|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-027-007/49-B
(Khankara)
|
3506001000NRG25060520240008390
|
08/05/2024
|
RAJENDRA PRASAD
|
3506001WL002015
|
RAJENDRA PRASAD
|
00045
|
BARB0RUDPRY
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973415066
|
|
Mr. RAJENDRA PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-026-005/5-B
(Kandai)
|
3506001000NRG25070520240008443
|
08/05/2024
|
DEVESHWARI
|
3506001WL002028
|
DEVESHWARI
|
00078
|
CNRB0018757
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973414994
|
|
DEVESHWARI BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-074-001/101-A
(Jaula)
|
3506001000NRG25070520240008507
|
08/05/2024
|
BHAWAN SINGH
|
3506001WL002054
|
BHAWAN SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414952
|
|
BHAGWANSINGHJHINKWANSOPAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-074-001/101-A
(Jaula)
|
3506001000NRG25070520240008508
|
08/05/2024
|
BIMLA DEVI
|
3506001WL002054
|
BIMLA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414979
|
|
BIMLADEVIWOBHAGWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-074-001/114-A
(Jaula)
|
3506001000NRG25070520240008505
|
08/05/2024
|
SUMITRA DEVI
|
3506001WL002053
|
SUMITRA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415006
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
6
|
Augustyamuni
|
UT-06-001-074-001/99-A
(Jaula)
|
3506001000NRG25070520240008504
|
08/05/2024
|
KAMLA DEVI
|
3506001WL002052
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414938
|
|
KAMLADEVIWOKUNVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Augustyamuni
|
UT-06-001-127-001/118-A
(Chamak)
|
3506001000NRG25070520240008451
|
08/05/2024
|
BIRENDRA SINGH
|
3506001WL002033
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414983
|
|
BIRENDRASINGHRAJESHWARIDE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-144-001/54-A
(Kweeli)
|
3506001000NRG25070520240008592
|
08/05/2024
|
BHARAT LAL
|
3506001WL002077
|
BHARAT LAL
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414954
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-048-001/124-A
(Kot)
|
3506001000NRG25060520240008315
|
08/05/2024
|
Jeetpal Lal
|
3506001WL001999
|
Jeetpal Lal
|
00354
|
PUNB0148600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414980
|
|
JEETPAL LAL S/O DAYALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-048-001/124-A
(Kot)
|
3506001000NRG25060520240008314
|
08/05/2024
|
Meena devi
|
3506001WL001999
|
Meena devi
|
00354
|
PUNB0148600
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414971
|
|
MASTER SASHIKANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-029-001/179-A
(Chaunthala)
|
3506001000NRG25060520240008393
|
08/05/2024
|
POOJA DEVI
|
3506001WL002015
|
POOJA DEVI
|
00354
|
PUNB0665900
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973414928
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Augustyamuni
|
UT-06-001-044-001/118-A
(Bangoan)
|
3506001000NRG25080520240008666
|
08/05/2024
|
ROSHNI DEVI
|
3506001WL002096
|
ROSHNI DEVI
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414929
|
|
ROSHNI DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-044-001/121-A
(Bangoan)
|
3506001000NRG25080520240008667
|
08/05/2024
|
RAJI DEVI
|
3506001WL002096
|
RAJI DEVI
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414940
|
|
RAJI DEVI W/O LATE PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Augustyamuni
|
UT-06-001-044-001/124-A
(Bangoan)
|
3506001000NRG25080520240008668
|
08/05/2024
|
PADAMA DEVI
|
3506001WL002096
|
PADAMA DEVI
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414945
|
|
PADAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Augustyamuni
|
UT-06-001-044-001/127-A
(Bangoan)
|
3506001000NRG25080520240008669
|
08/05/2024
|
DEEPA DEVI
|
3506001WL002096
|
DEEPA DEVI
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414939
|
|
DEEPA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Augustyamuni
|
UT-06-001-127-001/81-B
(Chamak)
|
3506001000NRG25070520240008467
|
08/05/2024
|
ATMADEV CHAMOLA
|
3506001WL002043
|
ATMADEV CHAMOLA
|
00354
|
PUNB0665900
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415017
|
|
MR ATMADEV CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-131-002/80-A
(Benjee)
|
3506001000NRG25070520240008448
|
08/05/2024
|
PARDEEP
|
3506001WL002031
|
PARDEEP
|
00354
|
PUNB0693300
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414950
|
|
PRADEEP GOSWAMI S/O DEVI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-056-001/167-A
(Ladoli)
|
3506001000NRG25070520240008487
|
08/05/2024
|
RAMESH SINGH RAUTHAN
|
3506001WL002047
|
RAMESH SINGH RAUTHAN
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414998
|
|
RAMESH SINGH RAUTHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-044-001/117-A
(Bangoan)
|
3506001000NRG25080520240008665
|
08/05/2024
|
VINITA DEVI
|
3506001WL002096
|
VINITA DEVI
|
00415
|
SBIN0002463
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973415062
|
|
VINITADEVIWOHARISHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Augustyamuni
|
UT-06-001-048-001/125-A
(Kot)
|
3506001000NRG25060520240008340
|
08/05/2024
|
ARUN CHAUDHARY
|
3506001WL002005
|
ARUN CHAUDHARY
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415061
|
|
MR ARUN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG25060520240008364
|
08/05/2024
|
RAJENDRA SINGH
|
3506001WL002012
|
RAJENDRA SINGH
|
00415
|
SBIN0003181
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973415072
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-131-001/31-A
(Benjee)
|
3506001000NRG25070520240008465
|
08/05/2024
|
MURALI DEVI
|
3506001WL002042
|
MURALI DEVI
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415037
|
|
MR MURLIDHAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-131-001/31-A
(Benjee)
|
3506001000NRG25070520240008466
|
08/05/2024
|
SATYESHWARI DEVI
|
3506001WL002042
|
SATYESHWARI DEVI
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415053
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-131-002/80-A
(Benjee)
|
3506001000NRG25070520240008449
|
08/05/2024
|
SUBODH GOSWAMI
|
3506001WL002031
|
SUBODH GOSWAMI
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414899
|
|
SUBODHGOSWAMI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
Augustyamuni
|
UT-06-001-134-001/113-A
(Saud bhat goan)
|
3506001000NRG25070520240008453
|
08/05/2024
|
DATTA RAM BHATT
|
3506001WL002034
|
DATTA RAM BHATT
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414963
|
|
MR DATTA RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-134-001/113-A
(Saud bhat goan)
|
3506001000NRG25070520240008455
|
08/05/2024
|
DEEPA DEVI
|
3506001WL002034
|
DEEPA DEVI
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415044
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-134-001/113-A
(Saud bhat goan)
|
3506001000NRG25070520240008456
|
08/05/2024
|
SUSHILA
|
3506001WL002034
|
SUSHILA
|
00415
|
SBIN0003568
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414885
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-027-001/138-A
(Khankara)
|
3506001000NRG25060520240008370
|
08/05/2024
|
SUNITA DEVI
|
3506001WL002014
|
SUNITA DEVI
|
00415
|
SBIN0005475
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415015
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-048-001/124-A
(Kot)
|
3506001000NRG25060520240008316
|
08/05/2024
|
SURYAKANT
|
3506001WL001999
|
SURYAKANT
|
00415
|
SBIN0005478
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415058
|
|
Suryakant
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-074-001/100-A
(Jaula)
|
3506001000NRG25070520240008503
|
08/05/2024
|
DEEPA DEVI
|
3506001WL002052
|
DEEPA DEVI
|
00415
|
SBIN0006736
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414968
|
|
DEEPADEVIWOHANUMANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Augustyamuni
|
UT-06-001-078-001/108-A
(Tinshauli)
|
3506001000NRG25070520240008551
|
08/05/2024
|
VIMAL SINGH
|
3506001WL002061
|
VIMAL SINGH
|
00415
|
SBIN0006736
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415082
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-078-001/7-A
(Tinshauli)
|
3506001000NRG25070520240008576
|
08/05/2024
|
LAKHPAT SINGH RAMOLA
|
3506001WL002074
|
LAKHPAT SINGH RAMOLA
|
00415
|
SBIN0006736
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415081
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-080-001/266-A
(Fengu)
|
3506001000NRG25070520240008575
|
08/05/2024
|
SANGEETA DEVI
|
3506001WL002073
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415071
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-048-001/103-A
(Kot)
|
3506001000NRG25060520240008332
|
08/05/2024
|
SATE SINGH
|
3506001WL002003
|
SATE SINGH
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414933
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-048-001/129-A
(Kot)
|
3506001000NRG25060520240008346
|
08/05/2024
|
BIRENDRA SINGH CHAUDHARI
|
3506001WL002006
|
BIRENDRA SINGH CHAUDHARI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415001
|
|
SUBEDAR BIRENDAR SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-056-001/167-A
(Ladoli)
|
3506001000NRG25070520240008488
|
08/05/2024
|
POONAM
|
3506001WL002047
|
POONAM
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415059
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-114-001/407-A
(Kudi)
|
3506001000NRG25070520240008458
|
08/05/2024
|
MUNNI DEVI
|
3506001WL002036
|
MUNNI DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414886
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-115-001/89-B
(Gorna)
|
3506001000NRG25070520240008450
|
08/05/2024
|
Lalita devi
|
3506001WL002032
|
Lalita devi
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414962
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-115-001/95-B
(Gorna)
|
3506001000NRG25070520240008459
|
08/05/2024
|
HARISH SINGH
|
3506001WL002037
|
HARISH SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414894
|
|
MR HARISH SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-123-001/19-A
(Lodala)
|
3506001000NRG25070520240008463
|
08/05/2024
|
BHARAT SINGH
|
3506001WL002040
|
BHARAT SINGH
|
00415
|
SBIN0006790
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973415073
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-123-001/19-A
(Lodala)
|
3506001000NRG25070520240008462
|
08/05/2024
|
PARWATI DEVI
|
3506001WL002040
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973415049
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-123-001/20-B
(Lodala)
|
3506001000NRG25070520240008464
|
08/05/2024
|
Santoshi devi
|
3506001WL002041
|
Santoshi devi
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415035
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-123-001/44-B
(Lodala)
|
3506001000NRG25070520240008461
|
08/05/2024
|
SHASHI DEVI
|
3506001WL002039
|
SHASHI DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414965
|
|
MR SHASHI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-123-001/55-B
(Lodala)
|
3506001000NRG25070520240008460
|
08/05/2024
|
Goldi devi
|
3506001WL002038
|
Goldi devi
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414967
|
|
GOLDIDEVIWOGOPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
Augustyamuni
|
UT-06-001-127-001/128-A
(Chamak)
|
3506001000NRG25070520240008457
|
08/05/2024
|
REENA DEVI
|
3506001WL002035
|
REENA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414887
|
|
REENADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
Augustyamuni
|
UT-06-001-127-001/48-A
(Chamak)
|
3506001000NRG25070520240008452
|
08/05/2024
|
AYUSH SEMWAL
|
3506001WL002033
|
AYUSH SEMWAL
|
00415
|
SBIN0006790
|
2607
|
2607
|
Rejected
|
11/05/2024
|
|
3973415088
|
Participant not mapped to the product
|
|
|
|
47
|
Augustyamuni
|
UT-06-001-127-001/77-B
(Chamak)
|
3506001000NRG25070520240008470
|
08/05/2024
|
GEETA DEVI
|
3506001WL002044
|
GEETA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414956
|
|
RAKESH CHANDER CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-127-001/77-B
(Chamak)
|
3506001000NRG25070520240008469
|
08/05/2024
|
Rakesh chandra
|
3506001WL002044
|
Rakesh chandra
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414975
|
|
RAKESH CHANDER CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-127-001/81-B
(Chamak)
|
3506001000NRG25070520240008468
|
08/05/2024
|
SOWATI DEVI
|
3506001WL002043
|
SOWATI DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415086
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-127-001/95-B
(Chamak)
|
3506001000NRG25070520240008471
|
08/05/2024
|
RAMESH SINGH BUTOLA
|
3506001WL002045
|
RAMESH SINGH BUTOLA
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414985
|
|
RAMESH SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-127-001/95-B
(Chamak)
|
3506001000NRG25070520240008472
|
08/05/2024
|
Usha devi
|
3506001WL002045
|
Usha devi
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415010
|
|
BHUVNESHWARIDEVIWOGAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
52
|
Augustyamuni
|
UT-06-001-031-001/162-A
(Nawashu)
|
3506001000NRG25060520240008406
|
08/05/2024
|
Mohit Rauthan
|
3506001WL002018
|
Mohit Rauthan
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415056
|
|
MR MOHIT RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-044-001/182-A
(Dharkot (Barsuri))
|
3506001000NRG25080520240008673
|
08/05/2024
|
SUSHMA DEVI
|
3506001WL002097
|
SUSHMA DEVI
|
00415
|
SBIN0007280
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414892
|
|
MR SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-044-001/183-A
(Dharkot (Barsuri))
|
3506001000NRG25080520240008674
|
08/05/2024
|
ANITA DEVI
|
3506001WL002097
|
ANITA DEVI
|
00415
|
SBIN0007280
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414893
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-044-001/197-A
(Dharkot (Barsuri))
|
3506001000NRG25080520240008675
|
08/05/2024
|
GUDDI DEVI
|
3506001WL002097
|
GUDDI DEVI
|
00415
|
SBIN0007280
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973415029
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-044-001/207-A
(Dharkot (Barsuri))
|
3506001000NRG25080520240008676
|
08/05/2024
|
SUNDRI DEVI
|
3506001WL002097
|
SUNDRI DEVI
|
00415
|
SBIN0007280
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973415030
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-044-001/264-A
(Bangoan)
|
3506001000NRG25080520240008670
|
08/05/2024
|
ANITA DEVI
|
3506001WL002096
|
ANITA DEVI
|
00415
|
SBIN0007280
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414900
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-044-001/266-A
(Bangoan)
|
3506001000NRG25080520240008672
|
08/05/2024
|
MADHU DEVI
|
3506001WL002096
|
MADHU DEVI
|
00415
|
SBIN0007280
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973415054
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-048-001/140-A
(Kot)
|
3506001000NRG25060520240008308
|
08/05/2024
|
SANDAI DEVI
|
3506001WL001998
|
SANDAI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414957
|
|
MR SANDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-056-001/145
(Ladoli)
|
3506001000NRG25070520240008479
|
08/05/2024
|
RAMA DEVI
|
3506001WL002046
|
RAMA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415076
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
61
|
Augustyamuni
|
UT-06-001-002-001/218-A
(Kandara)
|
3506001000NRG25070520240008563
|
08/05/2024
|
VINITA DEVI
|
3506001WL002065
|
VINITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415031
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-002-001/277-A
(Kandara)
|
3506001000NRG25070520240008555
|
08/05/2024
|
SUSHEELA DEVI
|
3506001WL002063
|
SUSHEELA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415079
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-002-001/298-A
(Kandara)
|
3506001000NRG25070520240008564
|
08/05/2024
|
BINITA DEVI
|
3506001WL002066
|
BINITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415034
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-002-001/326-A
(Kandara)
|
3506001000NRG25070520240008552
|
08/05/2024
|
LALITA DEVI
|
3506001WL002062
|
LALITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415070
|
|
MR ANUSHKA UNG LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-002-001/5-A
(Kandara)
|
3506001000NRG25070520240008553
|
08/05/2024
|
SACHIDANAND GUSAI
|
3506001WL002062
|
SACHIDANAND GUSAI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414931
|
|
SACHCHIDANANDSODHARMANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
66
|
Augustyamuni
|
UT-06-001-002-001/6-A
(Kandara)
|
3506001000NRG25070520240008554
|
08/05/2024
|
BACHAN SINGH
|
3506001WL002062
|
BACHAN SINGH
|
00415
|
SBIN0008423
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973414977
|
|
BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-007-001/116-A
(Kuonja)
|
3506001000NRG25070520240008568
|
08/05/2024
|
VIJAYPAL SINGH
|
3506001WL002069
|
VIJAYPAL SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415028
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-007-001/134-A
(Kuonja)
|
3506001000NRG25070520240008569
|
08/05/2024
|
SARSWATI DEVI
|
3506001WL002069
|
SARSWATI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415033
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-007-001/227-A
(Kuonja)
|
3506001000NRG25070520240008570
|
08/05/2024
|
YASHODHA DEVI
|
3506001WL002069
|
YASHODHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415048
|
|
MRS YASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-007-001/35-A
(Kuonja)
|
3506001000NRG25070520240008571
|
08/05/2024
|
SATE SINGH
|
3506001WL002069
|
SATE SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415040
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-007-001/44-A
(Kuonja)
|
3506001000NRG25070520240008567
|
08/05/2024
|
JOMATI DEVI
|
3506001WL002068
|
JOMATI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415025
|
|
MRS JOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-007-001/44-A
(Kuonja)
|
3506001000NRG25070520240008566
|
08/05/2024
|
VIJAY SINGH
|
3506001WL002068
|
VIJAY SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415045
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-007-001/46-A
(Kuonja)
|
3506001000NRG25070520240008565
|
08/05/2024
|
SARITA DEVI
|
3506001WL002067
|
SARITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414966
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-010-002/75-A
(Daula)
|
3506001000NRG25070520240008572
|
08/05/2024
|
RAMI DEVI
|
3506001WL002070
|
RAMI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415085
|
|
PREM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
75
|
Augustyamuni
|
UT-06-001-065-001/113-A
(Barmwadi)
|
3506001000NRG25070520240008500
|
08/05/2024
|
HARISH SINGH
|
3506001WL002050
|
HARISH SINGH
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415084
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-065-001/113-A
(Barmwadi)
|
3506001000NRG25070520240008501
|
08/05/2024
|
PRAMILA DEVI
|
3506001WL002050
|
PRAMILA DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415083
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-065-001/2-A
(Barmwadi)
|
3506001000NRG25070520240008499
|
08/05/2024
|
RAKESH SINGH
|
3506001WL002049
|
RAKESH SINGH
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415047
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-065-001/91-B
(Barmwadi)
|
3506001000NRG25070520240008498
|
08/05/2024
|
KAMLESHWARI DEVI
|
3506001WL002048
|
KAMLESHWARI DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415067
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-074-001/85-A
(Jaula)
|
3506001000NRG25070520240008506
|
08/05/2024
|
PRADEEP SINGH
|
3506001WL002053
|
PRADEEP SINGH
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414942
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-077-002/15-A
(Tal jaman)
|
3506001000NRG25070520240008573
|
08/05/2024
|
NEEMA DEVI
|
3506001WL002071
|
NEEMA DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415039
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Augustyamuni
|
UT-06-001-078-001/104-A
(Tinshauli)
|
3506001000NRG25070520240008550
|
08/05/2024
|
ASHOK KUMAR
|
3506001WL002060
|
ASHOK KUMAR
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414898
|
|
ASHOKKUMARSOGOVINDRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
Augustyamuni
|
UT-06-001-078-001/104-A
(Tinshauli)
|
3506001000NRG25070520240008549
|
08/05/2024
|
MEENA DEVI
|
3506001WL002060
|
MEENA DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Rejected
|
11/05/2024
|
|
3973415046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Augustyamuni
|
UT-06-001-078-001/32-A
(Tinshauli)
|
3506001000NRG25070520240008510
|
08/05/2024
|
KAMAL SINGH RANA
|
3506001WL002056
|
KAMAL SINGH RANA
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414961
|
|
KAMAL SINGH
|
KARNATAKA BANK LTD(607270)
|
|
84
|
Augustyamuni
|
UT-06-001-078-001/32-A
(Tinshauli)
|
3506001000NRG25070520240008511
|
08/05/2024
|
SHASHI DEVI
|
3506001WL002056
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415041
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-083-001/102-A
(Bheeri)
|
3506001000NRG25070520240008509
|
08/05/2024
|
VIJAYA
|
3506001WL002055
|
VIJAYA
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415080
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
86
|
Augustyamuni
|
UT-06-001-048-001/44-A
(Kot)
|
3506001000NRG25060520240008333
|
08/05/2024
|
UMED LAL
|
3506001WL002003
|
UMED LAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414930
|
|
MR UMEDLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-144-001/1-A
(Kweeli)
|
3506001000NRG25070520240008588
|
08/05/2024
|
VIMLA DEVI
|
3506001WL002077
|
VIMLA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415092
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-144-001/16-A
(Kweeli)
|
3506001000NRG25070520240008589
|
08/05/2024
|
Savitri Devi
|
3506001WL002077
|
Savitri Devi
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415087
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-144-001/3-A
(Kweeli)
|
3506001000NRG25070520240008590
|
08/05/2024
|
RADHA DEVI
|
3506001WL002077
|
RADHA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414955
|
|
DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-144-001/34-A
(Kweeli)
|
3506001000NRG25070520240008591
|
08/05/2024
|
KUNVAR LAL
|
3506001WL002077
|
KUNVAR LAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414888
|
|
MR KUNVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-144-001/54-A
(Kweeli)
|
3506001000NRG25070520240008593
|
08/05/2024
|
DEVESHWARI DEVI
|
3506001WL002077
|
DEVESHWARI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415018
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-144-001/58-A
(Kweeli)
|
3506001000NRG25070520240008594
|
08/05/2024
|
SATOSHI DEVI
|
3506001WL002077
|
SATOSHI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415091
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-144-001/68-A
(Kweeli)
|
3506001000NRG25070520240008595
|
08/05/2024
|
MAHESHWARI DEVI
|
3506001WL002077
|
MAHESHWARI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414903
|
|
MRS MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-144-001/72-A
(Kweeli)
|
3506001000NRG25070520240008596
|
08/05/2024
|
PRABHA DEVI
|
3506001WL002077
|
PRABHA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415032
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
95
|
Augustyamuni
|
UT-06-001-047-001/11-A
(Kodima)
|
3506001000NRG25070520240008473
|
08/05/2024
|
DHANESHWARI DEVI
|
3506001WL002046
|
DHANESHWARI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414948
|
|
DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-047-001/110-A
(Kodima)
|
3506001000NRG25070520240008474
|
08/05/2024
|
POOJA DEVI
|
3506001WL002046
|
POOJA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415075
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-047-001/37-A
(Kodima)
|
3506001000NRG25070520240008475
|
08/05/2024
|
DINESHWARI NEGI
|
3506001WL002046
|
DINESHWARI NEGI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415043
|
|
MISS KUMARI DINESHWARI NEGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-047-001/90-A
(Kodima)
|
3506001000NRG25070520240008476
|
08/05/2024
|
BUDHI NEGI
|
3506001WL002046
|
BUDHI NEGI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414982
|
|
MR BUDHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-048-001/1-A
(Kot)
|
3506001000NRG25060520240008345
|
08/05/2024
|
GAMOTRA DEVI
|
3506001WL002006
|
GAMOTRA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414935
|
|
MRS GAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-048-001/10-A
(Kot)
|
3506001000NRG25070520240008482
|
08/05/2024
|
MATWAR SINGH
|
3506001WL002047
|
MATWAR SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414937
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-048-001/115-A
(Kot)
|
3506001000NRG25060520240008328
|
08/05/2024
|
SUMITRA DEVI
|
3506001WL002002
|
SUMITRA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414981
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-048-001/127-A
(Kot)
|
3506001000NRG25060520240008318
|
08/05/2024
|
PRITHVI SINGH
|
3506001WL002000
|
PRITHVI SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414996
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-048-001/129-A
(Kot)
|
3506001000NRG25060520240008347
|
08/05/2024
|
GUDDI DEVI
|
3506001WL002006
|
GUDDI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415002
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-048-001/137-A
(Kot)
|
3506001000NRG25060520240008323
|
08/05/2024
|
MANJU DEVI
|
3506001WL002001
|
MANJU DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415027
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-048-001/14-A
(Kot)
|
3506001000NRG25060520240008329
|
08/05/2024
|
MEENU DEVI
|
3506001WL002002
|
MEENU DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415050
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-048-001/151-A
(Kot)
|
3506001000NRG25060520240008330
|
08/05/2024
|
PONAM DEVI
|
3506001WL002002
|
PONAM DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415055
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-048-001/152-A
(Kot)
|
3506001000NRG25060520240008401
|
08/05/2024
|
ARVIND SINGH
|
3506001WL002017
|
ARVIND SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415000
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-048-001/152-A
(Kot)
|
3506001000NRG25060520240008400
|
08/05/2024
|
POOJA
|
3506001WL002017
|
POOJA
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414890
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-048-001/155-A
(Kot)
|
3506001000NRG25060520240008341
|
08/05/2024
|
DINESH SINGH
|
3506001WL002005
|
DINESH SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414889
|
|
DINESHSINGHSOCHOTYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
Augustyamuni
|
UT-06-001-048-001/155-A
(Kot)
|
3506001000NRG25060520240008342
|
08/05/2024
|
NEHA
|
3506001WL002005
|
NEHA
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414883
|
|
NEHA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Augustyamuni
|
UT-06-001-048-001/158-A
(Kot)
|
3506001000NRG25060520240008402
|
08/05/2024
|
JAYPRAKASH
|
3506001WL002017
|
JAYPRAKASH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415094
|
|
MR JAYPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-048-001/160-A
(Kot)
|
3506001000NRG25060520240008309
|
08/05/2024
|
SHASHI DEVI
|
3506001WL001998
|
SHASHI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415063
|
|
SHASHIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
Augustyamuni
|
UT-06-001-048-001/161-A
(Kot)
|
3506001000NRG25060520240008310
|
08/05/2024
|
RAJNI DEVI
|
3506001WL001998
|
RAJNI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415077
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-048-001/163-A
(Kot)
|
3506001000NRG25060520240008324
|
08/05/2024
|
SARITA DEVI
|
3506001WL002001
|
SARITA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415064
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-048-001/164-A
(Kot)
|
3506001000NRG25060520240008311
|
08/05/2024
|
ANITA DEVI
|
3506001WL001998
|
ANITA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415057
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-048-001/164-A
(Kot)
|
3506001000NRG25060520240008312
|
08/05/2024
|
GAMBHEER SINGH
|
3506001WL001998
|
GAMBHEER SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414902
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-048-001/184-A
(Kot)
|
3506001000NRG25060520240008325
|
08/05/2024
|
SHANTA DEVI
|
3506001WL002001
|
SHANTA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415052
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-048-001/24-A
(Kot)
|
3506001000NRG25060520240008336
|
08/05/2024
|
PARWATI DEVI
|
3506001WL002004
|
PARWATI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415036
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-048-001/25-A
(Kot)
|
3506001000NRG25060520240008331
|
08/05/2024
|
SHAKUNTALA DEVI
|
3506001WL002002
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414969
|
|
MR TAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-048-001/44-A
(Kot)
|
3506001000NRG25060520240008334
|
08/05/2024
|
BHAWANI DEVI
|
3506001WL002003
|
BHAWANI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415024
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-048-001/45-A
(Kot)
|
3506001000NRG25060520240008317
|
08/05/2024
|
SURESH LAL
|
3506001WL001999
|
SURESH LAL
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415090
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-048-001/7-A
(Kot)
|
3506001000NRG25060520240008348
|
08/05/2024
|
MAN MOHAN SINGH
|
3506001WL002006
|
MAN MOHAN SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415038
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-048-001/7-A
(Kot)
|
3506001000NRG25060520240008343
|
08/05/2024
|
SHUBHAM SINGH
|
3506001WL002005
|
SHUBHAM SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414897
|
|
SHUBHAM SINGH U/G MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Augustyamuni
|
UT-06-001-048-001/97-A
(Kot)
|
3506001000NRG25060520240008326
|
08/05/2024
|
KAMLA DEVI
|
3506001WL002001
|
KAMLA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415021
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-048-001/99-A
(Kot)
|
3506001000NRG25060520240008349
|
08/05/2024
|
DAMYANTI DEVI
|
3506001WL002006
|
DAMYANTI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415068
|
|
MR YASHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-048-002/60-A
(Kot)
|
3506001000NRG25060520240008335
|
08/05/2024
|
KAREENA CHAUDHARI
|
3506001WL002003
|
KAREENA CHAUDHARI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414884
|
|
MISS KAREENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-048-002/60-A
(Kot)
|
3506001000NRG25060520240008338
|
08/05/2024
|
PUSHPA DEVI
|
3506001WL002004
|
PUSHPA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414934
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-048-002/62-A
(Kot)
|
3506001000NRG25060520240008327
|
08/05/2024
|
MADAN SINGH
|
3506001WL002001
|
MADAN SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415089
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-048-002/66-A
(Kot)
|
3506001000NRG25060520240008339
|
08/05/2024
|
MEENA DEVI
|
3506001WL002004
|
MEENA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414936
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-048-002/69-A
(Kot)
|
3506001000NRG25060520240008319
|
08/05/2024
|
MANWAR SINGH
|
3506001WL002000
|
MANWAR SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414976
|
|
MANWARSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
131
|
Augustyamuni
|
UT-06-001-048-002/75-A
(Kot)
|
3506001000NRG25060520240008403
|
08/05/2024
|
RAJESHVARI DEVI
|
3506001WL002017
|
RAJESHVARI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414970
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-048-002/90-A
(Kot)
|
3506001000NRG25060520240008344
|
08/05/2024
|
URMILA DEVI
|
3506001WL002005
|
URMILA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415078
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-049-001/175-A
(Kwali)
|
3506001000NRG25070520240008444
|
08/05/2024
|
VANDANA DEVI
|
3506001WL002029
|
VANDANA DEVI
|
00415
|
SBIN0009954
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973414901
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-049-002/140-A
(Kwali)
|
3506001000NRG25070520240008445
|
08/05/2024
|
MANBIR SINGH
|
3506001WL002029
|
MANBIR SINGH
|
00415
|
SBIN0009954
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973414947
|
|
MANBIR SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-051-001/87-A
(Deuli)
|
3506001000NRG25060520240008307
|
08/05/2024
|
SARITA DEVI
|
3506001WL001997
|
SARITA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414974
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-051-001/87-A
(Deuli)
|
3506001000NRG25060520240008306
|
08/05/2024
|
SOHAN SINGH
|
3506001WL001997
|
SOHAN SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415013
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-056-001/105-A
(Ladoli)
|
3506001000NRG25070520240008484
|
08/05/2024
|
AVTAR SINGH
|
3506001WL002047
|
AVTAR SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414999
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-056-001/105-A
(Ladoli)
|
3506001000NRG25070520240008483
|
08/05/2024
|
KASHMIRA DEVI
|
3506001WL002047
|
KASHMIRA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415003
|
|
MR AVTAR SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-056-001/125-A
(Ladoli)
|
3506001000NRG25070520240008485
|
08/05/2024
|
SHISHUPAL SINGH
|
3506001WL002047
|
SHISHUPAL SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414959
|
|
MR SHISHUPAL SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-056-001/143
(Ladoli)
|
3506001000NRG25070520240008477
|
08/05/2024
|
ARUNA DEVI
|
3506001WL002046
|
ARUNA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415008
|
|
Mrs. ARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Augustyamuni
|
UT-06-001-056-001/151-A
(Ladoli)
|
3506001000NRG25070520240008486
|
08/05/2024
|
DALVEER SINGH
|
3506001WL002047
|
DALVEER SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414997
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-056-001/42-A
(Ladoli)
|
3506001000NRG25070520240008489
|
08/05/2024
|
NEEMA DEVI
|
3506001WL002047
|
NEEMA DEVI
|
00415
|
SBIN0009954
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973415051
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-056-001/58-A
(Ladoli)
|
3506001000NRG25070520240008481
|
08/05/2024
|
MUNNI DEVI
|
3506001WL002046
|
MUNNI DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415012
|
|
MR MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-056-001/90-A
(Ladoli)
|
3506001000NRG25070520240008490
|
08/05/2024
|
MAYA DEVI
|
3506001WL002047
|
MAYA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415016
|
|
MR HAVVMMVBIKRAM SINGH RAWAT14582699M
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-056-001/91-A
(Ladoli)
|
3506001000NRG25070520240008492
|
08/05/2024
|
Mohan Singh
|
3506001WL002047
|
Mohan Singh
|
00415
|
SBIN0009954
|
3318
|
3318
|
Rejected
|
11/05/2024
|
|
3973415065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Augustyamuni
|
UT-06-001-056-001/91-A
(Ladoli)
|
3506001000NRG25070520240008491
|
08/05/2024
|
RAGULA DEVI
|
3506001WL002047
|
RAGULA DEVI
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414958
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-056-002/75
(Ladoli)
|
3506001000NRG25070520240008493
|
08/05/2024
|
RAJENDRA SINGH
|
3506001WL002047
|
RAJENDRA SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414973
|
|
MR RAJENDRA SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-056-002/79-A
(Ladoli)
|
3506001000NRG25070520240008494
|
08/05/2024
|
VINOD SINGH
|
3506001WL002047
|
VINOD SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415042
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-056-002/82-A
(Ladoli)
|
3506001000NRG25070520240008495
|
08/05/2024
|
JITPAL SINGH RAWAT
|
3506001WL002047
|
JITPAL SINGH RAWAT
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414972
|
|
MR JITPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-056-002/86-A
(Ladoli)
|
3506001000NRG25070520240008496
|
08/05/2024
|
NAVEEN SINGH
|
3506001WL002047
|
NAVEEN SINGH
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415060
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182727
|
182727
|
|
|
|
|
|
|
|
|
151
|
Augustyamuni
|
UT-06-001-056-002/93-A
(Ladoli)
|
3506001000NRG25070520240008497
|
08/05/2024
|
GEETA RAWAT
|
3506001WL002047
|
GEETA RAWAT
|
00415
|
SBIN0010590
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414896
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
152
|
Augustyamuni
|
UT-06-001-048-001/100-A
(Kot)
|
3506001000NRG25060520240008313
|
08/05/2024
|
SUMAN DEVI
|
3506001WL001999
|
SUMAN DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415026
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-048-001/52-A
(Kot)
|
3506001000NRG25060520240008337
|
08/05/2024
|
SACHIN
|
3506001WL002004
|
SACHIN
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414891
|
|
MR SACHIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-048-002/69-A
(Kot)
|
3506001000NRG25060520240008322
|
08/05/2024
|
DIVYA
|
3506001WL002000
|
DIVYA
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415093
|
|
MISS DIVYA DIVYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-048-002/69-A
(Kot)
|
3506001000NRG25060520240008320
|
08/05/2024
|
MANOJ SINGH
|
3506001WL002000
|
MANOJ SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414978
|
|
MR MANOJ SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-048-002/69-A
(Kot)
|
3506001000NRG25060520240008321
|
08/05/2024
|
SUDAMA DEVI
|
3506001WL002000
|
SUDAMA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415069
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-056-001/143
(Ladoli)
|
3506001000NRG25070520240008478
|
08/05/2024
|
BALWANT SINGH RAWAT
|
3506001WL002046
|
BALWANT SINGH RAWAT
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415074
|
|
BALWANT SINGH RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
158
|
Augustyamuni
|
UT-06-001-056-001/145
(Ladoli)
|
3506001000NRG25070520240008480
|
08/05/2024
|
BHUWANESHWARI DEVI
|
3506001WL002046
|
BHUWANESHWARI DEVI
|
00415
|
SBIN0012896
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414895
|
|
MRS BHUNWANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
159
|
Augustyamuni
|
UT-06-001-163-001/151-A
(Dharkot (Barsuri))
|
3506001000NRG25080520240008677
|
08/05/2024
|
ALKA
|
3506001WL002097
|
ALKA
|
00468
|
UBIN0560171
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414926
|
|
ALKA D O MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
Augustyamuni
|
UT-06-001-163-002/14-A
(Dharkot (Barsuri))
|
3506001000NRG25080520240008678
|
08/05/2024
|
SURENDRA SINGH BISHT
|
3506001WL002097
|
SURENDRA SINGH BISHT
|
00468
|
UBIN0560171
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973414927
|
|
SURENDRA SINGH S/O MR GOKUL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
161
|
Augustyamuni
|
UT-06-001-027-007/27-B
(Khankara)
|
3506001000NRG25060520240008387
|
08/05/2024
|
ANANDE DEVI
|
3506001WL002015
|
ANANDE DEVI
|
00479
|
SBIN0002463
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414906
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
162
|
Augustyamuni
|
UT-06-001-026-001/1-A
(Kandai)
|
3506001000NRG25070520240008441
|
08/05/2024
|
SEEMA
|
3506001WL002028
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973414960
|
|
Mrs. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Augustyamuni
|
UT-06-001-026-005/4-B
(Kandai)
|
3506001000NRG25070520240008442
|
08/05/2024
|
DEEPAK
|
3506001WL002028
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973415011
|
|
Mr. DEEPAK PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Augustyamuni
|
UT-06-001-027-001/126-A
(Khankara)
|
3506001000NRG25060520240008367
|
08/05/2024
|
NANDA DEVI
|
3506001WL002014
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973414917
|
|
NANDA DEVI W/O SH BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Augustyamuni
|
UT-06-001-027-001/133-A
(Khankara)
|
3506001000NRG25060520240008368
|
08/05/2024
|
BABITA DEVI
|
3506001WL002014
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414932
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Augustyamuni
|
UT-06-001-027-001/138-A
(Khankara)
|
3506001000NRG25060520240008369
|
08/05/2024
|
PARKASH CHANDRA
|
3506001WL002014
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414910
|
|
Mr. PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Augustyamuni
|
UT-06-001-027-001/156-A
(Khankara)
|
3506001000NRG25060520240008371
|
08/05/2024
|
DHANESHWARI DEVI
|
3506001WL002014
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414916
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-027-001/71-B
(Khankara)
|
3506001000NRG25060520240008372
|
08/05/2024
|
TULSI DEVI
|
3506001WL002014
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973414923
|
|
Mrs. TULSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Augustyamuni
|
UT-06-001-027-001/80-B
(Khankara)
|
3506001000NRG25060520240008373
|
08/05/2024
|
LAXMI DEVI
|
3506001WL002014
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414924
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Augustyamuni
|
UT-06-001-027-004/120-B
(Khankara)
|
3506001000NRG25060520240008360
|
08/05/2024
|
CHANDRAMOHAN SINGH
|
3506001WL002011
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973414922
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG25060520240008365
|
08/05/2024
|
MONIKA
|
3506001WL002012
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415007
|
|
Miss. MONIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Augustyamuni
|
UT-06-001-027-004/182-A
(Khankara)
|
3506001000NRG25060520240008363
|
08/05/2024
|
SARITADEVI
|
3506001WL002012
|
SARITADEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414995
|
|
Mrs. SARITA DEVI PUNDIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Augustyamuni
|
UT-06-001-027-004/183-A
(Khankara)
|
3506001000NRG25060520240008353
|
08/05/2024
|
FAGUNI DEVI
|
3506001WL002009
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414909
|
|
Mrs. FAGUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Augustyamuni
|
UT-06-001-027-004/183-A
(Khankara)
|
3506001000NRG25060520240008354
|
08/05/2024
|
RAMESH SINGH
|
3506001WL002009
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414988
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Augustyamuni
|
UT-06-001-027-004/210-A
(Khankara)
|
3506001000NRG25060520240008355
|
08/05/2024
|
POONAM DEVI
|
3506001WL002009
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973415009
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Augustyamuni
|
UT-06-001-027-004/34-A
(Khankara)
|
3506001000NRG25060520240008361
|
08/05/2024
|
CHANDRAMOHAN SINGH
|
3506001WL002011
|
CHANDRAMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414993
|
|
CHANDRAMOHAN SINGH SO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Augustyamuni
|
UT-06-001-027-004/34-A
(Khankara)
|
3506001000NRG25060520240008362
|
08/05/2024
|
CHANKHI DEVI
|
3506001WL002011
|
CHANKHI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414941
|
|
Mrs. CHANKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Augustyamuni
|
UT-06-001-027-004/55-A
(Khankara)
|
3506001000NRG25060520240008356
|
08/05/2024
|
BHADI DEVI
|
3506001WL002009
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414949
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-027-004/59-B
(Khankara)
|
3506001000NRG25060520240008357
|
08/05/2024
|
PREETI DEVI
|
3506001WL002010
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414943
|
|
Mrs. PREETI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Augustyamuni
|
UT-06-001-027-004/59-B
(Khankara)
|
3506001000NRG25060520240008358
|
08/05/2024
|
VIKRAM SINGH
|
3506001WL002010
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415019
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Augustyamuni
|
UT-06-001-027-005/110-B
(Khankara)
|
3506001000NRG25060520240008374
|
08/05/2024
|
SUNITA
|
3506001WL002014
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973415004
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Augustyamuni
|
UT-06-001-027-005/112-A
(Khankara)
|
3506001000NRG25060520240008375
|
08/05/2024
|
VIMAL KAPRUWAN
|
3506001WL002014
|
VIMAL KAPRUWAN
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414987
|
|
Mr. VIMAL KAPRAWAN .
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
183
|
Augustyamuni
|
UT-06-001-027-005/169-A
(Khankara)
|
3506001000NRG25060520240008376
|
08/05/2024
|
KALPESHWARI DEVI
|
3506001WL002014
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414986
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG25060520240008377
|
08/05/2024
|
REKHA DEVI
|
3506001WL002014
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414907
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Augustyamuni
|
UT-06-001-027-007/101-B
(Khankara)
|
3506001000NRG25060520240008384
|
08/05/2024
|
MANJU DEVI
|
3506001WL002015
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973415023
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-027-007/195-A
(Khankara)
|
3506001000NRG25060520240008385
|
08/05/2024
|
VIJAYA DEVI
|
3506001WL002015
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973414914
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-027-007/197-A
(Khankara)
|
3506001000NRG25060520240008386
|
08/05/2024
|
DEEPA DEVI
|
3506001WL002015
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973414984
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-027-007/198-A
(Khankara)
|
3506001000NRG25060520240008359
|
08/05/2024
|
PANKAJ SINGH
|
3506001WL002010
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
11/05/2024
|
|
3973415020
|
|
Mr. PANKAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-027-007/198-A
(Khankara)
|
3506001000NRG25060520240008378
|
08/05/2024
|
VIJESHWARI DEVI
|
3506001WL002014
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414908
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Augustyamuni
|
UT-06-001-027-007/27-B
(Khankara)
|
3506001000NRG25060520240008388
|
08/05/2024
|
AJIT NAUTIYAL
|
3506001WL002015
|
AJIT NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973414915
|
|
Mr. AJIT NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-027-007/27-B
(Khankara)
|
3506001000NRG25060520240008389
|
08/05/2024
|
SURESHANAND
|
3506001WL002015
|
SURESHANAND
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973414904
|
|
Mr. SURESHA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Augustyamuni
|
UT-06-001-027-007/28-A
(Khankara)
|
3506001000NRG25060520240008379
|
08/05/2024
|
SEEMA DEVI
|
3506001WL002014
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
11/05/2024
|
|
3973414919
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-027-007/47-B
(Khankara)
|
3506001000NRG25060520240008380
|
08/05/2024
|
SANGITA DEVI
|
3506001WL002014
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414913
|
|
MRS SANGEETA DEVI WO SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Augustyamuni
|
UT-06-001-027-007/49-B
(Khankara)
|
3506001000NRG25060520240008391
|
08/05/2024
|
BEENA DEVI
|
3506001WL002015
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973414944
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Augustyamuni
|
UT-06-001-027-007/50-B
(Khankara)
|
3506001000NRG25060520240008381
|
08/05/2024
|
DINESH CHANDRA BHATT
|
3506001WL002014
|
DINESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Rejected
|
11/05/2024
|
|
3973414946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Augustyamuni
|
UT-06-001-027-007/51-B
(Khankara)
|
3506001000NRG25060520240008383
|
08/05/2024
|
PANKAJ KUMAR
|
3506001WL002014
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414912
|
|
Mr. PANKAJ KUMAR
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
197
|
Augustyamuni
|
UT-06-001-027-007/51-B
(Khankara)
|
3506001000NRG25060520240008382
|
08/05/2024
|
SHAKUNTALA DEVI
|
3506001WL002014
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
11/05/2024
|
|
3973414905
|
|
Mrs. SHAKUNTALA DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
198
|
Augustyamuni
|
UT-06-001-027-007/54-B
(Khankara)
|
3506001000NRG25060520240008392
|
08/05/2024
|
TRILOCHANI DEVI
|
3506001WL002015
|
TRILOCHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
11/05/2024
|
|
3973414925
|
|
Mrs. TRILOCHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Augustyamuni
|
UT-06-001-028-001/2-B
(Gahad)
|
3506001000NRG25060520240008366
|
08/05/2024
|
VINOD SINGH
|
3506001WL002013
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414920
|
|
Mr. VINOD SINGH GUSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-029-001/179-A
(Chaunthala)
|
3506001000NRG25060520240008394
|
08/05/2024
|
MUKESH PRASAD
|
3506001WL002015
|
MUKESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414951
|
|
Mr. MUKESH PRASAD THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Augustyamuni
|
UT-06-001-031-001/135-A
(Nawashu)
|
3506001000NRG25060520240008405
|
08/05/2024
|
SAKSHI
|
3506001WL002018
|
SAKSHI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415022
|
|
SAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Augustyamuni
|
UT-06-001-031-001/135-A
(Nawashu)
|
3506001000NRG25060520240008404
|
08/05/2024
|
SARITA DEVI
|
3506001WL002018
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414991
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Augustyamuni
|
UT-06-001-031-001/181-A
(Nawashu)
|
3506001000NRG25060520240008407
|
08/05/2024
|
HEMANTI DEVI
|
3506001WL002018
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414990
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Augustyamuni
|
UT-06-001-031-001/181-A
(Nawashu)
|
3506001000NRG25060520240008408
|
08/05/2024
|
SAGAR SINGH
|
3506001WL002018
|
SAGAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414992
|
|
Mr. SAGAR SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Augustyamuni
|
UT-06-001-031-001/183-A
(Nawashu)
|
3506001000NRG25060520240008409
|
08/05/2024
|
YASHODA DEVI
|
3506001WL002018
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414989
|
|
Mrs. YASHODHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Augustyamuni
|
UT-06-001-034-001/24-A
(Bamshu)
|
3506001000NRG25060520240008352
|
08/05/2024
|
SAROJANI DEVI
|
3506001WL002008
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973414911
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Augustyamuni
|
UT-06-001-037-001/34-B
(Dankot)
|
3506001000NRG25060520240008351
|
08/05/2024
|
DHARM SINGH
|
3506001WL002007
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
11/05/2024
|
|
3973414921
|
|
Mr. DHARM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Augustyamuni
|
UT-06-001-037-001/34-B
(Dankot)
|
3506001000NRG25060520240008350
|
08/05/2024
|
SONA DEVI
|
3506001WL002007
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414918
|
|
Mrs. SONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Augustyamuni
|
UT-06-001-044-001/265-A
(Bangoan)
|
3506001000NRG25080520240008671
|
08/05/2024
|
KAVITA DEVI
|
3506001WL002096
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
11/05/2024
|
|
3973415005
|
|
KAVITA NEGI D/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Augustyamuni
|
UT-06-001-074-001/98-A
(Jaula)
|
3506001000NRG25070520240008502
|
08/05/2024
|
Kalam Singh
|
3506001WL002051
|
Kalam Singh
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973415014
|
|
KALAMSINGHSOGHEENASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
211
|
Augustyamuni
|
UT-06-001-077-001/165-A
(Tal jaman)
|
3506001000NRG25070520240008574
|
08/05/2024
|
SUNITA DEVI
|
3506001WL002072
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
11/05/2024
|
|
3973414953
|
|
MRS SUNEETA DEVI WO SH UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Augustyamuni
|
UT-06-001-134-001/113-A
(Saud bhat goan)
|
3506001000NRG25070520240008454
|
08/05/2024
|
SANTOSH BHATT
|
3506001WL002034
|
SANTOSH BHATT
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
11/05/2024
|
|
3973414964
|
|
Mr. SANTOSH BHATT S/O DATA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145992
|
145992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618807
|
618807
|
|
|
|
|
|
|
|