|
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-06-001-140-001/31-A
(San)
|
3506001000NRG23040820220033285
|
05/08/2022
|
RAGHUVEER SINGH
|
3506001WL007114
|
RAGHUVEER SINGH
|
00078
|
CNRB0005875
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981446940
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-014-001/110-A
(Tuna)
|
3506001000NRG23040820220033351
|
05/08/2022
|
GEETA DEVI
|
3506001WL007138
|
GEETA DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446942
|
|
MR GEETA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-014-001/112-A
(Tuna)
|
3506001000NRG23040820220033352
|
05/08/2022
|
BEERA DEVI
|
3506001WL007138
|
BEERA DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446943
|
|
BIRA DEVI
|
IDBI BANK(607095)
|
|
4
|
Augustyamuni
|
UT-06-001-014-001/140-A
(Tuna)
|
3506001000NRG23040820220033353
|
05/08/2022
|
GUDDI DEVI
|
3506001WL007138
|
GUDDI DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446945
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/142-A
(Tuna)
|
3506001000NRG23040820220033354
|
05/08/2022
|
MENNA DEVI
|
3506001WL007138
|
MENNA DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446944
|
|
MEENA DEVI W/O MR PUSHKAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/211-A
(Tuna)
|
3506001000NRG23040820220033357
|
05/08/2022
|
MEENA DEVI
|
3506001WL007138
|
MEENA DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446939
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
7
|
Augustyamuni
|
UT-06-001-014-001/212-A
(Tuna)
|
3506001000NRG23040820220033358
|
05/08/2022
|
VIMALA DEVI
|
3506001WL007138
|
VIMALA DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446947
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-014-001/222-A
(Tuna)
|
3506001000NRG23040820220033359
|
05/08/2022
|
MAHESHWARI DEVI
|
3506001WL007138
|
MAHESHWARI DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446941
|
|
MAHESHWARI DEVI W/O MUNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-014-001/31-A
(Tuna)
|
3506001000NRG23040820220033360
|
05/08/2022
|
RAJNI DEVI
|
3506001WL007138
|
RAJNI DEVI
|
00078
|
CNRB0018757
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446946
|
|
RAJNEE DEVI WO LT SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-022-001/11-A
(Loli)
|
3506001000NRG23040820220033370
|
05/08/2022
|
BICHANA DEVI
|
3506001WL007140
|
BICHANA DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446894
|
|
BICHANADEVIWOUTTAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-022-001/10-A
(Loli)
|
3506001000NRG23040820220033368
|
05/08/2022
|
SULOCHNA DEVI
|
3506001WL007140
|
SULOCHNA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446898
|
|
SULOCHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
12
|
Augustyamuni
|
UT-06-001-022-001/15-A
(Loli)
|
3506001000NRG23040820220033371
|
05/08/2022
|
UMA DEVI
|
3506001WL007140
|
UMA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446899
|
|
UMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
13
|
Augustyamuni
|
UT-06-001-022-001/5-A
(Loli)
|
3506001000NRG23040820220033377
|
05/08/2022
|
REGHUVIR SINGH
|
3506001WL007140
|
REGHUVIR SINGH
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446881
|
|
RAGHUVIR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Augustyamuni
|
UT-06-001-022-002/52-A
(Loli)
|
3506001000NRG23040820220033380
|
05/08/2022
|
LAXMI DEVI
|
3506001WL007140
|
LAXMI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446882
|
|
LUXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-022-002/83-A
(Loli)
|
3506001000NRG23040820220033366
|
05/08/2022
|
VISHESHWARI DEVI
|
3506001WL007139
|
VISHESHWARI DEVI
|
00354
|
PUNB0665900
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981446853
|
|
VISHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Augustyamuni
|
UT-06-001-068-001/125-A
(Madola)
|
3506001000NRG23040820220033397
|
05/08/2022
|
POONAM DEVI
|
3506001WL007149
|
POONAM DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446854
|
|
POONAM DEVI WO PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-022-001/1-A
(Loli)
|
3506001000NRG23040820220033367
|
05/08/2022
|
SUBHDRA DEVI
|
3506001WL007140
|
SUBHDRA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446880
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-022-001/26-A
(Loli)
|
3506001000NRG23040820220033362
|
05/08/2022
|
SUNITA DEVI
|
3506001WL007139
|
SUNITA DEVI
|
00415
|
SBIN0002463
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446896
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-022-002/63-A
(Loli)
|
3506001000NRG23040820220033365
|
05/08/2022
|
USHA DEVI
|
3506001WL007139
|
USHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446897
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-022-002/88-A
(Loli)
|
3506001000NRG23040820220033383
|
05/08/2022
|
VIJENDRA SINGH
|
3506001WL007140
|
VIJENDRA SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446908
|
|
VIJENDRA SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-021-001/98-B
(Badwa)
|
3506001000NRG23040820220033189
|
05/08/2022
|
GODHAMBARI DEVI
|
3506001WL007076
|
GODHAMBARI DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446877
|
|
Mrs. GODAMVARI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-070-001/11-A
(Sari)
|
3506001000NRG23030820220033063
|
05/08/2022
|
DINESH SINGH
|
3506001WL007040
|
DINESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446879
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-070-001/7-A
(Sari)
|
3506001000NRG23030820220033068
|
05/08/2022
|
DEEPA DEVI
|
3506001WL007040
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446907
|
|
MRS DEEPA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-021-001/195-A
(Badwa)
|
3506001000NRG23040820220033179
|
05/08/2022
|
DHANANJAY SINGH NEGI
|
3506001WL007076
|
DHANANJAY SINGH NEGI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446869
|
|
MR DHANANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-022-001/20-A
(Loli)
|
3506001000NRG23040820220033361
|
05/08/2022
|
SARITA DEVI
|
3506001WL007139
|
SARITA DEVI
|
00415
|
SBIN0007280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446870
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-022-002/51-A
(Loli)
|
3506001000NRG23040820220033379
|
05/08/2022
|
RAGHUBEER SINGH
|
3506001WL007140
|
RAGHUBEER SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446895
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-022-002/61-A
(Loli)
|
3506001000NRG23040820220033381
|
05/08/2022
|
MANJU DEVI
|
3506001WL007140
|
MANJU DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446902
|
|
MANJU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-004-001/169-A
(Kandi)
|
3506001000NRG23040820220033219
|
05/08/2022
|
KAMAL LAL
|
3506001WL007088
|
KAMAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446889
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-004-001/32-B
(Kandi)
|
3506001000NRG23040820220033213
|
05/08/2022
|
PRAMILA DEVI
|
3506001WL007083
|
PRAMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446904
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-004-001/32-B
(Kandi)
|
3506001000NRG23040820220033212
|
05/08/2022
|
VINOD PRASAD
|
3506001WL007083
|
VINOD PRASAD
|
00415
|
SBIN0008423
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981446892
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-004-001/77-B
(Kandi)
|
3506001000NRG23040820220033225
|
05/08/2022
|
PITAMBARI DEVI
|
3506001WL007092
|
PITAMBARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446871
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-072-001/1-A
(Haat)
|
3506001000NRG23040820220033161
|
05/08/2022
|
SUDHA DEVI
|
3506001WL007072
|
SUDHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446909
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-072-001/44-A
(Haat)
|
3506001000NRG23040820220033164
|
05/08/2022
|
RAJESHWARI DEVI
|
3506001WL007072
|
RAJESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446888
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-072-001/75-A
(Haat)
|
3506001000NRG23040820220033165
|
05/08/2022
|
RAJNI DEVI
|
3506001WL007072
|
RAJNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446901
|
|
MR CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-081-001/37-A
(Basti)
|
3506001000NRG23040820220033167
|
05/08/2022
|
RAGHUBER LAL
|
3506001WL007073
|
RAGHUBER LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446911
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-081-001/76-A
(Basti)
|
3506001000NRG23040820220033218
|
05/08/2022
|
CHAMAN LAL
|
3506001WL007087
|
CHAMAN LAL
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446874
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-082-001/139-A
(Bero deval)
|
3506001000NRG23040820220033267
|
05/08/2022
|
BEERA DEVI
|
3506001WL007105
|
BEERA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446910
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-082-001/171-A
(Bero deval)
|
3506001000NRG23040820220033171
|
05/08/2022
|
KIRAN
|
3506001WL007075
|
KIRAN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446873
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-082-001/34-A
(Bero deval)
|
3506001000NRG23040820220033173
|
05/08/2022
|
DEVESWARI DEVI
|
3506001WL007075
|
DEVESWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446890
|
|
Mrs. DEVESHWARI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Augustyamuni
|
UT-06-001-082-001/50-A
(Bero deval)
|
3506001000NRG23040820220033269
|
05/08/2022
|
ANITA DEVI
|
3506001WL007105
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446867
|
|
MR SUDERSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-082-001/6-A
(Bero deval)
|
3506001000NRG23040820220033228
|
05/08/2022
|
Sant Lal
|
3506001WL007095
|
Sant Lal
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981446872
|
|
SANTLALSOKAMALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
Augustyamuni
|
UT-06-001-082-001/68-A
(Bero deval)
|
3506001000NRG23040820220033226
|
05/08/2022
|
NAGENDRA KUMAR
|
3506001WL007093
|
NAGENDRA KUMAR
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981446900
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-082-001/69-A
(Bero deval)
|
3506001000NRG23040820220033174
|
05/08/2022
|
SANKAR LAL
|
3506001WL007075
|
SANKAR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446868
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-082-001/85-A
(Bero deval)
|
3506001000NRG23040820220033175
|
05/08/2022
|
SURJI DEVI
|
3506001WL007075
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446878
|
|
SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-081-001/59-A
(Basti)
|
3506001000NRG23040820220033168
|
05/08/2022
|
CHANDRA LAL
|
3506001WL007074
|
CHANDRA LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446864
|
|
CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-055-001/218-A
(Marora)
|
3506001000NRG23040820220033388
|
05/08/2022
|
BALWANT SINGH
|
3506001WL007145
|
BALWANT SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446893
|
|
BALVANTSINGHRAWATSORAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Augustyamuni
|
UT-06-001-055-001/231-A
(Marora)
|
3506001000NRG23040820220033389
|
05/08/2022
|
GODAMBARI DEVI
|
3506001WL007145
|
GODAMBARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446891
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-055-001/29-A
(Marora)
|
3506001000NRG23040820220033390
|
05/08/2022
|
RAMESHWARI DEVI
|
3506001WL007145
|
RAMESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446906
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-055-001/30-A
(Marora)
|
3506001000NRG23040820220033391
|
05/08/2022
|
SANGRAMI DEVI
|
3506001WL007145
|
SANGRAMI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446903
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-055-001/63-A
(Marora)
|
3506001000NRG23040820220033393
|
05/08/2022
|
SUSHILA DEVI
|
3506001WL007145
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446876
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-062-001/177-A
(Kothgi)
|
3506001000NRG23040820220033394
|
05/08/2022
|
SAVITA DEVI
|
3506001WL007146
|
SAVITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446886
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-062-001/184-A
(Kothgi)
|
3506001000NRG23040820220033395
|
05/08/2022
|
SUSHILA DEVI
|
3506001WL007147
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446866
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-063-001/95-A
(Chinka)
|
3506001000NRG23040820220033386
|
05/08/2022
|
BEENA DEVI
|
3506001WL007143
|
BEENA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446865
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-068-001/62-A
(Madola)
|
3506001000NRG23040820220033396
|
05/08/2022
|
SUSHILA DEVI
|
3506001WL007148
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446887
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-068-001/97-A
(Madola)
|
3506001000NRG23040820220033404
|
05/08/2022
|
DARSHAN SINGH
|
3506001WL007149
|
DARSHAN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446875
|
|
DARSHAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
56
|
Augustyamuni
|
UT-06-001-022-001/25-A
(Loli)
|
3506001000NRG23040820220033374
|
05/08/2022
|
REKHA DEVI
|
3506001WL007140
|
REKHA DEVI
|
00415
|
SBIN0051144
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446855
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
Augustyamuni
|
UT-06-001-004-001/42-B
(Kandi)
|
3506001000NRG23040820220033216
|
05/08/2022
|
ROOPCHANDRA LAL
|
3506001WL007086
|
ROOPCHANDRA LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446849
|
|
Mr. ROOPCHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Augustyamuni
|
UT-06-001-006-001/10-B
(Keda)
|
3506001000NRG23040820220033257
|
05/08/2022
|
Prem singh
|
3506001WL007104
|
Prem singh
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446860
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Augustyamuni
|
UT-06-001-009-001/14-B
(Tewari sem)
|
3506001000NRG23040820220033274
|
05/08/2022
|
Mahipal Singh
|
3506001WL007108
|
Mahipal Singh
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446921
|
|
Mr. MAHIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Augustyamuni
|
UT-06-001-009-002/108-B
(Tewari sem)
|
3506001000NRG23040820220033239
|
05/08/2022
|
PAPENDRA LAL
|
3506001WL007101
|
PAPENDRA LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446850
|
|
Mr. PAPENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Augustyamuni
|
UT-06-001-082-001/128-A
(Bero deval)
|
3506001000NRG23040820220033236
|
05/08/2022
|
BUDHI LAL
|
3506001WL007098
|
BUDHI LAL
|
00479
|
SBIN0002463
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446905
|
|
BUDHILALSOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
62
|
Augustyamuni
|
UT-06-001-004-001/112-B
(Kandi)
|
3506001000NRG23040820220033211
|
05/08/2022
|
HARISH KUMAR
|
3506001WL007082
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446954
|
|
HARISH KUMAR SO JAY LAL TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Augustyamuni
|
UT-06-001-004-002/121-B
(Kandi)
|
3506001000NRG23040820220033214
|
05/08/2022
|
BALVEER SINGH
|
3506001WL007084
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446926
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Augustyamuni
|
UT-06-001-005-001/105-B
(Kinjani)
|
3506001000NRG23040820220033230
|
05/08/2022
|
KAMAL SINGH
|
3506001WL007097
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446885
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-005-001/124-B
(Kinjani)
|
3506001000NRG23040820220033231
|
05/08/2022
|
CHAITA DEVI
|
3506001WL007097
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446948
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Augustyamuni
|
UT-06-001-005-001/132-B
(Kinjani)
|
3506001000NRG23040820220033232
|
05/08/2022
|
GOVIND SINGH
|
3506001WL007097
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446958
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Augustyamuni
|
UT-06-001-005-001/228-A
(Kinjani)
|
3506001000NRG23040820220033233
|
05/08/2022
|
REKHA DEVI
|
3506001WL007097
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446953
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Augustyamuni
|
UT-06-001-005-001/232-A
(Kinjani)
|
3506001000NRG23040820220033234
|
05/08/2022
|
MAHENDRA SINGH
|
3506001WL007097
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446846
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-005-001/55-B
(Kinjani)
|
3506001000NRG23040820220033229
|
05/08/2022
|
VIMLA DEVI
|
3506001WL007096
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446859
|
|
Mrs. VIMLA DEVI W/O TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-005-001/76-B
(Kinjani)
|
3506001000NRG23040820220033227
|
05/08/2022
|
PARVATI DEVI
|
3506001WL007094
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981446915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Augustyamuni
|
UT-06-001-006-001/43-B
(Keda)
|
3506001000NRG23040820220033271
|
05/08/2022
|
BHARAT LAL
|
3506001WL007107
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446920
|
|
Mr. BHARAT . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-006-001/44-B
(Keda)
|
3506001000NRG23040820220033241
|
05/08/2022
|
NAGENDRA LAL
|
3506001WL007103
|
NAGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446929
|
|
Mr. NAGENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Augustyamuni
|
UT-06-001-006-001/44-B
(Keda)
|
3506001000NRG23040820220033242
|
05/08/2022
|
VINITA DEVI
|
3506001WL007103
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446927
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Augustyamuni
|
UT-06-001-006-001/45-B
(Keda)
|
3506001000NRG23040820220033243
|
05/08/2022
|
VIJAY LAL
|
3506001WL007103
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446923
|
|
Mr. VIJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Augustyamuni
|
UT-06-001-006-001/48-B
(Keda)
|
3506001000NRG23040820220033245
|
05/08/2022
|
RAM DEI
|
3506001WL007103
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446848
|
|
Mrs. RAMDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Augustyamuni
|
UT-06-001-006-001/52-B
(Keda)
|
3506001000NRG23040820220033272
|
05/08/2022
|
SURENDRA LAL
|
3506001WL007107
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981446957
|
|
Mrs. SURENDRA LAL S/O INDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Augustyamuni
|
UT-06-001-006-001/54-B
(Keda)
|
3506001000NRG23040820220033246
|
05/08/2022
|
BINDI LAL
|
3506001WL007103
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446851
|
|
Mr. BINDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Augustyamuni
|
UT-06-001-006-001/56-B
(Keda)
|
3506001000NRG23040820220033248
|
05/08/2022
|
PURNA LAL
|
3506001WL007103
|
PURNA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446922
|
|
Mr. PURNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Augustyamuni
|
UT-06-001-006-001/9-B
(Keda)
|
3506001000NRG23040820220033240
|
05/08/2022
|
MUNEE DEVI
|
3506001WL007102
|
MUNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446959
|
|
Mrs. MUNEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Augustyamuni
|
UT-06-001-006-002/108-A
(Keda)
|
3506001000NRG23040820220033258
|
05/08/2022
|
SURESHI DEVI
|
3506001WL007104
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446856
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Augustyamuni
|
UT-06-001-006-002/118-A
(Keda)
|
3506001000NRG23040820220033261
|
05/08/2022
|
VIMLA DEVI
|
3506001WL007104
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446918
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-006-002/120-B
(Keda)
|
3506001000NRG23040820220033262
|
05/08/2022
|
SAUNI DEVI
|
3506001WL007104
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446925
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Augustyamuni
|
UT-06-001-006-002/124-B
(Keda)
|
3506001000NRG23040820220033263
|
05/08/2022
|
CHHOTIYA SINGH
|
3506001WL007104
|
CHHOTIYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446857
|
|
Mr. CHHOTIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Augustyamuni
|
UT-06-001-006-002/134-B
(Keda)
|
3506001000NRG23040820220033264
|
05/08/2022
|
MEENA DEVI
|
3506001WL007104
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446938
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Augustyamuni
|
UT-06-001-006-002/138-B
(Keda)
|
3506001000NRG23040820220033265
|
05/08/2022
|
MUNNI DEVI
|
3506001WL007104
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446847
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Augustyamuni
|
UT-06-001-006-002/165-A
(Keda)
|
3506001000NRG23040820220033266
|
05/08/2022
|
REKHA DEVI
|
3506001WL007104
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446916
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Augustyamuni
|
UT-06-001-006-002/190-A
(Keda)
|
3506001000NRG23040820220033273
|
05/08/2022
|
PUKHAR LAL
|
3506001WL007107
|
PUKHAR LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981446930
|
|
Mr. PUSHKAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Augustyamuni
|
UT-06-001-006-002/99-B
(Keda)
|
3506001000NRG23040820220033249
|
05/08/2022
|
NISHA DEVI
|
3506001WL007103
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446858
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Augustyamuni
|
UT-06-001-006-003/70-A
(Keda)
|
3506001000NRG23040820220033251
|
05/08/2022
|
KAMALA DEVI
|
3506001WL007103
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446884
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Augustyamuni
|
UT-06-001-006-003/73-B
(Keda)
|
3506001000NRG23040820220033252
|
05/08/2022
|
BARDEI DEVI
|
3506001WL007103
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446919
|
|
Mrs. BARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Augustyamuni
|
UT-06-001-006-003/75-B
(Keda)
|
3506001000NRG23040820220033255
|
05/08/2022
|
BHANA DEVI
|
3506001WL007103
|
BHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446883
|
|
Mrs. BHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Augustyamuni
|
UT-06-001-006-003/75-B
(Keda)
|
3506001000NRG23040820220033254
|
05/08/2022
|
PUSHKAR LAL
|
3506001WL007103
|
PUSHKAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446852
|
|
Mr. PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Augustyamuni
|
UT-06-001-009-001/14-B
(Tewari sem)
|
3506001000NRG23040820220033275
|
05/08/2022
|
RAMESHWARI DEVI
|
3506001WL007108
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446949
|
|
Mrs. RAMESHWARI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Augustyamuni
|
UT-06-001-014-001/182-A
(Tuna)
|
3506001000NRG23040820220033355
|
05/08/2022
|
SULOCHNA DEVI
|
3506001WL007138
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981446936
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Augustyamuni
|
UT-06-001-021-001/10-B
(Badwa)
|
3506001000NRG23040820220033201
|
05/08/2022
|
SARADI DEVI
|
3506001WL007080
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446951
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-021-001/12-B
(Badwa)
|
3506001000NRG23040820220033202
|
05/08/2022
|
SANGEETA DEVI
|
3506001WL007080
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446933
|
|
Mrs. SANGEETA DEVI W/O SHIVCHANDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Augustyamuni
|
UT-06-001-021-001/178-A
(Badwa)
|
3506001000NRG23040820220033176
|
05/08/2022
|
GOPAL SINGH
|
3506001WL007076
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446914
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Augustyamuni
|
UT-06-001-021-001/181-A
(Badwa)
|
3506001000NRG23040820220033203
|
05/08/2022
|
VASUDEV SINGH
|
3506001WL007080
|
VASUDEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446931
|
|
Mrs. BASUDEV AINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Augustyamuni
|
UT-06-001-021-001/183-A
(Badwa)
|
3506001000NRG23040820220033177
|
05/08/2022
|
DHANWANTARI DEVI
|
3506001WL007076
|
DHANWANTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446934
|
|
MRS DHANWANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-021-001/187-A
(Badwa)
|
3506001000NRG23040820220033178
|
05/08/2022
|
MEENA DEVI
|
3506001WL007076
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446937
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Augustyamuni
|
UT-06-001-021-001/24-B
(Badwa)
|
3506001000NRG23040820220033182
|
05/08/2022
|
YOGMBAR SINGH
|
3506001WL007076
|
YOGMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446917
|
|
Mr. YOGMBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Augustyamuni
|
UT-06-001-021-001/26-B
(Badwa)
|
3506001000NRG23040820220033184
|
05/08/2022
|
GAMBHIR SINGH
|
3506001WL007076
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446913
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-021-001/26-B
(Badwa)
|
3506001000NRG23040820220033185
|
05/08/2022
|
MANJU DEVI
|
3506001WL007076
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446952
|
|
Mrs. MANJU DEVI W/O GAMBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Augustyamuni
|
UT-06-001-021-001/56-B
(Badwa)
|
3506001000NRG23040820220033187
|
05/08/2022
|
PUSHPA DEVI
|
3506001WL007076
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446950
|
|
Mrs. PUSHPA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Augustyamuni
|
UT-06-001-021-001/58-B
(Badwa)
|
3506001000NRG23040820220033206
|
05/08/2022
|
BARDEI DEVI
|
3506001WL007080
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446912
|
|
Mrs. BARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Augustyamuni
|
UT-06-001-021-001/61-B
(Badwa)
|
3506001000NRG23040820220033207
|
05/08/2022
|
JAGAT SINGH
|
3506001WL007080
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446862
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Augustyamuni
|
UT-06-001-021-001/76-B
(Badwa)
|
3506001000NRG23040820220033209
|
05/08/2022
|
GOVIND SINGH
|
3506001WL007080
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446932
|
|
Mr. GOVIND SINGH S/O KATAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Augustyamuni
|
UT-06-001-021-001/90-B
(Badwa)
|
3506001000NRG23040820220033210
|
05/08/2022
|
VINOD LAL
|
3506001WL007081
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446861
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Augustyamuni
|
UT-06-001-021-001/98-B
(Badwa)
|
3506001000NRG23040820220033188
|
05/08/2022
|
SURENDRA SINGH
|
3506001WL007076
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446935
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-021-002/141-B
(Badwa)
|
3506001000NRG23040820220033278
|
05/08/2022
|
MAHAVEER LAL
|
3506001WL007110
|
MAHAVEER LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446928
|
|
Mr. MAHAVEER LAL S/O HIKMATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Augustyamuni
|
UT-06-001-033-002/54-B
(Neshni)
|
3506001000NRG23040820220033106
|
05/08/2022
|
BUDDI SINGH ASWAL
|
3506001WL007053
|
BUDDI SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446863
|
|
Mr. BUDDI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Augustyamuni
|
UT-06-001-041-003/181-A
(Peepli)
|
3506001000NRG23040820220033103
|
05/08/2022
|
BIJANA DEVI
|
3506001WL007052
|
BIJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446955
|
|
Mrs. BIJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Augustyamuni
|
UT-06-001-041-003/181-A
(Peepli)
|
3506001000NRG23040820220033104
|
05/08/2022
|
VIMLA DEVI
|
3506001WL007052
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981446956
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Augustyamuni
|
UT-06-001-072-001/62-A
(Haat)
|
3506001000NRG23040820220033237
|
05/08/2022
|
REKHA RAWAT
|
3506001WL007099
|
REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981446924
|
|
REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149100
|
149100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297987
|
297987
|
|
|
|
|
|
|
|