|
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-06-001-027-007/49-B
(Khankara)
|
3506001000NRG25250520240016000
|
25/05/2024
|
RAJENDRA PRASAD
|
3506001WL003956
|
RAJENDRA PRASAD
|
00045
|
BARB0RUDPRY
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365534
|
|
Mr. RAJENDRA PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-064-001/13-B
(Jarmwad)
|
3506001000NRG25250520240016235
|
25/05/2024
|
RAKESH SINGH
|
3506001WL004012
|
RAKESH SINGH
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365576
|
|
RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Augustyamuni
|
UT-06-001-067-001/172-A
(Bejrakot)
|
3506001000NRG25250520240016248
|
25/05/2024
|
UDAY SINGH
|
3506001WL004018
|
UDAY SINGH
|
00048
|
BKID0007213
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365406
|
|
UDAY SINGH S/O MR JHAGAD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Augustyamuni
|
UT-06-001-067-001/176-A
(Bejrakot)
|
3506001000NRG25250520240016249
|
25/05/2024
|
VIMLA
|
3506001WL004018
|
VIMLA
|
00048
|
BKID0007213
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365473
|
|
VIMLA W/O MR VEERENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Augustyamuni
|
UT-06-001-067-001/262-A
(Bejrakot)
|
3506001000NRG25250520240016251
|
25/05/2024
|
DEEPENDER SINGH
|
3506001WL004018
|
DEEPENDER SINGH
|
00048
|
BKID0007213
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365288
|
|
Mr. DEEPENDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
Augustyamuni
|
UT-06-001-071-001/194-A
(Thapal goan)
|
3506001000NRG25250520240016433
|
25/05/2024
|
MAHESHWARI DEVI
|
3506001WL004071
|
MAHESHWARI DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365151
|
|
MAHESHWARI DEVI W/O MR TEJPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Augustyamuni
|
UT-06-001-071-001/22-B
(Thapal goan)
|
3506001000NRG25250520240016417
|
25/05/2024
|
SHAKUNTALA DEVI
|
3506001WL004062
|
SHAKUNTALA DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365509
|
|
SHAKUNTALA DEVI W/O MR VEERENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-024-001/219-A
(Sumerpur)
|
3506001000NRG25250520240016415
|
25/05/2024
|
CHAGACHANDRA SINGH
|
3506001WL004061
|
CHAGACHANDRA SINGH
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365187
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-024-003/32-A
(Sumerpur)
|
3506001000NRG25250520240016317
|
25/05/2024
|
RAIJA DEVI
|
3506001WL004043
|
RAIJA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365190
|
|
RAIJA DEVI
|
CANARA BANK(508532)
|
|
10
|
Augustyamuni
|
UT-06-001-024-003/36-A
(Sumerpur)
|
3506001000NRG25250520240016257
|
25/05/2024
|
SARASWATI DEVI
|
3506001WL004023
|
SARASWATI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365198
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
11
|
Augustyamuni
|
UT-06-001-034-001/59-A
(Bamshu)
|
3506001000NRG25250520240016041
|
25/05/2024
|
VIMLA DEVI
|
3506001WL003962
|
VIMLA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365149
|
|
MISS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-035-001/87-A
(Birangana)
|
3506001000NRG25250520240016526
|
25/05/2024
|
YASHODA DEVI
|
3506001WL004089
|
YASHODA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365532
|
|
YASHODA
|
CANARA BANK(508532)
|
|
13
|
Augustyamuni
|
UT-06-001-035-001/92-A
(Birangana)
|
3506001000NRG25250520240016527
|
25/05/2024
|
BABITA DEVI
|
3506001WL004089
|
BABITA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365502
|
|
BABITA DEVI
|
CANARA BANK(508532)
|
|
14
|
Augustyamuni
|
UT-06-001-120-001/287-A
(Falashi)
|
3506001000NRG25240520240015915
|
25/05/2024
|
DEVANSHU SINGH
|
3506001WL003925
|
DEVANSHU SINGH
|
00078
|
CNRB0005875
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365483
|
|
DEVANSHU SINGH
|
CANARA BANK(508532)
|
|
15
|
Augustyamuni
|
UT-06-001-120-001/288-A
(Falashi)
|
3506001000NRG25240520240015916
|
25/05/2024
|
SUBODH LAL
|
3506001WL003925
|
SUBODH LAL
|
00078
|
CNRB0005875
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365295
|
|
SUBODH LAL
|
CANARA BANK(508532)
|
|
16
|
Augustyamuni
|
UT-06-001-130-001/12-A
(Babai)
|
3506001000NRG25240520240015974
|
25/05/2024
|
BHUPENDRA SINGH
|
3506001WL003950
|
BHUPENDRA SINGH
|
00078
|
CNRB0005875
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365545
|
|
BHUPENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-014-001/165-A
(Tuna)
|
3506001000NRG25250520240016436
|
25/05/2024
|
DAYAL LAL
|
3506001WL004073
|
DAYAL LAL
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365199
|
|
DAYAL LAL
|
CANARA BANK(508532)
|
|
18
|
Augustyamuni
|
UT-06-001-014-001/38-A
(Tuna)
|
3506001000NRG25250520240016435
|
25/05/2024
|
VIMLA DEVI
|
3506001WL004072
|
VIMLA DEVI
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365194
|
|
VIMALA DEVI
|
CANARA BANK(508532)
|
|
19
|
Augustyamuni
|
UT-06-001-014-001/48-A
(Tuna)
|
3506001000NRG25250520240016425
|
25/05/2024
|
MEENA DEVI
|
3506001WL004067
|
MEENA DEVI
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365186
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
20
|
Augustyamuni
|
UT-06-001-014-001/50-A
(Tuna)
|
3506001000NRG25250520240016422
|
25/05/2024
|
GEETA DEVI
|
3506001WL004065
|
GEETA DEVI
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365189
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
21
|
Augustyamuni
|
UT-06-001-014-001/50-A
(Tuna)
|
3506001000NRG25250520240016421
|
25/05/2024
|
SURENDRA SINGH
|
3506001WL004065
|
SURENDRA SINGH
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365188
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
22
|
Augustyamuni
|
UT-06-001-014-001/90-A
(Tuna)
|
3506001000NRG25250520240016431
|
25/05/2024
|
LAXMI DEVI
|
3506001WL004070
|
LAXMI DEVI
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365193
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
23
|
Augustyamuni
|
UT-06-001-014-001/90-A
(Tuna)
|
3506001000NRG25250520240016432
|
25/05/2024
|
MAHABIR SINGH
|
3506001WL004070
|
MAHABIR SINGH
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365202
|
|
MAHABIR SINGH
|
CANARA BANK(508532)
|
|
24
|
Augustyamuni
|
UT-06-001-024-001/219-A
(Sumerpur)
|
3506001000NRG25250520240016416
|
25/05/2024
|
RUKANI DEVI
|
3506001WL004061
|
RUKANI DEVI
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365201
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-024-001/250-A
(Sumerpur)
|
3506001000NRG25250520240016247
|
25/05/2024
|
SARASWATI DEVI
|
3506001WL004017
|
SARASWATI DEVI
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365200
|
|
SARASVATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-056-001/144
(Ladoli)
|
3506001000NRG25250520240016030
|
25/05/2024
|
PRAMILA DEVI
|
3506001WL003959
|
PRAMILA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365526
|
|
Mrs. PRAMILA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Augustyamuni
|
UT-06-001-066-001/172-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016103
|
25/05/2024
|
MEGHA DEVI
|
3506001WL003984
|
MEGHA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365490
|
|
MEGHA JOSHI DO KAILA
|
BANK OF BARODA(606985)
|
|
28
|
Augustyamuni
|
UT-06-001-066-001/172-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016104
|
25/05/2024
|
PANKAJ DIMARI
|
3506001WL003984
|
PANKAJ DIMARI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365477
|
|
PANKAJ DIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Augustyamuni
|
UT-06-001-066-001/327-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016094
|
25/05/2024
|
Mahak Bisht
|
3506001WL003983
|
Mahak Bisht
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365559
|
|
Miss. MAHAK BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Augustyamuni
|
UT-06-001-066-001/327-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016095
|
25/05/2024
|
Piyush Singh
|
3506001WL003983
|
Piyush Singh
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365138
|
|
Master PIYUSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Augustyamuni
|
UT-06-001-066-001/66-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016166
|
25/05/2024
|
PUSHPA DEVI
|
3506001WL003992
|
PUSHPA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365395
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Augustyamuni
|
UT-06-001-066-002/139-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016197
|
25/05/2024
|
ANKUSH SINGH
|
3506001WL004003
|
ANKUSH SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365139
|
|
Mr. ANKUSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Augustyamuni
|
UT-06-001-066-002/141-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016203
|
25/05/2024
|
BHAGAT SINGH
|
3506001WL004005
|
BHAGAT SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365481
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Augustyamuni
|
UT-06-001-066-002/141-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016204
|
25/05/2024
|
Neetu
|
3506001WL004005
|
Neetu
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365148
|
|
Miss. NEETU DO BHAGTSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Augustyamuni
|
UT-06-001-066-002/199-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016175
|
25/05/2024
|
UMA DEVI
|
3506001WL003995
|
UMA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365541
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Augustyamuni
|
UT-06-001-066-003/106-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016172
|
25/05/2024
|
Beena Devi
|
3506001WL003994
|
Beena Devi
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365225
|
|
Mrs. BEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Augustyamuni
|
UT-06-001-066-004/20-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016098
|
25/05/2024
|
KAJAL
|
3506001WL003983
|
KAJAL
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365568
|
|
Miss. KAJAL D/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Augustyamuni
|
UT-06-001-066-004/205-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016116
|
25/05/2024
|
SANGEETA DEVI
|
3506001WL003987
|
SANGEETA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365511
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Augustyamuni
|
UT-06-001-066-004/38-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016091
|
25/05/2024
|
SHOBHA DEVI
|
3506001WL003982
|
SHOBHA DEVI
|
00089
|
CBIN0284028
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384365492
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Augustyamuni
|
UT-06-001-066-004/39-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016092
|
25/05/2024
|
ASHA DEVI
|
3506001WL003982
|
ASHA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365513
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Augustyamuni
|
UT-06-001-066-004/41-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016169
|
25/05/2024
|
Sen Singh
|
3506001WL003992
|
Sen Singh
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365510
|
|
Mr. SEN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Augustyamuni
|
UT-06-001-066-004/44-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016238
|
25/05/2024
|
RAJENDAR SINGH
|
3506001WL004014
|
RAJENDAR SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365170
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Augustyamuni
|
UT-06-001-066-004/45-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016239
|
25/05/2024
|
MANOJ SINGH
|
3506001WL004014
|
MANOJ SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365436
|
|
Mr. MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Augustyamuni
|
UT-06-001-066-004/46-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016099
|
25/05/2024
|
ANIL SINGH
|
3506001WL003983
|
ANIL SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365172
|
|
Mr. Anil Singh
|
INDIAN BANK(607105)
|
|
45
|
Augustyamuni
|
UT-06-001-066-004/48-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016437
|
25/05/2024
|
SAFAR SINGH
|
3506001WL004074
|
SAFAR SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365291
|
|
SAFARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
Augustyamuni
|
UT-06-001-067-001/64-A
(Bejrakot)
|
3506001000NRG25250520240016279
|
25/05/2024
|
BACHANDEI DEVI
|
3506001WL004029
|
BACHANDEI DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365283
|
|
Mrs. BACHANDEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Augustyamuni
|
UT-06-001-070-001/10-A
(Sari)
|
3506001000NRG25250520240016271
|
25/05/2024
|
PUSHPA DEVI
|
3506001WL004028
|
PUSHPA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365516
|
|
Mrs. PUSPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Augustyamuni
|
UT-06-001-070-001/107-A
(Sari)
|
3506001000NRG25250520240016280
|
25/05/2024
|
Sulochana Devi
|
3506001WL004030
|
Sulochana Devi
|
00089
|
CBIN0284028
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365537
|
|
Mrs. SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Augustyamuni
|
UT-06-001-070-001/11-A
(Sari)
|
3506001000NRG25250520240016273
|
25/05/2024
|
HEMLATA DEVI
|
3506001WL004028
|
HEMLATA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365519
|
|
Mrs. HEMLATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Augustyamuni
|
UT-06-001-070-001/118-A
(Sari)
|
3506001000NRG25250520240016423
|
25/05/2024
|
VINITA DEVI
|
3506001WL004066
|
VINITA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365435
|
|
Mrs. VINITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Augustyamuni
|
UT-06-001-070-001/119-A
(Sari)
|
3506001000NRG25250520240016424
|
25/05/2024
|
GEETA DEVI
|
3506001WL004066
|
GEETA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365270
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Augustyamuni
|
UT-06-001-070-001/260-A
(Sari)
|
3506001000NRG25250520240016419
|
25/05/2024
|
KALAWATI DEVI
|
3506001WL004064
|
KALAWATI DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365271
|
|
Mrs. KALAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Augustyamuni
|
UT-06-001-070-001/296-A
(Sari)
|
3506001000NRG25250520240016275
|
25/05/2024
|
MAMTA DEVI
|
3506001WL004028
|
MAMTA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365229
|
|
Mrs. MAMTA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Augustyamuni
|
UT-06-001-070-001/299-A
(Sari)
|
3506001000NRG25250520240016284
|
25/05/2024
|
Pooja Devi
|
3506001WL004030
|
Pooja Devi
|
00089
|
CBIN0284028
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365228
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Augustyamuni
|
UT-06-001-070-001/377-A
(Sari)
|
3506001000NRG25250520240016128
|
25/05/2024
|
Shivam Sati
|
3506001WL003987
|
Shivam Sati
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365567
|
|
Master SHIVAM SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Augustyamuni
|
UT-06-001-070-001/388-A
(Sari)
|
3506001000NRG25250520240016135
|
25/05/2024
|
Himanshu Rawat
|
3506001WL003987
|
Himanshu Rawat
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365550
|
|
HIMANSHU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Augustyamuni
|
UT-06-001-070-001/92-A
(Sari)
|
3506001000NRG25250520240016420
|
25/05/2024
|
SUDHIR SINGH
|
3506001WL004064
|
SUDHIR SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365140
|
|
SUDHIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
Augustyamuni
|
UT-06-001-070-001/96-A
(Sari)
|
3506001000NRG25250520240016285
|
25/05/2024
|
MAHENDRA SINGH
|
3506001WL004030
|
MAHENDRA SINGH
|
00089
|
CBIN0284028
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365447
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Augustyamuni
|
UT-06-001-070-003/252-A
(Sari)
|
3506001000NRG25250520240016136
|
25/05/2024
|
Priyanshu Sati
|
3506001WL003987
|
Priyanshu Sati
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365572
|
|
Ms. PRIYANSHU SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109257
|
109257
|
|
|
|
|
|
|
|
|
60
|
Augustyamuni
|
UT-06-001-059-001/194-A
(Kandai Jaggi)
|
3506001000NRG25250520240016268
|
25/05/2024
|
LAKSHMI DEV
|
3506001WL004027
|
LAKSHMI DEV
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365124
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Augustyamuni
|
UT-06-001-066-001/180-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016112
|
25/05/2024
|
GANGOTRI DEVI
|
3506001WL003987
|
GANGOTRI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365122
|
|
Mrs. GANGOTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Augustyamuni
|
UT-06-001-113-001/55-A
(Kolubhano)
|
3506001000NRG25240520240015955
|
25/05/2024
|
BHARAT SINGH
|
3506001WL003941
|
BHARAT SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365298
|
|
Mr. BHARAT SINGH AND REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Augustyamuni
|
UT-06-001-130-001/113-B
(Babai)
|
3506001000NRG25240520240015977
|
25/05/2024
|
ANOOP SINGH
|
3506001WL003951
|
ANOOP SINGH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365123
|
|
ANOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Augustyamuni
|
UT-06-001-130-001/39-B
(Babai)
|
3506001000NRG25240520240015961
|
25/05/2024
|
REKHA DEVI
|
3506001WL003945
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384365299
|
|
REKHADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
65
|
Augustyamuni
|
UT-06-001-138-001/111-A
(Nari)
|
3506001000NRG25240520240015926
|
25/05/2024
|
DEVESHWARI DEVI
|
3506001WL003931
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365127
|
|
DEVESHWARIDEVIWOCHHATARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
Augustyamuni
|
UT-06-001-138-001/125-A
(Nari)
|
3506001000NRG25240520240015931
|
25/05/2024
|
RANJANA DEVI
|
3506001WL003934
|
RANJANA DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365126
|
|
MR RANJNA DEVI SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-138-001/130
(Nari)
|
3506001000NRG25240520240015932
|
25/05/2024
|
SUNEETA DEVI
|
3506001WL003934
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365159
|
|
SUNEETADEVIWOMATVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
Augustyamuni
|
UT-06-001-138-001/156-A
(Nari)
|
3506001000NRG25240520240015928
|
25/05/2024
|
SANTOSHI DEVI
|
3506001WL003933
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365297
|
|
SANTOSHIDEVIWOKALPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Augustyamuni
|
UT-06-001-138-001/43-A
(Nari)
|
3506001000NRG25240520240015934
|
25/05/2024
|
SUSHEELA DEVI
|
3506001WL003934
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365128
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-138-001/57-A
(Nari)
|
3506001000NRG25240520240015938
|
25/05/2024
|
DAYAL SINGH
|
3506001WL003935
|
DAYAL SINGH
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365157
|
|
DAYALSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
Augustyamuni
|
UT-06-001-138-001/58-A
(Nari)
|
3506001000NRG25240520240015935
|
25/05/2024
|
SUNITA DEVI
|
3506001WL003934
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365161
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-138-001/74-A
(Nari)
|
3506001000NRG25240520240015937
|
25/05/2024
|
MANGAL SINGH
|
3506001WL003934
|
MANGAL SINGH
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365125
|
|
MANGALSINGHSMTVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
Augustyamuni
|
UT-06-001-138-001/84-A
(Nari)
|
3506001000NRG25240520240015927
|
25/05/2024
|
SHANTA DEVI
|
3506001WL003932
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365121
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41949
|
41949
|
|
|
|
|
|
|
|
|
74
|
Augustyamuni
|
UT-06-001-035-002/114-A
(Birangana)
|
3506001000NRG25250520240016537
|
25/05/2024
|
GANNA DEVI
|
3506001WL004097
|
GANNA DEVI
|
00165
|
IBKL0001251
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365246
|
|
Mrs. GANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
75
|
Augustyamuni
|
UT-06-001-067-001/159-A
(Bejrakot)
|
3506001000NRG25250520240016234
|
25/05/2024
|
Bichitra Singh
|
3506001WL004011
|
Bichitra Singh
|
00168
|
ICIC0001600
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365249
|
|
BICHITRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
76
|
Augustyamuni
|
UT-06-001-066-004/7-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016120
|
25/05/2024
|
Rahul Kumar
|
3506001WL003987
|
Rahul Kumar
|
00176
|
IDIB000G607
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365476
|
|
Rahul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
77
|
Augustyamuni
|
UT-06-001-024-001/64-A
(Sumerpur)
|
3506001000NRG25250520240016265
|
25/05/2024
|
BEENA DEVI
|
3506001WL004026
|
BEENA DEVI
|
00176
|
IDIB000R667
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365446
|
|
Mrs. BEENA DEVI
|
INDIAN BANK(607105)
|
|
78
|
Augustyamuni
|
UT-06-001-024-002/123-A
(Sumerpur)
|
3506001000NRG25250520240016253
|
25/05/2024
|
SHAKUNTLA
|
3506001WL004019
|
SHAKUNTLA
|
00176
|
IDIB000R667
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365445
|
|
SHAKUNTALA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Augustyamuni
|
UT-06-001-066-003/98-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016170
|
25/05/2024
|
DINESH SINGH
|
3506001WL003993
|
DINESH SINGH
|
00176
|
IDIB000R667
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365442
|
|
Mr. Dinesh Singh
|
INDIAN BANK(607105)
|
|
80
|
Augustyamuni
|
UT-06-001-069-002/26-A
(Mahad)
|
3506001000NRG25250520240016233
|
25/05/2024
|
JAGMOHAN SINGH
|
3506001WL004010
|
JAGMOHAN SINGH
|
00176
|
IDIB000R667
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365493
|
|
Mr. Jagmohan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
81
|
Augustyamuni
|
UT-06-001-066-003/212-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016146
|
25/05/2024
|
NANDI DEVI
|
3506001WL003988
|
NANDI DEVI
|
00177
|
IOBA0002529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365217
|
|
NANDI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Augustyamuni
|
UT-06-001-066-003/212-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016147
|
25/05/2024
|
SAURABH NEGI
|
3506001WL003988
|
SAURABH NEGI
|
00177
|
IOBA0002529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365218
|
|
SAURABH NEGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
83
|
Augustyamuni
|
UT-06-001-037-001/22-B
(Dankot)
|
3506001000NRG25250520240016082
|
25/05/2024
|
JAGDISH SINGH RAWAT
|
3506001WL003979
|
JAGDISH SINGH RAWAT
|
00349
|
PSIB0021131
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365326
|
|
MR JAGDEESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-056-001/69
(Ladoli)
|
3506001000NRG25250520240016075
|
25/05/2024
|
JYOTI DEVI
|
3506001WL003976
|
JYOTI DEVI
|
00349
|
PSIB0021131
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365327
|
|
JYOTIDOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
Augustyamuni
|
UT-06-001-066-001/206-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016113
|
25/05/2024
|
SONI DEVI
|
3506001WL003987
|
SONI DEVI
|
00349
|
PSIB0021131
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365318
|
|
Mrs. SONI DIMIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
86
|
Augustyamuni
|
UT-06-001-024-001/212-A
(Sumerpur)
|
3506001000NRG25250520240016412
|
25/05/2024
|
SHANTI DEVI
|
3506001WL004059
|
SHANTI DEVI
|
00354
|
PUNB0138710
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365205
|
|
SHANTI DEVI WO PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
87
|
Augustyamuni
|
UT-06-001-037-001/113-A
(Dankot)
|
3506001000NRG25250520240016084
|
25/05/2024
|
NIRMALA DEVI
|
3506001WL003980
|
NIRMALA DEVI
|
00354
|
PUNB0148600
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365214
|
|
NIRMALA D/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Augustyamuni
|
UT-06-001-066-001/53-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016105
|
25/05/2024
|
SUMAN DEVI
|
3506001WL003984
|
SUMAN DEVI
|
00354
|
PUNB0148600
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365478
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
89
|
Augustyamuni
|
UT-06-001-066-001/208-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016162
|
25/05/2024
|
Shashi
|
3506001WL003992
|
Shashi
|
00354
|
PUNB0472600
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365147
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
90
|
Augustyamuni
|
UT-06-001-066-001/207-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016114
|
25/05/2024
|
CHAMPA DEVI
|
3506001WL003987
|
CHAMPA DEVI
|
00354
|
PUNB0485400
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365195
|
|
CHAMPA DEVI W/O JAI PRAKASH DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
91
|
Augustyamuni
|
UT-06-001-029-001/179-A
(Chaunthala)
|
3506001000NRG25250520240015992
|
25/05/2024
|
POOJA DEVI
|
3506001WL003955
|
POOJA DEVI
|
00354
|
PUNB0665900
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365423
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Augustyamuni
|
UT-06-001-060-002/158-A
(Kandai Benjee)
|
3506001000NRG25250520240016287
|
25/05/2024
|
PRAMOD SINGH
|
3506001WL004031
|
PRAMOD SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365575
|
|
PRAMOD SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Augustyamuni
|
UT-06-001-067-001/264-A
(Bejrakot)
|
3506001000NRG25250520240016252
|
25/05/2024
|
JITENDRA SINGH
|
3506001WL004018
|
JITENDRA SINGH
|
00354
|
PUNB0665900
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365280
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-138-001/17-A
(Nari)
|
3506001000NRG25240520240015929
|
25/05/2024
|
REKHA DEVI
|
3506001WL003933
|
REKHA DEVI
|
00354
|
PUNB0665900
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365482
|
|
YASHVANT SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
95
|
Augustyamuni
|
UT-06-001-056-001/167-A
(Ladoli)
|
3506001000NRG25250520240016017
|
25/05/2024
|
RAMESH SINGH RAUTHAN
|
3506001WL003958
|
RAMESH SINGH RAUTHAN
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365527
|
|
RAMESH SINGH RAUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Augustyamuni
|
UT-06-001-066-001/169-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016156
|
25/05/2024
|
VANDANA DEVI
|
3506001WL003992
|
VANDANA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365293
|
|
VANDANA DEVI DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Augustyamuni
|
UT-06-001-066-001/182-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016159
|
25/05/2024
|
NEEMA DEVI
|
3506001WL003992
|
NEEMA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365487
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-066-001/204-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016160
|
25/05/2024
|
MAMTA DEVI
|
3506001WL003992
|
MAMTA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365525
|
|
MAMTA DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Augustyamuni
|
UT-06-001-066-001/61-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016236
|
25/05/2024
|
NANDA DEVI
|
3506001WL004013
|
NANDA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365458
|
|
NANDA DEVI WO DURGA PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Augustyamuni
|
UT-06-001-066-001/68-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016167
|
25/05/2024
|
MAHEEDAR PRASAD
|
3506001WL003992
|
MAHEEDAR PRASAD
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365292
|
|
MAHIDHARPRASADSOVISHNUDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
101
|
Augustyamuni
|
UT-06-001-066-002/137-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016195
|
25/05/2024
|
PANKAJ SINGH
|
3506001WL004003
|
PANKAJ SINGH
|
00354
|
PUNB0694900
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365486
|
|
PANKAJ SINGH S/O DILBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Augustyamuni
|
UT-06-001-066-002/139-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016198
|
25/05/2024
|
Trilok Singh
|
3506001WL004003
|
Trilok Singh
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365150
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-066-003/103-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016182
|
25/05/2024
|
HEMRAJ SINGH
|
3506001WL003998
|
HEMRAJ SINGH
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365561
|
|
HEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Augustyamuni
|
UT-06-001-066-003/110-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016140
|
25/05/2024
|
DEEPAK SINGH
|
3506001WL003988
|
DEEPAK SINGH
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365488
|
|
DEEPAK SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Augustyamuni
|
UT-06-001-066-004/15-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016115
|
25/05/2024
|
POONAM
|
3506001WL003987
|
POONAM
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365470
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Augustyamuni
|
UT-06-001-066-004/32-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016089
|
25/05/2024
|
Dinesh Singh Bisht
|
3506001WL003982
|
Dinesh Singh Bisht
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365479
|
|
DINESH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Augustyamuni
|
UT-06-001-066-004/324-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016119
|
25/05/2024
|
Mukesh Chandra
|
3506001WL003987
|
Mukesh Chandra
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365554
|
|
Mr. MUKESH CHANDRA SO GUMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Augustyamuni
|
UT-06-001-067-001/114-A
(Bejrakot)
|
3506001000NRG25250520240016259
|
25/05/2024
|
YASHODA DEVI
|
3506001WL004024
|
YASHODA DEVI
|
00354
|
PUNB0694900
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365563
|
|
YASODHA DEVI
|
CANARA BANK(508532)
|
|
109
|
Augustyamuni
|
UT-06-001-067-001/207-A
(Bejrakot)
|
3506001000NRG25250520240016400
|
25/05/2024
|
SANGEETA DEVI
|
3506001WL004054
|
SANGEETA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365290
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Augustyamuni
|
UT-06-001-069-002/39-A
(Mahad)
|
3506001000NRG25250520240016263
|
25/05/2024
|
AMARA DEVI
|
3506001WL004025
|
AMARA DEVI
|
00354
|
PUNB0694900
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384365431
|
|
AMARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Augustyamuni
|
UT-06-001-070-001/104-A
(Sari)
|
3506001000NRG25250520240016254
|
25/05/2024
|
MANJOLATA DEVI
|
3506001WL004020
|
MANJOLATA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365538
|
|
MANJOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Augustyamuni
|
UT-06-001-070-001/160-A
(Sari)
|
3506001000NRG25250520240016123
|
25/05/2024
|
SAKUNTLA DEVI
|
3506001WL003987
|
SAKUNTLA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365134
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Augustyamuni
|
UT-06-001-070-001/161-A
(Sari)
|
3506001000NRG25250520240016125
|
25/05/2024
|
Damaynti Devi
|
3506001WL003987
|
Damaynti Devi
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365530
|
|
DAMAYANTI DEVI
|
CANARA BANK(508532)
|
|
114
|
Augustyamuni
|
UT-06-001-070-001/378-A
(Sari)
|
3506001000NRG25250520240016129
|
25/05/2024
|
Ankush Kumar
|
3506001WL003987
|
Ankush Kumar
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365555
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Augustyamuni
|
UT-06-001-070-001/379-A
(Sari)
|
3506001000NRG25250520240016130
|
25/05/2024
|
Rajesh
|
3506001WL003987
|
Rajesh
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365551
|
|
RAJESH RUMER SON OF BRIESH CHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Augustyamuni
|
UT-06-001-070-001/382-A
(Sari)
|
3506001000NRG25250520240016132
|
25/05/2024
|
Neeraj Kumar
|
3506001WL003987
|
Neeraj Kumar
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365569
|
|
NEERAJ KUMAR SON OF NARENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Augustyamuni
|
UT-06-001-070-001/385-A
(Sari)
|
3506001000NRG25250520240016133
|
25/05/2024
|
Dipender Kumar
|
3506001WL003987
|
Dipender Kumar
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365573
|
|
MR DIPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-070-001/387-A
(Sari)
|
3506001000NRG25250520240016134
|
25/05/2024
|
Sagar Chandra
|
3506001WL003987
|
Sagar Chandra
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365553
|
|
SAGAR CHANDRA S/O HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Augustyamuni
|
UT-06-001-070-003/240-A
(Sari)
|
3506001000NRG25250520240016286
|
25/05/2024
|
MANJU DEVI
|
3506001WL004030
|
MANJU DEVI
|
00354
|
PUNB0694900
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365472
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78447
|
78447
|
|
|
|
|
|
|
|
|
120
|
Augustyamuni
|
UT-06-001-066-001/171-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016102
|
25/05/2024
|
SONI
|
3506001WL003984
|
SONI
|
00354
|
PUNB0742500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365152
|
|
SONY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
121
|
Augustyamuni
|
UT-06-001-066-001/208-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016161
|
25/05/2024
|
DEEPAK NAGENDRA
|
3506001WL003992
|
DEEPAK NAGENDRA
|
00354
|
PUNB0769600
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365192
|
|
DEEPAK NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
122
|
Augustyamuni
|
UT-06-001-070-001/301-A
(Sari)
|
3506001000NRG25250520240016127
|
25/05/2024
|
Maheshwari Devi
|
3506001WL003987
|
Maheshwari Devi
|
00415
|
SBIN0002371
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365514
|
|
MRS MAHESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
123
|
Augustyamuni
|
UT-06-001-024-001/206-A
(Sumerpur)
|
3506001000NRG25250520240016246
|
25/05/2024
|
SARITA DEVI
|
3506001WL004016
|
SARITA DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365204
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-024-002/111-A
(Sumerpur)
|
3506001000NRG25250520240016418
|
25/05/2024
|
RAJE DEVI
|
3506001WL004063
|
RAJE DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365168
|
|
MRS SMT RAJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-024-002/112-A
(Sumerpur)
|
3506001000NRG25250520240016256
|
25/05/2024
|
KANTA DEVI
|
3506001WL004022
|
KANTA DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365158
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-035-002/119-A
(Birangana)
|
3506001000NRG25250520240016535
|
25/05/2024
|
LAXMI DEVI
|
3506001WL004095
|
LAXMI DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365156
|
|
LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
127
|
Augustyamuni
|
UT-06-001-048-001/124-A
(Kot)
|
3506001000NRG25250520240016050
|
25/05/2024
|
SURYAKANT
|
3506001WL003966
|
SURYAKANT
|
00415
|
SBIN0005478
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365226
|
|
Suryakant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
128
|
Augustyamuni
|
UT-06-001-048-001/103-A
(Kot)
|
3506001000NRG25250520240016054
|
25/05/2024
|
SATE SINGH
|
3506001WL003968
|
SATE SINGH
|
00415
|
SBIN0006738
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365303
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-049-001/155-A
(Kwali)
|
3506001000NRG25250520240016440
|
25/05/2024
|
SAROJ DEVI CHAUDHARY
|
3506001WL004075
|
SAROJ DEVI CHAUDHARY
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365405
|
|
MRS SAROJ DEVI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-049-001/156-A
(Kwali)
|
3506001000NRG25250520240016495
|
25/05/2024
|
RAJPAL SINGH CHAUDHARI
|
3506001WL004077
|
RAJPAL SINGH CHAUDHARI
|
00415
|
SBIN0006738
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365294
|
|
RAJPAL SINGH S/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Augustyamuni
|
UT-06-001-049-001/157-A
(Kwali)
|
3506001000NRG25250520240016441
|
25/05/2024
|
ETAVARI DEVI
|
3506001WL004075
|
ETAVARI DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365131
|
|
MRS ETAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-049-003/176-A
(Kwali)
|
3506001000NRG25250520240016448
|
25/05/2024
|
KANTA DEVI CHAUDHARY
|
3506001WL004075
|
KANTA DEVI CHAUDHARY
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365262
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-056-001/167-A
(Ladoli)
|
3506001000NRG25250520240016018
|
25/05/2024
|
POONAM
|
3506001WL003958
|
POONAM
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365233
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-066-001/152-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016173
|
25/05/2024
|
MAMATA DEVI
|
3506001WL003995
|
MAMATA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365485
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-066-001/152-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016174
|
25/05/2024
|
Prakash Singh
|
3506001WL003995
|
Prakash Singh
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365518
|
|
PRAKASH SINGH
|
IDBI BANK(607095)
|
|
136
|
Augustyamuni
|
UT-06-001-066-001/178-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016158
|
25/05/2024
|
Binita
|
3506001WL003992
|
Binita
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365142
|
|
BINITA WO TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Augustyamuni
|
UT-06-001-066-001/178-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016157
|
25/05/2024
|
NIRMALA NAGENDRA
|
3506001WL003992
|
NIRMALA NAGENDRA
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365320
|
|
MRS NIRMALA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-066-001/181-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016107
|
25/05/2024
|
VIMLA DEVI
|
3506001WL003985
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365296
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-066-001/315-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016163
|
25/05/2024
|
Shailja
|
3506001WL003992
|
Shailja
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365501
|
|
SHAILJA D/O PRAKASH CHANDRA MAIKHURI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Augustyamuni
|
UT-06-001-066-001/328-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016164
|
25/05/2024
|
Kamla Devi
|
3506001WL003992
|
Kamla Devi
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365255
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-066-001/332-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016165
|
25/05/2024
|
Sarojni
|
3506001WL003992
|
Sarojni
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365145
|
|
SAROJNI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Augustyamuni
|
UT-06-001-066-001/53-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016106
|
25/05/2024
|
CHANDRA SHAKER
|
3506001WL003984
|
CHANDRA SHAKER
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365315
|
|
MR CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-066-002/138-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016193
|
25/05/2024
|
Bhupender Singh
|
3506001WL004002
|
Bhupender Singh
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365146
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Augustyamuni
|
UT-06-001-066-002/145-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016187
|
25/05/2024
|
RAMESHWARI DEVI
|
3506001WL004000
|
RAMESHWARI DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365206
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-066-002/150-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016096
|
25/05/2024
|
JAMOTRA DEVI
|
3506001WL003983
|
JAMOTRA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365558
|
|
MRS JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-066-002/192-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016189
|
25/05/2024
|
SHIVANI DEVI
|
3506001WL004001
|
SHIVANI DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365221
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-066-003/209-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016143
|
25/05/2024
|
RAVINDRA SINGH BISHT
|
3506001WL003988
|
RAVINDRA SINGH BISHT
|
00415
|
SBIN0006738
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384365220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Augustyamuni
|
UT-06-001-066-003/82-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016190
|
25/05/2024
|
KULDEEP SINGH RANA
|
3506001WL004001
|
KULDEEP SINGH RANA
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365300
|
|
KULDEEP SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Augustyamuni
|
UT-06-001-066-004/198-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016088
|
25/05/2024
|
Pawan Singh
|
3506001WL003982
|
Pawan Singh
|
00415
|
SBIN0006738
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384365560
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Augustyamuni
|
UT-06-001-066-004/198-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016087
|
25/05/2024
|
SUSHILA DEVI
|
3506001WL003982
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365223
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-066-004/221-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016117
|
25/05/2024
|
ANJALI
|
3506001WL003987
|
ANJALI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365231
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-066-004/302-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016118
|
25/05/2024
|
Sushama Devi
|
3506001WL003987
|
Sushama Devi
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365475
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Augustyamuni
|
UT-06-001-066-004/38-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016090
|
25/05/2024
|
NARENDRA SINGH
|
3506001WL003982
|
NARENDRA SINGH
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365394
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-066-004/39-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016093
|
25/05/2024
|
Sanjay Singh
|
3506001WL003982
|
Sanjay Singh
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365259
|
|
MR SANJAYA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-066-004/46-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016100
|
25/05/2024
|
REKHA DEVI
|
3506001WL003983
|
REKHA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365571
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-066-004/9-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016121
|
25/05/2024
|
Poonam
|
3506001WL003987
|
Poonam
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365522
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
Augustyamuni
|
UT-06-001-067-001/101-A
(Bejrakot)
|
3506001000NRG25250520240016258
|
25/05/2024
|
MANJU DEVI
|
3506001WL004024
|
MANJU DEVI
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365412
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-067-001/205-A
(Bejrakot)
|
3506001000NRG25250520240016261
|
25/05/2024
|
ANEETA DEVI
|
3506001WL004024
|
ANEETA DEVI
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365450
|
|
NAIK RAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-070-001/1-A
(Sari)
|
3506001000NRG25250520240016270
|
25/05/2024
|
SAROJANI DEVI
|
3506001WL004028
|
SAROJANI DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365174
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-070-001/109-A
(Sari)
|
3506001000NRG25250520240016281
|
25/05/2024
|
VISHAMBARI DEVI
|
3506001WL004030
|
VISHAMBARI DEVI
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365219
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-070-001/11-A
(Sari)
|
3506001000NRG25250520240016272
|
25/05/2024
|
DINESH SINGH
|
3506001WL004028
|
DINESH SINGH
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365310
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-070-001/142-A
(Sari)
|
3506001000NRG25250520240016282
|
25/05/2024
|
KISHAN BALLABH
|
3506001WL004030
|
KISHAN BALLABH
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365396
|
|
MR KISHANBALLAVH SATTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-070-001/151-A
(Sari)
|
3506001000NRG25250520240016283
|
25/05/2024
|
GULABI DEVI
|
3506001WL004030
|
GULABI DEVI
|
00415
|
SBIN0006738
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365324
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Augustyamuni
|
UT-06-001-070-001/159-A
(Sari)
|
3506001000NRG25250520240016122
|
25/05/2024
|
Anoop Kumar
|
3506001WL003987
|
Anoop Kumar
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365260
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-070-001/161-A
(Sari)
|
3506001000NRG25250520240016124
|
25/05/2024
|
SANTOSH KUMAR
|
3506001WL003987
|
SANTOSH KUMAR
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365464
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-070-001/279-B
(Sari)
|
3506001000NRG25250520240016126
|
25/05/2024
|
MANORAMA DEVI
|
3506001WL003987
|
MANORAMA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365529
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Augustyamuni
|
UT-06-001-070-001/295-A
(Sari)
|
3506001000NRG25250520240016274
|
25/05/2024
|
DAMYANTI DEVI
|
3506001WL004028
|
DAMYANTI DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365521
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-070-001/30-A
(Sari)
|
3506001000NRG25250520240016276
|
25/05/2024
|
SASHI DEVI
|
3506001WL004028
|
SASHI DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365177
|
|
SHASHIDEVIWOJITENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
169
|
Augustyamuni
|
UT-06-001-070-001/303-A
(Sari)
|
3506001000NRG25250520240016277
|
25/05/2024
|
VINITA DEVI
|
3506001WL004028
|
VINITA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365137
|
|
MISS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Augustyamuni
|
UT-06-001-070-001/380-A
(Sari)
|
3506001000NRG25250520240016131
|
25/05/2024
|
Ajit Kumar
|
3506001WL003987
|
Ajit Kumar
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365133
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-070-003/223-A
(Sari)
|
3506001000NRG25250520240016278
|
25/05/2024
|
SANDEEP SINGH BISHT
|
3506001WL004028
|
SANDEEP SINGH BISHT
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365314
|
|
SANDEEPSINGHSOSADARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140067
|
140067
|
|
|
|
|
|
|
|
|
172
|
Augustyamuni
|
UT-06-001-060-001/248-A
(Kandai Benjee)
|
3506001000NRG25250520240016243
|
25/05/2024
|
ANUSUYA LAL
|
3506001WL004015
|
ANUSUYA LAL
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365136
|
|
MR ANUSUYA LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Augustyamuni
|
UT-06-001-060-002/4-A
(Kandai Benjee)
|
3506001000NRG25250520240016288
|
25/05/2024
|
DAVINDER SINGH
|
3506001WL004031
|
DAVINDER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365143
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Augustyamuni
|
UT-06-001-113-001/110-A
(Kolubhano)
|
3506001000NRG25240520240015956
|
25/05/2024
|
JASMATI DEVI
|
3506001WL003942
|
JASMATI DEVI
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365346
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Augustyamuni
|
UT-06-001-113-001/136-A
(Kolubhano)
|
3506001000NRG25240520240015957
|
25/05/2024
|
NIRMALA DEVI
|
3506001WL003942
|
NIRMALA DEVI
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365247
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Augustyamuni
|
UT-06-001-113-001/139-A
(Kolubhano)
|
3506001000NRG25240520240015958
|
25/05/2024
|
SHANTI DEVI
|
3506001WL003943
|
SHANTI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365353
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Augustyamuni
|
UT-06-001-113-001/183-A
(Kolubhano)
|
3506001000NRG25240520240015959
|
25/05/2024
|
SAVITRI DEVI
|
3506001WL003943
|
SAVITRI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365357
|
|
SAVITRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
178
|
Augustyamuni
|
UT-06-001-113-001/186-B
(Kolubhano)
|
3506001000NRG25240520240015952
|
25/05/2024
|
GODAMBARI DEVI
|
3506001WL003941
|
GODAMBARI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365471
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Augustyamuni
|
UT-06-001-113-001/186-B
(Kolubhano)
|
3506001000NRG25240520240015953
|
25/05/2024
|
TRILOK SINGH RANA
|
3506001WL003941
|
TRILOK SINGH RANA
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365370
|
|
MR TRILOK SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Augustyamuni
|
UT-06-001-113-001/30-A
(Kolubhano)
|
3506001000NRG25240520240015954
|
25/05/2024
|
ROSHANI DEVI
|
3506001WL003941
|
ROSHANI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365207
|
|
MRS ROSHANI DEVI WO SH VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Augustyamuni
|
UT-06-001-118-001/96-B
(Jakhani)
|
3506001000NRG25250520240016538
|
25/05/2024
|
GUDDU LAL
|
3506001WL004098
|
GUDDU LAL
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384365348
|
|
GUDDULALSOPREMDASS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
182
|
Augustyamuni
|
UT-06-001-118-001/97-B
(Jakhani)
|
3506001000NRG25250520240016539
|
25/05/2024
|
SHASHI DEVI
|
3506001WL004098
|
SHASHI DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384365449
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Augustyamuni
|
UT-06-001-119-001/30-A
(Tadag)
|
3506001000NRG25240520240015989
|
25/05/2024
|
BASUDEV SINGH
|
3506001WL003953
|
BASUDEV SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365241
|
|
MR BASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-120-001/103-B
(Falashi)
|
3506001000NRG25240520240015918
|
25/05/2024
|
GANESH SINGH
|
3506001WL003926
|
GANESH SINGH
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365337
|
|
GANESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-120-001/136-B
(Falashi)
|
3506001000NRG25240520240015920
|
25/05/2024
|
HEMA DEVI
|
3506001WL003927
|
HEMA DEVI
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384365430
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Augustyamuni
|
UT-06-001-120-001/136-B
(Falashi)
|
3506001000NRG25240520240015919
|
25/05/2024
|
SURAJ PAL SINGH
|
3506001WL003927
|
SURAJ PAL SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384365349
|
|
SURAJPALSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
Augustyamuni
|
UT-06-001-120-001/16-B
(Falashi)
|
3506001000NRG25240520240015921
|
25/05/2024
|
MASANTI DEVI
|
3506001WL003928
|
MASANTI DEVI
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384365245
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Augustyamuni
|
UT-06-001-120-001/164-B
(Falashi)
|
3506001000NRG25240520240015908
|
25/05/2024
|
ANIL LAL
|
3506001WL003925
|
ANIL LAL
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365164
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Augustyamuni
|
UT-06-001-120-001/165-B
(Falashi)
|
3506001000NRG25240520240015909
|
25/05/2024
|
DINESH LAL
|
3506001WL003925
|
DINESH LAL
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365362
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Augustyamuni
|
UT-06-001-120-001/181-B
(Falashi)
|
3506001000NRG25240520240015910
|
25/05/2024
|
JAGDISH LAL
|
3506001WL003925
|
JAGDISH LAL
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365564
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Augustyamuni
|
UT-06-001-120-001/19-B
(Falashi)
|
3506001000NRG25240520240015924
|
25/05/2024
|
Pamendra singh
|
3506001WL003930
|
Pamendra singh
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365160
|
|
PADMENDRAKARASISOCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
192
|
Augustyamuni
|
UT-06-001-120-001/24-B
(Falashi)
|
3506001000NRG25240520240015922
|
25/05/2024
|
Beera devi
|
3506001WL003928
|
Beera devi
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384365461
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Augustyamuni
|
UT-06-001-120-001/258
(Falashi)
|
3506001000NRG25240520240015911
|
25/05/2024
|
HARENDRA SINGH
|
3506001WL003925
|
HARENDRA SINGH
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365467
|
|
HARENDRA SINGH S O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Augustyamuni
|
UT-06-001-120-001/260-A
(Falashi)
|
3506001000NRG25240520240015912
|
25/05/2024
|
LAXMI DEVI
|
3506001WL003925
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365468
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Augustyamuni
|
UT-06-001-120-001/286-A
(Falashi)
|
3506001000NRG25240520240015914
|
25/05/2024
|
AJAY SINGH NEGI
|
3506001WL003925
|
AJAY SINGH NEGI
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365256
|
|
MR AJAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Augustyamuni
|
UT-06-001-120-001/286-A
(Falashi)
|
3506001000NRG25240520240015913
|
25/05/2024
|
HARSHVARDHAN SINGH
|
3506001WL003925
|
HARSHVARDHAN SINGH
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365565
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-120-001/46-B
(Falashi)
|
3506001000NRG25240520240015925
|
25/05/2024
|
ANANDPAL SINGH
|
3506001WL003930
|
ANANDPAL SINGH
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365264
|
|
MR ANANDPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Augustyamuni
|
UT-06-001-120-001/67-B
(Falashi)
|
3506001000NRG25240520240015917
|
25/05/2024
|
BABITA DEVI
|
3506001WL003925
|
BABITA DEVI
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365491
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Augustyamuni
|
UT-06-001-120-001/92-B
(Falashi)
|
3506001000NRG25240520240015923
|
25/05/2024
|
Sarweshwari devi
|
3506001WL003929
|
Sarweshwari devi
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365374
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Augustyamuni
|
UT-06-001-122-001/10-A
(Bora)
|
3506001000NRG25240520240015949
|
25/05/2024
|
JASDEI DEVI
|
3506001WL003940
|
JASDEI DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384365543
|
|
MRS JASDEI DEVU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Augustyamuni
|
UT-06-001-122-001/139-A
(Bora)
|
3506001000NRG25240520240015990
|
25/05/2024
|
RAMESHWARI DEVI
|
3506001WL003954
|
RAMESHWARI DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365265
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Augustyamuni
|
UT-06-001-122-001/186-A
(Bora)
|
3506001000NRG25240520240015947
|
25/05/2024
|
Ravindra singh
|
3506001WL003939
|
Ravindra singh
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384365227
|
|
RAVIENDRASINGHSOJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
203
|
Augustyamuni
|
UT-06-001-122-001/2-B
(Bora)
|
3506001000NRG25240520240015948
|
25/05/2024
|
PRADEEP SINGH
|
3506001WL003939
|
PRADEEP SINGH
|
00415
|
SBIN0006790
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384365352
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Augustyamuni
|
UT-06-001-122-001/64-B
(Bora)
|
3506001000NRG25240520240015991
|
25/05/2024
|
DALEBU LAL
|
3506001WL003954
|
DALEBU LAL
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365373
|
|
DALEBULALSODAYALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
205
|
Augustyamuni
|
UT-06-001-122-001/82-A
(Bora)
|
3506001000NRG25240520240015950
|
25/05/2024
|
MEENA DEVI
|
3506001WL003940
|
MEENA DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384365166
|
|
MRS MEENA DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
206
|
Augustyamuni
|
UT-06-001-122-001/83-B
(Bora)
|
3506001000NRG25240520240015951
|
25/05/2024
|
SANGEETA DEVI
|
3506001WL003940
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384365167
|
|
MRS SANGEETA DEVI WO SH GITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Augustyamuni
|
UT-06-001-130-001/11-A
(Babai)
|
3506001000NRG25240520240015973
|
25/05/2024
|
ASHA DEVI
|
3506001WL003950
|
ASHA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365384
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Augustyamuni
|
UT-06-001-130-001/113-B
(Babai)
|
3506001000NRG25240520240015976
|
25/05/2024
|
GANESH SINGH
|
3506001WL003951
|
GANESH SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365210
|
|
MR GANESH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Augustyamuni
|
UT-06-001-130-001/114-B
(Babai)
|
3506001000NRG25240520240015965
|
25/05/2024
|
MATWAR SINGH
|
3506001WL003947
|
MATWAR SINGH
|
00415
|
SBIN0006790
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365248
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Augustyamuni
|
UT-06-001-130-001/14-A
(Babai)
|
3506001000NRG25240520240015966
|
25/05/2024
|
PUSHKAR SINGH
|
3506001WL003948
|
PUSHKAR SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365378
|
|
PUSHKARSINGHSOKRIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
211
|
Augustyamuni
|
UT-06-001-130-001/18-B
(Babai)
|
3506001000NRG25240520240015960
|
25/05/2024
|
FATE SINGH
|
3506001WL003944
|
FATE SINGH
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365175
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Augustyamuni
|
UT-06-001-130-001/222-B
(Babai)
|
3506001000NRG25240520240015985
|
25/05/2024
|
BIJENDRA LAL
|
3506001WL003952
|
BIJENDRA LAL
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365549
|
|
BIJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Augustyamuni
|
UT-06-001-130-001/222-B
(Babai)
|
3506001000NRG25240520240015986
|
25/05/2024
|
SAROJANI DEVI
|
3506001WL003952
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365351
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Augustyamuni
|
UT-06-001-130-001/265-B
(Babai)
|
3506001000NRG25240520240015987
|
25/05/2024
|
HANUMANT LAL
|
3506001WL003952
|
HANUMANT LAL
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365253
|
|
MR HANUMANT LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Augustyamuni
|
UT-06-001-130-001/265-B
(Babai)
|
3506001000NRG25240520240015988
|
25/05/2024
|
rukmani devi
|
3506001WL003952
|
rukmani devi
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365254
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Augustyamuni
|
UT-06-001-130-001/27-B
(Babai)
|
3506001000NRG25240520240015978
|
25/05/2024
|
Jashoda devi
|
3506001WL003951
|
Jashoda devi
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365393
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Augustyamuni
|
UT-06-001-130-001/28-B
(Babai)
|
3506001000NRG25240520240015979
|
25/05/2024
|
SANDEEP SINGH NEGI
|
3506001WL003951
|
SANDEEP SINGH NEGI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365272
|
|
MR SANDEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Augustyamuni
|
UT-06-001-130-001/28-B
(Babai)
|
3506001000NRG25240520240015980
|
25/05/2024
|
SHARMILA
|
3506001WL003951
|
SHARMILA
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365212
|
|
MRS SHARMILA DO SHIV CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Augustyamuni
|
UT-06-001-130-001/3-A
(Babai)
|
3506001000NRG25240520240015967
|
25/05/2024
|
MAHIPAL SINGH
|
3506001WL003948
|
MAHIPAL SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365403
|
|
MR MAHIPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Augustyamuni
|
UT-06-001-130-001/30-B
(Babai)
|
3506001000NRG25240520240015963
|
25/05/2024
|
surma devi
|
3506001WL003946
|
surma devi
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365376
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Augustyamuni
|
UT-06-001-130-001/367
(Babai)
|
3506001000NRG25240520240015981
|
25/05/2024
|
BHAKTADARSHAN SINGH
|
3506001WL003951
|
BHAKTADARSHAN SINGH
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365540
|
|
MR BHAKTADARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Augustyamuni
|
UT-06-001-130-001/374-A
(Babai)
|
3506001000NRG25240520240015964
|
25/05/2024
|
VINATA DEVI
|
3506001WL003946
|
VINATA DEVI
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384365267
|
|
MRS VINATA DEVI WO BADARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Augustyamuni
|
UT-06-001-130-001/380-A
(Babai)
|
3506001000NRG25240520240015982
|
25/05/2024
|
PRAVEEN SINGH
|
3506001WL003951
|
PRAVEEN SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365269
|
|
MR PRAVEEN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Augustyamuni
|
UT-06-001-130-001/381
(Babai)
|
3506001000NRG25240520240015983
|
25/05/2024
|
HEMLATA DEVI
|
3506001WL003951
|
HEMLATA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365242
|
|
MR GAMBHEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Augustyamuni
|
UT-06-001-130-001/5-A
(Babai)
|
3506001000NRG25240520240015968
|
25/05/2024
|
RAJNI DEVI
|
3506001WL003948
|
RAJNI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365377
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
226
|
Augustyamuni
|
UT-06-001-130-001/7-B
(Babai)
|
3506001000NRG25240520240015969
|
25/05/2024
|
KUMARI SONAM
|
3506001WL003948
|
KUMARI SONAM
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365547
|
|
MISS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Augustyamuni
|
UT-06-001-130-001/7-B
(Babai)
|
3506001000NRG25240520240015975
|
25/05/2024
|
ROMA DEVI
|
3506001WL003950
|
ROMA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384365402
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Augustyamuni
|
UT-06-001-130-001/70-B
(Babai)
|
3506001000NRG25240520240015962
|
25/05/2024
|
ANKITA DEVI
|
3506001WL003945
|
ANKITA DEVI
|
00415
|
SBIN0006790
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384365141
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Augustyamuni
|
UT-06-001-130-001/8-B
(Babai)
|
3506001000NRG25240520240015970
|
25/05/2024
|
nanda
|
3506001WL003948
|
nanda
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365203
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Augustyamuni
|
UT-06-001-130-001/82-B
(Babai)
|
3506001000NRG25240520240015984
|
25/05/2024
|
DIGAMBAR SINGH
|
3506001WL003951
|
DIGAMBAR SINGH
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365347
|
|
MR DIGAMBER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Augustyamuni
|
UT-06-001-130-001/83-B
(Babai)
|
3506001000NRG25240520240015972
|
25/05/2024
|
DEEPA
|
3506001WL003949
|
DEEPA
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365546
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Augustyamuni
|
UT-06-001-138-001/137-A
(Nari)
|
3506001000NRG25240520240015933
|
25/05/2024
|
TEJ SINGH
|
3506001WL003934
|
TEJ SINGH
|
00415
|
SBIN0006790
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384365179
|
|
MR TEJ SINGH SO GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Augustyamuni
|
UT-06-001-138-001/30-A
(Nari)
|
3506001000NRG25240520240015930
|
25/05/2024
|
SARITA DEVI
|
3506001WL003933
|
SARITA DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365162
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Augustyamuni
|
UT-06-001-138-001/67-A
(Nari)
|
3506001000NRG25240520240015936
|
25/05/2024
|
VINEETA DEVI
|
3506001WL003934
|
VINEETA DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365421
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Augustyamuni
|
UT-06-001-152-001/140-A
(Bajun)
|
3506001000NRG25240520240015944
|
25/05/2024
|
SUSHILA DEVI
|
3506001WL003938
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365418
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Augustyamuni
|
UT-06-001-152-001/144-A
(Bajun)
|
3506001000NRG25240520240015939
|
25/05/2024
|
JAGMOHAN SINGH
|
3506001WL003936
|
JAGMOHAN SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365356
|
|
JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Augustyamuni
|
UT-06-001-152-001/163-A
(Bajun)
|
3506001000NRG25240520240015940
|
25/05/2024
|
ANITA DEVI
|
3506001WL003936
|
ANITA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365443
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Augustyamuni
|
UT-06-001-152-001/168-A
(Bajun)
|
3506001000NRG25240520240015942
|
25/05/2024
|
SURVEER SINGH
|
3506001WL003937
|
SURVEER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365344
|
|
SURBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Augustyamuni
|
UT-06-001-152-001/317-A
(Bajun)
|
3506001000NRG25240520240015943
|
25/05/2024
|
KULBEER SINGH
|
3506001WL003937
|
KULBEER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365363
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Augustyamuni
|
UT-06-001-152-001/319-A
(Bajun)
|
3506001000NRG25240520240015941
|
25/05/2024
|
SANGEETA DEVI
|
3506001WL003936
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365566
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Augustyamuni
|
UT-06-001-152-001/78-A
(Bajun)
|
3506001000NRG25240520240015946
|
25/05/2024
|
SAROJANI DEVI
|
3506001WL003938
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365180
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158553
|
158553
|
|
|
|
|
|
|
|
|
242
|
Augustyamuni
|
UT-06-001-014-001/90-A
(Tuna)
|
3506001000NRG25250520240016430
|
25/05/2024
|
RAMESH SINGH
|
3506001WL004070
|
RAMESH SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365301
|
|
MR RAMESH SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Augustyamuni
|
UT-06-001-024-004/3-A
(Sumerpur)
|
3506001000NRG25250520240016255
|
25/05/2024
|
RAGHUBIR SINGH
|
3506001WL004021
|
RAGHUBIR SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365266
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Augustyamuni
|
UT-06-001-028-001/59-B
(Gahad)
|
3506001000NRG25250520240016010
|
25/05/2024
|
DARSHAN SINGH
|
3506001WL003957
|
DARSHAN SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365258
|
|
MR DARSHAN SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
245
|
Augustyamuni
|
UT-06-001-031-001/109-B
(Nawashu)
|
3506001000NRG25250520240016037
|
25/05/2024
|
DEVESHWARI DEVI RAUTHAN
|
3506001WL003961
|
DEVESHWARI DEVI RAUTHAN
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365244
|
|
MRS DEVESHWARI DEVI RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
Augustyamuni
|
UT-06-001-048-001/140-A
(Kot)
|
3506001000NRG25250520240016052
|
25/05/2024
|
SANDAI DEVI
|
3506001WL003967
|
SANDAI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365311
|
|
MR SANDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Augustyamuni
|
UT-06-001-056-001/145
(Ladoli)
|
3506001000NRG25250520240016032
|
25/05/2024
|
RAMA DEVI
|
3506001WL003959
|
RAMA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365548
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Augustyamuni
|
UT-06-001-067-001/179-A
(Bejrakot)
|
3506001000NRG25250520240016250
|
25/05/2024
|
SULOCHANA DEVI
|
3506001WL004018
|
SULOCHANA DEVI
|
00415
|
SBIN0007280
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365417
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
249
|
Augustyamuni
|
UT-06-001-048-001/44-A
(Kot)
|
3506001000NRG25250520240016055
|
25/05/2024
|
UMED LAL
|
3506001WL003968
|
UMED LAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365329
|
|
MR UMEDLAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Augustyamuni
|
UT-06-001-059-001/166-A
(Kandai Jaggi)
|
3506001000NRG25250520240016266
|
25/05/2024
|
REKHA DEVI
|
3506001WL004027
|
REKHA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365453
|
|
REEKHA BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Augustyamuni
|
UT-06-001-059-001/182-A
(Kandai Jaggi)
|
3506001000NRG25250520240016267
|
25/05/2024
|
HEMA DEVI
|
3506001WL004027
|
HEMA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365213
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Augustyamuni
|
UT-06-001-059-001/273-A
(Kandai Jaggi)
|
3506001000NRG25250520240016269
|
25/05/2024
|
BHARATI DEVI
|
3506001WL004027
|
BHARATI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365504
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Augustyamuni
|
UT-06-001-060-001/233-A
(Kandai Benjee)
|
3506001000NRG25250520240016240
|
25/05/2024
|
Endra devi
|
3506001WL004015
|
Endra devi
|
00415
|
SBIN0009835
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365494
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Augustyamuni
|
UT-06-001-060-001/247-A
(Kandai Benjee)
|
3506001000NRG25250520240016241
|
25/05/2024
|
AMIT KUMAR
|
3506001WL004015
|
AMIT KUMAR
|
00415
|
SBIN0009835
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365268
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Augustyamuni
|
UT-06-001-060-001/248-A
(Kandai Benjee)
|
3506001000NRG25250520240016242
|
25/05/2024
|
SARASWATI DEVI
|
3506001WL004015
|
SARASWATI DEVI
|
00415
|
SBIN0009835
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365542
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Augustyamuni
|
UT-06-001-060-001/249-A
(Kandai Benjee)
|
3506001000NRG25250520240016244
|
25/05/2024
|
MEENA DEVI
|
3506001WL004015
|
MEENA DEVI
|
00415
|
SBIN0009835
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384365234
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Augustyamuni
|
UT-06-001-064-001/145-A
(Jarmwad)
|
3506001000NRG25250520240016245
|
25/05/2024
|
ANJALI
|
3506001WL004015
|
ANJALI
|
00415
|
SBIN0009835
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384365574
|
|
Miss. ANJALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Augustyamuni
|
UT-06-001-067-001/134-A
(Bejrakot)
|
3506001000NRG25250520240016260
|
25/05/2024
|
ANKITA
|
3506001WL004024
|
ANKITA
|
00415
|
SBIN0009835
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365474
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Augustyamuni
|
UT-06-001-069-001/89-A
(Mahad)
|
3506001000NRG25250520240016262
|
25/05/2024
|
KARTHKI DEVI
|
3506001WL004025
|
KARTHKI DEVI
|
00415
|
SBIN0009835
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384365404
|
|
MRS KARTIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Augustyamuni
|
UT-06-001-069-002/39-A
(Mahad)
|
3506001000NRG25250520240016264
|
25/05/2024
|
MADAN LAL
|
3506001WL004025
|
MADAN LAL
|
00415
|
SBIN0009835
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384365237
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
261
|
Augustyamuni
|
UT-06-001-047-001/11-A
(Kodima)
|
3506001000NRG25250520240016024
|
25/05/2024
|
DHANESHWARI DEVI
|
3506001WL003959
|
DHANESHWARI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365306
|
|
DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Augustyamuni
|
UT-06-001-047-001/110-A
(Kodima)
|
3506001000NRG25250520240016025
|
25/05/2024
|
POOJA DEVI
|
3506001WL003959
|
POOJA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365252
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Augustyamuni
|
UT-06-001-047-001/37-A
(Kodima)
|
3506001000NRG25250520240016026
|
25/05/2024
|
DINESHWARI NEGI
|
3506001WL003959
|
DINESHWARI NEGI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365173
|
|
MISS KUMARI DINESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Augustyamuni
|
UT-06-001-047-001/90-A
(Kodima)
|
3506001000NRG25250520240016027
|
25/05/2024
|
BUDHI NEGI
|
3506001WL003959
|
BUDHI NEGI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365211
|
|
MR BUDHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Augustyamuni
|
UT-06-001-048-001/115-A
(Kot)
|
3506001000NRG25250520240016045
|
25/05/2024
|
SUMITRA DEVI
|
3506001WL003964
|
SUMITRA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365361
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Augustyamuni
|
UT-06-001-048-001/137-A
(Kot)
|
3506001000NRG25250520240016043
|
25/05/2024
|
MANJU DEVI
|
3506001WL003963
|
MANJU DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365392
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Augustyamuni
|
UT-06-001-048-001/14-A
(Kot)
|
3506001000NRG25250520240016046
|
25/05/2024
|
MEENU DEVI
|
3506001WL003964
|
MEENU DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365182
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Augustyamuni
|
UT-06-001-048-001/151-A
(Kot)
|
3506001000NRG25250520240016047
|
25/05/2024
|
PONAM DEVI
|
3506001WL003964
|
PONAM DEVI
|
00415
|
SBIN0009954
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365495
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Augustyamuni
|
UT-06-001-048-001/152-A
(Kot)
|
3506001000NRG25250520240016062
|
25/05/2024
|
POOJA
|
3506001WL003971
|
POOJA
|
00415
|
SBIN0009954
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365130
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Augustyamuni
|
UT-06-001-048-001/155-A
(Kot)
|
3506001000NRG25250520240016060
|
25/05/2024
|
DINESH SINGH
|
3506001WL003970
|
DINESH SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365528
|
|
DINESHSINGHSOCHOTYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
271
|
Augustyamuni
|
UT-06-001-048-001/155-A
(Kot)
|
3506001000NRG25250520240016061
|
25/05/2024
|
NEHA
|
3506001WL003970
|
NEHA
|
00415
|
SBIN0009954
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365578
|
|
NEHA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Augustyamuni
|
UT-06-001-048-001/158-A
(Kot)
|
3506001000NRG25250520240016063
|
25/05/2024
|
JAYPRAKASH
|
3506001WL003971
|
JAYPRAKASH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365577
|
|
MR JAYPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Augustyamuni
|
UT-06-001-048-001/160-A
(Kot)
|
3506001000NRG25250520240016053
|
25/05/2024
|
SHASHI DEVI
|
3506001WL003967
|
SHASHI DEVI
|
00415
|
SBIN0009954
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365236
|
|
SHASHIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
274
|
Augustyamuni
|
UT-06-001-048-001/163-A
(Kot)
|
3506001000NRG25250520240016044
|
25/05/2024
|
SARITA DEVI
|
3506001WL003963
|
SARITA DEVI
|
00415
|
SBIN0009954
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365239
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Augustyamuni
|
UT-06-001-048-001/44-A
(Kot)
|
3506001000NRG25250520240016056
|
25/05/2024
|
BHAWANI DEVI
|
3506001WL003968
|
BHAWANI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365273
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Augustyamuni
|
UT-06-001-048-001/45-A
(Kot)
|
3506001000NRG25250520240016051
|
25/05/2024
|
SURESH LAL
|
3506001WL003966
|
SURESH LAL
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365257
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
Augustyamuni
|
UT-06-001-048-001/7-A
(Kot)
|
3506001000NRG25250520240016065
|
25/05/2024
|
MAN MOHAN SINGH
|
3506001WL003972
|
MAN MOHAN SINGH
|
00415
|
SBIN0009954
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365169
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Augustyamuni
|
UT-06-001-048-001/99-A
(Kot)
|
3506001000NRG25250520240016066
|
25/05/2024
|
DAMYANTI DEVI
|
3506001WL003972
|
DAMYANTI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365243
|
|
MR YASHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Augustyamuni
|
UT-06-001-048-002/60-A
(Kot)
|
3506001000NRG25250520240016058
|
25/05/2024
|
PUSHPA DEVI
|
3506001WL003969
|
PUSHPA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365340
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Augustyamuni
|
UT-06-001-048-002/66-A
(Kot)
|
3506001000NRG25250520240016059
|
25/05/2024
|
MEENA DEVI
|
3506001WL003969
|
MEENA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365391
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Augustyamuni
|
UT-06-001-048-002/69-A
(Kot)
|
3506001000NRG25250520240016048
|
25/05/2024
|
MANWAR SINGH
|
3506001WL003965
|
MANWAR SINGH
|
00415
|
SBIN0009954
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365316
|
|
MANWARSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
282
|
Augustyamuni
|
UT-06-001-048-002/75-A
(Kot)
|
3506001000NRG25250520240016064
|
25/05/2024
|
RAJESHVARI DEVI
|
3506001WL003971
|
RAJESHVARI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365181
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Augustyamuni
|
UT-06-001-049-001/119-A
(Kwali)
|
3506001000NRG25250520240016490
|
25/05/2024
|
SOMPATA DEVI
|
3506001WL004077
|
SOMPATA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365419
|
|
MRS SOMPATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Augustyamuni
|
UT-06-001-049-001/122-A
(Kwali)
|
3506001000NRG25250520240016513
|
25/05/2024
|
SHAKUNTLA DEVI
|
3506001WL004081
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365388
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Augustyamuni
|
UT-06-001-049-001/126-A
(Kwali)
|
3506001000NRG25250520240016491
|
25/05/2024
|
DEEKHA DEVI
|
3506001WL004077
|
DEEKHA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365216
|
|
MRS DEEKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Augustyamuni
|
UT-06-001-049-001/128-A
(Kwali)
|
3506001000NRG25250520240016452
|
25/05/2024
|
SAROJ DEVI
|
3506001WL004076
|
SAROJ DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365379
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Augustyamuni
|
UT-06-001-049-001/129-A
(Kwali)
|
3506001000NRG25250520240016453
|
25/05/2024
|
KALPESHWARI DEVI
|
3506001WL004076
|
KALPESHWARI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365354
|
|
MRS KALPESHWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
288
|
Augustyamuni
|
UT-06-001-049-001/130-A
(Kwali)
|
3506001000NRG25250520240016454
|
25/05/2024
|
MAHESHWARI DEVI
|
3506001WL004076
|
MAHESHWARI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365345
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Augustyamuni
|
UT-06-001-049-001/137-A
(Kwali)
|
3506001000NRG25250520240016492
|
25/05/2024
|
SHYAMA DEVI
|
3506001WL004077
|
SHYAMA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365365
|
|
MR AMAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Augustyamuni
|
UT-06-001-049-001/138-A
(Kwali)
|
3506001000NRG25250520240016493
|
25/05/2024
|
SAROJANI DEVI
|
3506001WL004077
|
SAROJANI DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365215
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Augustyamuni
|
UT-06-001-049-001/140-A
(Kwali)
|
3506001000NRG25250520240016455
|
25/05/2024
|
SHASHI DEVI
|
3506001WL004076
|
SHASHI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365398
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Augustyamuni
|
UT-06-001-049-001/141-A
(Kwali)
|
3506001000NRG25250520240016494
|
25/05/2024
|
MUNNI DEVI
|
3506001WL004077
|
MUNNI DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365165
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Augustyamuni
|
UT-06-001-049-001/146-A
(Kwali)
|
3506001000NRG25250520240016456
|
25/05/2024
|
VINEETA DEVI
|
3506001WL004076
|
VINEETA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365401
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Augustyamuni
|
UT-06-001-049-001/147-A
(Kwali)
|
3506001000NRG25250520240016457
|
25/05/2024
|
HEMLATA DEVI
|
3506001WL004076
|
HEMLATA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365276
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Augustyamuni
|
UT-06-001-049-001/149-A
(Kwali)
|
3506001000NRG25250520240016458
|
25/05/2024
|
POOJA DEVI
|
3506001WL004076
|
POOJA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365275
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Augustyamuni
|
UT-06-001-049-001/152-A
(Kwali)
|
3506001000NRG25250520240016438
|
25/05/2024
|
SUNIL SINGH
|
3506001WL004075
|
SUNIL SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365178
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Augustyamuni
|
UT-06-001-049-001/153-A
(Kwali)
|
3506001000NRG25250520240016439
|
25/05/2024
|
BABITA DEVI
|
3506001WL004075
|
BABITA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365389
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Augustyamuni
|
UT-06-001-049-001/159-A
(Kwali)
|
3506001000NRG25250520240016459
|
25/05/2024
|
URMILA DEVI
|
3506001WL004076
|
URMILA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365439
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Augustyamuni
|
UT-06-001-049-001/160-A
(Kwali)
|
3506001000NRG25250520240016460
|
25/05/2024
|
KUSUM DEVI
|
3506001WL004076
|
KUSUM DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365285
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Augustyamuni
|
UT-06-001-049-001/165-A
(Kwali)
|
3506001000NRG25250520240016461
|
25/05/2024
|
BEERA DEVI
|
3506001WL004076
|
BEERA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365222
|
|
MR GHMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Augustyamuni
|
UT-06-001-049-001/168-A
(Kwali)
|
3506001000NRG25250520240016496
|
25/05/2024
|
LEELA DEVI
|
3506001WL004077
|
LEELA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365129
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Augustyamuni
|
UT-06-001-049-001/169-A
(Kwali)
|
3506001000NRG25250520240016497
|
25/05/2024
|
MAMTA DEVI
|
3506001WL004077
|
MAMTA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365544
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Augustyamuni
|
UT-06-001-049-001/174-A
(Kwali)
|
3506001000NRG25250520240016462
|
25/05/2024
|
PREETI DEVI
|
3506001WL004076
|
PREETI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365507
|
|
MR PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Augustyamuni
|
UT-06-001-049-001/175-A
(Kwali)
|
3506001000NRG25250520240016463
|
25/05/2024
|
VANDANA DEVI
|
3506001WL004076
|
VANDANA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365508
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Augustyamuni
|
UT-06-001-049-001/20-A
(Kwali)
|
3506001000NRG25250520240016498
|
25/05/2024
|
Suresh
|
3506001WL004077
|
Suresh
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365383
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
Augustyamuni
|
UT-06-001-049-001/27-A
(Kwali)
|
3506001000NRG25250520240016499
|
25/05/2024
|
UMA DEVI
|
3506001WL004077
|
UMA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365302
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Augustyamuni
|
UT-06-001-049-001/29-A
(Kwali)
|
3506001000NRG25250520240016500
|
25/05/2024
|
URMILA DEVI
|
3506001WL004077
|
URMILA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365263
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Augustyamuni
|
UT-06-001-049-001/36-A
(Kwali)
|
3506001000NRG25250520240016501
|
25/05/2024
|
SAKHA DEVI
|
3506001WL004077
|
SAKHA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365132
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Augustyamuni
|
UT-06-001-049-001/37-A
(Kwali)
|
3506001000NRG25250520240016502
|
25/05/2024
|
RUKMANI DEVI
|
3506001WL004077
|
RUKMANI DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365382
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Augustyamuni
|
UT-06-001-049-001/38-A
(Kwali)
|
3506001000NRG25250520240016503
|
25/05/2024
|
SOWATI DEVI
|
3506001WL004077
|
SOWATI DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365308
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Augustyamuni
|
UT-06-001-049-001/43-A
(Kwali)
|
3506001000NRG25250520240016504
|
25/05/2024
|
MOHAN SINGH
|
3506001WL004077
|
MOHAN SINGH
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365381
|
|
MR MOHAN SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Augustyamuni
|
UT-06-001-049-001/44-A
(Kwali)
|
3506001000NRG25250520240016505
|
25/05/2024
|
BEENA DEVI
|
3506001WL004077
|
BEENA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365460
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Augustyamuni
|
UT-06-001-049-001/45-A
(Kwali)
|
3506001000NRG25250520240016506
|
25/05/2024
|
JASWANT SINGH
|
3506001WL004077
|
JASWANT SINGH
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365334
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Augustyamuni
|
UT-06-001-049-001/48-A
(Kwali)
|
3506001000NRG25250520240016507
|
25/05/2024
|
KAMLA DEVI
|
3506001WL004077
|
KAMLA DEVI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365420
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Augustyamuni
|
UT-06-001-049-001/49-A
(Kwali)
|
3506001000NRG25250520240016508
|
25/05/2024
|
POORAN SINGH CHAUDHARI
|
3506001WL004077
|
POORAN SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365332
|
|
MR PURAN SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Augustyamuni
|
UT-06-001-049-001/50-A
(Kwali)
|
3506001000NRG25250520240016512
|
25/05/2024
|
MAHAVIR SINGH
|
3506001WL004080
|
MAHAVIR SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365523
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
Augustyamuni
|
UT-06-001-049-001/52-A
(Kwali)
|
3506001000NRG25250520240016509
|
25/05/2024
|
SOBAN SINGH
|
3506001WL004077
|
SOBAN SINGH
|
00415
|
SBIN0009954
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365339
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Augustyamuni
|
UT-06-001-049-002/100-A
(Kwali)
|
3506001000NRG25250520240016464
|
25/05/2024
|
DARSHNI DEVI
|
3506001WL004076
|
DARSHNI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365338
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Augustyamuni
|
UT-06-001-049-002/102-A
(Kwali)
|
3506001000NRG25250520240016465
|
25/05/2024
|
REKHA DEVI
|
3506001WL004076
|
REKHA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365451
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Augustyamuni
|
UT-06-001-049-002/103-A
(Kwali)
|
3506001000NRG25250520240016466
|
25/05/2024
|
SAROJANI DEVI
|
3506001WL004076
|
SAROJANI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365224
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Augustyamuni
|
UT-06-001-049-002/105-A
(Kwali)
|
3506001000NRG25250520240016467
|
25/05/2024
|
REENA
|
3506001WL004076
|
REENA
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365336
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Augustyamuni
|
UT-06-001-049-002/106-A
(Kwali)
|
3506001000NRG25250520240016468
|
25/05/2024
|
CHHUMA DEVI
|
3506001WL004076
|
CHHUMA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365400
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Augustyamuni
|
UT-06-001-049-002/108-A
(Kwali)
|
3506001000NRG25250520240016469
|
25/05/2024
|
MANGLA DEVI
|
3506001WL004076
|
MANGLA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365505
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Augustyamuni
|
UT-06-001-049-002/109-A
(Kwali)
|
3506001000NRG25250520240016470
|
25/05/2024
|
SONA DEVI
|
3506001WL004076
|
SONA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365330
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Augustyamuni
|
UT-06-001-049-002/117-A
(Kwali)
|
3506001000NRG25250520240016471
|
25/05/2024
|
PUSHKAR SINGH
|
3506001WL004076
|
PUSHKAR SINGH
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365397
|
|
MR PUSHKAR SINGH CHAUDARY
|
STATE BANK OF INDIA(508548)
|
|
326
|
Augustyamuni
|
UT-06-001-049-002/140-A
(Kwali)
|
3506001000NRG25250520240016472
|
25/05/2024
|
MANBIR SINGH
|
3506001WL004076
|
MANBIR SINGH
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365343
|
|
MANBIR SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Augustyamuni
|
UT-06-001-049-002/57-A
(Kwali)
|
3506001000NRG25250520240016473
|
25/05/2024
|
MEERA DEVI
|
3506001WL004076
|
MEERA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365484
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Augustyamuni
|
UT-06-001-049-002/61-A
(Kwali)
|
3506001000NRG25250520240016474
|
25/05/2024
|
GAJE SINGH
|
3506001WL004076
|
GAJE SINGH
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365368
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Augustyamuni
|
UT-06-001-049-002/62-A
(Kwali)
|
3506001000NRG25250520240016475
|
25/05/2024
|
GOVIND SINGH
|
3506001WL004076
|
GOVIND SINGH
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365369
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Augustyamuni
|
UT-06-001-049-002/65-A
(Kwali)
|
3506001000NRG25250520240016476
|
25/05/2024
|
MANGALA DEVI
|
3506001WL004076
|
MANGALA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365366
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Augustyamuni
|
UT-06-001-049-002/67-A
(Kwali)
|
3506001000NRG25250520240016477
|
25/05/2024
|
SUSHEELA DEVI
|
3506001WL004076
|
SUSHEELA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365385
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Augustyamuni
|
UT-06-001-049-002/68-A
(Kwali)
|
3506001000NRG25250520240016478
|
25/05/2024
|
SATESHWARI DEVI
|
3506001WL004076
|
SATESHWARI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365410
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Augustyamuni
|
UT-06-001-049-002/71-A
(Kwali)
|
3506001000NRG25250520240016479
|
25/05/2024
|
SHAKMBRI DEVI
|
3506001WL004076
|
SHAKMBRI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365342
|
|
MRS SHAKMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Augustyamuni
|
UT-06-001-049-002/72-A
(Kwali)
|
3506001000NRG25250520240016480
|
25/05/2024
|
BIRMA DEVI
|
3506001WL004076
|
BIRMA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365390
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Augustyamuni
|
UT-06-001-049-002/75-A
(Kwali)
|
3506001000NRG25250520240016481
|
25/05/2024
|
KAUSHLYA DEVI
|
3506001WL004076
|
KAUSHLYA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365319
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Augustyamuni
|
UT-06-001-049-002/76-A
(Kwali)
|
3506001000NRG25250520240016482
|
25/05/2024
|
URMILA DEVI
|
3506001WL004076
|
URMILA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365331
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Augustyamuni
|
UT-06-001-049-002/77-A
(Kwali)
|
3506001000NRG25250520240016483
|
25/05/2024
|
JAYANTI DEVI
|
3506001WL004076
|
JAYANTI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365209
|
|
MR ANOOP SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Augustyamuni
|
UT-06-001-049-002/78-A
(Kwali)
|
3506001000NRG25250520240016484
|
25/05/2024
|
DEEPA DEVI
|
3506001WL004076
|
DEEPA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365309
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Augustyamuni
|
UT-06-001-049-002/81-A
(Kwali)
|
3506001000NRG25250520240016485
|
25/05/2024
|
GEETA DEVI
|
3506001WL004076
|
GEETA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365506
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Augustyamuni
|
UT-06-001-049-002/82-A
(Kwali)
|
3506001000NRG25250520240016486
|
25/05/2024
|
CHAINA DEVI
|
3506001WL004076
|
CHAINA DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365341
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Augustyamuni
|
UT-06-001-049-002/83-A
(Kwali)
|
3506001000NRG25250520240016487
|
25/05/2024
|
SHASHI DEVI
|
3506001WL004076
|
SHASHI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365387
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Augustyamuni
|
UT-06-001-049-002/90-A
(Kwali)
|
3506001000NRG25250520240016488
|
25/05/2024
|
PYARI DEVI
|
3506001WL004076
|
PYARI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365321
|
|
MR JAI SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Augustyamuni
|
UT-06-001-049-002/99-A
(Kwali)
|
3506001000NRG25250520240016489
|
25/05/2024
|
FAGUNI DEVI
|
3506001WL004076
|
FAGUNI DEVI
|
00415
|
SBIN0009954
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365355
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Augustyamuni
|
UT-06-001-049-003/10-A
(Kwali)
|
3506001000NRG25250520240016442
|
25/05/2024
|
BALWANT SINGH
|
3506001WL004075
|
BALWANT SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365350
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Augustyamuni
|
UT-06-001-049-003/11-A
(Kwali)
|
3506001000NRG25250520240016510
|
25/05/2024
|
SARASWATI DEVI
|
3506001WL004078
|
SARASWATI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365304
|
|
MR TAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Augustyamuni
|
UT-06-001-049-003/12-A
(Kwali)
|
3506001000NRG25250520240016443
|
25/05/2024
|
UMED SINGH
|
3506001WL004075
|
UMED SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384365307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Augustyamuni
|
UT-06-001-049-003/13-A
(Kwali)
|
3506001000NRG25250520240016444
|
25/05/2024
|
SWARI DEVI
|
3506001WL004075
|
SWARI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365333
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Augustyamuni
|
UT-06-001-049-003/139-A
(Kwali)
|
3506001000NRG25250520240016445
|
25/05/2024
|
VIMLA DEVI
|
3506001WL004075
|
VIMLA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365434
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Augustyamuni
|
UT-06-001-049-003/14-A
(Kwali)
|
3506001000NRG25250520240016446
|
25/05/2024
|
GANGA DEVI
|
3506001WL004075
|
GANGA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365305
|
|
MR MANVIR SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Augustyamuni
|
UT-06-001-049-003/15-A
(Kwali)
|
3506001000NRG25250520240016447
|
25/05/2024
|
JASPAL SINGH
|
3506001WL004075
|
JASPAL SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365335
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Augustyamuni
|
UT-06-001-049-003/18-A
(Kwali)
|
3506001000NRG25250520240016511
|
25/05/2024
|
AVTAR SINGH
|
3506001WL004079
|
AVTAR SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365375
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Augustyamuni
|
UT-06-001-049-003/19-A
(Kwali)
|
3506001000NRG25250520240016450
|
25/05/2024
|
SUNITA CHAUDHARI
|
3506001WL004075
|
SUNITA CHAUDHARI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365399
|
|
SANJAI KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Augustyamuni
|
UT-06-001-049-003/8-A
(Kwali)
|
3506001000NRG25250520240016451
|
25/05/2024
|
RAMESHWAI DEVI
|
3506001WL004075
|
RAMESHWAI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365261
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Augustyamuni
|
UT-06-001-051-001/87-A
(Deuli)
|
3506001000NRG25250520240016036
|
25/05/2024
|
SARITA DEVI
|
3506001WL003960
|
SARITA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365360
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Augustyamuni
|
UT-06-001-051-001/87-A
(Deuli)
|
3506001000NRG25250520240016035
|
25/05/2024
|
SOHAN SINGH
|
3506001WL003960
|
SOHAN SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365380
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Augustyamuni
|
UT-06-001-056-001/105-A
(Ladoli)
|
3506001000NRG25250520240016014
|
25/05/2024
|
AVTAR SINGH
|
3506001WL003958
|
AVTAR SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365372
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Augustyamuni
|
UT-06-001-056-001/105-A
(Ladoli)
|
3506001000NRG25250520240016013
|
25/05/2024
|
KASHMIRA DEVI
|
3506001WL003958
|
KASHMIRA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365322
|
|
MR AVTAR SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
Augustyamuni
|
UT-06-001-056-001/119-A
(Ladoli)
|
3506001000NRG25250520240016069
|
25/05/2024
|
GEETA DEVI
|
3506001WL003974
|
GEETA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365386
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Augustyamuni
|
UT-06-001-056-001/125-A
(Ladoli)
|
3506001000NRG25250520240016015
|
25/05/2024
|
SHISHUPAL SINGH
|
3506001WL003958
|
SHISHUPAL SINGH
|
00415
|
SBIN0009954
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384365313
|
|
MR SHISHUPAL SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
Augustyamuni
|
UT-06-001-056-001/143
(Ladoli)
|
3506001000NRG25250520240016028
|
25/05/2024
|
ARUNA DEVI
|
3506001WL003959
|
ARUNA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365250
|
|
Mrs. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
361
|
Augustyamuni
|
UT-06-001-056-001/144
(Ladoli)
|
3506001000NRG25250520240016031
|
25/05/2024
|
SUMAN SINGH
|
3506001WL003959
|
SUMAN SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365371
|
|
SUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
Augustyamuni
|
UT-06-001-056-001/151-A
(Ladoli)
|
3506001000NRG25250520240016016
|
25/05/2024
|
DALVEER SINGH
|
3506001WL003958
|
DALVEER SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365232
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Augustyamuni
|
UT-06-001-056-001/28-A
(Ladoli)
|
3506001000NRG25250520240016074
|
25/05/2024
|
NARENDRA SINGH
|
3506001WL003976
|
NARENDRA SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365364
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Augustyamuni
|
UT-06-001-056-001/43-A
(Ladoli)
|
3506001000NRG25250520240016070
|
25/05/2024
|
NARAYAN SINGH
|
3506001WL003974
|
NARAYAN SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365367
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Augustyamuni
|
UT-06-001-056-001/43-A
(Ladoli)
|
3506001000NRG25250520240016071
|
25/05/2024
|
VINITA DEVI
|
3506001WL003974
|
VINITA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365459
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Augustyamuni
|
UT-06-001-056-001/45-A
(Ladoli)
|
3506001000NRG25250520240016072
|
25/05/2024
|
JAIBER SINGH
|
3506001WL003975
|
JAIBER SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365358
|
|
MR JASBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
Augustyamuni
|
UT-06-001-056-001/45-A
(Ladoli)
|
3506001000NRG25250520240016073
|
25/05/2024
|
MANJU DEVI
|
3506001WL003975
|
MANJU DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365463
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Augustyamuni
|
UT-06-001-056-001/49-A
(Ladoli)
|
3506001000NRG25250520240016067
|
25/05/2024
|
ASHADI DEVI
|
3506001WL003973
|
ASHADI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365328
|
|
MRS ASARHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Augustyamuni
|
UT-06-001-056-001/49-A
(Ladoli)
|
3506001000NRG25250520240016068
|
25/05/2024
|
RAJBIR SINGH
|
3506001WL003973
|
RAJBIR SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365317
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Augustyamuni
|
UT-06-001-056-001/58-A
(Ladoli)
|
3506001000NRG25250520240016034
|
25/05/2024
|
MUNNI DEVI
|
3506001WL003959
|
MUNNI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365323
|
|
MR MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
Augustyamuni
|
UT-06-001-056-001/90-A
(Ladoli)
|
3506001000NRG25250520240016019
|
25/05/2024
|
MAYA DEVI
|
3506001WL003958
|
MAYA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365325
|
|
MR HAVVMMVBIKRAM SINGH RAWAT14582699M
|
STATE BANK OF INDIA(508548)
|
|
372
|
Augustyamuni
|
UT-06-001-056-001/91-A
(Ladoli)
|
3506001000NRG25250520240016021
|
25/05/2024
|
Mohan Singh
|
3506001WL003958
|
Mohan Singh
|
00415
|
SBIN0009954
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384365240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
Augustyamuni
|
UT-06-001-056-001/91-A
(Ladoli)
|
3506001000NRG25250520240016020
|
25/05/2024
|
RAGULA DEVI
|
3506001WL003958
|
RAGULA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365312
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Augustyamuni
|
UT-06-001-056-002/75
(Ladoli)
|
3506001000NRG25250520240016022
|
25/05/2024
|
RAJENDRA SINGH
|
3506001WL003958
|
RAJENDRA SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365359
|
|
MR RAJENDRA SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
375
|
Augustyamuni
|
UT-06-001-056-002/79-A
(Ladoli)
|
3506001000NRG25250520240016023
|
25/05/2024
|
VINOD SINGH
|
3506001WL003958
|
VINOD SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365171
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352419
|
352419
|
|
|
|
|
|
|
|
|
376
|
Augustyamuni
|
UT-06-001-048-001/52-A
(Kot)
|
3506001000NRG25250520240016057
|
25/05/2024
|
SACHIN
|
3506001WL003969
|
SACHIN
|
00415
|
SBIN0011500
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365552
|
|
MR SACHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Augustyamuni
|
UT-06-001-048-002/69-A
(Kot)
|
3506001000NRG25250520240016049
|
25/05/2024
|
MANOJ SINGH
|
3506001WL003965
|
MANOJ SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365208
|
|
MR MANOJ SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
378
|
Augustyamuni
|
UT-06-001-056-001/143
(Ladoli)
|
3506001000NRG25250520240016029
|
25/05/2024
|
BALWANT SINGH RAWAT
|
3506001WL003959
|
BALWANT SINGH RAWAT
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365251
|
|
BALWANT SINGH RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
Augustyamuni
|
UT-06-001-066-001/167-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016199
|
25/05/2024
|
ARTI BISHT
|
3506001WL004004
|
ARTI BISHT
|
00415
|
SBIN0011500
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384365163
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Augustyamuni
|
UT-06-001-066-001/175
(Nag Kakorakhal)
|
3506001000NRG25250520240016137
|
25/05/2024
|
REENA DEVI
|
3506001WL003988
|
REENA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365515
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Augustyamuni
|
UT-06-001-066-001/188-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016200
|
25/05/2024
|
NAGENDRA SINGH
|
3506001WL004004
|
NAGENDRA SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365235
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Augustyamuni
|
UT-06-001-066-001/188-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016201
|
25/05/2024
|
Richa Devi
|
3506001WL004004
|
Richa Devi
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365144
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Augustyamuni
|
UT-06-001-066-001/70-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016168
|
25/05/2024
|
MANJU DEVI
|
3506001WL003992
|
MANJU DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365455
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Augustyamuni
|
UT-06-001-066-002/123-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016202
|
25/05/2024
|
NEETU DEVI
|
3506001WL004004
|
NEETU DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365176
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Augustyamuni
|
UT-06-001-066-002/137-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016191
|
25/05/2024
|
DEVKI DEVI
|
3506001WL004002
|
DEVKI DEVI
|
00415
|
SBIN0011500
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384365274
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Augustyamuni
|
UT-06-001-066-002/138-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016192
|
25/05/2024
|
SAMPATI DEVI
|
3506001WL004002
|
SAMPATI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365413
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Augustyamuni
|
UT-06-001-066-002/139-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016196
|
25/05/2024
|
REKHA DEVI
|
3506001WL004003
|
REKHA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365414
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Augustyamuni
|
UT-06-001-066-002/147-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016188
|
25/05/2024
|
SEEMA DEVI
|
3506001WL004000
|
SEEMA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365480
|
|
SEEMA DEVI WO RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Augustyamuni
|
UT-06-001-066-002/193-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016205
|
25/05/2024
|
BHUPENDRA SINGH
|
3506001WL004006
|
BHUPENDRA SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365469
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Augustyamuni
|
UT-06-001-066-003/101-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016138
|
25/05/2024
|
KUNWAR SINGH BISHT
|
3506001WL003988
|
KUNWAR SINGH BISHT
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365238
|
|
MR KUNWAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
391
|
Augustyamuni
|
UT-06-001-066-003/102-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016139
|
25/05/2024
|
KUSUM LATA DEVI
|
3506001WL003988
|
KUSUM LATA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365416
|
|
MRS KUSUM LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Augustyamuni
|
UT-06-001-066-003/114-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016141
|
25/05/2024
|
CHANDRAWATI DEVI
|
3506001WL003988
|
CHANDRAWATI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365520
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Augustyamuni
|
UT-06-001-066-003/116-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016142
|
25/05/2024
|
Rakesh Singh
|
3506001WL003988
|
Rakesh Singh
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365500
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Augustyamuni
|
UT-06-001-066-003/209-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016144
|
25/05/2024
|
Reena Devi
|
3506001WL003988
|
Reena Devi
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365512
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Augustyamuni
|
UT-06-001-066-003/211-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016145
|
25/05/2024
|
ASHISH SINGH
|
3506001WL003988
|
ASHISH SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365517
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Augustyamuni
|
UT-06-001-066-003/83-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016206
|
25/05/2024
|
MATHULI DEVI
|
3506001WL004006
|
MATHULI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365441
|
|
MRS MATHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Augustyamuni
|
UT-06-001-066-004/20-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016097
|
25/05/2024
|
KOSHALYA DEVI
|
3506001WL003983
|
KOSHALYA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365440
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Augustyamuni
|
UT-06-001-066-004/43-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016237
|
25/05/2024
|
SHAKUNTALA DEVI
|
3506001WL004014
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365279
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Augustyamuni
|
UT-06-001-066-004/50-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016101
|
25/05/2024
|
VIDYAVATI
|
3506001WL003983
|
VIDYAVATI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365284
|
|
MRS VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74418
|
74418
|
|
|
|
|
|
|
|
|
400
|
Augustyamuni
|
UT-06-001-056-001/145
(Ladoli)
|
3506001000NRG25250520240016033
|
25/05/2024
|
BHUWANESHWARI DEVI
|
3506001WL003959
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0012896
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365556
|
|
MRS BHUNWANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
401
|
Augustyamuni
|
UT-06-001-035-002/117-A
(Birangana)
|
3506001000NRG25250520240016533
|
25/05/2024
|
JAGDAMBA PRASAD
|
3506001WL004093
|
JAGDAMBA PRASAD
|
00415
|
SBIN0051144
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365454
|
|
Mr. JAGDAMBA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
402
|
Augustyamuni
|
UT-06-001-066-002/195-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016194
|
25/05/2024
|
LAKHPAT SINGH
|
3506001WL004002
|
LAKHPAT SINGH
|
00468
|
UBIN0560235
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365489
|
|
LAKHPATSINGHSODILVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
403
|
Augustyamuni
|
UT-06-001-027-007/27-B
(Khankara)
|
3506001000NRG25250520240015995
|
25/05/2024
|
ANANDE DEVI
|
3506001WL003956
|
ANANDE DEVI
|
00479
|
SBIN0002463
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365457
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
404
|
Augustyamuni
|
UT-06-001-152-001/284-A
(Bajun)
|
3506001000NRG25240520240015945
|
25/05/2024
|
CHANDRMATI DEVI
|
3506001WL003938
|
CHANDRMATI DEVI
|
00479
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365230
|
|
CHANDRAMATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
405
|
Augustyamuni
|
UT-06-001-024-002/172-A
(Sumerpur)
|
3506001000NRG25250520240016392
|
25/05/2024
|
HEMA DEVI
|
3506001WL004052
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365408
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
406
|
Augustyamuni
|
UT-06-001-027-007/197-A
(Khankara)
|
3506001000NRG25250520240015994
|
25/05/2024
|
DEEPA DEVI
|
3506001WL003956
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365465
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
407
|
Augustyamuni
|
UT-06-001-027-007/27-B
(Khankara)
|
3506001000NRG25250520240015996
|
25/05/2024
|
AJIT NAUTIYAL
|
3506001WL003956
|
AJIT NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365407
|
|
Mr. AJIT NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
408
|
Augustyamuni
|
UT-06-001-027-007/27-B
(Khankara)
|
3506001000NRG25250520240015997
|
25/05/2024
|
SURESHANAND
|
3506001WL003956
|
SURESHANAND
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365287
|
|
Mr. SURESHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
409
|
Augustyamuni
|
UT-06-001-027-007/28-A
(Khankara)
|
3506001000NRG25250520240015998
|
25/05/2024
|
SEEMA DEVI
|
3506001WL003956
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384365456
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
410
|
Augustyamuni
|
UT-06-001-027-007/47-B
(Khankara)
|
3506001000NRG25250520240015999
|
25/05/2024
|
SANGITA DEVI
|
3506001WL003956
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365424
|
|
MRS SANGEETA DEVI WO SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Augustyamuni
|
UT-06-001-027-007/49-B
(Khankara)
|
3506001000NRG25250520240016001
|
25/05/2024
|
BEENA DEVI
|
3506001WL003956
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365289
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
412
|
Augustyamuni
|
UT-06-001-027-007/50-B
(Khankara)
|
3506001000NRG25250520240016002
|
25/05/2024
|
DINESH CHANDRA BHATT
|
3506001WL003956
|
DINESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Rejected
|
30/05/2024
|
|
4384365409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
Augustyamuni
|
UT-06-001-027-007/51-B
(Khankara)
|
3506001000NRG25250520240016004
|
25/05/2024
|
PANKAJ KUMAR
|
3506001WL003956
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365282
|
|
Mr. PANKAJ KUMAR
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
414
|
Augustyamuni
|
UT-06-001-027-007/51-B
(Khankara)
|
3506001000NRG25250520240016003
|
25/05/2024
|
SHAKUNTALA DEVI
|
3506001WL003956
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365281
|
|
Mrs. SHAKUNTALA DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
415
|
Augustyamuni
|
UT-06-001-028-001/105-A
(Gahad)
|
3506001000NRG25250520240016005
|
25/05/2024
|
PUSHPA DEVI
|
3506001WL003957
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365570
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
416
|
Augustyamuni
|
UT-06-001-028-001/122-A
(Gahad)
|
3506001000NRG25250520240016006
|
25/05/2024
|
NIDHI DEVI
|
3506001WL003957
|
NIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365466
|
|
Mrs. NIDHI N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
417
|
Augustyamuni
|
UT-06-001-028-001/13-B
(Gahad)
|
3506001000NRG25250520240016007
|
25/05/2024
|
VIJAYASHWARI DEVI
|
3506001WL003957
|
VIJAYASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365438
|
|
Mrs. VIJAYSHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
418
|
Augustyamuni
|
UT-06-001-028-001/46-B
(Gahad)
|
3506001000NRG25250520240016008
|
25/05/2024
|
DEVESHWARI DEVI
|
3506001WL003957
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365524
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
419
|
Augustyamuni
|
UT-06-001-028-001/46-B
(Gahad)
|
3506001000NRG25250520240016009
|
25/05/2024
|
SURENDRA SINGH
|
3506001WL003957
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365535
|
|
SURENDER SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
Augustyamuni
|
UT-06-001-028-001/59-B
(Gahad)
|
3506001000NRG25250520240016011
|
25/05/2024
|
VIMLA DEVI
|
3506001WL003957
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365444
|
|
Mr. BIMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
421
|
Augustyamuni
|
UT-06-001-028-001/7-B
(Gahad)
|
3506001000NRG25250520240016012
|
25/05/2024
|
ANJU DEVI
|
3506001WL003957
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365498
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
422
|
Augustyamuni
|
UT-06-001-029-001/179-A
(Chaunthala)
|
3506001000NRG25250520240015993
|
25/05/2024
|
MUKESH PRASAD
|
3506001WL003955
|
MUKESH PRASAD
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384365425
|
|
Mr. MUKESH PRASAD THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
423
|
Augustyamuni
|
UT-06-001-029-004/198-A
(Chaunthala)
|
3506001000NRG25250520240016525
|
25/05/2024
|
ARTI DEVI
|
3506001WL004089
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
30/05/2024
|
|
4384365536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
Augustyamuni
|
UT-06-001-031-001/193-A
(Nawashu)
|
3506001000NRG25250520240016038
|
25/05/2024
|
VINOD SINGH
|
3506001WL003961
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384365533
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
425
|
Augustyamuni
|
UT-06-001-034-001/11-A
(Bamshu)
|
3506001000NRG25250520240016039
|
25/05/2024
|
SHRIMATI DEVI
|
3506001WL003962
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365452
|
|
Mrs. SHRIMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
426
|
Augustyamuni
|
UT-06-001-034-001/28-A
(Bamshu)
|
3506001000NRG25250520240016040
|
25/05/2024
|
BHAGA DEVI
|
3506001WL003962
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365557
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
427
|
Augustyamuni
|
UT-06-001-034-001/78-A
(Bamshu)
|
3506001000NRG25250520240016042
|
25/05/2024
|
JAMAN SINGH
|
3506001WL003962
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365185
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
428
|
Augustyamuni
|
UT-06-001-035-001/95-A
(Birangana)
|
3506001000NRG25250520240016529
|
25/05/2024
|
JAYKRISNA BHATT
|
3506001WL004089
|
JAYKRISNA BHATT
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365437
|
|
JAIKRISHANSOMANIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
429
|
Augustyamuni
|
UT-06-001-035-002/118-A
(Birangana)
|
3506001000NRG25250520240016531
|
25/05/2024
|
MANAVAR SINGH
|
3506001WL004091
|
MANAVAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365427
|
|
MANWARSINGHSONARAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
430
|
Augustyamuni
|
UT-06-001-035-002/133-A
(Birangana)
|
3506001000NRG25250520240016532
|
25/05/2024
|
BASANTI DEVI
|
3506001WL004092
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365432
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
431
|
Augustyamuni
|
UT-06-001-035-003/105-A
(Birangana)
|
3506001000NRG25250520240016534
|
25/05/2024
|
LALITA DEVI
|
3506001WL004094
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365426
|
|
Mrs. LALITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
432
|
Augustyamuni
|
UT-06-001-035-005/74-A
(Birangana)
|
3506001000NRG25250520240016530
|
25/05/2024
|
SAROJANI DEVI
|
3506001WL004090
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365562
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
433
|
Augustyamuni
|
UT-06-001-036-001/102-A
(Bangoli)
|
3506001000NRG25250520240016523
|
25/05/2024
|
REENA DEVI
|
3506001WL004087
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365497
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
434
|
Augustyamuni
|
UT-06-001-036-002/17-B
(Bangoli)
|
3506001000NRG25250520240016515
|
25/05/2024
|
RANJEET SINGH
|
3506001WL004082
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365286
|
|
Mr. RANJEET SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
435
|
Augustyamuni
|
UT-06-001-036-002/17-B
(Bangoli)
|
3506001000NRG25250520240016514
|
25/05/2024
|
VISHESHWARI DEVI
|
3506001WL004082
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365183
|
|
Mrs. VISHVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
436
|
Augustyamuni
|
UT-06-001-036-002/18-B
(Bangoli)
|
3506001000NRG25250520240016518
|
25/05/2024
|
RAJENDRA SINGH
|
3506001WL004084
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365462
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
437
|
Augustyamuni
|
UT-06-001-036-002/18-B
(Bangoli)
|
3506001000NRG25250520240016519
|
25/05/2024
|
SATESHWARI DEVI
|
3506001WL004084
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365277
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
438
|
Augustyamuni
|
UT-06-001-036-002/20-B
(Bangoli)
|
3506001000NRG25250520240016520
|
25/05/2024
|
LAXMAN SINGH
|
3506001WL004085
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365415
|
|
Mr. LAKSHMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
439
|
Augustyamuni
|
UT-06-001-036-002/23-B
(Bangoli)
|
3506001000NRG25250520240016516
|
25/05/2024
|
SAROJENI DEVI
|
3506001WL004083
|
SAROJENI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365539
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Augustyamuni
|
UT-06-001-036-002/24-B
(Bangoli)
|
3506001000NRG25250520240016521
|
25/05/2024
|
HUKAM SINGH
|
3506001WL004086
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365278
|
|
Mr. HUKAM SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
441
|
Augustyamuni
|
UT-06-001-036-002/24-B
(Bangoli)
|
3506001000NRG25250520240016522
|
25/05/2024
|
RAJI DEVI
|
3506001WL004086
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365499
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
442
|
Augustyamuni
|
UT-06-001-036-002/25-A
(Bangoli)
|
3506001000NRG25250520240016517
|
25/05/2024
|
NETA DEVI
|
3506001WL004083
|
NETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365496
|
|
Mrs. NETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
443
|
Augustyamuni
|
UT-06-001-036-004/35-B
(Bangoli)
|
3506001000NRG25250520240016524
|
25/05/2024
|
SANGRAM SINGH
|
3506001WL004088
|
SANGRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365154
|
|
Mr. SANGRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
444
|
Augustyamuni
|
UT-06-001-037-001/112-A
(Dankot)
|
3506001000NRG25250520240016083
|
25/05/2024
|
KUSUMLATA DEVI
|
3506001WL003980
|
KUSUMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365155
|
|
Mrs. KUSUMLATA W/O SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
445
|
Augustyamuni
|
UT-06-001-037-001/20-B
(Dankot)
|
3506001000NRG25250520240016085
|
25/05/2024
|
VINEETA DEVI
|
3506001WL003980
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365433
|
|
Mrs. VINITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
446
|
Augustyamuni
|
UT-06-001-037-001/22-B
(Dankot)
|
3506001000NRG25250520240016081
|
25/05/2024
|
BEENA DEVI
|
3506001WL003979
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365448
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
447
|
Augustyamuni
|
UT-06-001-037-001/41-B
(Dankot)
|
3506001000NRG25250520240016086
|
25/05/2024
|
RUKMANI DEVI
|
3506001WL003981
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365531
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
448
|
Augustyamuni
|
UT-06-001-037-002/53-B
(Dankot)
|
3506001000NRG25250520240016077
|
25/05/2024
|
SANJANA
|
3506001WL003977
|
SANJANA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365184
|
|
Miss. SANJANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
449
|
Augustyamuni
|
UT-06-001-037-002/53-B
(Dankot)
|
3506001000NRG25250520240016076
|
25/05/2024
|
URMILA DEVI
|
3506001WL003977
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365428
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
450
|
Augustyamuni
|
UT-06-001-037-002/54-B
(Dankot)
|
3506001000NRG25250520240016079
|
25/05/2024
|
NAYAN SINGH
|
3506001WL003978
|
NAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365503
|
|
Mr. NAYAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
451
|
Augustyamuni
|
UT-06-001-037-002/54-B
(Dankot)
|
3506001000NRG25250520240016080
|
25/05/2024
|
NIKITA
|
3506001WL003978
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365153
|
|
Ms. NIKITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
452
|
Augustyamuni
|
UT-06-001-037-002/54-B
(Dankot)
|
3506001000NRG25250520240016078
|
25/05/2024
|
SANGEETA DEVI
|
3506001WL003978
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365429
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
453
|
Augustyamuni
|
UT-06-001-049-003/177-A
(Kwali)
|
3506001000NRG25250520240016449
|
25/05/2024
|
BINDIYA
|
3506001WL004075
|
BINDIYA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365135
|
|
Mrs. BINDIYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
454
|
Augustyamuni
|
UT-06-001-066-002/311-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016108
|
25/05/2024
|
Seema Bisht
|
3506001WL003985
|
Seema Bisht
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365191
|
|
Mrs. SEEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
455
|
Augustyamuni
|
UT-06-001-066-003/106-A
(Nag Kakorakhal)
|
3506001000NRG25250520240016171
|
25/05/2024
|
RAJPAL SINGH
|
3506001WL003994
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365422
|
|
Mr. RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
456
|
Augustyamuni
|
UT-06-001-130-001/227-B
(Babai)
|
3506001000NRG25240520240015971
|
25/05/2024
|
MANJU DEVI
|
3506001WL003949
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384365411
|
|
MANJUDEVIWOBIHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164952
|
164952
|
|
|
|
|
|
|
|
|
457
|
Augustyamuni
|
UT-06-001-035-001/93-A
(Birangana)
|
3506001000NRG25250520240016528
|
25/05/2024
|
PARMANAND
|
3506001WL004089
|
PARMANAND
|
246001
|
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365196
|
|
Mr. PARMANAND . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
458
|
Augustyamuni
|
UT-06-001-035-002/113-A
(Birangana)
|
3506001000NRG25250520240016536
|
25/05/2024
|
VIKRAM SINGH
|
3506001WL004096
|
VIKRAM SINGH
|
246001
|
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384365197
|
|
VIKRAM SINGH S/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1363935
|
1363935
|
|
|
|
|
|
|
|