
(Sari)
|
3506001000NRG23291220220070198
|
30/12/2022
|
SUMILA DEVI
|
3506001WL015206
|
SUMILA DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769456
|
|
SUMELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Augustyamuni
|
UT-06-001-070-001/279-A
(Sari)
|
3506001000NRG23291220220070208
|
30/12/2022
|
POONAM DEVI
|
3506001WL015208
|
POONAM DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769341
|
|
POONAM DEVI WO AMARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Augustyamuni
|
UT-06-001-102-001/158-A
(Dhar)
|
3506001000NRG23291220220070132
|
30/12/2022
|
MEERA DEVI
|
3506001WL015195
|
MEERA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769337
|
|
MEERA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
64
|
Augustyamuni
|
UT-06-001-028-001/68-A
(Gahad)
|
3506001000NRG23291220220070049
|
30/12/2022
|
SUNEETA DEVI
|
3506001WL015179
|
SUNEETA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769416
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-035-005/72-A
(Birangana)
|
3506001000NRG23291220220069798
|
30/12/2022
|
SANGEETA DEVI
|
3506001WL015130
|
SANGEETA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769241
|
|
SANGEETA DEVI W0 DEV SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Augustyamuni
|
UT-06-001-045-001/107-A
(Syuni)
|
3506001000NRG23291220220069791
|
30/12/2022
|
GAURA DEVI
|
3506001WL015129
|
GAURA DEVI
|
00415
|
SBIN0002463
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769274
|
|
Mrs. GOURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Augustyamuni
|
UT-06-001-045-001/78-A
(Syuni)
|
3506001000NRG23291220220069825
|
30/12/2022
|
RAJENDER SINGH
|
3506001WL015137
|
RAJENDER SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769482
|
|
RAJENDRASINGHSOBAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
Augustyamuni
|
UT-06-001-135-001/172-A
(Kameda)
|
3506001000NRG23291220220069643
|
30/12/2022
|
SUSHILA DEVI
|
3506001WL015098
|
SUSHILA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769229
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-135-001/98-A
(Kameda)
|
3506001000NRG23291220220069651
|
30/12/2022
|
MALATI DEVI
|
3506001WL015098
|
MALATI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769230
|
|
MALTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Augustyamuni
|
UT-06-001-142-001/47-A
(Syund)
|
3506001000NRG23291220220069665
|
30/12/2022
|
USHA DEVI
|
3506001WL015100
|
USHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769257
|
|
USHA DEVI W/O HARISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
71
|
Augustyamuni
|
UT-06-001-045-001/3-A
(Syuni)
|
3506001000NRG23291220220069794
|
30/12/2022
|
PANKAJ
|
3506001WL015129
|
PANKAJ
|
00415
|
SBIN0003181
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769242
|
|
PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
Augustyamuni
|
UT-06-001-092-001/143-A
(Falai)
|
3506001000NRG23291220220070178
|
30/12/2022
|
BALBIR SINGH
|
3506001WL015205
|
BALBIR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769272
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-092-001/143-A
(Falai)
|
3506001000NRG23291220220070179
|
30/12/2022
|
GAURA DEVI
|
3506001WL015205
|
GAURA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769251
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-092-001/69-A
(Falai)
|
3506001000NRG23291220220070191
|
30/12/2022
|
BHAGDEI DEVI
|
3506001WL015205
|
BHAGDEI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769246
|
|
MRS BHAGDEI DEVI KANDARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-092-001/75-A
(Falai)
|
3506001000NRG23291220220070192
|
30/12/2022
|
PRADEEP SINGH
|
3506001WL015205
|
PRADEEP SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769253
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-092-001/94-A
(Falai)
|
3506001000NRG23291220220070193
|
30/12/2022
|
LILA DEVI
|
3506001WL015205
|
LILA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769245
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-108-001/42-A
(Maniguh)
|
3506001000NRG23291220220070139
|
30/12/2022
|
SATENDRA SINGH NEGI
|
3506001WL015196
|
SATENDRA SINGH NEGI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769428
|
|
MR SATENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
78
|
Augustyamuni
|
UT-06-001-066-002/192-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070273
|
30/12/2022
|
SHIVANI DEVI
|
3506001WL015223
|
SHIVANI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769267
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-066-003/203-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070277
|
30/12/2022
|
MADHU DEVI
|
3506001WL015223
|
MADHU DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769296
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Augustyamuni
|
UT-06-001-066-003/209-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070267
|
30/12/2022
|
RAVINDRA SINGH BISHT
|
3506001WL015222
|
RAVINDRA SINGH BISHT
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769263
|
|
RAVINDRA SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
81
|
Augustyamuni
|
UT-06-001-067-001/137-A
(Bejrakot)
|
3506001000NRG23291220220070258
|
30/12/2022
|
KARISHMA BASKANDI
|
3506001WL015221
|
KARISHMA BASKANDI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769297
|
|
KARISHMA BASKANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Augustyamuni
|
UT-06-001-067-001/140-A
(Bejrakot)
|
3506001000NRG23291220220070260
|
30/12/2022
|
UMED SINGH PANWAR
|
3506001WL015221
|
UMED SINGH PANWAR
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769449
|
|
UMMEDSINGHPANWARSOGULABS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
Augustyamuni
|
UT-06-001-067-001/233-A
(Bejrakot)
|
3506001000NRG23291220220070244
|
30/12/2022
|
RAKESH SINGH
|
3506001WL015219
|
RAKESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769420
|
|
MR RAKESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-067-001/240-A
(Bejrakot)
|
3506001000NRG23291220220070247
|
30/12/2022
|
GANESH SINGH
|
3506001WL015219
|
GANESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769295
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-067-001/265-A
(Bejrakot)
|
3506001000NRG23291220220070261
|
30/12/2022
|
KALPESHWARI DEVI
|
3506001WL015221
|
KALPESHWARI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769448
|
|
DIGPAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-067-001/54-A
(Bejrakot)
|
3506001000NRG23291220220070251
|
30/12/2022
|
NARESH SINGH
|
3506001WL015219
|
NARESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769252
|
|
MR NARESH BISHT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-067-001/58-A
(Bejrakot)
|
3506001000NRG23291220220070253
|
30/12/2022
|
VIKRAM SINGH
|
3506001WL015219
|
VIKRAM SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769473
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-070-001/142-A
(Sari)
|
3506001000NRG23291220220070196
|
30/12/2022
|
KISHAN BALLABH
|
3506001WL015206
|
KISHAN BALLABH
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769424
|
|
MR KISHANBALLAVH SATTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-070-001/147-A
(Sari)
|
3506001000NRG23291220220070197
|
30/12/2022
|
MUNNI DEVI
|
3506001WL015206
|
MUNNI DEVI
|
00415
|
SBIN0006738
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769486
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
90
|
Augustyamuni
|
UT-06-001-064-001/21-B
(Jarmwad)
|
3506001000NRG23291220220070230
|
30/12/2022
|
RANVEER SINGH BHANDARI
|
3506001WL015216
|
RANVEER SINGH BHANDARI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769268
|
|
MR RANVEER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-117-001/22-B
(Chamswada)
|
3506001000NRG23291220220069736
|
30/12/2022
|
BHOOPENDRA SINGH
|
3506001WL015114
|
BHOOPENDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769236
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-117-001/45-A
(Chamswada)
|
3506001000NRG23291220220069738
|
30/12/2022
|
JETHI DEVI
|
3506001WL015114
|
JETHI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769438
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-117-001/52-B
(Chamswada)
|
3506001000NRG23291220220069739
|
30/12/2022
|
GAJENDRA SINGH
|
3506001WL015114
|
GAJENDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769262
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Augustyamuni
|
UT-06-001-117-001/78-B
(Chamswada)
|
3506001000NRG23291220220069696
|
30/12/2022
|
SANGEETA DEVI
|
3506001WL015107
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769478
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-117-001/80-B
(Chamswada)
|
3506001000NRG23291220220069699
|
30/12/2022
|
SHIVDEI DEVI
|
3506001WL015108
|
SHIVDEI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769254
|
|
MRS SHIVDEI DEVI WO SH SHIVCHAND LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-117-001/81-B
(Chamswada)
|
3506001000NRG23291220220069697
|
30/12/2022
|
SAKUNTLA DEVI
|
3506001WL015107
|
SAKUNTLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769429
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-117-001/84-B
(Chamswada)
|
3506001000NRG23291220220069698
|
30/12/2022
|
SHEELA DEVI
|
3506001WL015107
|
SHEELA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769269
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-122-001/113-B
(Bora)
|
3506001000NRG23291220220069680
|
30/12/2022
|
VIJYA DEVI
|
3506001WL015103
|
VIJYA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769434
|
|
VIJAYA DEVI WO SURAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Augustyamuni
|
UT-06-001-122-001/152-B
(Bora)
|
3506001000NRG23291220220069683
|
30/12/2022
|
AJAY KANT
|
3506001WL015103
|
AJAY KANT
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769260
|
|
MR AJAY KANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-122-001/152-B
(Bora)
|
3506001000NRG23291220220069682
|
30/12/2022
|
SUSHILA DEVI
|
3506001WL015103
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769258
|
|
MRS SUSHILA DEVI WO DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-122-001/172-B
(Bora)
|
3506001000NRG23291220220069684
|
30/12/2022
|
Guddi devi
|
3506001WL015103
|
Guddi devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769232
|
|
MR GUDDI DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-122-001/202-A
(Bora)
|
3506001000NRG23291220220069686
|
30/12/2022
|
MEERA DEVI
|
3506001WL015104
|
MEERA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769264
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-127-001/112-A
(Chamak)
|
3506001000NRG23291220220069713
|
30/12/2022
|
JASHI DEVI
|
3506001WL015111
|
JASHI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769423
|
|
MRS JASSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-127-001/117-A
(Chamak)
|
3506001000NRG23291220220069714
|
30/12/2022
|
Parwati devi
|
3506001WL015111
|
Parwati devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769481
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-127-001/128-A
(Chamak)
|
3506001000NRG23291220220069715
|
30/12/2022
|
REENA DEVI
|
3506001WL015111
|
REENA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769287
|
|
REENADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
Augustyamuni
|
UT-06-001-127-001/31-B
(Chamak)
|
3506001000NRG23291220220069716
|
30/12/2022
|
Trlochani devi
|
3506001WL015111
|
Trlochani devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769233
|
|
TRILOCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-127-001/43-B
(Chamak)
|
3506001000NRG23291220220069717
|
30/12/2022
|
Mangla devi
|
3506001WL015111
|
Mangla devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769235
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-127-001/48-A
(Chamak)
|
3506001000NRG23291220220069718
|
30/12/2022
|
SUSHILA DEVI
|
3506001WL015111
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769440
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-127-001/9-B
(Chamak)
|
3506001000NRG23291220220069721
|
30/12/2022
|
SARITA DEVI
|
3506001WL015111
|
SARITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769430
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-127-001/95-B
(Chamak)
|
3506001000NRG23291220220069722
|
30/12/2022
|
RAMESH SINGH BUTOLA
|
3506001WL015111
|
RAMESH SINGH BUTOLA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769234
|
|
RAMESH SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-132-001/10-A
(Mayakoti)
|
3506001000NRG23291220220069671
|
30/12/2022
|
Uma devi
|
3506001WL015102
|
Uma devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769484
|
|
UMADEVIWOHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
Augustyamuni
|
UT-06-001-132-001/131-A
(Mayakoti)
|
3506001000NRG23291220220069687
|
30/12/2022
|
JAYANTI DEVI
|
3506001WL015105
|
JAYANTI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769276
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-132-001/137-A
(Mayakoti)
|
3506001000NRG23291220220069672
|
30/12/2022
|
ANIL LAL
|
3506001WL015102
|
ANIL LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769410
|
|
ANILLALSOPYARALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
Augustyamuni
|
UT-06-001-132-001/18-B
(Mayakoti)
|
3506001000NRG23291220220069676
|
30/12/2022
|
Ranveer lal
|
3506001WL015102
|
Ranveer lal
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769247
|
|
RANBEERLALSOSOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
Augustyamuni
|
UT-06-001-132-001/19-B
(Mayakoti)
|
3506001000NRG23291220220069688
|
30/12/2022
|
SAROJNI DEVI
|
3506001WL015105
|
SAROJNI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769422
|
|
SAROJANIDEVIWORAGUBEERLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
Augustyamuni
|
UT-06-001-132-001/2-B
(Mayakoti)
|
3506001000NRG23291220220069701
|
30/12/2022
|
PRAKASH LAL
|
3506001WL015109
|
PRAKASH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769439
|
|
PRAKASHLALSODHILLOLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
Augustyamuni
|
UT-06-001-132-001/20-B
(Mayakoti)
|
3506001000NRG23291220220069677
|
30/12/2022
|
Rajeshwari devi
|
3506001WL015102
|
Rajeshwari devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769255
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-132-001/27-B
(Mayakoti)
|
3506001000NRG23291220220069689
|
30/12/2022
|
RAM LAL
|
3506001WL015105
|
RAM LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769480
|
|
RAMLALSOSIDHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
Augustyamuni
|
UT-06-001-132-001/29-B
(Mayakoti)
|
3506001000NRG23291220220069678
|
30/12/2022
|
REKHA DEVI
|
3506001WL015102
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769412
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-132-001/3-B
(Mayakoti)
|
3506001000NRG23291220220069679
|
30/12/2022
|
Girish lal
|
3506001WL015102
|
Girish lal
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769433
|
|
GIRESHLALSODILLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
Augustyamuni
|
UT-06-001-132-001/8-B
(Mayakoti)
|
3506001000NRG23291220220069693
|
30/12/2022
|
Kunwari devi
|
3506001WL015106
|
Kunwari devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769441
|
|
KUNWARIDEVIWOGAJENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
Augustyamuni
|
UT-06-001-132-001/9-B
(Mayakoti)
|
3506001000NRG23291220220069695
|
30/12/2022
|
MANJU DEVI
|
3506001WL015106
|
MANJU DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769409
|
|
MANJUDEVIWONAVEENKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
Augustyamuni
|
UT-06-001-141-001/116-A
(Satera)
|
3506001000NRG23291220220069652
|
30/12/2022
|
RAJEE DEVI
|
3506001WL015099
|
RAJEE DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769244
|
|
RAJIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
Augustyamuni
|
UT-06-001-142-001/12-A
(Syund)
|
3506001000NRG23291220220069663
|
30/12/2022
|
KAMLA DEVI DIMRI
|
3506001WL015100
|
KAMLA DEVI DIMRI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769231
|
|
GRAM SWASTHYA SWACHTA AND POSHAN PO SAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
125
|
Augustyamuni
|
UT-06-001-028-001/5-B
(Gahad)
|
3506001000NRG23291220220069785
|
30/12/2022
|
RAJENDRA LAL
|
3506001WL015127
|
RAJENDRA LAL
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769447
|
|
RAJENDRA PRASAD
|
IDBI BANK(607095)
|
|
126
|
Augustyamuni
|
UT-06-001-045-001/125-A
(Syuni)
|
3506001000NRG23291220220070056
|
30/12/2022
|
SARITA DEVI
|
3506001WL015180
|
SARITA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769289
|
|
MRS SARITADEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-059-001/94-A
(Kandai Jaggi)
|
3506001000NRG23291220220070205
|
30/12/2022
|
VIMAL SINGH
|
3506001WL015207
|
VIMAL SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769431
|
|
VIMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
128
|
Augustyamuni
|
UT-06-001-101-001/128-A
(Jahengi)
|
3506001000NRG23291220220070100
|
30/12/2022
|
SEEMA DEVI
|
3506001WL015191
|
SEEMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769419
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-101-001/139-A
(Jahengi)
|
3506001000NRG23291220220070111
|
30/12/2022
|
POOJA DEVI
|
3506001WL015193
|
POOJA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769408
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-101-001/148-A
(Jahengi)
|
3506001000NRG23291220220070101
|
30/12/2022
|
KUNTI DEVI
|
3506001WL015191
|
KUNTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769265
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-101-001/26-A
(Jahengi)
|
3506001000NRG23291220220070105
|
30/12/2022
|
RAGHUBIR SINGH
|
3506001WL015191
|
RAGHUBIR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769435
|
|
MS RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-101-001/3-A
(Jahengi)
|
3506001000NRG23291220220070106
|
30/12/2022
|
KAMAL SINGH
|
3506001WL015191
|
KAMAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769445
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-101-001/31-A
(Jahengi)
|
3506001000NRG23291220220070107
|
30/12/2022
|
PREM SINGH NEGI
|
3506001WL015191
|
PREM SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769444
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-101-001/33-A
(Jahengi)
|
3506001000NRG23291220220070108
|
30/12/2022
|
Kulserst
|
3506001WL015191
|
Kulserst
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769442
|
|
MR KULSHRESHTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-101-001/53-A
(Jahengi)
|
3506001000NRG23291220220070112
|
30/12/2022
|
YASBEER SINGH
|
3506001WL015193
|
YASBEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769266
|
|
YASHVEERSINGHSOBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
Augustyamuni
|
UT-06-001-101-001/65-A
(Jahengi)
|
3506001000NRG23291220220070113
|
30/12/2022
|
RUKMANI DEVI
|
3506001WL015193
|
RUKMANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769477
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-101-001/78-A
(Jahengi)
|
3506001000NRG23291220220070114
|
30/12/2022
|
KUNWARI DEVI
|
3506001WL015193
|
KUNWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769443
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-101-001/86-A
(Jahengi)
|
3506001000NRG23291220220070115
|
30/12/2022
|
SUSHILA DEVI
|
3506001WL015193
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769290
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-101-002/88-A
(Jahengi)
|
3506001000NRG23291220220070118
|
30/12/2022
|
MANGAL SINGH
|
3506001WL015193
|
MANGAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769446
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-101-002/95-A
(Jahengi)
|
3506001000NRG23291220220070119
|
30/12/2022
|
RANJAN DEVI
|
3506001WL015193
|
RANJAN DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769271
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-102-001/175-B
(Dhar)
|
3506001000NRG23291220220070133
|
30/12/2022
|
MANISH SINGH
|
3506001WL015195
|
MANISH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769407
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-102-002/124-A
(Dhar)
|
3506001000NRG23291220220070120
|
30/12/2022
|
RAVINDRA SINGH
|
3506001WL015194
|
RAVINDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769261
|
|
RAVINDRA SINGH
|
IDBI BANK(607095)
|
|
143
|
Augustyamuni
|
UT-06-001-102-002/189-A
(Dhar)
|
3506001000NRG23291220220070121
|
30/12/2022
|
BHAJAN SINGH
|
3506001WL015194
|
BHAJAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769485
|
|
SHRI BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-102-002/48-A
(Dhar)
|
3506001000NRG23291220220070134
|
30/12/2022
|
RAKESH SINGH
|
3506001WL015195
|
RAKESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769279
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-102-002/54-A
(Dhar)
|
3506001000NRG23291220220070123
|
30/12/2022
|
VIJAYPAL SINGH
|
3506001WL015194
|
VIJAYPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769436
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-102-002/55-A
(Dhar)
|
3506001000NRG23291220220070124
|
30/12/2022
|
DEVENDRA SINGH
|
3506001WL015194
|
DEVENDRA SINGH
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769250
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-102-002/59-A
(Dhar)
|
3506001000NRG23291220220070125
|
30/12/2022
|
BALVANT SINGH
|
3506001WL015194
|
BALVANT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769437
|
|
BALWANT SINGH
|
IDBI BANK(607095)
|
|
148
|
Augustyamuni
|
UT-06-001-102-002/60-A
(Dhar)
|
3506001000NRG23291220220070126
|
30/12/2022
|
DAULAT SINGH
|
3506001WL015194
|
DAULAT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769426
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-102-002/61-A
(Dhar)
|
3506001000NRG23291220220070127
|
30/12/2022
|
PREM SINGH
|
3506001WL015194
|
PREM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769427
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-102-002/62-A
(Dhar)
|
3506001000NRG23291220220070128
|
30/12/2022
|
SUDARSHAN SINGH
|
3506001WL015194
|
SUDARSHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769418
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-102-002/77-A
(Dhar)
|
3506001000NRG23291220220070129
|
30/12/2022
|
NARAYAN SINGH
|
3506001WL015194
|
NARAYAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769415
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-102-002/83-B
(Dhar)
|
3506001000NRG23291220220070130
|
30/12/2022
|
LAXMI DEVI
|
3506001WL015194
|
LAXMI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769273
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-102-002/86-A
(Dhar)
|
3506001000NRG23291220220070131
|
30/12/2022
|
MAN SINGH
|
3506001WL015194
|
MAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769414
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-102-003/152-A
(Dhar)
|
3506001000NRG23291220220070135
|
30/12/2022
|
CHAITA DEVI
|
3506001WL015195
|
CHAITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769270
|
|
CHAITADEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
Augustyamuni
|
UT-06-001-102-003/174-B
(Dhar)
|
3506001000NRG23291220220070137
|
30/12/2022
|
NEEMA
|
3506001WL015195
|
NEEMA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769406
|
|
MS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
156
|
Augustyamuni
|
UT-06-001-059-001/116-A
(Kandai Jaggi)
|
3506001000NRG23291220220070211
|
30/12/2022
|
SATESHWARI DEVI
|
3506001WL015209
|
SATESHWARI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769278
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-059-001/130-A
(Kandai Jaggi)
|
3506001000NRG23291220220070236
|
30/12/2022
|
RAJESHWARI DEVI
|
3506001WL015218
|
RAJESHWARI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769256
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-059-001/141-A
(Kandai Jaggi)
|
3506001000NRG23291220220070237
|
30/12/2022
|
DEEPA DEVI
|
3506001WL015218
|
DEEPA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769298
|
|
DEEPADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
159
|
Augustyamuni
|
UT-06-001-059-001/145-A
(Kandai Jaggi)
|
3506001000NRG23291220220070238
|
30/12/2022
|
YASHODA DEVI
|
3506001WL015218
|
YASHODA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769280
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-059-001/156-A
(Kandai Jaggi)
|
3506001000NRG23291220220070239
|
30/12/2022
|
DEVESHWARI DEVI
|
3506001WL015218
|
DEVESHWARI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769282
|
|
DEVESHWARIDEVIWOKUSHALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
Augustyamuni
|
UT-06-001-059-001/17-A
(Kandai Jaggi)
|
3506001000NRG23291220220070202
|
30/12/2022
|
NAUMI DEVI
|
3506001WL015207
|
NAUMI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769283
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-059-001/187-A
(Kandai Jaggi)
|
3506001000NRG23291220220070204
|
30/12/2022
|
TANUJA DEVI
|
3506001WL015207
|
TANUJA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769288
|
|
TANUJAJAGGIWOTRIBHUWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
163
|
Augustyamuni
|
UT-06-001-059-001/193-A
(Kandai Jaggi)
|
3506001000NRG23291220220070240
|
30/12/2022
|
PINKI
|
3506001WL015218
|
PINKI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769294
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-059-001/271-A
(Kandai Jaggi)
|
3506001000NRG23291220220070242
|
30/12/2022
|
BHAGAT SINGH RAWAT
|
3506001WL015218
|
BHAGAT SINGH RAWAT
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769259
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Augustyamuni
|
UT-06-001-064-001/144-A
(Jarmwad)
|
3506001000NRG23291220220070229
|
30/12/2022
|
NEELAM DEVI
|
3506001WL015216
|
NEELAM DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769292
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-064-001/78-B
(Jarmwad)
|
3506001000NRG23291220220070231
|
30/12/2022
|
MANORMA DEVI
|
3506001WL015216
|
MANORMA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769432
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Augustyamuni
|
UT-06-001-067-001/134-A
(Bejrakot)
|
3506001000NRG23291220220070257
|
30/12/2022
|
ANKITA
|
3506001WL015221
|
ANKITA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769281
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-069-001/101-A
(Mahad)
|
3506001000NRG23291220220070221
|
30/12/2022
|
DIVYA DEVI
|
3506001WL015213
|
DIVYA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769284
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-069-001/196-A
(Mahad)
|
3506001000NRG23291220220070222
|
30/12/2022
|
SUMITRA DEVI
|
3506001WL015213
|
SUMITRA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769248
|
|
SUMITRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
Augustyamuni
|
UT-06-001-069-001/64-A
(Mahad)
|
3506001000NRG23291220220070219
|
30/12/2022
|
INDRA DEVI
|
3506001WL015212
|
INDRA DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769249
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-069-001/77-A
(Mahad)
|
3506001000NRG23291220220070223
|
30/12/2022
|
DEVESHWARI DEVI
|
3506001WL015213
|
DEVESHWARI DEVI
|
00415
|
SBIN0009835
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769425
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
172
|
Augustyamuni
|
UT-06-001-066-002/193-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070274
|
30/12/2022
|
BHUPENDRA SINGH
|
3506001WL015223
|
BHUPENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769277
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Augustyamuni
|
UT-06-001-066-003/108-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070278
|
30/12/2022
|
URMILA DEVI
|
3506001WL015224
|
URMILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769475
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Augustyamuni
|
UT-06-001-066-003/115-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070265
|
30/12/2022
|
VINITA DEVI
|
3506001WL015222
|
VINITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769411
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Augustyamuni
|
UT-06-001-066-003/84-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070269
|
30/12/2022
|
VIMLA DEVI
|
3506001WL015222
|
VIMLA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769275
|
|
VIMLADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
176
|
Augustyamuni
|
UT-06-001-066-004/17-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070280
|
30/12/2022
|
REKHA DEVI
|
3506001WL015226
|
REKHA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769413
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Augustyamuni
|
UT-06-001-066-005/4-A
(Nag Kakorakhal)
|
3506001000NRG23291220220070281
|
30/12/2022
|
SUKHDEV SINGH
|
3506001WL015226
|
SUKHDEV SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769479
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
178
|
Augustyamuni
|
UT-06-001-064-001/119-B
(Jarmwad)
|
3506001000NRG23291220220070232
|
30/12/2022
|
GAURA DEVI
|
3506001WL015217
|
GAURA DEVI
|
00462
|
UCBA0003164
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769483
|
|
GAURA DEVI WO JASWANT SINGH
|
UCO BANK(607066)
|
|
179
|
Augustyamuni
|
UT-06-001-064-001/128-B
(Jarmwad)
|
3506001000NRG23291220220070233
|
30/12/2022
|
MEERA DEVI
|
3506001WL015217
|
MEERA DEVI
|
00462
|
UCBA0003164
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565769421
|
|
MEERA DEVI WO JABAR SINGH NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
180
|
Augustyamuni
|
UT-06-001-037-001/6-B
(Dankot)
|
3506001000NRG23291220220070001
|
30/12/2022
|
BIRENDRA LAL
|
3506001WL015170
|
BIRENDRA LAL
|
00468
|
UBIN0560171
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565769331
|
|
BIRENDRA LAL S/O MAGANU LAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
Augustyamuni
|
UT-06-001-117-001/44-B
(Chamswada)
|
3506001000NRG23291220220069737
|
30/12/2022
|
SHAKUNTALA DEVI
|
3506001WL015114
|
SHAKUNTALA DEVI
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769325
|
|
SHAKUNTLA DEVI W/O HARISH CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
182
|
Augustyamuni
|
UT-06-001-101-001/16-A
(Jahengi)
|
3506001000NRG23291220220070102
|
30/12/2022
|
SANTOSHI DEVI
|
3506001WL015191
|
SANTOSHI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769347
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Augustyamuni
|
UT-06-001-101-001/17-A
(Jahengi)
|
3506001000NRG23291220220070103
|
30/12/2022
|
AMBA DEVI
|
3506001WL015191
|
AMBA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769457
|
|
AMBA DEVI WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Augustyamuni
|
UT-06-001-101-001/21-A
(Jahengi)
|
3506001000NRG23291220220070104
|
30/12/2022
|
MAHESHWARI DEVI
|
3506001WL015191
|
MAHESHWARI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769345
|
|
MAHESHWARI DEVI WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Augustyamuni
|
UT-06-001-101-001/41-A
(Jahengi)
|
3506001000NRG23291220220070109
|
30/12/2022
|
VARDEI DEVI
|
3506001WL015191
|
VARDEI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769348
|
|
VARDEI DEVI WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Augustyamuni
|
UT-06-001-101-002/125-A
(Jahengi)
|
3506001000NRG23291220220070117
|
30/12/2022
|
SHURMILA DEVI
|
3506001WL015193
|
SHURMILA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769344
|
|
SURMILA DEVI WO YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Augustyamuni
|
UT-06-001-102-002/223-A
(Dhar)
|
3506001000NRG23291220220070122
|
30/12/2022
|
MEERA DEVI
|
3506001WL015194
|
MEERA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769349
|
|
MEERA DEVI WO BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
188
|
Augustyamuni
|
UT-06-001-028-001/19-B
(Gahad)
|
3506001000NRG23291220220069779
|
30/12/2022
|
SAROJANI DEVI
|
3506001WL015127
|
SAROJANI DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769307
|
|
Mr. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-028-001/32-B
(Gahad)
|
3506001000NRG23291220220069783
|
30/12/2022
|
Vijayapal
|
3506001WL015127
|
Vijayapal
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769459
|
|
Mr. VIJAY PAL NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
190
|
Augustyamuni
|
UT-06-001-027-003/191-A
(Khankara)
|
3506001000NRG23291220220070069
|
30/12/2022
|
SOHAN LAL
|
3506001WL015183
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565769395
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG23291220220069875
|
30/12/2022
|
REKHA DEVI
|
3506001WL015144
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769404
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG23291220220069874
|
30/12/2022
|
VISAL MANI RATUDI
|
3506001WL015144
|
VISAL MANI RATUDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769401
|
|
Mr. VISHAL MANI RATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-028-001/102-A
(Gahad)
|
3506001000NRG23291220220070044
|
30/12/2022
|
SHIVANI
|
3506001WL015179
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769366
|
|
Miss. SHIVANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Augustyamuni
|
UT-06-001-028-001/103-A
(Gahad)
|
3506001000NRG23291220220070045
|
30/12/2022
|
CHANDAN SINGH
|
3506001WL015179
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769321
|
|
CHANDAN SINGH SO NATTHI SINGH
|
BANK OF BARODA(606985)
|
|
195
|
Augustyamuni
|
UT-06-001-028-001/118-A
(Gahad)
|
3506001000NRG23291220220070046
|
30/12/2022
|
SONAM DEVI
|
3506001WL015179
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769396
|
|
Mrs. SONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Augustyamuni
|
UT-06-001-028-001/122-A
(Gahad)
|
3506001000NRG23291220220069778
|
30/12/2022
|
NIDHI DEVI
|
3506001WL015127
|
NIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769398
|
|
Mrs. NIDHI N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Augustyamuni
|
UT-06-001-028-001/16-A
(Gahad)
|
3506001000NRG23291220220070047
|
30/12/2022
|
SUNDARI DEVI
|
3506001WL015179
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769300
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Augustyamuni
|
UT-06-001-028-001/22-B
(Gahad)
|
3506001000NRG23291220220069781
|
30/12/2022
|
ROBIN SINGH
|
3506001WL015127
|
ROBIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769390
|
|
Mr. ROBIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Augustyamuni
|
UT-06-001-028-001/24-B
(Gahad)
|
3506001000NRG23291220220070038
|
30/12/2022
|
SATE SINGH
|
3506001WL015178
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769314
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-028-001/25-B
(Gahad)
|
3506001000NRG23291220220070039
|
30/12/2022
|
BEENA DEVI
|
3506001WL015178
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769458
|
|
BEENA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Augustyamuni
|
UT-06-001-028-001/28-B
(Gahad)
|
3506001000NRG23291220220069782
|
30/12/2022
|
GUDDI DEVI
|
3506001WL015127
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769367
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Augustyamuni
|
UT-06-001-028-001/29-B
(Gahad)
|
3506001000NRG23291220220070040
|
30/12/2022
|
PUSHPA DEVI
|
3506001WL015178
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769368
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Augustyamuni
|
UT-06-001-028-001/39-B
(Gahad)
|
3506001000NRG23291220220070048
|
30/12/2022
|
RAGHUVEER SINGH
|
3506001WL015179
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769308
|
|
MR RAGHUVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Augustyamuni
|
UT-06-001-028-001/43-B
(Gahad)
|
3506001000NRG23291220220070042
|
30/12/2022
|
RAJMATI DEVI
|
3506001WL015178
|
RAJMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769468
|
|
Mrs. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Augustyamuni
|
UT-06-001-028-001/50-B
(Gahad)
|
3506001000NRG23291220220069786
|
30/12/2022
|
DEEPA DEVI
|
3506001WL015127
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769299
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Augustyamuni
|
UT-06-001-028-001/50-B
(Gahad)
|
3506001000NRG23291220220069787
|
30/12/2022
|
KIRAN
|
3506001WL015127
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769461
|
|
Miss. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Augustyamuni
|
UT-06-001-028-001/72-A
(Gahad)
|
3506001000NRG23291220220070050
|
30/12/2022
|
CHOMA DEVI
|
3506001WL015179
|
CHOMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769469
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Augustyamuni
|
UT-06-001-028-001/84-A
(Gahad)
|
3506001000NRG23291220220070051
|
30/12/2022
|
KUNTI DEVI
|
3506001WL015179
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769388
|
|
Mrs. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Augustyamuni
|
UT-06-001-028-001/94-A
(Gahad)
|
3506001000NRG23291220220070052
|
30/12/2022
|
RAJESHWARI DEVI
|
3506001WL015179
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769463
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Augustyamuni
|
UT-06-001-028-001/98-A
(Gahad)
|
3506001000NRG23291220220070053
|
30/12/2022
|
KAUSHA DEVI
|
3506001WL015179
|
KAUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769362
|
|
Mrs. KAUSA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Augustyamuni
|
UT-06-001-035-001/161-A
(Birangana)
|
3506001000NRG23291220220070035
|
30/12/2022
|
DALEEP KUMAR
|
3506001WL015177
|
DALEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769491
|
|
Mr. DALEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Augustyamuni
|
UT-06-001-035-002/126-A
(Birangana)
|
3506001000NRG23291220220070037
|
30/12/2022
|
VISHAI DEVI
|
3506001WL015177
|
VISHAI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769369
|
|
Mrs. VISHAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Augustyamuni
|
UT-06-001-035-003/101-A
(Birangana)
|
3506001000NRG23291220220069797
|
30/12/2022
|
RAJESHWARI DEVI
|
3506001WL015130
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769490
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Augustyamuni
|
UT-06-001-035-004/50-A
(Birangana)
|
3506001000NRG23291220220069814
|
30/12/2022
|
SAROJANI DEVI
|
3506001WL015134
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769465
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Augustyamuni
|
UT-06-001-035-004/56-A
(Birangana)
|
3506001000NRG23291220220069815
|
30/12/2022
|
VIMALA DEVI
|
3506001WL015134
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769464
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Augustyamuni
|
UT-06-001-035-004/60-A
(Birangana)
|
3506001000NRG23291220220069816
|
30/12/2022
|
MATVAR SINGH
|
3506001WL015134
|
MATVAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769383
|
|
MR MATBAR SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Augustyamuni
|
UT-06-001-037-001/13-B
(Dankot)
|
3506001000NRG23291220220069829
|
30/12/2022
|
ANARDAI DEVI
|
3506001WL015139
|
ANARDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769466
|
|
Mrs. ANARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Augustyamuni
|
UT-06-001-037-001/17-B
(Dankot)
|
3506001000NRG23291220220069818
|
30/12/2022
|
REKHA DEVI
|
3506001WL015135
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769470
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Augustyamuni
|
UT-06-001-037-001/20-B
(Dankot)
|
3506001000NRG23291220220069760
|
30/12/2022
|
VINEETA DEVI
|
3506001WL015120
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769381
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Augustyamuni
|
UT-06-001-037-001/29-B
(Dankot)
|
3506001000NRG23291220220069830
|
30/12/2022
|
PRAMOD SINGH
|
3506001WL015139
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769302
|
|
PRAMODSINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
221
|
Augustyamuni
|
UT-06-001-037-001/3-B
(Dankot)
|
3506001000NRG23291220220069831
|
30/12/2022
|
POONAM DEVI
|
3506001WL015139
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769363
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Augustyamuni
|
UT-06-001-037-001/33-B
(Dankot)
|
3506001000NRG23291220220069819
|
30/12/2022
|
KAMLA DEVI
|
3506001WL015135
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769392
|
|
KAMALA DEVI W/O AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Augustyamuni
|
UT-06-001-037-001/37-B
(Dankot)
|
3506001000NRG23291220220069820
|
30/12/2022
|
LALITA DEVI
|
3506001WL015135
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769378
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Augustyamuni
|
UT-06-001-037-001/43-A
(Dankot)
|
3506001000NRG23291220220069821
|
30/12/2022
|
LATA DEVI
|
3506001WL015135
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769315
|
|
Mrs. LATA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Augustyamuni
|
UT-06-001-037-002/76-A
(Dankot)
|
3506001000NRG23291220220069834
|
30/12/2022
|
TEJPAL SINGH KANDARI
|
3506001WL015139
|
TEJPAL SINGH KANDARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769382
|
|
TEJPAL SINGH KANDARI SO MOHAN SINGH KAND
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Augustyamuni
|
UT-06-001-039-001/16-A
(Juntai)
|
3506001000NRG23291220220069802
|
30/12/2022
|
BASANTI DEVI
|
3506001WL015132
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769400
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Augustyamuni
|
UT-06-001-039-001/183-A
(Juntai)
|
3506001000NRG23291220220069803
|
30/12/2022
|
MADHU DEVI
|
3506001WL015132
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769379
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Augustyamuni
|
UT-06-001-039-001/190-A
(Juntai)
|
3506001000NRG23291220220069804
|
30/12/2022
|
PARWATI DEVI
|
3506001WL015132
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769460
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
229
|
Augustyamuni
|
UT-06-001-039-001/191-A
(Juntai)
|
3506001000NRG23291220220069805
|
30/12/2022
|
SANGEETA DEVI
|
3506001WL015132
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769364
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Augustyamuni
|
UT-06-001-039-001/227-A
(Juntai)
|
3506001000NRG23291220220069808
|
30/12/2022
|
LAXMI DEVI
|
3506001WL015132
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769397
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Augustyamuni
|
UT-06-001-039-002/20-A
(Juntai)
|
3506001000NRG23291220220069809
|
30/12/2022
|
GUDDI DEVI
|
3506001WL015132
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769376
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Augustyamuni
|
UT-06-001-039-002/23-A
(Juntai)
|
3506001000NRG23291220220069810
|
30/12/2022
|
MUNNI DEVI
|
3506001WL015132
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769370
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Augustyamuni
|
UT-06-001-039-002/4-A
(Juntai)
|
3506001000NRG23291220220069811
|
30/12/2022
|
SHIVANAND
|
3506001WL015132
|
SHIVANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769374
|
|
Mr. SHIVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Augustyamuni
|
UT-06-001-039-002/72-A
(Juntai)
|
3506001000NRG23291220220069812
|
30/12/2022
|
BASANTI DEVI
|
3506001WL015132
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769403
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Augustyamuni
|
UT-06-001-041-002/121-A
(Peepli)
|
3506001000NRG23291220220069919
|
30/12/2022
|
RUKMANI DEVI
|
3506001WL015154
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565769384
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Augustyamuni
|
UT-06-001-041-002/141-A
(Peepli)
|
3506001000NRG23291220220069770
|
30/12/2022
|
MANTHA DEVI
|
3506001WL015124
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565769386
|
|
Mrs. MANTHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Augustyamuni
|
UT-06-001-041-002/151-A
(Peepli)
|
3506001000NRG23291220220069920
|
30/12/2022
|
BHUMA DEVI
|
3506001WL015154
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565769313
|
|
Mrs. BHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Augustyamuni
|
UT-06-001-045-001/10-A
(Syuni)
|
3506001000NRG23291220220069762
|
30/12/2022
|
SUDHA DEVI
|
3506001WL015122
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769354
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Augustyamuni
|
UT-06-001-045-001/14-B
(Syuni)
|
3506001000NRG23291220220070057
|
30/12/2022
|
MAGHI DEVI
|
3506001WL015180
|
MAGHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769357
|
|
Mrs. MAGHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Augustyamuni
|
UT-06-001-045-001/16-A
(Syuni)
|
3506001000NRG23291220220069765
|
30/12/2022
|
JEDHULI DEVI
|
3506001WL015122
|
JEDHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769371
|
|
MRS JEDHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Augustyamuni
|
UT-06-001-045-001/17-B
(Syuni)
|
3506001000NRG23291220220069766
|
30/12/2022
|
PREM SINGH
|
3506001WL015122
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769304
|
|
Mr. PREM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Augustyamuni
|
UT-06-001-045-001/21-A
(Syuni)
|
3506001000NRG23291220220069793
|
30/12/2022
|
VIRAJ SINGH
|
3506001WL015129
|
VIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769312
|
|
Mr. VIRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Augustyamuni
|
UT-06-001-045-001/31-A
(Syuni)
|
3506001000NRG23291220220070059
|
30/12/2022
|
SUNEETA DEVI
|
3506001WL015180
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769380
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Augustyamuni
|
UT-06-001-045-001/32-B
(Syuni)
|
3506001000NRG23291220220069813
|
30/12/2022
|
JASPAL SINGH RAWAT
|
3506001WL015133
|
JASPAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769301
|
|
Mr. JASPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Augustyamuni
|
UT-06-001-045-001/5-B
(Syuni)
|
3506001000NRG23291220220069767
|
30/12/2022
|
URMILA DEVI
|
3506001WL015122
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769306
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Augustyamuni
|
UT-06-001-045-001/51-B
(Syuni)
|
3506001000NRG23291220220070060
|
30/12/2022
|
GEETA DEVI
|
3506001WL015180
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769358
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Augustyamuni
|
UT-06-001-045-001/51-B
(Syuni)
|
3506001000NRG23291220220070061
|
30/12/2022
|
LAL SINGH
|
3506001WL015180
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769387
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Augustyamuni
|
UT-06-001-045-001/52-B
(Syuni)
|
3506001000NRG23291220220070062
|
30/12/2022
|
SANTOSHI DEVI
|
3506001WL015180
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769355
|
|
SANTOSHI DEVI WO DINESH SINGH
|
BANK OF BARODA(606985)
|
|
249
|
Augustyamuni
|
UT-06-001-045-001/55-B
(Syuni)
|
3506001000NRG23291220220070063
|
30/12/2022
|
BHAGESHWARI DEVI
|
3506001WL015180
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769317
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Augustyamuni
|
UT-06-001-045-001/67-B
(Syuni)
|
3506001000NRG23291220220069768
|
30/12/2022
|
GANPAT SINGH
|
3506001WL015122
|
GANPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
Augustyamuni
|
UT-06-001-045-001/70-B
(Syuni)
|
3506001000NRG23291220220070064
|
30/12/2022
|
SAROJANI DEVI
|
3506001WL015180
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769359
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Augustyamuni
|
UT-06-001-045-001/71-B
(Syuni)
|
3506001000NRG23291220220069795
|
30/12/2022
|
ANKIT
|
3506001WL015129
|
ANKIT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769394
|
|
Mr. ANKIT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Augustyamuni
|
UT-06-001-045-001/87-B
(Syuni)
|
3506001000NRG23291220220069796
|
30/12/2022
|
AMAR SINGH
|
3506001WL015129
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769373
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Augustyamuni
|
UT-06-001-045-001/91-A
(Syuni)
|
3506001000NRG23291220220070065
|
30/12/2022
|
SAMPATI DEVI
|
3506001WL015180
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769305
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Augustyamuni
|
UT-06-001-045-001/93-A
(Syuni)
|
3506001000NRG23291220220069826
|
30/12/2022
|
GUNNEE DEVI
|
3506001WL015137
|
GUNNEE DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565769311
|
|
Mrs. GUNDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Augustyamuni
|
UT-06-001-045-002/72-B
(Syuni)
|
3506001000NRG23291220220069799
|
30/12/2022
|
KISHAN SINGH
|
3506001WL015130
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565769391
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Augustyamuni
|
UT-06-001-045-002/89-B
(Syuni)
|
3506001000NRG23291220220069800
|
30/12/2022
|
PRASHNA DEVI
|
3506001WL015130
|
PRASHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769467
|
|
Mrs. PRASHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Augustyamuni
|
UT-06-001-046-001/10-A
(Pata)
|
3506001000NRG23291220220069966
|
30/12/2022
|
AMAR SINGH
|
3506001WL015166
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769402
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Augustyamuni
|
UT-06-001-046-001/13-A
(Pata)
|
3506001000NRG23291220220069967
|
30/12/2022
|
Tirlok Singh
|
3506001WL015166
|
Tirlok Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769318
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
Augustyamuni
|
UT-06-001-046-001/20-A
(Pata)
|
3506001000NRG23291220220069788
|
30/12/2022
|
BIR SINGH
|
3506001WL015128
|
BIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769377
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Augustyamuni
|
UT-06-001-046-001/29-A
(Pata)
|
3506001000NRG23291220220069968
|
30/12/2022
|
AVTAR SINGH
|
3506001WL015166
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769310
|
|
AWTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
262
|
Augustyamuni
|
UT-06-001-046-001/3-A
(Pata)
|
3506001000NRG23291220220069822
|
30/12/2022
|
LAL SINGH NEGI
|
3506001WL015136
|
LAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769303
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Augustyamuni
|
UT-06-001-046-001/35-A
(Pata)
|
3506001000NRG23291220220069969
|
30/12/2022
|
RATAN SINGH
|
3506001WL015166
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769319
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Augustyamuni
|
UT-06-001-046-001/37-A
(Pata)
|
3506001000NRG23291220220069970
|
30/12/2022
|
SURENDRA SINGH
|
3506001WL015166
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769405
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Augustyamuni
|
UT-06-001-046-001/4-A
(Pata)
|
3506001000NRG23291220220069971
|
30/12/2022
|
SEEMA DEVI
|
3506001WL015166
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769385
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Augustyamuni
|
UT-06-001-046-001/46-A
(Pata)
|
3506001000NRG23291220220069972
|
30/12/2022
|
PREM SINGH
|
3506001WL015166
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769375
|
|
Mr. PREM SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Augustyamuni
|
UT-06-001-046-001/51-A
(Pata)
|
3506001000NRG23291220220069973
|
30/12/2022
|
TARA DEVI
|
3506001WL015166
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769360
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Augustyamuni
|
UT-06-001-046-001/53-A
(Pata)
|
3506001000NRG23291220220069789
|
30/12/2022
|
SAVITRI DEVI
|
3506001WL015128
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769320
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Augustyamuni
|
UT-06-001-046-001/61-A
(Pata)
|
3506001000NRG23291220220070011
|
30/12/2022
|
SARITA DEVI
|
3506001WL015174
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565769372
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Augustyamuni
|
UT-06-001-046-001/7-A
(Pata)
|
3506001000NRG23291220220069974
|
30/12/2022
|
JASHOLI DEVI
|
3506001WL015166
|
JASHOLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769309
|
|
MRS JASOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Augustyamuni
|
UT-06-001-046-001/72-A
(Pata)
|
3506001000NRG23291220220070010
|
30/12/2022
|
SHAKHA DEVI
|
3506001WL015173
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565769389
|
|
Mrs. SHAKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Augustyamuni
|
UT-06-001-046-001/87-A
(Pata)
|
3506001000NRG23291220220070009
|
30/12/2022
|
KAMLA DEVI
|
3506001WL015172
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565769462
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Augustyamuni
|
UT-06-001-059-001/11-A
(Kandai Jaggi)
|
3506001000NRG23291220220070199
|
30/12/2022
|
CHAMPA DEVI
|
3506001WL015207
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769393
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Augustyamuni
|
UT-06-001-092-001/212-A
(Falai)
|
3506001000NRG23291220220070182
|
30/12/2022
|
USHA DEVI
|
3506001WL015205
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769489
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240051
|
240051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746139
|
746139
|
|
|
|
|
|
|
|