|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-030-001/117-A
(Narkota)
|
3506001000NRG25290420240006617
|
29/04/2024
|
SHALINI
|
3506001WL001634
|
SHALINI
|
00032
|
UTIB0004495
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421342
|
|
SAHALINI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-011-002/103-A
(Gawarthapli)
|
3506001000NRG25290420240006263
|
29/04/2024
|
RAKESH SINGH BIST
|
3506001WL001497
|
RAKESH SINGH BIST
|
00045
|
BARB0RUDPRY
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421260
|
|
RAKESH SINGH BIST SO
|
BANK OF BARODA(606985)
|
|
3
|
Augustyamuni
|
UT-06-001-030-001/91-A
(Narkota)
|
3506001000NRG25290420240006623
|
29/04/2024
|
ARCHNA SILORI
|
3506001WL001634
|
ARCHNA SILORI
|
00045
|
BARB0RUDPRY
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421121
|
|
Miss. ARCHANA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Augustyamuni
|
UT-06-001-030-001/95-A
(Narkota)
|
3506001000NRG25290420240006624
|
29/04/2024
|
PRAMEELA DEVI
|
3506001WL001634
|
PRAMEELA DEVI
|
00045
|
BARB0RUDPRY
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421120
|
|
PRAMEELA
|
CANARA BANK(508532)
|
|
5
|
Augustyamuni
|
UT-06-001-041-001/116-A
(Peepli)
|
3506001000NRG25290420240006290
|
29/04/2024
|
SAROJNI DEVI
|
3506001WL001515
|
SAROJNI DEVI
|
00045
|
BARB0RUDPRY
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421057
|
|
SAROJNI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Augustyamuni
|
UT-06-001-041-001/85-A
(Peepli)
|
3506001000NRG25290420240006288
|
29/04/2024
|
KUSUMA DEVI
|
3506001WL001514
|
KUSUMA DEVI
|
00045
|
BARB0RUDPRY
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421118
|
|
KUSHAMA DEVI WO MR R
|
BANK OF BARODA(606985)
|
|
7
|
Augustyamuni
|
UT-06-001-041-001/85-A
(Peepli)
|
3506001000NRG25290420240006289
|
29/04/2024
|
RAMESH LAL
|
3506001WL001514
|
RAMESH LAL
|
00045
|
BARB0RUDPRY
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421119
|
|
RAMESH LAL
|
BANK OF BARODA(606985)
|
|
8
|
Augustyamuni
|
UT-06-001-042-001/164-A
(Bansaun)
|
3506001000NRG25290420240006144
|
29/04/2024
|
ANJU DEVI
|
3506001WL001484
|
ANJU DEVI
|
00045
|
BARB0RUDPRY
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421117
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-034-001/42-A
(Bamshu)
|
3506001000NRG25290420240006116
|
29/04/2024
|
ANJU DEVI
|
3506001WL001482
|
ANJU DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421301
|
|
ANJU DEVI W/O MR JAMAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Augustyamuni
|
UT-06-001-041-001/184-B
(Peepli)
|
3506001000NRG25290420240006284
|
29/04/2024
|
ANITA DEVI
|
3506001WL001512
|
ANITA DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421287
|
|
Mrs. ANITA DEVI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
11
|
Augustyamuni
|
UT-06-001-041-001/184-B
(Peepli)
|
3506001000NRG25290420240006283
|
29/04/2024
|
HARISH LAL
|
3506001WL001512
|
HARISH LAL
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421286
|
|
HARISH LAL SO LATE MR RAM DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-015-001/129-A
(Peeda)
|
3506001000NRG25290420240006267
|
29/04/2024
|
SHANTI DEVI
|
3506001WL001501
|
SHANTI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421191
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
13
|
Augustyamuni
|
UT-06-001-015-001/21-A
(Peeda)
|
3506001000NRG25290420240006268
|
29/04/2024
|
BEENA DEVI
|
3506001WL001502
|
BEENA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421181
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
14
|
Augustyamuni
|
UT-06-001-017-002/49-A
(Barshu)
|
3506001000NRG25290420240006686
|
29/04/2024
|
RAMESHWARI DEVI
|
3506001WL001654
|
RAMESHWARI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421267
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
15
|
Augustyamuni
|
UT-06-001-025-001/145-A
(Paboo)
|
3506001000NRG25290420240006248
|
29/04/2024
|
KUSUM DEVI
|
3506001WL001489
|
KUSUM DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421293
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
16
|
Augustyamuni
|
UT-06-001-030-001/100-A
(Narkota)
|
3506001000NRG25290420240006625
|
29/04/2024
|
SULOCHANA DEVI
|
3506001WL001635
|
SULOCHANA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421198
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
17
|
Augustyamuni
|
UT-06-001-030-001/103-A
(Narkota)
|
3506001000NRG25290420240006627
|
29/04/2024
|
BHUVNESHWARI DEVI
|
3506001WL001635
|
BHUVNESHWARI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421209
|
|
BHUVNESHWARI DEVI
|
CANARA BANK(508532)
|
|
18
|
Augustyamuni
|
UT-06-001-030-001/14-B
(Narkota)
|
3506001000NRG25290420240006631
|
29/04/2024
|
OM PRAKASH
|
3506001WL001635
|
OM PRAKASH
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421211
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
19
|
Augustyamuni
|
UT-06-001-030-001/14-B
(Narkota)
|
3506001000NRG25290420240006632
|
29/04/2024
|
SUSHMA DEVI
|
3506001WL001635
|
SUSHMA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421163
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-030-001/18-A
(Narkota)
|
3506001000NRG25290420240006635
|
29/04/2024
|
SARALA DEVI
|
3506001WL001635
|
SARALA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421187
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Augustyamuni
|
UT-06-001-030-001/20-B
(Narkota)
|
3506001000NRG25290420240006636
|
29/04/2024
|
POOJA
|
3506001WL001635
|
POOJA
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421174
|
|
POOJA
|
CANARA BANK(508532)
|
|
22
|
Augustyamuni
|
UT-06-001-030-001/42-B
(Narkota)
|
3506001000NRG25290420240006642
|
29/04/2024
|
DIGAMBARI DEVI
|
3506001WL001635
|
DIGAMBARI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421164
|
|
DIGAMBARI DEVI
|
CANARA BANK(508532)
|
|
23
|
Augustyamuni
|
UT-06-001-030-001/47-B
(Narkota)
|
3506001000NRG25290420240006619
|
29/04/2024
|
SUNITA JOSHI
|
3506001WL001634
|
SUNITA JOSHI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421193
|
|
SUNITA DEVI JOSHI
|
CANARA BANK(508532)
|
|
24
|
Augustyamuni
|
UT-06-001-030-001/51-B
(Narkota)
|
3506001000NRG25290420240006621
|
29/04/2024
|
KUSUM DEVI
|
3506001WL001634
|
KUSUM DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421186
|
|
KUSUM DEVI
|
CANARA BANK(508532)
|
|
25
|
Augustyamuni
|
UT-06-001-030-001/65-A
(Narkota)
|
3506001000NRG25290420240006646
|
29/04/2024
|
POONAM
|
3506001WL001635
|
POONAM
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421205
|
|
POONAM
|
CANARA BANK(508532)
|
|
26
|
Augustyamuni
|
UT-06-001-030-001/68-B
(Narkota)
|
3506001000NRG25290420240006648
|
29/04/2024
|
SARITA
|
3506001WL001635
|
SARITA
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421167
|
|
SARITA
|
CANARA BANK(508532)
|
|
27
|
Augustyamuni
|
UT-06-001-030-001/79-B
(Narkota)
|
3506001000NRG25290420240006650
|
29/04/2024
|
KOSHLYA DEVI JOSHI
|
3506001WL001635
|
KOSHLYA DEVI JOSHI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421177
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
28
|
Augustyamuni
|
UT-06-001-030-001/88-A
(Narkota)
|
3506001000NRG25290420240006651
|
29/04/2024
|
GUDDI DEVI
|
3506001WL001635
|
GUDDI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421165
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Augustyamuni
|
UT-06-001-030-001/89-A
(Narkota)
|
3506001000NRG25290420240006652
|
29/04/2024
|
BHUVNESHWARI DEVI
|
3506001WL001635
|
BHUVNESHWARI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421188
|
|
MRS BHUWNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-041-001/75-A
(Peepli)
|
3506001000NRG25290420240006282
|
29/04/2024
|
KAMLA DEVI
|
3506001WL001511
|
KAMLA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421210
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
31
|
Augustyamuni
|
UT-06-001-042-001/135-A
(Bansaun)
|
3506001000NRG25290420240006131
|
29/04/2024
|
RAJULA DEVI
|
3506001WL001484
|
RAJULA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421180
|
|
RAJNI DEVI
|
CANARA BANK(508532)
|
|
32
|
Augustyamuni
|
UT-06-001-042-001/153-A
(Bansaun)
|
3506001000NRG25290420240006141
|
29/04/2024
|
SURESHI DEVI
|
3506001WL001484
|
SURESHI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421237
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Augustyamuni
|
UT-06-001-042-002/174-A
(Bansaun)
|
3506001000NRG25290420240006160
|
29/04/2024
|
SANGEETA DEVI
|
3506001WL001485
|
SANGEETA DEVI
|
00078
|
CNRB0005875
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421215
|
|
SANGEETA DEVI
|
CANARA BANK(508532)
|
|
34
|
Augustyamuni
|
UT-06-001-042-002/195-A
(Bansaun)
|
3506001000NRG25290420240006166
|
29/04/2024
|
UPENDRA SINGH RAWAT
|
3506001WL001485
|
UPENDRA SINGH RAWAT
|
00078
|
CNRB0005875
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421221
|
|
UPENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
35
|
Augustyamuni
|
UT-06-001-042-002/25-A
(Bansaun)
|
3506001000NRG25290420240006176
|
29/04/2024
|
RINKI DEVI
|
3506001WL001485
|
RINKI DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421222
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
36
|
Augustyamuni
|
UT-06-001-042-002/47-A
(Bansaun)
|
3506001000NRG25290420240006191
|
29/04/2024
|
RAMI DEVI
|
3506001WL001485
|
RAMI DEVI
|
00078
|
CNRB0005875
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421171
|
|
RAMI DEVI
|
CANARA BANK(508532)
|
|
37
|
Augustyamuni
|
UT-06-001-135-001/29-A
(Kameda)
|
3506001000NRG25290420240006688
|
29/04/2024
|
VIMLA DEVI
|
3506001WL001656
|
VIMLA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421244
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
38
|
Augustyamuni
|
UT-06-001-135-001/71-A
(Kameda)
|
3506001000NRG25290420240006687
|
29/04/2024
|
MAMTA DEVI
|
3506001WL001655
|
MAMTA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421332
|
|
MAMTA DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86742
|
86742
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-151-003/90-A
(Dharkot)
|
3506001000NRG25290420240006669
|
29/04/2024
|
DINESH CHANDRA
|
3506001WL001644
|
DINESH CHANDRA
|
00078
|
CNRB0018757
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421325
|
|
DINESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-011-002/204-A
(Gawarthapli)
|
3506001000NRG25290420240006241
|
29/04/2024
|
SUNITA DEVI
|
3506001WL001488
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421303
|
|
SUNEETA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-015-001/59-A
(Peeda)
|
3506001000NRG25290420240006266
|
29/04/2024
|
SUSHMA DEVI
|
3506001WL001500
|
SUSHMA DEVI
|
00165
|
IBKL0001251
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421068
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
42
|
Augustyamuni
|
UT-06-001-025-001/59-A
(Paboo)
|
3506001000NRG25290420240006254
|
29/04/2024
|
RAIJA DEVI
|
3506001WL001489
|
RAIJA DEVI
|
00165
|
IBKL0001251
|
2607
|
2607
|
Processed
|
04/05/2024
|
|
3627421082
|
|
REJA DEVI
|
IDBI BANK(607095)
|
|
43
|
Augustyamuni
|
UT-06-001-025-001/60-A
(Paboo)
|
3506001000NRG25290420240006279
|
29/04/2024
|
GHANSHYAM SINGH
|
3506001WL001510
|
GHANSHYAM SINGH
|
00165
|
IBKL0001251
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421100
|
|
GHANSHYAM SINGH
|
IDBI BANK(607095)
|
|
44
|
Augustyamuni
|
UT-06-001-025-001/60-A
(Paboo)
|
3506001000NRG25290420240006278
|
29/04/2024
|
SHANTA DEVI
|
3506001WL001510
|
SHANTA DEVI
|
00165
|
IBKL0001251
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421081
|
|
SHANTA DEVI
|
IDBI BANK(607095)
|
|
45
|
Augustyamuni
|
UT-06-001-042-002/194-A
(Bansaun)
|
3506001000NRG25290420240006164
|
29/04/2024
|
SHOLI DEVI
|
3506001WL001485
|
SHOLI DEVI
|
00165
|
IBKL0001251
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421105
|
|
Mrs. BACHCHI DEVI W O SH GAJE SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Augustyamuni
|
UT-06-001-042-002/202-A
(Bansaun)
|
3506001000NRG25290420240006171
|
29/04/2024
|
SAROJANI DEVI
|
3506001WL001485
|
SAROJANI DEVI
|
00165
|
IBKL0001251
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421088
|
|
SAROJANI DEVI
|
IDBI BANK(607095)
|
|
47
|
Augustyamuni
|
UT-06-001-042-002/53-A
(Bansaun)
|
3506001000NRG25290420240006199
|
29/04/2024
|
ANITA DEVI
|
3506001WL001485
|
ANITA DEVI
|
00165
|
IBKL0001251
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421104
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
48
|
Augustyamuni
|
UT-06-001-015-001/41-A
(Peeda)
|
3506001000NRG25290420240006269
|
29/04/2024
|
GHUPANE DEVI
|
3506001WL001503
|
GHUPANE DEVI
|
00176
|
IDIB000R667
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421199
|
|
Ms. Dhupani Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
49
|
Augustyamuni
|
UT-06-001-011-002/101-A
(Gawarthapli)
|
3506001000NRG25290420240006235
|
29/04/2024
|
ANJU DEVI
|
3506001WL001488
|
ANJU DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421278
|
|
ANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Augustyamuni
|
UT-06-001-011-002/104-A
(Gawarthapli)
|
3506001000NRG25290420240006264
|
29/04/2024
|
REKHA DEVI
|
3506001WL001498
|
REKHA DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421245
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Augustyamuni
|
UT-06-001-011-002/112-A
(Gawarthapli)
|
3506001000NRG25290420240006236
|
29/04/2024
|
RAJESHWARI DEVI
|
3506001WL001488
|
RAJESHWARI DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421234
|
|
RAJESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
52
|
Augustyamuni
|
UT-06-001-011-002/145-A
(Gawarthapli)
|
3506001000NRG25290420240006256
|
29/04/2024
|
SUDHA DEVI
|
3506001WL001491
|
SUDHA DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421238
|
|
SUDHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
53
|
Augustyamuni
|
UT-06-001-011-002/147-A
(Gawarthapli)
|
3506001000NRG25290420240006219
|
29/04/2024
|
IMLA DEVI
|
3506001WL001487
|
IMLA DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421308
|
|
IMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Augustyamuni
|
UT-06-001-011-002/168-A
(Gawarthapli)
|
3506001000NRG25290420240006295
|
29/04/2024
|
DEVESHWARI DEVI
|
3506001WL001517
|
DEVESHWARI DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421321
|
|
DEVESHWARIDEVIWOVINODLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Augustyamuni
|
UT-06-001-011-002/168-A
(Gawarthapli)
|
3506001000NRG25290420240006294
|
29/04/2024
|
VINOD LAL
|
3506001WL001517
|
VINOD LAL
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421322
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Augustyamuni
|
UT-06-001-011-002/177-A
(Gawarthapli)
|
3506001000NRG25290420240006240
|
29/04/2024
|
SEEMA DEVI
|
3506001WL001488
|
SEEMA DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421253
|
|
SEEMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
57
|
Augustyamuni
|
UT-06-001-011-002/186-A
(Gawarthapli)
|
3506001000NRG25290420240006262
|
29/04/2024
|
MAYA DEVI
|
3506001WL001496
|
MAYA DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421261
|
|
MAYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Augustyamuni
|
UT-06-001-011-002/196-A
(Gawarthapli)
|
3506001000NRG25290420240006225
|
29/04/2024
|
ANITA
|
3506001WL001487
|
ANITA
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421310
|
|
ANITA
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Augustyamuni
|
UT-06-001-011-002/75-A
(Gawarthapli)
|
3506001000NRG25290420240006243
|
29/04/2024
|
LAXMI DEVI
|
3506001WL001488
|
LAXMI DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421250
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Augustyamuni
|
UT-06-001-011-002/82-A
(Gawarthapli)
|
3506001000NRG25290420240006260
|
29/04/2024
|
DINESH SINGH
|
3506001WL001494
|
DINESH SINGH
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421309
|
|
DINESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Augustyamuni
|
UT-06-001-011-002/86-A
(Gawarthapli)
|
3506001000NRG25290420240006259
|
29/04/2024
|
POORAN SINGH
|
3506001WL001493
|
POORAN SINGH
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421251
|
|
POORAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Augustyamuni
|
UT-06-001-011-002/89-A
(Gawarthapli)
|
3506001000NRG25290420240006228
|
29/04/2024
|
JEET SINGH
|
3506001WL001487
|
JEET SINGH
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421242
|
|
JEET SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Augustyamuni
|
UT-06-001-015-001/132-A
(Peeda)
|
3506001000NRG25290420240006271
|
29/04/2024
|
PINKI DEVI
|
3506001WL001505
|
PINKI DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421254
|
|
PINKI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Augustyamuni
|
UT-06-001-015-001/87-A
(Peeda)
|
3506001000NRG25290420240006270
|
29/04/2024
|
DEEPA DEVI
|
3506001WL001504
|
DEEPA DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421268
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Augustyamuni
|
UT-06-001-017-001/33-A
(Barshu)
|
3506001000NRG25290420240006671
|
29/04/2024
|
YASHODA DEVI
|
3506001WL001645
|
YASHODA DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421243
|
|
MRS YASODA DEVI WO SANJAY NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-017-001/38-A
(Barshu)
|
3506001000NRG25290420240006677
|
29/04/2024
|
GODAMBARI DEVI
|
3506001WL001649
|
GODAMBARI DEVI
|
00303
|
NTBL0RUD093
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627421272
|
|
GODAMBRI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Augustyamuni
|
UT-06-001-017-001/5-A
(Barshu)
|
3506001000NRG25290420240006681
|
29/04/2024
|
POONAM DEVI
|
3506001WL001651
|
POONAM DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421271
|
|
POONAM DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Augustyamuni
|
UT-06-001-025-001/35-A
(Paboo)
|
3506001000NRG25290420240006249
|
29/04/2024
|
SOLI DEVI
|
3506001WL001489
|
SOLI DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421259
|
|
SAULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Augustyamuni
|
UT-06-001-030-001/116-A
(Narkota)
|
3506001000NRG25290420240006630
|
29/04/2024
|
CHANDRASEKHAR SILORI
|
3506001WL001635
|
CHANDRASEKHAR SILORI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421320
|
|
CHANDRASEKHAR SILORI
|
THE NAINITAL BANK LIMITED(508573)
|
|
70
|
Augustyamuni
|
UT-06-001-030-001/47-B
(Narkota)
|
3506001000NRG25290420240006618
|
29/04/2024
|
RUKMANI DEVI
|
3506001WL001634
|
RUKMANI DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421326
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-042-001/131-A
(Bansaun)
|
3506001000NRG25290420240006128
|
29/04/2024
|
ROSHNI DEVI
|
3506001WL001484
|
ROSHNI DEVI
|
00303
|
NTBL0RUD093
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421235
|
|
ROSHNI DEVI W0 PANKAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73233
|
73233
|
|
|
|
|
|
|
|
|
72
|
Augustyamuni
|
UT-06-001-030-001/102-A
(Narkota)
|
3506001000NRG25290420240006626
|
29/04/2024
|
RINKI SILODI
|
3506001WL001635
|
RINKI SILODI
|
00349
|
PSIB0021131
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421283
|
|
RINKI SILODI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Augustyamuni
|
UT-06-001-042-001/175-A
(Bansaun)
|
3506001000NRG25290420240006151
|
29/04/2024
|
JEERA DEVI
|
3506001WL001485
|
JEERA DEVI
|
00349
|
PSIB0021131
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421302
|
|
JEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Augustyamuni
|
UT-06-001-042-002/16-A
(Bansaun)
|
3506001000NRG25290420240006158
|
29/04/2024
|
SATE SINGH
|
3506001WL001485
|
SATE SINGH
|
00349
|
PSIB0021131
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421288
|
|
SATE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Augustyamuni
|
UT-06-001-042-002/20-A
(Bansaun)
|
3506001000NRG25290420240006168
|
29/04/2024
|
SOBNA DEVI
|
3506001WL001485
|
SOBNA DEVI
|
00349
|
PSIB0021131
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627421248
|
|
SOBNA DEVI W/O DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Augustyamuni
|
UT-06-001-042-002/38-A
(Bansaun)
|
3506001000NRG25290420240006185
|
29/04/2024
|
KABOTRA DEVI
|
3506001WL001485
|
KABOTRA DEVI
|
00349
|
PSIB0021131
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421297
|
|
KAVOTRI DEVI W/O FATE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Augustyamuni
|
UT-06-001-042-002/42-A
(Bansaun)
|
3506001000NRG25290420240006188
|
29/04/2024
|
ANAND SINGH
|
3506001WL001485
|
ANAND SINGH
|
00349
|
PSIB0021131
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421230
|
|
ANAND SINGH S/O PRATAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Augustyamuni
|
UT-06-001-042-002/5-A
(Bansaun)
|
3506001000NRG25290420240006194
|
29/04/2024
|
SAMMA DEVI
|
3506001WL001485
|
SAMMA DEVI
|
00349
|
PSIB0021131
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421291
|
|
SHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Augustyamuni
|
UT-06-001-042-002/51-A
(Bansaun)
|
3506001000NRG25290420240006196
|
29/04/2024
|
BANSA DEVI
|
3506001WL001485
|
BANSA DEVI
|
00349
|
PSIB0021131
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421229
|
|
BANSA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Augustyamuni
|
UT-06-001-042-002/65-A
(Bansaun)
|
3506001000NRG25290420240006202
|
29/04/2024
|
BANSA DEVI
|
3506001WL001485
|
BANSA DEVI
|
00349
|
PSIB0021131
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421231
|
|
BANSA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
81
|
Augustyamuni
|
UT-06-001-034-001/33-A
(Bamshu)
|
3506001000NRG25290420240006113
|
29/04/2024
|
SANJAY SINGH
|
3506001WL001481
|
SANJAY SINGH
|
00354
|
PUNB0085401
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421333
|
|
SANJAY SINGH SO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
82
|
Augustyamuni
|
UT-06-001-011-001/189-A
(Gawarthapli)
|
3506001000NRG25290420240006233
|
29/04/2024
|
PAN SINGH
|
3506001WL001488
|
PAN SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421208
|
|
PAN SINGH
|
IDBI BANK(607095)
|
|
83
|
Augustyamuni
|
UT-06-001-011-002/108-A
(Gawarthapli)
|
3506001000NRG25290420240006261
|
29/04/2024
|
BACHCHANI DEVI
|
3506001WL001495
|
BACHCHANI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421294
|
|
BACHANI DEVI W/O BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Augustyamuni
|
UT-06-001-011-002/114-A
(Gawarthapli)
|
3506001000NRG25290420240006258
|
29/04/2024
|
KEEDI DEVI
|
3506001WL001492
|
KEEDI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421240
|
|
MRS KEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-011-002/148-A
(Gawarthapli)
|
3506001000NRG25290420240006220
|
29/04/2024
|
SAROJANI DEVI
|
3506001WL001487
|
SAROJANI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421311
|
|
SAROJNI DEVI W/O TAJBAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Augustyamuni
|
UT-06-001-011-002/155-A
(Gawarthapli)
|
3506001000NRG25290420240006238
|
29/04/2024
|
SARITA DEVI
|
3506001WL001488
|
SARITA DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421295
|
|
SARITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Augustyamuni
|
UT-06-001-011-002/161-A
(Gawarthapli)
|
3506001000NRG25290420240006221
|
29/04/2024
|
SHAKUNTLA DEVI
|
3506001WL001487
|
SHAKUNTLA DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421330
|
|
SHAKUNTLA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Augustyamuni
|
UT-06-001-011-002/192-A
(Gawarthapli)
|
3506001000NRG25290420240006222
|
29/04/2024
|
SHANTI DEVI
|
3506001WL001487
|
SHANTI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421338
|
|
SHANTI DEVI W/O YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Augustyamuni
|
UT-06-001-011-002/193-A
(Gawarthapli)
|
3506001000NRG25290420240006223
|
29/04/2024
|
URMILA DEVI
|
3506001WL001487
|
URMILA DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421192
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-011-002/195-A
(Gawarthapli)
|
3506001000NRG25290420240006224
|
29/04/2024
|
KARTIKI DEVI
|
3506001WL001487
|
KARTIKI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421312
|
|
KARTIKI DEVI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Augustyamuni
|
UT-06-001-011-002/74-A
(Gawarthapli)
|
3506001000NRG25290420240006226
|
29/04/2024
|
BABITA DEVI
|
3506001WL001487
|
BABITA DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421273
|
|
BABITA DEVI W/O KHUSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Augustyamuni
|
UT-06-001-011-002/84-A
(Gawarthapli)
|
3506001000NRG25290420240006227
|
29/04/2024
|
SHYAMDEI DEVI
|
3506001WL001487
|
SHYAMDEI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421202
|
|
SHYAMDEI DEVI
|
CANARA BANK(508532)
|
|
93
|
Augustyamuni
|
UT-06-001-011-002/95-A
(Gawarthapli)
|
3506001000NRG25290420240006229
|
29/04/2024
|
USHA DEVI
|
3506001WL001487
|
USHA DEVI
|
00354
|
PUNB0665900
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421337
|
|
USHA DEVI W/O KHYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Augustyamuni
|
UT-06-001-011-002/97-A
(Gawarthapli)
|
3506001000NRG25290420240006230
|
29/04/2024
|
LALITA DEVI
|
3506001WL001487
|
LALITA DEVI
|
00354
|
PUNB0665900
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421307
|
|
LALEETA DEVI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Augustyamuni
|
UT-06-001-015-001/44-A
(Peeda)
|
3506001000NRG25290420240006274
|
29/04/2024
|
BHEEM SINGH
|
3506001WL001507
|
BHEEM SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421315
|
|
BHEEM SINGH S/O MAUJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Augustyamuni
|
UT-06-001-017-001/155-A
(Barshu)
|
3506001000NRG25290420240006684
|
29/04/2024
|
ANIL SINGH
|
3506001WL001653
|
ANIL SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421197
|
|
ANIL SINGH
|
IDBI BANK(607095)
|
|
97
|
Augustyamuni
|
UT-06-001-017-001/5-A
(Barshu)
|
3506001000NRG25290420240006682
|
29/04/2024
|
RINKI DEVI
|
3506001WL001651
|
RINKI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421305
|
|
RINKI WO SURESH KAPRWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Augustyamuni
|
UT-06-001-017-002/65-A
(Barshu)
|
3506001000NRG25290420240006685
|
29/04/2024
|
RANJEET SINGH
|
3506001WL001653
|
RANJEET SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421196
|
|
RANJEETSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
Augustyamuni
|
UT-06-001-017-002/77-A
(Barshu)
|
3506001000NRG25290420240006678
|
29/04/2024
|
ASHA DEVI
|
3506001WL001649
|
ASHA DEVI
|
00354
|
PUNB0665900
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627421185
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Augustyamuni
|
UT-06-001-025-001/102-A
(Paboo)
|
3506001000NRG25290420240006245
|
29/04/2024
|
GUDDI DEVI
|
3506001WL001489
|
GUDDI DEVI
|
00354
|
PUNB0665900
|
711
|
711
|
Rejected
|
04/05/2024
|
|
3627421275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Augustyamuni
|
UT-06-001-025-001/111-A
(Paboo)
|
3506001000NRG25290420240006277
|
29/04/2024
|
DEEPAK SINGH
|
3506001WL001509
|
DEEPAK SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421318
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Augustyamuni
|
UT-06-001-025-001/113-A
(Paboo)
|
3506001000NRG25290420240006246
|
29/04/2024
|
SURESHI DEVI
|
3506001WL001489
|
SURESHI DEVI
|
00354
|
PUNB0665900
|
2133
|
2133
|
Processed
|
04/05/2024
|
|
3627421276
|
|
SARULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Augustyamuni
|
UT-06-001-025-001/115-A
(Paboo)
|
3506001000NRG25290420240006247
|
29/04/2024
|
BIRA DEVI
|
3506001WL001489
|
BIRA DEVI
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
04/05/2024
|
|
3627421255
|
|
BIRA DEVI W/O LATE MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Augustyamuni
|
UT-06-001-025-001/51-A
(Paboo)
|
3506001000NRG25290420240006252
|
29/04/2024
|
SHANTI DEVI
|
3506001WL001489
|
SHANTI DEVI
|
00354
|
PUNB0665900
|
474
|
474
|
Processed
|
04/05/2024
|
|
3627421331
|
|
SHANTI DEVI W/O DEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Augustyamuni
|
UT-06-001-025-001/66-A
(Paboo)
|
3506001000NRG25290420240006275
|
29/04/2024
|
RAJENDRA SINGH
|
3506001WL001508
|
RAJENDRA SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421317
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
106
|
Augustyamuni
|
UT-06-001-025-001/77-A
(Paboo)
|
3506001000NRG25290420240006333
|
29/04/2024
|
NARAYAN SINGH
|
3506001WL001532
|
NARAYAN SINGH
|
00354
|
PUNB0665900
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421256
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Augustyamuni
|
UT-06-001-025-001/95-A
(Paboo)
|
3506001000NRG25290420240006334
|
29/04/2024
|
UMMED LAL
|
3506001WL001532
|
UMMED LAL
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421304
|
|
UMEDU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Augustyamuni
|
UT-06-001-030-001/111-A
(Narkota)
|
3506001000NRG25290420240006628
|
29/04/2024
|
MEERA
|
3506001WL001635
|
MEERA
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421285
|
|
MEERA WO KAMLESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Augustyamuni
|
UT-06-001-037-001/121-A
(Dankot)
|
3506001000NRG25290420240006309
|
29/04/2024
|
SONI DEVI
|
3506001WL001521
|
SONI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421316
|
|
SONI DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Augustyamuni
|
UT-06-001-041-001/28-A
(Peepli)
|
3506001000NRG25290420240006292
|
29/04/2024
|
NARENDRA LAL
|
3506001WL001515
|
NARENDRA LAL
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
04/05/2024
|
|
3627421284
|
|
NARENDRALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
111
|
Augustyamuni
|
UT-06-001-041-001/5-A
(Peepli)
|
3506001000NRG25290420240006281
|
29/04/2024
|
IMALI DEVI
|
3506001WL001511
|
IMALI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421224
|
|
IMLADEVIWOJASPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
Augustyamuni
|
UT-06-001-041-001/65-A
(Peepli)
|
3506001000NRG25290420240006285
|
29/04/2024
|
ROSHAN SINGH
|
3506001WL001513
|
ROSHAN SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421323
|
|
ROSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
Augustyamuni
|
UT-06-001-042-001/214-A
(Bansaun)
|
3506001000NRG25290420240006154
|
29/04/2024
|
DEVKI DEVI
|
3506001WL001485
|
DEVKI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421328
|
|
DEVKI DEVI W/O TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Augustyamuni
|
UT-06-001-042-002/19-A
(Bansaun)
|
3506001000NRG25290420240006163
|
29/04/2024
|
KUNDAN SINGH
|
3506001WL001485
|
KUNDAN SINGH
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421289
|
|
KUNDANSINGHSOGULABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
Augustyamuni
|
UT-06-001-042-002/223-A
(Bansaun)
|
3506001000NRG25290420240006175
|
29/04/2024
|
GANESHI DEVI
|
3506001WL001485
|
GANESHI DEVI
|
00354
|
PUNB0665900
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421292
|
|
GANESHI DEVI
|
HDFC BANK LTD(607152)
|
|
116
|
Augustyamuni
|
UT-06-001-042-002/66-A
(Bansaun)
|
3506001000NRG25290420240006203
|
29/04/2024
|
BABITA
|
3506001WL001485
|
BABITA
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421313
|
|
Miss. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Augustyamuni
|
UT-06-001-135-001/258-A
(Kameda)
|
3506001000NRG25290420240006683
|
29/04/2024
|
DARSHANI DEVI
|
3506001WL001652
|
DARSHANI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421280
|
|
DARSHANI DEVI WO YASWANT SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
118
|
Augustyamuni
|
UT-06-001-078-001/88-A
(Tinshauli)
|
3506001000NRG25290420240006335
|
29/04/2024
|
ANUP SINGH
|
3506001WL001533
|
ANUP SINGH
|
00354
|
PUNB0786300
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421246
|
|
ANOOP SINGH S/O SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
119
|
Augustyamuni
|
UT-06-001-011-001/183-A
(Gawarthapli)
|
3506001000NRG25290420240006232
|
29/04/2024
|
BALVEER SINGH KAPRWAN
|
3506001WL001488
|
BALVEER SINGH KAPRWAN
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421262
|
|
MR BALVEER SINGH KAPRAWAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-011-002/100-A
(Gawarthapli)
|
3506001000NRG25290420240006234
|
29/04/2024
|
ANJU DEVI
|
3506001WL001488
|
ANJU DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421062
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-011-002/174-A
(Gawarthapli)
|
3506001000NRG25290420240006239
|
29/04/2024
|
BACHAN SINGH
|
3506001WL001488
|
BACHAN SINGH
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421061
|
|
MR BACHAN SINGH KAPRWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-017-001/24-A
(Barshu)
|
3506001000NRG25290420240006672
|
29/04/2024
|
ANUP KUMAR
|
3506001WL001646
|
ANUP KUMAR
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421279
|
|
ANUP KUMAR S/O ANUSUYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
123
|
Augustyamuni
|
UT-06-001-017-001/36-A
(Barshu)
|
3506001000NRG25290420240006676
|
29/04/2024
|
POONAM DEVI
|
3506001WL001649
|
POONAM DEVI
|
00415
|
SBIN0002463
|
237
|
237
|
Processed
|
04/05/2024
|
|
3627421327
|
|
POONAMDEVISEMWAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
Augustyamuni
|
UT-06-001-025-001/111-A
(Paboo)
|
3506001000NRG25290420240006276
|
29/04/2024
|
RINKI DEVI
|
3506001WL001509
|
RINKI DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421160
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-025-001/49-A
(Paboo)
|
3506001000NRG25290420240006251
|
29/04/2024
|
PUSHPA DEVI
|
3506001WL001489
|
PUSHPA DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421334
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-030-001/24-B
(Narkota)
|
3506001000NRG25290420240006673
|
29/04/2024
|
SURENDRA PRASAD BHATT
|
3506001WL001647
|
SURENDRA PRASAD BHATT
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421264
|
|
MR SURENDRA PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-030-001/47-B
(Narkota)
|
3506001000NRG25290420240006620
|
29/04/2024
|
KULDEEP JOSHI
|
3506001WL001634
|
KULDEEP JOSHI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421103
|
|
KULDEEP JOSHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Augustyamuni
|
UT-06-001-030-001/52-B
(Narkota)
|
3506001000NRG25290420240006644
|
29/04/2024
|
GIRISH CHANDRA
|
3506001WL001635
|
GIRISH CHANDRA
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421274
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-042-001/112-A
(Bansaun)
|
3506001000NRG25290420240006120
|
29/04/2024
|
DEVESHWARI DEVI
|
3506001WL001484
|
DEVESHWARI DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421063
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-042-001/150-A
(Bansaun)
|
3506001000NRG25290420240006139
|
29/04/2024
|
HARSHI DEVI
|
3506001WL001484
|
HARSHI DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421075
|
|
MRS HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-042-001/89-A
(Bansaun)
|
3506001000NRG25290420240006213
|
29/04/2024
|
GAURA DEVI
|
3506001WL001486
|
GAURA DEVI
|
00415
|
SBIN0002463
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421096
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Augustyamuni
|
UT-06-001-042-002/21-A
(Bansaun)
|
3506001000NRG25290420240006172
|
29/04/2024
|
NEEMA DEVI
|
3506001WL001485
|
NEEMA DEVI
|
00415
|
SBIN0002463
|
1896
|
1896
|
Processed
|
04/05/2024
|
|
3627421130
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-042-002/26-A
(Bansaun)
|
3506001000NRG25290420240006177
|
29/04/2024
|
SEETA DEVI
|
3506001WL001485
|
SEETA DEVI
|
00415
|
SBIN0002463
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421132
|
|
SITADEVIWODARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
Augustyamuni
|
UT-06-001-042-003/1-A
(Bansaun)
|
3506001000NRG25290420240006206
|
29/04/2024
|
BEENA DEVI
|
3506001WL001485
|
BEENA DEVI
|
00415
|
SBIN0002463
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421131
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45741
|
45741
|
|
|
|
|
|
|
|
|
135
|
Augustyamuni
|
UT-06-001-034-001/60-A
(Bamshu)
|
3506001000NRG25290420240006110
|
29/04/2024
|
SEEMA DEVI
|
3506001WL001480
|
SEEMA DEVI
|
00415
|
SBIN0003181
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421343
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Augustyamuni
|
UT-06-001-042-002/52-A
(Bansaun)
|
3506001000NRG25290420240006198
|
29/04/2024
|
KAMALA DEVI
|
3506001WL001485
|
KAMALA DEVI
|
00415
|
SBIN0003181
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421056
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
137
|
Augustyamuni
|
UT-06-001-075-002/214-A
(Temriya)
|
3506001000NRG25290420240006385
|
29/04/2024
|
MUSTAFA HUSAIN
|
3506001WL001559
|
MUSTAFA HUSAIN
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421329
|
|
MUSTAFA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
138
|
Augustyamuni
|
UT-06-001-078-001/110-A
(Tinshauli)
|
3506001000NRG25290420240006341
|
29/04/2024
|
MEENA
|
3506001WL001537
|
MEENA
|
00415
|
SBIN0006736
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421101
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-078-001/21-B
(Tinshauli)
|
3506001000NRG25290420240006332
|
29/04/2024
|
PRAMILA DEVI
|
3506001WL001531
|
PRAMILA DEVI
|
00415
|
SBIN0006736
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421206
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
140
|
Augustyamuni
|
UT-06-001-011-002/119-A
(Gawarthapli)
|
3506001000NRG25290420240006293
|
29/04/2024
|
KUNDI LAL
|
3506001WL001516
|
KUNDI LAL
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421099
|
|
BABITA U/G KUNDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Augustyamuni
|
UT-06-001-011-002/150-A
(Gawarthapli)
|
3506001000NRG25290420240006257
|
29/04/2024
|
SARULI DEVI
|
3506001WL001491
|
SARULI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421252
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-011-002/205-A
(Gawarthapli)
|
3506001000NRG25290420240006242
|
29/04/2024
|
KAANTI
|
3506001WL001488
|
KAANTI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421087
|
|
MR KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-011-002/98-A
(Gawarthapli)
|
3506001000NRG25290420240006231
|
29/04/2024
|
AMRA DEVI
|
3506001WL001487
|
AMRA DEVI
|
00415
|
SBIN0007280
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421092
|
|
AMARA DEVI WO SARADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Augustyamuni
|
UT-06-001-015-001/134-A
(Peeda)
|
3506001000NRG25290420240006272
|
29/04/2024
|
MUSHI DEVI
|
3506001WL001506
|
MUSHI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421067
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-018-001/10-A
(Veero)
|
3506001000NRG25290420240006255
|
29/04/2024
|
BEENA DEVI
|
3506001WL001490
|
BEENA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421348
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-025-001/49-A
(Paboo)
|
3506001000NRG25290420240006250
|
29/04/2024
|
MURLI LAL
|
3506001WL001489
|
MURLI LAL
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421070
|
|
MURALI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Augustyamuni
|
UT-06-001-025-001/58-A
(Paboo)
|
3506001000NRG25290420240006253
|
29/04/2024
|
RAJENDRA SINGH
|
3506001WL001489
|
RAJENDRA SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421090
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-030-001/17-A
(Narkota)
|
3506001000NRG25290420240006634
|
29/04/2024
|
GODAMBARI DEVI
|
3506001WL001635
|
GODAMBARI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421247
|
|
JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-030-001/33-B
(Narkota)
|
3506001000NRG25290420240006639
|
29/04/2024
|
SHILA BHATT
|
3506001WL001635
|
SHILA BHATT
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421281
|
|
SHEELA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Augustyamuni
|
UT-06-001-030-001/36-B
(Narkota)
|
3506001000NRG25290420240006640
|
29/04/2024
|
DEEPAK SILORI
|
3506001WL001635
|
DEEPAK SILORI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421344
|
|
MR DEEPAK SILORI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-030-001/41-B
(Narkota)
|
3506001000NRG25290420240006641
|
29/04/2024
|
MUNNI DEVI
|
3506001WL001635
|
MUNNI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421152
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-030-001/49-A
(Narkota)
|
3506001000NRG25290420240006643
|
29/04/2024
|
SAVITRI DEVI
|
3506001WL001635
|
SAVITRI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421225
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-030-001/6-B
(Narkota)
|
3506001000NRG25290420240006645
|
29/04/2024
|
RAMPYARI DEVI
|
3506001WL001635
|
RAMPYARI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421150
|
|
RAMAPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Augustyamuni
|
UT-06-001-030-001/68-B
(Narkota)
|
3506001000NRG25290420240006647
|
29/04/2024
|
BHAGWATI PRASAD
|
3506001WL001635
|
BHAGWATI PRASAD
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421314
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-030-001/69-B
(Narkota)
|
3506001000NRG25290420240006622
|
29/04/2024
|
BHUNESHWARI DEVI
|
3506001WL001634
|
BHUNESHWARI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421241
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-030-001/73-B
(Narkota)
|
3506001000NRG25290420240006649
|
29/04/2024
|
ROSHANI DEVI
|
3506001WL001635
|
ROSHANI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421249
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-042-001/113-A
(Bansaun)
|
3506001000NRG25290420240006121
|
29/04/2024
|
GODAMARI DEVI
|
3506001WL001484
|
GODAMARI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421144
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-042-001/116-A
(Bansaun)
|
3506001000NRG25290420240006122
|
29/04/2024
|
BHAGRATI DEVI
|
3506001WL001484
|
BHAGRATI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421139
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-042-001/118-A
(Bansaun)
|
3506001000NRG25290420240006124
|
29/04/2024
|
SHASHI DEVI
|
3506001WL001484
|
SHASHI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421133
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-042-001/120-A
(Bansaun)
|
3506001000NRG25290420240006125
|
29/04/2024
|
PITAMBARI DEVI
|
3506001WL001484
|
PITAMBARI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421236
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-042-001/121-A
(Bansaun)
|
3506001000NRG25290420240006126
|
29/04/2024
|
GUDDI DEVI
|
3506001WL001484
|
GUDDI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421141
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-042-001/127-A
(Bansaun)
|
3506001000NRG25290420240006127
|
29/04/2024
|
MAGANI DEVI
|
3506001WL001484
|
MAGANI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421204
|
|
MAGANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
163
|
Augustyamuni
|
UT-06-001-042-001/132-A
(Bansaun)
|
3506001000NRG25290420240006129
|
29/04/2024
|
GUDDI DEVI
|
3506001WL001484
|
GUDDI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421135
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-042-001/134-A
(Bansaun)
|
3506001000NRG25290420240006130
|
29/04/2024
|
MAHESHWARI DEVI
|
3506001WL001484
|
MAHESHWARI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421142
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-042-001/136-A
(Bansaun)
|
3506001000NRG25290420240006132
|
29/04/2024
|
KAMLA DEVI
|
3506001WL001484
|
KAMLA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421155
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-042-001/137-A
(Bansaun)
|
3506001000NRG25290420240006133
|
29/04/2024
|
SURJI DEVI
|
3506001WL001484
|
SURJI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421134
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Augustyamuni
|
UT-06-001-042-001/139-A
(Bansaun)
|
3506001000NRG25290420240006134
|
29/04/2024
|
DEVESHWARI DEVI
|
3506001WL001484
|
DEVESHWARI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421159
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-042-001/140-A
(Bansaun)
|
3506001000NRG25290420240006135
|
29/04/2024
|
SHANTI DEVI
|
3506001WL001484
|
SHANTI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421140
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-042-001/142-A
(Bansaun)
|
3506001000NRG25290420240006136
|
29/04/2024
|
GUDDI DEVI
|
3506001WL001484
|
GUDDI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421143
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Augustyamuni
|
UT-06-001-042-001/145-A
(Bansaun)
|
3506001000NRG25290420240006138
|
29/04/2024
|
URMILA DEVI
|
3506001WL001484
|
URMILA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421054
|
|
URMILA DEVI W/O BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Augustyamuni
|
UT-06-001-042-001/152-A
(Bansaun)
|
3506001000NRG25290420240006140
|
29/04/2024
|
PAPU LAL
|
3506001WL001484
|
PAPU LAL
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421058
|
|
MR PAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Augustyamuni
|
UT-06-001-042-001/158-A
(Bansaun)
|
3506001000NRG25290420240006142
|
29/04/2024
|
KAMLA DEVI
|
3506001WL001484
|
KAMLA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421157
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Augustyamuni
|
UT-06-001-042-001/171-A
(Bansaun)
|
3506001000NRG25290420240006149
|
29/04/2024
|
NARVARA DEVI
|
3506001WL001485
|
NARVARA DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421149
|
|
MRS NAKHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Augustyamuni
|
UT-06-001-042-001/173-A
(Bansaun)
|
3506001000NRG25290420240006150
|
29/04/2024
|
SADHANA DEVI
|
3506001WL001485
|
SADHANA DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421170
|
|
MR SADHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Augustyamuni
|
UT-06-001-042-001/192-A
(Bansaun)
|
3506001000NRG25290420240006148
|
29/04/2024
|
BABLI DEVI
|
3506001WL001484
|
BABLI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421154
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Augustyamuni
|
UT-06-001-042-001/193-A
(Bansaun)
|
3506001000NRG25290420240006152
|
29/04/2024
|
BHUNDRI DEVI
|
3506001WL001485
|
BHUNDRI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421151
|
|
MR BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Augustyamuni
|
UT-06-001-042-001/212-A
(Bansaun)
|
3506001000NRG25290420240006153
|
29/04/2024
|
HAYAT SINGH
|
3506001WL001485
|
HAYAT SINGH
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421106
|
|
MR HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Augustyamuni
|
UT-06-001-042-001/222-A
(Bansaun)
|
3506001000NRG25290420240006207
|
29/04/2024
|
BANDANA B
|
3506001WL001486
|
BANDANA B
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421189
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Augustyamuni
|
UT-06-001-042-001/229-A
(Bansaun)
|
3506001000NRG25290420240006155
|
29/04/2024
|
CHANDANI
|
3506001WL001485
|
CHANDANI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421220
|
|
CHANDANI NEGI D/O DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Augustyamuni
|
UT-06-001-042-001/74-A
(Bansaun)
|
3506001000NRG25290420240006209
|
29/04/2024
|
BASHANTI DEVI
|
3506001WL001486
|
BASHANTI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421203
|
|
BASHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Augustyamuni
|
UT-06-001-042-001/78-A
(Bansaun)
|
3506001000NRG25290420240006210
|
29/04/2024
|
RAJPAL SINGH NEGI
|
3506001WL001486
|
RAJPAL SINGH NEGI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421059
|
|
MR RAJPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Augustyamuni
|
UT-06-001-042-001/78-A
(Bansaun)
|
3506001000NRG25290420240006211
|
29/04/2024
|
SARITA DEVI
|
3506001WL001486
|
SARITA DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421089
|
|
MRS SARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Augustyamuni
|
UT-06-001-042-001/87-A
(Bansaun)
|
3506001000NRG25290420240006212
|
29/04/2024
|
MANOJ SINGH
|
3506001WL001486
|
MANOJ SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421153
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-042-001/89-A
(Bansaun)
|
3506001000NRG25290420240006214
|
29/04/2024
|
KHYAT SINGH
|
3506001WL001486
|
KHYAT SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421194
|
|
KHYAT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
185
|
Augustyamuni
|
UT-06-001-042-001/98-A
(Bansaun)
|
3506001000NRG25290420240006218
|
29/04/2024
|
KALPA DEVU
|
3506001WL001486
|
KALPA DEVU
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421158
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Augustyamuni
|
UT-06-001-042-002/10-A
(Bansaun)
|
3506001000NRG25290420240006156
|
29/04/2024
|
KIRAN DEVI
|
3506001WL001485
|
KIRAN DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421218
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Augustyamuni
|
UT-06-001-042-002/15-A
(Bansaun)
|
3506001000NRG25290420240006157
|
29/04/2024
|
BHAROSI DEVI
|
3506001WL001485
|
BHAROSI DEVI
|
00415
|
SBIN0007280
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421127
|
|
MRS BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Augustyamuni
|
UT-06-001-042-002/189-A
(Bansaun)
|
3506001000NRG25290420240006162
|
29/04/2024
|
GUMAN SINGH
|
3506001WL001485
|
GUMAN SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421217
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Augustyamuni
|
UT-06-001-042-002/195-A
(Bansaun)
|
3506001000NRG25290420240006165
|
29/04/2024
|
BARDASI DEVI
|
3506001WL001485
|
BARDASI DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421122
|
|
MRS BARDASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Augustyamuni
|
UT-06-001-042-002/200-A
(Bansaun)
|
3506001000NRG25290420240006169
|
29/04/2024
|
ARTI DEVI
|
3506001WL001485
|
ARTI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421213
|
|
MR AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Augustyamuni
|
UT-06-001-042-002/201-A
(Bansaun)
|
3506001000NRG25290420240006170
|
29/04/2024
|
KALAM SINGH
|
3506001WL001485
|
KALAM SINGH
|
00415
|
SBIN0007280
|
2844
|
2844
|
Processed
|
04/05/2024
|
|
3627421129
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Augustyamuni
|
UT-06-001-042-002/22-A
(Bansaun)
|
3506001000NRG25290420240006174
|
29/04/2024
|
ASHA DEVI
|
3506001WL001485
|
ASHA DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421148
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-042-002/22-A
(Bansaun)
|
3506001000NRG25290420240006173
|
29/04/2024
|
BHUVANA DEVI
|
3506001WL001485
|
BHUVANA DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421145
|
|
MRS BHUVNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Augustyamuni
|
UT-06-001-042-002/27-A
(Bansaun)
|
3506001000NRG25290420240006178
|
29/04/2024
|
SATI DEVI
|
3506001WL001485
|
SATI DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421146
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Augustyamuni
|
UT-06-001-042-002/31-A
(Bansaun)
|
3506001000NRG25290420240006180
|
29/04/2024
|
DHAUSA DEVI
|
3506001WL001485
|
DHAUSA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421123
|
|
MRS DHAUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Augustyamuni
|
UT-06-001-042-002/32-A
(Bansaun)
|
3506001000NRG25290420240006181
|
29/04/2024
|
VICHANA DEVI
|
3506001WL001485
|
VICHANA DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421156
|
|
MRS BICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-042-002/33-A
(Bansaun)
|
3506001000NRG25290420240006182
|
29/04/2024
|
CHHICHRI DEVI
|
3506001WL001485
|
CHHICHRI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421126
|
|
MRS CHHICHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Augustyamuni
|
UT-06-001-042-002/35-A
(Bansaun)
|
3506001000NRG25290420240006183
|
29/04/2024
|
SAMPATI DEVI
|
3506001WL001485
|
SAMPATI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421136
|
|
SAMPATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
199
|
Augustyamuni
|
UT-06-001-042-002/37-A
(Bansaun)
|
3506001000NRG25290420240006184
|
29/04/2024
|
MATHURA DEVI NEGI
|
3506001WL001485
|
MATHURA DEVI NEGI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421125
|
|
MRS MATHURA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Augustyamuni
|
UT-06-001-042-002/39-A
(Bansaun)
|
3506001000NRG25290420240006186
|
29/04/2024
|
SARVESWARI DEVI RAWAT
|
3506001WL001485
|
SARVESWARI DEVI RAWAT
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421124
|
|
MRS SARVESWARI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Augustyamuni
|
UT-06-001-042-002/48-A
(Bansaun)
|
3506001000NRG25290420240006192
|
29/04/2024
|
CHHILA DEVI
|
3506001WL001485
|
CHHILA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421138
|
|
MRS CHHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Augustyamuni
|
UT-06-001-042-002/50-A
(Bansaun)
|
3506001000NRG25290420240006195
|
29/04/2024
|
PUSHPA DEVI
|
3506001WL001485
|
PUSHPA DEVI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421214
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Augustyamuni
|
UT-06-001-042-002/51-A
(Bansaun)
|
3506001000NRG25290420240006197
|
29/04/2024
|
GUMAN SINGH
|
3506001WL001485
|
GUMAN SINGH
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421137
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Augustyamuni
|
UT-06-001-042-002/58-A
(Bansaun)
|
3506001000NRG25290420240006200
|
29/04/2024
|
SARLA DEVI
|
3506001WL001485
|
SARLA DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421212
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Augustyamuni
|
UT-06-001-042-002/7-A
(Bansaun)
|
3506001000NRG25290420240006204
|
29/04/2024
|
SURESHI DEVI
|
3506001WL001485
|
SURESHI DEVI
|
00415
|
SBIN0007280
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421162
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Augustyamuni
|
UT-06-001-042-002/8-A
(Bansaun)
|
3506001000NRG25290420240006205
|
29/04/2024
|
SUSHILA DEVI NEGI
|
3506001WL001485
|
SUSHILA DEVI NEGI
|
00415
|
SBIN0007280
|
2370
|
2370
|
Rejected
|
04/05/2024
|
|
3627421128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203346
|
203346
|
|
|
|
|
|
|
|
|
207
|
Augustyamuni
|
UT-06-001-002-004/138-A
(Kandara)
|
3506001000NRG25290420240006382
|
29/04/2024
|
VISVESHWARI DEVI
|
3506001WL001557
|
VISVESHWARI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421226
|
|
VISVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Augustyamuni
|
UT-06-001-002-004/140-A
(Kandara)
|
3506001000NRG25290420240006340
|
29/04/2024
|
GEETA DEVI
|
3506001WL001536
|
GEETA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421347
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Augustyamuni
|
UT-06-001-007-001/121-A
(Kuonja)
|
3506001000NRG25290420240006316
|
29/04/2024
|
SOVATI DEVI
|
3506001WL001525
|
SOVATI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421345
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Augustyamuni
|
UT-06-001-007-001/146-A
(Kuonja)
|
3506001000NRG25290420240006324
|
29/04/2024
|
SANTA DEVI
|
3506001WL001528
|
SANTA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421346
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Augustyamuni
|
UT-06-001-007-001/146-A
(Kuonja)
|
3506001000NRG25290420240006323
|
29/04/2024
|
SHER SINGH
|
3506001WL001528
|
SHER SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421161
|
|
SHERSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
212
|
Augustyamuni
|
UT-06-001-007-001/214-A
(Kuonja)
|
3506001000NRG25290420240006317
|
29/04/2024
|
DALBIR SINGH
|
3506001WL001525
|
DALBIR SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421060
|
|
DALVEERSINGHSOSHERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
213
|
Augustyamuni
|
UT-06-001-007-001/214-A
(Kuonja)
|
3506001000NRG25290420240006318
|
29/04/2024
|
RANI DEVI
|
3506001WL001525
|
RANI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421055
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Augustyamuni
|
UT-06-001-010-002/65-A
(Daula)
|
3506001000NRG25290420240006337
|
29/04/2024
|
SUNITA DEVI
|
3506001WL001534
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421223
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
215
|
Augustyamuni
|
UT-06-001-075-001/192-A
(Temriya)
|
3506001000NRG25290420240006384
|
29/04/2024
|
AMIT SINGH NEGI
|
3506001WL001558
|
AMIT SINGH NEGI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421116
|
|
MR AMIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Augustyamuni
|
UT-06-001-075-001/192-A
(Temriya)
|
3506001000NRG25290420240006383
|
29/04/2024
|
BABLI DEVI
|
3506001WL001558
|
BABLI DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421069
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Augustyamuni
|
UT-06-001-075-002/26-A
(Temriya)
|
3506001000NRG25290420240006342
|
29/04/2024
|
KISHOR
|
3506001WL001538
|
KISHOR
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421064
|
|
MR KISHOR SO CHHOTIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Augustyamuni
|
UT-06-001-075-002/26-A
(Temriya)
|
3506001000NRG25290420240006343
|
29/04/2024
|
SHILA DEVI
|
3506001WL001538
|
SHILA DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421114
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Augustyamuni
|
UT-06-001-075-002/32-A
(Temriya)
|
3506001000NRG25290420240006395
|
29/04/2024
|
UMA DEVI
|
3506001WL001564
|
UMA DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421112
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Augustyamuni
|
UT-06-001-075-002/32-A
(Temriya)
|
3506001000NRG25290420240006396
|
29/04/2024
|
VINEET CHAUHAN
|
3506001WL001564
|
VINEET CHAUHAN
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421113
|
|
MR VINEET CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Augustyamuni
|
UT-06-001-078-001/21-B
(Tinshauli)
|
3506001000NRG25290420240006331
|
29/04/2024
|
GANESH CHANDRA
|
3506001WL001531
|
GANESH CHANDRA
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421102
|
|
MR GANESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Augustyamuni
|
UT-06-001-078-001/88-A
(Tinshauli)
|
3506001000NRG25290420240006336
|
29/04/2024
|
VINITA DEVI
|
3506001WL001533
|
VINITA DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421147
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Augustyamuni
|
UT-06-001-078-001/92-A
(Tinshauli)
|
3506001000NRG25290420240006311
|
29/04/2024
|
BHAJAN SINGH
|
3506001WL001523
|
BHAJAN SINGH
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421071
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Augustyamuni
|
UT-06-001-078-001/93-A
(Tinshauli)
|
3506001000NRG25290420240006339
|
29/04/2024
|
PUROSHOTAM
|
3506001WL001535
|
PUROSHOTAM
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421085
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Augustyamuni
|
UT-06-001-078-001/93-A
(Tinshauli)
|
3506001000NRG25290420240006338
|
29/04/2024
|
VINEETA DEVI
|
3506001WL001535
|
VINEETA DEVI
|
00415
|
SBIN0009834
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421077
|
|
MRS VINEETA DEVI WO PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Augustyamuni
|
UT-06-001-080-001/164-A
(Fengu)
|
3506001000NRG25290420240006297
|
29/04/2024
|
RAMSWAROOP
|
3506001WL001519
|
RAMSWAROOP
|
00415
|
SBIN0009834
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3627421093
|
|
RAMSVARUP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37683
|
37683
|
|
|
|
|
|
|
|
|
227
|
Augustyamuni
|
UT-06-001-148-001/10-A
(Chopda)
|
3506001000NRG25290420240006693
|
29/04/2024
|
PUNEET CHAUKIYAL
|
3506001WL001659
|
PUNEET CHAUKIYAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421216
|
|
PUNEET CHAUKIYAL SO
|
BANK OF BARODA(606985)
|
|
228
|
Augustyamuni
|
UT-06-001-148-001/10-A
(Chopda)
|
3506001000NRG25290420240006692
|
29/04/2024
|
RAJESHWARI DEVI
|
3506001WL001659
|
RAJESHWARI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421109
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Augustyamuni
|
UT-06-001-148-001/113-A
(Chopda)
|
3506001000NRG25290420240006679
|
29/04/2024
|
ANIL KUMAR
|
3506001WL001650
|
ANIL KUMAR
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421107
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Augustyamuni
|
UT-06-001-148-001/113-A
(Chopda)
|
3506001000NRG25290420240006680
|
29/04/2024
|
ARUNA DEVI
|
3506001WL001650
|
ARUNA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421108
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Augustyamuni
|
UT-06-001-148-001/22-B
(Chopda)
|
3506001000NRG25290420240006690
|
29/04/2024
|
MANOHER SINGH
|
3506001WL001658
|
MANOHER SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421072
|
|
MANOHARPRASADSOMAHIDHARPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
232
|
Augustyamuni
|
UT-06-001-148-001/22-B
(Chopda)
|
3506001000NRG25290420240006691
|
29/04/2024
|
SEEMA DEVI
|
3506001WL001658
|
SEEMA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421258
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Augustyamuni
|
UT-06-001-148-001/24-A
(Chopda)
|
3506001000NRG25290420240006689
|
29/04/2024
|
SRIDHAR PRASAD THPLIYAL
|
3506001WL001657
|
SRIDHAR PRASAD THPLIYAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421270
|
|
SRIDHAR PRASAD THPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Augustyamuni
|
UT-06-001-148-003/60-A
(Chopda)
|
3506001000NRG25290420240006675
|
29/04/2024
|
RICHA DEVI
|
3506001WL001648
|
RICHA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421065
|
|
MRS RICHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Augustyamuni
|
UT-06-001-151-001/11-A
(Dharkot)
|
3506001000NRG25290420240006658
|
29/04/2024
|
BEER SINGH
|
3506001WL001638
|
BEER SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421073
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Augustyamuni
|
UT-06-001-151-001/12-A
(Dharkot)
|
3506001000NRG25290420240006660
|
29/04/2024
|
NAGENDRA SINGH KHATRI
|
3506001WL001639
|
NAGENDRA SINGH KHATRI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421095
|
|
MR NAGENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Augustyamuni
|
UT-06-001-151-001/138-A
(Dharkot)
|
3506001000NRG25290420240006659
|
29/04/2024
|
PUSHPA DEVI
|
3506001WL001638
|
PUSHPA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421110
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Augustyamuni
|
UT-06-001-151-001/139-A
(Dharkot)
|
3506001000NRG25290420240006654
|
29/04/2024
|
SANDHYA DEVI
|
3506001WL001637
|
SANDHYA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421190
|
|
Miss. SANDHYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Augustyamuni
|
UT-06-001-151-001/148-A
(Dharkot)
|
3506001000NRG25290420240006653
|
29/04/2024
|
POONAM
|
3506001WL001636
|
POONAM
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421094
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Augustyamuni
|
UT-06-001-151-001/16-A
(Dharkot)
|
3506001000NRG25290420240006663
|
29/04/2024
|
DINESH CHANDRA
|
3506001WL001641
|
DINESH CHANDRA
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421115
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Augustyamuni
|
UT-06-001-151-001/19-A
(Dharkot)
|
3506001000NRG25290420240006661
|
29/04/2024
|
DIGPAL SINGH
|
3506001WL001640
|
DIGPAL SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421083
|
|
MR DIGPAL SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Augustyamuni
|
UT-06-001-151-001/19-A
(Dharkot)
|
3506001000NRG25290420240006662
|
29/04/2024
|
SHANTI DEVI
|
3506001WL001640
|
SHANTI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421079
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Augustyamuni
|
UT-06-001-151-002/65-A
(Dharkot)
|
3506001000NRG25290420240006668
|
29/04/2024
|
SEEMA DEVI
|
3506001WL001643
|
SEEMA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421111
|
|
SEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
244
|
Augustyamuni
|
UT-06-001-151-002/70-A
(Dharkot)
|
3506001000NRG25290420240006664
|
29/04/2024
|
BHASKARANAND SEMWAL
|
3506001WL001642
|
BHASKARANAND SEMWAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421078
|
|
BHASKARANAND SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
Augustyamuni
|
UT-06-001-151-002/70-A
(Dharkot)
|
3506001000NRG25290420240006666
|
29/04/2024
|
KAMLA DEVI
|
3506001WL001642
|
KAMLA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421335
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Augustyamuni
|
UT-06-001-151-002/70-A
(Dharkot)
|
3506001000NRG25290420240006665
|
29/04/2024
|
MUNNI DEVI
|
3506001WL001642
|
MUNNI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421074
|
|
MRS MUNNI DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
Augustyamuni
|
UT-06-001-151-002/70-A
(Dharkot)
|
3506001000NRG25290420240006667
|
29/04/2024
|
PANKAJ SEMWAL
|
3506001WL001642
|
PANKAJ SEMWAL
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421080
|
|
MR PANKAJ SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Augustyamuni
|
UT-06-001-151-002/75-A
(Dharkot)
|
3506001000NRG25290420240006655
|
29/04/2024
|
OMPRAKASH BACHIRAM BHATT
|
3506001WL001637
|
OMPRAKASH BACHIRAM BHATT
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421336
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Augustyamuni
|
UT-06-001-151-002/76-A
(Dharkot)
|
3506001000NRG25290420240006656
|
29/04/2024
|
ARUNA BUTT
|
3506001WL001637
|
ARUNA BUTT
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421277
|
|
ARUNADEVIWOSACHIDANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
250
|
Augustyamuni
|
UT-06-001-151-002/77-A
(Dharkot)
|
3506001000NRG25290420240006657
|
29/04/2024
|
GODAMBARI DEVI
|
3506001WL001637
|
GODAMBARI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421076
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Augustyamuni
|
UT-06-001-151-003/90-A
(Dharkot)
|
3506001000NRG25290420240006670
|
29/04/2024
|
SACHIN PRASAD
|
3506001WL001644
|
SACHIN PRASAD
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421219
|
|
SACHIN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82950
|
82950
|
|
|
|
|
|
|
|
|
252
|
Augustyamuni
|
UT-06-001-056-001/39-A
(Ladoli)
|
3506001000NRG25290420240006118
|
29/04/2024
|
JAGDISH SINGH RAWAT
|
3506001WL001483
|
JAGDISH SINGH RAWAT
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421086
|
|
MR JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Augustyamuni
|
UT-06-001-056-001/39-A
(Ladoli)
|
3506001000NRG25290420240006119
|
29/04/2024
|
MANJU DEVI RAWAT
|
3506001WL001483
|
MANJU DEVI RAWAT
|
00415
|
SBIN0009954
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421084
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
254
|
Augustyamuni
|
UT-06-001-030-001/115-A
(Narkota)
|
3506001000NRG25290420240006629
|
29/04/2024
|
PRIYANKA SILORI
|
3506001WL001635
|
PRIYANKA SILORI
|
00415
|
SBIN0010579
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421097
|
|
MS PRIYANKA SILORI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Augustyamuni
|
UT-06-001-041-001/247-A
(Peepli)
|
3506001000NRG25290420240006280
|
29/04/2024
|
KAVITA DEVI
|
3506001WL001511
|
KAVITA DEVI
|
00415
|
SBIN0010579
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421098
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
256
|
Augustyamuni
|
UT-06-001-042-001/168-A
(Bansaun)
|
3506001000NRG25290420240006146
|
29/04/2024
|
NARENDRA SINGH
|
3506001WL001484
|
NARENDRA SINGH
|
00415
|
SBIN0010579
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421091
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
257
|
Augustyamuni
|
UT-06-001-011-002/144-A
(Gawarthapli)
|
3506001000NRG25290420240006237
|
29/04/2024
|
HARSHBARDHAN SINGH
|
3506001WL001488
|
HARSHBARDHAN SINGH
|
00415
|
SBIN0051144
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421172
|
|
HARSHVARDHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
258
|
Augustyamuni
|
UT-06-001-030-001/23-B
(Narkota)
|
3506001000NRG25290420240006637
|
29/04/2024
|
HARISH CHANDRA
|
3506001WL001635
|
HARISH CHANDRA
|
00415
|
SBIN0051144
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421176
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Augustyamuni
|
UT-06-001-030-001/23-B
(Narkota)
|
3506001000NRG25290420240006638
|
29/04/2024
|
MANJU DEVI
|
3506001WL001635
|
MANJU DEVI
|
00415
|
SBIN0051144
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421166
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Augustyamuni
|
UT-06-001-042-002/17-A
(Bansaun)
|
3506001000NRG25290420240006159
|
29/04/2024
|
GEETA DEVI
|
3506001WL001485
|
GEETA DEVI
|
00415
|
SBIN0051144
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421182
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Augustyamuni
|
UT-06-001-042-002/198-A
(Bansaun)
|
3506001000NRG25290420240006167
|
29/04/2024
|
GANGOTRI DEVI
|
3506001WL001485
|
GANGOTRI DEVI
|
00415
|
SBIN0051144
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421201
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Augustyamuni
|
UT-06-001-042-002/30-A
(Bansaun)
|
3506001000NRG25290420240006179
|
29/04/2024
|
JASODA DEVI
|
3506001WL001485
|
JASODA DEVI
|
00415
|
SBIN0051144
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421207
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Augustyamuni
|
UT-06-001-042-002/44-A
(Bansaun)
|
3506001000NRG25290420240006190
|
29/04/2024
|
SUNDARI DEVI
|
3506001WL001485
|
SUNDARI DEVI
|
00415
|
SBIN0051144
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421183
|
|
MRS SUNDARI DEVI WO RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Augustyamuni
|
UT-06-001-042-002/49-A
(Bansaun)
|
3506001000NRG25290420240006193
|
29/04/2024
|
BHAGA DEVI
|
3506001WL001485
|
BHAGA DEVI
|
00415
|
SBIN0051144
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421173
|
|
MRS BHAGA DEVI WO SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
265
|
Augustyamuni
|
UT-06-001-011-002/92-A
(Gawarthapli)
|
3506001000NRG25290420240006244
|
29/04/2024
|
GUMAN SINGH
|
3506001WL001488
|
GUMAN SINGH
|
00462
|
UCBA0003164
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421066
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
266
|
Augustyamuni
|
UT-06-001-042-001/164-A
(Bansaun)
|
3506001000NRG25290420240006145
|
29/04/2024
|
BABITA
|
3506001WL001484
|
BABITA
|
00468
|
UBIN0560171
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421200
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
267
|
Augustyamuni
|
UT-06-001-030-001/88-A
(Narkota)
|
3506001000NRG25290420240006674
|
29/04/2024
|
ROOPASI DEVI
|
3506001WL001647
|
ROOPASI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421227
|
|
Mrs. ROOPASI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Augustyamuni
|
UT-06-001-033-004/31-B
(Neshni)
|
3506001000NRG25290420240006296
|
29/04/2024
|
MAHESHWARI DEVI
|
3506001WL001518
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421257
|
|
MAHESHWARIDEVIWOPURNASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
269
|
Augustyamuni
|
UT-06-001-034-001/33-A
(Bamshu)
|
3506001000NRG25290420240006112
|
29/04/2024
|
SUMATI DEVI
|
3506001WL001481
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421266
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Augustyamuni
|
UT-06-001-034-001/42-A
(Bamshu)
|
3506001000NRG25290420240006115
|
29/04/2024
|
JAMAN SINGH
|
3506001WL001482
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421299
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Augustyamuni
|
UT-06-001-034-001/42-A
(Bamshu)
|
3506001000NRG25290420240006117
|
29/04/2024
|
VIVEK SINDHWAL
|
3506001WL001482
|
VIVEK SINDHWAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421341
|
|
Mr. VIVEK SINDHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Augustyamuni
|
UT-06-001-034-001/50-A
(Bamshu)
|
3506001000NRG25290420240006108
|
29/04/2024
|
KASHMIRA DEVI
|
3506001WL001480
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421184
|
|
MRS KASMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Augustyamuni
|
UT-06-001-034-001/50-A
(Bamshu)
|
3506001000NRG25290420240006109
|
29/04/2024
|
SUBHAM SINGH
|
3506001WL001480
|
SUBHAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421340
|
|
Mr. SUBHAM SINGH KANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Augustyamuni
|
UT-06-001-034-001/60-A
(Bamshu)
|
3506001000NRG25290420240006111
|
29/04/2024
|
VARSHA
|
3506001WL001480
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421339
|
|
Miss. VARSHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Augustyamuni
|
UT-06-001-034-001/93-A
(Bamshu)
|
3506001000NRG25290420240006114
|
29/04/2024
|
RAMESH SINGH
|
3506001WL001481
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421298
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Augustyamuni
|
UT-06-001-037-002/77-A
(Dankot)
|
3506001000NRG25290420240006106
|
29/04/2024
|
ANEETA DEVI
|
3506001WL001479
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421265
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Augustyamuni
|
UT-06-001-037-002/77-A
(Dankot)
|
3506001000NRG25290420240006107
|
29/04/2024
|
VIJAY SINGH
|
3506001WL001479
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421233
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Augustyamuni
|
UT-06-001-041-001/116-A
(Peepli)
|
3506001000NRG25290420240006291
|
29/04/2024
|
BIRENDRA LAL
|
3506001WL001515
|
BIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421319
|
|
VIRENDER SINGH SO TU
|
BANK OF BARODA(606985)
|
|
279
|
Augustyamuni
|
UT-06-001-041-001/77-A
(Peepli)
|
3506001000NRG25290420240006286
|
29/04/2024
|
SARITA DEVI
|
3506001WL001513
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421263
|
|
SARITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
280
|
Augustyamuni
|
UT-06-001-041-001/77-A
(Peepli)
|
3506001000NRG25290420240006287
|
29/04/2024
|
sfsdf
|
3506001WL001513
|
sfsdf
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421269
|
|
Mr. RAJENDERSINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Augustyamuni
|
UT-06-001-042-001/117-A
(Bansaun)
|
3506001000NRG25290420240006123
|
29/04/2024
|
RANBEER SINGH
|
3506001WL001484
|
RANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421178
|
|
Mr. RANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Augustyamuni
|
UT-06-001-042-001/145-A
(Bansaun)
|
3506001000NRG25290420240006137
|
29/04/2024
|
GOKUL SINGH
|
3506001WL001484
|
GOKUL SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421195
|
|
GOKALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
283
|
Augustyamuni
|
UT-06-001-042-001/160-A
(Bansaun)
|
3506001000NRG25290420240006143
|
29/04/2024
|
SAMPTI DEVI
|
3506001WL001484
|
SAMPTI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421228
|
|
SAMPTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
284
|
Augustyamuni
|
UT-06-001-042-001/191-A
(Bansaun)
|
3506001000NRG25290420240006147
|
29/04/2024
|
GAURA DEVI
|
3506001WL001484
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421306
|
|
Mrs. GAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Augustyamuni
|
UT-06-001-042-001/69-A
(Bansaun)
|
3506001000NRG25290420240006208
|
29/04/2024
|
SANTA DEVI
|
3506001WL001486
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421239
|
|
Mrs. SANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Augustyamuni
|
UT-06-001-042-001/93-B
(Bansaun)
|
3506001000NRG25290420240006215
|
29/04/2024
|
SURMA DVI
|
3506001WL001486
|
SURMA DVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421179
|
|
Mrs. SMT SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Augustyamuni
|
UT-06-001-042-001/94-A
(Bansaun)
|
3506001000NRG25290420240006216
|
29/04/2024
|
NEEMA DEVI
|
3506001WL001486
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
04/05/2024
|
|
3627421300
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Augustyamuni
|
UT-06-001-042-001/96-A
(Bansaun)
|
3506001000NRG25290420240006217
|
29/04/2024
|
MATBAR SINGH
|
3506001WL001486
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421168
|
|
Mr. MATBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Augustyamuni
|
UT-06-001-042-002/18-A
(Bansaun)
|
3506001000NRG25290420240006161
|
29/04/2024
|
MANGAL SINGH
|
3506001WL001485
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421290
|
|
Mr. MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Augustyamuni
|
UT-06-001-042-002/4-A
(Bansaun)
|
3506001000NRG25290420240006187
|
29/04/2024
|
SAROJANI DEVI
|
3506001WL001485
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421175
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Augustyamuni
|
UT-06-001-042-002/43-A
(Bansaun)
|
3506001000NRG25290420240006189
|
29/04/2024
|
URMILA DEVI
|
3506001WL001485
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421232
|
|
URMILADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
292
|
Augustyamuni
|
UT-06-001-042-002/59-A
(Bansaun)
|
3506001000NRG25290420240006201
|
29/04/2024
|
DEEPA DEVI
|
3506001WL001485
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
04/05/2024
|
|
3627421169
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78210
|
78210
|
|
|
|
|
|
|
|
|
293
|
Augustyamuni
|
UT-06-001-011-002/146-A
(Gawarthapli)
|
3506001000NRG25290420240006265
|
29/04/2024
|
SOBANI DEVI
|
3506001WL001499
|
SOBANI DEVI
|
246001
|
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421324
|
|
SOBANI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
294
|
Augustyamuni
|
UT-06-001-015-001/44-A
(Peeda)
|
3506001000NRG25290420240006273
|
29/04/2024
|
GUARI DEVI
|
3506001WL001507
|
GUARI DEVI
|
246001
|
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421296
|
|
GOURI DEVI
|
CANARA BANK(508532)
|
|
295
|
Augustyamuni
|
UT-06-001-030-001/15-A
(Narkota)
|
3506001000NRG25290420240006633
|
29/04/2024
|
VIMLA DEVI
|
3506001WL001635
|
VIMLA DEVI
|
246001
|
|
3318
|
3318
|
Processed
|
04/05/2024
|
|
3627421282
|
|
BIMLA DEVI W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902496
|
902496
|
|
|
|
|
|
|
|