|
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-06-001-071-001/15-A
(Thapal goan)
|
3506001000NRG25020520240007695
|
02/05/2024
|
LAKSHMAN SINGH
|
3506001WL001898
|
LAKSHMAN SINGH
|
00048
|
BKID0007213
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860815265
|
|
LAKSHMAN SINGH S/O LATE MR PURAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Augustyamuni
|
UT-06-001-071-001/155-A
(Thapal goan)
|
3506001000NRG25010520240007648
|
02/05/2024
|
KAMAL SINGH
|
3506001WL001883
|
KAMAL SINGH
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815266
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-024-001/244-A
(Sumerpur)
|
3506001000NRG25010520240007562
|
02/05/2024
|
SEEMA DEVI
|
3506001WL001866
|
SEEMA DEVI
|
00078
|
CNRB0018757
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815301
|
|
SEEMA DO MR SAIN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-003-001/13-A
(Kanshili)
|
3506001000NRG25020520240007792
|
02/05/2024
|
JEET SINGH
|
3506001WL001915
|
JEET SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815200
|
|
JEETSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-008-001/166-A
(Jaikandi)
|
3506001000NRG25020520240007779
|
02/05/2024
|
MANJU DEVI
|
3506001WL001912
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815195
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-008-002/206-A
(Jaikandi)
|
3506001000NRG25020520240007771
|
02/05/2024
|
VIRENDRA SINGH
|
3506001WL001911
|
VIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815196
|
|
MR VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-008-002/210-A
(Jaikandi)
|
3506001000NRG25020520240007772
|
02/05/2024
|
SANJAY LAL
|
3506001WL001911
|
SANJAY LAL
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815197
|
|
SANJAYLALSOCHANDULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-008-002/214-A
(Jaikandi)
|
3506001000NRG25020520240007773
|
02/05/2024
|
MANJU DEVI
|
3506001WL001911
|
MANJU DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815198
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-008-002/223-A
(Jaikandi)
|
3506001000NRG25020520240007774
|
02/05/2024
|
KOMAL KUNWAR
|
3506001WL001911
|
KOMAL KUNWAR
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815199
|
|
KOMALKANWARDORAJINDERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Augustyamuni
|
UT-06-001-059-001/92-A
(Kandai Jaggi)
|
3506001000NRG25010520240007641
|
02/05/2024
|
NARENDRA SINGH
|
3506001WL001883
|
NARENDRA SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815194
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Augustyamuni
|
UT-06-001-074-001/105-A
(Jaula)
|
3506001000NRG25010520240007609
|
02/05/2024
|
MAHVER SINGH
|
3506001WL001878
|
MAHVER SINGH
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815176
|
|
MAHAVIRSINGHNEGISOGYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Augustyamuni
|
UT-06-001-074-001/109-A
(Jaula)
|
3506001000NRG25010520240007620
|
02/05/2024
|
TAJWAR SINGH
|
3506001WL001880
|
TAJWAR SINGH
|
00112
|
IBKL070CZSB
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860815204
|
|
TAJWAR SINGH S/O SARAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-074-001/125-A
(Jaula)
|
3506001000NRG25010520240007611
|
02/05/2024
|
SURESHA NAND
|
3506001WL001878
|
SURESHA NAND
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815177
|
|
SURESHANANDSONATNIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Augustyamuni
|
UT-06-001-074-001/127-A
(Jaula)
|
3506001000NRG25010520240007607
|
02/05/2024
|
SANJAY SINGH
|
3506001WL001877
|
SANJAY SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815171
|
|
SANJAY S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Augustyamuni
|
UT-06-001-074-001/187-A
(Jaula)
|
3506001000NRG25010520240007602
|
02/05/2024
|
RAMESHWAR LAL
|
3506001WL001876
|
RAMESHWAR LAL
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815203
|
|
RAMESHWARLALSORAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Augustyamuni
|
UT-06-001-074-001/205-A
(Jaula)
|
3506001000NRG25010520240007613
|
02/05/2024
|
RESHMA DEVI
|
3506001WL001878
|
RESHMA DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815202
|
|
RESHMADEVIWOMUKESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Augustyamuni
|
UT-06-001-074-001/82-A
(Jaula)
|
3506001000NRG25010520240007605
|
02/05/2024
|
GAJPAL SINGH
|
3506001WL001876
|
GAJPAL SINGH
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815201
|
|
Mr. GAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Augustyamuni
|
UT-06-001-074-001/82-A
(Jaula)
|
3506001000NRG25010520240007606
|
02/05/2024
|
VEERA DEVI
|
3506001WL001876
|
VEERA DEVI
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815172
|
|
BEERADEVIWOGAJPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
Augustyamuni
|
UT-06-001-076-001/21-A
(Dungar)
|
3506001000NRG25010520240007614
|
02/05/2024
|
MANBAR SINGH
|
3506001WL001879
|
MANBAR SINGH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815206
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-076-001/21-A
(Dungar)
|
3506001000NRG25010520240007615
|
02/05/2024
|
MUKESH
|
3506001WL001879
|
MUKESH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815208
|
|
MUKESHDOMANBARRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
Augustyamuni
|
UT-06-001-076-001/21-A
(Dungar)
|
3506001000NRG25010520240007616
|
02/05/2024
|
SUBHAGA DEVI
|
3506001WL001879
|
SUBHAGA DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815207
|
|
SUBHAGADEVIWOMANVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Augustyamuni
|
UT-06-001-076-001/66-A
(Dungar)
|
3506001000NRG25010520240007617
|
02/05/2024
|
DHARMBIR SINGH
|
3506001WL001879
|
DHARMBIR SINGH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815170
|
|
DHARMBEERSINGHSOMANBERSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Augustyamuni
|
UT-06-001-076-001/67-A
(Dungar)
|
3506001000NRG25010520240007618
|
02/05/2024
|
SEEMA DEVI
|
3506001WL001879
|
SEEMA DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815174
|
|
SEEMADEVIWOPREMNATHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Augustyamuni
|
UT-06-001-076-001/9-A
(Dungar)
|
3506001000NRG25010520240007619
|
02/05/2024
|
seema devi
|
3506001WL001879
|
seema devi
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815175
|
|
Mrs. SEEMA DEVI W/O SH RAGHUNATH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Augustyamuni
|
UT-06-001-076-002/12-A
(Dungar)
|
3506001000NRG25020520240007912
|
02/05/2024
|
LILA DEVI
|
3506001WL001939
|
LILA DEVI
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815173
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-076-002/55-A
(Dungar)
|
3506001000NRG25020520240007914
|
02/05/2024
|
SARAT SINGH
|
3506001WL001939
|
SARAT SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815205
|
|
SARAT LAL S/O JITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-054-001/90-A
(Moli)
|
3506001000NRG25020520240007759
|
02/05/2024
|
PRITI
|
3506001WL001908
|
PRITI
|
00176
|
IDIB000R667
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815260
|
|
Ms. Priti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-020-001/379-A
(Ratura)
|
3506001000NRG25010520240007561
|
02/05/2024
|
Suresh Lal
|
3506001WL001866
|
Suresh Lal
|
00354
|
PUNB0148600
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815156
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Augustyamuni
|
UT-06-001-023-001/111-A
(Shewanandi)
|
3506001000NRG25010520240007518
|
02/05/2024
|
VINEETA DEVI
|
3506001WL001864
|
VINEETA DEVI
|
00354
|
PUNB0148600
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815217
|
|
VINEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Augustyamuni
|
UT-06-001-023-001/12-A
(Shewanandi)
|
3506001000NRG25010520240007573
|
02/05/2024
|
ANIL LAL
|
3506001WL001867
|
ANIL LAL
|
00354
|
PUNB0148600
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815155
|
|
ANILLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Augustyamuni
|
UT-06-001-023-001/133-A
(Shewanandi)
|
3506001000NRG25010520240007519
|
02/05/2024
|
BHOPAL SINGH
|
3506001WL001864
|
BHOPAL SINGH
|
00354
|
PUNB0148600
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815154
|
|
BUPAL SINGH SO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Augustyamuni
|
UT-06-001-023-001/144-A
(Shewanandi)
|
3506001000NRG25010520240007574
|
02/05/2024
|
DEEPA DEVI
|
3506001WL001867
|
DEEPA DEVI
|
00354
|
PUNB0148600
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815150
|
|
DEEPA DEVI W/O ANUSUYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Augustyamuni
|
UT-06-001-023-001/145-A
(Shewanandi)
|
3506001000NRG25010520240007575
|
02/05/2024
|
MAHENDRA LAL
|
3506001WL001867
|
MAHENDRA LAL
|
00354
|
PUNB0148600
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815152
|
|
MAHENDRA S/O SACHCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Augustyamuni
|
UT-06-001-023-001/145-A
(Shewanandi)
|
3506001000NRG25010520240007576
|
02/05/2024
|
SARITA DEVI
|
3506001WL001867
|
SARITA DEVI
|
00354
|
PUNB0148600
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815215
|
|
SARITA DEVI W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-023-001/17-A
(Shewanandi)
|
3506001000NRG25010520240007577
|
02/05/2024
|
SANTI DEVI
|
3506001WL001867
|
SANTI DEVI
|
00354
|
PUNB0148600
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815212
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-023-001/184-A
(Shewanandi)
|
3506001000NRG25010520240007578
|
02/05/2024
|
MOHAN LAL
|
3506001WL001867
|
MOHAN LAL
|
00354
|
PUNB0148600
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815214
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Augustyamuni
|
UT-06-001-023-001/202-A
(Shewanandi)
|
3506001000NRG25010520240007522
|
02/05/2024
|
ASHISH BHANDARI
|
3506001WL001864
|
ASHISH BHANDARI
|
00354
|
PUNB0148600
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815218
|
|
ASHISH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Augustyamuni
|
UT-06-001-023-001/27-A
(Shewanandi)
|
3506001000NRG25010520240007579
|
02/05/2024
|
GODAMBARI DEVI
|
3506001WL001867
|
GODAMBARI DEVI
|
00354
|
PUNB0148600
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815153
|
|
GODAMBARI DEVI W/O DEV CHANDR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-023-001/38-A
(Shewanandi)
|
3506001000NRG25010520240007515
|
02/05/2024
|
RUKHA DEVI
|
3506001WL001863
|
RUKHA DEVI
|
00354
|
PUNB0148600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815151
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Augustyamuni
|
UT-06-001-023-001/40-A
(Shewanandi)
|
3506001000NRG25010520240007582
|
02/05/2024
|
MOHAN LAL
|
3506001WL001867
|
MOHAN LAL
|
00354
|
PUNB0148600
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815157
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Augustyamuni
|
UT-06-001-023-001/41-A
(Shewanandi)
|
3506001000NRG25010520240007584
|
02/05/2024
|
PREETI DEVI
|
3506001WL001867
|
PREETI DEVI
|
00354
|
PUNB0148600
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815216
|
|
PREETI DEVI W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Augustyamuni
|
UT-06-001-023-001/98-A
(Shewanandi)
|
3506001000NRG25010520240007517
|
02/05/2024
|
PRAMENDRA SINGH
|
3506001WL001863
|
PRAMENDRA SINGH
|
00354
|
PUNB0148600
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815213
|
|
PARMENDER SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-059-001/280-A
(Kandai Jaggi)
|
3506001000NRG25010520240007639
|
02/05/2024
|
KANCHAN
|
3506001WL001883
|
KANCHAN
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815262
|
|
Ms. KANCHAN D/O SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Augustyamuni
|
UT-06-001-059-001/98-A
(Kandai Jaggi)
|
3506001000NRG25010520240007642
|
02/05/2024
|
PAPENDRA SINGH
|
3506001WL001883
|
PAPENDRA SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815261
|
|
PAPENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-004-002/131-B
(Kandi)
|
3506001000NRG25020520240007743
|
02/05/2024
|
DHARMENDRA SINGH
|
3506001WL001905
|
DHARMENDRA SINGH
|
00354
|
PUNB0693300
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815263
|
|
DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Augustyamuni
|
UT-06-001-054-001/21-A
(Moli)
|
3506001000NRG25020520240007754
|
02/05/2024
|
SAMTA DEVI
|
3506001WL001908
|
SAMTA DEVI
|
00354
|
PUNB0693300
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815264
|
|
SAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
47
|
Augustyamuni
|
UT-06-001-024-001/290-A
(Sumerpur)
|
3506001000NRG25010520240007564
|
02/05/2024
|
SEENA DEVI
|
3506001WL001866
|
SEENA DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815255
|
|
SEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Augustyamuni
|
UT-06-001-024-002/107-A
(Sumerpur)
|
3506001000NRG25010520240007565
|
02/05/2024
|
RAMISAWARI DEVI
|
3506001WL001866
|
RAMISAWARI DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815149
|
|
MR RAJARAM BAMOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-024-002/140-A
(Sumerpur)
|
3506001000NRG25010520240007567
|
02/05/2024
|
ANEETA DEVI
|
3506001WL001866
|
ANEETA DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815317
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Augustyamuni
|
UT-06-001-024-002/141-A
(Sumerpur)
|
3506001000NRG25010520240007568
|
02/05/2024
|
DHUMA DEVI
|
3506001WL001866
|
DHUMA DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815167
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-024-002/84-A
(Sumerpur)
|
3506001000NRG25010520240007570
|
02/05/2024
|
DEVESHWARI DEVI
|
3506001WL001866
|
DEVESHWARI DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815235
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-024-002/84-A
(Sumerpur)
|
3506001000NRG25010520240007571
|
02/05/2024
|
MANGAL SINGH
|
3506001WL001866
|
MANGAL SINGH
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815169
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-024-002/85-A
(Sumerpur)
|
3506001000NRG25010520240007572
|
02/05/2024
|
SARITA DEVI
|
3506001WL001866
|
SARITA DEVI
|
00415
|
SBIN0002463
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815250
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
54
|
Augustyamuni
|
UT-06-001-008-001/155-B
(Jaikandi)
|
3506001000NRG25020520240007778
|
02/05/2024
|
SANJAY PRASAD
|
3506001WL001912
|
SANJAY PRASAD
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815222
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-021-001/60-B
(Badwa)
|
3506001000NRG25020520240007788
|
02/05/2024
|
SHANKAR SINGH
|
3506001WL001914
|
SHANKAR SINGH
|
00415
|
SBIN0004532
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815131
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Augustyamuni
|
UT-06-001-021-001/69-B
(Badwa)
|
3506001000NRG25020520240007790
|
02/05/2024
|
BHARTI DEVI
|
3506001WL001914
|
BHARTI DEVI
|
00415
|
SBIN0004532
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815253
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
57
|
Augustyamuni
|
UT-06-001-059-001/256-A
(Kandai Jaggi)
|
3506001000NRG25010520240007635
|
02/05/2024
|
VIJAYPAL SINGH
|
3506001WL001883
|
VIJAYPAL SINGH
|
00415
|
SBIN0006155
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815219
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
58
|
Augustyamuni
|
UT-06-001-073-002/41-A
(Jaula)
|
3506001000NRG25010520240007608
|
02/05/2024
|
KAMLAM SINGH RAUTHAN
|
3506001WL001878
|
KAMLAM SINGH RAUTHAN
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815145
|
|
MR KALAM SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-074-001/125-A
(Jaula)
|
3506001000NRG25010520240007612
|
02/05/2024
|
LEELA VATI
|
3506001WL001878
|
LEELA VATI
|
00415
|
SBIN0006736
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815251
|
|
MRS LEELAVATI LEELAVATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-074-001/198-A
(Jaula)
|
3506001000NRG25010520240007603
|
02/05/2024
|
ANIL SINGH
|
3506001WL001876
|
ANIL SINGH
|
00415
|
SBIN0006736
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815237
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-079-001/30-A
(Nag Jagai)
|
3506001000NRG25020520240007797
|
02/05/2024
|
SURJI DEVI
|
3506001WL001917
|
SURJI DEVI
|
00415
|
SBIN0006736
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815234
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
62
|
Augustyamuni
|
UT-06-001-071-001/183-A
(Thapal goan)
|
3506001000NRG25010520240007649
|
02/05/2024
|
RINKI DEVI
|
3506001WL001883
|
RINKI DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815246
|
|
RINKY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
63
|
Augustyamuni
|
UT-06-001-060-001/259-A
(Kandai Benjee)
|
3506001000NRG25010520240007643
|
02/05/2024
|
YUDHVEER SINGH
|
3506001WL001883
|
YUDHVEER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815232
|
|
MR YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-060-001/40-A
(Kandai Benjee)
|
3506001000NRG25010520240007646
|
02/05/2024
|
JYOTI
|
3506001WL001883
|
JYOTI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815233
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
65
|
Augustyamuni
|
UT-06-001-024-001/246-A
(Sumerpur)
|
3506001000NRG25010520240007563
|
02/05/2024
|
ANAND SINGH
|
3506001WL001866
|
ANAND SINGH
|
00415
|
SBIN0007280
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815144
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-054-001/88-A
(Moli)
|
3506001000NRG25020520240007758
|
02/05/2024
|
YOGITA DEVI
|
3506001WL001908
|
YOGITA DEVI
|
00415
|
SBIN0007280
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815311
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
67
|
Augustyamuni
|
UT-06-001-003-001/13-A
(Kanshili)
|
3506001000NRG25020520240007793
|
02/05/2024
|
SITA DEVI
|
3506001WL001915
|
SITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815162
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-003-001/4-A
(Kanshili)
|
3506001000NRG25020520240007761
|
02/05/2024
|
ANITA DEVI
|
3506001WL001909
|
ANITA DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860815314
|
|
ANITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Augustyamuni
|
UT-06-001-003-001/4-A
(Kanshili)
|
3506001000NRG25020520240007760
|
02/05/2024
|
RAJENDRA SINGH NEGI
|
3506001WL001909
|
RAJENDRA SINGH NEGI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860815211
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-003-001/46-A
(Kanshili)
|
3506001000NRG25020520240007763
|
02/05/2024
|
MUKESH CHANDRA
|
3506001WL001910
|
MUKESH CHANDRA
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860815238
|
|
MUKESH CHANDRA SO RAVI DUTT
|
BANK OF INDIA(508505)
|
|
71
|
Augustyamuni
|
UT-06-001-003-001/47-A
(Kanshili)
|
3506001000NRG25020520240007762
|
02/05/2024
|
INDU DEVI
|
3506001WL001909
|
INDU DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860815158
|
|
INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-003-001/51-A
(Kanshili)
|
3506001000NRG25020520240007764
|
02/05/2024
|
RAMCHANDR SINGH
|
3506001WL001910
|
RAMCHANDR SINGH
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860815163
|
|
RAMCHANDRASINGHSOKEDARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
Augustyamuni
|
UT-06-001-003-001/56-A
(Kanshili)
|
3506001000NRG25020520240007765
|
02/05/2024
|
POOJA DEVI
|
3506001WL001910
|
POOJA DEVI
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860815223
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-003-001/77-A
(Kanshili)
|
3506001000NRG25020520240007767
|
02/05/2024
|
DALPAT SINGH
|
3506001WL001910
|
DALPAT SINGH
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860815132
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-003-001/77-A
(Kanshili)
|
3506001000NRG25020520240007766
|
02/05/2024
|
GEETA DEVI
|
3506001WL001910
|
GEETA DEVI
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860815240
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-004-001/173-A
(Kandi)
|
3506001000NRG25020520240007746
|
02/05/2024
|
DEEPA DEVI
|
3506001WL001906
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815313
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-004-001/177-A
(Kandi)
|
3506001000NRG25020520240007747
|
02/05/2024
|
YASHVIR SINGH
|
3506001WL001906
|
YASHVIR SINGH
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815312
|
|
MR YASHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-004-002/126-B
(Kandi)
|
3506001000NRG25020520240007742
|
02/05/2024
|
BARDEI DEVI
|
3506001WL001905
|
BARDEI DEVI
|
00415
|
SBIN0008423
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860815249
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-004-002/132-B
(Kandi)
|
3506001000NRG25020520240007744
|
02/05/2024
|
BHAGWATI DEVI
|
3506001WL001905
|
BHAGWATI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815315
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-008-001/108-A
(Jaikandi)
|
3506001000NRG25020520240007775
|
02/05/2024
|
Basanti devi
|
3506001WL001912
|
Basanti devi
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815190
|
|
BASHANTIDEVIWOCHANDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
Augustyamuni
|
UT-06-001-008-001/148-A
(Jaikandi)
|
3506001000NRG25020520240007777
|
02/05/2024
|
KUSUM DEVI
|
3506001WL001912
|
KUSUM DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815137
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-008-001/148-A
(Jaikandi)
|
3506001000NRG25020520240007776
|
02/05/2024
|
SHRIKRISHAN PRASAD PANT
|
3506001WL001912
|
SHRIKRISHAN PRASAD PANT
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815228
|
|
MR SHRIKRISHAN PRASAD PANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-008-001/177-A
(Jaikandi)
|
3506001000NRG25020520240007768
|
02/05/2024
|
KUNWARI DEVI
|
3506001WL001911
|
KUNWARI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815248
|
|
MRS KUNVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-008-001/178-A
(Jaikandi)
|
3506001000NRG25020520240007780
|
02/05/2024
|
DINESH PRASAD PANT
|
3506001WL001912
|
DINESH PRASAD PANT
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815161
|
|
MR DINESH PRASAD PANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-008-001/71-A
(Jaikandi)
|
3506001000NRG25020520240007781
|
02/05/2024
|
BEENA DEVI
|
3506001WL001912
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815225
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-008-002/122-A
(Jaikandi)
|
3506001000NRG25020520240007769
|
02/05/2024
|
SUJAN SINGH
|
3506001WL001911
|
SUJAN SINGH
|
00415
|
SBIN0008423
|
2607
|
2607
|
Rejected
|
08/05/2024
|
|
3860815141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Augustyamuni
|
UT-06-001-008-002/125-A
(Jaikandi)
|
3506001000NRG25020520240007770
|
02/05/2024
|
YASHPAL SINGH RAWAT
|
3506001WL001911
|
YASHPAL SINGH RAWAT
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815164
|
|
MR YASHPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-009-001/21-B
(Tewari sem)
|
3506001000NRG25020520240007699
|
02/05/2024
|
MANJU DEVI
|
3506001WL001899
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815243
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-009-001/7-B
(Tewari sem)
|
3506001000NRG25020520240007700
|
02/05/2024
|
RAGHUNATH SINGH NEGI
|
3506001WL001899
|
RAGHUNATH SINGH NEGI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815192
|
|
MR RAGHUNATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-009-001/8-B
(Tewari sem)
|
3506001000NRG25020520240007702
|
02/05/2024
|
DEVKI DEVI
|
3506001WL001899
|
DEVKI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815159
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-009-001/8-B
(Tewari sem)
|
3506001000NRG25020520240007701
|
02/05/2024
|
RAGHUVEER SINGH
|
3506001WL001899
|
RAGHUVEER SINGH
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815160
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-009-002/152-A
(Tewari sem)
|
3506001000NRG25020520240007703
|
02/05/2024
|
SAROJNI DEVI
|
3506001WL001899
|
SAROJNI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815165
|
|
SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-009-002/156-A
(Tewari sem)
|
3506001000NRG25020520240007704
|
02/05/2024
|
REKHA DEVI
|
3506001WL001899
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815230
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-009-002/165-A
(Tewari sem)
|
3506001000NRG25020520240007716
|
02/05/2024
|
SATESHWARI DEVI
|
3506001WL001901
|
SATESHWARI DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815130
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-009-002/175-A
(Tewari sem)
|
3506001000NRG25020520240007705
|
02/05/2024
|
DEEPA DEVI
|
3506001WL001899
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815127
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-010-001/108-A
(Daula)
|
3506001000NRG25010520240007596
|
02/05/2024
|
MANJU DEVI
|
3506001WL001875
|
MANJU DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-010-001/33-A
(Daula)
|
3506001000NRG25010520240007597
|
02/05/2024
|
JAGADESHWARI DEVI
|
3506001WL001875
|
JAGADESHWARI DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815220
|
|
MRS JAGADESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-010-001/4-A
(Daula)
|
3506001000NRG25010520240007598
|
02/05/2024
|
Sarita devi
|
3506001WL001875
|
Sarita devi
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815148
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-010-001/40-A
(Daula)
|
3506001000NRG25010520240007599
|
02/05/2024
|
PARWATI DEVI
|
3506001WL001875
|
PARWATI DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815166
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-010-001/5-A
(Daula)
|
3506001000NRG25010520240007600
|
02/05/2024
|
SUBEDHA DEVI
|
3506001WL001875
|
SUBEDHA DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815221
|
|
MRS SUBEDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-010-001/93-A
(Daula)
|
3506001000NRG25010520240007601
|
02/05/2024
|
PRAMILA DEVI
|
3506001WL001875
|
PRAMILA DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815224
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-054-001/20-B
(Moli)
|
3506001000NRG25020520240007753
|
02/05/2024
|
PARAMJEET SINGH
|
3506001WL001908
|
PARAMJEET SINGH
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815309
|
|
PRAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Augustyamuni
|
UT-06-001-054-001/74-A
(Moli)
|
3506001000NRG25020520240007757
|
02/05/2024
|
GEETA DEVI
|
3506001WL001908
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815316
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-074-001/63-A
(Jaula)
|
3506001000NRG25010520240007604
|
02/05/2024
|
RAJESHWARI DEVI
|
3506001WL001876
|
RAJESHWARI DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815319
|
|
RAJESHWARI DEVI W/O KAMLESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Augustyamuni
|
UT-06-001-076-002/16-A
(Dungar)
|
3506001000NRG25020520240007913
|
02/05/2024
|
BEENA DEVI
|
3506001WL001939
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815134
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89823
|
89823
|
|
|
|
|
|
|
|
|
106
|
Augustyamuni
|
UT-06-001-065-001/84-A
(Barmwadi)
|
3506001000NRG25010520240007622
|
02/05/2024
|
ARTI DEVI
|
3506001WL001881
|
ARTI DEVI
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815122
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-065-001/84-A
(Barmwadi)
|
3506001000NRG25010520240007621
|
02/05/2024
|
MANOJ
|
3506001WL001881
|
MANOJ
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815236
|
|
MR MANOJ SO SH NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-075-001/101-A
(Temriya)
|
3506001000NRG25010520240007593
|
02/05/2024
|
Lakshmi devi
|
3506001WL001874
|
Lakshmi devi
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815135
|
|
LAXMIDEVIWORAMESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
109
|
Augustyamuni
|
UT-06-001-075-001/101-A
(Temriya)
|
3506001000NRG25010520240007592
|
02/05/2024
|
Ramesh Lal
|
3506001WL001874
|
Ramesh Lal
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815136
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-075-002/24-A
(Temriya)
|
3506001000NRG25010520240007594
|
02/05/2024
|
DINESH LAL
|
3506001WL001874
|
DINESH LAL
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815193
|
|
DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-079-001/152-A
(Nag Jagai)
|
3506001000NRG25020520240007794
|
02/05/2024
|
MUNNI DEVI
|
3506001WL001916
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815139
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-079-001/33-A
(Nag Jagai)
|
3506001000NRG25020520240007795
|
02/05/2024
|
PARMOD SINGH
|
3506001WL001916
|
PARMOD SINGH
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815320
|
|
MR PARMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-079-001/33-A
(Nag Jagai)
|
3506001000NRG25020520240007796
|
02/05/2024
|
VINODI DEVI
|
3506001WL001916
|
VINODI DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815128
|
|
MRS VINODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-083-001/203-A
(Bheeri)
|
3506001000NRG25010520240007623
|
02/05/2024
|
GAINDI DEVI
|
3506001WL001881
|
GAINDI DEVI
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815168
|
|
GAINDI DEVI WO DHANPATI LA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-083-001/23-A
(Bheeri)
|
3506001000NRG25010520240007632
|
02/05/2024
|
LAXMI DEVI
|
3506001WL001882
|
LAXMI DEVI
|
00415
|
SBIN0009834
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860815252
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Augustyamuni
|
UT-06-001-083-001/23-A
(Bheeri)
|
3506001000NRG25010520240007631
|
02/05/2024
|
MASANTI DEVI
|
3506001WL001882
|
MASANTI DEVI
|
00415
|
SBIN0009834
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860815210
|
|
MASANTIDEVIWOGOVINDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
Augustyamuni
|
UT-06-001-083-001/27-A
(Bheeri)
|
3506001000NRG25010520240007625
|
02/05/2024
|
KAMALESHWARI DEVI
|
3506001WL001881
|
KAMALESHWARI DEVI
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815242
|
|
MRS KAMALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-083-001/27-A
(Bheeri)
|
3506001000NRG25010520240007624
|
02/05/2024
|
SHANTI BHUSHAN
|
3506001WL001881
|
SHANTI BHUSHAN
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815140
|
|
SHANTI BHOOSHAN S/O MR SHOBHA RAM
|
BANK OF INDIA(508505)
|
|
119
|
Augustyamuni
|
UT-06-001-083-001/30-A
(Bheeri)
|
3506001000NRG25010520240007626
|
02/05/2024
|
RAKESH LAL
|
3506001WL001881
|
RAKESH LAL
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815147
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-083-001/30-A
(Bheeri)
|
3506001000NRG25010520240007627
|
02/05/2024
|
SATI DEVI
|
3506001WL001881
|
SATI DEVI
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815245
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-083-001/68-A
(Bheeri)
|
3506001000NRG25010520240007628
|
02/05/2024
|
RAFIQ AHMAD
|
3506001WL001881
|
RAFIQ AHMAD
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815146
|
|
RAFIQUEAHAMEDSOKARIMBUX
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
Augustyamuni
|
UT-06-001-083-001/68-A
(Bheeri)
|
3506001000NRG25010520240007629
|
02/05/2024
|
SAMEENA BANU
|
3506001WL001881
|
SAMEENA BANU
|
00415
|
SBIN0009834
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815142
|
|
SAMEENABANUDORAFIQUEAHAME
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
Augustyamuni
|
UT-06-001-083-001/84-A
(Bheeri)
|
3506001000NRG25010520240007630
|
02/05/2024
|
SARITA DEVI
|
3506001WL001881
|
SARITA DEVI
|
00415
|
SBIN0009834
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3860815125
|
|
MR ARUN CHANDRA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
124
|
Augustyamuni
|
UT-06-001-058-001/17-A
(Eshala)
|
3506001000NRG25010520240007633
|
02/05/2024
|
VIJAYLAXMI DEVI
|
3506001WL001883
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815124
|
|
MRS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-058-001/85-A
(Eshala)
|
3506001000NRG25010520240007634
|
02/05/2024
|
SANDEEP SINGH
|
3506001WL001883
|
SANDEEP SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815254
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Augustyamuni
|
UT-06-001-059-001/257-A
(Kandai Jaggi)
|
3506001000NRG25010520240007636
|
02/05/2024
|
PRADEEP SINGH
|
3506001WL001883
|
PRADEEP SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815241
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-059-001/279-A
(Kandai Jaggi)
|
3506001000NRG25010520240007637
|
02/05/2024
|
RAMESHWARI DEVI
|
3506001WL001883
|
RAMESHWARI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815247
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-059-001/280-A
(Kandai Jaggi)
|
3506001000NRG25010520240007638
|
02/05/2024
|
ASHISH SINGH
|
3506001WL001883
|
ASHISH SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815244
|
|
MR ASHISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-059-001/82-A
(Kandai Jaggi)
|
3506001000NRG25010520240007640
|
02/05/2024
|
PRADEEP SINGH
|
3506001WL001883
|
PRADEEP SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815321
|
|
PRADEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Augustyamuni
|
UT-06-001-060-001/36-A
(Kandai Benjee)
|
3506001000NRG25010520240007644
|
02/05/2024
|
HARENDRA SINGH
|
3506001WL001883
|
HARENDRA SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815133
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-060-001/40-A
(Kandai Benjee)
|
3506001000NRG25010520240007645
|
02/05/2024
|
RAMESHWARI DEVI
|
3506001WL001883
|
RAMESHWARI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815308
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Augustyamuni
|
UT-06-001-060-001/44-A
(Kandai Benjee)
|
3506001000NRG25010520240007647
|
02/05/2024
|
DARSHAN SINGH
|
3506001WL001883
|
DARSHAN SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815226
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-071-001/183-A
(Thapal goan)
|
3506001000NRG25010520240007650
|
02/05/2024
|
SATENDRA SINGH
|
3506001WL001883
|
SATENDRA SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815310
|
|
SATENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
134
|
Augustyamuni
|
UT-06-001-023-001/176-A
(Shewanandi)
|
3506001000NRG25010520240007520
|
02/05/2024
|
SUBHASH KUMAR
|
3506001WL001864
|
SUBHASH KUMAR
|
00415
|
SBIN0011500
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815143
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-023-001/199-A
(Shewanandi)
|
3506001000NRG25010520240007521
|
02/05/2024
|
KEDARDUTT
|
3506001WL001864
|
KEDARDUTT
|
00415
|
SBIN0011500
|
1659
|
1659
|
Processed
|
08/05/2024
|
|
3860815231
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-023-001/20-A
(Shewanandi)
|
3506001000NRG25010520240007513
|
02/05/2024
|
SANTOSH KUMAR
|
3506001WL001863
|
SANTOSH KUMAR
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815129
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-023-001/20-A
(Shewanandi)
|
3506001000NRG25010520240007512
|
02/05/2024
|
SHIV LAL
|
3506001WL001863
|
SHIV LAL
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815138
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-023-001/28-A
(Shewanandi)
|
3506001000NRG25010520240007580
|
02/05/2024
|
CHOTI DEVI
|
3506001WL001867
|
CHOTI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Rejected
|
08/05/2024
|
|
3860815126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Augustyamuni
|
UT-06-001-023-001/34-A
(Shewanandi)
|
3506001000NRG25010520240007514
|
02/05/2024
|
ANUSOOYA LAL
|
3506001WL001863
|
ANUSOOYA LAL
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815229
|
|
MR ANUSOOYA LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-023-001/4-A
(Shewanandi)
|
3506001000NRG25010520240007581
|
02/05/2024
|
RAJENDRA KUMAR
|
3506001WL001867
|
RAJENDRA KUMAR
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815191
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-023-001/40-A
(Shewanandi)
|
3506001000NRG25010520240007583
|
02/05/2024
|
MEENA DEVI
|
3506001WL001867
|
MEENA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815318
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-023-001/42-A
(Shewanandi)
|
3506001000NRG25010520240007585
|
02/05/2024
|
Sarojani devi
|
3506001WL001867
|
Sarojani devi
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815239
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-023-001/43-A
(Shewanandi)
|
3506001000NRG25010520240007516
|
02/05/2024
|
SUNITA DEVI
|
3506001WL001863
|
SUNITA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815123
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-023-001/6-A
(Shewanandi)
|
3506001000NRG25010520240007523
|
02/05/2024
|
MAHIPAL LAL
|
3506001WL001864
|
MAHIPAL LAL
|
00415
|
SBIN0011500
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815189
|
|
MR MAHIPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
145
|
Augustyamuni
|
UT-06-001-035-002/117-A
(Birangana)
|
3506001000NRG25010520240007511
|
02/05/2024
|
JAGDAMBA PRASAD
|
3506001WL001862
|
JAGDAMBA PRASAD
|
00415
|
SBIN0051144
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815268
|
|
Mr. JAGDAMBA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
146
|
Augustyamuni
|
UT-06-001-009-001/31-B
(Tewari sem)
|
3506001000NRG25020520240007725
|
02/05/2024
|
Kushma devi
|
3506001WL001902
|
Kushma devi
|
00479
|
SBIN0002463
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815276
|
|
Mrs. KUSUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Augustyamuni
|
UT-06-001-009-002/122-A
(Tewari sem)
|
3506001000NRG25020520240007732
|
02/05/2024
|
Sandeep singh
|
3506001WL001903
|
Sandeep singh
|
00479
|
SBIN0002463
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815178
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Augustyamuni
|
UT-06-001-009-002/168-A
(Tewari sem)
|
3506001000NRG25020520240007718
|
02/05/2024
|
Vimla Devi
|
3506001WL001901
|
Vimla Devi
|
00479
|
SBIN0002463
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815209
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
149
|
Augustyamuni
|
UT-06-001-004-001/107-B
(Kandi)
|
3506001000NRG25020520240007740
|
02/05/2024
|
KANCHAN LAL
|
3506001WL001905
|
KANCHAN LAL
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815270
|
|
Mr. KANCHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Augustyamuni
|
UT-06-001-004-001/173-A
(Kandi)
|
3506001000NRG25020520240007745
|
02/05/2024
|
DEEPAK CHAMOLA
|
3506001WL001906
|
DEEPAK CHAMOLA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815291
|
|
Mr. DEEPAK CHAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Augustyamuni
|
UT-06-001-004-001/23-B
(Kandi)
|
3506001000NRG25020520240007748
|
02/05/2024
|
TAJ PRAKASH
|
3506001WL001906
|
TAJ PRAKASH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815294
|
|
MR TEJ PRAKASH CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-004-001/86-B
(Kandi)
|
3506001000NRG25020520240007749
|
02/05/2024
|
SACHITA NAND
|
3506001WL001906
|
SACHITA NAND
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815302
|
|
Mr. SACHIDA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Augustyamuni
|
UT-06-001-004-002/120-B
(Kandi)
|
3506001000NRG25020520240007741
|
02/05/2024
|
BASANTI DEVI
|
3506001WL001905
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815299
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Augustyamuni
|
UT-06-001-004-002/141-A
(Kandi)
|
3506001000NRG25020520240007750
|
02/05/2024
|
PRADEEP CHAMOLA
|
3506001WL001906
|
PRADEEP CHAMOLA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815280
|
|
PRDEEP
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-009-001/1-A
(Tewari sem)
|
3506001000NRG25020520240007719
|
02/05/2024
|
RAIJA DEVI
|
3506001WL001902
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815274
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Augustyamuni
|
UT-06-001-009-001/1-A
(Tewari sem)
|
3506001000NRG25020520240007720
|
02/05/2024
|
RAJENDRA SINGH
|
3506001WL001902
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815180
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Augustyamuni
|
UT-06-001-009-001/10-B
(Tewari sem)
|
3506001000NRG25020520240007722
|
02/05/2024
|
BASANTI DEVI
|
3506001WL001902
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815297
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Augustyamuni
|
UT-06-001-009-001/10-B
(Tewari sem)
|
3506001000NRG25020520240007721
|
02/05/2024
|
SUSHMA SEMWAL
|
3506001WL001902
|
SUSHMA SEMWAL
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815285
|
|
Mrs. SUSHMA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Augustyamuni
|
UT-06-001-009-001/13-A
(Tewari sem)
|
3506001000NRG25020520240007696
|
02/05/2024
|
RAJESHWARI DEVI
|
3506001WL001899
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815292
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Augustyamuni
|
UT-06-001-009-001/176-B
(Tewari sem)
|
3506001000NRG25020520240007697
|
02/05/2024
|
SHYAM SINGH
|
3506001WL001899
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860815179
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-009-001/192-A
(Tewari sem)
|
3506001000NRG25020520240007711
|
02/05/2024
|
SATESHWARI DEVI
|
3506001WL001901
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815281
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Augustyamuni
|
UT-06-001-009-001/198-A
(Tewari sem)
|
3506001000NRG25020520240007698
|
02/05/2024
|
LEELA DEVI
|
3506001WL001899
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860815287
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Augustyamuni
|
UT-06-001-009-001/2-B
(Tewari sem)
|
3506001000NRG25020520240007707
|
02/05/2024
|
UMA DEVI
|
3506001WL001900
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815258
|
|
Mrs. UMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Augustyamuni
|
UT-06-001-009-001/204-A
(Tewari sem)
|
3506001000NRG25020520240007723
|
02/05/2024
|
PUSHPA DEVI
|
3506001WL001902
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815186
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Augustyamuni
|
UT-06-001-009-001/29-A
(Tewari sem)
|
3506001000NRG25020520240007724
|
02/05/2024
|
GUDDI DEVI
|
3506001WL001902
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815275
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-009-001/33-A
(Tewari sem)
|
3506001000NRG25020520240007726
|
02/05/2024
|
MAGNANAND
|
3506001WL001902
|
MAGNANAND
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815295
|
|
Mr. MAGNA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Augustyamuni
|
UT-06-001-009-001/33-A
(Tewari sem)
|
3506001000NRG25020520240007727
|
02/05/2024
|
SUNITA DEVI
|
3506001WL001902
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815296
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Augustyamuni
|
UT-06-001-009-001/38-A
(Tewari sem)
|
3506001000NRG25020520240007728
|
02/05/2024
|
RAMESHWARI DEVI
|
3506001WL001902
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815306
|
|
Mrs. RAMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Augustyamuni
|
UT-06-001-009-001/44-B
(Tewari sem)
|
3506001000NRG25020520240007712
|
02/05/2024
|
VEENA DEVI
|
3506001WL001901
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815278
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Augustyamuni
|
UT-06-001-009-001/45-B
(Tewari sem)
|
3506001000NRG25020520240007713
|
02/05/2024
|
VIJAYA DEVI
|
3506001WL001901
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815273
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Augustyamuni
|
UT-06-001-009-001/48-A
(Tewari sem)
|
3506001000NRG25020520240007729
|
02/05/2024
|
DEVKI DEVI
|
3506001WL001902
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815303
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Augustyamuni
|
UT-06-001-009-001/51-B
(Tewari sem)
|
3506001000NRG25020520240007730
|
02/05/2024
|
BEENA DEVI
|
3506001WL001902
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815284
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Augustyamuni
|
UT-06-001-009-002/132-B
(Tewari sem)
|
3506001000NRG25020520240007708
|
02/05/2024
|
LAKSHMI DEVI
|
3506001WL001900
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815271
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Augustyamuni
|
UT-06-001-009-002/160-A
(Tewari sem)
|
3506001000NRG25020520240007714
|
02/05/2024
|
BHAGAT SINGH
|
3506001WL001901
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815188
|
|
Mr. BHAGAT SIGNH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Augustyamuni
|
UT-06-001-009-002/160-A
(Tewari sem)
|
3506001000NRG25020520240007715
|
02/05/2024
|
SUMATI DEVI
|
3506001WL001901
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815187
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Augustyamuni
|
UT-06-001-009-002/166-A
(Tewari sem)
|
3506001000NRG25020520240007717
|
02/05/2024
|
MANJU DEVI
|
3506001WL001901
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815277
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Augustyamuni
|
UT-06-001-009-002/167-A
(Tewari sem)
|
3506001000NRG25020520240007709
|
02/05/2024
|
SHAKUNTALA DEVI
|
3506001WL001900
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815257
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Augustyamuni
|
UT-06-001-009-002/177-A
(Tewari sem)
|
3506001000NRG25020520240007706
|
02/05/2024
|
SUNITA NEGI
|
3506001WL001899
|
SUNITA NEGI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815298
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-009-002/182-A
(Tewari sem)
|
3506001000NRG25020520240007733
|
02/05/2024
|
SURJI DEVI
|
3506001WL001903
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815293
|
|
Mrs. SURJI DEVI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Augustyamuni
|
UT-06-001-009-002/202
(Tewari sem)
|
3506001000NRG25020520240007731
|
02/05/2024
|
SUDHA DEVI
|
3506001WL001902
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815283
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Augustyamuni
|
UT-06-001-009-002/204-B
(Tewari sem)
|
3506001000NRG25020520240007710
|
02/05/2024
|
SUNITA DEVI
|
3506001WL001900
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815183
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Augustyamuni
|
UT-06-001-009-002/73-A
(Tewari sem)
|
3506001000NRG25020520240007734
|
02/05/2024
|
SANGITA DEVI
|
3506001WL001903
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815181
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Augustyamuni
|
UT-06-001-009-002/74-A
(Tewari sem)
|
3506001000NRG25020520240007735
|
02/05/2024
|
SURESHI DEVI
|
3506001WL001903
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860815185
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Augustyamuni
|
UT-06-001-021-001/57-B
(Badwa)
|
3506001000NRG25020520240007784
|
02/05/2024
|
ANKITA DEVI
|
3506001WL001914
|
ANKITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815300
|
|
ANKITADEVIWOSANDEEPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
185
|
Augustyamuni
|
UT-06-001-021-001/58-B
(Badwa)
|
3506001000NRG25020520240007785
|
02/05/2024
|
BARDEI DEVI
|
3506001WL001914
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815305
|
|
Mrs. BARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-021-001/58-B
(Badwa)
|
3506001000NRG25020520240007786
|
02/05/2024
|
BRIJESH SINGH
|
3506001WL001914
|
BRIJESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
09/05/2024
|
|
3860815288
|
|
BRIJESH SINGH
|
BANK OF BARODA(606985)
|
|
187
|
Augustyamuni
|
UT-06-001-021-001/60-B
(Badwa)
|
3506001000NRG25020520240007787
|
02/05/2024
|
SHARMILA DEVI
|
3506001WL001914
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815290
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-021-001/69-B
(Badwa)
|
3506001000NRG25020520240007789
|
02/05/2024
|
SHIVDEI DEVI
|
3506001WL001914
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815267
|
|
Mrs. SHIVDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-021-001/82-B
(Badwa)
|
3506001000NRG25020520240007783
|
02/05/2024
|
BALDEV SINGH
|
3506001WL001913
|
BALDEV SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
08/05/2024
|
|
3860815256
|
|
Mr. BALDEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Augustyamuni
|
UT-06-001-021-001/82-B
(Badwa)
|
3506001000NRG25020520240007782
|
02/05/2024
|
SAROJANI DEVI
|
3506001WL001913
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860815289
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-021-002/130-B
(Badwa)
|
3506001000NRG25020520240007791
|
02/05/2024
|
KAMAL SINGH NEGI
|
3506001WL001914
|
KAMAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860815307
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Augustyamuni
|
UT-06-001-024-002/131-A
(Sumerpur)
|
3506001000NRG25010520240007566
|
02/05/2024
|
NANDA DEVI
|
3506001WL001866
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815259
|
|
Mr. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-024-002/169-A
(Sumerpur)
|
3506001000NRG25010520240007569
|
02/05/2024
|
ANITA DEVI
|
3506001WL001866
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815272
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Augustyamuni
|
UT-06-001-036-001/102-A
(Bangoli)
|
3506001000NRG25010520240007510
|
02/05/2024
|
REENA DEVI
|
3506001WL001861
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
08/05/2024
|
|
3860815182
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Augustyamuni
|
UT-06-001-054-001/13-B
(Moli)
|
3506001000NRG25020520240007751
|
02/05/2024
|
YUDHHVEER SINGH RAWAT
|
3506001WL001907
|
YUDHHVEER SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
09/05/2024
|
|
3860815286
|
|
YUDDHBIR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
196
|
Augustyamuni
|
UT-06-001-054-001/2-B
(Moli)
|
3506001000NRG25020520240007752
|
02/05/2024
|
VIKRAM SINGH
|
3506001WL001907
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815279
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-054-001/3-B
(Moli)
|
3506001000NRG25020520240007755
|
02/05/2024
|
UJALA DEVI
|
3506001WL001908
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815304
|
|
Mrs. UJLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Augustyamuni
|
UT-06-001-054-001/59-B
(Moli)
|
3506001000NRG25020520240007756
|
02/05/2024
|
SEEMA DEVI
|
3506001WL001908
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860815269
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Augustyamuni
|
UT-06-001-074-001/105-A
(Jaula)
|
3506001000NRG25010520240007610
|
02/05/2024
|
MANORAMA DEVI
|
3506001WL001878
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815282
|
|
Mrs. MANORAMA DEVI W/O SH MAHABEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-075-002/24-A
(Temriya)
|
3506001000NRG25010520240007595
|
02/05/2024
|
RAJESHWARI DEVI
|
3506001WL001874
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
08/05/2024
|
|
3860815184
|
|
RAJESHWARIDEVIWODINESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131298
|
131298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530406
|
530406
|
|
|
|
|
|
|
|