|
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-06-001-030-001/74-B
(Narkota)
|
3506001000NRG24010420240111205
|
01/04/2024
|
SAKUNTLA DEVI
|
3506001WL024448
|
SAKUNTLA DEVI
|
00045
|
BARB0RUDPRY
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777389
|
|
SHAKUNTALA DEVI W/O CHANDEE PRASAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Augustyamuni
|
UT-06-001-030-001/91-A
(Narkota)
|
3506001000NRG24010420240111207
|
01/04/2024
|
VIKAS SILORI
|
3506001WL024448
|
VIKAS SILORI
|
00045
|
BARB0RUDPRY
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777422
|
|
MR VIKAS SILORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-030-001/95-A
(Narkota)
|
3506001000NRG24010420240111208
|
01/04/2024
|
PRAMEELA DEVI
|
3506001WL024448
|
PRAMEELA DEVI
|
00045
|
BARB0RUDPRY
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777410
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-027-002/64-B
(Khankara)
|
3506001000NRG24010420240111109
|
01/04/2024
|
MUKESH SINGH
|
3506001WL024431
|
MUKESH SINGH
|
00048
|
BKID0007213
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777368
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-017-002/49-A
(Barshu)
|
3506001000NRG24010420240111219
|
01/04/2024
|
RAMESHWARI DEVI
|
3506001WL024453
|
RAMESHWARI DEVI
|
00078
|
CNRB0005875
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777446
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
6
|
Augustyamuni
|
UT-06-001-030-001/100-A
(Narkota)
|
3506001000NRG24010420240111185
|
01/04/2024
|
SULOCHANA DEVI
|
3506001WL024446
|
SULOCHANA DEVI
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777401
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
7
|
Augustyamuni
|
UT-06-001-030-001/103-A
(Narkota)
|
3506001000NRG24010420240111186
|
01/04/2024
|
BHUVNESHWARI DEVI
|
3506001WL024446
|
BHUVNESHWARI DEVI
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777415
|
|
BHUVNESHWARI DEVI
|
CANARA BANK(508532)
|
|
8
|
Augustyamuni
|
UT-06-001-030-001/14-B
(Narkota)
|
3506001000NRG24010420240111192
|
01/04/2024
|
OM PRAKASH
|
3506001WL024447
|
OM PRAKASH
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777423
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
9
|
Augustyamuni
|
UT-06-001-030-001/14-B
(Narkota)
|
3506001000NRG24010420240111193
|
01/04/2024
|
SUSHMA DEVI
|
3506001WL024447
|
SUSHMA DEVI
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777318
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-030-001/39-B
(Narkota)
|
3506001000NRG24010420240111210
|
01/04/2024
|
ASHITA SILORI
|
3506001WL024449
|
ASHITA SILORI
|
00078
|
CNRB0005875
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777374
|
|
ASHITA SILORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Augustyamuni
|
UT-06-001-030-001/42-B
(Narkota)
|
3506001000NRG24010420240111194
|
01/04/2024
|
DIGAMBARI DEVI
|
3506001WL024447
|
DIGAMBARI DEVI
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777319
|
|
DIGAMBARI DEVI
|
CANARA BANK(508532)
|
|
12
|
Augustyamuni
|
UT-06-001-030-001/47-B
(Narkota)
|
3506001000NRG24010420240111189
|
01/04/2024
|
SUNITA JOSHI
|
3506001WL024446
|
SUNITA JOSHI
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777391
|
|
SUNITA DEVI JOSHI
|
CANARA BANK(508532)
|
|
13
|
Augustyamuni
|
UT-06-001-030-001/65-A
(Narkota)
|
3506001000NRG24010420240111195
|
01/04/2024
|
POONAM
|
3506001WL024447
|
POONAM
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777411
|
|
POONAM
|
CANARA BANK(508532)
|
|
14
|
Augustyamuni
|
UT-06-001-030-001/68-B
(Narkota)
|
3506001000NRG24010420240111197
|
01/04/2024
|
SARITA
|
3506001WL024447
|
SARITA
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777325
|
|
SARITA
|
CANARA BANK(508532)
|
|
15
|
Augustyamuni
|
UT-06-001-030-001/79-B
(Narkota)
|
3506001000NRG24010420240111198
|
01/04/2024
|
KOSHLYA DEVI JOSHI
|
3506001WL024447
|
KOSHLYA DEVI JOSHI
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777353
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
16
|
Augustyamuni
|
UT-06-001-030-001/89-A
(Narkota)
|
3506001000NRG24010420240111199
|
01/04/2024
|
BHUVNESHWARI DEVI
|
3506001WL024447
|
BHUVNESHWARI DEVI
|
00078
|
CNRB0005875
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777375
|
|
MRS BHUWNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-030-001/90-A
(Narkota)
|
3506001000NRG24010420240111206
|
01/04/2024
|
RASHMI SILORI
|
3506001WL024448
|
RASHMI SILORI
|
00078
|
CNRB0005875
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777371
|
|
RASHMI SILORI
|
CANARA BANK(508532)
|
|
18
|
Augustyamuni
|
UT-06-001-135-001/29-A
(Kameda)
|
3506001000NRG24010420240111224
|
01/04/2024
|
VIMLA DEVI
|
3506001WL024457
|
VIMLA DEVI
|
00078
|
CNRB0005875
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777194
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
19
|
Augustyamuni
|
UT-06-001-135-001/71-A
(Kameda)
|
3506001000NRG24010420240111223
|
01/04/2024
|
MAMTA DEVI
|
3506001WL024456
|
MAMTA DEVI
|
00078
|
CNRB0005875
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777193
|
|
MAMTA DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-014-001/10-A
(Tuna)
|
3506001000NRG24010420240110989
|
01/04/2024
|
ROSHAN LAL
|
3506001WL024409
|
ROSHAN LAL
|
00078
|
CNRB0018757
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777444
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-014-001/162-A
(Tuna)
|
3506001000NRG24010420240110990
|
01/04/2024
|
CHANDRA LAL
|
3506001WL024409
|
CHANDRA LAL
|
00078
|
CNRB0018757
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777192
|
|
MR CHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-014-001/216-A
(Tuna)
|
3506001000NRG24010420240110993
|
01/04/2024
|
LALITA DEVI
|
3506001WL024409
|
LALITA DEVI
|
00078
|
CNRB0018757
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777447
|
|
LALITA PATWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-070-001/299-A
(Sari)
|
3506001000NRG24010420240111136
|
01/04/2024
|
Pooja Devi
|
3506001WL024438
|
Pooja Devi
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777400
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Augustyamuni
|
UT-06-001-070-001/96-A
(Sari)
|
3506001000NRG24010420240111137
|
01/04/2024
|
MAHENDRA SINGH
|
3506001WL024438
|
MAHENDRA SINGH
|
00089
|
CBIN0284028
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777360
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-059-001/21-A
(Kandai Jaggi)
|
3506001000NRG24010420240111129
|
01/04/2024
|
NAGENDRA SINGH
|
3506001WL024437
|
NAGENDRA SINGH
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777195
|
|
NAGENDRASINGHSOMATWARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
26
|
Augustyamuni
|
UT-06-001-082-001/118-A
(Bero deval)
|
3506001000NRG24010420240111061
|
01/04/2024
|
RUKMANI DEVI
|
3506001WL024420
|
RUKMANI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120777198
|
|
RUKMANIDEVIWOMANOJKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
Augustyamuni
|
UT-06-001-082-001/71-B
(Bero deval)
|
3506001000NRG24010420240111060
|
01/04/2024
|
POOJA DEVI
|
3506001WL024419
|
POOJA DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777200
|
|
POOJADEVIWOBIJENDRAKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
Augustyamuni
|
UT-06-001-090-001/135-A
(Ninee paundar)
|
3506001000NRG24010420240111037
|
01/04/2024
|
KAVITA DEVI
|
3506001WL024416
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777196
|
|
KAVITADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Augustyamuni
|
UT-06-001-090-001/136-A
(Ninee paundar)
|
3506001000NRG24010420240111038
|
01/04/2024
|
DAYAL SINGH
|
3506001WL024416
|
DAYAL SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777197
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-090-001/54-A
(Ninee paundar)
|
3506001000NRG24010420240111039
|
01/04/2024
|
ANIL SINGH
|
3506001WL024416
|
ANIL SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777203
|
|
ANILSINGHSOMATVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Augustyamuni
|
UT-06-001-090-002/116-A
(Ninee paundar)
|
3506001000NRG24010420240111041
|
01/04/2024
|
TAJWAR SINGH
|
3506001WL024416
|
TAJWAR SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777202
|
|
TAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
Augustyamuni
|
UT-06-001-100-001/181-A
(Jagoth)
|
3506001000NRG24010420240111080
|
01/04/2024
|
KAMLA DEVI
|
3506001WL024422
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777201
|
|
KAMLADEVIWOBEERSINGHBIST
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
Augustyamuni
|
UT-06-001-106-001/113-A
(Bhatwadi)
|
3506001000NRG24010420240111094
|
01/04/2024
|
BISHESHWARI DEVI
|
3506001WL024425
|
BISHESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777199
|
|
VISHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-014-001/18-A
(Tuna)
|
3506001000NRG24010420240110992
|
01/04/2024
|
VIKRAM KUMAR
|
3506001WL024409
|
VIKRAM KUMAR
|
00176
|
IDIB000R667
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777373
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
35
|
Augustyamuni
|
UT-06-001-059-001/276-A
(Kandai Jaggi)
|
3506001000NRG24010420240111115
|
01/04/2024
|
PUSHKAR SINGH
|
3506001WL024433
|
PUSHKAR SINGH
|
00176
|
IDIB000R667
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777406
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-017-001/33-A
(Barshu)
|
3506001000NRG24010420240111211
|
01/04/2024
|
YASHODA DEVI
|
3506001WL024450
|
YASHODA DEVI
|
00303
|
NTBL0RUD093
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777204
|
|
MRS YASODA DEVI WO SANJAY NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-017-001/38-A
(Barshu)
|
3506001000NRG24010420240111213
|
01/04/2024
|
GODAMBARI DEVI
|
3506001WL024450
|
GODAMBARI DEVI
|
00303
|
NTBL0RUD093
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777210
|
|
GODAMBRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Augustyamuni
|
UT-06-001-017-001/5-A
(Barshu)
|
3506001000NRG24010420240111217
|
01/04/2024
|
POONAM DEVI
|
3506001WL024452
|
POONAM DEVI
|
00303
|
NTBL0RUD093
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777209
|
|
POONAM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Augustyamuni
|
UT-06-001-030-001/110-A
(Narkota)
|
3506001000NRG24010420240111201
|
01/04/2024
|
NANDA
|
3506001WL024448
|
NANDA
|
00303
|
NTBL0RUD093
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777213
|
|
NANDA D/O SURESHANAND PANT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Augustyamuni
|
UT-06-001-030-001/114-A
(Narkota)
|
3506001000NRG24010420240111187
|
01/04/2024
|
MAMTA JOSHI
|
3506001WL024446
|
MAMTA JOSHI
|
00303
|
NTBL0RUD093
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777214
|
|
MRS MAMTA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-030-001/116-A
(Narkota)
|
3506001000NRG24010420240111191
|
01/04/2024
|
CHANDRASEKHAR SILORI
|
3506001WL024447
|
CHANDRASEKHAR SILORI
|
00303
|
NTBL0RUD093
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777215
|
|
CHANDRASEKHAR SILORI
|
THE NAINITAL BANK LIMITED(508573)
|
|
42
|
Augustyamuni
|
UT-06-001-030-001/47-B
(Narkota)
|
3506001000NRG24010420240111188
|
01/04/2024
|
RUKMANI DEVI
|
3506001WL024446
|
RUKMANI DEVI
|
00303
|
NTBL0RUD093
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777218
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-037-002/84-A
(Dankot)
|
3506001000NRG24010420240111113
|
01/04/2024
|
Mahavir Lal
|
3506001WL024432
|
Mahavir Lal
|
00303
|
NTBL0RUD093
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777208
|
|
MAHABIR LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Augustyamuni
|
UT-06-001-037-002/84-A
(Dankot)
|
3506001000NRG24010420240111112
|
01/04/2024
|
REKHA DEVI
|
3506001WL024432
|
REKHA DEVI
|
00303
|
NTBL0RUD093
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777207
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-027-002/205-A
(Khankara)
|
3506001000NRG24010420240111103
|
01/04/2024
|
SUMITRA DEVI
|
3506001WL024429
|
SUMITRA DEVI
|
00303
|
NTBL0SRI083
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777211
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-020-001/379-A
(Ratura)
|
3506001000NRG24010420240110971
|
01/04/2024
|
Suresh Lal
|
3506001WL024407
|
Suresh Lal
|
00354
|
PUNB0148600
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777262
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Augustyamuni
|
UT-06-001-023-001/103-A
(Shewanandi)
|
3506001000NRG24010420240110984
|
01/04/2024
|
SONAM DEVI
|
3506001WL024408
|
SONAM DEVI
|
00354
|
PUNB0148600
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777313
|
|
SONAM DEVI W/O DEEPAK UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Augustyamuni
|
UT-06-001-023-001/133-A
(Shewanandi)
|
3506001000NRG24010420240110985
|
01/04/2024
|
BHOPAL SINGH
|
3506001WL024408
|
BHOPAL SINGH
|
00354
|
PUNB0148600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777301
|
|
BUPAL SINGH SO GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Augustyamuni
|
UT-06-001-023-001/157-A
(Shewanandi)
|
3506001000NRG24010420240110986
|
01/04/2024
|
Aanandi devi
|
3506001WL024408
|
Aanandi devi
|
00354
|
PUNB0148600
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777290
|
|
ANANDI DEVI W/O RAGHUVEER SNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-027-004/30-B
(Khankara)
|
3506001000NRG24010420240111105
|
01/04/2024
|
SUSHIL
|
3506001WL024429
|
SUSHIL
|
00354
|
PUNB0153200
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777309
|
|
SUSHIL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-053-001/183-A
(Beena)
|
3506001000NRG24010420240111182
|
01/04/2024
|
SUNIL SINGH
|
3506001WL024444
|
SUNIL SINGH
|
00354
|
PUNB0602000
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777216
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
52
|
Augustyamuni
|
UT-06-001-017-001/155-A
(Barshu)
|
3506001000NRG24010420240111220
|
01/04/2024
|
ANIL SINGH
|
3506001WL024454
|
ANIL SINGH
|
00354
|
PUNB0665900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777396
|
|
ANIL SINGH
|
IDBI BANK(607095)
|
|
53
|
Augustyamuni
|
UT-06-001-017-001/5-A
(Barshu)
|
3506001000NRG24010420240111218
|
01/04/2024
|
RINKI DEVI
|
3506001WL024452
|
RINKI DEVI
|
00354
|
PUNB0665900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777402
|
|
RINKI WO SURESH KAPRWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Augustyamuni
|
UT-06-001-017-002/65-A
(Barshu)
|
3506001000NRG24010420240111221
|
01/04/2024
|
RANJEET SINGH
|
3506001WL024454
|
RANJEET SINGH
|
00354
|
PUNB0665900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777394
|
|
RANJEETSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Augustyamuni
|
UT-06-001-017-002/77-A
(Barshu)
|
3506001000NRG24010420240111214
|
01/04/2024
|
ASHA DEVI
|
3506001WL024450
|
ASHA DEVI
|
00354
|
PUNB0665900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777370
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Augustyamuni
|
UT-06-001-030-001/40-B
(Narkota)
|
3506001000NRG24010420240111203
|
01/04/2024
|
BHUVANESHWARI DEVI
|
3506001WL024448
|
BHUVANESHWARI DEVI
|
00354
|
PUNB0665900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777354
|
|
BHUVANESHWARI DEVI
|
CANARA BANK(508532)
|
|
57
|
Augustyamuni
|
UT-06-001-135-001/258-A
(Kameda)
|
3506001000NRG24010420240111222
|
01/04/2024
|
DARSHANI DEVI
|
3506001WL024455
|
DARSHANI DEVI
|
00354
|
PUNB0665900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777384
|
|
DARSHANI DEVI WO YASWANT SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
58
|
Augustyamuni
|
UT-06-001-088-001/110-A
(Dangi)
|
3506001000NRG24010420240111017
|
01/04/2024
|
MADANU LAL
|
3506001WL024414
|
MADANU LAL
|
00354
|
PUNB0693300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777376
|
|
MRS MADANU LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-088-001/129-A
(Dangi)
|
3506001000NRG24010420240111035
|
01/04/2024
|
SURVEER SINGH
|
3506001WL024415
|
SURVEER SINGH
|
00354
|
PUNB0693300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777321
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Augustyamuni
|
UT-06-001-088-001/2-A
(Dangi)
|
3506001000NRG24010420240111014
|
01/04/2024
|
SUNITA DEVI
|
3506001WL024413
|
SUNITA DEVI
|
00354
|
PUNB0693300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777421
|
|
SUNITA DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Augustyamuni
|
UT-06-001-088-001/219-A
(Dangi)
|
3506001000NRG24010420240111015
|
01/04/2024
|
VIJESHWARI DEVI
|
3506001WL024413
|
VIJESHWARI DEVI
|
00354
|
PUNB0693300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777334
|
|
VIJESHWARI DEVI W/O RAM CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Augustyamuni
|
UT-06-001-088-001/221-A
(Dangi)
|
3506001000NRG24010420240111025
|
01/04/2024
|
SEETA DEVI
|
3506001WL024414
|
SEETA DEVI
|
00354
|
PUNB0693300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777333
|
|
SEETA DEVI WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Augustyamuni
|
UT-06-001-088-001/236-A
(Dangi)
|
3506001000NRG24010420240111026
|
01/04/2024
|
RAJESHWARI DEVI
|
3506001WL024414
|
RAJESHWARI DEVI
|
00354
|
PUNB0693300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777405
|
|
RAJESHWARI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Augustyamuni
|
UT-06-001-088-001/29-B
(Dangi)
|
3506001000NRG24010420240111008
|
01/04/2024
|
JEETPAL LAL
|
3506001WL024412
|
JEETPAL LAL
|
00354
|
PUNB0693300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777361
|
|
JEETPAL LAL S/O DILVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Augustyamuni
|
UT-06-001-100-001/136-A
(Jagoth)
|
3506001000NRG24010420240111076
|
01/04/2024
|
RAMESHWARI DEVI
|
3506001WL024422
|
RAMESHWARI DEVI
|
00354
|
PUNB0693300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777441
|
|
ASHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Augustyamuni
|
UT-06-001-100-001/167-A
(Jagoth)
|
3506001000NRG24010420240111079
|
01/04/2024
|
SURDEEP LAL
|
3506001WL024422
|
SURDEEP LAL
|
00354
|
PUNB0693300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777327
|
|
SURDEEP LAL S/O MAKRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Augustyamuni
|
UT-06-001-100-001/194-A
(Jagoth)
|
3506001000NRG24010420240111082
|
01/04/2024
|
GEETA DEVI
|
3506001WL024422
|
GEETA DEVI
|
00354
|
PUNB0693300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777385
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-100-001/53-A
(Jagoth)
|
3506001000NRG24010420240111084
|
01/04/2024
|
MANJU DEVI
|
3506001WL024422
|
MANJU DEVI
|
00354
|
PUNB0693300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777345
|
|
MANJU DEVI W/O SH. BALVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Augustyamuni
|
UT-06-001-100-001/59-A
(Jagoth)
|
3506001000NRG24010420240111085
|
01/04/2024
|
MUNSHI LAL
|
3506001WL024422
|
MUNSHI LAL
|
00354
|
PUNB0693300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777316
|
|
MUNSHI LAL S/O SARADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Augustyamuni
|
UT-06-001-110-001/196-A
(Rumasi)
|
3506001000NRG24010420240111047
|
01/04/2024
|
ANITA RAWAT
|
3506001WL024417
|
ANITA RAWAT
|
00354
|
PUNB0693300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777369
|
|
ANITA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Augustyamuni
|
UT-06-001-110-001/254-A
(Rumasi)
|
3506001000NRG24010420240111049
|
01/04/2024
|
SUNDARA DEVI
|
3506001WL024417
|
SUNDARA DEVI
|
00354
|
PUNB0693300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777442
|
|
SUNDARA DEVI WO SOORAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Augustyamuni
|
UT-06-001-126-001/86-A
(Gunao)
|
3506001000NRG24010420240111163
|
01/04/2024
|
SHKUNTLA DEVI
|
3506001WL024441
|
SHKUNTLA DEVI
|
00354
|
PUNB0693300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777387
|
|
SHKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
73
|
Augustyamuni
|
UT-06-001-066-002/140-A
(Nag Kakorakhal)
|
3506001000NRG24010420240111122
|
01/04/2024
|
AMIT SINGH
|
3506001WL024435
|
AMIT SINGH
|
00354
|
PUNB0694900
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777443
|
|
Mr. AMIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Augustyamuni
|
UT-06-001-070-003/240-A
(Sari)
|
3506001000NRG24010420240111138
|
01/04/2024
|
MANJU DEVI
|
3506001WL024438
|
MANJU DEVI
|
00354
|
PUNB0694900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777386
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
75
|
Augustyamuni
|
UT-06-001-014-001/165-A
(Tuna)
|
3506001000NRG24010420240110991
|
01/04/2024
|
SUMAN DEVI
|
3506001WL024409
|
SUMAN DEVI
|
00415
|
SBIN0002463
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777365
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-014-001/7-A
(Tuna)
|
3506001000NRG24010420240110994
|
01/04/2024
|
AARTI DEVI
|
3506001WL024409
|
AARTI DEVI
|
00415
|
SBIN0002463
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777430
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
77
|
Augustyamuni
|
UT-06-001-017-001/36-A
(Barshu)
|
3506001000NRG24010420240111212
|
01/04/2024
|
POONAM DEVI
|
3506001WL024450
|
POONAM DEVI
|
00415
|
SBIN0002463
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777219
|
|
POONAMDEVISEMWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
Augustyamuni
|
UT-06-001-024-001/243-A
(Sumerpur)
|
3506001000NRG24010420240110972
|
01/04/2024
|
SEEMA DEVI
|
3506001WL024407
|
SEEMA DEVI
|
00415
|
SBIN0002463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777362
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-024-001/290-A
(Sumerpur)
|
3506001000NRG24010420240110974
|
01/04/2024
|
SEENA DEVI
|
3506001WL024407
|
SEENA DEVI
|
00415
|
SBIN0002463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777440
|
|
SEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Augustyamuni
|
UT-06-001-024-002/107-A
(Sumerpur)
|
3506001000NRG24010420240110975
|
01/04/2024
|
RAMISAWARI DEVI
|
3506001WL024407
|
RAMISAWARI DEVI
|
00415
|
SBIN0002463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777266
|
|
MR RAJARAM BAMOLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-024-002/140-A
(Sumerpur)
|
3506001000NRG24010420240110977
|
01/04/2024
|
ANEETA DEVI
|
3506001WL024407
|
ANEETA DEVI
|
00415
|
SBIN0002463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777395
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-024-002/141-A
(Sumerpur)
|
3506001000NRG24010420240110978
|
01/04/2024
|
DHUMA DEVI
|
3506001WL024407
|
DHUMA DEVI
|
00415
|
SBIN0002463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777226
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-024-002/84-A
(Sumerpur)
|
3506001000NRG24010420240110980
|
01/04/2024
|
DEVESHWARI DEVI
|
3506001WL024407
|
DEVESHWARI DEVI
|
00415
|
SBIN0002463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777342
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-024-002/84-A
(Sumerpur)
|
3506001000NRG24010420240110981
|
01/04/2024
|
MANGAL SINGH
|
3506001WL024407
|
MANGAL SINGH
|
00415
|
SBIN0002463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777206
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-024-002/85-A
(Sumerpur)
|
3506001000NRG24010420240110982
|
01/04/2024
|
SARITA DEVI
|
3506001WL024407
|
SARITA DEVI
|
00415
|
SBIN0002463
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777432
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-030-001/97-A
(Narkota)
|
3506001000NRG24010420240111209
|
01/04/2024
|
PRAVESH CHANDRA
|
3506001WL024448
|
PRAVESH CHANDRA
|
00415
|
SBIN0002463
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777390
|
|
PRAVESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
87
|
Augustyamuni
|
UT-06-001-027-007/48-B
(Khankara)
|
3506001000NRG24010420240111101
|
01/04/2024
|
JYOTI PANDEY
|
3506001WL024428
|
JYOTI PANDEY
|
00415
|
SBIN0003181
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777310
|
|
MS JYOTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
88
|
Augustyamuni
|
UT-06-001-088-001/11-A
(Dangi)
|
3506001000NRG24010420240111016
|
01/04/2024
|
POORAN SINGH RAWAT
|
3506001WL024414
|
POORAN SINGH RAWAT
|
00415
|
SBIN0003568
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777285
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-088-001/120-A
(Dangi)
|
3506001000NRG24010420240111019
|
01/04/2024
|
LUTHI LAL
|
3506001WL024414
|
LUTHI LAL
|
00415
|
SBIN0003568
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777292
|
|
MR LUTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-088-001/125-A
(Dangi)
|
3506001000NRG24010420240111021
|
01/04/2024
|
SANTOSHI DEVI
|
3506001WL024414
|
SANTOSHI DEVI
|
00415
|
SBIN0003568
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777347
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-088-001/172-A
(Dangi)
|
3506001000NRG24010420240111022
|
01/04/2024
|
SAMPADA DEVI
|
3506001WL024414
|
SAMPADA DEVI
|
00415
|
SBIN0003568
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777293
|
|
MRS SAMPADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-088-001/2-A
(Dangi)
|
3506001000NRG24010420240111013
|
01/04/2024
|
RAJI DEVI
|
3506001WL024413
|
RAJI DEVI
|
00415
|
SBIN0003568
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777279
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-088-001/201-A
(Dangi)
|
3506001000NRG24010420240111023
|
01/04/2024
|
DEVESHWARI DEVI
|
3506001WL024414
|
DEVESHWARI DEVI
|
00415
|
SBIN0003568
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777303
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-088-001/203-A
(Dangi)
|
3506001000NRG24010420240111024
|
01/04/2024
|
SHANTI DEVI
|
3506001WL024414
|
SHANTI DEVI
|
00415
|
SBIN0003568
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777367
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-088-001/3-B
(Dangi)
|
3506001000NRG24010420240111027
|
01/04/2024
|
DAYALU LAL
|
3506001WL024414
|
DAYALU LAL
|
00415
|
SBIN0003568
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777322
|
|
MR DAYALU LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-088-001/30-B
(Dangi)
|
3506001000NRG24010420240111028
|
01/04/2024
|
RAGUVEER LAL
|
3506001WL024414
|
RAGUVEER LAL
|
00415
|
SBIN0003568
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777350
|
|
MR RAGHUVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-088-001/30-B
(Dangi)
|
3506001000NRG24010420240111029
|
01/04/2024
|
SHANTI DEVI
|
3506001WL024414
|
SHANTI DEVI
|
00415
|
SBIN0003568
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777351
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-088-001/34-A
(Dangi)
|
3506001000NRG24010420240111009
|
01/04/2024
|
SALOPU LAL
|
3506001WL024412
|
SALOPU LAL
|
00415
|
SBIN0003568
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777260
|
|
MR SALOOPU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-088-001/34-A
(Dangi)
|
3506001000NRG24010420240111010
|
01/04/2024
|
SHARJEET LAL
|
3506001WL024412
|
SHARJEET LAL
|
00415
|
SBIN0003568
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777261
|
|
SARJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Augustyamuni
|
UT-06-001-088-001/35-A
(Dangi)
|
3506001000NRG24010420240111011
|
01/04/2024
|
JASODA DEVI
|
3506001WL024412
|
JASODA DEVI
|
00415
|
SBIN0003568
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777271
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-088-001/55-A
(Dangi)
|
3506001000NRG24010420240111033
|
01/04/2024
|
UDAY SINGH
|
3506001WL024414
|
UDAY SINGH
|
00415
|
SBIN0003568
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777278
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-088-001/71-A
(Dangi)
|
3506001000NRG24010420240111012
|
01/04/2024
|
GUMANOO LAL
|
3506001WL024412
|
GUMANOO LAL
|
00415
|
SBIN0003568
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777258
|
|
MR GUMANOO LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-088-001/89-A
(Dangi)
|
3506001000NRG24010420240111036
|
01/04/2024
|
UMED SINGH
|
3506001WL024415
|
UMED SINGH
|
00415
|
SBIN0003568
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777363
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-088-001/96-A
(Dangi)
|
3506001000NRG24010420240111034
|
01/04/2024
|
MANGLA DEVI
|
3506001WL024414
|
MANGLA DEVI
|
00415
|
SBIN0003568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777264
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-100-001/152-A
(Jagoth)
|
3506001000NRG24010420240111078
|
01/04/2024
|
DEVESWARI DEVI
|
3506001WL024422
|
DEVESWARI DEVI
|
00415
|
SBIN0003568
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777227
|
|
SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-100-001/194-A
(Jagoth)
|
3506001000NRG24010420240111081
|
01/04/2024
|
DINESH LAL
|
3506001WL024422
|
DINESH LAL
|
00415
|
SBIN0003568
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777299
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-100-001/22-A
(Jagoth)
|
3506001000NRG24010420240111083
|
01/04/2024
|
VIMALA DEVI
|
3506001WL024422
|
VIMALA DEVI
|
00415
|
SBIN0003568
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777418
|
|
MS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-106-002/60-A
(Bhatwadi)
|
3506001000NRG24010420240111095
|
01/04/2024
|
SURESH LAL
|
3506001WL024425
|
SURESH LAL
|
00415
|
SBIN0003568
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777304
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Augustyamuni
|
UT-06-001-106-002/65-A
(Bhatwadi)
|
3506001000NRG24010420240111087
|
01/04/2024
|
USHA DEVI
|
3506001WL024424
|
USHA DEVI
|
00415
|
SBIN0003568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777253
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-106-002/72-A
(Bhatwadi)
|
3506001000NRG24010420240111088
|
01/04/2024
|
SHIV SINGH
|
3506001WL024424
|
SHIV SINGH
|
00415
|
SBIN0003568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777230
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-106-002/75-A
(Bhatwadi)
|
3506001000NRG24010420240111089
|
01/04/2024
|
KAMALA DEVI
|
3506001WL024424
|
KAMALA DEVI
|
00415
|
SBIN0003568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777284
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-106-002/79-A
(Bhatwadi)
|
3506001000NRG24010420240111090
|
01/04/2024
|
RAJESHWARI DEVI
|
3506001WL024424
|
RAJESHWARI DEVI
|
00415
|
SBIN0003568
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777272
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Augustyamuni
|
UT-06-001-106-002/82-A
(Bhatwadi)
|
3506001000NRG24010420240111091
|
01/04/2024
|
RAJPAL SINGH
|
3506001WL024424
|
RAJPAL SINGH
|
00415
|
SBIN0003568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777307
|
|
MR RAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-106-002/85-A
(Bhatwadi)
|
3506001000NRG24010420240111092
|
01/04/2024
|
SEN SINGH
|
3506001WL024424
|
SEN SINGH
|
00415
|
SBIN0003568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777229
|
|
SAIN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-106-002/89-A
(Bhatwadi)
|
3506001000NRG24010420240111093
|
01/04/2024
|
RUDRA DEVI
|
3506001WL024424
|
RUDRA DEVI
|
00415
|
SBIN0003568
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777224
|
|
RUDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Augustyamuni
|
UT-06-001-110-001/253-A
(Rumasi)
|
3506001000NRG24010420240111048
|
01/04/2024
|
SUNEETA DEVI
|
3506001WL024417
|
SUNEETA DEVI
|
00415
|
SBIN0003568
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777434
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-126-001/100-A
(Gunao)
|
3506001000NRG24010420240111157
|
01/04/2024
|
VIJAYA DEVI
|
3506001WL024441
|
VIJAYA DEVI
|
00415
|
SBIN0003568
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777305
|
|
VIJAYADEVIWOVISHWANTH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
118
|
Augustyamuni
|
UT-06-001-126-002/20-A
(Gunao)
|
3506001000NRG24010420240111164
|
01/04/2024
|
DINESH CHANDRA
|
3506001WL024441
|
DINESH CHANDRA
|
00415
|
SBIN0003568
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777225
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
119
|
Augustyamuni
|
UT-06-001-053-001/184-A
(Beena)
|
3506001000NRG24010420240111183
|
01/04/2024
|
GIRDHARI CHAUDHARY
|
3506001WL024444
|
GIRDHARI CHAUDHARY
|
00415
|
SBIN0006738
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777308
|
|
MR GIRDHARI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-070-001/109-A
(Sari)
|
3506001000NRG24010420240111134
|
01/04/2024
|
VISHAMBARI DEVI
|
3506001WL024438
|
VISHAMBARI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777298
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-070-001/151-A
(Sari)
|
3506001000NRG24010420240111135
|
01/04/2024
|
GULABI DEVI
|
3506001WL024438
|
GULABI DEVI
|
00415
|
SBIN0006738
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777217
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
122
|
Augustyamuni
|
UT-06-001-059-001/5-A
(Kandai Jaggi)
|
3506001000NRG24010420240111133
|
01/04/2024
|
SARITA DEVI
|
3506001WL024437
|
SARITA DEVI
|
00415
|
SBIN0006790
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777382
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-059-001/5-A
(Kandai Jaggi)
|
3506001000NRG24010420240111132
|
01/04/2024
|
VEERVAL SINGH
|
3506001WL024437
|
VEERVAL SINGH
|
00415
|
SBIN0006790
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777381
|
|
MR VEERVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-060-001/146-A
(Kandai Benjee)
|
3506001000NRG24010420240111139
|
01/04/2024
|
VEDPRAKASH SINGH
|
3506001WL024439
|
VEDPRAKASH SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777343
|
|
MR VEDPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-060-001/148-A
(Kandai Benjee)
|
3506001000NRG24010420240111140
|
01/04/2024
|
PRADEEP SINGH
|
3506001WL024439
|
PRADEEP SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777297
|
|
PRADEEP SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Augustyamuni
|
UT-06-001-060-001/150-A
(Kandai Benjee)
|
3506001000NRG24010420240111142
|
01/04/2024
|
RAJENDRA SINGH
|
3506001WL024439
|
RAJENDRA SINGH
|
00415
|
SBIN0006790
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777311
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-060-001/155-A
(Kandai Benjee)
|
3506001000NRG24010420240111143
|
01/04/2024
|
JASHWANT SINGH
|
3506001WL024439
|
JASHWANT SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777436
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Augustyamuni
|
UT-06-001-060-001/163-A
(Kandai Benjee)
|
3506001000NRG24010420240111144
|
01/04/2024
|
JASPAL SINGH
|
3506001WL024439
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777302
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-060-001/164-A
(Kandai Benjee)
|
3506001000NRG24010420240111145
|
01/04/2024
|
MAMTA DEVI
|
3506001WL024439
|
MAMTA DEVI
|
00415
|
SBIN0006790
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777397
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-060-001/185-A
(Kandai Benjee)
|
3506001000NRG24010420240111147
|
01/04/2024
|
HARDEEP SINGH
|
3506001WL024439
|
HARDEEP SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777438
|
|
HARADEEP SINGH
|
AXIS BANK(607153)
|
|
131
|
Augustyamuni
|
UT-06-001-060-001/185-A
(Kandai Benjee)
|
3506001000NRG24010420240111146
|
01/04/2024
|
MADAN SINGH
|
3506001WL024439
|
MADAN SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777276
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Augustyamuni
|
UT-06-001-060-001/188-A
(Kandai Benjee)
|
3506001000NRG24010420240111148
|
01/04/2024
|
JAYVEER SINGH
|
3506001WL024439
|
JAYVEER SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777437
|
|
JAYVEER SINGH
|
BANK OF BARODA(606985)
|
|
133
|
Augustyamuni
|
UT-06-001-060-001/190-A
(Kandai Benjee)
|
3506001000NRG24010420240111149
|
01/04/2024
|
HEMANT SINGH
|
3506001WL024439
|
HEMANT SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777296
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-060-001/210-A
(Kandai Benjee)
|
3506001000NRG24010420240111150
|
01/04/2024
|
MEENA DEVI
|
3506001WL024439
|
MEENA DEVI
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777398
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-060-001/222-A
(Kandai Benjee)
|
3506001000NRG24010420240111151
|
01/04/2024
|
HANUMANT SINGH
|
3506001WL024439
|
HANUMANT SINGH
|
00415
|
SBIN0006790
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777267
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-060-001/224-A
(Kandai Benjee)
|
3506001000NRG24010420240111152
|
01/04/2024
|
PARWATI DEVI
|
3506001WL024439
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777312
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-060-001/234-A
(Kandai Benjee)
|
3506001000NRG24010420240111154
|
01/04/2024
|
MUKASH SINGH
|
3506001WL024439
|
MUKASH SINGH
|
00415
|
SBIN0006790
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777233
|
|
MR MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-116-001/10-A
(Ghimtoli)
|
3506001000NRG24010420240111176
|
01/04/2024
|
RAJESHWARI DEVI
|
3506001WL024443
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777338
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-116-001/12-A
(Ghimtoli)
|
3506001000NRG24010420240111177
|
01/04/2024
|
Samudra devi
|
3506001WL024443
|
Samudra devi
|
00415
|
SBIN0006790
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777275
|
|
MRS SUBHADRA DEVI WO SH BAGHOLIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-116-001/130-A
(Ghimtoli)
|
3506001000NRG24010420240111165
|
01/04/2024
|
BINDI LAL
|
3506001WL024442
|
BINDI LAL
|
00415
|
SBIN0006790
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777250
|
|
MR BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-116-001/163-A
(Ghimtoli)
|
3506001000NRG24010420240111166
|
01/04/2024
|
KULDEEP LAL
|
3506001WL024442
|
KULDEEP LAL
|
00415
|
SBIN0006790
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777273
|
|
MR KULDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-116-001/167-A
(Ghimtoli)
|
3506001000NRG24010420240111167
|
01/04/2024
|
MEENA DEVI
|
3506001WL024442
|
MEENA DEVI
|
00415
|
SBIN0006790
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777228
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-116-001/171-A
(Ghimtoli)
|
3506001000NRG24010420240111168
|
01/04/2024
|
JEET SINGH
|
3506001WL024442
|
JEET SINGH
|
00415
|
SBIN0006790
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777232
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-116-001/171-A
(Ghimtoli)
|
3506001000NRG24010420240111169
|
01/04/2024
|
SANGEETA DEVI
|
3506001WL024442
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777435
|
|
SANGITADEVIWOJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
145
|
Augustyamuni
|
UT-06-001-116-001/173-A
(Ghimtoli)
|
3506001000NRG24010420240111170
|
01/04/2024
|
JAYVEER SINGH
|
3506001WL024442
|
JAYVEER SINGH
|
00415
|
SBIN0006790
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777349
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-116-001/193-A
(Ghimtoli)
|
3506001000NRG24010420240111178
|
01/04/2024
|
PRADEEP SINGH
|
3506001WL024443
|
PRADEEP SINGH
|
00415
|
SBIN0006790
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777243
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-116-001/195-A
(Ghimtoli)
|
3506001000NRG24010420240111171
|
01/04/2024
|
PUSHPA DEVI
|
3506001WL024442
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777251
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-116-001/202-A
(Ghimtoli)
|
3506001000NRG24010420240111172
|
01/04/2024
|
PARWATI DEVI
|
3506001WL024442
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777231
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-116-001/235-A
(Ghimtoli)
|
3506001000NRG24010420240111173
|
01/04/2024
|
VIJAY SINFG
|
3506001WL024442
|
VIJAY SINFG
|
00415
|
SBIN0006790
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777249
|
|
VIJAY SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Augustyamuni
|
UT-06-001-116-001/281-A
(Ghimtoli)
|
3506001000NRG24010420240111156
|
01/04/2024
|
TAJ SINGH
|
3506001WL024440
|
TAJ SINGH
|
00415
|
SBIN0006790
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777240
|
|
SATESHWARI DEVI WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-116-001/288
(Ghimtoli)
|
3506001000NRG24010420240111174
|
01/04/2024
|
VISHESHWARI DEVI
|
3506001WL024442
|
VISHESHWARI DEVI
|
00415
|
SBIN0006790
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777352
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-116-001/31-A
(Ghimtoli)
|
3506001000NRG24010420240111179
|
01/04/2024
|
Kamla devi
|
3506001WL024443
|
Kamla devi
|
00415
|
SBIN0006790
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777282
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-116-001/32-A
(Ghimtoli)
|
3506001000NRG24010420240111175
|
01/04/2024
|
Sandeep singh
|
3506001WL024442
|
Sandeep singh
|
00415
|
SBIN0006790
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777241
|
|
MR SANDEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-116-001/61-A
(Ghimtoli)
|
3506001000NRG24010420240111180
|
01/04/2024
|
ARJUN SINGH
|
3506001WL024443
|
ARJUN SINGH
|
00415
|
SBIN0006790
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120777259
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
155
|
Augustyamuni
|
UT-06-001-024-001/246-A
(Sumerpur)
|
3506001000NRG24010420240110973
|
01/04/2024
|
ANAND SINGH
|
3506001WL024407
|
ANAND SINGH
|
00415
|
SBIN0007280
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777314
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-030-001/49-A
(Narkota)
|
3506001000NRG24010420240111204
|
01/04/2024
|
SAVITRI DEVI
|
3506001WL024448
|
SAVITRI DEVI
|
00415
|
SBIN0007280
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777222
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-030-001/68-B
(Narkota)
|
3506001000NRG24010420240111196
|
01/04/2024
|
BHAGWATI PRASAD
|
3506001WL024447
|
BHAGWATI PRASAD
|
00415
|
SBIN0007280
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777244
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-060-001/149-A
(Kandai Benjee)
|
3506001000NRG24010420240111141
|
01/04/2024
|
SANTOSH SINGH
|
3506001WL024439
|
SANTOSH SINGH
|
00415
|
SBIN0007280
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777383
|
|
SANTOSH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
159
|
Augustyamuni
|
UT-06-001-082-001/136-A
(Bero deval)
|
3506001000NRG24010420240111062
|
01/04/2024
|
NIDHI DEVI
|
3506001WL024420
|
NIDHI DEVI
|
00415
|
SBIN0008423
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120777380
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-082-001/139-A
(Bero deval)
|
3506001000NRG24010420240111055
|
01/04/2024
|
BEERA DEVI
|
3506001WL024419
|
BEERA DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777317
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-082-001/141-A
(Bero deval)
|
3506001000NRG24010420240111056
|
01/04/2024
|
RANJANA DEVI
|
3506001WL024419
|
RANJANA DEVI
|
00415
|
SBIN0008423
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777409
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-082-001/142-A
(Bero deval)
|
3506001000NRG24010420240111057
|
01/04/2024
|
DHARMA NAND
|
3506001WL024419
|
DHARMA NAND
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777256
|
|
MR DHARMANAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-082-001/154-A
(Bero deval)
|
3506001000NRG24010420240110996
|
01/04/2024
|
DEEP SINGH
|
3506001WL024411
|
DEEP SINGH
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777220
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-082-001/34-A
(Bero deval)
|
3506001000NRG24010420240111063
|
01/04/2024
|
DEVESWARI DEVI
|
3506001WL024420
|
DEVESWARI DEVI
|
00415
|
SBIN0008423
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120777289
|
|
Mrs. DEVESHWARI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Augustyamuni
|
UT-06-001-082-001/37-B
(Bero deval)
|
3506001000NRG24010420240111058
|
01/04/2024
|
SAROJANI DEVI
|
3506001WL024419
|
SAROJANI DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777242
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-082-001/42-A
(Bero deval)
|
3506001000NRG24010420240110998
|
01/04/2024
|
KARMA DUTT
|
3506001WL024411
|
KARMA DUTT
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777286
|
|
MR KARMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Augustyamuni
|
UT-06-001-082-001/42-A
(Bero deval)
|
3506001000NRG24010420240110997
|
01/04/2024
|
NARWADA NAUTIYAL
|
3506001WL024411
|
NARWADA NAUTIYAL
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777237
|
|
MRS NARWADA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-082-001/43-A
(Bero deval)
|
3506001000NRG24010420240110999
|
01/04/2024
|
GEETA DEVI
|
3506001WL024411
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777294
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-082-001/43-A
(Bero deval)
|
3506001000NRG24010420240111000
|
01/04/2024
|
VIJAY SINGH
|
3506001WL024411
|
VIJAY SINGH
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777420
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Augustyamuni
|
UT-06-001-082-001/45-A
(Bero deval)
|
3506001000NRG24010420240111001
|
01/04/2024
|
VIJAYA DEVI
|
3506001WL024411
|
VIJAYA DEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777255
|
|
MS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-082-001/52-A
(Bero deval)
|
3506001000NRG24010420240111003
|
01/04/2024
|
ASHIDEVI
|
3506001WL024411
|
ASHIDEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777246
|
|
ASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Augustyamuni
|
UT-06-001-082-001/52-A
(Bero deval)
|
3506001000NRG24010420240111002
|
01/04/2024
|
SATE SINGH
|
3506001WL024411
|
SATE SINGH
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777268
|
|
SATESINGHSOBHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
173
|
Augustyamuni
|
UT-06-001-082-001/68-A
(Bero deval)
|
3506001000NRG24010420240111059
|
01/04/2024
|
NAGENDRA KUMAR
|
3506001WL024419
|
NAGENDRA KUMAR
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777221
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Augustyamuni
|
UT-06-001-082-001/69-A
(Bero deval)
|
3506001000NRG24010420240111064
|
01/04/2024
|
SANKAR LAL
|
3506001WL024420
|
SANKAR LAL
|
00415
|
SBIN0008423
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777326
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Augustyamuni
|
UT-06-001-082-001/88-A
(Bero deval)
|
3506001000NRG24010420240111004
|
01/04/2024
|
BINA DEVI
|
3506001WL024411
|
BINA DEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777252
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Augustyamuni
|
UT-06-001-082-001/92-A
(Bero deval)
|
3506001000NRG24010420240111005
|
01/04/2024
|
VIMLA BHANDARI
|
3506001WL024411
|
VIMLA BHANDARI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777238
|
|
MRS VIMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Augustyamuni
|
UT-06-001-082-001/94-A
(Bero deval)
|
3506001000NRG24010420240111065
|
01/04/2024
|
SIVDEI DEVI
|
3506001WL024420
|
SIVDEI DEVI
|
00415
|
SBIN0008423
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777295
|
|
MRS SHIV DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Augustyamuni
|
UT-06-001-089-001/164-A
(Dalshingi)
|
3506001000NRG24010420240111086
|
01/04/2024
|
KANTI DEVI
|
3506001WL024423
|
KANTI DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777247
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Augustyamuni
|
UT-06-001-090-001/15-A
(Ninee paundar)
|
3506001000NRG24010420240111051
|
01/04/2024
|
Anita devi
|
3506001WL024418
|
Anita devi
|
00415
|
SBIN0008423
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777288
|
|
ANITADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
180
|
Augustyamuni
|
UT-06-001-090-001/17-A
(Ninee paundar)
|
3506001000NRG24010420240111052
|
01/04/2024
|
Fuldei devi
|
3506001WL024418
|
Fuldei devi
|
00415
|
SBIN0008423
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777236
|
|
PHOOL DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Augustyamuni
|
UT-06-001-090-001/46-A
(Ninee paundar)
|
3506001000NRG24010420240111053
|
01/04/2024
|
BICHANA DEVI
|
3506001WL024418
|
BICHANA DEVI
|
00415
|
SBIN0008423
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777366
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Augustyamuni
|
UT-06-001-090-001/97-A
(Ninee paundar)
|
3506001000NRG24010420240111054
|
01/04/2024
|
Bija devi
|
3506001WL024418
|
Bija devi
|
00415
|
SBIN0008423
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120777245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
Augustyamuni
|
UT-06-001-090-002/116-A
(Ninee paundar)
|
3506001000NRG24010420240111040
|
01/04/2024
|
NEETA DEVI
|
3506001WL024416
|
NEETA DEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777372
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-090-002/59-A
(Ninee paundar)
|
3506001000NRG24010420240111042
|
01/04/2024
|
KAMALA
|
3506001WL024416
|
KAMALA
|
00415
|
SBIN0008423
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777277
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-090-002/60-A
(Ninee paundar)
|
3506001000NRG24010420240111043
|
01/04/2024
|
USHA DEVI
|
3506001WL024416
|
USHA DEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777257
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Augustyamuni
|
UT-06-001-090-002/63-A
(Ninee paundar)
|
3506001000NRG24010420240111044
|
01/04/2024
|
PUSHPA DEVI
|
3506001WL024416
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777239
|
|
PUSHPADEVIWOPANCHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
Augustyamuni
|
UT-06-001-090-002/76-A
(Ninee paundar)
|
3506001000NRG24010420240111045
|
01/04/2024
|
JASUMATI DEVI
|
3506001WL024416
|
JASUMATI DEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777283
|
|
JASMATIDEVIWOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
188
|
Augustyamuni
|
UT-06-001-090-002/86-A
(Ninee paundar)
|
3506001000NRG24010420240111046
|
01/04/2024
|
MAHESHWARI DEVI
|
3506001WL024416
|
MAHESHWARI DEVI
|
00415
|
SBIN0008423
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777287
|
|
MAHESHWARIDEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
189
|
Augustyamuni
|
UT-06-001-099-001/34-A
(Gugali)
|
3506001000NRG24010420240111066
|
01/04/2024
|
PREMLATA DEVI
|
3506001WL024421
|
PREMLATA DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777408
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Augustyamuni
|
UT-06-001-099-001/35-A
(Gugali)
|
3506001000NRG24010420240111067
|
01/04/2024
|
KIRSHNA DEVI
|
3506001WL024421
|
KIRSHNA DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777263
|
|
KRISHNA DEVI WO BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
Augustyamuni
|
UT-06-001-099-001/37-A
(Gugali)
|
3506001000NRG24010420240111068
|
01/04/2024
|
RAMKRISHNA JOSHI
|
3506001WL024421
|
RAMKRISHNA JOSHI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777280
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Augustyamuni
|
UT-06-001-099-001/41-A
(Gugali)
|
3506001000NRG24010420240111069
|
01/04/2024
|
SATYESHWARI DEVI
|
3506001WL024421
|
SATYESHWARI DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777223
|
|
SATESHVARI DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Augustyamuni
|
UT-06-001-099-001/42-A
(Gugali)
|
3506001000NRG24010420240111070
|
01/04/2024
|
CHOOTI DEVI
|
3506001WL024421
|
CHOOTI DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777269
|
|
CHOTI DEVI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Augustyamuni
|
UT-06-001-099-001/42-A
(Gugali)
|
3506001000NRG24010420240111071
|
01/04/2024
|
SAKUNTALA DEVI
|
3506001WL024421
|
SAKUNTALA DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777417
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Augustyamuni
|
UT-06-001-099-001/44-A
(Gugali)
|
3506001000NRG24010420240111072
|
01/04/2024
|
SANTOSHI DEVI
|
3506001WL024421
|
SANTOSHI DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777300
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Augustyamuni
|
UT-06-001-099-001/49-A
(Gugali)
|
3506001000NRG24010420240111073
|
01/04/2024
|
PARWATI DEVI
|
3506001WL024421
|
PARWATI DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777281
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-099-001/88-A
(Gugali)
|
3506001000NRG24010420240111074
|
01/04/2024
|
SUSHEELA DEVI
|
3506001WL024421
|
SUSHEELA DEVI
|
00415
|
SBIN0008423
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777265
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
198
|
Augustyamuni
|
UT-06-001-059-001/13-A
(Kandai Jaggi)
|
3506001000NRG24010420240111128
|
01/04/2024
|
REEMA DEVI
|
3506001WL024437
|
REEMA DEVI
|
00415
|
SBIN0009835
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777388
|
|
MRS REEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Augustyamuni
|
UT-06-001-059-001/134-A
(Kandai Jaggi)
|
3506001000NRG24010420240111125
|
01/04/2024
|
GANGOTRI DEVI
|
3506001WL024436
|
GANGOTRI DEVI
|
00415
|
SBIN0009835
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777407
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Augustyamuni
|
UT-06-001-059-001/134-A
(Kandai Jaggi)
|
3506001000NRG24010420240111124
|
01/04/2024
|
KUSHAL SINGH
|
3506001WL024436
|
KUSHAL SINGH
|
00415
|
SBIN0009835
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777413
|
|
KHUSHHAL SINGH
|
AXIS BANK(607153)
|
|
201
|
Augustyamuni
|
UT-06-001-059-001/168-A
(Kandai Jaggi)
|
3506001000NRG24010420240111114
|
01/04/2024
|
MAHENDAR SINGH
|
3506001WL024433
|
MAHENDAR SINGH
|
00415
|
SBIN0009835
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777377
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Augustyamuni
|
UT-06-001-059-001/250-A
(Kandai Jaggi)
|
3506001000NRG24010420240111130
|
01/04/2024
|
ARJUN SINGH
|
3506001WL024437
|
ARJUN SINGH
|
00415
|
SBIN0009835
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777393
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Augustyamuni
|
UT-06-001-059-001/4-A
(Kandai Jaggi)
|
3506001000NRG24010420240111131
|
01/04/2024
|
VIKRAM SINGH
|
3506001WL024437
|
VIKRAM SINGH
|
00415
|
SBIN0009835
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777274
|
|
VIKRAMSINGHSOSHISHUPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
204
|
Augustyamuni
|
UT-06-001-059-001/51-A
(Kandai Jaggi)
|
3506001000NRG24010420240111126
|
01/04/2024
|
PUSHPA DEVI
|
3506001WL024436
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777431
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Augustyamuni
|
UT-06-001-059-001/51-A
(Kandai Jaggi)
|
3506001000NRG24010420240111127
|
01/04/2024
|
REENA
|
3506001WL024436
|
REENA
|
00415
|
SBIN0009835
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120777439
|
|
REENAWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
206
|
Augustyamuni
|
UT-06-001-060-002/3-A
(Kandai Benjee)
|
3506001000NRG24010420240111155
|
01/04/2024
|
Sanju Devi Rawat
|
3506001WL024439
|
Sanju Devi Rawat
|
00415
|
SBIN0009835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777399
|
|
SANJU DEVI RAWAT WO DIGAMBER SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
207
|
Augustyamuni
|
UT-06-001-067-001/186-A
(Bejrakot)
|
3506001000NRG24010420240111116
|
01/04/2024
|
SARSWATI DEVI
|
3506001WL024433
|
SARSWATI DEVI
|
00415
|
SBIN0009835
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777392
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
208
|
Augustyamuni
|
UT-06-001-067-001/247-A
(Bejrakot)
|
3506001000NRG24010420240111117
|
01/04/2024
|
PAROJANI DEVI
|
3506001WL024433
|
PAROJANI DEVI
|
00415
|
SBIN0009835
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777254
|
|
MRS PROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Augustyamuni
|
UT-06-001-067-001/257-A
(Bejrakot)
|
3506001000NRG24010420240111118
|
01/04/2024
|
ANITA DEVI
|
3506001WL024433
|
ANITA DEVI
|
00415
|
SBIN0009835
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120777320
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
210
|
Augustyamuni
|
UT-06-001-148-001/10-A
(Chopda)
|
3506001000NRG24010420240111228
|
01/04/2024
|
PUNEET CHAUKIYAL
|
3506001WL024459
|
PUNEET CHAUKIYAL
|
00415
|
SBIN0009835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777433
|
|
PUNEET CHAUKIYAL SO
|
BANK OF BARODA(606985)
|
|
211
|
Augustyamuni
|
UT-06-001-148-001/10-A
(Chopda)
|
3506001000NRG24010420240111227
|
01/04/2024
|
RAJESHWARI DEVI
|
3506001WL024459
|
RAJESHWARI DEVI
|
00415
|
SBIN0009835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777428
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Augustyamuni
|
UT-06-001-148-001/113-A
(Chopda)
|
3506001000NRG24010420240111215
|
01/04/2024
|
ANIL KUMAR
|
3506001WL024451
|
ANIL KUMAR
|
00415
|
SBIN0009835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777248
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Augustyamuni
|
UT-06-001-148-001/113-A
(Chopda)
|
3506001000NRG24010420240111216
|
01/04/2024
|
ARUNA DEVI
|
3506001WL024451
|
ARUNA DEVI
|
00415
|
SBIN0009835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777427
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Augustyamuni
|
UT-06-001-148-001/22-B
(Chopda)
|
3506001000NRG24010420240111225
|
01/04/2024
|
MANOHER SINGH
|
3506001WL024458
|
MANOHER SINGH
|
00415
|
SBIN0009835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777235
|
|
MANOHARPRASADSOMAHIDHARPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
215
|
Augustyamuni
|
UT-06-001-148-001/22-B
(Chopda)
|
3506001000NRG24010420240111226
|
01/04/2024
|
SEEMA DEVI
|
3506001WL024458
|
SEEMA DEVI
|
00415
|
SBIN0009835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777234
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Augustyamuni
|
UT-06-001-148-002/98-A
(Chopda)
|
3506001000NRG24010420240111229
|
01/04/2024
|
REKHA DEVI
|
3506001WL024460
|
REKHA DEVI
|
00415
|
SBIN0009835
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777426
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Augustyamuni
|
UT-06-001-154-001/10-A
(Kurjhan)
|
3506001000NRG24010420240111184
|
01/04/2024
|
HARIBODHANI DEVI
|
3506001WL024445
|
HARIBODHANI DEVI
|
00415
|
SBIN0009835
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777270
|
|
MRS SUBODHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
218
|
Augustyamuni
|
UT-06-001-049-001/167-A
(Kwali)
|
3506001000NRG24010420240110995
|
01/04/2024
|
MAMTA DEVI
|
3506001WL024410
|
MAMTA DEVI
|
00415
|
SBIN0009954
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777403
|
|
MAMTADEVISOBIRENDRACHAUDH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
219
|
Augustyamuni
|
UT-06-001-030-001/115-A
(Narkota)
|
3506001000NRG24010420240111190
|
01/04/2024
|
PRIYANKA SILORI
|
3506001WL024447
|
PRIYANKA SILORI
|
00415
|
SBIN0010579
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120777414
|
|
MS PRIYANKA SILORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
220
|
Augustyamuni
|
UT-06-001-023-001/103-A
(Shewanandi)
|
3506001000NRG24010420240110983
|
01/04/2024
|
DEEPAK UNIYAL
|
3506001WL024408
|
DEEPAK UNIYAL
|
00415
|
SBIN0011500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777429
|
|
DEEPAK UNIYAL SO LT MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Augustyamuni
|
UT-06-001-023-001/157-A
(Shewanandi)
|
3506001000NRG24010420240110987
|
01/04/2024
|
Roshan
|
3506001WL024408
|
Roshan
|
00415
|
SBIN0011500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777291
|
|
MR ROSHAN GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Augustyamuni
|
UT-06-001-023-001/199-A
(Shewanandi)
|
3506001000NRG24010420240110988
|
01/04/2024
|
KEDARDUTT
|
3506001WL024408
|
KEDARDUTT
|
00415
|
SBIN0011500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777315
|
|
MR KEDAR DATT
|
STATE BANK OF INDIA(508548)
|
|
223
|
Augustyamuni
|
UT-06-001-053-001/182-A
(Beena)
|
3506001000NRG24010420240111181
|
01/04/2024
|
DINESH SINGH
|
3506001WL024444
|
DINESH SINGH
|
00415
|
SBIN0011500
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777306
|
|
MR DINESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
Augustyamuni
|
UT-06-001-066-002/131-A
(Nag Kakorakhal)
|
3506001000NRG24010420240111121
|
01/04/2024
|
YASHODA DEVI
|
3506001WL024435
|
YASHODA DEVI
|
00415
|
SBIN0011500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777357
|
|
YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Augustyamuni
|
UT-06-001-066-002/140-A
(Nag Kakorakhal)
|
3506001000NRG24010420240111123
|
01/04/2024
|
PRITI DEVI
|
3506001WL024435
|
PRITI DEVI
|
00415
|
SBIN0011500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777356
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Augustyamuni
|
UT-06-001-066-003/81-A
(Nag Kakorakhal)
|
3506001000NRG24010420240111119
|
01/04/2024
|
MAHESHWARI DEVI
|
3506001WL024434
|
MAHESHWARI DEVI
|
00415
|
SBIN0011500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777355
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Augustyamuni
|
UT-06-001-066-003/82-A
(Nag Kakorakhal)
|
3506001000NRG24010420240111120
|
01/04/2024
|
SHANTA DEVI
|
3506001WL024434
|
SHANTA DEVI
|
00415
|
SBIN0011500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777331
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
228
|
Augustyamuni
|
UT-06-001-030-001/30-B
(Narkota)
|
3506001000NRG24010420240111202
|
01/04/2024
|
CHANDANI DEVI SILORI
|
3506001WL024448
|
CHANDANI DEVI SILORI
|
00415
|
SBIN0051144
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777348
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
229
|
Augustyamuni
|
UT-06-001-027-001/126-A
(Khankara)
|
3506001000NRG24010420240111099
|
01/04/2024
|
BHAGWAN SINGH
|
3506001WL024427
|
BHAGWAN SINGH
|
00468
|
UBIN0560171
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777425
|
|
Mr. BHAGWAN SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
230
|
Augustyamuni
|
UT-06-001-088-001/114-A
(Dangi)
|
3506001000NRG24010420240111018
|
01/04/2024
|
RAJU LAL
|
3506001WL024414
|
RAJU LAL
|
00468
|
UBIN0571865
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777346
|
|
RAJU LAL SO SUBHAGI LAL
|
UNION BANK OF INDIA(508500)
|
|
231
|
Augustyamuni
|
UT-06-001-088-001/45-A
(Dangi)
|
3506001000NRG24010420240111030
|
01/04/2024
|
KALI DEVI
|
3506001WL024414
|
KALI DEVI
|
00468
|
UBIN0571865
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777335
|
|
KALI DEVI WO PRATAP LAL
|
UNION BANK OF INDIA(508500)
|
|
232
|
Augustyamuni
|
UT-06-001-088-001/47-A
(Dangi)
|
3506001000NRG24010420240111031
|
01/04/2024
|
ROSHANI DEVI
|
3506001WL024414
|
ROSHANI DEVI
|
00468
|
UBIN0571865
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777323
|
|
ROSHANI DEVI WO MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Augustyamuni
|
UT-06-001-088-001/53-A
(Dangi)
|
3506001000NRG24010420240111032
|
01/04/2024
|
KUSUM
|
3506001WL024414
|
KUSUM
|
00468
|
UBIN0571865
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777332
|
|
KUSUM WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Augustyamuni
|
UT-06-001-100-001/136-A
(Jagoth)
|
3506001000NRG24010420240111077
|
01/04/2024
|
ASHA LAL
|
3506001WL024422
|
ASHA LAL
|
00468
|
UBIN0571865
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777419
|
|
MR ASHA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
235
|
Augustyamuni
|
UT-06-001-027-004/73-B
(Khankara)
|
3506001000NRG24010420240111110
|
01/04/2024
|
Balwnt Singh
|
3506001WL024431
|
Balwnt Singh
|
00479
|
SBIN0002463
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777205
|
|
Mr. BALBANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
236
|
Augustyamuni
|
UT-06-001-024-002/131-A
(Sumerpur)
|
3506001000NRG24010420240110976
|
01/04/2024
|
NANDA DEVI
|
3506001WL024407
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777344
|
|
Mr. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Augustyamuni
|
UT-06-001-024-002/169-A
(Sumerpur)
|
3506001000NRG24010420240110979
|
01/04/2024
|
ANITA DEVI
|
3506001WL024407
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777330
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Augustyamuni
|
UT-06-001-026-001/33-B
(Kandai)
|
3506001000NRG24010420240111111
|
01/04/2024
|
RAGHU LAL
|
3506001WL024432
|
RAGHU LAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120777339
|
|
Mr. RAGHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Augustyamuni
|
UT-06-001-027-001/126-A
(Khankara)
|
3506001000NRG24010420240111098
|
01/04/2024
|
NANDA DEVI
|
3506001WL024427
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777364
|
|
NANDA DEVI W/O SH BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Augustyamuni
|
UT-06-001-027-001/157-A
(Khankara)
|
3506001000NRG24010420240111106
|
01/04/2024
|
UTTAM SINGH
|
3506001WL024430
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777359
|
|
UTTAM SINGH S/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Augustyamuni
|
UT-06-001-027-002/147-A
(Khankara)
|
3506001000NRG24010420240111096
|
01/04/2024
|
ANUP KUMAR
|
3506001WL024426
|
ANUP KUMAR
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777328
|
|
Mr. ANOOP SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
242
|
Augustyamuni
|
UT-06-001-027-002/87-A
(Khankara)
|
3506001000NRG24010420240111107
|
01/04/2024
|
MANJU DEVI
|
3506001WL024430
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777336
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Augustyamuni
|
UT-06-001-027-002/87-A
(Khankara)
|
3506001000NRG24010420240111108
|
01/04/2024
|
SHIV SINGH
|
3506001WL024430
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777337
|
|
Mr. SHIVENDRA SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
244
|
Augustyamuni
|
UT-06-001-027-003/45-B
(Khankara)
|
3506001000NRG24010420240111104
|
01/04/2024
|
PREM BALABH KOTHIYAL
|
3506001WL024429
|
PREM BALABH KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777416
|
|
PREM BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Augustyamuni
|
UT-06-001-027-003/82-B
(Khankara)
|
3506001000NRG24010420240111097
|
01/04/2024
|
RANJEET SINGH
|
3506001WL024426
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120777329
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Augustyamuni
|
UT-06-001-027-007/48-B
(Khankara)
|
3506001000NRG24010420240111100
|
01/04/2024
|
MANJU DEVI
|
3506001WL024428
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777424
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Augustyamuni
|
UT-06-001-027-007/50-B
(Khankara)
|
3506001000NRG24010420240111102
|
01/04/2024
|
DINESH CHANDRA BHATT
|
3506001WL024428
|
DINESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3120777445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Augustyamuni
|
UT-06-001-060-001/224-A
(Kandai Benjee)
|
3506001000NRG24010420240111153
|
01/04/2024
|
ANKITA
|
3506001WL024439
|
ANKITA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120777450
|
|
Miss. ANKITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Augustyamuni
|
UT-06-001-088-001/125-A
(Dangi)
|
3506001000NRG24010420240111020
|
01/04/2024
|
GOPAL SINGH
|
3506001WL024414
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777449
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Augustyamuni
|
UT-06-001-088-001/193-A
(Dangi)
|
3506001000NRG24010420240111006
|
01/04/2024
|
BEENA DEVI
|
3506001WL024412
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777379
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Augustyamuni
|
UT-06-001-088-001/197-A
(Dangi)
|
3506001000NRG24010420240111007
|
01/04/2024
|
GANGOTRI DEVI
|
3506001WL024412
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120777324
|
|
GANGOTRIDEVIWORANJEETSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
252
|
Augustyamuni
|
UT-06-001-100-001/13-A
(Jagoth)
|
3506001000NRG24010420240111075
|
01/04/2024
|
SUNIL LAL
|
3506001WL024422
|
SUNIL LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120777358
|
|
Mr. SUNIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Augustyamuni
|
UT-06-001-110-001/76-A
(Rumasi)
|
3506001000NRG24010420240111050
|
01/04/2024
|
RAIJA DEVI
|
3506001WL024417
|
RAIJA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777378
|
|
Mrs. RAIJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
Augustyamuni
|
UT-06-001-126-001/101-A
(Gunao)
|
3506001000NRG24010420240111158
|
01/04/2024
|
PREETI DEVI
|
3506001WL024441
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777412
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Augustyamuni
|
UT-06-001-126-001/59-A
(Gunao)
|
3506001000NRG24010420240111159
|
01/04/2024
|
MANGLA DEVI
|
3506001WL024441
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777448
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Augustyamuni
|
UT-06-001-126-001/61-A
(Gunao)
|
3506001000NRG24010420240111160
|
01/04/2024
|
UMA DEVI
|
3506001WL024441
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777404
|
|
ANUSUYA PRASAD VASHISHT
|
STATE BANK OF INDIA(508548)
|
|
257
|
Augustyamuni
|
UT-06-001-126-001/64-A
(Gunao)
|
3506001000NRG24010420240111161
|
01/04/2024
|
DULARI DEVI
|
3506001WL024441
|
DULARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777340
|
|
Mrs. DULARI DEVI W/O VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Augustyamuni
|
UT-06-001-126-001/65-A
(Gunao)
|
3506001000NRG24010420240111162
|
01/04/2024
|
BRIJU LAL
|
3506001WL024441
|
BRIJU LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120777341
|
|
Mr. BRIJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
259
|
Augustyamuni
|
UT-06-001-030-001/109-A
(Narkota)
|
3506001000NRG24010420240111200
|
01/04/2024
|
MONIKA
|
3506001WL024448
|
MONIKA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120777212
|
|
MISS MONIKA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514740
|
514740
|
|
|
|
|
|
|
|