|
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-06-001-057-001/118-A
(Agar)
|
3506001000NRG25240420240005159
|
24/04/2024
|
ASHA RANA
|
3506001WL001192
|
ASHA RANA
|
00048
|
BKID0007213
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549940
|
|
ASHA RANA
|
CANARA BANK(508532)
|
|
2
|
Augustyamuni
|
UT-06-001-057-001/8-A
(Agar)
|
3506001000NRG25240420240005153
|
24/04/2024
|
BEENA DEVI
|
3506001WL001190
|
BEENA DEVI
|
00048
|
BKID0007213
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549933
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Augustyamuni
|
UT-06-001-067-001/173-A
(Bejrakot)
|
3506001000NRG25240420240004947
|
24/04/2024
|
KUNWAR SINGH
|
3506001WL001147
|
KUNWAR SINGH
|
00048
|
BKID0007213
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550037
|
|
KUNWAR SINGH S/O MR JHAGAD SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Augustyamuni
|
UT-06-001-067-001/99-A
(Bejrakot)
|
3506001000NRG25240420240004949
|
24/04/2024
|
BEERA DEVI
|
3506001WL001147
|
BEERA DEVI
|
00048
|
BKID0007213
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550044
|
|
BEERA DEVI WO AJEET SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Augustyamuni
|
UT-06-001-116-001/20-A
(Ghimtoli)
|
3506001000NRG25240420240005050
|
24/04/2024
|
SAMPTI DEVI
|
3506001WL001171
|
SAMPTI DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549978
|
|
Mrs. SAMPATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Augustyamuni
|
UT-06-001-116-001/218-A
(Ghimtoli)
|
3506001000NRG25240420240005087
|
24/04/2024
|
KABOOTARI DEVI
|
3506001WL001178
|
KABOOTARI DEVI
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549979
|
|
MRS KABOOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-116-001/218-A
(Ghimtoli)
|
3506001000NRG25240420240005086
|
24/04/2024
|
Tej singh
|
3506001WL001178
|
Tej singh
|
00048
|
BKID0007213
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549977
|
|
TEJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Augustyamuni
|
UT-06-001-116-001/40-A
(Ghimtoli)
|
3506001000NRG25240420240005163
|
24/04/2024
|
SARITA DEVI
|
3506001WL001194
|
SARITA DEVI
|
00048
|
BKID0007213
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549917
|
|
Miss. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-116-001/381-A
(Ghimtoli)
|
3506001000NRG25240420240005053
|
24/04/2024
|
DEEPAK SINGH
|
3506001WL001171
|
DEEPAK SINGH
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549970
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-120-001/287-A
(Falashi)
|
3506001000NRG25230420240004768
|
24/04/2024
|
DEVANSHU SINGH
|
3506001WL001096
|
DEVANSHU SINGH
|
00078
|
CNRB0005875
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549911
|
|
DEVANSHU SINGH
|
CANARA BANK(508532)
|
|
11
|
Augustyamuni
|
UT-06-001-120-001/288-A
(Falashi)
|
3506001000NRG25230420240004769
|
24/04/2024
|
SUBODH LAL
|
3506001WL001096
|
SUBODH LAL
|
00078
|
CNRB0005875
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399550126
|
|
SUBODH LAL
|
CANARA BANK(508532)
|
|
12
|
Augustyamuni
|
UT-06-001-146-001/30-A
(Gadmil)
|
3506001000NRG25230420240004727
|
24/04/2024
|
MAMTA DEVI
|
3506001WL001072
|
MAMTA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549859
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
13
|
Augustyamuni
|
UT-06-001-146-001/74-A
(Gadmil)
|
3506001000NRG25230420240004728
|
24/04/2024
|
REKHA DEVI
|
3506001WL001072
|
REKHA DEVI
|
00078
|
CNRB0005875
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550043
|
|
MR VIJAY SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-067-001/158-A
(Bejrakot)
|
3506001000NRG25240420240004944
|
24/04/2024
|
BALWANT SINGH
|
3506001WL001147
|
BALWANT SINGH
|
00078
|
CNRB0018757
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549981
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Augustyamuni
|
UT-06-001-067-001/167-A
(Bejrakot)
|
3506001000NRG25240420240004946
|
24/04/2024
|
KULDEEP SINGH
|
3506001WL001147
|
KULDEEP SINGH
|
00078
|
CNRB0018757
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549905
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-066-001/327-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005000
|
24/04/2024
|
Mahak Bisht
|
3506001WL001161
|
Mahak Bisht
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549947
|
|
Miss. MAHAK BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Augustyamuni
|
UT-06-001-066-001/56-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005040
|
24/04/2024
|
URMILA DEVI
|
3506001WL001167
|
URMILA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549728
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Augustyamuni
|
UT-06-001-066-001/62-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004991
|
24/04/2024
|
ROHIT PRASAD
|
3506001WL001157
|
ROHIT PRASAD
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549957
|
|
Mr. ROHIT PRASAD DIMRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Augustyamuni
|
UT-06-001-066-001/66-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004993
|
24/04/2024
|
PUSHPA DEVI
|
3506001WL001157
|
PUSHPA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549789
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Augustyamuni
|
UT-06-001-066-004/19-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004964
|
24/04/2024
|
PUSHKAR SINGH
|
3506001WL001154
|
PUSHKAR SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549852
|
|
Mr. PUSHKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Augustyamuni
|
UT-06-001-066-004/20-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005003
|
24/04/2024
|
KAJAL
|
3506001WL001161
|
KAJAL
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549955
|
|
Miss. KAJAL D/O MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Augustyamuni
|
UT-06-001-066-004/38-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004974
|
24/04/2024
|
SHOBHA DEVI
|
3506001WL001154
|
SHOBHA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549829
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Augustyamuni
|
UT-06-001-066-004/39-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004976
|
24/04/2024
|
ASHA DEVI
|
3506001WL001154
|
ASHA DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549922
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Augustyamuni
|
UT-06-001-066-004/46-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005007
|
24/04/2024
|
ANIL SINGH
|
3506001WL001161
|
ANIL SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549725
|
|
Mr. Anil Singh
|
INDIAN BANK(607105)
|
|
25
|
Augustyamuni
|
UT-06-001-066-005/3-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005019
|
24/04/2024
|
NITIN SINGH
|
3506001WL001164
|
NITIN SINGH
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549928
|
|
NITIN SINGH SON OF BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Augustyamuni
|
UT-06-001-066-005/301-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005020
|
24/04/2024
|
Pawan Negi
|
3506001WL001164
|
Pawan Negi
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550021
|
|
Mr. PAWAN NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Augustyamuni
|
UT-06-001-067-001/278-A
(Bejrakot)
|
3506001000NRG25240420240005047
|
24/04/2024
|
RAIJA DEVI
|
3506001WL001170
|
RAIJA DEVI
|
00089
|
CBIN0284028
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550071
|
|
Mrs. RAIJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Augustyamuni
|
UT-06-001-067-001/64-A
(Bejrakot)
|
3506001000NRG25240420240004950
|
24/04/2024
|
BACHANDEI DEVI
|
3506001WL001148
|
BACHANDEI DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550072
|
|
Mrs. BACHANDEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Augustyamuni
|
UT-06-001-067-001/85-A
(Bejrakot)
|
3506001000NRG25240420240005049
|
24/04/2024
|
NANDI DEVI
|
3506001WL001170
|
NANDI DEVI
|
00089
|
CBIN0284028
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550112
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Augustyamuni
|
UT-06-001-070-001/157-A
(Sari)
|
3506001000NRG25240420240005026
|
24/04/2024
|
BASANTI DEVI
|
3506001WL001165
|
BASANTI DEVI
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549730
|
|
BASNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Augustyamuni
|
UT-06-001-070-001/377-A
(Sari)
|
3506001000NRG25240420240005031
|
24/04/2024
|
Shivam Sati
|
3506001WL001165
|
Shivam Sati
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550062
|
|
Master SHIVAM SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Augustyamuni
|
UT-06-001-070-001/388-A
(Sari)
|
3506001000NRG25240420240005035
|
24/04/2024
|
Himanshu Rawat
|
3506001WL001165
|
Himanshu Rawat
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549944
|
|
HIMANSHU RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Augustyamuni
|
UT-06-001-070-003/252-A
(Sari)
|
3506001000NRG25240420240005036
|
24/04/2024
|
Priyanshu Sati
|
3506001WL001165
|
Priyanshu Sati
|
00089
|
CBIN0284028
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549853
|
|
Ms. PRIYANSHU SATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
34
|
Augustyamuni
|
UT-06-001-066-004/40-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005005
|
24/04/2024
|
PARWATI DEVI
|
3506001WL001161
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550115
|
|
PAVITRADEVIWOKHEEMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
Augustyamuni
|
UT-06-001-116-001/385-A
(Ghimtoli)
|
3506001000NRG25240420240005056
|
24/04/2024
|
BEENA DEVI
|
3506001WL001171
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550121
|
|
BEENADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
Augustyamuni
|
UT-06-001-119-001/46-A
(Tadag)
|
3506001000NRG25230420240004779
|
24/04/2024
|
KRISHNA
|
3506001WL001098
|
KRISHNA
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550124
|
|
KRISHNASOMAHENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Augustyamuni
|
UT-06-001-130-001/392
(Babai)
|
3506001000NRG25230420240004745
|
24/04/2024
|
KALAWATI DEVI
|
3506001WL001083
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550119
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Augustyamuni
|
UT-06-001-130-001/67-A
(Babai)
|
3506001000NRG25230420240004749
|
24/04/2024
|
SUNITA DEVI
|
3506001WL001086
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550118
|
|
SUNITADEVIWORANJEETSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
39
|
Augustyamuni
|
UT-06-001-130-001/71-B
(Babai)
|
3506001000NRG25230420240004750
|
24/04/2024
|
AMITA DEVI
|
3506001WL001087
|
AMITA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550120
|
|
AMITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Augustyamuni
|
UT-06-001-136-001/50-A
(Khatena)
|
3506001000NRG25230420240004818
|
24/04/2024
|
GUDDI DEVI
|
3506001WL001125
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550123
|
|
GUDDIDEVIWORANDHIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
Augustyamuni
|
UT-06-001-136-001/50-A
(Khatena)
|
3506001000NRG25230420240004817
|
24/04/2024
|
RANDHEER SINGH
|
3506001WL001125
|
RANDHEER SINGH
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399550117
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-136-001/57-A
(Khatena)
|
3506001000NRG25230420240004815
|
24/04/2024
|
KUSUM DEVI
|
3506001WL001123
|
KUSUM DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549855
|
|
KUSUMDEVIWODALAJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
43
|
Augustyamuni
|
UT-06-001-136-001/78-A
(Khatena)
|
3506001000NRG25230420240004816
|
24/04/2024
|
VIRA DEVI
|
3506001WL001124
|
VIRA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550122
|
|
MR DALAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-138-001/137-A
(Nari)
|
3506001000NRG25230420240004732
|
24/04/2024
|
HEMANTI DEVI
|
3506001WL001075
|
HEMANTI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550127
|
|
HEMANTIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
Augustyamuni
|
UT-06-001-141-001/106-B
(Satera)
|
3506001000NRG25230420240004783
|
24/04/2024
|
SAROJANI DEVI BUTOLA
|
3506001WL001099
|
SAROJANI DEVI BUTOLA
|
00112
|
IBKL070CZSB
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549702
|
|
SAROJANIDEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
Augustyamuni
|
UT-06-001-141-001/107-A
(Satera)
|
3506001000NRG25230420240004784
|
24/04/2024
|
GEETA DEVI
|
3506001WL001099
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550128
|
|
GEETADEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Augustyamuni
|
UT-06-001-141-001/28-A
(Satera)
|
3506001000NRG25230420240004785
|
24/04/2024
|
KASHAR SINGH
|
3506001WL001100
|
KASHAR SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550125
|
|
KESHARSINGHSOLAKANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
Augustyamuni
|
UT-06-001-141-001/75-A
(Satera)
|
3506001000NRG25230420240004786
|
24/04/2024
|
KALPESHWARI DEVI
|
3506001WL001100
|
KALPESHWARI DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550116
|
|
KALPESHWARIDEVIWOLATEDEE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
Augustyamuni
|
UT-06-001-142-001/67-A
(Syund)
|
3506001000NRG25240420240005067
|
24/04/2024
|
SUMAN DEVI
|
3506001WL001173
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549834
|
|
SUMAN DEVI WO VARDESHWAR PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-066-004/7-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005025
|
24/04/2024
|
Rahul Kumar
|
3506001WL001165
|
Rahul Kumar
|
00176
|
IDIB000G607
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550052
|
|
Rahul ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-057-001/373-A
(Agar)
|
3506001000NRG25240420240005132
|
24/04/2024
|
SAROJANI DEVI
|
3506001WL001187
|
SAROJANI DEVI
|
00176
|
IDIB000R667
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549927
|
|
Mrs. SAROJANI DEVI
|
INDIAN BANK(607105)
|
|
52
|
Augustyamuni
|
UT-06-001-058-001/10-A
(Eshala)
|
3506001000NRG25240420240004868
|
24/04/2024
|
SAUNI DEVI
|
3506001WL001145
|
SAUNI DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550041
|
|
SOUNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
Augustyamuni
|
UT-06-001-058-001/11-A
(Eshala)
|
3506001000NRG25240420240004869
|
24/04/2024
|
LAXMI DEVI
|
3506001WL001145
|
LAXMI DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549886
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
54
|
Augustyamuni
|
UT-06-001-058-001/12-A
(Eshala)
|
3506001000NRG25240420240004870
|
24/04/2024
|
JAYANTI DEVI
|
3506001WL001145
|
JAYANTI DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549873
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Augustyamuni
|
UT-06-001-058-001/15-A
(Eshala)
|
3506001000NRG25240420240004871
|
24/04/2024
|
SAVITA DEVI
|
3506001WL001145
|
SAVITA DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549879
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
56
|
Augustyamuni
|
UT-06-001-058-001/18-A
(Eshala)
|
3506001000NRG25240420240004872
|
24/04/2024
|
SUBDEI DEVI
|
3506001WL001145
|
SUBDEI DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549878
|
|
SHIVDEIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
Augustyamuni
|
UT-06-001-058-001/2-A
(Eshala)
|
3506001000NRG25240420240004873
|
24/04/2024
|
SURMA DEVI
|
3506001WL001145
|
SURMA DEVI
|
00176
|
IDIB000R667
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399549876
|
|
SURMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
58
|
Augustyamuni
|
UT-06-001-058-001/20-A
(Eshala)
|
3506001000NRG25240420240004874
|
24/04/2024
|
KHUSHAL SINGH
|
3506001WL001145
|
KHUSHAL SINGH
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399550046
|
|
Mr. Khusal Singh
|
INDIAN BANK(607105)
|
|
59
|
Augustyamuni
|
UT-06-001-058-001/22-A
(Eshala)
|
3506001000NRG25240420240004875
|
24/04/2024
|
ANITA DEVI
|
3506001WL001145
|
ANITA DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549880
|
|
Mrs. ANEETA DEVI
|
INDIAN BANK(607105)
|
|
60
|
Augustyamuni
|
UT-06-001-058-001/25-A
(Eshala)
|
3506001000NRG25240420240004876
|
24/04/2024
|
NIRMALA DEVI
|
3506001WL001145
|
NIRMALA DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549875
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-058-001/26-A
(Eshala)
|
3506001000NRG25240420240004877
|
24/04/2024
|
GUDDI DEVI
|
3506001WL001145
|
GUDDI DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549870
|
|
Mrs. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
62
|
Augustyamuni
|
UT-06-001-058-001/27-A
(Eshala)
|
3506001000NRG25240420240004878
|
24/04/2024
|
BHEEM RAJ SINGH
|
3506001WL001145
|
BHEEM RAJ SINGH
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549864
|
|
BHIMRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
Augustyamuni
|
UT-06-001-058-001/29-A
(Eshala)
|
3506001000NRG25240420240004879
|
24/04/2024
|
DARSHANI DEVI
|
3506001WL001145
|
DARSHANI DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549898
|
|
DARSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Augustyamuni
|
UT-06-001-058-001/30-A
(Eshala)
|
3506001000NRG25240420240004880
|
24/04/2024
|
USHA DEVI
|
3506001WL001145
|
USHA DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549885
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
65
|
Augustyamuni
|
UT-06-001-058-001/32-A
(Eshala)
|
3506001000NRG25240420240004881
|
24/04/2024
|
ROOKMANI DEVI
|
3506001WL001145
|
ROOKMANI DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549877
|
|
RUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-058-001/33-A
(Eshala)
|
3506001000NRG25240420240004882
|
24/04/2024
|
GODAMBARI DEVI
|
3506001WL001145
|
GODAMBARI DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549896
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-058-001/36-A
(Eshala)
|
3506001000NRG25240420240004883
|
24/04/2024
|
SARALA DEVI
|
3506001WL001145
|
SARALA DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549866
|
|
Mrs. SARLA DEVI
|
INDIAN BANK(607105)
|
|
68
|
Augustyamuni
|
UT-06-001-058-001/39-A
(Eshala)
|
3506001000NRG25240420240004885
|
24/04/2024
|
NANDA DEVI
|
3506001WL001145
|
NANDA DEVI
|
00176
|
IDIB000R667
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399550045
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-058-001/4-A
(Eshala)
|
3506001000NRG25240420240004886
|
24/04/2024
|
SUNDARI DEVI
|
3506001WL001145
|
SUNDARI DEVI
|
00176
|
IDIB000R667
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399549871
|
|
SUNDRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
70
|
Augustyamuni
|
UT-06-001-058-001/46-A
(Eshala)
|
3506001000NRG25240420240004888
|
24/04/2024
|
VEENA DEVI
|
3506001WL001145
|
VEENA DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549882
|
|
BEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
71
|
Augustyamuni
|
UT-06-001-058-001/47-A
(Eshala)
|
3506001000NRG25240420240004889
|
24/04/2024
|
BHARATI DEVI
|
3506001WL001145
|
BHARATI DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549874
|
|
Mrs. BHARTI DEVI
|
INDIAN BANK(607105)
|
|
72
|
Augustyamuni
|
UT-06-001-058-001/48-A
(Eshala)
|
3506001000NRG25240420240004890
|
24/04/2024
|
SUMAN LATA
|
3506001WL001145
|
SUMAN LATA
|
00176
|
IDIB000R667
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550042
|
|
SUMANLATA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
73
|
Augustyamuni
|
UT-06-001-058-001/5-A
(Eshala)
|
3506001000NRG25240420240004892
|
24/04/2024
|
VIJAYA DEVI
|
3506001WL001145
|
VIJAYA DEVI
|
00176
|
IDIB000R667
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550035
|
|
MR DEVENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-058-001/56-A
(Eshala)
|
3506001000NRG25240420240004893
|
24/04/2024
|
USHA DEVI
|
3506001WL001145
|
USHA DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549918
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
75
|
Augustyamuni
|
UT-06-001-058-001/6-A
(Eshala)
|
3506001000NRG25240420240004894
|
24/04/2024
|
SAROJANI DEVI
|
3506001WL001145
|
SAROJANI DEVI
|
00176
|
IDIB000R667
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399549867
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-058-001/62-B
(Eshala)
|
3506001000NRG25240420240004895
|
24/04/2024
|
HEMA DEVI
|
3506001WL001145
|
HEMA DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550036
|
|
HEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
Augustyamuni
|
UT-06-001-058-001/65-B
(Eshala)
|
3506001000NRG25240420240004896
|
24/04/2024
|
URMILA DEVI
|
3506001WL001145
|
URMILA DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549865
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
78
|
Augustyamuni
|
UT-06-001-058-001/67-A
(Eshala)
|
3506001000NRG25240420240004897
|
24/04/2024
|
PREM LATA DEVI
|
3506001WL001145
|
PREM LATA DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549869
|
|
PREMLATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Augustyamuni
|
UT-06-001-058-001/7-A
(Eshala)
|
3506001000NRG25240420240004898
|
24/04/2024
|
SHAKHA DEVI
|
3506001WL001145
|
SHAKHA DEVI
|
00176
|
IDIB000R667
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549868
|
|
Mrs. SAKHA DEVI
|
INDIAN BANK(607105)
|
|
80
|
Augustyamuni
|
UT-06-001-058-001/80-A
(Eshala)
|
3506001000NRG25240420240004900
|
24/04/2024
|
LAKSHMI DEVI
|
3506001WL001145
|
LAKSHMI DEVI
|
00176
|
IDIB000R667
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549862
|
|
LAXMIDEVIWOBASUDEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
81
|
Augustyamuni
|
UT-06-001-058-001/81-A
(Eshala)
|
3506001000NRG25240420240004901
|
24/04/2024
|
SANTOSHI DEVI
|
3506001WL001145
|
SANTOSHI DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550039
|
|
Mrs. SANTOSHI DEVI
|
INDIAN BANK(607105)
|
|
82
|
Augustyamuni
|
UT-06-001-058-001/84-A
(Eshala)
|
3506001000NRG25240420240004902
|
24/04/2024
|
KAMALA DEVI
|
3506001WL001145
|
KAMALA DEVI
|
00176
|
IDIB000R667
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399549883
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-058-001/85-A
(Eshala)
|
3506001000NRG25240420240004903
|
24/04/2024
|
RAMESHWARI DEVI
|
3506001WL001145
|
RAMESHWARI DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549872
|
|
RAMESHWARIDEVIWONATHASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
84
|
Augustyamuni
|
UT-06-001-058-001/9-A
(Eshala)
|
3506001000NRG25240420240004906
|
24/04/2024
|
VIMLA DEVI
|
3506001WL001145
|
VIMLA DEVI
|
00176
|
IDIB000R667
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399550047
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Augustyamuni
|
UT-06-001-066-004/33-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004970
|
24/04/2024
|
RAMESH SINGH
|
3506001WL001154
|
RAMESH SINGH
|
00176
|
IDIB000R667
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549901
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67545
|
67545
|
|
|
|
|
|
|
|
|
86
|
Augustyamuni
|
UT-06-001-142-001/15-A
(Syund)
|
3506001000NRG25240420240005066
|
24/04/2024
|
YASHODA DEVI
|
3506001WL001173
|
YASHODA DEVI
|
00177
|
IOBA0002530
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549781
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Augustyamuni
|
UT-06-001-142-001/76-A
(Syund)
|
3506001000NRG25240420240005068
|
24/04/2024
|
SULOCHANA DEVI
|
3506001WL001173
|
SULOCHANA DEVI
|
00177
|
IOBA0002530
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549782
|
|
SMTSULOCHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
88
|
Augustyamuni
|
UT-06-001-023-001/96-A
(Shewanandi)
|
3506001000NRG25230420240004684
|
24/04/2024
|
KASTURA DEVI
|
3506001WL001055
|
KASTURA DEVI
|
00354
|
PUNB0148600
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549779
|
|
KASTURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
89
|
Augustyamuni
|
UT-06-001-057-001/60-A
(Agar)
|
3506001000NRG25240420240005107
|
24/04/2024
|
VINEET SINGH
|
3506001WL001182
|
VINEET SINGH
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549932
|
|
VINEET SINGH S/O JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Augustyamuni
|
UT-06-001-058-001/38-A
(Eshala)
|
3506001000NRG25240420240004884
|
24/04/2024
|
RITA DEVI
|
3506001WL001145
|
RITA DEVI
|
00354
|
PUNB0665900
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549899
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Augustyamuni
|
UT-06-001-067-001/165-A
(Bejrakot)
|
3506001000NRG25240420240004945
|
24/04/2024
|
SOVATI DEVI
|
3506001WL001147
|
SOVATI DEVI
|
00354
|
PUNB0665900
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549971
|
|
SOVATI DEVI W/O KANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Augustyamuni
|
UT-06-001-116-001/34-A
(Ghimtoli)
|
3506001000NRG25240420240005084
|
24/04/2024
|
SARADI DEVI
|
3506001WL001177
|
SARADI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549974
|
|
SARADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Augustyamuni
|
UT-06-001-116-001/348-A
(Ghimtoli)
|
3506001000NRG25240420240005094
|
24/04/2024
|
MAHENDRA SINGH
|
3506001WL001179
|
MAHENDRA SINGH
|
00354
|
PUNB0665900
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549973
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-116-001/381-A
(Ghimtoli)
|
3506001000NRG25240420240005054
|
24/04/2024
|
DEVESHWARI DEVI
|
3506001WL001171
|
DEVESHWARI DEVI
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549972
|
|
DEVESHWARI DEVI W/O DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Augustyamuni
|
UT-06-001-116-001/382-A
(Ghimtoli)
|
3506001000NRG25240420240005055
|
24/04/2024
|
PANKAJ SINGH
|
3506001WL001171
|
PANKAJ SINGH
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549916
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
96
|
Augustyamuni
|
UT-06-001-126-001/86-A
(Gunao)
|
3506001000NRG25240420240005115
|
24/04/2024
|
SHKUNTLA DEVI
|
3506001WL001183
|
SHKUNTLA DEVI
|
00354
|
PUNB0693300
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550050
|
|
SHKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
97
|
Augustyamuni
|
UT-06-001-058-001/41-A
(Eshala)
|
3506001000NRG25240420240004887
|
24/04/2024
|
DURGA DEVI
|
3506001WL001145
|
DURGA DEVI
|
00354
|
PUNB0694900
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549863
|
|
DURGA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Augustyamuni
|
UT-06-001-058-001/49-A
(Eshala)
|
3506001000NRG25240420240004891
|
24/04/2024
|
KUM RANJANA
|
3506001WL001145
|
KUM RANJANA
|
00354
|
PUNB0694900
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399550051
|
|
RANJANA D/O BUDHI BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Augustyamuni
|
UT-06-001-066-001/169-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004981
|
24/04/2024
|
VANDANA DEVI
|
3506001WL001157
|
VANDANA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549857
|
|
VANDANA DEVI DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Augustyamuni
|
UT-06-001-066-001/182-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004983
|
24/04/2024
|
NEEMA DEVI
|
3506001WL001157
|
NEEMA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550053
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-066-001/204-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004984
|
24/04/2024
|
MAMTA DEVI
|
3506001WL001157
|
MAMTA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549924
|
|
MAMTA DEVI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Augustyamuni
|
UT-06-001-066-001/326-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004986
|
24/04/2024
|
Shubham Dimri
|
3506001WL001157
|
Shubham Dimri
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549949
|
|
Ms. SHUBHAM PRASAD DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Augustyamuni
|
UT-06-001-066-001/55-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005039
|
24/04/2024
|
MANJU DEVI
|
3506001WL001167
|
MANJU DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549893
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Augustyamuni
|
UT-06-001-066-001/58-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004990
|
24/04/2024
|
Suresh Chandra
|
3506001WL001157
|
Suresh Chandra
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549937
|
|
SURESH CHANDRA DIMRI SO RAGHUNATH PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Augustyamuni
|
UT-06-001-066-001/68-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004994
|
24/04/2024
|
MAHEEDAR PRASAD
|
3506001WL001157
|
MAHEEDAR PRASAD
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549856
|
|
MAHIDHARPRASADSOVISHNUDUT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
Augustyamuni
|
UT-06-001-066-002/140-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005042
|
24/04/2024
|
AMIT SINGH
|
3506001WL001169
|
AMIT SINGH
|
00354
|
PUNB0694900
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549962
|
|
Mr. AMIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
Augustyamuni
|
UT-06-001-066-004/15-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005023
|
24/04/2024
|
POONAM
|
3506001WL001165
|
POONAM
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550048
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Augustyamuni
|
UT-06-001-066-004/198-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004967
|
24/04/2024
|
Anjali Bisht
|
3506001WL001154
|
Anjali Bisht
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549923
|
|
MISS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-066-004/32-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004969
|
24/04/2024
|
Dinesh Singh Bisht
|
3506001WL001154
|
Dinesh Singh Bisht
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549908
|
|
DINESH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Augustyamuni
|
UT-06-001-070-001/158-A
(Sari)
|
3506001000NRG25240420240005027
|
24/04/2024
|
SARITA DEVI
|
3506001WL001165
|
SARITA DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549975
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Augustyamuni
|
UT-06-001-070-001/161-A
(Sari)
|
3506001000NRG25240420240005030
|
24/04/2024
|
Damaynti Devi
|
3506001WL001165
|
Damaynti Devi
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549929
|
|
DAMAYANTI DEVI
|
CANARA BANK(508532)
|
|
112
|
Augustyamuni
|
UT-06-001-070-001/378-A
(Sari)
|
3506001000NRG25240420240005032
|
24/04/2024
|
Ankush Kumar
|
3506001WL001165
|
Ankush Kumar
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549946
|
|
ANKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Augustyamuni
|
UT-06-001-070-001/385-A
(Sari)
|
3506001000NRG25240420240005033
|
24/04/2024
|
Dipender Kumar
|
3506001WL001165
|
Dipender Kumar
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549976
|
|
MR DIPENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-070-001/387-A
(Sari)
|
3506001000NRG25240420240005034
|
24/04/2024
|
Sagar Chandra
|
3506001WL001165
|
Sagar Chandra
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549945
|
|
SAGAR CHANDRA S/O HARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
115
|
Augustyamuni
|
UT-06-001-066-001/208-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004985
|
24/04/2024
|
DEEPAK NAGENDRA
|
3506001WL001157
|
DEEPAK NAGENDRA
|
00354
|
PUNB0769600
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550057
|
|
DEEPAK NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
116
|
Augustyamuni
|
UT-06-001-067-001/289-A
(Bejrakot)
|
3506001000NRG25240420240004948
|
24/04/2024
|
Geeta Devi
|
3506001WL001147
|
Geeta Devi
|
00415
|
SBIN0002385
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550103
|
|
GEETA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
117
|
Augustyamuni
|
UT-06-001-058-001/88-A
(Eshala)
|
3506001000NRG25240420240004905
|
24/04/2024
|
SUNITA DEVI
|
3506001WL001145
|
SUNITA DEVI
|
00415
|
SBIN0002463
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399549816
|
|
SUNITA SAJWAN D/O SRI DAHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Augustyamuni
|
UT-06-001-064-001/106-B
(Jarmwad)
|
3506001000NRG25240420240004865
|
24/04/2024
|
DEEPA DEVI
|
3506001WL001143
|
DEEPA DEVI
|
00415
|
SBIN0002463
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550087
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-113-001/203-A
(Kolubhano)
|
3506001000NRG25230420240004752
|
24/04/2024
|
MEENA DEVI
|
3506001WL001088
|
MEENA DEVI
|
00415
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549943
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
120
|
Augustyamuni
|
UT-06-001-126-001/100-A
(Gunao)
|
3506001000NRG25240420240005109
|
24/04/2024
|
VIJAYA DEVI
|
3506001WL001183
|
VIJAYA DEVI
|
00415
|
SBIN0003568
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550086
|
|
VIJAYADEVIWOVISHWANTH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
Augustyamuni
|
UT-06-001-126-002/20-A
(Gunao)
|
3506001000NRG25240420240005116
|
24/04/2024
|
DINESH CHANDRA
|
3506001WL001183
|
DINESH CHANDRA
|
00415
|
SBIN0003568
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550038
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
122
|
Augustyamuni
|
UT-06-001-080-001/266-A
(Fengu)
|
3506001000NRG25230420240004760
|
24/04/2024
|
SANGEETA DEVI
|
3506001WL001095
|
SANGEETA DEVI
|
00415
|
SBIN0006736
|
1185
|
1185
|
Processed
|
30/04/2024
|
|
3399550096
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
123
|
Augustyamuni
|
UT-06-001-058-001/8-A
(Eshala)
|
3506001000NRG25240420240004899
|
24/04/2024
|
SUBODHANI DEVI
|
3506001WL001145
|
SUBODHANI DEVI
|
00415
|
SBIN0006738
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550068
|
|
SUBHADRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
124
|
Augustyamuni
|
UT-06-001-058-001/86-A
(Eshala)
|
3506001000NRG25240420240004904
|
24/04/2024
|
JAMOTRA DEVI
|
3506001WL001145
|
JAMOTRA DEVI
|
00415
|
SBIN0006738
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549884
|
|
MRS JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-066-001/178-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004982
|
24/04/2024
|
NIRMALA NAGENDRA
|
3506001WL001157
|
NIRMALA NAGENDRA
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549854
|
|
MRS NIRMALA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-066-001/181-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004996
|
24/04/2024
|
VIMLA DEVI
|
3506001WL001158
|
VIMLA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549842
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-066-001/328-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004988
|
24/04/2024
|
Kamla Devi
|
3506001WL001157
|
Kamla Devi
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550080
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-066-002/150-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005001
|
24/04/2024
|
JAMOTRA DEVI
|
3506001WL001161
|
JAMOTRA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549851
|
|
MRS JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-066-003/203-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005037
|
24/04/2024
|
MADHU DEVI
|
3506001WL001166
|
MADHU DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550049
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Augustyamuni
|
UT-06-001-066-004/198-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004966
|
24/04/2024
|
Pawan Singh
|
3506001WL001154
|
Pawan Singh
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549948
|
|
PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Augustyamuni
|
UT-06-001-066-004/198-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004965
|
24/04/2024
|
SUSHILA DEVI
|
3506001WL001154
|
SUSHILA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549783
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-066-004/221-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005024
|
24/04/2024
|
ANJALI
|
3506001WL001165
|
ANJALI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550018
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-066-004/325-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005004
|
24/04/2024
|
Vikram Singh
|
3506001WL001161
|
Vikram Singh
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549956
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-066-004/33-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004971
|
24/04/2024
|
PARWATI DEVI
|
3506001WL001154
|
PARWATI DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549700
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-066-004/38-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004973
|
24/04/2024
|
NARENDRA SINGH
|
3506001WL001154
|
NARENDRA SINGH
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549790
|
|
MR NARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-066-004/38-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004975
|
24/04/2024
|
Riya
|
3506001WL001154
|
Riya
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549921
|
|
MISS RIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-066-004/39-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004977
|
24/04/2024
|
Sanjay Singh
|
3506001WL001154
|
Sanjay Singh
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549784
|
|
MR SANJAYA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-066-004/40-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005006
|
24/04/2024
|
Kheem Singh
|
3506001WL001161
|
Kheem Singh
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549701
|
|
MR KHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-066-004/46-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005008
|
24/04/2024
|
REKHA DEVI
|
3506001WL001161
|
REKHA DEVI
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550104
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-070-001/159-A
(Sari)
|
3506001000NRG25240420240005028
|
24/04/2024
|
Anoop Kumar
|
3506001WL001165
|
Anoop Kumar
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550082
|
|
MR ANOOP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-070-001/161-A
(Sari)
|
3506001000NRG25240420240005029
|
24/04/2024
|
SANTOSH KUMAR
|
3506001WL001165
|
SANTOSH KUMAR
|
00415
|
SBIN0006738
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550028
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59961
|
59961
|
|
|
|
|
|
|
|
|
142
|
Augustyamuni
|
UT-06-001-057-001/102-A
(Agar)
|
3506001000NRG25240420240005155
|
24/04/2024
|
INDRAMOHAN SINGH
|
3506001WL001191
|
INDRAMOHAN SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550094
|
|
INDRAMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
143
|
Augustyamuni
|
UT-06-001-057-001/102-A
(Agar)
|
3506001000NRG25240420240005156
|
24/04/2024
|
SUNITA DEVI
|
3506001WL001191
|
SUNITA DEVI
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549759
|
|
MR INDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-057-001/103-A
(Agar)
|
3506001000NRG25240420240005101
|
24/04/2024
|
DEEPA DEVI
|
3506001WL001181
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399550031
|
|
MR KUMARI DEEPA DO SHGAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-057-001/104-A
(Agar)
|
3506001000NRG25240420240005160
|
24/04/2024
|
AVTAR SINGH
|
3506001WL001193
|
AVTAR SINGH
|
00415
|
SBIN0006790
|
1659
|
1659
|
Processed
|
30/04/2024
|
|
3399550012
|
|
MR AVTAR SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-057-001/105-A
(Agar)
|
3506001000NRG25240420240005102
|
24/04/2024
|
JEETPAL SINGH
|
3506001WL001181
|
JEETPAL SINGH
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549817
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-057-001/113-A
(Agar)
|
3506001000NRG25240420240005044
|
24/04/2024
|
GAYATRI DEVI
|
3506001WL001170
|
GAYATRI DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399550058
|
|
MRS GAYATRI DEVI WO SH MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-057-001/17-A
(Agar)
|
3506001000NRG25240420240005045
|
24/04/2024
|
VASUDEV SINGH
|
3506001WL001170
|
VASUDEV SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549799
|
|
MR VASU DEV SINGH SO SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-057-001/187-A
(Agar)
|
3506001000NRG25240420240005152
|
24/04/2024
|
RAIJA DEVI
|
3506001WL001190
|
RAIJA DEVI
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549931
|
|
MRS RAIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-057-001/189-A
(Agar)
|
3506001000NRG25240420240005128
|
24/04/2024
|
SHAKAMBARI DEVI
|
3506001WL001185
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549939
|
|
SHAKAMBARI DEVI
|
BANK OF INDIA(508505)
|
|
151
|
Augustyamuni
|
UT-06-001-057-001/189-A
(Agar)
|
3506001000NRG25240420240005127
|
24/04/2024
|
VASUDEV SINGH
|
3506001WL001185
|
VASUDEV SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549749
|
|
MR VASUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-057-001/372
(Agar)
|
3506001000NRG25240420240005103
|
24/04/2024
|
AASHA DEVI
|
3506001WL001181
|
AASHA DEVI
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549761
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-057-001/43-A
(Agar)
|
3506001000NRG25240420240005104
|
24/04/2024
|
BIMLA DEVI
|
3506001WL001182
|
BIMLA DEVI
|
00415
|
SBIN0006790
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549792
|
|
Mr. Shadab Singh
|
INDIAN BANK(607105)
|
|
154
|
Augustyamuni
|
UT-06-001-057-001/48-A
(Agar)
|
3506001000NRG25240420240005157
|
24/04/2024
|
JASPAL SINGH
|
3506001WL001191
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549919
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-057-001/59-A
(Agar)
|
3506001000NRG25240420240005133
|
24/04/2024
|
SAROJANI DEVI
|
3506001WL001187
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550008
|
|
MRS SAROJANI DEVI WO BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-057-001/60-A
(Agar)
|
3506001000NRG25240420240005105
|
24/04/2024
|
BEENA DEVI
|
3506001WL001182
|
BEENA DEVI
|
00415
|
SBIN0006790
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549807
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-057-001/60-A
(Agar)
|
3506001000NRG25240420240005108
|
24/04/2024
|
PREETI
|
3506001WL001182
|
PREETI
|
00415
|
SBIN0006790
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549748
|
|
MS PREETI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-057-001/65-A
(Agar)
|
3506001000NRG25240420240005151
|
24/04/2024
|
DARSHAN SINGH
|
3506001WL001189
|
DARSHAN SINGH
|
00415
|
SBIN0006790
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549837
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
159
|
Augustyamuni
|
UT-06-001-057-001/78-A
(Agar)
|
3506001000NRG25240420240005046
|
24/04/2024
|
VIKRAM SINGH NEGI
|
3506001WL001170
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549733
|
|
VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
160
|
Augustyamuni
|
UT-06-001-057-001/83-A
(Agar)
|
3506001000NRG25240420240005158
|
24/04/2024
|
JAMUNA DEVI
|
3506001WL001191
|
JAMUNA DEVI
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550017
|
|
CHATRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-057-001/87-A
(Agar)
|
3506001000NRG25240420240005154
|
24/04/2024
|
SUNITA DEVI
|
3506001WL001190
|
SUNITA DEVI
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549804
|
|
MRS SUNITA DEVI WO SHRICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-057-001/94-A
(Agar)
|
3506001000NRG25240420240005129
|
24/04/2024
|
GOPAL SINGH
|
3506001WL001185
|
GOPAL SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550007
|
|
MR GOPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-059-001/75-A
(Kandai Jaggi)
|
3506001000NRG25240420240004954
|
24/04/2024
|
SATBEER SINGH
|
3506001WL001151
|
SATBEER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550023
|
|
SATVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
164
|
Augustyamuni
|
UT-06-001-060-001/146-A
(Kandai Benjee)
|
3506001000NRG25240420240005134
|
24/04/2024
|
VEDPRAKASH SINGH
|
3506001WL001188
|
VEDPRAKASH SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549890
|
|
MR VEDPRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-060-001/148-A
(Kandai Benjee)
|
3506001000NRG25240420240005135
|
24/04/2024
|
PRADEEP SINGH
|
3506001WL001188
|
PRADEEP SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550090
|
|
PRADEEP SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Augustyamuni
|
UT-06-001-060-001/150-A
(Kandai Benjee)
|
3506001000NRG25240420240005136
|
24/04/2024
|
RAJENDRA SINGH
|
3506001WL001188
|
RAJENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549763
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Augustyamuni
|
UT-06-001-060-001/155-A
(Kandai Benjee)
|
3506001000NRG25240420240005137
|
24/04/2024
|
JASHWANT SINGH
|
3506001WL001188
|
JASHWANT SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549959
|
|
YASHWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Augustyamuni
|
UT-06-001-060-001/163-A
(Kandai Benjee)
|
3506001000NRG25240420240005138
|
24/04/2024
|
JASPAL SINGH
|
3506001WL001188
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550013
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-060-001/164-A
(Kandai Benjee)
|
3506001000NRG25240420240005139
|
24/04/2024
|
MAMTA DEVI
|
3506001WL001188
|
MAMTA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550108
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Augustyamuni
|
UT-06-001-060-001/185-A
(Kandai Benjee)
|
3506001000NRG25240420240005141
|
24/04/2024
|
HARDEEP SINGH
|
3506001WL001188
|
HARDEEP SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549961
|
|
HARADEEP SINGH
|
AXIS BANK(607153)
|
|
171
|
Augustyamuni
|
UT-06-001-060-001/185-A
(Kandai Benjee)
|
3506001000NRG25240420240005140
|
24/04/2024
|
MADAN SINGH
|
3506001WL001188
|
MADAN SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549990
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Augustyamuni
|
UT-06-001-060-001/188-A
(Kandai Benjee)
|
3506001000NRG25240420240005142
|
24/04/2024
|
JAYVEER SINGH
|
3506001WL001188
|
JAYVEER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549960
|
|
JAYVEER SINGH
|
BANK OF BARODA(606985)
|
|
173
|
Augustyamuni
|
UT-06-001-060-001/190-A
(Kandai Benjee)
|
3506001000NRG25240420240005143
|
24/04/2024
|
HEMANT SINGH
|
3506001WL001188
|
HEMANT SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549794
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Augustyamuni
|
UT-06-001-060-001/210-A
(Kandai Benjee)
|
3506001000NRG25240420240005144
|
24/04/2024
|
MEENA DEVI
|
3506001WL001188
|
MEENA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549836
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Augustyamuni
|
UT-06-001-060-001/224-A
(Kandai Benjee)
|
3506001000NRG25240420240005145
|
24/04/2024
|
PARWATI DEVI
|
3506001WL001188
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549770
|
|
MR MAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Augustyamuni
|
UT-06-001-060-001/234-A
(Kandai Benjee)
|
3506001000NRG25240420240005147
|
24/04/2024
|
MUKASH SINGH
|
3506001WL001188
|
MUKASH SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549912
|
|
MR MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Augustyamuni
|
UT-06-001-060-002/244-A
(Kandai Benjee)
|
3506001000NRG25240420240005148
|
24/04/2024
|
SHANTI DEVI
|
3506001WL001188
|
SHANTI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549967
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Augustyamuni
|
UT-06-001-112-001/112-A
(Kunda dankot)
|
3506001000NRG25230420240004708
|
24/04/2024
|
NARENDRA
|
3506001WL001066
|
NARENDRA
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549994
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Augustyamuni
|
UT-06-001-112-001/17-A
(Kunda dankot)
|
3506001000NRG25230420240004685
|
24/04/2024
|
HOSIYARU SINGH
|
3506001WL001056
|
HOSIYARU SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549808
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Augustyamuni
|
UT-06-001-112-001/172-A
(Kunda dankot)
|
3506001000NRG25230420240004720
|
24/04/2024
|
DAYALU LAL
|
3506001WL001069
|
DAYALU LAL
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549818
|
|
MR DAYALU LA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Augustyamuni
|
UT-06-001-112-001/20-A
(Kunda dankot)
|
3506001000NRG25230420240004724
|
24/04/2024
|
GEETA DEVI
|
3506001WL001071
|
GEETA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549798
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Augustyamuni
|
UT-06-001-112-001/277-A
(Kunda dankot)
|
3506001000NRG25230420240004693
|
24/04/2024
|
VEER SNIGH
|
3506001WL001060
|
VEER SNIGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549840
|
|
VIR SINGH
|
CANARA BANK(508532)
|
|
183
|
Augustyamuni
|
UT-06-001-112-001/289-A
(Kunda dankot)
|
3506001000NRG25230420240004709
|
24/04/2024
|
ROHIT SINGH MEWAL
|
3506001WL001066
|
ROHIT SINGH MEWAL
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549968
|
|
MR ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-112-001/30-A
(Kunda dankot)
|
3506001000NRG25230420240004725
|
24/04/2024
|
MANJU
|
3506001WL001071
|
MANJU
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549797
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-112-001/50-A
(Kunda dankot)
|
3506001000NRG25230420240004726
|
24/04/2024
|
RAJESH SINGH
|
3506001WL001071
|
RAJESH SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549915
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Augustyamuni
|
UT-06-001-112-001/51-A
(Kunda dankot)
|
3506001000NRG25230420240004694
|
24/04/2024
|
AARTI DEVI
|
3506001WL001061
|
AARTI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549835
|
|
MS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Augustyamuni
|
UT-06-001-112-001/61-A
(Kunda dankot)
|
3506001000NRG25230420240004691
|
24/04/2024
|
KALAWATI DEVI
|
3506001WL001059
|
KALAWATI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549787
|
|
KALAWATIDEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
188
|
Augustyamuni
|
UT-06-001-112-001/61-A
(Kunda dankot)
|
3506001000NRG25230420240004692
|
24/04/2024
|
PRADEEP SINGH
|
3506001WL001059
|
PRADEEP SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549757
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Augustyamuni
|
UT-06-001-112-001/72-A
(Kunda dankot)
|
3506001000NRG25230420240004688
|
24/04/2024
|
Jasmati devi
|
3506001WL001057
|
Jasmati devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Rejected
|
30/04/2024
|
|
3399549989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Augustyamuni
|
UT-06-001-112-001/73-A
(Kunda dankot)
|
3506001000NRG25230420240004689
|
24/04/2024
|
RAJESHWARI DEVI
|
3506001WL001057
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549758
|
|
UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Augustyamuni
|
UT-06-001-112-001/77-A
(Kunda dankot)
|
3506001000NRG25230420240004707
|
24/04/2024
|
SURJEET SINGH
|
3506001WL001065
|
SURJEET SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549988
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Augustyamuni
|
UT-06-001-112-001/91-A
(Kunda dankot)
|
3506001000NRG25230420240004690
|
24/04/2024
|
URMILA DEVI
|
3506001WL001058
|
URMILA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550001
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Augustyamuni
|
UT-06-001-112-001/93-A
(Kunda dankot)
|
3506001000NRG25230420240004699
|
24/04/2024
|
Pushpa Devi
|
3506001WL001063
|
Pushpa Devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549791
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Augustyamuni
|
UT-06-001-112-001/95-A
(Kunda dankot)
|
3506001000NRG25230420240004700
|
24/04/2024
|
DAYALI DEVI
|
3506001WL001063
|
DAYALI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550019
|
|
DAYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Augustyamuni
|
UT-06-001-113-001/120-A
(Kolubhano)
|
3506001000NRG25230420240004756
|
24/04/2024
|
SUKHJENDRA SINGH
|
3506001WL001091
|
SUKHJENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550005
|
|
MRS SUKHJENDRA SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Augustyamuni
|
UT-06-001-113-001/27-A
(Kolubhano)
|
3506001000NRG25230420240004753
|
24/04/2024
|
Bindra devi
|
3506001WL001089
|
Bindra devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549925
|
|
MRS BINDRA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-113-001/76-A
(Kolubhano)
|
3506001000NRG25230420240004755
|
24/04/2024
|
Sunita devi
|
3506001WL001090
|
Sunita devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550067
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Augustyamuni
|
UT-06-001-113-001/86-A
(Kolubhano)
|
3506001000NRG25230420240004754
|
24/04/2024
|
KANTA DEVI
|
3506001WL001089
|
KANTA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550009
|
|
MRS KANTI DEVI WO CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Augustyamuni
|
UT-06-001-113-001/87-A
(Kolubhano)
|
3506001000NRG25230420240004757
|
24/04/2024
|
VIMLA DEVI
|
3506001WL001092
|
VIMLA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549760
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Augustyamuni
|
UT-06-001-116-001/10-A
(Ghimtoli)
|
3506001000NRG25240420240005088
|
24/04/2024
|
RAJESHWARI DEVI
|
3506001WL001179
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549845
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Augustyamuni
|
UT-06-001-116-001/102-A
(Ghimtoli)
|
3506001000NRG25240420240005070
|
24/04/2024
|
KULDEEP SINGH
|
3506001WL001174
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549966
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Augustyamuni
|
UT-06-001-116-001/102-A
(Ghimtoli)
|
3506001000NRG25240420240005069
|
24/04/2024
|
UDAY SINGH
|
3506001WL001174
|
UDAY SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549729
|
|
UDAY SINGH
|
BANK OF INDIA(508505)
|
|
203
|
Augustyamuni
|
UT-06-001-116-001/112-A
(Ghimtoli)
|
3506001000NRG25240420240005071
|
24/04/2024
|
DHAN SINGH
|
3506001WL001174
|
DHAN SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549741
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Augustyamuni
|
UT-06-001-116-001/12-A
(Ghimtoli)
|
3506001000NRG25240420240005089
|
24/04/2024
|
Samudra devi
|
3506001WL001179
|
Samudra devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550032
|
|
MRS SUBHADRA DEVI WO SH BAGHOLIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Augustyamuni
|
UT-06-001-116-001/130-A
(Ghimtoli)
|
3506001000NRG25240420240005164
|
24/04/2024
|
BINDI LAL
|
3506001WL001195
|
BINDI LAL
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549718
|
|
MR BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Augustyamuni
|
UT-06-001-116-001/133-A
(Ghimtoli)
|
3506001000NRG25240420240005180
|
24/04/2024
|
NARAYNI DEVI
|
3506001WL001197
|
NARAYNI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549752
|
|
MRS NARAYNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Augustyamuni
|
UT-06-001-116-001/15-A
(Ghimtoli)
|
3506001000NRG25240420240005090
|
24/04/2024
|
Bharati devi
|
3506001WL001179
|
Bharati devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549755
|
|
BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Augustyamuni
|
UT-06-001-116-001/163-A
(Ghimtoli)
|
3506001000NRG25240420240005165
|
24/04/2024
|
KULDEEP LAL
|
3506001WL001195
|
KULDEEP LAL
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549795
|
|
MR KULDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Augustyamuni
|
UT-06-001-116-001/167-A
(Ghimtoli)
|
3506001000NRG25240420240005166
|
24/04/2024
|
MEENA DEVI
|
3506001WL001195
|
MEENA DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549753
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Augustyamuni
|
UT-06-001-116-001/169-A
(Ghimtoli)
|
3506001000NRG25240420240005175
|
24/04/2024
|
DEYESHYRI DEVI
|
3506001WL001196
|
DEYESHYRI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549844
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Augustyamuni
|
UT-06-001-116-001/17-A
(Ghimtoli)
|
3506001000NRG25240420240005082
|
24/04/2024
|
RAMESHWARI DEVI
|
3506001WL001177
|
RAMESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549827
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Augustyamuni
|
UT-06-001-116-001/171-A
(Ghimtoli)
|
3506001000NRG25240420240005167
|
24/04/2024
|
JEET SINGH
|
3506001WL001195
|
JEET SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549732
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Augustyamuni
|
UT-06-001-116-001/171-A
(Ghimtoli)
|
3506001000NRG25240420240005168
|
24/04/2024
|
SANGEETA DEVI
|
3506001WL001195
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549958
|
|
SANGITADEVIWOJITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
214
|
Augustyamuni
|
UT-06-001-116-001/173-A
(Ghimtoli)
|
3506001000NRG25240420240005169
|
24/04/2024
|
JAYVEER SINGH
|
3506001WL001195
|
JAYVEER SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550093
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG25240420240005075
|
24/04/2024
|
BHIMRAJ SINGH
|
3506001WL001176
|
BHIMRAJ SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549777
|
|
BHEEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG25240420240005077
|
24/04/2024
|
MEENA DEVI
|
3506001WL001176
|
MEENA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549809
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Augustyamuni
|
UT-06-001-116-001/174-A
(Ghimtoli)
|
3506001000NRG25240420240005076
|
24/04/2024
|
PUSHPA DEVI
|
3506001WL001176
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549705
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Augustyamuni
|
UT-06-001-116-001/18-A
(Ghimtoli)
|
3506001000NRG25240420240005091
|
24/04/2024
|
Munni devi
|
3506001WL001179
|
Munni devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549737
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Augustyamuni
|
UT-06-001-116-001/180-A
(Ghimtoli)
|
3506001000NRG25240420240005117
|
24/04/2024
|
SUMAN SINGH
|
3506001WL001184
|
SUMAN SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550092
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Augustyamuni
|
UT-06-001-116-001/181-A
(Ghimtoli)
|
3506001000NRG25240420240005176
|
24/04/2024
|
CHANDER SINGH
|
3506001WL001196
|
CHANDER SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549926
|
|
MR CHANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Augustyamuni
|
UT-06-001-116-001/182-A
(Ghimtoli)
|
3506001000NRG25240420240005085
|
24/04/2024
|
UMMED SINGH
|
3506001WL001178
|
UMMED SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549987
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Augustyamuni
|
UT-06-001-116-001/183-A
(Ghimtoli)
|
3506001000NRG25240420240005181
|
24/04/2024
|
Vijaya devi
|
3506001WL001197
|
Vijaya devi
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549727
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Augustyamuni
|
UT-06-001-116-001/189-A
(Ghimtoli)
|
3506001000NRG25240420240005078
|
24/04/2024
|
SHIVARAJ SINGH
|
3506001WL001176
|
SHIVARAJ SINGH
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549894
|
|
SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Augustyamuni
|
UT-06-001-116-001/19-A
(Ghimtoli)
|
3506001000NRG25240420240005092
|
24/04/2024
|
VISHASHWARI DEVI
|
3506001WL001179
|
VISHASHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549986
|
|
VISHASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Augustyamuni
|
UT-06-001-116-001/191-A
(Ghimtoli)
|
3506001000NRG25240420240005118
|
24/04/2024
|
VIKRAM SINGH
|
3506001WL001184
|
VIKRAM SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549982
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Augustyamuni
|
UT-06-001-116-001/195-A
(Ghimtoli)
|
3506001000NRG25240420240005170
|
24/04/2024
|
PUSHPA DEVI
|
3506001WL001195
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549751
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Augustyamuni
|
UT-06-001-116-001/201-A
(Ghimtoli)
|
3506001000NRG25240420240005119
|
24/04/2024
|
Jamotra devi
|
3506001WL001184
|
Jamotra devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549746
|
|
JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Augustyamuni
|
UT-06-001-116-001/202-A
(Ghimtoli)
|
3506001000NRG25240420240005171
|
24/04/2024
|
PARWATI DEVI
|
3506001WL001195
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549716
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Augustyamuni
|
UT-06-001-116-001/203-A
(Ghimtoli)
|
3506001000NRG25240420240005079
|
24/04/2024
|
ANJANI DEVI
|
3506001WL001176
|
ANJANI DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549744
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Augustyamuni
|
UT-06-001-116-001/209-A
(Ghimtoli)
|
3506001000NRG25240420240005080
|
24/04/2024
|
KAVITA DEVI
|
3506001WL001176
|
KAVITA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549965
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Augustyamuni
|
UT-06-001-116-001/210-A
(Ghimtoli)
|
3506001000NRG25240420240005177
|
24/04/2024
|
DEVESHWARI DEVI
|
3506001WL001196
|
DEVESHWARI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Rejected
|
30/04/2024
|
|
3399550075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Augustyamuni
|
UT-06-001-116-001/213-A
(Ghimtoli)
|
3506001000NRG25240420240005182
|
24/04/2024
|
RAJESHWARI DEVI
|
3506001WL001197
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549745
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Augustyamuni
|
UT-06-001-116-001/222-A
(Ghimtoli)
|
3506001000NRG25240420240005099
|
24/04/2024
|
PRAKASH SINGH
|
3506001WL001180
|
PRAKASH SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550091
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Augustyamuni
|
UT-06-001-116-001/23-A
(Ghimtoli)
|
3506001000NRG25240420240005061
|
24/04/2024
|
Jaspal singh
|
3506001WL001172
|
Jaspal singh
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550016
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Augustyamuni
|
UT-06-001-116-001/23-A
(Ghimtoli)
|
3506001000NRG25240420240005083
|
24/04/2024
|
SUNITA DEVI
|
3506001WL001177
|
SUNITA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549764
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Augustyamuni
|
UT-06-001-116-001/231-A
(Ghimtoli)
|
3506001000NRG25240420240005120
|
24/04/2024
|
HARSHWARDHAN SINGH
|
3506001WL001184
|
HARSHWARDHAN SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549734
|
|
MR HARSHWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Augustyamuni
|
UT-06-001-116-001/235-A
(Ghimtoli)
|
3506001000NRG25240420240005172
|
24/04/2024
|
VIJAY SINFG
|
3506001WL001195
|
VIJAY SINFG
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549903
|
|
VIJAY SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Augustyamuni
|
UT-06-001-116-001/244-A
(Ghimtoli)
|
3506001000NRG25240420240005121
|
24/04/2024
|
VIRENDER SINGH
|
3506001WL001184
|
VIRENDER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549984
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Augustyamuni
|
UT-06-001-116-001/25-A
(Ghimtoli)
|
3506001000NRG25240420240005062
|
24/04/2024
|
KUNWAR SINGH
|
3506001WL001172
|
KUNWAR SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549839
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Augustyamuni
|
UT-06-001-116-001/267-A
(Ghimtoli)
|
3506001000NRG25240420240005122
|
24/04/2024
|
Sati devi
|
3506001WL001184
|
Sati devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549806
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Augustyamuni
|
UT-06-001-116-001/281-A
(Ghimtoli)
|
3506001000NRG25240420240005123
|
24/04/2024
|
TAJ SINGH
|
3506001WL001184
|
TAJ SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549985
|
|
SATESHWARI DEVI WO TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Augustyamuni
|
UT-06-001-116-001/288
(Ghimtoli)
|
3506001000NRG25240420240005173
|
24/04/2024
|
VISHESHWARI DEVI
|
3506001WL001195
|
VISHESHWARI DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550110
|
|
MRS VISHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Augustyamuni
|
UT-06-001-116-001/29-A
(Ghimtoli)
|
3506001000NRG25240420240005051
|
24/04/2024
|
DEEPA DEVI
|
3506001WL001171
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549941
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Augustyamuni
|
UT-06-001-116-001/290
(Ghimtoli)
|
3506001000NRG25240420240005178
|
24/04/2024
|
ANJU DEVI
|
3506001WL001196
|
ANJU DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549754
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Augustyamuni
|
UT-06-001-116-001/307-A
(Ghimtoli)
|
3506001000NRG25240420240005126
|
24/04/2024
|
PAWAN SINGH
|
3506001WL001184
|
PAWAN SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550100
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Augustyamuni
|
UT-06-001-116-001/307-A
(Ghimtoli)
|
3506001000NRG25240420240005124
|
24/04/2024
|
PERTHVI SINGH
|
3506001WL001184
|
PERTHVI SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549773
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Augustyamuni
|
UT-06-001-116-001/307-A
(Ghimtoli)
|
3506001000NRG25240420240005125
|
24/04/2024
|
SAROJ DEVI
|
3506001WL001184
|
SAROJ DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549838
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Augustyamuni
|
UT-06-001-116-001/31-A
(Ghimtoli)
|
3506001000NRG25240420240005093
|
24/04/2024
|
Kamla devi
|
3506001WL001179
|
Kamla devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549756
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Augustyamuni
|
UT-06-001-116-001/32-A
(Ghimtoli)
|
3506001000NRG25240420240005174
|
24/04/2024
|
Sandeep singh
|
3506001WL001195
|
Sandeep singh
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549906
|
|
MR SANDEEP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Augustyamuni
|
UT-06-001-116-001/339
(Ghimtoli)
|
3506001000NRG25240420240005179
|
24/04/2024
|
SANGEETA DEVI
|
3506001WL001196
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549814
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Augustyamuni
|
UT-06-001-116-001/340
(Ghimtoli)
|
3506001000NRG25240420240005063
|
24/04/2024
|
ANJALI
|
3506001WL001172
|
ANJALI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549969
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Augustyamuni
|
UT-06-001-116-001/348-A
(Ghimtoli)
|
3506001000NRG25240420240005161
|
24/04/2024
|
REENA DEVI
|
3506001WL001194
|
REENA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550056
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Augustyamuni
|
UT-06-001-116-001/362-A
(Ghimtoli)
|
3506001000NRG25240420240005100
|
24/04/2024
|
DINESH SINGH NEGI
|
3506001WL001180
|
DINESH SINGH NEGI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549788
|
|
DINESH SINGH NEGI SO RAM SINGH
|
BANK OF INDIA(508505)
|
|
254
|
Augustyamuni
|
UT-06-001-116-001/374-A
(Ghimtoli)
|
3506001000NRG25240420240005052
|
24/04/2024
|
SUMAN DEVI
|
3506001WL001171
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549841
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Augustyamuni
|
UT-06-001-116-001/376-A
(Ghimtoli)
|
3506001000NRG25240420240005081
|
24/04/2024
|
RAMESHWARI DEVI
|
3506001WL001176
|
RAMESHWARI DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549846
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Augustyamuni
|
UT-06-001-116-001/384-A
(Ghimtoli)
|
3506001000NRG25240420240005183
|
24/04/2024
|
ANITA DEVI
|
3506001WL001197
|
ANITA DEVI
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550111
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Augustyamuni
|
UT-06-001-116-001/389-A
(Ghimtoli)
|
3506001000NRG25240420240005162
|
24/04/2024
|
KAVITA
|
3506001WL001194
|
KAVITA
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549910
|
|
Miss. KAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Augustyamuni
|
UT-06-001-116-001/39-A
(Ghimtoli)
|
3506001000NRG25240420240005064
|
24/04/2024
|
SARASWATI DEVI
|
3506001WL001172
|
SARASWATI DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549843
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Augustyamuni
|
UT-06-001-116-001/390-A
(Ghimtoli)
|
3506001000NRG25240420240005095
|
24/04/2024
|
DEEPA
|
3506001WL001179
|
DEEPA
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550083
|
|
MR KUMARI DEEPA DO SH GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Augustyamuni
|
UT-06-001-116-001/40-A
(Ghimtoli)
|
3506001000NRG25240420240005057
|
24/04/2024
|
DHEERENDRA SINGH NEGI
|
3506001WL001171
|
DHEERENDRA SINGH NEGI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549954
|
|
MR DHEERENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Augustyamuni
|
UT-06-001-116-001/44-A
(Ghimtoli)
|
3506001000NRG25240420240005058
|
24/04/2024
|
UMA DEVI
|
3506001WL001171
|
UMA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549762
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Augustyamuni
|
UT-06-001-116-001/44-A
(Ghimtoli)
|
3506001000NRG25240420240005059
|
24/04/2024
|
VINEETA DEVI
|
3506001WL001171
|
VINEETA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549964
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Augustyamuni
|
UT-06-001-116-001/49-A
(Ghimtoli)
|
3506001000NRG25240420240005096
|
24/04/2024
|
Anita devi
|
3506001WL001179
|
Anita devi
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550084
|
|
MRS ANITA DEVI WO DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Augustyamuni
|
UT-06-001-116-001/52-A
(Ghimtoli)
|
3506001000NRG25240420240005060
|
24/04/2024
|
REKHA DEVI
|
3506001WL001171
|
REKHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550088
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Augustyamuni
|
UT-06-001-116-001/57-A
(Ghimtoli)
|
3506001000NRG25240420240005065
|
24/04/2024
|
ASHADEVI
|
3506001WL001172
|
ASHADEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549813
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Augustyamuni
|
UT-06-001-116-001/57-A
(Ghimtoli)
|
3506001000NRG25240420240005097
|
24/04/2024
|
Birendra singh
|
3506001WL001179
|
Birendra singh
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549736
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Augustyamuni
|
UT-06-001-116-001/61-A
(Ghimtoli)
|
3506001000NRG25240420240005098
|
24/04/2024
|
ARJUN SINGH
|
3506001WL001179
|
ARJUN SINGH
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550010
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Augustyamuni
|
UT-06-001-116-001/74-A
(Ghimtoli)
|
3506001000NRG25240420240005074
|
24/04/2024
|
JYOTI
|
3506001WL001175
|
JYOTI
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549848
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Augustyamuni
|
UT-06-001-116-001/74-A
(Ghimtoli)
|
3506001000NRG25240420240005073
|
24/04/2024
|
RAHUL SINGH
|
3506001WL001175
|
RAHUL SINGH
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549847
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Augustyamuni
|
UT-06-001-116-001/74-A
(Ghimtoli)
|
3506001000NRG25240420240005072
|
24/04/2024
|
SATA DEVI
|
3506001WL001175
|
SATA DEVI
|
00415
|
SBIN0006790
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399550070
|
|
SATA DEVI
|
BANK OF INDIA(508505)
|
|
271
|
Augustyamuni
|
UT-06-001-118-001/71-B
(Jakhani)
|
3506001000NRG25230420240004734
|
24/04/2024
|
CHANDRAKALA DEVI
|
3506001WL001076
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549802
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Augustyamuni
|
UT-06-001-118-001/73-B
(Jakhani)
|
3506001000NRG25230420240004686
|
24/04/2024
|
VIKRAM SINGH
|
3506001WL001056
|
VIKRAM SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549904
|
|
VIKRAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Augustyamuni
|
UT-06-001-118-001/87-A
(Jakhani)
|
3506001000NRG25230420240004687
|
24/04/2024
|
MAHESHWARI DEVI
|
3506001WL001056
|
MAHESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Rejected
|
30/04/2024
|
|
3399549991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
Augustyamuni
|
UT-06-001-119-001/101-A
(Tadag)
|
3506001000NRG25230420240004772
|
24/04/2024
|
Bhagwandei devi
|
3506001WL001097
|
Bhagwandei devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550011
|
|
MRS BHAGWANDEIDEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Augustyamuni
|
UT-06-001-119-001/102-A
(Tadag)
|
3506001000NRG25230420240004773
|
24/04/2024
|
MAHESH DEVI
|
3506001WL001097
|
MAHESH DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550069
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Augustyamuni
|
UT-06-001-119-001/16-A
(Tadag)
|
3506001000NRG25230420240004774
|
24/04/2024
|
DARSHAN SINGH
|
3506001WL001097
|
DARSHAN SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550020
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Augustyamuni
|
UT-06-001-119-001/261-A
(Tadag)
|
3506001000NRG25230420240004777
|
24/04/2024
|
BHARAT SINGH
|
3506001WL001098
|
BHARAT SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550073
|
|
BHARATSINGHSOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
278
|
Augustyamuni
|
UT-06-001-119-001/262-A
(Tadag)
|
3506001000NRG25230420240004775
|
24/04/2024
|
heena
|
3506001WL001097
|
heena
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549786
|
|
MISS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Augustyamuni
|
UT-06-001-119-001/273-A
(Tadag)
|
3506001000NRG25230420240004776
|
24/04/2024
|
VINITA DEVI
|
3506001WL001097
|
VINITA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549765
|
|
VINITA DEVI S/O DHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Augustyamuni
|
UT-06-001-119-001/29-A
(Tadag)
|
3506001000NRG25230420240004778
|
24/04/2024
|
SUNITA DEVI
|
3506001WL001098
|
SUNITA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550027
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Augustyamuni
|
UT-06-001-119-001/48-A
(Tadag)
|
3506001000NRG25230420240004780
|
24/04/2024
|
Deepak singh
|
3506001WL001098
|
Deepak singh
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550004
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Augustyamuni
|
UT-06-001-119-001/50-A
(Tadag)
|
3506001000NRG25230420240004781
|
24/04/2024
|
RAKESH SINGH
|
3506001WL001098
|
RAKESH SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549721
|
|
RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Augustyamuni
|
UT-06-001-119-001/59-A
(Tadag)
|
3506001000NRG25230420240004782
|
24/04/2024
|
DHARMENDRA SINGH
|
3506001WL001098
|
DHARMENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549735
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Augustyamuni
|
UT-06-001-120-001/14-B
(Falashi)
|
3506001000NRG25230420240004731
|
24/04/2024
|
MOHAN SINGH KARASI
|
3506001WL001074
|
MOHAN SINGH KARASI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550065
|
|
MR MOHAN SINGH KARASI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Augustyamuni
|
UT-06-001-120-001/164-B
(Falashi)
|
3506001000NRG25230420240004761
|
24/04/2024
|
ANIL LAL
|
3506001WL001096
|
ANIL LAL
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549776
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
Augustyamuni
|
UT-06-001-120-001/165-B
(Falashi)
|
3506001000NRG25230420240004762
|
24/04/2024
|
DINESH LAL
|
3506001WL001096
|
DINESH LAL
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399550060
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Augustyamuni
|
UT-06-001-120-001/181-B
(Falashi)
|
3506001000NRG25230420240004763
|
24/04/2024
|
JAGDISH LAL
|
3506001WL001096
|
JAGDISH LAL
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549952
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Augustyamuni
|
UT-06-001-120-001/258
(Falashi)
|
3506001000NRG25230420240004764
|
24/04/2024
|
HARENDRA SINGH
|
3506001WL001096
|
HARENDRA SINGH
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549833
|
|
HARENDRA SINGH S O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Augustyamuni
|
UT-06-001-120-001/260-A
(Falashi)
|
3506001000NRG25230420240004765
|
24/04/2024
|
LAXMI DEVI
|
3506001WL001096
|
LAXMI DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549900
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Augustyamuni
|
UT-06-001-120-001/286-A
(Falashi)
|
3506001000NRG25230420240004767
|
24/04/2024
|
AJAY SINGH NEGI
|
3506001WL001096
|
AJAY SINGH NEGI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399550099
|
|
MR AJAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Augustyamuni
|
UT-06-001-120-001/286-A
(Falashi)
|
3506001000NRG25230420240004766
|
24/04/2024
|
HARSHVARDHAN SINGH
|
3506001WL001096
|
HARSHVARDHAN SINGH
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549953
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Augustyamuni
|
UT-06-001-120-001/67-B
(Falashi)
|
3506001000NRG25230420240004770
|
24/04/2024
|
BABITA DEVI
|
3506001WL001096
|
BABITA DEVI
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399550055
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Augustyamuni
|
UT-06-001-120-001/85-B
(Falashi)
|
3506001000NRG25230420240004771
|
24/04/2024
|
Neeraj singh
|
3506001WL001096
|
Neeraj singh
|
00415
|
SBIN0006790
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549815
|
|
NEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Augustyamuni
|
UT-06-001-130-001/103-B
(Babai)
|
3506001000NRG25240420240005184
|
24/04/2024
|
REKHA DEVI
|
3506001WL001198
|
REKHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549832
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Augustyamuni
|
UT-06-001-130-001/108-A
(Babai)
|
3506001000NRG25240420240005185
|
24/04/2024
|
ARTI DEVI
|
3506001WL001198
|
ARTI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549767
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Augustyamuni
|
UT-06-001-130-001/147-A
(Babai)
|
3506001000NRG25230420240004735
|
24/04/2024
|
REEMA DEVI
|
3506001WL001077
|
REEMA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550081
|
|
MRS SMT REEMA DEVI WO SH RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Augustyamuni
|
UT-06-001-130-001/307-B
(Babai)
|
3506001000NRG25230420240004747
|
24/04/2024
|
SATESHWARI DEVI
|
3506001WL001085
|
SATESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549812
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Augustyamuni
|
UT-06-001-130-001/31-B
(Babai)
|
3506001000NRG25240420240005186
|
24/04/2024
|
sunita
|
3506001WL001198
|
sunita
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550079
|
|
MRS SUNITA DEVI WO SH VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Augustyamuni
|
UT-06-001-130-001/318-B
(Babai)
|
3506001000NRG25230420240004742
|
24/04/2024
|
DIGAMBER SINGH
|
3506001WL001083
|
DIGAMBER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549830
|
|
DIGAMBAR SINGH S/O MR RAMCHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
300
|
Augustyamuni
|
UT-06-001-130-001/318-B
(Babai)
|
3506001000NRG25230420240004743
|
24/04/2024
|
MEENA DEVI
|
3506001WL001083
|
MEENA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550095
|
|
MEENADEVIWODIGAMBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
301
|
Augustyamuni
|
UT-06-001-130-001/319-A
(Babai)
|
3506001000NRG25230420240004744
|
24/04/2024
|
KAUSHLYA DEVI
|
3506001WL001083
|
KAUSHLYA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549771
|
|
MRS KAUSALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Augustyamuni
|
UT-06-001-130-001/321-B
(Babai)
|
3506001000NRG25230420240004746
|
24/04/2024
|
CHEENA RANA
|
3506001WL001084
|
CHEENA RANA
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549724
|
|
CHEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
Augustyamuni
|
UT-06-001-130-001/328-B
(Babai)
|
3506001000NRG25230420240004738
|
24/04/2024
|
KARNA SINGH
|
3506001WL001080
|
KARNA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550006
|
|
MR KARNA SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Augustyamuni
|
UT-06-001-130-001/336-B
(Babai)
|
3506001000NRG25230420240004737
|
24/04/2024
|
BALBEER SINGH
|
3506001WL001079
|
BALBEER SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549825
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Augustyamuni
|
UT-06-001-130-001/387-A
(Babai)
|
3506001000NRG25240420240005187
|
24/04/2024
|
shalini
|
3506001WL001198
|
shalini
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549849
|
|
SHALINIDEVIWOJAYPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
306
|
Augustyamuni
|
UT-06-001-130-001/42-B
(Babai)
|
3506001000NRG25230420240004739
|
24/04/2024
|
SAJNI DEVI
|
3506001WL001081
|
SAJNI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549723
|
|
SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Augustyamuni
|
UT-06-001-130-001/42-B
(Babai)
|
3506001000NRG25230420240004740
|
24/04/2024
|
shiv
|
3506001WL001081
|
shiv
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549999
|
|
MR SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Augustyamuni
|
UT-06-001-130-001/67-A
(Babai)
|
3506001000NRG25230420240004748
|
24/04/2024
|
RANJEET SINGH
|
3506001WL001086
|
RANJEET SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549907
|
|
MR RANJEET SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Augustyamuni
|
UT-06-001-130-001/74-B
(Babai)
|
3506001000NRG25230420240004751
|
24/04/2024
|
DEVESHWARI DEVI
|
3506001WL001087
|
DEVESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549726
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Augustyamuni
|
UT-06-001-130-001/77-B
(Babai)
|
3506001000NRG25240420240005188
|
24/04/2024
|
RANJANA DEVI
|
3506001WL001198
|
RANJANA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549850
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Augustyamuni
|
UT-06-001-130-001/80-B
(Babai)
|
3506001000NRG25230420240004741
|
24/04/2024
|
MAHESHWARI DEVI
|
3506001WL001082
|
MAHESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549719
|
|
MAHESWARIDEVIWOSHIRAJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
312
|
Augustyamuni
|
UT-06-001-130-001/82-B
(Babai)
|
3506001000NRG25240420240005189
|
24/04/2024
|
DIGAMBAR SINGH
|
3506001WL001198
|
DIGAMBAR SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549913
|
|
MR DIGAMBER SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
313
|
Augustyamuni
|
UT-06-001-130-001/82-B
(Babai)
|
3506001000NRG25240420240005190
|
24/04/2024
|
GEETA DEVI
|
3506001WL001198
|
GEETA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550113
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Augustyamuni
|
UT-06-001-130-001/84-B
(Babai)
|
3506001000NRG25230420240004736
|
24/04/2024
|
Deepa devi
|
3506001WL001078
|
Deepa devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550015
|
|
MR MURLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Augustyamuni
|
UT-06-001-136-001/113-B
(Khatena)
|
3506001000NRG25230420240004813
|
24/04/2024
|
ASHA DEVI
|
3506001WL001122
|
ASHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Rejected
|
30/04/2024
|
|
3399550114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Augustyamuni
|
UT-06-001-136-001/36-A
(Khatena)
|
3506001000NRG25230420240004814
|
24/04/2024
|
PRAMILA DEVI
|
3506001WL001123
|
PRAMILA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550089
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Augustyamuni
|
UT-06-001-138-001/26-A
(Nari)
|
3506001000NRG25230420240004733
|
24/04/2024
|
RAGHUBIR SINGH SAJWAN
|
3506001WL001075
|
RAGHUBIR SINGH SAJWAN
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549997
|
|
MR RAGHUBIR SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
Augustyamuni
|
UT-06-001-152-001/101-A
(Bajun)
|
3506001000NRG25230420240004812
|
24/04/2024
|
PRADEEP SINGH
|
3506001WL001121
|
PRADEEP SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549936
|
|
PRADEEP SINGH
|
UCO BANK(607066)
|
|
319
|
Augustyamuni
|
UT-06-001-152-001/101-A
(Bajun)
|
3506001000NRG25230420240004811
|
24/04/2024
|
URMILA DEVI
|
3506001WL001121
|
URMILA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549750
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Augustyamuni
|
UT-06-001-152-001/136-A
(Bajun)
|
3506001000NRG25230420240004799
|
24/04/2024
|
BHAJEN DEVI
|
3506001WL001112
|
BHAJEN DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550064
|
|
BHAJARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Augustyamuni
|
UT-06-001-152-001/147-A
(Bajun)
|
3506001000NRG25230420240004801
|
24/04/2024
|
SURANI DEVI
|
3506001WL001114
|
SURANI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549811
|
|
MRS SURNI DEVI WO YASHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Augustyamuni
|
UT-06-001-152-001/152-A
(Bajun)
|
3506001000NRG25230420240004793
|
24/04/2024
|
DEEPA DEVI
|
3506001WL001106
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549768
|
|
SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Augustyamuni
|
UT-06-001-152-001/167-A
(Bajun)
|
3506001000NRG25230420240004789
|
24/04/2024
|
BARAT SINGH NEGI
|
3506001WL001102
|
BARAT SINGH NEGI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549769
|
|
BARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Augustyamuni
|
UT-06-001-152-001/167-A
(Bajun)
|
3506001000NRG25230420240004788
|
24/04/2024
|
KASTURA DEVI
|
3506001WL001102
|
KASTURA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549996
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Augustyamuni
|
UT-06-001-152-001/174-A
(Bajun)
|
3506001000NRG25230420240004800
|
24/04/2024
|
RAJI DEVI
|
3506001WL001113
|
RAJI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549823
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Augustyamuni
|
UT-06-001-152-001/198-A
(Bajun)
|
3506001000NRG25230420240004802
|
24/04/2024
|
ASHA DEVI
|
3506001WL001115
|
ASHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549822
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Augustyamuni
|
UT-06-001-152-001/240-A
(Bajun)
|
3506001000NRG25230420240004787
|
24/04/2024
|
ARJUN SINGH
|
3506001WL001101
|
ARJUN SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549778
|
|
ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Augustyamuni
|
UT-06-001-152-001/250-A
(Bajun)
|
3506001000NRG25230420240004794
|
24/04/2024
|
NOMI DEVI
|
3506001WL001107
|
NOMI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550074
|
|
MRS NOMI DEVI WO LT SH BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Augustyamuni
|
UT-06-001-152-001/257-A
(Bajun)
|
3506001000NRG25230420240004798
|
24/04/2024
|
JITENDRA SINGH
|
3506001WL001111
|
JITENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549740
|
|
MR JEETENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Augustyamuni
|
UT-06-001-152-001/286-A
(Bajun)
|
3506001000NRG25230420240004791
|
24/04/2024
|
BASANTI DEVI
|
3506001WL001104
|
BASANTI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549805
|
|
MRS BASANTI DEVI WO RUPCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Augustyamuni
|
UT-06-001-152-001/289-A
(Bajun)
|
3506001000NRG25230420240004792
|
24/04/2024
|
Pushpa devi
|
3506001WL001105
|
Pushpa devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549995
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Augustyamuni
|
UT-06-001-152-001/290-A
(Bajun)
|
3506001000NRG25230420240004790
|
24/04/2024
|
DEVENDRA SINGH
|
3506001WL001103
|
DEVENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549796
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Augustyamuni
|
UT-06-001-152-001/292-A
(Bajun)
|
3506001000NRG25230420240004795
|
24/04/2024
|
KASTURA DEVI
|
3506001WL001108
|
KASTURA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550002
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Augustyamuni
|
UT-06-001-152-001/294-A
(Bajun)
|
3506001000NRG25230420240004808
|
24/04/2024
|
SAROP SINGH
|
3506001WL001119
|
SAROP SINGH
|
00415
|
SBIN0006790
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549992
|
|
MR SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Augustyamuni
|
UT-06-001-152-001/294-A
(Bajun)
|
3506001000NRG25230420240004809
|
24/04/2024
|
SAROP SINGH
|
3506001WL001119
|
SAROP SINGH
|
00415
|
SBIN0006790
|
474
|
474
|
Processed
|
30/04/2024
|
|
3399549993
|
|
MR SALOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Augustyamuni
|
UT-06-001-152-001/295-A
(Bajun)
|
3506001000NRG25230420240004804
|
24/04/2024
|
MINAKASHI DEVI
|
3506001WL001117
|
MINAKASHI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549774
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Augustyamuni
|
UT-06-001-152-001/81-A
(Bajun)
|
3506001000NRG25230420240004807
|
24/04/2024
|
KAMLA DEVI
|
3506001WL001118
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549709
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Augustyamuni
|
UT-06-001-152-001/81-A
(Bajun)
|
3506001000NRG25230420240004806
|
24/04/2024
|
MATWAR SINGH PANWAR
|
3506001WL001118
|
MATWAR SINGH PANWAR
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549942
|
|
MATWAR SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Augustyamuni
|
UT-06-001-152-001/98-A
(Bajun)
|
3506001000NRG25230420240004797
|
24/04/2024
|
ASHISH NEGI
|
3506001WL001110
|
ASHISH NEGI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549930
|
|
Mr. ASHISH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560268
|
560268
|
|
|
|
|
|
|
|
|
340
|
Augustyamuni
|
UT-06-001-002-001/104-A
(Kandara)
|
3506001000NRG25240420240005041
|
24/04/2024
|
GHANSHYAM
|
3506001WL001168
|
GHANSHYAM
|
00415
|
SBIN0008423
|
948
|
948
|
Processed
|
30/04/2024
|
|
3399549810
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Augustyamuni
|
UT-06-001-007-001/138-B
(Kuonja)
|
3506001000NRG25230420240004759
|
24/04/2024
|
SAROJANI DEVI
|
3506001WL001094
|
SAROJANI DEVI
|
00415
|
SBIN0008423
|
2133
|
2133
|
Processed
|
30/04/2024
|
|
3399549742
|
|
SAROJANIDEVIWOBIRENDRASIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
342
|
Augustyamuni
|
UT-06-001-080-001/237
(Fengu)
|
3506001000NRG25230420240004758
|
24/04/2024
|
KUDRAT LAL
|
3506001WL001093
|
KUDRAT LAL
|
00415
|
SBIN0009834
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549731
|
|
MR KUDRAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
343
|
Augustyamuni
|
UT-06-001-059-001/90-A
(Kandai Jaggi)
|
3506001000NRG25240420240004955
|
24/04/2024
|
DHAN PAL SINGH
|
3506001WL001151
|
DHAN PAL SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549703
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Augustyamuni
|
UT-06-001-060-002/3-A
(Kandai Benjee)
|
3506001000NRG25240420240005149
|
24/04/2024
|
Sanju Devi Rawat
|
3506001WL001188
|
Sanju Devi Rawat
|
00415
|
SBIN0009835
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549920
|
|
SANJU DEVI RAWAT WO DIGAMBER SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
345
|
Augustyamuni
|
UT-06-001-067-001/278-A
(Bejrakot)
|
3506001000NRG25240420240005048
|
24/04/2024
|
LALIT MOHAN
|
3506001WL001170
|
LALIT MOHAN
|
00415
|
SBIN0009835
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549951
|
|
LALIT MOHAN S/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Augustyamuni
|
UT-06-001-144-001/136-A
(Kweeli)
|
3506001000NRG25240420240005216
|
24/04/2024
|
SHANTA DEVI
|
3506001WL001202
|
SHANTA DEVI
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549738
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Augustyamuni
|
UT-06-001-144-001/18-A
(Kweeli)
|
3506001000NRG25240420240005217
|
24/04/2024
|
BHAGIRATHI DEVI
|
3506001WL001202
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550000
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Augustyamuni
|
UT-06-001-144-001/33-A
(Kweeli)
|
3506001000NRG25240420240005218
|
24/04/2024
|
MURARI LAL
|
3506001WL001202
|
MURARI LAL
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549860
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
Augustyamuni
|
UT-06-001-144-001/46-A
(Kweeli)
|
3506001000NRG25240420240005219
|
24/04/2024
|
SUSHILA DEVI
|
3506001WL001202
|
SUSHILA DEVI
|
00415
|
SBIN0009835
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550033
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Augustyamuni
|
UT-06-001-146-001/15-A
(Gadmil)
|
3506001000NRG25230420240004729
|
24/04/2024
|
MAMTA DEVI
|
3506001WL001073
|
MAMTA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549704
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Augustyamuni
|
UT-06-001-146-001/16-A
(Gadmil)
|
3506001000NRG25230420240004730
|
24/04/2024
|
SARITA DEVI
|
3506001WL001073
|
SARITA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550066
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Augustyamuni
|
UT-06-001-147-001/26-A
(Chapad)
|
3506001000NRG25240420240004979
|
24/04/2024
|
CHaina devi
|
3506001WL001156
|
CHaina devi
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549858
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Augustyamuni
|
UT-06-001-147-001/41-A
(Chapad)
|
3506001000NRG25240420240004998
|
24/04/2024
|
KALPANA DEVI
|
3506001WL001159
|
KALPANA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549826
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Augustyamuni
|
UT-06-001-147-001/52-A
(Chapad)
|
3506001000NRG25240420240004980
|
24/04/2024
|
SHAKUNTALA DEVI
|
3506001WL001156
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549892
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Augustyamuni
|
UT-06-001-149-001/10-B
(Jondala)
|
3506001000NRG25240420240004953
|
24/04/2024
|
SAVITRI DEVI
|
3506001WL001150
|
SAVITRI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549711
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Augustyamuni
|
UT-06-001-149-001/10-B
(Jondala)
|
3506001000NRG25240420240004952
|
24/04/2024
|
UDAY SINGH
|
3506001WL001150
|
UDAY SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549707
|
|
UDAYSINGHSORAGHUVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
357
|
Augustyamuni
|
UT-06-001-149-001/24-B
(Jondala)
|
3506001000NRG25240420240004956
|
24/04/2024
|
GUDDI DEVI
|
3506001WL001152
|
GUDDI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549902
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Augustyamuni
|
UT-06-001-149-001/30-A
(Jondala)
|
3506001000NRG25240420240004957
|
24/04/2024
|
LATA DEVI
|
3506001WL001152
|
LATA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549713
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Augustyamuni
|
UT-06-001-149-001/7-B
(Jondala)
|
3506001000NRG25240420240004958
|
24/04/2024
|
MUNNI DEVI
|
3506001WL001152
|
MUNNI DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549712
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Augustyamuni
|
UT-06-001-149-004/66-A
(Jondala)
|
3506001000NRG25240420240005013
|
24/04/2024
|
ASHA DEVI
|
3506001WL001163
|
ASHA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550040
|
|
ASHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
361
|
Augustyamuni
|
UT-06-001-150-001/141-A
(Dugnari)
|
3506001000NRG25240420240005010
|
24/04/2024
|
RANJANA BUTOLA
|
3506001WL001162
|
RANJANA BUTOLA
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549909
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Augustyamuni
|
UT-06-001-150-001/144-A
(Dugnari)
|
3506001000NRG25240420240005011
|
24/04/2024
|
RANJANA DEVI
|
3506001WL001162
|
RANJANA DEVI
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549831
|
|
RANJANA BUTOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Augustyamuni
|
UT-06-001-150-002/126-A
(Dugnari)
|
3506001000NRG25240420240005012
|
24/04/2024
|
LAXMAN SINGH
|
3506001WL001162
|
LAXMAN SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549861
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Augustyamuni
|
UT-06-001-152-001/316-A
(Bajun)
|
3506001000NRG25230420240004796
|
24/04/2024
|
BALBIR SINGH
|
3506001WL001109
|
BALBIR SINGH
|
00415
|
SBIN0009835
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550085
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Augustyamuni
|
UT-06-001-152-001/89-A
(Bajun)
|
3506001000NRG25230420240004805
|
24/04/2024
|
ANITA DEVI
|
3506001WL001117
|
ANITA DEVI
|
00415
|
SBIN0009835
|
2370
|
2370
|
Processed
|
30/04/2024
|
|
3399549772
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
366
|
Augustyamuni
|
UT-06-001-023-001/96-A
(Shewanandi)
|
3506001000NRG25230420240004683
|
24/04/2024
|
Pradeep singh
|
3506001WL001055
|
Pradeep singh
|
00415
|
SBIN0011500
|
1896
|
1896
|
Processed
|
30/04/2024
|
|
3399549793
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Augustyamuni
|
UT-06-001-052-001/105-B
(Nagrashu)
|
3506001000NRG25240420240005191
|
24/04/2024
|
KALPESHWARI DEVI
|
3506001WL001199
|
KALPESHWARI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550098
|
|
MRS KALPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Augustyamuni
|
UT-06-001-052-001/110-A
(Nagrashu)
|
3506001000NRG25240420240005193
|
24/04/2024
|
ABHILASHA
|
3506001WL001199
|
ABHILASHA
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549775
|
|
MISS ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Augustyamuni
|
UT-06-001-052-001/110-A
(Nagrashu)
|
3506001000NRG25240420240005192
|
24/04/2024
|
DINESH KUMAR
|
3506001WL001199
|
DINESH KUMAR
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550025
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Augustyamuni
|
UT-06-001-052-001/112-A
(Nagrashu)
|
3506001000NRG25240420240005195
|
24/04/2024
|
RAJI DEVI
|
3506001WL001199
|
RAJI DEVI
|
00415
|
SBIN0011500
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399550097
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Augustyamuni
|
UT-06-001-052-001/112-A
(Nagrashu)
|
3506001000NRG25240420240005194
|
24/04/2024
|
VIJAY LAL
|
3506001WL001199
|
VIJAY LAL
|
00415
|
SBIN0011500
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399550029
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
Augustyamuni
|
UT-06-001-052-001/116-A
(Nagrashu)
|
3506001000NRG25240420240005196
|
24/04/2024
|
MUKESH TAMTA
|
3506001WL001199
|
MUKESH TAMTA
|
00415
|
SBIN0011500
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399549998
|
|
MR MUKESH TAMTA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Augustyamuni
|
UT-06-001-052-001/118-B
(Nagrashu)
|
3506001000NRG25240420240005197
|
24/04/2024
|
PRIYA DEVI
|
3506001WL001199
|
PRIYA DEVI
|
00415
|
SBIN0011500
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399550026
|
|
PRIYA DEVI W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Augustyamuni
|
UT-06-001-052-001/151-A
(Nagrashu)
|
3506001000NRG25240420240005198
|
24/04/2024
|
MEENA DEVI
|
3506001WL001199
|
MEENA DEVI
|
00415
|
SBIN0011500
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549887
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Augustyamuni
|
UT-06-001-052-001/159-A
(Nagrashu)
|
3506001000NRG25240420240005211
|
24/04/2024
|
USHA DEVI
|
3506001WL001201
|
USHA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549820
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Augustyamuni
|
UT-06-001-052-001/164-B
(Nagrashu)
|
3506001000NRG25240420240005199
|
24/04/2024
|
CHUNNI DEVI
|
3506001WL001199
|
CHUNNI DEVI
|
00415
|
SBIN0011500
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399550101
|
|
MRS CHANDRAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Augustyamuni
|
UT-06-001-052-001/178-A
(Nagrashu)
|
3506001000NRG25240420240005203
|
24/04/2024
|
GEETA DEVI
|
3506001WL001200
|
GEETA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550102
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Augustyamuni
|
UT-06-001-052-001/27-A
(Nagrashu)
|
3506001000NRG25240420240005200
|
24/04/2024
|
Mangla devi
|
3506001WL001199
|
Mangla devi
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550077
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Augustyamuni
|
UT-06-001-052-001/276-A
(Nagrashu)
|
3506001000NRG25240420240004978
|
24/04/2024
|
SUNIL KUMAR
|
3506001WL001155
|
SUNIL KUMAR
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549706
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Augustyamuni
|
UT-06-001-052-001/278-A
(Nagrashu)
|
3506001000NRG25240420240005204
|
24/04/2024
|
Sunita devi
|
3506001WL001200
|
Sunita devi
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549983
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Augustyamuni
|
UT-06-001-052-001/293-A
(Nagrashu)
|
3506001000NRG25240420240005212
|
24/04/2024
|
KAMLA DEVI
|
3506001WL001201
|
KAMLA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550022
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Augustyamuni
|
UT-06-001-052-001/296-A
(Nagrashu)
|
3506001000NRG25240420240005213
|
24/04/2024
|
PARVATI DEVI
|
3506001WL001201
|
PARVATI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549828
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Augustyamuni
|
UT-06-001-052-001/303-A
(Nagrashu)
|
3506001000NRG25240420240005205
|
24/04/2024
|
RAMESH SINGH
|
3506001WL001200
|
RAMESH SINGH
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549821
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Augustyamuni
|
UT-06-001-052-001/319
(Nagrashu)
|
3506001000NRG25240420240005206
|
24/04/2024
|
KAVITA DEVI
|
3506001WL001200
|
KAVITA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550078
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Augustyamuni
|
UT-06-001-052-001/331-A
(Nagrashu)
|
3506001000NRG25240420240005207
|
24/04/2024
|
GIRISH SHAILI
|
3506001WL001200
|
GIRISH SHAILI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549785
|
|
GIRISH CHANDRA SHAILLY S/O SRIPRASAD SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Augustyamuni
|
UT-06-001-052-001/380-A
(Nagrashu)
|
3506001000NRG25240420240005208
|
24/04/2024
|
ANJANA DEI
|
3506001WL001200
|
ANJANA DEI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549819
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Augustyamuni
|
UT-06-001-052-001/382-A
(Nagrashu)
|
3506001000NRG25240420240005209
|
24/04/2024
|
VANDNA
|
3506001WL001200
|
VANDNA
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550034
|
|
MISS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Augustyamuni
|
UT-06-001-052-001/39-A
(Nagrashu)
|
3506001000NRG25240420240005201
|
24/04/2024
|
INDRI DEVI
|
3506001WL001199
|
INDRI DEVI
|
00415
|
SBIN0011500
|
237
|
237
|
Processed
|
30/04/2024
|
|
3399550030
|
|
MRS INDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Augustyamuni
|
UT-06-001-052-001/55-A
(Nagrashu)
|
3506001000NRG25240420240005202
|
24/04/2024
|
MAN SINGH
|
3506001WL001199
|
MAN SINGH
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549824
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Augustyamuni
|
UT-06-001-052-001/87-A
(Nagrashu)
|
3506001000NRG25240420240005214
|
24/04/2024
|
SANTOSHI DEVI
|
3506001WL001201
|
SANTOSHI DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399550014
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Augustyamuni
|
UT-06-001-052-001/90-A
(Nagrashu)
|
3506001000NRG25240420240005210
|
24/04/2024
|
RAM SINGH
|
3506001WL001200
|
RAM SINGH
|
00415
|
SBIN0011500
|
3081
|
3081
|
Processed
|
30/04/2024
|
|
3399549766
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Augustyamuni
|
UT-06-001-052-002/234-A
(Nagrashu)
|
3506001000NRG25240420240005215
|
24/04/2024
|
INDERA DEVI
|
3506001WL001201
|
INDERA DEVI
|
00415
|
SBIN0011500
|
3081
|
3081
|
Rejected
|
30/04/2024
|
|
3399550024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
Augustyamuni
|
UT-06-001-052-002/250-A
(Nagrashu)
|
3506001000NRG25240420240004999
|
24/04/2024
|
MANJU DEVI
|
3506001WL001160
|
MANJU DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550061
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Augustyamuni
|
UT-06-001-053-001/26-A
(Beena)
|
3506001000NRG25240420240004951
|
24/04/2024
|
MANJU DEVI
|
3506001WL001149
|
MANJU DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549739
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Augustyamuni
|
UT-06-001-063-001/51-A
(Chinka)
|
3506001000NRG25240420240004959
|
24/04/2024
|
ANEETA DEVI
|
3506001WL001153
|
ANEETA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549743
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Augustyamuni
|
UT-06-001-063-001/71-A
(Chinka)
|
3506001000NRG25240420240004960
|
24/04/2024
|
SAJAN SINGH
|
3506001WL001153
|
SAJAN SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550076
|
|
SAJANSINGHSOBAKHTWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
397
|
Augustyamuni
|
UT-06-001-063-001/97-A
(Chinka)
|
3506001000NRG25240420240004961
|
24/04/2024
|
SULOCHNA DEVI
|
3506001WL001153
|
SULOCHNA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549803
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Augustyamuni
|
UT-06-001-066-001/155
(Nag Kakorakhal)
|
3506001000NRG25240420240004962
|
24/04/2024
|
SUMITRA DEVI
|
3506001WL001154
|
SUMITRA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549717
|
|
SUMITRA DEVI W/O SISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Augustyamuni
|
UT-06-001-066-001/58-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004989
|
24/04/2024
|
SUMAN DEVI
|
3506001WL001157
|
SUMAN DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549720
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Augustyamuni
|
UT-06-001-066-001/60-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005014
|
24/04/2024
|
SOVTI DEVI
|
3506001WL001164
|
SOVTI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549914
|
|
MRS SOVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Augustyamuni
|
UT-06-001-066-001/65-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004992
|
24/04/2024
|
SARASWATI DEVI
|
3506001WL001157
|
SARASWATI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549897
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Augustyamuni
|
UT-06-001-066-001/70-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004995
|
24/04/2024
|
MANJU DEVI
|
3506001WL001157
|
MANJU DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549895
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Augustyamuni
|
UT-06-001-066-001/76-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005015
|
24/04/2024
|
RAJEWARI DEVI
|
3506001WL001164
|
RAJEWARI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549722
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Augustyamuni
|
UT-06-001-066-002/140-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005043
|
24/04/2024
|
PRITI DEVI
|
3506001WL001169
|
PRITI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549708
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Augustyamuni
|
UT-06-001-066-003/81-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005038
|
24/04/2024
|
MAHESHWARI DEVI
|
3506001WL001166
|
MAHESHWARI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550105
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Augustyamuni
|
UT-06-001-066-004/19-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004963
|
24/04/2024
|
CHANDRA KALA
|
3506001WL001154
|
CHANDRA KALA
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549715
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Augustyamuni
|
UT-06-001-066-004/20-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005002
|
24/04/2024
|
KOSHALYA DEVI
|
3506001WL001161
|
KOSHALYA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550107
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Augustyamuni
|
UT-06-001-066-004/28-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004968
|
24/04/2024
|
Harendra Singh Bisht
|
3506001WL001154
|
Harendra Singh Bisht
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549800
|
|
MR HARENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
409
|
Augustyamuni
|
UT-06-001-066-004/37-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004972
|
24/04/2024
|
PARWATI DEVI
|
3506001WL001154
|
PARWATI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549780
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Augustyamuni
|
UT-06-001-066-004/50-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005009
|
24/04/2024
|
VIDYAVATI
|
3506001WL001161
|
VIDYAVATI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549881
|
|
MRS VIDYAVATI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Augustyamuni
|
UT-06-001-066-005/1-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005016
|
24/04/2024
|
DEVESHWARI DEVI
|
3506001WL001164
|
DEVESHWARI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549714
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Augustyamuni
|
UT-06-001-066-005/2-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005017
|
24/04/2024
|
SAROJNI DEVI
|
3506001WL001164
|
SAROJNI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550109
|
|
MRS SAROJNI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Augustyamuni
|
UT-06-001-066-005/3-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005018
|
24/04/2024
|
NEELAM DEVI
|
3506001WL001164
|
NEELAM DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549710
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Augustyamuni
|
UT-06-001-066-005/4-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005021
|
24/04/2024
|
SUKHDEV SINGH
|
3506001WL001164
|
SUKHDEV SINGH
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549747
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Augustyamuni
|
UT-06-001-066-005/5-A
(Nag Kakorakhal)
|
3506001000NRG25240420240005022
|
24/04/2024
|
RAJESHWARI DEVI
|
3506001WL001164
|
RAJESHWARI DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550106
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141252
|
141252
|
|
|
|
|
|
|
|
|
416
|
Augustyamuni
|
UT-06-001-064-001/128-B
(Jarmwad)
|
3506001000NRG25240420240004866
|
24/04/2024
|
MEERA DEVI
|
3506001WL001143
|
MEERA DEVI
|
00462
|
UCBA0003164
|
2607
|
2607
|
Processed
|
30/04/2024
|
|
3399549801
|
|
MEERA DEVI WO JABAR SINGH NEGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
417
|
Augustyamuni
|
UT-06-001-152-001/284-A
(Bajun)
|
3506001000NRG25230420240004810
|
24/04/2024
|
CHANDRMATI DEVI
|
3506001WL001120
|
CHANDRMATI DEVI
|
00479
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550003
|
|
CHANDRAMATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Augustyamuni
|
UT-06-001-152-001/53-A
(Bajun)
|
3506001000NRG25230420240004803
|
24/04/2024
|
Chaina devi
|
3506001WL001116
|
Chaina devi
|
00479
|
SBIN0002463
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550063
|
|
CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
419
|
Augustyamuni
|
UT-06-001-057-001/60-A
(Agar)
|
3506001000NRG25240420240005106
|
24/04/2024
|
JALAM SINGH
|
3506001WL001182
|
JALAM SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
30/04/2024
|
|
3399549934
|
|
JANAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Augustyamuni
|
UT-06-001-060-001/224-A
(Kandai Benjee)
|
3506001000NRG25240420240005146
|
24/04/2024
|
ANKITA
|
3506001WL001188
|
ANKITA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3399549963
|
|
Miss. ANKITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
421
|
Augustyamuni
|
UT-06-001-066-001/326-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004987
|
24/04/2024
|
Abhishek Dimari
|
3506001WL001157
|
Abhishek Dimari
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549950
|
|
Mr. ABHISHEK DIMARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
422
|
Augustyamuni
|
UT-06-001-066-002/311-A
(Nag Kakorakhal)
|
3506001000NRG25240420240004997
|
24/04/2024
|
Seema Bisht
|
3506001WL001158
|
Seema Bisht
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399550054
|
|
Mrs. SEEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
423
|
Augustyamuni
|
UT-06-001-126-001/101-A
(Gunao)
|
3506001000NRG25240420240005110
|
24/04/2024
|
PREETI DEVI
|
3506001WL001183
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549938
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
424
|
Augustyamuni
|
UT-06-001-126-001/59-A
(Gunao)
|
3506001000NRG25240420240005111
|
24/04/2024
|
MANGLA DEVI
|
3506001WL001183
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549935
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
425
|
Augustyamuni
|
UT-06-001-126-001/61-A
(Gunao)
|
3506001000NRG25240420240005112
|
24/04/2024
|
UMA DEVI
|
3506001WL001183
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399550059
|
|
ANUSUYA PRASAD VASHISHT
|
STATE BANK OF INDIA(508548)
|
|
426
|
Augustyamuni
|
UT-06-001-126-001/64-A
(Gunao)
|
3506001000NRG25240420240005113
|
24/04/2024
|
DULARI DEVI
|
3506001WL001183
|
DULARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549888
|
|
Mrs. DULARI DEVI W/O VIRENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
427
|
Augustyamuni
|
UT-06-001-126-001/65-A
(Gunao)
|
3506001000NRG25240420240005114
|
24/04/2024
|
BRIJU LAL
|
3506001WL001183
|
BRIJU LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/04/2024
|
|
3399549889
|
|
Mr. BRIJU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
428
|
Augustyamuni
|
UT-06-001-133-001/143-A
(Malkoti)
|
3506001000NRG25240420240005130
|
24/04/2024
|
KAMALDEI DEVI
|
3506001WL001186
|
KAMALDEI DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549891
|
|
KAMALDEIDEVIWOMAHIPALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
429
|
Augustyamuni
|
UT-06-001-133-001/55-A
(Malkoti)
|
3506001000NRG25240420240005131
|
24/04/2024
|
LEELA DEVI
|
3506001WL001186
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/04/2024
|
|
3399549980
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1198509
|
1198509
|
|
|
|
|
|
|
|