|
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-06-001-064-001/11-B
(Jarmwad)
|
3506001000NRG25300420240006907
|
30/04/2024
|
ISHWAR SINGH
|
3506001WL001699
|
ISHWAR SINGH
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248192
|
|
ISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Augustyamuni
|
UT-06-001-064-001/13-B
(Jarmwad)
|
3506001000NRG25300420240006953
|
30/04/2024
|
RAKESH SINGH
|
3506001WL001704
|
RAKESH SINGH
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248228
|
|
RAKESH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Augustyamuni
|
UT-06-001-067-001/172-A
(Bejrakot)
|
3506001000NRG25300420240006841
|
30/04/2024
|
UDAY SINGH
|
3506001WL001689
|
UDAY SINGH
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248151
|
|
UDAY SINGH S/O MR JHAGAD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Augustyamuni
|
UT-06-001-067-001/176-A
(Bejrakot)
|
3506001000NRG25300420240006842
|
30/04/2024
|
VIMLA
|
3506001WL001689
|
VIMLA
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248184
|
|
VIMLA W/O MR VEERENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Augustyamuni
|
UT-06-001-067-001/262-A
(Bejrakot)
|
3506001000NRG25300420240006845
|
30/04/2024
|
DEEPENDER SINGH
|
3506001WL001689
|
DEEPENDER SINGH
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248147
|
|
Mr. DEEPENDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
Augustyamuni
|
UT-06-001-071-001/126-A
(Thapal goan)
|
3506001000NRG25300420240006850
|
30/04/2024
|
MEENA DEVI
|
3506001WL001691
|
MEENA DEVI
|
00048
|
BKID0007213
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248177
|
|
MEENA DEVI W/O MR RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
7
|
Augustyamuni
|
UT-06-001-071-001/15-A
(Thapal goan)
|
3506001000NRG25300420240006852
|
30/04/2024
|
AYUSH BUTOLA
|
3506001WL001691
|
AYUSH BUTOLA
|
00048
|
BKID0007213
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248186
|
|
AYUSH SINGH SO MR LAKSHMAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Augustyamuni
|
UT-06-001-071-001/154-A
(Thapal goan)
|
3506001000NRG25300420240006853
|
30/04/2024
|
TAJBAR SINGH
|
3506001WL001691
|
TAJBAR SINGH
|
00048
|
BKID0007213
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248166
|
|
TAJBAR SINGH S/O MR BAISHAKH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Augustyamuni
|
UT-06-001-071-001/22-B
(Thapal goan)
|
3506001000NRG25300420240006854
|
30/04/2024
|
SHAKUNTALA DEVI
|
3506001WL001691
|
SHAKUNTALA DEVI
|
00048
|
BKID0007213
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248195
|
|
SHAKUNTALA DEVI W/O MR VEERENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-070-001/107-A
(Sari)
|
3506001000NRG25300420240006977
|
30/04/2024
|
Sulochana Devi
|
3506001WL001712
|
Sulochana Devi
|
00089
|
CBIN0284028
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248204
|
|
Mrs. SULOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Augustyamuni
|
UT-06-001-070-001/299-A
(Sari)
|
3506001000NRG25300420240006981
|
30/04/2024
|
Pooja Devi
|
3506001WL001712
|
Pooja Devi
|
00089
|
CBIN0284028
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248135
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Augustyamuni
|
UT-06-001-070-001/96-A
(Sari)
|
3506001000NRG25300420240006982
|
30/04/2024
|
MAHENDRA SINGH
|
3506001WL001712
|
MAHENDRA SINGH
|
00089
|
CBIN0284028
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248171
|
|
Mr. MAHENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
Augustyamuni
|
UT-06-001-059-001/194-A
(Kandai Jaggi)
|
3506001000NRG25300420240006989
|
30/04/2024
|
LAKSHMI DEV
|
3506001WL001714
|
LAKSHMI DEV
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248040
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Augustyamuni
|
UT-06-001-090-001/128-A
(Ninee paundar)
|
3506001000NRG25300420240006793
|
30/04/2024
|
SINDHU DEVI
|
3506001WL001682
|
SINDHU DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248041
|
|
SINDHUWOGIRISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Augustyamuni
|
UT-06-001-090-001/135-A
(Ninee paundar)
|
3506001000NRG25300420240006794
|
30/04/2024
|
KAVITA DEVI
|
3506001WL001682
|
KAVITA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248042
|
|
KAVITADEVIWOPRITHVISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
Augustyamuni
|
UT-06-001-090-001/136-A
(Ninee paundar)
|
3506001000NRG25300420240006795
|
30/04/2024
|
DAYAL SINGH
|
3506001WL001682
|
DAYAL SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248045
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-090-001/136-A
(Ninee paundar)
|
3506001000NRG25300420240006796
|
30/04/2024
|
SHARMILA DEVI
|
3506001WL001682
|
SHARMILA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248043
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-090-001/137-A
(Ninee paundar)
|
3506001000NRG25300420240006797
|
30/04/2024
|
SURENDRA SINGH
|
3506001WL001682
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248047
|
|
SURENDRA SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Augustyamuni
|
UT-06-001-090-001/54-A
(Ninee paundar)
|
3506001000NRG25300420240006798
|
30/04/2024
|
ANIL SINGH
|
3506001WL001682
|
ANIL SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248046
|
|
ANILSINGHSOMATVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Augustyamuni
|
UT-06-001-090-001/97-A
(Ninee paundar)
|
3506001000NRG25300420240006738
|
30/04/2024
|
BIJA DEVI
|
3506001WL001675
|
BIJA DEVI
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Rejected
|
04/05/2024
|
|
3630248048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-090-002/66
(Ninee paundar)
|
3506001000NRG25300420240006809
|
30/04/2024
|
BHAGAT SINGH
|
3506001WL001684
|
BHAGAT SINGH
|
00112
|
IBKL070CZSB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248044
|
|
BHAGATSINGHSOBHUPENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-090-002/82-A
(Ninee paundar)
|
3506001000NRG25300420240006805
|
30/04/2024
|
NARAYAN SINGH
|
3506001WL001682
|
NARAYAN SINGH
|
00165
|
IBKL0001251
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248079
|
|
NARAIN SIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-059-001/276-A
(Kandai Jaggi)
|
3506001000NRG25300420240006834
|
30/04/2024
|
PUSHKAR SINGH
|
3506001WL001687
|
PUSHKAR SINGH
|
00176
|
IDIB000R667
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248198
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-069-002/26-A
(Mahad)
|
3506001000NRG25300420240006999
|
30/04/2024
|
JAGMOHAN SINGH
|
3506001WL001721
|
JAGMOHAN SINGH
|
00176
|
IDIB000R667
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248191
|
|
Mr. Jagmohan Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-060-001/153-A
(Kandai Benjee)
|
3506001000NRG25300420240006873
|
30/04/2024
|
PRAVEEN SINGH
|
3506001WL001694
|
PRAVEEN SINGH
|
00177
|
IOBA0002530
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248084
|
|
PRAVEEN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-033-001/117-A
(Neshni)
|
3506001000NRG25300420240006704
|
30/04/2024
|
SUREELA DEVI
|
3506001WL001665
|
SUREELA DEVI
|
00354
|
PUNB0085400
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248049
|
|
SUREELA DEVI W/O DHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-060-001/58-A
(Kandai Benjee)
|
3506001000NRG25300420240006960
|
30/04/2024
|
SHUBHAM KANDPAL
|
3506001WL001707
|
SHUBHAM KANDPAL
|
00354
|
PUNB0665900
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248211
|
|
SHUBHAM SO PRABHAKAR DUTT KANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Augustyamuni
|
UT-06-001-060-002/158-A
(Kandai Benjee)
|
3506001000NRG25300420240006849
|
30/04/2024
|
PRAMOD SINGH
|
3506001WL001690
|
PRAMOD SINGH
|
00354
|
PUNB0665900
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248227
|
|
PRAMOD SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Augustyamuni
|
UT-06-001-067-001/264-A
(Bejrakot)
|
3506001000NRG25300420240006846
|
30/04/2024
|
JITENDRA SINGH
|
3506001WL001689
|
JITENDRA SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248145
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-067-001/298-A
(Bejrakot)
|
3506001000NRG25300420240006847
|
30/04/2024
|
SALINI DEVI
|
3506001WL001689
|
SALINI DEVI
|
00354
|
PUNB0693300
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248189
|
|
SHALINI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Augustyamuni
|
UT-06-001-088-001/102-A
(Dangi)
|
3506001000NRG25300420240006785
|
30/04/2024
|
KANTA DEVI
|
3506001WL001681
|
KANTA DEVI
|
00354
|
PUNB0693300
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248168
|
|
KANTA DEVI W/O RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Augustyamuni
|
UT-06-001-088-001/110-A
(Dangi)
|
3506001000NRG25300420240006740
|
30/04/2024
|
MADANU LAL
|
3506001WL001676
|
MADANU LAL
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248176
|
|
MRS MADANU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-088-001/221-A
(Dangi)
|
3506001000NRG25300420240006748
|
30/04/2024
|
SEETA DEVI
|
3506001WL001676
|
SEETA DEVI
|
00354
|
PUNB0693300
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248154
|
|
SEETA DEVI WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
Augustyamuni
|
UT-06-001-088-001/29-B
(Dangi)
|
3506001000NRG25300420240006751
|
30/04/2024
|
JEETPAL LAL
|
3506001WL001677
|
JEETPAL LAL
|
00354
|
PUNB0693300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248172
|
|
JEETPAL LAL S/O DILVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-088-001/42-A
(Dangi)
|
3506001000NRG25300420240006783
|
30/04/2024
|
DEEVANU LAL
|
3506001WL001680
|
DEEVANU LAL
|
00354
|
PUNB0693300
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248162
|
|
MR DIWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-088-001/72-A
(Dangi)
|
3506001000NRG25300420240006791
|
30/04/2024
|
VEERENDRA SINGH
|
3506001WL001681
|
VEERENDRA SINGH
|
00354
|
PUNB0693300
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248158
|
|
VEERENDRA SINGH SO MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-067-001/114-A
(Bejrakot)
|
3506001000NRG25300420240006972
|
30/04/2024
|
YASHODA DEVI
|
3506001WL001710
|
YASHODA DEVI
|
00354
|
PUNB0694900
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248215
|
|
YASODHA DEVI
|
CANARA BANK(508532)
|
|
38
|
Augustyamuni
|
UT-06-001-067-001/196-A
(Bejrakot)
|
3506001000NRG25300420240006844
|
30/04/2024
|
KALAVTI DEVI
|
3506001WL001689
|
KALAVTI DEVI
|
00354
|
PUNB0694900
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630248150
|
|
KALAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Augustyamuni
|
UT-06-001-070-001/104-A
(Sari)
|
3506001000NRG25300420240006991
|
30/04/2024
|
MANJOLATA DEVI
|
3506001WL001715
|
MANJOLATA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248205
|
|
MANJOLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Augustyamuni
|
UT-06-001-070-003/240-A
(Sari)
|
3506001000NRG25300420240006983
|
30/04/2024
|
MANJU DEVI
|
3506001WL001712
|
MANJU DEVI
|
00354
|
PUNB0694900
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248183
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-013-001/8-A
(Ghandiyalka)
|
3506001000NRG25300420240006711
|
30/04/2024
|
SUNITA DEVI
|
3506001WL001667
|
SUNITA DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248188
|
|
SUNITA DEVI WO DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Augustyamuni
|
UT-06-001-033-003/112-A
(Neshni)
|
3506001000NRG25300420240006706
|
30/04/2024
|
SAWATRI DEVI BIST
|
3506001WL001665
|
SAWATRI DEVI BIST
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248050
|
|
SAWATRI DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-033-004/95
(Neshni)
|
3506001000NRG25300420240006696
|
30/04/2024
|
TAJBER SINGH
|
3506001WL001661
|
TAJBER SINGH
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248223
|
|
MR TAJBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-059-001/30-A
(Kandai Jaggi)
|
3506001000NRG25300420240006838
|
30/04/2024
|
HARSHVARDHAN SINGH JAGI
|
3506001WL001688
|
HARSHVARDHAN SINGH JAGI
|
00415
|
SBIN0002463
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3630248051
|
|
HARSHVARDHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-033-003/112-A
(Neshni)
|
3506001000NRG25300420240006705
|
30/04/2024
|
PUSHKAR SINGH BIST
|
3506001WL001665
|
PUSHKAR SINGH BIST
|
00415
|
SBIN0003181
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248110
|
|
MR PUSHKAR SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-088-001/11-A
(Dangi)
|
3506001000NRG25300420240006739
|
30/04/2024
|
POORAN SINGH RAWAT
|
3506001WL001676
|
POORAN SINGH RAWAT
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248122
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-088-001/120-A
(Dangi)
|
3506001000NRG25300420240006742
|
30/04/2024
|
LUTHI LAL
|
3506001WL001676
|
LUTHI LAL
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248127
|
|
MR LUTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-088-001/123-A
(Dangi)
|
3506001000NRG25300420240006786
|
30/04/2024
|
SHANTI DEVI
|
3506001WL001681
|
SHANTI DEVI
|
00415
|
SBIN0003568
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248117
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-088-001/125-A
(Dangi)
|
3506001000NRG25300420240006744
|
30/04/2024
|
SANTOSHI DEVI
|
3506001WL001676
|
SANTOSHI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248161
|
|
MISS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-088-001/155-A
(Dangi)
|
3506001000NRG25300420240006787
|
30/04/2024
|
URMILA DEVI
|
3506001WL001681
|
URMILA DEVI
|
00415
|
SBIN0003568
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248131
|
|
Mrs. URMILA DEVI W/O LT HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Augustyamuni
|
UT-06-001-088-001/172-A
(Dangi)
|
3506001000NRG25300420240006745
|
30/04/2024
|
SAMPADA DEVI
|
3506001WL001676
|
SAMPADA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248128
|
|
MRS SAMPADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-088-001/192-A
(Dangi)
|
3506001000NRG25300420240006777
|
30/04/2024
|
VICHANA DEVI
|
3506001WL001680
|
VICHANA DEVI
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248068
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-088-001/201-A
(Dangi)
|
3506001000NRG25300420240006746
|
30/04/2024
|
DEVESHWARI DEVI
|
3506001WL001676
|
DEVESHWARI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248136
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-088-001/203-A
(Dangi)
|
3506001000NRG25300420240006747
|
30/04/2024
|
SHANTI DEVI
|
3506001WL001676
|
SHANTI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248120
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-088-001/210
(Dangi)
|
3506001000NRG25300420240006778
|
30/04/2024
|
ANITA DEVI
|
3506001WL001680
|
ANITA DEVI
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248060
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-088-001/217-A
(Dangi)
|
3506001000NRG25300420240006779
|
30/04/2024
|
NEEMA DEVI
|
3506001WL001680
|
NEEMA DEVI
|
00415
|
SBIN0003568
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248220
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-088-001/224-A
(Dangi)
|
3506001000NRG25300420240006780
|
30/04/2024
|
CHAINA DEVI
|
3506001WL001680
|
CHAINA DEVI
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248175
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-088-001/232-A
(Dangi)
|
3506001000NRG25300420240006781
|
30/04/2024
|
IMARANA
|
3506001WL001680
|
IMARANA
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248139
|
|
MRS IMARANA IMARANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-088-001/34-A
(Dangi)
|
3506001000NRG25300420240006752
|
30/04/2024
|
SALOPU LAL
|
3506001WL001677
|
SALOPU LAL
|
00415
|
SBIN0003568
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248097
|
|
MR SALOOPU LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-088-001/34-A
(Dangi)
|
3506001000NRG25300420240006782
|
30/04/2024
|
SHARJEET LAL
|
3506001WL001680
|
SHARJEET LAL
|
00415
|
SBIN0003568
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248098
|
|
SARJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Augustyamuni
|
UT-06-001-088-001/35-A
(Dangi)
|
3506001000NRG25300420240006754
|
30/04/2024
|
JASODA DEVI
|
3506001WL001677
|
JASODA DEVI
|
00415
|
SBIN0003568
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248107
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-088-001/65-A
(Dangi)
|
3506001000NRG25300420240006790
|
30/04/2024
|
PUSHPA DEVI
|
3506001WL001681
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248153
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-088-001/71-A
(Dangi)
|
3506001000NRG25300420240006755
|
30/04/2024
|
GUMANOO LAL
|
3506001WL001677
|
GUMANOO LAL
|
00415
|
SBIN0003568
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248095
|
|
MR GUMANOO LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-088-001/75-A
(Dangi)
|
3506001000NRG25300420240006756
|
30/04/2024
|
MOHAN LAL
|
3506001WL001677
|
MOHAN LAL
|
00415
|
SBIN0003568
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248092
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-088-001/75-A
(Dangi)
|
3506001000NRG25300420240006757
|
30/04/2024
|
SONAM DEVI
|
3506001WL001677
|
SONAM DEVI
|
00415
|
SBIN0003568
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248221
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-088-001/93-A
(Dangi)
|
3506001000NRG25300420240006792
|
30/04/2024
|
BALWANT SINGH
|
3506001WL001681
|
BALWANT SINGH
|
00415
|
SBIN0003568
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248082
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-092-001/138-A
(Falai)
|
3506001000NRG25300420240006998
|
30/04/2024
|
ANITA DEVI
|
3506001WL001720
|
ANITA DEVI
|
00415
|
SBIN0003568
|
237
|
237
|
Processed
|
04/05/2024
|
|
3630248089
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61146
|
61146
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-067-001/101-A
(Bejrakot)
|
3506001000NRG25300420240006971
|
30/04/2024
|
MANJU DEVI
|
3506001WL001710
|
MANJU DEVI
|
00415
|
SBIN0006738
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248152
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-067-001/205-A
(Bejrakot)
|
3506001000NRG25300420240006974
|
30/04/2024
|
ANEETA DEVI
|
3506001WL001710
|
ANEETA DEVI
|
00415
|
SBIN0006738
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248173
|
|
NAIK RAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-070-001/109-A
(Sari)
|
3506001000NRG25300420240006978
|
30/04/2024
|
VISHAMBARI DEVI
|
3506001WL001712
|
VISHAMBARI DEVI
|
00415
|
SBIN0006738
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248076
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-070-001/142-A
(Sari)
|
3506001000NRG25300420240006979
|
30/04/2024
|
KISHAN BALLABH
|
3506001WL001712
|
KISHAN BALLABH
|
00415
|
SBIN0006738
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248094
|
|
MR KISHANBALLAVH SATTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-070-001/151-A
(Sari)
|
3506001000NRG25300420240006980
|
30/04/2024
|
GULABI DEVI
|
3506001WL001712
|
GULABI DEVI
|
00415
|
SBIN0006738
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248052
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Augustyamuni
|
UT-06-001-070-003/251-A
(Sari)
|
3506001000NRG25300420240006984
|
30/04/2024
|
PURSHOTAM SATI
|
3506001WL001712
|
PURSHOTAM SATI
|
00415
|
SBIN0006738
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248053
|
|
PURSOTTAMSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
74
|
Augustyamuni
|
UT-06-001-059-001/53-A
(Kandai Jaggi)
|
3506001000NRG25300420240006840
|
30/04/2024
|
SANTOSH SINGH
|
3506001WL001688
|
SANTOSH SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248210
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Augustyamuni
|
UT-06-001-060-001/109-A
(Kandai Benjee)
|
3506001000NRG25300420240006995
|
30/04/2024
|
SANJEET SINGH
|
3506001WL001719
|
SANJEET SINGH
|
00415
|
SBIN0006790
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630248137
|
|
SANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
Augustyamuni
|
UT-06-001-060-001/113-A
(Kandai Benjee)
|
3506001000NRG25300420240006996
|
30/04/2024
|
BAKHTAVAR SINGH
|
3506001WL001719
|
BAKHTAVAR SINGH
|
00415
|
SBIN0006790
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630248142
|
|
MR BAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-060-001/115-A
(Kandai Benjee)
|
3506001000NRG25300420240006997
|
30/04/2024
|
JASODA DEVI
|
3506001WL001719
|
JASODA DEVI
|
00415
|
SBIN0006790
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630248059
|
|
JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-060-001/12-A
(Kandai Benjee)
|
3506001000NRG25300420240006956
|
30/04/2024
|
JITENDRA SINGH
|
3506001WL001707
|
JITENDRA SINGH
|
00415
|
SBIN0006790
|
474
|
474
|
Processed
|
04/05/2024
|
|
3630248201
|
|
JITENDRA KUMAR S/O JAYA KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Augustyamuni
|
UT-06-001-060-001/14-A
(Kandai Benjee)
|
3506001000NRG25300420240006957
|
30/04/2024
|
GANGA SINGH
|
3506001WL001707
|
GANGA SINGH
|
00415
|
SBIN0006790
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630248207
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-060-001/169-A
(Kandai Benjee)
|
3506001000NRG25300420240006993
|
30/04/2024
|
GAJPAL SINGH
|
3506001WL001717
|
GAJPAL SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248196
|
|
GAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Augustyamuni
|
UT-06-001-060-001/178-A
(Kandai Benjee)
|
3506001000NRG25300420240006992
|
30/04/2024
|
MANGAL SINGH
|
3506001WL001716
|
MANGAL SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248160
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Augustyamuni
|
UT-06-001-060-001/187-A
(Kandai Benjee)
|
3506001000NRG25300420240006856
|
30/04/2024
|
LAXMI DEVI
|
3506001WL001692
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248214
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-060-001/187-A
(Kandai Benjee)
|
3506001000NRG25300420240006855
|
30/04/2024
|
URMILA DEVI
|
3506001WL001692
|
URMILA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248083
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Augustyamuni
|
UT-06-001-060-001/187-A
(Kandai Benjee)
|
3506001000NRG25300420240006857
|
30/04/2024
|
VIJENDRA SINGH
|
3506001WL001692
|
VIJENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248225
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-060-001/35-A
(Kandai Benjee)
|
3506001000NRG25300420240006959
|
30/04/2024
|
VIJENDRA SINGH
|
3506001WL001707
|
VIJENDRA SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248200
|
|
VIJENDRA SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Augustyamuni
|
UT-06-001-060-001/8-A
(Kandai Benjee)
|
3506001000NRG25300420240006962
|
30/04/2024
|
KALPESHWARI DEVI
|
3506001WL001707
|
KALPESHWARI DEVI
|
00415
|
SBIN0006790
|
474
|
474
|
Processed
|
04/05/2024
|
|
3630248203
|
|
MRS KALPESVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-060-002/2-A
(Kandai Benjee)
|
3506001000NRG25300420240006994
|
30/04/2024
|
SONPAL SINGH
|
3506001WL001718
|
SONPAL SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248133
|
|
MR SONPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-064-001/7-B
(Jarmwad)
|
3506001000NRG25300420240006955
|
30/04/2024
|
ANIT A DEVI
|
3506001WL001706
|
ANIT A DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248187
|
|
ANITA DEVI WO PRAVENDRA SINGH
|
UCO BANK(607066)
|
|
89
|
Augustyamuni
|
UT-06-001-121-001/53-A
(Bachani)
|
3506001000NRG25290420240006694
|
30/04/2024
|
tota singh
|
3506001WL001660
|
tota singh
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248088
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-121-001/65-A
(Bachani)
|
3506001000NRG25290420240006695
|
30/04/2024
|
DEVENDRA SINGH
|
3506001WL001660
|
DEVENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248087
|
|
MR DEVENDERA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
91
|
Augustyamuni
|
UT-06-001-013-001/12-A
(Ghandiyalka)
|
3506001000NRG25300420240006710
|
30/04/2024
|
GOKUL SINGH
|
3506001WL001667
|
GOKUL SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248141
|
|
MR GOKUL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-013-001/12-A
(Ghandiyalka)
|
3506001000NRG25300420240006709
|
30/04/2024
|
RAJESHWARI DEVI
|
3506001WL001667
|
RAJESHWARI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248102
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-067-001/179-A
(Bejrakot)
|
3506001000NRG25300420240006843
|
30/04/2024
|
SULOCHANA DEVI
|
3506001WL001689
|
SULOCHANA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248155
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
94
|
Augustyamuni
|
UT-06-001-082-001/111-A
(Bero deval)
|
3506001000NRG25300420240006758
|
30/04/2024
|
Sudhama Devi
|
3506001WL001678
|
Sudhama Devi
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248080
|
|
MR SUDHAMA DIMRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-082-001/121-A
(Bero deval)
|
3506001000NRG25300420240006759
|
30/04/2024
|
SUSHILA DEVI
|
3506001WL001678
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248077
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-082-001/136-A
(Bero deval)
|
3506001000NRG25300420240006761
|
30/04/2024
|
NIDHI DEVI
|
3506001WL001678
|
NIDHI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248180
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-082-001/191-A
(Bero deval)
|
3506001000NRG25300420240006762
|
30/04/2024
|
NEETISH SINGH
|
3506001WL001678
|
NEETISH SINGH
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248138
|
|
NITEESHSINGHSOBHUPENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
98
|
Augustyamuni
|
UT-06-001-082-001/46-A
(Bero deval)
|
3506001000NRG25300420240006763
|
30/04/2024
|
REKHA DEVI
|
3506001WL001678
|
REKHA DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248144
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-082-001/69-A
(Bero deval)
|
3506001000NRG25300420240006765
|
30/04/2024
|
SANKAR LAL
|
3506001WL001678
|
SANKAR LAL
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248093
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-082-001/82-A
(Bero deval)
|
3506001000NRG25300420240006766
|
30/04/2024
|
JEET SINGH
|
3506001WL001678
|
JEET SINGH
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248069
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-082-001/84-A
(Bero deval)
|
3506001000NRG25300420240006768
|
30/04/2024
|
BHAWAN SINGH
|
3506001WL001678
|
BHAWAN SINGH
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248055
|
|
BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-082-001/84-A
(Bero deval)
|
3506001000NRG25300420240006767
|
30/04/2024
|
SHIVDEI DEVI
|
3506001WL001678
|
SHIVDEI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248116
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-085-001/101-A
(Kaushalpur)
|
3506001000NRG25300420240006828
|
30/04/2024
|
BIJA DEVI
|
3506001WL001686
|
BIJA DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248111
|
|
MRS BIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-085-001/13-A
(Kaushalpur)
|
3506001000NRG25300420240006829
|
30/04/2024
|
VACHAN DEVI
|
3506001WL001686
|
VACHAN DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248123
|
|
MRS VACHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-085-001/24-A
(Kaushalpur)
|
3506001000NRG25300420240006830
|
30/04/2024
|
naresh semwal
|
3506001WL001686
|
naresh semwal
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248105
|
|
NARESH SAMWAL S/O HARI RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Augustyamuni
|
UT-06-001-085-001/30-A
(Kaushalpur)
|
3506001000NRG25300420240006831
|
30/04/2024
|
KABITA DEVI
|
3506001WL001686
|
KABITA DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248114
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-085-001/55-A
(Kaushalpur)
|
3506001000NRG25300420240006832
|
30/04/2024
|
GAINI DEVI
|
3506001WL001686
|
GAINI DEVI
|
00415
|
SBIN0008423
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248058
|
|
GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-088-001/61-B
(Dangi)
|
3506001000NRG25300420240006789
|
30/04/2024
|
Kalam singh
|
3506001WL001681
|
Kalam singh
|
00415
|
SBIN0008423
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248106
|
|
MR KAMAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-090-001/104-A
(Ninee paundar)
|
3506001000NRG25300420240006769
|
30/04/2024
|
MINAKSHI DEVI
|
3506001WL001679
|
MINAKSHI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248067
|
|
MEENAKSHIDEVIWOVIKRAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
Augustyamuni
|
UT-06-001-090-001/105-A
(Ninee paundar)
|
3506001000NRG25300420240006806
|
30/04/2024
|
Pavitra Devi
|
3506001WL001683
|
Pavitra Devi
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248064
|
|
PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-090-001/13-A
(Ninee paundar)
|
3506001000NRG25300420240006770
|
30/04/2024
|
BEERA DEVI
|
3506001WL001679
|
BEERA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248066
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-090-001/15-A
(Ninee paundar)
|
3506001000NRG25300420240006735
|
30/04/2024
|
Anita devi
|
3506001WL001675
|
Anita devi
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248125
|
|
ANITADEVIWOVIKRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
Augustyamuni
|
UT-06-001-090-001/17-A
(Ninee paundar)
|
3506001000NRG25300420240006736
|
30/04/2024
|
Fuldei devi
|
3506001WL001675
|
Fuldei devi
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248071
|
|
PHOOL DAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-090-001/19-A
(Ninee paundar)
|
3506001000NRG25300420240006771
|
30/04/2024
|
ANITA DEVI
|
3506001WL001679
|
ANITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248065
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-090-001/24-A
(Ninee paundar)
|
3506001000NRG25300420240006772
|
30/04/2024
|
Manoj Singh
|
3506001WL001679
|
Manoj Singh
|
00415
|
SBIN0008423
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248140
|
|
M S MANOJ SINGH BISHT
|
GENERAL POST OFFICE(607245)
|
|
116
|
Augustyamuni
|
UT-06-001-090-001/37-A
(Ninee paundar)
|
3506001000NRG25300420240006773
|
30/04/2024
|
KAMLA DEVI
|
3506001WL001679
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248212
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-090-001/46-A
(Ninee paundar)
|
3506001000NRG25300420240006737
|
30/04/2024
|
BICHANA DEVI
|
3506001WL001675
|
BICHANA DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248119
|
|
MRS BICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-090-001/48-A
(Ninee paundar)
|
3506001000NRG25300420240006774
|
30/04/2024
|
Asha devi
|
3506001WL001679
|
Asha devi
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248070
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-090-001/88-A
(Ninee paundar)
|
3506001000NRG25300420240006775
|
30/04/2024
|
SANGEETA DEVI
|
3506001WL001679
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248072
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-090-002/60-A
(Ninee paundar)
|
3506001000NRG25300420240006799
|
30/04/2024
|
USHA DEVI
|
3506001WL001682
|
USHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248057
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-090-002/63-A
(Ninee paundar)
|
3506001000NRG25300420240006800
|
30/04/2024
|
PUSHPA DEVI
|
3506001WL001682
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248074
|
|
PUSHPADEVIWOPANCHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
122
|
Augustyamuni
|
UT-06-001-090-002/65-A
(Ninee paundar)
|
3506001000NRG25300420240006808
|
30/04/2024
|
BHARAT SINGH
|
3506001WL001684
|
BHARAT SINGH
|
00415
|
SBIN0008423
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248085
|
|
BHARATSINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
123
|
Augustyamuni
|
UT-06-001-090-002/76-A
(Ninee paundar)
|
3506001000NRG25300420240006801
|
30/04/2024
|
JASUMATI DEVI
|
3506001WL001682
|
JASUMATI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248118
|
|
JASMATIDEVIWOBALVANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
Augustyamuni
|
UT-06-001-090-002/77-A
(Ninee paundar)
|
3506001000NRG25300420240006802
|
30/04/2024
|
DEEPA DEVI
|
3506001WL001682
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248056
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-090-002/80-A
(Ninee paundar)
|
3506001000NRG25300420240006804
|
30/04/2024
|
JOT SINGH
|
3506001WL001682
|
JOT SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248078
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-090-002/80-A
(Ninee paundar)
|
3506001000NRG25300420240006803
|
30/04/2024
|
PNAGUNI DEVI
|
3506001WL001682
|
PNAGUNI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248075
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-090-002/82-A
(Ninee paundar)
|
3506001000NRG25300420240006807
|
30/04/2024
|
BIJESHWARI DEVI
|
3506001WL001683
|
BIJESHWARI DEVI
|
00415
|
SBIN0008423
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248073
|
|
MR NARAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-099-002/1-A
(Gugali)
|
3506001000NRG25300420240006810
|
30/04/2024
|
VIRENDRA SINGH
|
3506001WL001685
|
VIRENDRA SINGH
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248104
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Augustyamuni
|
UT-06-001-099-002/10-A
(Gugali)
|
3506001000NRG25300420240006811
|
30/04/2024
|
JEET SINGH
|
3506001WL001685
|
JEET SINGH
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248096
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-099-002/11-A
(Gugali)
|
3506001000NRG25300420240006812
|
30/04/2024
|
ARVIND SINGH
|
3506001WL001685
|
ARVIND SINGH
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248109
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-099-002/13-A
(Gugali)
|
3506001000NRG25300420240006813
|
30/04/2024
|
SHISHUPAL SINGH
|
3506001WL001685
|
SHISHUPAL SINGH
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248091
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-099-002/15-A
(Gugali)
|
3506001000NRG25300420240006814
|
30/04/2024
|
SAROJNI DEVI NEGI
|
3506001WL001685
|
SAROJNI DEVI NEGI
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248062
|
|
SAROJNI DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-099-002/18-A
(Gugali)
|
3506001000NRG25300420240006815
|
30/04/2024
|
PHATE SINGH
|
3506001WL001685
|
PHATE SINGH
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248108
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-099-002/22-A
(Gugali)
|
3506001000NRG25300420240006816
|
30/04/2024
|
SARALA DEVI
|
3506001WL001685
|
SARALA DEVI
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248099
|
|
SARLA DEVI WO MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Augustyamuni
|
UT-06-001-099-002/23-A
(Gugali)
|
3506001000NRG25300420240006817
|
30/04/2024
|
DARSHANI DEVI
|
3506001WL001685
|
DARSHANI DEVI
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248115
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-099-002/24-A
(Gugali)
|
3506001000NRG25300420240006819
|
30/04/2024
|
BARDAI DEVI
|
3506001WL001685
|
BARDAI DEVI
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248124
|
|
VARDEI DEVI WO DHOOM SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Augustyamuni
|
UT-06-001-099-002/24-A
(Gugali)
|
3506001000NRG25300420240006818
|
30/04/2024
|
DHOOM SINGH
|
3506001WL001685
|
DHOOM SINGH
|
00415
|
SBIN0008423
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248086
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-099-002/27-A
(Gugali)
|
3506001000NRG25300420240006820
|
30/04/2024
|
MEENA DEVI
|
3506001WL001685
|
MEENA DEVI
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630248112
|
|
MEENA DEVI WO JAGBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Augustyamuni
|
UT-06-001-099-003/62-A
(Gugali)
|
3506001000NRG25300420240006821
|
30/04/2024
|
GUDDI DEVI
|
3506001WL001685
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630248100
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-099-003/62-A
(Gugali)
|
3506001000NRG25300420240006822
|
30/04/2024
|
ROHIT KUMAR
|
3506001WL001685
|
ROHIT KUMAR
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630248101
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-099-003/66-A
(Gugali)
|
3506001000NRG25300420240006823
|
30/04/2024
|
LILA DEVI NEGI
|
3506001WL001685
|
LILA DEVI NEGI
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630248061
|
|
DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-099-003/68-A
(Gugali)
|
3506001000NRG25300420240006824
|
30/04/2024
|
SULOCHANA DEVI
|
3506001WL001685
|
SULOCHANA DEVI
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630248129
|
|
MR BHYURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-099-003/69-A
(Gugali)
|
3506001000NRG25300420240006825
|
30/04/2024
|
DARSHANI DEVI
|
3506001WL001685
|
DARSHANI DEVI
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630248054
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-099-003/70-A
(Gugali)
|
3506001000NRG25300420240006826
|
30/04/2024
|
RAJESHWARI DEVI
|
3506001WL001685
|
RAJESHWARI DEVI
|
00415
|
SBIN0008423
|
948
|
948
|
Rejected
|
04/05/2024
|
|
3630248130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Augustyamuni
|
UT-06-001-099-003/71-A
(Gugali)
|
3506001000NRG25300420240006827
|
30/04/2024
|
SUSHEELA DEVI
|
3506001WL001685
|
SUSHEELA DEVI
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
04/05/2024
|
|
3630248103
|
|
MR BACHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115893
|
115893
|
|
|
|
|
|
|
|
|
146
|
Augustyamuni
|
UT-06-001-059-001/134-A
(Kandai Jaggi)
|
3506001000NRG25300420240006967
|
30/04/2024
|
GANGOTRI DEVI
|
3506001WL001709
|
GANGOTRI DEVI
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248202
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-059-001/134-A
(Kandai Jaggi)
|
3506001000NRG25300420240006966
|
30/04/2024
|
KUSHAL SINGH
|
3506001WL001709
|
KUSHAL SINGH
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248213
|
|
KHUSHHAL SINGH
|
AXIS BANK(607153)
|
|
148
|
Augustyamuni
|
UT-06-001-059-001/166-A
(Kandai Jaggi)
|
3506001000NRG25300420240006987
|
30/04/2024
|
REKHA DEVI
|
3506001WL001714
|
REKHA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248121
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-059-001/168-A
(Kandai Jaggi)
|
3506001000NRG25300420240006833
|
30/04/2024
|
MAHENDAR SINGH
|
3506001WL001687
|
MAHENDAR SINGH
|
00415
|
SBIN0009835
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248178
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-059-001/182-A
(Kandai Jaggi)
|
3506001000NRG25300420240006988
|
30/04/2024
|
HEMA DEVI
|
3506001WL001714
|
HEMA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248132
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-059-001/273-A
(Kandai Jaggi)
|
3506001000NRG25300420240006990
|
30/04/2024
|
BHARATI DEVI
|
3506001WL001714
|
BHARATI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248193
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-059-001/47-A
(Kandai Jaggi)
|
3506001000NRG25300420240006839
|
30/04/2024
|
NAGENDRA SINGH
|
3506001WL001688
|
NAGENDRA SINGH
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248163
|
|
NAGENDRASINGHSODIGPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
153
|
Augustyamuni
|
UT-06-001-059-001/51-A
(Kandai Jaggi)
|
3506001000NRG25300420240006968
|
30/04/2024
|
PUSHPA DEVI
|
3506001WL001709
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248217
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-059-001/51-A
(Kandai Jaggi)
|
3506001000NRG25300420240006969
|
30/04/2024
|
REENA
|
3506001WL001709
|
REENA
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248218
|
|
REENAWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
Augustyamuni
|
UT-06-001-059-001/51-A
(Kandai Jaggi)
|
3506001000NRG25300420240006970
|
30/04/2024
|
SUMIT SINGH
|
3506001WL001709
|
SUMIT SINGH
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248222
|
|
MR SUMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-060-001/150-A
(Kandai Benjee)
|
3506001000NRG25300420240006848
|
30/04/2024
|
BEERA DEVI
|
3506001WL001690
|
BEERA DEVI
|
00415
|
SBIN0009835
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248063
|
|
RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-060-001/251-A
(Kandai Benjee)
|
3506001000NRG25300420240006958
|
30/04/2024
|
VIVEKANAND KANDPAL
|
3506001WL001707
|
VIVEKANAND KANDPAL
|
00415
|
SBIN0009835
|
1422
|
1422
|
Processed
|
04/05/2024
|
|
3630248081
|
|
VIVEKANANDS KEVALARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
158
|
Augustyamuni
|
UT-06-001-060-001/62-A
(Kandai Benjee)
|
3506001000NRG25300420240006961
|
30/04/2024
|
ANJU DEVI
|
3506001WL001707
|
ANJU DEVI
|
00415
|
SBIN0009835
|
237
|
237
|
Processed
|
04/05/2024
|
|
3630248156
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-060-001/90-A
(Kandai Benjee)
|
3506001000NRG25300420240006963
|
30/04/2024
|
SUMEDHA DEVI
|
3506001WL001707
|
SUMEDHA DEVI
|
00415
|
SBIN0009835
|
237
|
237
|
Processed
|
04/05/2024
|
|
3630248199
|
|
SUMEDHA DEVI W/O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Augustyamuni
|
UT-06-001-064-001/145-A
(Jarmwad)
|
3506001000NRG25300420240006954
|
30/04/2024
|
ANJALI
|
3506001WL001705
|
ANJALI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248219
|
|
Miss. ANJALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Augustyamuni
|
UT-06-001-064-001/32-B
(Jarmwad)
|
3506001000NRG25300420240006964
|
30/04/2024
|
AMAR SINGH
|
3506001WL001708
|
AMAR SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248224
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Augustyamuni
|
UT-06-001-064-001/32-B
(Jarmwad)
|
3506001000NRG25300420240006965
|
30/04/2024
|
LANSI DEVI
|
3506001WL001708
|
LANSI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248157
|
|
MRS LENSEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-067-001/134-A
(Bejrakot)
|
3506001000NRG25300420240006973
|
30/04/2024
|
ANKITA
|
3506001WL001710
|
ANKITA
|
00415
|
SBIN0009835
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248185
|
|
MISS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-067-001/186-A
(Bejrakot)
|
3506001000NRG25300420240006835
|
30/04/2024
|
SARSWATI DEVI
|
3506001WL001687
|
SARSWATI DEVI
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248190
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
165
|
Augustyamuni
|
UT-06-001-067-001/247-A
(Bejrakot)
|
3506001000NRG25300420240006836
|
30/04/2024
|
PAROJANI DEVI
|
3506001WL001687
|
PAROJANI DEVI
|
00415
|
SBIN0009835
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248090
|
|
MRS PROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-067-001/257-A
(Bejrakot)
|
3506001000NRG25300420240006837
|
30/04/2024
|
ANITA DEVI
|
3506001WL001687
|
ANITA DEVI
|
00415
|
SBIN0009835
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248148
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
Augustyamuni
|
UT-06-001-069-001/101-A
(Mahad)
|
3506001000NRG25300420240006985
|
30/04/2024
|
DIVYA DEVI
|
3506001WL001713
|
DIVYA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248182
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-069-001/7-A
(Mahad)
|
3506001000NRG25300420240006986
|
30/04/2024
|
BABITA MALWAL
|
3506001WL001713
|
BABITA MALWAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248226
|
|
BABITA MALWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59724
|
59724
|
|
|
|
|
|
|
|
|
169
|
Augustyamuni
|
UT-06-001-071-001/138-A
(Thapal goan)
|
3506001000NRG25300420240006851
|
30/04/2024
|
GOPAL SINGH
|
3506001WL001691
|
GOPAL SINGH
|
00415
|
SBIN0051144
|
711
|
711
|
Processed
|
04/05/2024
|
|
3630248194
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
170
|
Augustyamuni
|
UT-06-001-060-001/153-A
(Kandai Benjee)
|
3506001000NRG25300420240006871
|
30/04/2024
|
NARENDRA SINGH RAWAT
|
3506001WL001694
|
NARENDRA SINGH RAWAT
|
00462
|
UCBA0003164
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248113
|
|
NARENDRA SINGH
|
UCO BANK(607066)
|
|
171
|
Augustyamuni
|
UT-06-001-060-001/153-A
(Kandai Benjee)
|
3506001000NRG25300420240006872
|
30/04/2024
|
SUNITA DEVI
|
3506001WL001694
|
SUNITA DEVI
|
00462
|
UCBA0003164
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248134
|
|
SUNITA DEVI WO NARENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
172
|
Augustyamuni
|
UT-06-001-088-001/114-A
(Dangi)
|
3506001000NRG25300420240006741
|
30/04/2024
|
RAJU LAL
|
3506001WL001676
|
RAJU LAL
|
00468
|
UBIN0571865
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248159
|
|
RAJU LAL SO SUBHAGI LAL
|
UNION BANK OF INDIA(508500)
|
|
173
|
Augustyamuni
|
UT-06-001-088-001/189-A
(Dangi)
|
3506001000NRG25300420240006788
|
30/04/2024
|
SANGEETA DEVI
|
3506001WL001681
|
SANGEETA DEVI
|
00468
|
UBIN0571865
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3630248208
|
|
SANGEETA DEVI WO MANAVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Augustyamuni
|
UT-06-001-088-001/35-A
(Dangi)
|
3506001000NRG25300420240006753
|
30/04/2024
|
DINESH LAL
|
3506001WL001677
|
DINESH LAL
|
00468
|
UBIN0571865
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248197
|
|
DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
175
|
Augustyamuni
|
UT-06-001-082-001/128-A
(Bero deval)
|
3506001000NRG25300420240006760
|
30/04/2024
|
BUDHI LAL
|
3506001WL001678
|
BUDHI LAL
|
00479
|
SBIN0002463
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248126
|
|
BUDHILALSOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
176
|
Augustyamuni
|
UT-06-001-082-001/68-A
(Bero deval)
|
3506001000NRG25300420240006764
|
30/04/2024
|
MEENA DEVI
|
3506001WL001678
|
MEENA DEVI
|
00479
|
SBIN0002463
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3630248143
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
177
|
Augustyamuni
|
UT-06-001-033-002/24-B
(Neshni)
|
3506001000NRG25300420240006700
|
30/04/2024
|
MANGALA DEVI
|
3506001WL001663
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248165
|
|
MANGLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
178
|
Augustyamuni
|
UT-06-001-033-002/24-B
(Neshni)
|
3506001000NRG25300420240006699
|
30/04/2024
|
PITAMBARI DEVI
|
3506001WL001663
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248174
|
|
Mrs. PITAMBRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-033-002/62-B
(Neshni)
|
3506001000NRG25300420240006708
|
30/04/2024
|
PUSHKAR SINGH
|
3506001WL001666
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248164
|
|
PUSHKAR SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
180
|
Augustyamuni
|
UT-06-001-033-003/82-B
(Neshni)
|
3506001000NRG25300420240006701
|
30/04/2024
|
DHAN SINGH
|
3506001WL001664
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
04/05/2024
|
|
3630248169
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
181
|
Augustyamuni
|
UT-06-001-033-003/82-B
(Neshni)
|
3506001000NRG25300420240006702
|
30/04/2024
|
KAUSHLYA DEVI
|
3506001WL001664
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248170
|
|
Mrs. KOUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Augustyamuni
|
UT-06-001-033-003/82-B
(Neshni)
|
3506001000NRG25300420240006703
|
30/04/2024
|
UTTAM SINGH
|
3506001WL001664
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Rejected
|
04/05/2024
|
|
3630248206
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
Augustyamuni
|
UT-06-001-033-003/85-B
(Neshni)
|
3506001000NRG25300420240006707
|
30/04/2024
|
SANDEEP SINGH
|
3506001WL001665
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248167
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Augustyamuni
|
UT-06-001-033-004/101-A
(Neshni)
|
3506001000NRG25300420240006698
|
30/04/2024
|
KALAM SINGH
|
3506001WL001662
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248181
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Augustyamuni
|
UT-06-001-033-004/95
(Neshni)
|
3506001000NRG25300420240006697
|
30/04/2024
|
DEEPA DEVI
|
3506001WL001661
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248229
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-088-001/125-A
(Dangi)
|
3506001000NRG25300420240006743
|
30/04/2024
|
GOPAL SINGH
|
3506001WL001676
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3630248216
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Augustyamuni
|
UT-06-001-088-001/14-A
(Dangi)
|
3506001000NRG25300420240006776
|
30/04/2024
|
YASODA DEVI
|
3506001WL001680
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248209
|
|
Mr. BADAR SINGH ALIAS BHAG SINGH S/O LT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-088-001/193-A
(Dangi)
|
3506001000NRG25300420240006749
|
30/04/2024
|
BEENA DEVI
|
3506001WL001677
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3630248179
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-088-001/197-A
(Dangi)
|
3506001000NRG25300420240006750
|
30/04/2024
|
GANGOTRI DEVI
|
3506001WL001677
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3630248149
|
|
GANGOTRIDEVIWORANJEETSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
190
|
Augustyamuni
|
UT-06-001-088-001/61-B
(Dangi)
|
3506001000NRG25300420240006784
|
30/04/2024
|
NEELAM DEVI
|
3506001WL001680
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
04/05/2024
|
|
3630248146
|
|
Mrs. NEELAM DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486798
|
486798
|
|
|
|
|
|
|
|