|
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-06-001-146-001/30-A
(Gadmil)
|
3506001000NRG25150520240012172
|
15/05/2024
|
MAMTA DEVI
|
3506001WL002821
|
MAMTA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731914
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
2
|
Augustyamuni
|
UT-06-001-146-001/74-A
(Gadmil)
|
3506001000NRG25150520240012173
|
15/05/2024
|
REKHA DEVI
|
3506001WL002821
|
REKHA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731846
|
|
MR VIJAY SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-081-001/196
(Basti)
|
3506001000NRG25150520240012006
|
15/05/2024
|
MEENA DEVI
|
3506001WL002780
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732022
|
|
MEENADEVIWOKISHORILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-081-001/232-A
(Basti)
|
3506001000NRG25150520240011916
|
15/05/2024
|
UMA DEVI
|
3506001WL002759
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732020
|
|
UMADEVIWOVISHNUDATT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-082-001/155-A
(Bero deval)
|
3506001000NRG25150520240012045
|
15/05/2024
|
ARTI DEVI
|
3506001WL002783
|
ARTI DEVI
|
00112
|
IBKL070CZSB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109732019
|
|
Mrs. ARATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Augustyamuni
|
UT-06-001-082-001/89-A
(Bero deval)
|
3506001000NRG25150520240012023
|
15/05/2024
|
SHANTI DEVI
|
3506001WL002781
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109732018
|
|
MR SURENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-085-001/83-A
(Kaushalpur)
|
3506001000NRG25150520240011906
|
15/05/2024
|
ARUNA DEVI
|
3506001WL002757
|
ARUNA DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109732021
|
|
ARUNADEVIWORAJESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-085-001/93-A
(Kaushalpur)
|
3506001000NRG25150520240011909
|
15/05/2024
|
UMA DEVI
|
3506001WL002757
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109732017
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-090-001/150-A
(Ninee paundar)
|
3506001000NRG25150520240011949
|
15/05/2024
|
JASPAL SINGH
|
3506001WL002768
|
JASPAL SINGH
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109731889
|
|
JASPALSINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Augustyamuni
|
UT-06-001-095-001/164-B
(Sella Baman goan)
|
3506001000NRG25150520240012066
|
15/05/2024
|
VIMALA DEVI
|
3506001WL002786
|
VIMALA DEVI
|
00112
|
IBKL070CZSB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109732012
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-097-002/118-A
(Kakola)
|
3506001000NRG25150520240011988
|
15/05/2024
|
LULI DEVI
|
3506001WL002778
|
LULI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731943
|
|
LULIDEVIWONAITULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Augustyamuni
|
UT-06-001-098-001/28-A
(Giwala)
|
3506001000NRG25150520240012080
|
15/05/2024
|
SUNDEI DEVI BARTWAL
|
3506001WL002788
|
SUNDEI DEVI BARTWAL
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731890
|
|
SUNDEIDEVIBARTWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Augustyamuni
|
UT-06-001-104-001/11-A
(Pillu)
|
3506001000NRG25150520240012221
|
15/05/2024
|
GEETA DEVI
|
3506001WL002853
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732013
|
|
GITA WO HARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Augustyamuni
|
UT-06-001-108-002/193-A
(Maniguh)
|
3506001000NRG25150520240012250
|
15/05/2024
|
ANITA DVEI
|
3506001WL002873
|
ANITA DVEI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732010
|
|
ANITA NEGI WO KAMAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Augustyamuni
|
UT-06-001-122-001/196-A
(Bora)
|
3506001000NRG25150520240012155
|
15/05/2024
|
PRATIBHA DEVI
|
3506001WL002809
|
PRATIBHA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732011
|
|
PRATIBHADEVIWOPRABHATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Augustyamuni
|
UT-06-001-130-001/71-B
(Babai)
|
3506001000NRG25150520240012165
|
15/05/2024
|
AMITA DEVI
|
3506001WL002816
|
AMITA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4109732016
|
|
AMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Augustyamuni
|
UT-06-001-141-001/28-A
(Satera)
|
3506001000NRG25150520240012151
|
15/05/2024
|
KASHAR SINGH
|
3506001WL002807
|
KASHAR SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732015
|
|
KESHARSINGHSOLAKANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Augustyamuni
|
UT-06-001-141-001/75-A
(Satera)
|
3506001000NRG25150520240012152
|
15/05/2024
|
KALPESHWARI DEVI
|
3506001WL002807
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732014
|
|
KALPESHWARIDEVIWOLATEDEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-082-001/1-A
(Bero deval)
|
3506001000NRG25150520240012039
|
15/05/2024
|
SHAILENDRA LAL
|
3506001WL002783
|
SHAILENDRA LAL
|
00354
|
PUNB0693300
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731988
|
|
SHAILENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Augustyamuni
|
UT-06-001-082-001/186-A
(Bero deval)
|
3506001000NRG25150520240012017
|
15/05/2024
|
SANDEEP SINGH
|
3506001WL002781
|
SANDEEP SINGH
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731978
|
|
SANDEEP SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-087-001/292-A
(Dadoli)
|
3506001000NRG25150520240012051
|
15/05/2024
|
ANEEMA DEVI
|
3506001WL002784
|
ANEEMA DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731987
|
|
ANEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Augustyamuni
|
UT-06-001-087-001/306-A
(Dadoli)
|
3506001000NRG25150520240012052
|
15/05/2024
|
pooja devi
|
3506001WL002784
|
pooja devi
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731990
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Augustyamuni
|
UT-06-001-087-001/323-A
(Dadoli)
|
3506001000NRG25150520240012057
|
15/05/2024
|
SANTOSHI DEVI
|
3506001WL002784
|
SANTOSHI DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731989
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-087-001/99-A
(Dadoli)
|
3506001000NRG25150520240012060
|
15/05/2024
|
PRITHI SINGH
|
3506001WL002784
|
PRITHI SINGH
|
00354
|
PUNB0693300
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731977
|
|
PRITHVI SINGH S/O SAUNLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Augustyamuni
|
UT-06-001-088-001/2-A
(Dangi)
|
3506001000NRG25150520240011967
|
15/05/2024
|
SUNITA DEVI
|
3506001WL002773
|
SUNITA DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731985
|
|
SUNITA DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Augustyamuni
|
UT-06-001-088-001/219-A
(Dangi)
|
3506001000NRG25150520240011968
|
15/05/2024
|
VIJESHWARI DEVI
|
3506001WL002773
|
VIJESHWARI DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731902
|
|
VIJESHWARI DEVI W/O RAM CHANDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Augustyamuni
|
UT-06-001-095-001/101-A
(Sella Baman goan)
|
3506001000NRG25150520240012065
|
15/05/2024
|
SURENDRA SINGH
|
3506001WL002786
|
SURENDRA SINGH
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731899
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Augustyamuni
|
UT-06-001-095-001/107-A
(Sella Baman goan)
|
3506001000NRG25150520240012130
|
15/05/2024
|
ARTI DEVI
|
3506001WL002799
|
ARTI DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731896
|
|
ARTI DEVI WO VISHVESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Augustyamuni
|
UT-06-001-095-001/107-A
(Sella Baman goan)
|
3506001000NRG25150520240012131
|
15/05/2024
|
INDRA DEVI
|
3506001WL002799
|
INDRA DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731898
|
|
INDRA DEVI W/O BICHANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Augustyamuni
|
UT-06-001-095-001/166-A
(Sella Baman goan)
|
3506001000NRG25150520240012068
|
15/05/2024
|
MEENA DEVI
|
3506001WL002786
|
MEENA DEVI
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731980
|
|
MEENA DEVI W/O BALDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Augustyamuni
|
UT-06-001-095-001/178-A
(Sella Baman goan)
|
3506001000NRG25150520240012109
|
15/05/2024
|
DEEPA DEVI
|
3506001WL002795
|
DEEPA DEVI
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731901
|
|
DEEPA WO ANIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Augustyamuni
|
UT-06-001-095-001/179-A
(Sella Baman goan)
|
3506001000NRG25150520240012110
|
15/05/2024
|
GABRU LAL
|
3506001WL002795
|
GABRU LAL
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731905
|
|
GABRU LAL S/O SURAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Augustyamuni
|
UT-06-001-095-001/228-A
(Sella Baman goan)
|
3506001000NRG25150520240012139
|
15/05/2024
|
SATESHWAR PRASHAD
|
3506001WL002803
|
SATESHWAR PRASHAD
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731994
|
|
SATESHWAR PRASAD SO LATE SRI SADANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Augustyamuni
|
UT-06-001-095-001/247-A
(Sella Baman goan)
|
3506001000NRG25150520240011976
|
15/05/2024
|
CHANDA DEVI
|
3506001WL002775
|
CHANDA DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731992
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-095-001/247-A
(Sella Baman goan)
|
3506001000NRG25150520240011977
|
15/05/2024
|
DHANANJAY
|
3506001WL002775
|
DHANANJAY
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731991
|
|
DHANANJAY SO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-095-001/249-A
(Sella Baman goan)
|
3506001000NRG25150520240011979
|
15/05/2024
|
KUSUM DEVI
|
3506001WL002775
|
KUSUM DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731993
|
|
KUSUM DEVI WO RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Augustyamuni
|
UT-06-001-095-001/303-A
(Sella Baman goan)
|
3506001000NRG25150520240012133
|
15/05/2024
|
CHETU LAL
|
3506001WL002799
|
CHETU LAL
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731894
|
|
Mr. CHAITU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-095-001/329-A
(Sella Baman goan)
|
3506001000NRG25150520240012134
|
15/05/2024
|
SOBATI DEVI
|
3506001WL002799
|
SOBATI DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731983
|
|
SOBATI DEVI W/O KRIPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-100-001/51-A
(Jagoth)
|
3506001000NRG25150520240012236
|
15/05/2024
|
DEEPRAJ
|
3506001WL002863
|
DEEPRAJ
|
00354
|
PUNB0693300
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109731903
|
|
DEEP RAJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Augustyamuni
|
UT-06-001-106-001/119-A
(Bhatwadi)
|
3506001000NRG25150520240012196
|
15/05/2024
|
AARTI DEVI
|
3506001WL002836
|
AARTI DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731982
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Augustyamuni
|
UT-06-001-108-001/32-A
(Maniguh)
|
3506001000NRG25150520240012202
|
15/05/2024
|
BHAGRATI DEVI
|
3506001WL002840
|
BHAGRATI DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731900
|
|
BHAGRATHI DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Augustyamuni
|
UT-06-001-110-001/173-A
(Rumasi)
|
3506001000NRG25150520240012114
|
15/05/2024
|
BALBIR SINGH
|
3506001WL002796
|
BALBIR SINGH
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731979
|
|
MR BALBIR SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-110-001/18-A
(Rumasi)
|
3506001000NRG25150520240012115
|
15/05/2024
|
JEET SINGH RAWAT
|
3506001WL002796
|
JEET SINGH RAWAT
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731981
|
|
JAWALA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-110-001/192-A
(Rumasi)
|
3506001000NRG25150520240011929
|
15/05/2024
|
BHAGAT SINGH
|
3506001WL002763
|
BHAGAT SINGH
|
00354
|
PUNB0693300
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731984
|
|
BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Augustyamuni
|
UT-06-001-110-001/50-A
(Rumasi)
|
3506001000NRG25150520240012117
|
15/05/2024
|
RAJMOHAN SINGH
|
3506001WL002796
|
RAJMOHAN SINGH
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731976
|
|
RAJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-110-001/50-A
(Rumasi)
|
3506001000NRG25150520240011935
|
15/05/2024
|
SUNEETA DEVI
|
3506001WL002763
|
SUNEETA DEVI
|
00354
|
PUNB0693300
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731986
|
|
SUNEETA DEVI WO RAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Augustyamuni
|
UT-06-001-110-001/60-A
(Rumasi)
|
3506001000NRG25150520240012118
|
15/05/2024
|
PUSHKAR SINGH
|
3506001WL002796
|
PUSHKAR SINGH
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731895
|
|
PUSHKAR SINGH SO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Augustyamuni
|
UT-06-001-110-002/122-A
(Rumasi)
|
3506001000NRG25150520240011940
|
15/05/2024
|
MAHESH CHANDRA
|
3506001WL002765
|
MAHESH CHANDRA
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731904
|
|
MAHESH CHANDRA & SMT. PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Augustyamuni
|
UT-06-001-111-002/32-A
(Chameli)
|
3506001000NRG25150520240012150
|
15/05/2024
|
MADAN SINGH
|
3506001WL002806
|
MADAN SINGH
|
00354
|
PUNB0693300
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109731897
|
|
MADAN SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92667
|
92667
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-113-001/203-A
(Kolubhano)
|
3506001000NRG25150520240012159
|
15/05/2024
|
MEENA DEVI
|
3506001WL002811
|
MEENA DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731907
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-085-001/114-A
(Kaushalpur)
|
3506001000NRG25150520240011900
|
15/05/2024
|
ANJANA DEVI
|
3506001WL002757
|
ANJANA DEVI
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731950
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-085-001/83-A
(Kaushalpur)
|
3506001000NRG25150520240011905
|
15/05/2024
|
RAJESH LAL
|
3506001WL002757
|
RAJESH LAL
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731937
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-087-001/202-A
(Dadoli)
|
3506001000NRG25150520240012049
|
15/05/2024
|
GODAMBARI DEVI
|
3506001WL002784
|
GODAMBARI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731813
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-087-001/229-A
(Dadoli)
|
3506001000NRG25150520240012050
|
15/05/2024
|
ANITA DEVI
|
3506001WL002784
|
ANITA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731949
|
|
MRS ANITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-087-001/317-A
(Dadoli)
|
3506001000NRG25150520240012053
|
15/05/2024
|
pramod singh
|
3506001WL002784
|
pramod singh
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731815
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-087-001/319-A
(Dadoli)
|
3506001000NRG25150520240012055
|
15/05/2024
|
savita rawat
|
3506001WL002784
|
savita rawat
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731973
|
|
MRS SAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-088-001/2-A
(Dangi)
|
3506001000NRG25150520240011966
|
15/05/2024
|
RAJI DEVI
|
3506001WL002773
|
RAJI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731877
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-089-001/125-A
(Dalshingi)
|
3506001000NRG25150520240012224
|
15/05/2024
|
SOHAN SINGH
|
3506001WL002856
|
SOHAN SINGH
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731945
|
|
SOHANSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
Augustyamuni
|
UT-06-001-089-001/4-A
(Dalshingi)
|
3506001000NRG25150520240012227
|
15/05/2024
|
LAKHPAT SINGH
|
3506001WL002857
|
LAKHPAT SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731947
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-094-001/2
(Singhata)
|
3506001000NRG25150520240012232
|
15/05/2024
|
BIMLA DEVI
|
3506001WL002860
|
BIMLA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731850
|
|
VIMALA DEVI WO MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Augustyamuni
|
UT-06-001-094-002/1-B
(Singhata)
|
3506001000NRG25150520240012251
|
15/05/2024
|
SUSHILA DEVI
|
3506001WL002874
|
SUSHILA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731827
|
|
SUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
62
|
Augustyamuni
|
UT-06-001-094-002/153
(Singhata)
|
3506001000NRG25150520240012240
|
15/05/2024
|
PUSHPA DEVI
|
3506001WL002867
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731965
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-094-002/69-B
(Singhata)
|
3506001000NRG25150520240012241
|
15/05/2024
|
RAJESHWARI DEVI
|
3506001WL002867
|
RAJESHWARI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731913
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-095-001/209-A
(Sella Baman goan)
|
3506001000NRG25150520240011972
|
15/05/2024
|
BABLI DEVI
|
3506001WL002775
|
BABLI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731941
|
|
Mrs. BABLEE DEVI W/O PRADEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-095-001/233-A
(Sella Baman goan)
|
3506001000NRG25150520240011973
|
15/05/2024
|
RAHUL LAL
|
3506001WL002775
|
RAHUL LAL
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731940
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Augustyamuni
|
UT-06-001-095-001/245-A
(Sella Baman goan)
|
3506001000NRG25150520240011974
|
15/05/2024
|
PRADEEP SINGH
|
3506001WL002775
|
PRADEEP SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731936
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-095-001/249-A
(Sella Baman goan)
|
3506001000NRG25150520240011980
|
15/05/2024
|
DEEPAK KUMAR
|
3506001WL002775
|
DEEPAK KUMAR
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731956
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-096-001/85-A
(Kamshal)
|
3506001000NRG25150520240012231
|
15/05/2024
|
MARUTI DEVI
|
3506001WL002859
|
MARUTI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731968
|
|
MRS MARUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-096-002/111-A
(Kamshal)
|
3506001000NRG25150520240012141
|
15/05/2024
|
LAXMAN SINGH RANA
|
3506001WL002804
|
LAXMAN SINGH RANA
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731857
|
|
MR LAXMAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-098-001/125-A
(Giwala)
|
3506001000NRG25150520240012069
|
15/05/2024
|
DEEPA DEVI
|
3506001WL002787
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732053
|
|
DEEPA BISHT WO KUNWAR SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
71
|
Augustyamuni
|
UT-06-001-098-001/132-A
(Giwala)
|
3506001000NRG25150520240012070
|
15/05/2024
|
bhagvint devi
|
3506001WL002787
|
bhagvint devi
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732054
|
|
BHAGAWANTI DEVI WO MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Augustyamuni
|
UT-06-001-098-001/138-A
(Giwala)
|
3506001000NRG25150520240012078
|
15/05/2024
|
SAVITRI DEVI
|
3506001WL002788
|
SAVITRI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731928
|
|
SAVITRI DEVI WO JEETPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Augustyamuni
|
UT-06-001-098-001/18-A
(Giwala)
|
3506001000NRG25150520240012072
|
15/05/2024
|
BEENA DEVI
|
3506001WL002787
|
BEENA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732058
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Augustyamuni
|
UT-06-001-098-001/18-A
(Giwala)
|
3506001000NRG25150520240012071
|
15/05/2024
|
SHIV SINGH BISHT
|
3506001WL002787
|
SHIV SINGH BISHT
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732057
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-098-001/3-A
(Giwala)
|
3506001000NRG25150520240012074
|
15/05/2024
|
MAHESHWARI DEVI BISHT
|
3506001WL002787
|
MAHESHWARI DEVI BISHT
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731864
|
|
MAHESHWARI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-098-001/30-A
(Giwala)
|
3506001000NRG25150520240012082
|
15/05/2024
|
MINA
|
3506001WL002788
|
MINA
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732029
|
|
Mrs. MEENA DEVI WO UPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Augustyamuni
|
UT-06-001-098-001/41-A
(Giwala)
|
3506001000NRG25150520240012083
|
15/05/2024
|
SUMITRA DEVI
|
3506001WL002788
|
SUMITRA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731812
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-098-001/42-A
(Giwala)
|
3506001000NRG25150520240012075
|
15/05/2024
|
SURENDRA SINGH BISHT
|
3506001WL002787
|
SURENDRA SINGH BISHT
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732067
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-098-001/46-A
(Giwala)
|
3506001000NRG25150520240012084
|
15/05/2024
|
SAROJANI DEVI
|
3506001WL002788
|
SAROJANI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731927
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-098-001/54-A
(Giwala)
|
3506001000NRG25150520240012076
|
15/05/2024
|
PRIYANKA
|
3506001WL002787
|
PRIYANKA
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731858
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-098-001/61-A
(Giwala)
|
3506001000NRG25150520240012077
|
15/05/2024
|
PUSHPA DEVI
|
3506001WL002787
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732056
|
|
MR VIRENDRA SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-098-001/67-A
(Giwala)
|
3506001000NRG25150520240012085
|
15/05/2024
|
JAGMOHAN SINGH NEGI
|
3506001WL002788
|
JAGMOHAN SINGH NEGI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731828
|
|
MR JAGMOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-106-002/69-A
(Bhatwadi)
|
3506001000NRG25150520240012247
|
15/05/2024
|
LAKSHMI DEVI
|
3506001WL002871
|
LAKSHMI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731856
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-108-001/113-A
(Maniguh)
|
3506001000NRG25150520240012206
|
15/05/2024
|
BALBEER SINGH
|
3506001WL002843
|
BALBEER SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731948
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Augustyamuni
|
UT-06-001-108-001/61-A
(Maniguh)
|
3506001000NRG25150520240012220
|
15/05/2024
|
KAMLA DEVI
|
3506001WL002852
|
KAMLA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731932
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-108-002/131-A
(Maniguh)
|
3506001000NRG25150520240012252
|
15/05/2024
|
GYAN SINGH
|
3506001WL002875
|
GYAN SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732060
|
|
GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-108-002/133-A
(Maniguh)
|
3506001000NRG25150520240012260
|
15/05/2024
|
BEERA DEVI
|
3506001WL002881
|
BEERA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731814
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-108-002/133-A
(Maniguh)
|
3506001000NRG25150520240012259
|
15/05/2024
|
LAXMAN SINGH
|
3506001WL002881
|
LAXMAN SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731802
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-109-001/71-A
(Malkhi)
|
3506001000NRG25150520240012198
|
15/05/2024
|
BASHANTI DEVI
|
3506001WL002838
|
BASHANTI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732061
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-109-002/29-A
(Malkhi)
|
3506001000NRG25150520240012153
|
15/05/2024
|
GAJPAL SINGH
|
3506001WL002808
|
GAJPAL SINGH
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732063
|
|
MR GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-110-001/169-A
(Rumasi)
|
3506001000NRG25150520240012112
|
15/05/2024
|
ANEETA DEVI
|
3506001WL002796
|
ANEETA DEVI
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731929
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-110-001/176-A
(Rumasi)
|
3506001000NRG25150520240011928
|
15/05/2024
|
RANJU DEVI
|
3506001WL002763
|
RANJU DEVI
|
00415
|
SBIN0003568
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731924
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-110-001/195-A
(Rumasi)
|
3506001000NRG25150520240011931
|
15/05/2024
|
BAISHAKHI DEVI
|
3506001WL002763
|
BAISHAKHI DEVI
|
00415
|
SBIN0003568
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731861
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-110-001/195-A
(Rumasi)
|
3506001000NRG25150520240011930
|
15/05/2024
|
JOT SINGH
|
3506001WL002763
|
JOT SINGH
|
00415
|
SBIN0003568
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731862
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-110-001/198-A
(Rumasi)
|
3506001000NRG25150520240011932
|
15/05/2024
|
RAMI DEVI ADHIKARI
|
3506001WL002763
|
RAMI DEVI ADHIKARI
|
00415
|
SBIN0003568
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109732062
|
|
MRS RAMI DEVI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-110-001/42-A
(Rumasi)
|
3506001000NRG25150520240012142
|
15/05/2024
|
VICHANA DEVI
|
3506001WL002805
|
VICHANA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731865
|
|
MRS VICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-110-001/46-B
(Rumasi)
|
3506001000NRG25150520240011933
|
15/05/2024
|
HARISH SINGH RAWAT
|
3506001WL002763
|
HARISH SINGH RAWAT
|
00415
|
SBIN0003568
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109732066
|
|
HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-110-001/89-A
(Rumasi)
|
3506001000NRG25150520240012119
|
15/05/2024
|
SHASHI DEVI
|
3506001WL002796
|
SHASHI DEVI
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109732064
|
|
SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-110-002/125-A
(Rumasi)
|
3506001000NRG25150520240011936
|
15/05/2024
|
SUNDER SINGH RANA
|
3506001WL002763
|
SUNDER SINGH RANA
|
00415
|
SBIN0003568
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109732059
|
|
MR SUNDER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-111-002/134-A
(Chameli)
|
3506001000NRG25150520240011941
|
15/05/2024
|
GEETA DEVI
|
3506001WL002765
|
GEETA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732030
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-111-002/23-A
(Chameli)
|
3506001000NRG25150520240011942
|
15/05/2024
|
BHARAT LAL
|
3506001WL002765
|
BHARAT LAL
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731959
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-111-002/23-A
(Chameli)
|
3506001000NRG25150520240011943
|
15/05/2024
|
RAJESHWARI DEVI
|
3506001WL002765
|
RAJESHWARI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731866
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-111-002/3-A
(Chameli)
|
3506001000NRG25150520240012148
|
15/05/2024
|
KALPESHWARI DEVI
|
3506001WL002806
|
KALPESHWARI DEVI
|
00415
|
SBIN0003568
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109732055
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-111-002/32-A
(Chameli)
|
3506001000NRG25150520240012149
|
15/05/2024
|
BASANTI DEVI
|
3506001WL002806
|
BASANTI DEVI
|
00415
|
SBIN0003568
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109731863
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-111-002/38-A
(Chameli)
|
3506001000NRG25150520240011944
|
15/05/2024
|
MAHENDRA SINGH SAJWAN
|
3506001WL002765
|
MAHENDRA SINGH SAJWAN
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732065
|
|
MAHENDRA SINGH SAJWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163530
|
163530
|
|
|
|
|
|
|
|
|
106
|
Augustyamuni
|
UT-06-001-112-001/172-A
(Kunda dankot)
|
3506001000NRG25150520240012174
|
15/05/2024
|
DAYALU LAL
|
3506001WL002822
|
DAYALU LAL
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731820
|
|
MR DAYALU LA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-113-001/120-A
(Kolubhano)
|
3506001000NRG25150520240012163
|
15/05/2024
|
SUKHJENDRA SINGH
|
3506001WL002814
|
SUKHJENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731855
|
|
MRS SUKHJENDRA SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-113-001/27-A
(Kolubhano)
|
3506001000NRG25150520240012160
|
15/05/2024
|
Bindra devi
|
3506001WL002812
|
Bindra devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732072
|
|
MRS BINDRA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-113-001/76-A
(Kolubhano)
|
3506001000NRG25150520240012162
|
15/05/2024
|
Sunita devi
|
3506001WL002813
|
Sunita devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731808
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-113-001/86-A
(Kolubhano)
|
3506001000NRG25150520240012161
|
15/05/2024
|
KANTA DEVI
|
3506001WL002812
|
KANTA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731879
|
|
MRS KANTI DEVI WO CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-113-001/87-A
(Kolubhano)
|
3506001000NRG25150520240012164
|
15/05/2024
|
VIMLA DEVI
|
3506001WL002815
|
VIMLA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731939
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-118-001/71-B
(Jakhani)
|
3506001000NRG25150520240012197
|
15/05/2024
|
CHANDRAKALA DEVI
|
3506001WL002837
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731809
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-120-001/14-B
(Falashi)
|
3506001000NRG25150520240012169
|
15/05/2024
|
MOHAN SINGH KARASI
|
3506001WL002819
|
MOHAN SINGH KARASI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731859
|
|
MR MOHAN SINGH KARASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-120-001/244-A
(Falashi)
|
3506001000NRG25150520240012158
|
15/05/2024
|
BHOUPENDRA SINGH
|
3506001WL002810
|
BHOUPENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731878
|
|
MR BHOOPENDRA SINGH SO INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-122-001/114-B
(Bora)
|
3506001000NRG25150520240012154
|
15/05/2024
|
SHASHI DEVI
|
3506001WL002809
|
SHASHI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732073
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-122-001/197-A
(Bora)
|
3506001000NRG25150520240012156
|
15/05/2024
|
PRIYANKA DEVI
|
3506001WL002809
|
PRIYANKA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731966
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-130-001/147-A
(Babai)
|
3506001000NRG25150520240012175
|
15/05/2024
|
REEMA DEVI
|
3506001WL002823
|
REEMA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731849
|
|
MRS SMT REEMA DEVI WO SH RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-130-001/318-B
(Babai)
|
3506001000NRG25150520240012167
|
15/05/2024
|
DIGAMBER SINGH
|
3506001WL002817
|
DIGAMBER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731854
|
|
DIGAMBAR SINGH S/O MR RAMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
119
|
Augustyamuni
|
UT-06-001-130-001/321-B
(Babai)
|
3506001000NRG25150520240012195
|
15/05/2024
|
CHEENA RANA
|
3506001WL002835
|
CHEENA RANA
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
19/05/2024
|
|
4109732070
|
|
CHEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
Augustyamuni
|
UT-06-001-130-001/328-B
(Babai)
|
3506001000NRG25150520240012190
|
15/05/2024
|
KARNA SINGH
|
3506001WL002831
|
KARNA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731882
|
|
MR KARNA SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-130-001/336-B
(Babai)
|
3506001000NRG25150520240012185
|
15/05/2024
|
BALBEER SINGH
|
3506001WL002828
|
BALBEER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731852
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-130-001/42-B
(Babai)
|
3506001000NRG25150520240012191
|
15/05/2024
|
SAJNI DEVI
|
3506001WL002832
|
SAJNI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732069
|
|
SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-130-001/42-B
(Babai)
|
3506001000NRG25150520240012192
|
15/05/2024
|
shiv
|
3506001WL002832
|
shiv
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731800
|
|
MR SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-130-001/74-B
(Babai)
|
3506001000NRG25150520240012166
|
15/05/2024
|
DEVESHWARI DEVI
|
3506001WL002816
|
DEVESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732071
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-130-001/80-B
(Babai)
|
3506001000NRG25150520240012193
|
15/05/2024
|
MAHESHWARI DEVI
|
3506001WL002833
|
MAHESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732068
|
|
MAHESWARIDEVIWOSHIRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
126
|
Augustyamuni
|
UT-06-001-130-001/84-B
(Babai)
|
3506001000NRG25150520240012179
|
15/05/2024
|
Deepa devi
|
3506001WL002825
|
Deepa devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731944
|
|
MR MURLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69678
|
69678
|
|
|
|
|
|
|
|
|
127
|
Augustyamuni
|
UT-06-001-122-001/96-B
(Bora)
|
3506001000NRG25150520240012157
|
15/05/2024
|
PRIYANKA
|
3506001WL002809
|
PRIYANKA
|
00415
|
SBIN0007547
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731971
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
128
|
Augustyamuni
|
UT-06-001-072-001/22-A
(Haat)
|
3506001000NRG25150520240012243
|
15/05/2024
|
Vijaya devi
|
3506001WL002869
|
Vijaya devi
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731804
|
|
MS BIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-072-001/32-A
(Haat)
|
3506001000NRG25150520240012253
|
15/05/2024
|
RAJNI DEVI
|
3506001WL002876
|
RAJNI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732024
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-072-001/82-A
(Haat)
|
3506001000NRG25150520240012237
|
15/05/2024
|
VINEETA DEVI
|
3506001WL002864
|
VINEETA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731935
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-072-001/89-A
(Haat)
|
3506001000NRG25150520240012235
|
15/05/2024
|
AJIT SINGH
|
3506001WL002862
|
AJIT SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731819
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-081-001/155-A
(Basti)
|
3506001000NRG25150520240012004
|
15/05/2024
|
SURJI DEVI
|
3506001WL002780
|
SURJI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731876
|
|
SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-081-001/221-A
(Basti)
|
3506001000NRG25150520240012007
|
15/05/2024
|
RAMESH LAL
|
3506001WL002780
|
RAMESH LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732036
|
|
RAMESH LAL SO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
Augustyamuni
|
UT-06-001-081-001/43-A
(Basti)
|
3506001000NRG25150520240012009
|
15/05/2024
|
RAJENDRA SINGH
|
3506001WL002780
|
RAJENDRA SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731926
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-081-001/67-B
(Basti)
|
3506001000NRG25150520240011919
|
15/05/2024
|
JANARDHAN
|
3506001WL002759
|
JANARDHAN
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731825
|
|
JANARDAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
136
|
Augustyamuni
|
UT-06-001-081-001/87-A
(Basti)
|
3506001000NRG25150520240012012
|
15/05/2024
|
BEERENDRA SINGH
|
3506001WL002780
|
BEERENDRA SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731915
|
|
MR BEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-082-001/100-A
(Bero deval)
|
3506001000NRG25150520240012014
|
15/05/2024
|
DILDEI DEVI
|
3506001WL002781
|
DILDEI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731867
|
|
DIL DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-082-001/105-A
(Bero deval)
|
3506001000NRG25150520240012040
|
15/05/2024
|
MANOJ KUMAR
|
3506001WL002783
|
MANOJ KUMAR
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731975
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-082-001/115-A
(Bero deval)
|
3506001000NRG25150520240012041
|
15/05/2024
|
SUMAN DEVI
|
3506001WL002783
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731954
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-082-001/117-A
(Bero deval)
|
3506001000NRG25150520240012042
|
15/05/2024
|
AJAY KUMAR
|
3506001WL002783
|
AJAY KUMAR
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109732074
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-082-001/117-A
(Bero deval)
|
3506001000NRG25150520240012043
|
15/05/2024
|
RAVEENA
|
3506001WL002783
|
RAVEENA
|
00415
|
SBIN0008423
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109731885
|
|
MISS RABEENA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-082-001/12-A
(Bero deval)
|
3506001000NRG25150520240012016
|
15/05/2024
|
JASDAI DEVI
|
3506001WL002781
|
JASDAI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731920
|
|
MRS JASDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-082-001/12-A
(Bero deval)
|
3506001000NRG25150520240012015
|
15/05/2024
|
PRAHALAD SINGH
|
3506001WL002781
|
PRAHALAD SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732075
|
|
MR PRAHALAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-082-001/142-A
(Bero deval)
|
3506001000NRG25150520240012024
|
15/05/2024
|
DHARMA NAND
|
3506001WL002782
|
DHARMA NAND
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731811
|
|
MR DHARMANAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-082-001/154-A
(Bero deval)
|
3506001000NRG25150520240012025
|
15/05/2024
|
DEEP SINGH
|
3506001WL002782
|
DEEP SINGH
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731871
|
|
MR DEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-082-001/155-A
(Bero deval)
|
3506001000NRG25150520240012044
|
15/05/2024
|
danpati lal
|
3506001WL002783
|
danpati lal
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731826
|
|
MR DHANPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-082-001/184-A
(Bero deval)
|
3506001000NRG25150520240012046
|
15/05/2024
|
PINKI DEVI
|
3506001WL002783
|
PINKI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731963
|
|
MRS PINKEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-082-001/208-A
(Bero deval)
|
3506001000NRG25150520240012047
|
15/05/2024
|
RAJENDRA KUMAR
|
3506001WL002783
|
RAJENDRA KUMAR
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731974
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-082-001/4-B
(Bero deval)
|
3506001000NRG25150520240012048
|
15/05/2024
|
GYARI DEVI
|
3506001WL002783
|
GYARI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731922
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-082-001/41-A
(Bero deval)
|
3506001000NRG25150520240012026
|
15/05/2024
|
SUNITA RAWAT
|
3506001WL002782
|
SUNITA RAWAT
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731869
|
|
SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-082-001/42-A
(Bero deval)
|
3506001000NRG25150520240012028
|
15/05/2024
|
KARMA DUTT
|
3506001WL002782
|
KARMA DUTT
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731821
|
|
MR KARMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-082-001/42-A
(Bero deval)
|
3506001000NRG25150520240012027
|
15/05/2024
|
NARWADA NAUTIYAL
|
3506001WL002782
|
NARWADA NAUTIYAL
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109732046
|
|
MRS NARWADA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-082-001/43-A
(Bero deval)
|
3506001000NRG25150520240012029
|
15/05/2024
|
GEETA DEVI
|
3506001WL002782
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731818
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-082-001/43-A
(Bero deval)
|
3506001000NRG25150520240012030
|
15/05/2024
|
VIJAY SINGH
|
3506001WL002782
|
VIJAY SINGH
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731946
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-082-001/45-A
(Bero deval)
|
3506001000NRG25150520240012031
|
15/05/2024
|
VIJAYA DEVI
|
3506001WL002782
|
VIJAYA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731810
|
|
MS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-082-001/49-A
(Bero deval)
|
3506001000NRG25150520240012019
|
15/05/2024
|
DILDAI DEVI
|
3506001WL002781
|
DILDAI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732039
|
|
DILDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-082-001/51-A
(Bero deval)
|
3506001000NRG25150520240012032
|
15/05/2024
|
KANTA DEVI
|
3506001WL002782
|
KANTA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109732049
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-082-001/53-A
(Bero deval)
|
3506001000NRG25150520240012033
|
15/05/2024
|
SUBHAGA DEVI
|
3506001WL002782
|
SUBHAGA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109732047
|
|
MRS SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-082-001/6-A
(Bero deval)
|
3506001000NRG25150520240012020
|
15/05/2024
|
Sant Lal
|
3506001WL002781
|
Sant Lal
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731933
|
|
SANTLALSOKAMALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
160
|
Augustyamuni
|
UT-06-001-082-001/64-A
(Bero deval)
|
3506001000NRG25150520240012034
|
15/05/2024
|
HARENDRA SINGH
|
3506001WL002782
|
HARENDRA SINGH
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109732044
|
|
HARENDRASINGHSOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
Augustyamuni
|
UT-06-001-082-001/77-A
(Bero deval)
|
3506001000NRG25150520240012021
|
15/05/2024
|
KANHAIYA LAL
|
3506001WL002781
|
KANHAIYA LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731957
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-082-001/80-A
(Bero deval)
|
3506001000NRG25150520240012022
|
15/05/2024
|
MANJU DEVI
|
3506001WL002781
|
MANJU DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732038
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-082-001/85-A
(Bero deval)
|
3506001000NRG25150520240012036
|
15/05/2024
|
SURJI DEVI
|
3506001WL002782
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109732041
|
|
SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-082-001/91-A
(Bero deval)
|
3506001000NRG25150520240012037
|
15/05/2024
|
SHUSHMA DEVI
|
3506001WL002782
|
SHUSHMA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731874
|
|
MR DURGESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-082-001/92-A
(Bero deval)
|
3506001000NRG25150520240012038
|
15/05/2024
|
VIMLA BHANDARI
|
3506001WL002782
|
VIMLA BHANDARI
|
00415
|
SBIN0008423
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109732048
|
|
MRS VIMLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-085-001/110-A
(Kaushalpur)
|
3506001000NRG25150520240011899
|
15/05/2024
|
SONAM DEVI
|
3506001WL002757
|
SONAM DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Rejected
|
18/05/2024
|
|
4109731970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Augustyamuni
|
UT-06-001-085-001/31-A
(Kaushalpur)
|
3506001000NRG25150520240011902
|
15/05/2024
|
BASANTI DEVI
|
3506001WL002757
|
BASANTI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731883
|
|
Mrs. BASANTI DEVI W/O SAJAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Augustyamuni
|
UT-06-001-085-001/40-A
(Kaushalpur)
|
3506001000NRG25150520240011903
|
15/05/2024
|
CHANDRAVATI DEVI
|
3506001WL002757
|
CHANDRAVATI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731908
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-085-001/50-A
(Kaushalpur)
|
3506001000NRG25150520240011904
|
15/05/2024
|
CHANDERPAL
|
3506001WL002757
|
CHANDERPAL
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731824
|
|
CHANDRAPALSOBINDILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
Augustyamuni
|
UT-06-001-085-001/88-A
(Kaushalpur)
|
3506001000NRG25150520240011907
|
15/05/2024
|
PRATHMA DEVI
|
3506001WL002757
|
PRATHMA DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109732042
|
|
PRATHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-085-001/9-A
(Kaushalpur)
|
3506001000NRG25150520240011908
|
15/05/2024
|
MUNNI DEVI
|
3506001WL002757
|
MUNNI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731912
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Augustyamuni
|
UT-06-001-089-001/1-A
(Dalshingi)
|
3506001000NRG25150520240012199
|
15/05/2024
|
JASHPAL SINGH BHANDARI
|
3506001WL002839
|
JASHPAL SINGH BHANDARI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732034
|
|
JASHPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Augustyamuni
|
UT-06-001-089-001/118-A
(Dalshingi)
|
3506001000NRG25150520240012204
|
15/05/2024
|
ANAND SINGH BHANDARI
|
3506001WL002842
|
ANAND SINGH BHANDARI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732040
|
|
ANAND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Augustyamuni
|
UT-06-001-089-001/131-A
(Dalshingi)
|
3506001000NRG25150520240012200
|
15/05/2024
|
USHA DEVI
|
3506001WL002839
|
USHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731916
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Augustyamuni
|
UT-06-001-089-001/151-A
(Dalshingi)
|
3506001000NRG25150520240012225
|
15/05/2024
|
GUDDI DEVI
|
3506001WL002856
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731875
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Augustyamuni
|
UT-06-001-089-001/155-A
(Dalshingi)
|
3506001000NRG25150520240012201
|
15/05/2024
|
MANISHA DEVI
|
3506001WL002839
|
MANISHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731911
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Augustyamuni
|
UT-06-001-089-001/178-A
(Dalshingi)
|
3506001000NRG25150520240012226
|
15/05/2024
|
YASHBEER SINGH
|
3506001WL002856
|
YASHBEER SINGH
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109731816
|
|
Mr. YASHVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Augustyamuni
|
UT-06-001-089-001/25-A
(Dalshingi)
|
3506001000NRG25150520240012228
|
15/05/2024
|
NARENDRA PRASAD BHATT
|
3506001WL002858
|
NARENDRA PRASAD BHATT
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732033
|
|
NARENDRA DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Augustyamuni
|
UT-06-001-089-001/25-A
(Dalshingi)
|
3506001000NRG25150520240012229
|
15/05/2024
|
SANGEETA DEVI
|
3506001WL002858
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731799
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Augustyamuni
|
UT-06-001-089-001/29-A
(Dalshingi)
|
3506001000NRG25150520240012223
|
15/05/2024
|
ANAND SINGH
|
3506001WL002855
|
ANAND SINGH
|
00415
|
SBIN0008423
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731806
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Augustyamuni
|
UT-06-001-089-001/36-A
(Dalshingi)
|
3506001000NRG25150520240012258
|
15/05/2024
|
JASDAI DEVI
|
3506001WL002880
|
JASDAI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732052
|
|
JASDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Augustyamuni
|
UT-06-001-089-001/74-A
(Dalshingi)
|
3506001000NRG25150520240012222
|
15/05/2024
|
INDRA LAL
|
3506001WL002854
|
INDRA LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732035
|
|
INDRALALSOKAMDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
183
|
Augustyamuni
|
UT-06-001-089-001/81-A
(Dalshingi)
|
3506001000NRG25150520240012218
|
15/05/2024
|
DARSHAN LAL
|
3506001WL002850
|
DARSHAN LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731870
|
|
DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-089-001/93-A
(Dalshingi)
|
3506001000NRG25150520240012205
|
15/05/2024
|
PRAMILA DEVI
|
3506001WL002842
|
PRAMILA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731805
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-090-001/103-A
(Ninee paundar)
|
3506001000NRG25150520240011960
|
15/05/2024
|
RUKMANI DEVI
|
3506001WL002770
|
RUKMANI DEVI
|
00415
|
SBIN0008423
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731822
|
|
MR RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Augustyamuni
|
UT-06-001-090-001/12-A
(Ninee paundar)
|
3506001000NRG25150520240012122
|
15/05/2024
|
HARI SINGH
|
3506001WL002797
|
HARI SINGH
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109731931
|
|
HARISINGHSOMITHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
187
|
Augustyamuni
|
UT-06-001-090-001/126-A
(Ninee paundar)
|
3506001000NRG25150520240011948
|
15/05/2024
|
ARTI DEVI
|
3506001WL002768
|
ARTI DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109731972
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Augustyamuni
|
UT-06-001-090-001/21-B
(Ninee paundar)
|
3506001000NRG25150520240012123
|
15/05/2024
|
Kuwar Singh
|
3506001WL002797
|
Kuwar Singh
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109731873
|
|
KUNWARSINGHSOBALAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
189
|
Augustyamuni
|
UT-06-001-090-001/3-A
(Ninee paundar)
|
3506001000NRG25150520240012124
|
15/05/2024
|
Kamal Singh
|
3506001WL002797
|
Kamal Singh
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109732043
|
|
KAMALSINGHSORUDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
190
|
Augustyamuni
|
UT-06-001-090-001/40-B
(Ninee paundar)
|
3506001000NRG25150520240011950
|
15/05/2024
|
MANORAMA DEVI
|
3506001WL002768
|
MANORAMA DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109731801
|
|
MS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Augustyamuni
|
UT-06-001-090-001/51-A
(Ninee paundar)
|
3506001000NRG25150520240012125
|
15/05/2024
|
Panchmi devi
|
3506001WL002797
|
Panchmi devi
|
00415
|
SBIN0008423
|
1185
|
1185
|
Rejected
|
18/05/2024
|
|
4109732037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Augustyamuni
|
UT-06-001-090-001/52-A
(Ninee paundar)
|
3506001000NRG25150520240012126
|
15/05/2024
|
SAROJNI DEVI
|
3506001WL002797
|
SAROJNI DEVI
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109732051
|
|
SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Augustyamuni
|
UT-06-001-090-001/7-A
(Ninee paundar)
|
3506001000NRG25150520240012127
|
15/05/2024
|
RUKMANI DEVI
|
3506001WL002797
|
RUKMANI DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109732050
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Augustyamuni
|
UT-06-001-090-001/9-A
(Ninee paundar)
|
3506001000NRG25150520240012128
|
15/05/2024
|
RASHMI DEVI
|
3506001WL002797
|
RASHMI DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4109731868
|
|
RASHMIDEVIWOKULVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
195
|
Augustyamuni
|
UT-06-001-090-002/58-A
(Ninee paundar)
|
3506001000NRG25150520240011951
|
15/05/2024
|
SUSHILA
|
3506001WL002768
|
SUSHILA
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109732025
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Augustyamuni
|
UT-06-001-090-002/66
(Ninee paundar)
|
3506001000NRG25150520240011961
|
15/05/2024
|
PINKI DEVI
|
3506001WL002770
|
PINKI DEVI
|
00415
|
SBIN0008423
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731909
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-090-002/70-A
(Ninee paundar)
|
3506001000NRG25150520240011962
|
15/05/2024
|
BHARATI DEVI
|
3506001WL002770
|
BHARATI DEVI
|
00415
|
SBIN0008423
|
1659
|
1659
|
Processed
|
18/05/2024
|
|
4109731923
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Augustyamuni
|
UT-06-001-090-002/78-A
(Ninee paundar)
|
3506001000NRG25150520240011952
|
15/05/2024
|
NARENDRA SINGH
|
3506001WL002768
|
NARENDRA SINGH
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109731951
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Augustyamuni
|
UT-06-001-090-002/83-A
(Ninee paundar)
|
3506001000NRG25150520240011953
|
15/05/2024
|
NARAYAN DEVI
|
3506001WL002768
|
NARAYAN DEVI
|
00415
|
SBIN0008423
|
2370
|
2370
|
Processed
|
18/05/2024
|
|
4109731803
|
|
MRS NARAYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Augustyamuni
|
UT-06-001-091-001/15-A
(Pali)
|
3506001000NRG25150520240012219
|
15/05/2024
|
SANTOSHI DEVI
|
3506001WL002851
|
SANTOSHI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731955
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Augustyamuni
|
UT-06-001-091-001/16-A
(Pali)
|
3506001000NRG25150520240012168
|
15/05/2024
|
DIPA DEVI
|
3506001WL002818
|
DIPA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731807
|
|
MRS DIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Augustyamuni
|
UT-06-001-097-001/22-A
(Kakola)
|
3506001000NRG25150520240011986
|
15/05/2024
|
SUJAN SINGH
|
3506001WL002778
|
SUJAN SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732027
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Augustyamuni
|
UT-06-001-097-002/105-A
(Kakola)
|
3506001000NRG25150520240011987
|
15/05/2024
|
KASTOORA DEVI
|
3506001WL002778
|
KASTOORA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731881
|
|
MRS KASTOORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Augustyamuni
|
UT-06-001-097-002/144-A
(Kakola)
|
3506001000NRG25150520240011989
|
15/05/2024
|
MOHAN SINGH
|
3506001WL002778
|
MOHAN SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731921
|
|
MOHANSINGHNEGISOGAJPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
205
|
Augustyamuni
|
UT-06-001-097-002/60-A
(Kakola)
|
3506001000NRG25150520240011990
|
15/05/2024
|
SHAILA DEVI
|
3506001WL002778
|
SHAILA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731958
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Augustyamuni
|
UT-06-001-097-002/64-A
(Kakola)
|
3506001000NRG25150520240011992
|
15/05/2024
|
ARUN KUMAR
|
3506001WL002778
|
ARUN KUMAR
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731969
|
|
ARUN KUMAR SO ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
Augustyamuni
|
UT-06-001-097-002/64-A
(Kakola)
|
3506001000NRG25150520240011993
|
15/05/2024
|
dhooma devi
|
3506001WL002778
|
dhooma devi
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732045
|
|
MRS DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Augustyamuni
|
UT-06-001-097-002/64-A
(Kakola)
|
3506001000NRG25150520240011991
|
15/05/2024
|
ROSHAN LAL
|
3506001WL002778
|
ROSHAN LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732028
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Augustyamuni
|
UT-06-001-097-002/65-A
(Kakola)
|
3506001000NRG25150520240011994
|
15/05/2024
|
RAM LAL
|
3506001WL002778
|
RAM LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732031
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Augustyamuni
|
UT-06-001-097-002/69-A
(Kakola)
|
3506001000NRG25150520240011995
|
15/05/2024
|
RUKMANI DEVI
|
3506001WL002778
|
RUKMANI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731962
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Augustyamuni
|
UT-06-001-097-002/73-A
(Kakola)
|
3506001000NRG25150520240011996
|
15/05/2024
|
DEENA DEVI
|
3506001WL002778
|
DEENA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731938
|
|
MRS DEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Augustyamuni
|
UT-06-001-098-001/26-A
(Giwala)
|
3506001000NRG25150520240012073
|
15/05/2024
|
GOVIND SINGH BHANDARI
|
3506001WL002787
|
GOVIND SINGH BHANDARI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731823
|
|
MR GOVIND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Augustyamuni
|
UT-06-001-101-001/21-A
(Jahengi)
|
3506001000NRG25150520240012248
|
15/05/2024
|
BHEM SINGH
|
3506001WL002872
|
BHEM SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731887
|
|
MR BHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Augustyamuni
|
UT-06-001-102-001/179-A
(Dhar)
|
3506001000NRG25150520240012239
|
15/05/2024
|
JAIPAL SINGH
|
3506001WL002866
|
JAIPAL SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731851
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Augustyamuni
|
UT-06-001-102-002/190-A
(Dhar)
|
3506001000NRG25150520240012233
|
15/05/2024
|
DIGPAL SINGH
|
3506001WL002861
|
DIGPAL SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731934
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Augustyamuni
|
UT-06-001-102-002/190-A
(Dhar)
|
3506001000NRG25150520240012234
|
15/05/2024
|
SARITA DEVI
|
3506001WL002861
|
SARITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731919
|
|
SARITA DEVI WO DIGPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Augustyamuni
|
UT-06-001-102-003/150-A
(Dhar)
|
3506001000NRG25150520240012254
|
15/05/2024
|
JAGDISH SINGH
|
3506001WL002877
|
JAGDISH SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732026
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Augustyamuni
|
UT-06-001-102-003/150-A
(Dhar)
|
3506001000NRG25150520240012255
|
15/05/2024
|
mohani devi
|
3506001WL002877
|
mohani devi
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731964
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Augustyamuni
|
UT-06-001-104-001/34-A
(Pillu)
|
3506001000NRG25150520240012242
|
15/05/2024
|
MAMTA DEVI
|
3506001WL002868
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731961
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Augustyamuni
|
UT-06-001-104-001/9-A
(Pillu)
|
3506001000NRG25150520240012257
|
15/05/2024
|
PITAMBARI DEVI
|
3506001WL002879
|
PITAMBARI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731880
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264018
|
264018
|
|
|
|
|
|
|
|
|
221
|
Augustyamuni
|
UT-06-001-081-001/110-A
(Basti)
|
3506001000NRG25150520240012003
|
15/05/2024
|
SUSHILA DEVI
|
3506001WL002780
|
SUSHILA DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731967
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Augustyamuni
|
UT-06-001-081-001/134-A
(Basti)
|
3506001000NRG25150520240011914
|
15/05/2024
|
PANKAJ SHEEL
|
3506001WL002759
|
PANKAJ SHEEL
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731817
|
|
MR PANKAJ SHEEL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Augustyamuni
|
UT-06-001-081-001/179-A
(Basti)
|
3506001000NRG25150520240012005
|
15/05/2024
|
UDAI PRAKASH
|
3506001WL002780
|
UDAI PRAKASH
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731917
|
|
MR UDAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Augustyamuni
|
UT-06-001-081-001/195-A
(Basti)
|
3506001000NRG25150520240011915
|
15/05/2024
|
LALITA
|
3506001WL002759
|
LALITA
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731930
|
|
LALITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
225
|
Augustyamuni
|
UT-06-001-081-001/236-A
(Basti)
|
3506001000NRG25150520240011917
|
15/05/2024
|
SAKAMBARI DEVI
|
3506001WL002759
|
SAKAMBARI DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731884
|
|
SHAKAMBARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
226
|
Augustyamuni
|
UT-06-001-081-001/4-A
(Basti)
|
3506001000NRG25150520240012008
|
15/05/2024
|
SUSUPAL LAL
|
3506001WL002780
|
SUSUPAL LAL
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731910
|
|
MS SHISUPAAL LAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
Augustyamuni
|
UT-06-001-081-001/50-A
(Basti)
|
3506001000NRG25150520240011918
|
15/05/2024
|
DAULAT SINGH
|
3506001WL002759
|
DAULAT SINGH
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732032
|
|
DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Augustyamuni
|
UT-06-001-081-001/61-A
(Basti)
|
3506001000NRG25150520240012010
|
15/05/2024
|
umead singh
|
3506001WL002780
|
umead singh
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731888
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Augustyamuni
|
UT-06-001-081-001/85-A
(Basti)
|
3506001000NRG25150520240012011
|
15/05/2024
|
KULDEEP KUMAR
|
3506001WL002780
|
KULDEEP KUMAR
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731925
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Augustyamuni
|
UT-06-001-081-001/91-B
(Basti)
|
3506001000NRG25150520240011920
|
15/05/2024
|
BABU SINGH
|
3506001WL002759
|
BABU SINGH
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732023
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Augustyamuni
|
UT-06-001-081-001/98-B
(Basti)
|
3506001000NRG25150520240012013
|
15/05/2024
|
GANGOTRI DEVI
|
3506001WL002780
|
GANGOTRI DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731953
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
232
|
Augustyamuni
|
UT-06-001-144-001/136-A
(Kweeli)
|
3506001000NRG25150520240012261
|
15/05/2024
|
SHANTA DEVI
|
3506001WL002882
|
SHANTA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731952
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Augustyamuni
|
UT-06-001-144-001/18-A
(Kweeli)
|
3506001000NRG25150520240012262
|
15/05/2024
|
BHAGIRATHI DEVI
|
3506001WL002882
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731918
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Augustyamuni
|
UT-06-001-144-001/33-A
(Kweeli)
|
3506001000NRG25150520240012263
|
15/05/2024
|
MURARI LAL
|
3506001WL002882
|
MURARI LAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731860
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Augustyamuni
|
UT-06-001-144-001/46-A
(Kweeli)
|
3506001000NRG25150520240012264
|
15/05/2024
|
SUSHILA DEVI
|
3506001WL002882
|
SUSHILA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731853
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Augustyamuni
|
UT-06-001-144-001/48-A
(Kweeli)
|
3506001000NRG25150520240012265
|
15/05/2024
|
PUSHPA DEVI
|
3506001WL002882
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731886
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Augustyamuni
|
UT-06-001-146-001/15-A
(Gadmil)
|
3506001000NRG25150520240012170
|
15/05/2024
|
MAMTA DEVI
|
3506001WL002820
|
MAMTA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731960
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Augustyamuni
|
UT-06-001-146-001/16-A
(Gadmil)
|
3506001000NRG25150520240012171
|
15/05/2024
|
SARITA DEVI
|
3506001WL002820
|
SARITA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731798
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
239
|
Augustyamuni
|
UT-06-001-108-001/210-A
(Maniguh)
|
3506001000NRG25150520240012215
|
15/05/2024
|
SHAKUNTLA DEVI
|
3506001WL002847
|
SHAKUNTLA DEVI
|
00468
|
UBIN0560171
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732000
|
|
SHAKUNTALA DEVI WO VINOD LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
240
|
Augustyamuni
|
UT-06-001-087-001/318-A
(Dadoli)
|
3506001000NRG25150520240012054
|
15/05/2024
|
chandrakala devi
|
3506001WL002784
|
chandrakala devi
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732008
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Augustyamuni
|
UT-06-001-087-001/320-A
(Dadoli)
|
3506001000NRG25150520240012056
|
15/05/2024
|
sanjana rana
|
3506001WL002784
|
sanjana rana
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732009
|
|
SANJANA RANA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Augustyamuni
|
UT-06-001-087-001/325-A
(Dadoli)
|
3506001000NRG25150520240012058
|
15/05/2024
|
LAKKHI
|
3506001WL002784
|
LAKKHI
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732006
|
|
LAKKHI DO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Augustyamuni
|
UT-06-001-087-001/326-A
(Dadoli)
|
3506001000NRG25150520240012059
|
15/05/2024
|
AURAG SINGH
|
3506001WL002784
|
AURAG SINGH
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731999
|
|
ANURAG SINGH SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Augustyamuni
|
UT-06-001-095-001/165-A
(Sella Baman goan)
|
3506001000NRG25150520240012067
|
15/05/2024
|
RAM LAL
|
3506001WL002786
|
RAM LAL
|
00468
|
UBIN0571865
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731998
|
|
RAMA LAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
Augustyamuni
|
UT-06-001-095-001/176-A
(Sella Baman goan)
|
3506001000NRG25150520240012108
|
15/05/2024
|
DEVESHWARI
|
3506001WL002795
|
DEVESHWARI
|
00468
|
UBIN0571865
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109732001
|
|
DEVESWARIDEVIWODARSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
246
|
Augustyamuni
|
UT-06-001-095-001/179-A
(Sella Baman goan)
|
3506001000NRG25150520240012111
|
15/05/2024
|
SURESHI DEVI
|
3506001WL002795
|
SURESHI DEVI
|
00468
|
UBIN0571865
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731996
|
|
SURESHI WO GAVARU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Augustyamuni
|
UT-06-001-098-001/138-A
(Giwala)
|
3506001000NRG25150520240012079
|
15/05/2024
|
AARTI DEVI
|
3506001WL002788
|
AARTI DEVI
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731829
|
|
AARTI
|
CANARA BANK(508532)
|
|
248
|
Augustyamuni
|
UT-06-001-101-001/21-A
(Jahengi)
|
3506001000NRG25150520240012249
|
15/05/2024
|
MAHESHWARI DEVI
|
3506001WL002872
|
MAHESHWARI DEVI
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731995
|
|
MAHESHWARI DEVI WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Augustyamuni
|
UT-06-001-106-001/115-A
(Bhatwadi)
|
3506001000NRG25150520240012194
|
15/05/2024
|
UMA DEVI
|
3506001WL002834
|
UMA DEVI
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732002
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Augustyamuni
|
UT-06-001-106-001/5-A
(Bhatwadi)
|
3506001000NRG25150520240012245
|
15/05/2024
|
BASHANT LAL
|
3506001WL002870
|
BASHANT LAL
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732005
|
|
BASANTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Augustyamuni
|
UT-06-001-106-001/5-A
(Bhatwadi)
|
3506001000NRG25150520240012244
|
15/05/2024
|
UMA DEVI
|
3506001WL002870
|
UMA DEVI
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732004
|
|
UMA DEVI BASANTI LAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
Augustyamuni
|
UT-06-001-108-001/64-A
(Maniguh)
|
3506001000NRG25150520240012216
|
15/05/2024
|
ANEETA DEVI
|
3506001WL002848
|
ANEETA DEVI
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109732003
|
|
ANEETA DEVI WO BHYURAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
Augustyamuni
|
UT-06-001-110-001/47-A
(Rumasi)
|
3506001000NRG25150520240012116
|
15/05/2024
|
UMMED SINGH
|
3506001WL002796
|
UMMED SINGH
|
00468
|
UBIN0571865
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731893
|
|
UMED SINGH SO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Augustyamuni
|
UT-06-001-111-002/141-A
(Chameli)
|
3506001000NRG25150520240012144
|
15/05/2024
|
SURESH LAL
|
3506001WL002806
|
SURESH LAL
|
00468
|
UBIN0571865
|
2133
|
2133
|
Rejected
|
18/05/2024
|
|
4109732007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Augustyamuni
|
UT-06-001-111-002/24-A
(Chameli)
|
3506001000NRG25150520240012146
|
15/05/2024
|
RAJESHWARI DEVI
|
3506001WL002806
|
RAJESHWARI DEVI
|
00468
|
UBIN0571865
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109731997
|
|
RAJESHWARI DEVI WO VINOD LAL
|
UNION BANK OF INDIA(508500)
|
|
256
|
Augustyamuni
|
UT-06-001-111-002/24-A
(Chameli)
|
3506001000NRG25150520240012145
|
15/05/2024
|
VINOD LAL
|
3506001WL002806
|
VINOD LAL
|
00468
|
UBIN0571865
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109731891
|
|
VINOD LAL SO BHADU LAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
Augustyamuni
|
UT-06-001-111-002/3-A
(Chameli)
|
3506001000NRG25150520240012147
|
15/05/2024
|
RANJIT LAL
|
3506001WL002806
|
RANJIT LAL
|
00468
|
UBIN0571865
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109731892
|
|
RANJIT LAL SO AVTAR LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53562
|
53562
|
|
|
|
|
|
|
|
|
258
|
Augustyamuni
|
UT-06-001-082-001/66-A
(Bero deval)
|
3506001000NRG25150520240012035
|
15/05/2024
|
LAKHPAT SINGH
|
3506001WL002782
|
LAKHPAT SINGH
|
00479
|
SBIN0002463
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731872
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
259
|
Augustyamuni
|
UT-06-001-082-001/186-A
(Bero deval)
|
3506001000NRG25150520240012018
|
15/05/2024
|
ANJANA DEVI
|
3506001WL002781
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731831
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Augustyamuni
|
UT-06-001-085-001/12-A
(Kaushalpur)
|
3506001000NRG25150520240011901
|
15/05/2024
|
ANJU DEVI
|
3506001WL002757
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
18/05/2024
|
|
4109731837
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Augustyamuni
|
UT-06-001-094-001/21-A
(Singhata)
|
3506001000NRG25150520240012256
|
15/05/2024
|
KAMRUDIN
|
3506001WL002878
|
KAMRUDIN
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731843
|
|
Mr. KAMRUDIN SO MOHAMMADADEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Augustyamuni
|
UT-06-001-095-001/111-A
(Sella Baman goan)
|
3506001000NRG25150520240012132
|
15/05/2024
|
RAJU LAL
|
3506001WL002799
|
RAJU LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731848
|
|
Mr. RAJU LAL S/O KRIPALU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Augustyamuni
|
UT-06-001-095-001/246-A
(Sella Baman goan)
|
3506001000NRG25150520240011975
|
15/05/2024
|
BEENA DEVI
|
3506001WL002775
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
18/05/2024
|
|
4109731942
|
|
Mrs. BEENA DEVI W/O SH ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Augustyamuni
|
UT-06-001-095-001/248-A
(Sella Baman goan)
|
3506001000NRG25150520240011978
|
15/05/2024
|
ANIRODOHA
|
3506001WL002775
|
ANIRODOHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731838
|
|
ANIROODDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Augustyamuni
|
UT-06-001-096-001/85-A
(Kamshal)
|
3506001000NRG25150520240012230
|
15/05/2024
|
KESAR SINGH
|
3506001WL002859
|
KESAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731845
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Augustyamuni
|
UT-06-001-098-001/29-A
(Giwala)
|
3506001000NRG25150520240012081
|
15/05/2024
|
KALPANA DEVI
|
3506001WL002788
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731833
|
|
KALPANA DEVI WO DHARAMNDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
Augustyamuni
|
UT-06-001-106-001/21-A
(Bhatwadi)
|
3506001000NRG25150520240012246
|
15/05/2024
|
BARDEIDEVI
|
3506001WL002871
|
BARDEIDEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731836
|
|
Mrs. BARDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Augustyamuni
|
UT-06-001-106-001/51-A
(Bhatwadi)
|
3506001000NRG25150520240012238
|
15/05/2024
|
LAKSHMI DEVI
|
3506001WL002865
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
18/05/2024
|
|
4109731840
|
|
Mrs. LAKSHMI DVI W/O DHRUV KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Augustyamuni
|
UT-06-001-108-001/169-A
(Maniguh)
|
3506001000NRG25150520240012217
|
15/05/2024
|
SATESHWARI DEVI
|
3506001WL002849
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731841
|
|
Mrs. SATESHWARI DEVI W/O VRIJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Augustyamuni
|
UT-06-001-110-001/12-A
(Rumasi)
|
3506001000NRG25150520240011927
|
15/05/2024
|
SIMA DEVI
|
3506001WL002763
|
SIMA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731842
|
|
Mrs. SIMA DEVI W/O MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Augustyamuni
|
UT-06-001-110-001/171-A
(Rumasi)
|
3506001000NRG25150520240012113
|
15/05/2024
|
USHA DEVI
|
3506001WL002796
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731834
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Augustyamuni
|
UT-06-001-110-001/46-B
(Rumasi)
|
3506001000NRG25150520240011934
|
15/05/2024
|
GODAMBARI DEVI
|
3506001WL002763
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731835
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Augustyamuni
|
UT-06-001-110-001/90-A
(Rumasi)
|
3506001000NRG25150520240012143
|
15/05/2024
|
RAJESHWARI DEVI
|
3506001WL002806
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
18/05/2024
|
|
4109731847
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Augustyamuni
|
UT-06-001-110-002/118-A
(Rumasi)
|
3506001000NRG25150520240012120
|
15/05/2024
|
RAJPAL SINGH
|
3506001WL002796
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731830
|
|
RAJPAL SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Augustyamuni
|
UT-06-001-110-002/124-A
(Rumasi)
|
3506001000NRG25150520240012121
|
15/05/2024
|
RAMESHWARI DEVI
|
3506001WL002796
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
18/05/2024
|
|
4109731839
|
|
Mrs. RAMESHWARI DEVI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Augustyamuni
|
UT-06-001-110-002/127-A
(Rumasi)
|
3506001000NRG25150520240011937
|
15/05/2024
|
BHAGDEI DEVI
|
3506001WL002763
|
BHAGDEI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731832
|
|
Mrs. BHAGDEI DEVI W/LATE RAGHUVEER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Augustyamuni
|
UT-06-001-110-002/127-A
(Rumasi)
|
3506001000NRG25150520240011938
|
15/05/2024
|
NEETA DEVI
|
3506001WL002763
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
18/05/2024
|
|
4109731844
|
|
Mrs. NEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47637
|
47637
|
|
|
|
|
|
|
|
|
278
|
Augustyamuni
|
UT-06-001-096-002/111-A
(Kamshal)
|
3506001000NRG25150520240012140
|
15/05/2024
|
RAJESHWARI DEVI
|
3506001WL002804
|
RAJESHWARI DEVI
|
246001
|
|
3318
|
3318
|
Processed
|
18/05/2024
|
|
4109731906
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
822627
|
822627
|
|
|
|
|
|
|
|