|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-027-002/64-B
(Khankara)
|
3506001000NRG25250420240005368
|
26/04/2024
|
MUKESH SINGH
|
3506001WL001241
|
MUKESH SINGH
|
00048
|
BKID0007213
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878095
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-031-001/195-A
(Nawashu)
|
3506001000NRG25260420240005512
|
26/04/2024
|
PUJA DEVI
|
3506001WL001268
|
PUJA DEVI
|
00078
|
CNRB0005875
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878045
|
|
PUJA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-027-002/206-A
(Khankara)
|
3506001000NRG25250420240005362
|
26/04/2024
|
SUSHMA DEVI
|
3506001WL001240
|
SUSHMA DEVI
|
00089
|
CBIN0284085
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878065
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-003-001/108-A
(Kanshili)
|
3506001000NRG25260420240005557
|
26/04/2024
|
VIPIN CHAUDHARY
|
3506001WL001291
|
VIPIN CHAUDHARY
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877934
|
|
VIPIN CHAUDHARY SO SH DHAN SINGH CHAUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Augustyamuni
|
UT-06-001-003-001/80-A
(Kanshili)
|
3506001000NRG25260420240005587
|
26/04/2024
|
KARAN SINGH
|
3506001WL001291
|
KARAN SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877933
|
|
KARNSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
Augustyamuni
|
UT-06-001-003-001/9-A
(Kanshili)
|
3506001000NRG25260420240005592
|
26/04/2024
|
VEER SINGH
|
3506001WL001291
|
VEER SINGH
|
00112
|
IBKL070CZSB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877935
|
|
MR BEERSINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-093-001/9-A
(Bhatwari sunar)
|
3506001000NRG25250420240005281
|
26/04/2024
|
Maha devi
|
3506001WL001217
|
Maha devi
|
00112
|
IBKL070CZSB
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877978
|
|
MAHADEVIWOARJUNSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-136-001/32-A
(Khatena)
|
3506001000NRG25250420240005268
|
26/04/2024
|
ASHA DEVI
|
3506001WL001216
|
ASHA DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877945
|
|
BASUDEVSINGHASHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-136-001/32-A
(Khatena)
|
3506001000NRG25250420240005267
|
26/04/2024
|
SAMPDA DEVI
|
3506001WL001216
|
SAMPDA DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877950
|
|
SAMPTADEVIWOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
Augustyamuni
|
UT-06-001-136-001/75-B
(Khatena)
|
3506001000NRG25250420240005269
|
26/04/2024
|
MASTAN SINGH
|
3506001WL001216
|
MASTAN SINGH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877941
|
|
MASTANSINGHSOBACHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Augustyamuni
|
UT-06-001-136-001/83-A
(Khatena)
|
3506001000NRG25250420240005270
|
26/04/2024
|
SUSHEELA DEVI
|
3506001WL001216
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877938
|
|
SUSHEELADEVIDHAMARPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Augustyamuni
|
UT-06-001-136-001/85-B
(Khatena)
|
3506001000NRG25250420240005271
|
26/04/2024
|
GYANDEI DEVI
|
3506001WL001216
|
GYANDEI DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877943
|
|
MRS GYANDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-136-001/86-B
(Khatena)
|
3506001000NRG25250420240005272
|
26/04/2024
|
KALLYANA SINGH
|
3506001WL001216
|
KALLYANA SINGH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877942
|
|
KALYANSINGHSOTRILOKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Augustyamuni
|
UT-06-001-138-001/111-A
(Nari)
|
3506001000NRG25250420240005232
|
26/04/2024
|
DEVESHWARI DEVI
|
3506001WL001207
|
DEVESHWARI DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877940
|
|
DEVESHWARIDEVIWOCHHATARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
15
|
Augustyamuni
|
UT-06-001-138-001/125-A
(Nari)
|
3506001000NRG25250420240005225
|
26/04/2024
|
RANJANA DEVI
|
3506001WL001206
|
RANJANA DEVI
|
00112
|
IBKL070CZSB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877939
|
|
MR RANJNA DEVI SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-138-001/130
(Nari)
|
3506001000NRG25250420240005226
|
26/04/2024
|
SUNEETA DEVI
|
3506001WL001206
|
SUNEETA DEVI
|
00112
|
IBKL070CZSB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877948
|
|
SUNEETADEVIWOMATVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Augustyamuni
|
UT-06-001-138-001/156-A
(Nari)
|
3506001000NRG25250420240005222
|
26/04/2024
|
SANTOSHI DEVI
|
3506001WL001205
|
SANTOSHI DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877946
|
|
SANTOSHIDEVIWOKALPATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Augustyamuni
|
UT-06-001-138-001/43-A
(Nari)
|
3506001000NRG25250420240005228
|
26/04/2024
|
SUSHEELA DEVI
|
3506001WL001206
|
SUSHEELA DEVI
|
00112
|
IBKL070CZSB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877949
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-138-001/57-A
(Nari)
|
3506001000NRG25250420240005221
|
26/04/2024
|
DAYAL SINGH
|
3506001WL001204
|
DAYAL SINGH
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877944
|
|
DAYALSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
20
|
Augustyamuni
|
UT-06-001-138-001/58-A
(Nari)
|
3506001000NRG25250420240005229
|
26/04/2024
|
SUNITA DEVI
|
3506001WL001206
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877947
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-138-001/74-A
(Nari)
|
3506001000NRG25250420240005231
|
26/04/2024
|
MANGAL SINGH
|
3506001WL001206
|
MANGAL SINGH
|
00112
|
IBKL070CZSB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551877937
|
|
MANGALSINGHSMTVIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Augustyamuni
|
UT-06-001-138-001/84-A
(Nari)
|
3506001000NRG25250420240005220
|
26/04/2024
|
SHANTA DEVI
|
3506001WL001203
|
SHANTA DEVI
|
00112
|
IBKL070CZSB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877936
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-136-001/88-B
(Khatena)
|
3506001000NRG25250420240005273
|
26/04/2024
|
JITAR SINGH
|
3506001WL001216
|
JITAR SINGH
|
00177
|
IOBA0002530
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877982
|
|
JITARSINGHSOGABBARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-027-002/205-A
(Khankara)
|
3506001000NRG25250420240005361
|
26/04/2024
|
SUMITRA DEVI
|
3506001WL001240
|
SUMITRA DEVI
|
00303
|
NTBL0SRI083
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877980
|
|
SUMITRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-027-004/30-B
(Khankara)
|
3506001000NRG25250420240005391
|
26/04/2024
|
SUSHIL
|
3506001WL001242
|
SUSHIL
|
00354
|
PUNB0153200
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877985
|
|
SUSHIL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-027-007/37-B
(Khankara)
|
3506001000NRG25250420240005354
|
26/04/2024
|
OM PRAKASH DANGWAL
|
3506001WL001239
|
OM PRAKASH DANGWAL
|
00354
|
PUNB0665900
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551878127
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-127-001/81-B
(Chamak)
|
3506001000NRG25250420240005312
|
26/04/2024
|
ATMADEV CHAMOLA
|
3506001WL001226
|
ATMADEV CHAMOLA
|
00354
|
PUNB0665900
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878125
|
|
MR ATMADEV CHAMOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-138-001/17-A
(Nari)
|
3506001000NRG25250420240005223
|
26/04/2024
|
REKHA DEVI
|
3506001WL001205
|
REKHA DEVI
|
00354
|
PUNB0665900
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551878105
|
|
YASHVANT SINGH S/O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Augustyamuni
|
UT-06-001-146-001/115-A
(Gadmil)
|
3506001000NRG25250420240005235
|
26/04/2024
|
SANTOSH SINGH
|
3506001WL001208
|
SANTOSH SINGH
|
00354
|
PUNB0665900
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551878106
|
|
SANTOSH SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-053-001/138-A
(Beena)
|
3506001000NRG25260420240005524
|
26/04/2024
|
LAXMI DEVI
|
3506001WL001273
|
LAXMI DEVI
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878122
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Augustyamuni
|
UT-06-001-053-001/81-A
(Beena)
|
3506001000NRG25260420240005527
|
26/04/2024
|
YUDHVIR SINGH
|
3506001WL001273
|
YUDHVIR SINGH
|
00354
|
PUNB0694900
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878119
|
|
YADDHUVEERSINGHSOMADANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-146-001/12-A
(Gadmil)
|
3506001000NRG25250420240005236
|
26/04/2024
|
NARAYAN SINGH
|
3506001WL001208
|
NARAYAN SINGH
|
00415
|
SBIN0002463
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551877965
|
|
Mr. NARAYAN SINGH BUTOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-027-007/48-B
(Khankara)
|
3506001000NRG25250420240005364
|
26/04/2024
|
JYOTI PANDEY
|
3506001WL001240
|
JYOTI PANDEY
|
00415
|
SBIN0003181
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877986
|
|
MS JYOTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-031-001/50-B
(Nawashu)
|
3506001000NRG25260420240005514
|
26/04/2024
|
SHIV SINGH RAUTHAN
|
3506001WL001268
|
SHIV SINGH RAUTHAN
|
00415
|
SBIN0003181
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878063
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-003-001/64-A
(Kanshili)
|
3506001000NRG25260420240005583
|
26/04/2024
|
SUNITA DEVI
|
3506001WL001291
|
SUNITA DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877991
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-131-001/31-A
(Benjee)
|
3506001000NRG25250420240005301
|
26/04/2024
|
MURALI DEVI
|
3506001WL001223
|
MURALI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878020
|
|
MR MURLIDHAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-131-001/31-A
(Benjee)
|
3506001000NRG25250420240005302
|
26/04/2024
|
SATYESHWARI DEVI
|
3506001WL001223
|
SATYESHWARI DEVI
|
00415
|
SBIN0003568
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878038
|
|
MRS SATYESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
38
|
Augustyamuni
|
UT-06-001-079-001/144-A
(Nag Jagai)
|
3506001000NRG25260420240005595
|
26/04/2024
|
GAJPAL LAL
|
3506001WL001292
|
GAJPAL LAL
|
00415
|
SBIN0006736
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878062
|
|
MR GAJPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
39
|
Augustyamuni
|
UT-06-001-112-001/201-A
(Kunda dankot)
|
3506001000NRG25250420240005239
|
26/04/2024
|
AVATAR LAL
|
3506001WL001209
|
AVATAR LAL
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551877981
|
|
AVTAR LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-112-001/304-A
(Kunda dankot)
|
3506001000NRG25250420240005240
|
26/04/2024
|
SHAKUNTLA DEVI
|
3506001WL001209
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551878046
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-113-001/29-A
(Kolubhano)
|
3506001000NRG25250420240005266
|
26/04/2024
|
Raija devi
|
3506001WL001215
|
Raija devi
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551877968
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-121-001/100-A
(Bachani)
|
3506001000NRG25250420240005342
|
26/04/2024
|
MANBAR SINGH
|
3506001WL001238
|
MANBAR SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877983
|
|
MANBAR SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-121-001/103
(Bachani)
|
3506001000NRG25250420240005343
|
26/04/2024
|
narayan singh
|
3506001WL001238
|
narayan singh
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551877976
|
|
MR NARAYAN SINGH BRTWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-121-001/104-A
(Bachani)
|
3506001000NRG25250420240005288
|
26/04/2024
|
BHAJAN SINGH
|
3506001WL001220
|
BHAJAN SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877963
|
|
BHAJAN SINGH FARSAWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-121-001/108
(Bachani)
|
3506001000NRG25250420240005289
|
26/04/2024
|
PAWITRA DEVI
|
3506001WL001220
|
PAWITRA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878006
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-121-001/111-A
(Bachani)
|
3506001000NRG25250420240005290
|
26/04/2024
|
BIRAJ LAL
|
3506001WL001220
|
BIRAJ LAL
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878012
|
|
MASTER BIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-121-001/115-A
(Bachani)
|
3506001000NRG25250420240005344
|
26/04/2024
|
TRILOCHANA DEVI
|
3506001WL001238
|
TRILOCHANA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878053
|
|
MRS TRILOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-121-001/17-A
(Bachani)
|
3506001000NRG25250420240005345
|
26/04/2024
|
ANITA DEVI
|
3506001WL001238
|
ANITA DEVI
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878017
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-121-001/33-A
(Bachani)
|
3506001000NRG25250420240005291
|
26/04/2024
|
SHYAM LAL
|
3506001WL001220
|
SHYAM LAL
|
00415
|
SBIN0006790
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551878014
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-121-001/47-A
(Bachani)
|
3506001000NRG25250420240005292
|
26/04/2024
|
balber singh
|
3506001WL001220
|
balber singh
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878004
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-121-001/48-A
(Bachani)
|
3506001000NRG25250420240005293
|
26/04/2024
|
geta devi
|
3506001WL001220
|
geta devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878005
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-121-001/50-A
(Bachani)
|
3506001000NRG25250420240005346
|
26/04/2024
|
jeetpal singh
|
3506001WL001238
|
jeetpal singh
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877952
|
|
JEETPALSINGHSODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
53
|
Augustyamuni
|
UT-06-001-121-001/55-A
(Bachani)
|
3506001000NRG25250420240005294
|
26/04/2024
|
sorejane devi
|
3506001WL001220
|
sorejane devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878013
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-121-001/57-A
(Bachani)
|
3506001000NRG25250420240005295
|
26/04/2024
|
SUSHEELA DEVI
|
3506001WL001220
|
SUSHEELA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878008
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-121-001/60-A
(Bachani)
|
3506001000NRG25250420240005296
|
26/04/2024
|
vier singh
|
3506001WL001220
|
vier singh
|
00415
|
SBIN0006790
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551878003
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-121-001/66-A
(Bachani)
|
3506001000NRG25250420240005297
|
26/04/2024
|
bharet singh
|
3506001WL001220
|
bharet singh
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878011
|
|
BHARATSINGHSOGAINASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
57
|
Augustyamuni
|
UT-06-001-121-001/75-A
(Bachani)
|
3506001000NRG25250420240005332
|
26/04/2024
|
JAYPAL SINGH
|
3506001WL001236
|
JAYPAL SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877961
|
|
JAI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-121-001/75-A
(Bachani)
|
3506001000NRG25250420240005333
|
26/04/2024
|
MAKANI DEVI
|
3506001WL001236
|
MAKANI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878051
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-121-001/77-A
(Bachani)
|
3506001000NRG25250420240005334
|
26/04/2024
|
GUDDI DEVI
|
3506001WL001236
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877959
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-121-001/80-A
(Bachani)
|
3506001000NRG25250420240005335
|
26/04/2024
|
SATESHWARI DEVI
|
3506001WL001236
|
SATESHWARI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877956
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-121-001/81-A
(Bachani)
|
3506001000NRG25250420240005336
|
26/04/2024
|
GOPAL SINGH
|
3506001WL001236
|
GOPAL SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878007
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-121-001/86-A
(Bachani)
|
3506001000NRG25250420240005337
|
26/04/2024
|
NARENDRA SINGH
|
3506001WL001236
|
NARENDRA SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877958
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-121-001/87-A
(Bachani)
|
3506001000NRG25250420240005338
|
26/04/2024
|
MANJU DEVI
|
3506001WL001236
|
MANJU DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878056
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-121-001/87-A
(Bachani)
|
3506001000NRG25250420240005339
|
26/04/2024
|
ranber singh
|
3506001WL001236
|
ranber singh
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878060
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-121-001/89-A
(Bachani)
|
3506001000NRG25250420240005347
|
26/04/2024
|
KULDEEP SINGH
|
3506001WL001238
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878041
|
|
KULDEEP S/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
Augustyamuni
|
UT-06-001-121-001/89-A
(Bachani)
|
3506001000NRG25250420240005348
|
26/04/2024
|
USHA NEGI
|
3506001WL001238
|
USHA NEGI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878054
|
|
MRS USHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-121-001/90-A
(Bachani)
|
3506001000NRG25250420240005350
|
26/04/2024
|
MANISH SINGH
|
3506001WL001238
|
MANISH SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878050
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-121-001/90-A
(Bachani)
|
3506001000NRG25250420240005349
|
26/04/2024
|
VIMLA DEVI
|
3506001WL001238
|
VIMLA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877975
|
|
MR BIRENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-121-001/92-A
(Bachani)
|
3506001000NRG25250420240005340
|
26/04/2024
|
REKHA DEVI
|
3506001WL001236
|
REKHA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878027
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-121-001/94-A
(Bachani)
|
3506001000NRG25250420240005351
|
26/04/2024
|
SANGEETA DEVI
|
3506001WL001238
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878057
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-123-001/19-A
(Lodala)
|
3506001000NRG25250420240005300
|
26/04/2024
|
BHARAT SINGH
|
3506001WL001222
|
BHARAT SINGH
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878052
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-123-001/19-A
(Lodala)
|
3506001000NRG25250420240005299
|
26/04/2024
|
PARWATI DEVI
|
3506001WL001222
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878032
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-123-001/20-B
(Lodala)
|
3506001000NRG25250420240005298
|
26/04/2024
|
Santoshi devi
|
3506001WL001221
|
Santoshi devi
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878018
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-127-001/128-A
(Chamak)
|
3506001000NRG25250420240005303
|
26/04/2024
|
REENA DEVI
|
3506001WL001224
|
REENA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878040
|
|
REENADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
75
|
Augustyamuni
|
UT-06-001-127-001/81-B
(Chamak)
|
3506001000NRG25250420240005314
|
26/04/2024
|
PUSHPA DEVI
|
3506001WL001226
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877977
|
|
PUSHPADEVIDOJAYNAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
76
|
Augustyamuni
|
UT-06-001-127-001/81-B
(Chamak)
|
3506001000NRG25250420240005313
|
26/04/2024
|
SOWATI DEVI
|
3506001WL001226
|
SOWATI DEVI
|
00415
|
SBIN0006790
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878058
|
|
MRS SOWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-138-001/137-A
(Nari)
|
3506001000NRG25250420240005227
|
26/04/2024
|
TEJ SINGH
|
3506001WL001206
|
TEJ SINGH
|
00415
|
SBIN0006790
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551878029
|
|
MR TEJ SINGH SO GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-138-001/30-A
(Nari)
|
3506001000NRG25250420240005224
|
26/04/2024
|
SARITA DEVI
|
3506001WL001205
|
SARITA DEVI
|
00415
|
SBIN0006790
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551877967
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-138-001/67-A
(Nari)
|
3506001000NRG25250420240005230
|
26/04/2024
|
VINEETA DEVI
|
3506001WL001206
|
VINEETA DEVI
|
00415
|
SBIN0006790
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551878019
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119211
|
119211
|
|
|
|
|
|
|
|
|
80
|
Augustyamuni
|
UT-06-001-027-003/202-A
(Khankara)
|
3506001000NRG25250420240005398
|
26/04/2024
|
RIKESHWARI DEVI
|
3506001WL001243
|
RIKESHWARI DEVI
|
00415
|
SBIN0007280
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877984
|
|
MR RIKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-031-001/109-B
(Nawashu)
|
3506001000NRG25260420240005504
|
26/04/2024
|
DEVESHWARI DEVI RAUTHAN
|
3506001WL001268
|
DEVESHWARI DEVI RAUTHAN
|
00415
|
SBIN0007280
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878047
|
|
MRS DEVESHWARI DEVI RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
82
|
Augustyamuni
|
UT-06-001-003-001/1-A
(Kanshili)
|
3506001000NRG25260420240005554
|
26/04/2024
|
GUDDI DEVI
|
3506001WL001291
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878009
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-003-001/106-A
(Kanshili)
|
3506001000NRG25260420240005556
|
26/04/2024
|
ASHA DEVI
|
3506001WL001291
|
ASHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878048
|
|
Miss. ASHA NEGI D/O NARAYAN SINGH (KONT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Augustyamuni
|
UT-06-001-003-001/11-A
(Kanshili)
|
3506001000NRG25260420240005558
|
26/04/2024
|
DHEER SINGH
|
3506001WL001291
|
DHEER SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878002
|
|
DHEERSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
85
|
Augustyamuni
|
UT-06-001-003-001/12-A
(Kanshili)
|
3506001000NRG25260420240005559
|
26/04/2024
|
USHA DEVI
|
3506001WL001291
|
USHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877960
|
|
MR MATBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-003-001/15-A
(Kanshili)
|
3506001000NRG25260420240005560
|
26/04/2024
|
SUDAMA DEVI
|
3506001WL001291
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878028
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-003-001/2-A
(Kanshili)
|
3506001000NRG25260420240005561
|
26/04/2024
|
NIDHI KANDARI
|
3506001WL001291
|
NIDHI KANDARI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878044
|
|
MISS NIDHI KANDARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-003-001/21-A
(Kanshili)
|
3506001000NRG25260420240005562
|
26/04/2024
|
JASPAL LAL
|
3506001WL001291
|
JASPAL LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877999
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-003-001/22-A
(Kanshili)
|
3506001000NRG25260420240005563
|
26/04/2024
|
SARADU LAL
|
3506001WL001291
|
SARADU LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878010
|
|
SARADULALSOBISULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
Augustyamuni
|
UT-06-001-003-001/23
(Kanshili)
|
3506001000NRG25260420240005564
|
26/04/2024
|
MASANTI DEVI
|
3506001WL001291
|
MASANTI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878037
|
|
MRS MASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-003-001/24-B
(Kanshili)
|
3506001000NRG25260420240005565
|
26/04/2024
|
Roshan Lal
|
3506001WL001291
|
Roshan Lal
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878034
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-003-001/26-A
(Kanshili)
|
3506001000NRG25260420240005566
|
26/04/2024
|
BEENA DEVI
|
3506001WL001291
|
BEENA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877995
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-003-001/27-A
(Kanshili)
|
3506001000NRG25260420240005567
|
26/04/2024
|
BHAROSI DEVI
|
3506001WL001291
|
BHAROSI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877997
|
|
BHAROSIDEVIWOKIRTHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
Augustyamuni
|
UT-06-001-003-001/28-A
(Kanshili)
|
3506001000NRG25260420240005568
|
26/04/2024
|
MADAN LAL
|
3506001WL001291
|
MADAN LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877993
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-003-001/3-A
(Kanshili)
|
3506001000NRG25260420240005569
|
26/04/2024
|
SURJI DEVI
|
3506001WL001291
|
SURJI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877970
|
|
MRS SURJI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-003-001/30-A
(Kanshili)
|
3506001000NRG25260420240005570
|
26/04/2024
|
RAMESH LAL
|
3506001WL001291
|
RAMESH LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877994
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-003-001/32-A
(Kanshili)
|
3506001000NRG25260420240005571
|
26/04/2024
|
Darshan Lal
|
3506001WL001291
|
Darshan Lal
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878030
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-003-001/33-A
(Kanshili)
|
3506001000NRG25260420240005572
|
26/04/2024
|
SURENDRA LAL
|
3506001WL001291
|
SURENDRA LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877996
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-003-001/37-A
(Kanshili)
|
3506001000NRG25260420240005573
|
26/04/2024
|
BALBIR LAL
|
3506001WL001291
|
BALBIR LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877972
|
|
BALVEERLALSOGOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
100
|
Augustyamuni
|
UT-06-001-003-001/38-A
(Kanshili)
|
3506001000NRG25260420240005574
|
26/04/2024
|
KALPESHWARI DEVI
|
3506001WL001291
|
KALPESHWARI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877955
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-003-001/39-A
(Kanshili)
|
3506001000NRG25260420240005575
|
26/04/2024
|
DINESH LAL
|
3506001WL001291
|
DINESH LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877990
|
|
DINISHLALSOMOHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
102
|
Augustyamuni
|
UT-06-001-003-001/41-A
(Kanshili)
|
3506001000NRG25260420240005576
|
26/04/2024
|
RADHA DEVI
|
3506001WL001291
|
RADHA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877954
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-003-001/44-A
(Kanshili)
|
3506001000NRG25260420240005577
|
26/04/2024
|
SUDAN LAL
|
3506001WL001291
|
SUDAN LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878001
|
|
SUDANLALSODIWANILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
Augustyamuni
|
UT-06-001-003-001/45-A
(Kanshili)
|
3506001000NRG25260420240005578
|
26/04/2024
|
HARSH LAL
|
3506001WL001291
|
HARSH LAL
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877964
|
|
HARSH LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-003-001/46-A
(Kanshili)
|
3506001000NRG25260420240005579
|
26/04/2024
|
BEENA DEVI
|
3506001WL001291
|
BEENA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877973
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-003-001/5-A
(Kanshili)
|
3506001000NRG25260420240005580
|
26/04/2024
|
ANSHI DEVI
|
3506001WL001291
|
ANSHI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878016
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-003-001/53-A
(Kanshili)
|
3506001000NRG25260420240005581
|
26/04/2024
|
SAROOJ DEVI
|
3506001WL001291
|
SAROOJ DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877953
|
|
SAROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-003-001/63-A
(Kanshili)
|
3506001000NRG25260420240005582
|
26/04/2024
|
RAMESH SINGH
|
3506001WL001291
|
RAMESH SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878021
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-003-001/68-A
(Kanshili)
|
3506001000NRG25260420240005584
|
26/04/2024
|
PREM SINGH
|
3506001WL001291
|
PREM SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877969
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-003-001/7-A
(Kanshili)
|
3506001000NRG25260420240005585
|
26/04/2024
|
RAJANI DEVI
|
3506001WL001291
|
RAJANI DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878039
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-003-001/74-A
(Kanshili)
|
3506001000NRG25260420240005586
|
26/04/2024
|
BEENA DEVI
|
3506001WL001291
|
BEENA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878025
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-003-001/81-A
(Kanshili)
|
3506001000NRG25260420240005588
|
26/04/2024
|
POONAM DEVI
|
3506001WL001291
|
POONAM DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878022
|
|
MS SIDHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-003-001/82-A
(Kanshili)
|
3506001000NRG25260420240005589
|
26/04/2024
|
CHAMPA DEVI
|
3506001WL001291
|
CHAMPA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877998
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-003-001/83-A
(Kanshili)
|
3506001000NRG25260420240005590
|
26/04/2024
|
SANGEETA DEVI
|
3506001WL001291
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878000
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-003-001/84-A
(Kanshili)
|
3506001000NRG25260420240005591
|
26/04/2024
|
SARITA DEVI
|
3506001WL001291
|
SARITA DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877974
|
|
MR SARITA DEVI THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-003-001/95-A
(Kanshili)
|
3506001000NRG25260420240005593
|
26/04/2024
|
CHANDRESH SINGH
|
3506001WL001291
|
CHANDRESH SINGH
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877992
|
|
CHANDRESHSINGHSOTAJWARSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
Augustyamuni
|
UT-06-001-003-001/98-A
(Kanshili)
|
3506001000NRG25260420240005594
|
26/04/2024
|
POONAM DEVI
|
3506001WL001291
|
POONAM DEVI
|
00415
|
SBIN0008423
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878023
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-084-001/112-A
(Chandrapuri)
|
3506001000NRG25250420240005274
|
26/04/2024
|
RAKESH PRASAD
|
3506001WL001217
|
RAKESH PRASAD
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551878064
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-084-001/98-A
(Chandrapuri)
|
3506001000NRG25250420240005275
|
26/04/2024
|
GUDDI DEVI
|
3506001WL001217
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551878035
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-084-003/82-A
(Chandrapuri)
|
3506001000NRG25250420240005276
|
26/04/2024
|
SAROJNI DVI
|
3506001WL001217
|
SAROJNI DVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551878061
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-093-001/13-B
(Bhatwari sunar)
|
3506001000NRG25250420240005277
|
26/04/2024
|
SANTOSHI DEVI
|
3506001WL001217
|
SANTOSHI DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551878036
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-093-001/20-A
(Bhatwari sunar)
|
3506001000NRG25250420240005278
|
26/04/2024
|
KRESHNA DEVI
|
3506001WL001217
|
KRESHNA DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877989
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-093-001/20-A
(Bhatwari sunar)
|
3506001000NRG25250420240005280
|
26/04/2024
|
SUMAN DEVI
|
3506001WL001217
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551878043
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-093-001/20-A
(Bhatwari sunar)
|
3506001000NRG25250420240005279
|
26/04/2024
|
UMESH
|
3506001WL001217
|
UMESH
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551878042
|
|
MR UMESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-093-001/93-A
(Bhatwari sunar)
|
3506001000NRG25250420240005282
|
26/04/2024
|
SAROJANI DEVI
|
3506001WL001217
|
SAROJANI DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551878024
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-093-003/78-B
(Bhatwari sunar)
|
3506001000NRG25250420240005284
|
26/04/2024
|
SAVITRI DEVI
|
3506001WL001217
|
SAVITRI DEVI
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551878015
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-093-003/78-B
(Bhatwari sunar)
|
3506001000NRG25250420240005283
|
26/04/2024
|
VISHVNATH
|
3506001WL001217
|
VISHVNATH
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877966
|
|
MR VISHVNATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-093-003/81-A
(Bhatwari sunar)
|
3506001000NRG25250420240005285
|
26/04/2024
|
SANGEETA RANA
|
3506001WL001217
|
SANGEETA RANA
|
00415
|
SBIN0008423
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551877957
|
|
SANGEETADEVIWOJEETPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132483
|
132483
|
|
|
|
|
|
|
|
|
129
|
Augustyamuni
|
UT-06-001-065-001/15-A
(Barmwadi)
|
3506001000NRG25250420240005286
|
26/04/2024
|
SABAN SINGH
|
3506001WL001218
|
SABAN SINGH
|
00415
|
SBIN0009834
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551877962
|
|
MR SOBAN SINGH SO BAKGHTAWAR SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
130
|
Augustyamuni
|
UT-06-001-146-001/104-A
(Gadmil)
|
3506001000NRG25250420240005233
|
26/04/2024
|
KRISHNA DEVI
|
3506001WL001208
|
KRISHNA DEVI
|
00415
|
SBIN0009835
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551878049
|
|
MR YOGAMBAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-146-001/114-A
(Gadmil)
|
3506001000NRG25250420240005234
|
26/04/2024
|
JAYANTI DEVI
|
3506001WL001208
|
JAYANTI DEVI
|
00415
|
SBIN0009835
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551877979
|
|
MR DINESH SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-146-001/36-B
(Gadmil)
|
3506001000NRG25250420240005237
|
26/04/2024
|
SUNIL SINGH
|
3506001WL001208
|
SUNIL SINGH
|
00415
|
SBIN0009835
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551878059
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-146-001/45-A
(Gadmil)
|
3506001000NRG25250420240005238
|
26/04/2024
|
sakuntla devi
|
3506001WL001208
|
sakuntla devi
|
00415
|
SBIN0009835
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551877971
|
|
Mr. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Augustyamuni
|
UT-06-001-147-001/136-A
(Chapad)
|
3506001000NRG25260420240005529
|
26/04/2024
|
POONAM DEVI
|
3506001WL001275
|
POONAM DEVI
|
00415
|
SBIN0009835
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878055
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
135
|
Augustyamuni
|
UT-06-001-031-001/129-A
(Nawashu)
|
3506001000NRG25260420240005505
|
26/04/2024
|
SUNITA DEVI
|
3506001WL001268
|
SUNITA DEVI
|
00415
|
SBIN0010579
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878031
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
136
|
Augustyamuni
|
UT-06-001-053-001/139-A
(Beena)
|
3506001000NRG25260420240005525
|
26/04/2024
|
SHAKUNTLA DEVI
|
3506001WL001273
|
SHAKUNTLA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551877988
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-053-001/80-A
(Beena)
|
3506001000NRG25260420240005528
|
26/04/2024
|
KAVITA DEVI
|
3506001WL001274
|
KAVITA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878026
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-053-001/81-A
(Beena)
|
3506001000NRG25260420240005526
|
26/04/2024
|
YASHODA DEVI
|
3506001WL001273
|
YASHODA DEVI
|
00415
|
SBIN0011500
|
3318
|
3318
|
Rejected
|
03/05/2024
|
|
3551878033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
139
|
Augustyamuni
|
UT-06-001-021-001/39-B
(Badwa)
|
3506001000NRG25250420240005287
|
26/04/2024
|
SUNIL SINGH
|
3506001WL001219
|
SUNIL SINGH
|
00479
|
SBIN0002463
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878087
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-027-004/73-B
(Khankara)
|
3506001000NRG25250420240005401
|
26/04/2024
|
Balwnt Singh
|
3506001WL001243
|
Balwnt Singh
|
00479
|
SBIN0002463
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877951
|
|
Mr. BALBANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
141
|
Augustyamuni
|
UT-06-001-003-001/101-A
(Kanshili)
|
3506001000NRG25260420240005555
|
26/04/2024
|
RAMESH LAL
|
3506001WL001291
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551878111
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-027-001/157-A
(Khankara)
|
3506001000NRG25250420240005356
|
26/04/2024
|
UTTAM SINGH
|
3506001WL001240
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878089
|
|
UTTAM SINGH S/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Augustyamuni
|
UT-06-001-027-001/167-A
(Khankara)
|
3506001000NRG25250420240005357
|
26/04/2024
|
SHIDHI DEVI
|
3506001WL001240
|
SHIDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878101
|
|
Mrs. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Augustyamuni
|
UT-06-001-027-001/209-A
(Khankara)
|
3506001000NRG25250420240005358
|
26/04/2024
|
MANORAMA DEVI
|
3506001WL001240
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878118
|
|
Mrs. MANORMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Augustyamuni
|
UT-06-001-027-001/69-B
(Khankara)
|
3506001000NRG25250420240005385
|
26/04/2024
|
BADRIDUTT
|
3506001WL001242
|
BADRIDUTT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878088
|
|
MR BADRI DUTT MAMGAIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-027-001/69-B
(Khankara)
|
3506001000NRG25250420240005384
|
26/04/2024
|
DURGI DEVI
|
3506001WL001242
|
DURGI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878086
|
|
Mrs. DURGA MAMGAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Augustyamuni
|
UT-06-001-027-001/80-B
(Khankara)
|
3506001000NRG25250420240005366
|
26/04/2024
|
DIWAKAR DUTT
|
3506001WL001241
|
DIWAKAR DUTT
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878083
|
|
Mr. DIWAKAR DUTT JUGRAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Augustyamuni
|
UT-06-001-027-001/80-B
(Khankara)
|
3506001000NRG25250420240005367
|
26/04/2024
|
LAXMI DEVI
|
3506001WL001241
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878084
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Augustyamuni
|
UT-06-001-027-002/119-A
(Khankara)
|
3506001000NRG25250420240005359
|
26/04/2024
|
PINKI DEVI
|
3506001WL001240
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878078
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-027-002/19-B
(Khankara)
|
3506001000NRG25250420240005360
|
26/04/2024
|
MALA DEVI
|
3506001WL001240
|
MALA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
03/05/2024
|
|
3551878100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Augustyamuni
|
UT-06-001-027-002/39-B
(Khankara)
|
3506001000NRG25250420240005386
|
26/04/2024
|
KHUSHAL SINGH
|
3506001WL001242
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878077
|
|
Mr. KHUSHAHAL SINGH KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Augustyamuni
|
UT-06-001-027-002/39-B
(Khankara)
|
3506001000NRG25250420240005387
|
26/04/2024
|
SUDAMA DEVI
|
3506001WL001242
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878108
|
|
Mrs. SUDAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Augustyamuni
|
UT-06-001-027-002/62-B
(Khankara)
|
3506001000NRG25250420240005389
|
26/04/2024
|
DEEPA DEVI
|
3506001WL001242
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878073
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-027-002/62-B
(Khankara)
|
3506001000NRG25250420240005388
|
26/04/2024
|
NAVEEN SINGH
|
3506001WL001242
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878066
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-027-002/65-B
(Khankara)
|
3506001000NRG25250420240005370
|
26/04/2024
|
SHANTI DEVI
|
3506001WL001241
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878093
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-027-002/65-B
(Khankara)
|
3506001000NRG25250420240005369
|
26/04/2024
|
Vikram Singh
|
3506001WL001241
|
Vikram Singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878092
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Augustyamuni
|
UT-06-001-027-002/66-A
(Khankara)
|
3506001000NRG25250420240005371
|
26/04/2024
|
USHA DEVI
|
3506001WL001241
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878102
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Augustyamuni
|
UT-06-001-027-002/87-A
(Khankara)
|
3506001000NRG25250420240005372
|
26/04/2024
|
MANJU DEVI
|
3506001WL001241
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878079
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Augustyamuni
|
UT-06-001-027-002/87-A
(Khankara)
|
3506001000NRG25250420240005373
|
26/04/2024
|
SHIV SINGH
|
3506001WL001241
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878080
|
|
Mr. SHIVENDRA SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
160
|
Augustyamuni
|
UT-06-001-027-003/104-B
(Khankara)
|
3506001000NRG25250420240005374
|
26/04/2024
|
PRITAM
|
3506001WL001241
|
PRITAM
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878116
|
|
Mr. PRITAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Augustyamuni
|
UT-06-001-027-003/104-B
(Khankara)
|
3506001000NRG25250420240005375
|
26/04/2024
|
VIJAY
|
3506001WL001241
|
VIJAY
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878121
|
|
Mr. VIJAY . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Augustyamuni
|
UT-06-001-027-003/113-B
(Khankara)
|
3506001000NRG25250420240005376
|
26/04/2024
|
LAXMI DEVI
|
3506001WL001241
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878126
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Augustyamuni
|
UT-06-001-027-003/113-B
(Khankara)
|
3506001000NRG25250420240005377
|
26/04/2024
|
VIRENDRA SINGH
|
3506001WL001241
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551877987
|
|
BIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Augustyamuni
|
UT-06-001-027-003/2-B
(Khankara)
|
3506001000NRG25250420240005397
|
26/04/2024
|
SUNDRA DEVI
|
3506001WL001243
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878072
|
|
Mrs. SUNDARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Augustyamuni
|
UT-06-001-027-003/2-B
(Khankara)
|
3506001000NRG25250420240005396
|
26/04/2024
|
VIKRAM SINGH PANWAR
|
3506001WL001243
|
VIKRAM SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878124
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Augustyamuni
|
UT-06-001-027-003/45-B
(Khankara)
|
3506001000NRG25250420240005390
|
26/04/2024
|
PREM BALABH KOTHIYAL
|
3506001WL001242
|
PREM BALABH KOTHIYAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878120
|
|
PREM BALLABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Augustyamuni
|
UT-06-001-027-004/119-A
(Khankara)
|
3506001000NRG25250420240005378
|
26/04/2024
|
ALEKHA DEVI
|
3506001WL001241
|
ALEKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878107
|
|
Miss. ALEKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Augustyamuni
|
UT-06-001-027-004/17-B
(Khankara)
|
3506001000NRG25250420240005399
|
26/04/2024
|
PREM LAL
|
3506001WL001243
|
PREM LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878067
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-027-004/17-B
(Khankara)
|
3506001000NRG25250420240005400
|
26/04/2024
|
SARWESHARI DEVI
|
3506001WL001243
|
SARWESHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878068
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Augustyamuni
|
UT-06-001-027-004/22-B
(Khankara)
|
3506001000NRG25250420240005380
|
26/04/2024
|
GEETA DEVI
|
3506001WL001241
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878071
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Augustyamuni
|
UT-06-001-027-004/22-B
(Khankara)
|
3506001000NRG25250420240005379
|
26/04/2024
|
SOBAN SINGH
|
3506001WL001241
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878070
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Augustyamuni
|
UT-06-001-027-004/84-A
(Khankara)
|
3506001000NRG25250420240005402
|
26/04/2024
|
INDU DEVI
|
3506001WL001243
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878090
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Augustyamuni
|
UT-06-001-027-004/85-B
(Khankara)
|
3506001000NRG25250420240005403
|
26/04/2024
|
sohan lal
|
3506001WL001243
|
sohan lal
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878117
|
|
Mr. SOHAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG25250420240005404
|
26/04/2024
|
KESHAR SINGH
|
3506001WL001243
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878099
|
|
KESHAR SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Augustyamuni
|
UT-06-001-027-004/9-B
(Khankara)
|
3506001000NRG25250420240005405
|
26/04/2024
|
SARESHWARI DEVI
|
3506001WL001243
|
SARESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878098
|
|
Mrs. SARVESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG25250420240005393
|
26/04/2024
|
REKHA DEVI
|
3506001WL001242
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878069
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG25250420240005392
|
26/04/2024
|
VISAL MANI RATUDI
|
3506001WL001242
|
VISAL MANI RATUDI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878085
|
|
Mr. VISHAL MANI RATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Augustyamuni
|
UT-06-001-027-007/192-A
(Khankara)
|
3506001000NRG25250420240005394
|
26/04/2024
|
SARVESHVARI DEVI
|
3506001WL001242
|
SARVESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551878103
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-027-007/195-A
(Khankara)
|
3506001000NRG25250420240005395
|
26/04/2024
|
VIJAYA DEVI
|
3506001WL001242
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551878109
|
|
Mrs. VIJAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Augustyamuni
|
UT-06-001-027-007/197-A
(Khankara)
|
3506001000NRG25250420240005352
|
26/04/2024
|
DEEPA DEVI
|
3506001WL001239
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551878104
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Augustyamuni
|
UT-06-001-027-007/28-A
(Khankara)
|
3506001000NRG25250420240005353
|
26/04/2024
|
SEEMA DEVI
|
3506001WL001239
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551878096
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Augustyamuni
|
UT-06-001-027-007/47-B
(Khankara)
|
3506001000NRG25250420240005355
|
26/04/2024
|
SANGITA DEVI
|
3506001WL001239
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551878082
|
|
MRS SANGEETA DEVI WO SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Augustyamuni
|
UT-06-001-027-007/48-B
(Khankara)
|
3506001000NRG25250420240005363
|
26/04/2024
|
MANJU DEVI
|
3506001WL001240
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878123
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Augustyamuni
|
UT-06-001-027-007/50-B
(Khankara)
|
3506001000NRG25250420240005365
|
26/04/2024
|
DINESH CHANDRA BHATT
|
3506001WL001240
|
DINESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
03/05/2024
|
|
3551878075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Augustyamuni
|
UT-06-001-027-007/51-B
(Khankara)
|
3506001000NRG25250420240005381
|
26/04/2024
|
VANDANA DANGWAL
|
3506001WL001241
|
VANDANA DANGWAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878074
|
|
Mrs. VANDANA DANGWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-027-007/52-B
(Khankara)
|
3506001000NRG25250420240005383
|
26/04/2024
|
LALIT PRASAD
|
3506001WL001241
|
LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878081
|
|
Mr. LALIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-027-007/52-B
(Khankara)
|
3506001000NRG25250420240005382
|
26/04/2024
|
VIMLA DEVI
|
3506001WL001241
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551878076
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-031-001/158-A
(Nawashu)
|
3506001000NRG25260420240005506
|
26/04/2024
|
REEMA DEVI
|
3506001WL001268
|
REEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878130
|
|
Mrs. REEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-031-001/165-A
(Nawashu)
|
3506001000NRG25260420240005507
|
26/04/2024
|
LAJJU DEVI
|
3506001WL001268
|
LAJJU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878110
|
|
Mrs. LAJJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Augustyamuni
|
UT-06-001-031-001/18-B
(Nawashu)
|
3506001000NRG25260420240005508
|
26/04/2024
|
KANTI DEVI
|
3506001WL001268
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878097
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-031-001/186-A
(Nawashu)
|
3506001000NRG25260420240005509
|
26/04/2024
|
RAMESH SINGH
|
3506001WL001268
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Rejected
|
03/05/2024
|
|
3551878114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Augustyamuni
|
UT-06-001-031-001/190-A
(Nawashu)
|
3506001000NRG25260420240005510
|
26/04/2024
|
KANTI DEVI
|
3506001WL001268
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878128
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-031-001/193-A
(Nawashu)
|
3506001000NRG25260420240005511
|
26/04/2024
|
VINOD SINGH
|
3506001WL001268
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878112
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Augustyamuni
|
UT-06-001-031-001/38-B
(Nawashu)
|
3506001000NRG25260420240005513
|
26/04/2024
|
RAMDEI DEVI
|
3506001WL001268
|
RAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878091
|
|
Mrs. RAMDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Augustyamuni
|
UT-06-001-031-001/51-B
(Nawashu)
|
3506001000NRG25260420240005515
|
26/04/2024
|
LALITA DEVI
|
3506001WL001268
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878113
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Augustyamuni
|
UT-06-001-031-001/53-B
(Nawashu)
|
3506001000NRG25260420240005517
|
26/04/2024
|
BIRA DEVI
|
3506001WL001268
|
BIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878129
|
|
Mrs. BIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Augustyamuni
|
UT-06-001-031-001/53-B
(Nawashu)
|
3506001000NRG25260420240005516
|
26/04/2024
|
DEVENDRA SINGH RAUTHAN
|
3506001WL001268
|
DEVENDRA SINGH RAUTHAN
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878094
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Augustyamuni
|
UT-06-001-031-001/75-B
(Nawashu)
|
3506001000NRG25260420240005518
|
26/04/2024
|
AJAY SINGH
|
3506001WL001268
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878115
|
|
AJAY SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Augustyamuni
|
UT-06-001-031-001/86-B
(Nawashu)
|
3506001000NRG25260420240005519
|
26/04/2024
|
MANISHA DEVI
|
3506001WL001268
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551878131
|
|
Mrs. MANISHA DEVI RAUTHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159975
|
159975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541782
|
541782
|
|
|
|
|
|
|
|