|
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-06-001-146-001/105-A
(Gadmil)
|
3506001000NRG23050820220033468
|
05/08/2022
|
GUDDI
|
3506001WL007175
|
GUDDI
|
00048
|
BKID0007213
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982956655
|
|
GUDDI D/O MR SULTAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-140-001/17-A
(San)
|
3506001000NRG23050820220033473
|
05/08/2022
|
DEEPA DEVI
|
3506001WL007177
|
DEEPA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956670
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
3
|
Augustyamuni
|
UT-06-001-140-001/31-A
(San)
|
3506001000NRG23050820220033483
|
05/08/2022
|
RAGHUVEER SINGH
|
3506001WL007179
|
RAGHUVEER SINGH
|
00078
|
CNRB0005875
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982956673
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-140-001/32-A
(San)
|
3506001000NRG23050820220033475
|
05/08/2022
|
SITA DEVI
|
3506001WL007177
|
SITA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956674
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-140-001/14-A
(San)
|
3506001000NRG23050820220033476
|
05/08/2022
|
CHANDRAKALA DEVI
|
3506001WL007178
|
CHANDRAKALA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956672
|
|
CHANDRAKALA DEVI
|
CANARA BANK(508532)
|
|
6
|
Augustyamuni
|
UT-06-001-140-001/27-A
(San)
|
3506001000NRG23050820220033474
|
05/08/2022
|
NEERA DEVI
|
3506001WL007177
|
NEERA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956671
|
|
NEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-074-001/57-A
(Jaula)
|
3506001000NRG23050820220033621
|
05/08/2022
|
VISHESHWAR
|
3506001WL007203
|
VISHESHWAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956510
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-127-001/9-B
(Chamak)
|
3506001000NRG23050820220033447
|
05/08/2022
|
DINESH SEMWAL
|
3506001WL007166
|
DINESH SEMWAL
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956619
|
|
DINESHSEMAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
Augustyamuni
|
UT-06-001-139-003/89-A
(Bens goan)
|
3506001000NRG23050820220033720
|
05/08/2022
|
ANKIT SINGH
|
3506001WL007239
|
ANKIT SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982956620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-088-001/12-A
(Dangi)
|
3506001000NRG23050820220033626
|
05/08/2022
|
DINESH KUMAR
|
3506001WL007208
|
DINESH KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956626
|
|
DINESH KUMAR SO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Augustyamuni
|
UT-06-001-088-001/168-A
(Dangi)
|
3506001000NRG23050820220033565
|
05/08/2022
|
SANGEETA DEVI
|
3506001WL007191
|
SANGEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956646
|
|
Miss. SANGEETA D/O SHRI HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Augustyamuni
|
UT-06-001-088-001/171-A
(Dangi)
|
3506001000NRG23050820220033543
|
05/08/2022
|
RAJESHWARI DEVI
|
3506001WL007188
|
RAJESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956628
|
|
RAJESHWARI DEVI WO DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Augustyamuni
|
UT-06-001-107-001/110-A
(Bhaunshal)
|
3506001000NRG23050820220033671
|
05/08/2022
|
SUSHILA DEVI
|
3506001WL007221
|
SUSHILA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956625
|
|
BUDHISINGHANDSHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Augustyamuni
|
UT-06-001-107-001/116-A
(Bhaunshal)
|
3506001000NRG23050820220033613
|
05/08/2022
|
ANIL KUMAR
|
3506001WL007202
|
ANIL KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956627
|
|
ANIL KUMAR S/O SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Augustyamuni
|
UT-06-001-107-001/155-A
(Bhaunshal)
|
3506001000NRG23050820220033615
|
05/08/2022
|
SUNITA DEVI
|
3506001WL007202
|
SUNITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956630
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Augustyamuni
|
UT-06-001-110-001/19-A
(Rumasi)
|
3506001000NRG23050820220033640
|
05/08/2022
|
YASHWANT SINGH
|
3506001WL007212
|
YASHWANT SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956629
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-110-001/196-A
(Rumasi)
|
3506001000NRG23050820220033573
|
05/08/2022
|
ANITA RAWAT
|
3506001WL007194
|
ANITA RAWAT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956634
|
|
ANITA RAWAT WO PRITHVIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Augustyamuni
|
UT-06-001-110-001/73-A
(Rumasi)
|
3506001000NRG23050820220033558
|
05/08/2022
|
GHUNGHARA DEVI
|
3506001WL007190
|
GHUNGHARA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956633
|
|
GHUNGHARA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Augustyamuni
|
UT-06-001-110-001/9-A
(Rumasi)
|
3506001000NRG23050820220033644
|
05/08/2022
|
SURBEER
|
3506001WL007212
|
SURBEER
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956647
|
|
SURBEER LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Augustyamuni
|
UT-06-001-110-002/122-A
(Rumasi)
|
3506001000NRG23050820220033688
|
05/08/2022
|
MAHESH CHANDRA
|
3506001WL007229
|
MAHESH CHANDRA
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956622
|
|
MAHESH CHANDRA & SMT. PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Augustyamuni
|
UT-06-001-110-002/141-A
(Rumasi)
|
3506001000NRG23050820220033680
|
05/08/2022
|
DINESH PRASAD BHATT
|
3506001WL007227
|
DINESH PRASAD BHATT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956621
|
|
DINESH PRASAD BHATTS/O SH.MITRA NAND BHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Augustyamuni
|
UT-06-001-110-002/143-A
(Rumasi)
|
3506001000NRG23050820220033681
|
05/08/2022
|
KALPESHWARI DEVI
|
3506001WL007227
|
KALPESHWARI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956632
|
|
KALPESHWARI DEVI WO RAM CHANDRA SINGH GA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Augustyamuni
|
UT-06-001-110-002/146-A
(Rumasi)
|
3506001000NRG23050820220033682
|
05/08/2022
|
RIMPI DEVI GUSAIN
|
3506001WL007227
|
RIMPI DEVI GUSAIN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956631
|
|
RIMPI W/O SUSHIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Augustyamuni
|
UT-06-001-110-002/147-A
(Rumasi)
|
3506001000NRG23050820220033683
|
05/08/2022
|
SUMITRA GUSAIN
|
3506001WL007227
|
SUMITRA GUSAIN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956623
|
|
SUMITRA GUSAIN W/O HARISH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Augustyamuni
|
UT-06-001-110-002/191-A
(Rumasi)
|
3506001000NRG23050820220033686
|
05/08/2022
|
YOGITA GUSAIN
|
3506001WL007227
|
YOGITA GUSAIN
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956645
|
|
YOGEETA DEVI W/O SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
Augustyamuni
|
UT-06-001-111-002/125-A
(Chameli)
|
3506001000NRG23050820220033689
|
05/08/2022
|
SHYAM LAL
|
3506001WL007229
|
SHYAM LAL
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956624
|
|
SHYAM LAL S/O SH. TOGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-088-001/10-A
(Dangi)
|
3506001000NRG23050820220033539
|
05/08/2022
|
ARTI DEVI
|
3506001WL007188
|
ARTI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956573
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-088-001/105-A
(Dangi)
|
3506001000NRG23050820220033561
|
05/08/2022
|
DILDEI
|
3506001WL007191
|
DILDEI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956519
|
|
DILDEI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-088-001/13-A
(Dangi)
|
3506001000NRG23050820220033562
|
05/08/2022
|
VINOD SINGH RAWAT
|
3506001WL007191
|
VINOD SINGH RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956638
|
|
MRS SHIVDEI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-088-001/150-A
(Dangi)
|
3506001000NRG23050820220033542
|
05/08/2022
|
BUDHI DEVI
|
3506001WL007188
|
BUDHI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956567
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-088-001/152
(Dangi)
|
3506001000NRG23050820220033563
|
05/08/2022
|
LAKHAN SINGH
|
3506001WL007191
|
LAKHAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956581
|
|
MR LAKHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-088-001/16-A
(Dangi)
|
3506001000NRG23050820220033564
|
05/08/2022
|
DEVENDRA SINGH
|
3506001WL007191
|
DEVENDRA SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956635
|
|
DEVENDRA SINGH SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
Augustyamuni
|
UT-06-001-088-001/169-A
(Dangi)
|
3506001000NRG23050820220033601
|
05/08/2022
|
SARITA BUGANA
|
3506001WL007200
|
SARITA BUGANA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956588
|
|
SARITABUGANA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
Augustyamuni
|
UT-06-001-088-001/170-A
(Dangi)
|
3506001000NRG23050820220033566
|
05/08/2022
|
PREMSAGAR
|
3506001WL007191
|
PREMSAGAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956522
|
|
PREM SAGER
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-088-001/178-A
(Dangi)
|
3506001000NRG23050820220033567
|
05/08/2022
|
KUSUM DEVI
|
3506001WL007191
|
KUSUM DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956520
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-088-001/20-A
(Dangi)
|
3506001000NRG23050820220033703
|
05/08/2022
|
SABBIR AHMED
|
3506001WL007230
|
SABBIR AHMED
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982956561
|
|
MR SABBIR AHMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-088-001/200-A
(Dangi)
|
3506001000NRG23050820220033572
|
05/08/2022
|
LEELA DEVI
|
3506001WL007193
|
LEELA DEVI
|
00415
|
SBIN0003568
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982956605
|
|
RAKHEE UG LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Augustyamuni
|
UT-06-001-088-001/3-B
(Dangi)
|
3506001000NRG23050820220033568
|
05/08/2022
|
DAYALU LAL
|
3506001WL007191
|
DAYALU LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956637
|
|
MR DAYALU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-088-001/59-A
(Dangi)
|
3506001000NRG23050820220033569
|
05/08/2022
|
LAXMI DEVI
|
3506001WL007191
|
LAXMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956523
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-088-001/79-A
(Dangi)
|
3506001000NRG23050820220033552
|
05/08/2022
|
VIMALA DEVI
|
3506001WL007188
|
VIMALA DEVI
|
00415
|
SBIN0003568
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982956612
|
|
VIMALA DEVI WO LEELA LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Augustyamuni
|
UT-06-001-088-001/88-A
(Dangi)
|
3506001000NRG23050820220033625
|
05/08/2022
|
KARIM BAKSH
|
3506001WL007207
|
KARIM BAKSH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956610
|
|
MR KARIM BAKSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-094-001/40-A
(Singhata)
|
3506001000NRG23050820220033708
|
05/08/2022
|
RAJENDRA SINGH
|
3506001WL007233
|
RAJENDRA SINGH
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956617
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-098-002/82-A
(Giwala)
|
3506001000NRG23050820220033678
|
05/08/2022
|
PUSHPA DEVI
|
3506001WL007226
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956552
|
|
PUSPA DEVI WO SHRICHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Augustyamuni
|
UT-06-001-107-001/188-A
(Bhaunshal)
|
3506001000NRG23050820220033646
|
05/08/2022
|
VINAY PRASAD
|
3506001WL007214
|
VINAY PRASAD
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956529
|
|
MR VINAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-107-001/97-A
(Bhaunshal)
|
3506001000NRG23050820220033710
|
05/08/2022
|
HARISH CHANDR
|
3506001WL007234
|
HARISH CHANDR
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982956530
|
|
HARISH CHANDRA S/O DULAB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Augustyamuni
|
UT-06-001-107-002/42-A
(Bhaunshal)
|
3506001000NRG23050820220033619
|
05/08/2022
|
ANITA DEVI
|
3506001WL007202
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956568
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-110-002/155-A
(Rumasi)
|
3506001000NRG23050820220033684
|
05/08/2022
|
SUDAMA DEVI
|
3506001WL007227
|
SUDAMA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956560
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-111-002/20-A
(Chameli)
|
3506001000NRG23050820220033694
|
05/08/2022
|
SAVITRI DEVI
|
3506001WL007229
|
SAVITRI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956524
|
|
SAVITRI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Augustyamuni
|
UT-06-001-111-002/22-A
(Chameli)
|
3506001000NRG23050820220033695
|
05/08/2022
|
BEERA DEVI
|
3506001WL007229
|
BEERA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956525
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-111-002/23-A
(Chameli)
|
3506001000NRG23050820220033696
|
05/08/2022
|
RAJESHWARI DEVI
|
3506001WL007229
|
RAJESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956642
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-111-002/3-A
(Chameli)
|
3506001000NRG23050820220033699
|
05/08/2022
|
KALPESHWARI DEVI
|
3506001WL007229
|
KALPESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956521
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-111-002/30-A
(Chameli)
|
3506001000NRG23050820220033700
|
05/08/2022
|
DEVESHWARI DEVI
|
3506001WL007229
|
DEVESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956526
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-111-002/34-A
(Chameli)
|
3506001000NRG23050820220033701
|
05/08/2022
|
KALPESHWARI DEVI
|
3506001WL007229
|
KALPESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956527
|
|
KALPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-111-002/41-A
(Chameli)
|
3506001000NRG23050820220033702
|
05/08/2022
|
BISHESHWARI DEVI
|
3506001WL007229
|
BISHESHWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956528
|
|
VISHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75189
|
75189
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-078-001/36-A
(Tinshauli)
|
3506001000NRG23050820220033623
|
05/08/2022
|
RAMESHWARI DEVI
|
3506001WL007205
|
RAMESHWARI DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982956562
|
|
SEPOY SANDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-079-001/46-A
(Nag Jagai)
|
3506001000NRG23050820220033570
|
05/08/2022
|
MANDODARI DEVI
|
3506001WL007192
|
MANDODARI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956616
|
|
MRS MANADODARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
57
|
Augustyamuni
|
UT-06-001-112-001/140-A
(Kunda dankot)
|
3506001000NRG23050820220033438
|
05/08/2022
|
BHAGAT LAL
|
3506001WL007164
|
BHAGAT LAL
|
00415
|
SBIN0006790
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956583
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-112-001/195-A
(Kunda dankot)
|
3506001000NRG23050820220033472
|
05/08/2022
|
GUDDI DEVI
|
3506001WL007176
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2130
|
2130
|
Rejected
|
17/08/2022
|
|
3982956531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Augustyamuni
|
UT-06-001-113-001/139-A
(Kolubhano)
|
3506001000NRG23050820220033428
|
05/08/2022
|
SHANTI DEVI
|
3506001WL007159
|
SHANTI DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956536
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-116-001/167-A
(Ghimtoli)
|
3506001000NRG23050820220033533
|
05/08/2022
|
MEENA DEVI
|
3506001WL007187
|
MEENA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956539
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-116-001/168-A
(Ghimtoli)
|
3506001000NRG23050820220033534
|
05/08/2022
|
RAGHUBIR SINGH
|
3506001WL007187
|
RAGHUBIR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956538
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-116-001/202-A
(Ghimtoli)
|
3506001000NRG23050820220033537
|
05/08/2022
|
PARWATI DEVI
|
3506001WL007187
|
PARWATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956532
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-116-001/249-A
(Ghimtoli)
|
3506001000NRG23050820220033556
|
05/08/2022
|
BASANTI DEVI
|
3506001WL007189
|
BASANTI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956614
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-116-001/79-A
(Ghimtoli)
|
3506001000NRG23050820220033515
|
05/08/2022
|
PUSHKAR SINGH
|
3506001WL007184
|
PUSHKAR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956544
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-116-001/80-A
(Ghimtoli)
|
3506001000NRG23050820220033516
|
05/08/2022
|
Chatar singh
|
3506001WL007184
|
Chatar singh
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956541
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-117-001/78-B
(Chamswada)
|
3506001000NRG23050820220033459
|
05/08/2022
|
SUDAMA DEVI
|
3506001WL007170
|
SUDAMA DEVI
|
00415
|
SBIN0006790
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982956584
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-118-001/45-B
(Jakhani)
|
3506001000NRG23050820220033486
|
05/08/2022
|
SAROJ DEVI
|
3506001WL007180
|
SAROJ DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956639
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-118-001/61-A
(Jakhani)
|
3506001000NRG23050820220033489
|
05/08/2022
|
BEENA DEVI
|
3506001WL007180
|
BEENA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956636
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-118-001/65-A
(Jakhani)
|
3506001000NRG23050820220033490
|
05/08/2022
|
SUNEETA DEVI
|
3506001WL007180
|
SUNEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956546
|
|
MR SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-118-001/92-B
(Jakhani)
|
3506001000NRG23050820220033492
|
05/08/2022
|
URMILA DEVI
|
3506001WL007180
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956558
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-119-001/2-A
(Tadag)
|
3506001000NRG23050820220033426
|
05/08/2022
|
YASBANT SINGH NEGI
|
3506001WL007157
|
YASBANT SINGH NEGI
|
00415
|
SBIN0006790
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982956545
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
72
|
Augustyamuni
|
UT-06-001-121-001/67-A
(Bachani)
|
3506001000NRG23050820220033427
|
05/08/2022
|
SHREEMATI DEVI
|
3506001WL007158
|
SHREEMATI DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956551
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-123-001/24-B
(Lodala)
|
3506001000NRG23050820220033522
|
05/08/2022
|
GOMATI DEVI
|
3506001WL007186
|
GOMATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956564
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-123-001/25-A
(Lodala)
|
3506001000NRG23050820220033523
|
05/08/2022
|
RAJESHWARI DEVI
|
3506001WL007186
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956533
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-123-001/29-B
(Lodala)
|
3506001000NRG23050820220033524
|
05/08/2022
|
NEELAM DEVI
|
3506001WL007186
|
NEELAM DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956615
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-123-001/30-B
(Lodala)
|
3506001000NRG23050820220033525
|
05/08/2022
|
Geeta devi
|
3506001WL007186
|
Geeta devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956554
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-123-001/30-B
(Lodala)
|
3506001000NRG23050820220033526
|
05/08/2022
|
SOVATI DEVI
|
3506001WL007186
|
SOVATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956548
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-123-001/42-B
(Lodala)
|
3506001000NRG23050820220033527
|
05/08/2022
|
DEV SINGH
|
3506001WL007186
|
DEV SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956596
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-123-001/49-B
(Lodala)
|
3506001000NRG23050820220033528
|
05/08/2022
|
FULDAI DEVI
|
3506001WL007186
|
FULDAI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956547
|
|
FULDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-123-001/7-B
(Lodala)
|
3506001000NRG23050820220033529
|
05/08/2022
|
Himat singh
|
3506001WL007186
|
Himat singh
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956543
|
|
HIMMAT SINGH RAWAT SO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Augustyamuni
|
UT-06-001-123-001/70-B
(Lodala)
|
3506001000NRG23050820220033530
|
05/08/2022
|
Suresh lal
|
3506001WL007186
|
Suresh lal
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956542
|
|
MR JASPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-123-001/9-A
(Lodala)
|
3506001000NRG23050820220033531
|
05/08/2022
|
VEERA DEVI
|
3506001WL007186
|
VEERA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956640
|
|
MR SHIV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-127-001/1-A
(Chamak)
|
3506001000NRG23050820220033441
|
05/08/2022
|
PADMAWATI DEVI
|
3506001WL007166
|
PADMAWATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956550
|
|
MRS PADMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-127-001/19-B
(Chamak)
|
3506001000NRG23050820220033443
|
05/08/2022
|
Harshvardhan
|
3506001WL007166
|
Harshvardhan
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956553
|
|
MR HARSHAVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-127-001/3-B
(Chamak)
|
3506001000NRG23050820220033445
|
05/08/2022
|
RADHAKRISHN
|
3506001WL007166
|
RADHAKRISHN
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956577
|
|
MR RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-127-001/9-B
(Chamak)
|
3506001000NRG23050820220033448
|
05/08/2022
|
SARITA DEVI
|
3506001WL007166
|
SARITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956559
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-130-001/115-B
(Babai)
|
3506001000NRG23050820220033730
|
05/08/2022
|
RAJESHWARI DEVI
|
3506001WL007243
|
RAJESHWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956603
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-130-001/21-B
(Babai)
|
3506001000NRG23050820220033732
|
05/08/2022
|
Deveshwari devi
|
3506001WL007243
|
Deveshwari devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956641
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-130-001/23-B
(Babai)
|
3506001000NRG23050820220033733
|
05/08/2022
|
Anusuya devi
|
3506001WL007243
|
Anusuya devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956537
|
|
ANSUIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-130-001/252-B
(Babai)
|
3506001000NRG23050820220033734
|
05/08/2022
|
BINDI LAL
|
3506001WL007243
|
BINDI LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956557
|
|
MR BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-130-001/267-B
(Babai)
|
3506001000NRG23050820220033736
|
05/08/2022
|
GOVIND LAL
|
3506001WL007243
|
GOVIND LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956534
|
|
GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-132-001/108-A
(Mayakoti)
|
3506001000NRG23050820220033451
|
05/08/2022
|
SERVESWARI DEVI
|
3506001WL007169
|
SERVESWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956576
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-132-001/113-B
(Mayakoti)
|
3506001000NRG23050820220033452
|
05/08/2022
|
LAXMI SHARMA
|
3506001WL007169
|
LAXMI SHARMA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956575
|
|
LAXMIDEVIWOPRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
94
|
Augustyamuni
|
UT-06-001-132-001/114-A
(Mayakoti)
|
3506001000NRG23050820220033453
|
05/08/2022
|
SANGEETA DEVI
|
3506001WL007169
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956608
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-132-001/120-B
(Mayakoti)
|
3506001000NRG23050820220033454
|
05/08/2022
|
USHA DEVI
|
3506001WL007169
|
USHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956602
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-132-001/122-A
(Mayakoti)
|
3506001000NRG23050820220033456
|
05/08/2022
|
URMILA DEVI
|
3506001WL007169
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956604
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-132-001/138-A
(Mayakoti)
|
3506001000NRG23050820220033457
|
05/08/2022
|
SUMAN DEVI
|
3506001WL007169
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956609
|
|
MR DERGHAYU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-152-001/126-A
(Bajun)
|
3506001000NRG23050820220033495
|
05/08/2022
|
Radha devi
|
3506001WL007182
|
Radha devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956595
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-152-001/138-A
(Bajun)
|
3506001000NRG23050820220033420
|
05/08/2022
|
ANSHI DEVI
|
3506001WL007155
|
ANSHI DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956540
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-152-001/140-A
(Bajun)
|
3506001000NRG23050820220033421
|
05/08/2022
|
SUSHILA DEVI
|
3506001WL007155
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956601
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-152-001/163-A
(Bajun)
|
3506001000NRG23050820220033422
|
05/08/2022
|
ANITA DEVI
|
3506001WL007155
|
ANITA DEVI
|
00415
|
SBIN0006790
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982956593
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-152-001/295-A
(Bajun)
|
3506001000NRG23050820220033493
|
05/08/2022
|
MINAKASHI DEVI
|
3506001WL007181
|
MINAKASHI DEVI
|
00415
|
SBIN0006790
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956579
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-152-001/303-A
(Bajun)
|
3506001000NRG23050820220033423
|
05/08/2022
|
NARENDER SINGH
|
3506001WL007155
|
NARENDER SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956535
|
|
NARENDRA SINGH
|
IDBI BANK(607095)
|
|
104
|
Augustyamuni
|
UT-06-001-152-001/78-A
(Bajun)
|
3506001000NRG23050820220033424
|
05/08/2022
|
SAROJANI DEVI
|
3506001WL007155
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956578
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-152-001/83-A
(Bajun)
|
3506001000NRG23050820220033450
|
05/08/2022
|
JOTH SINGH
|
3506001WL007168
|
JOTH SINGH
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982956556
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134616
|
134616
|
|
|
|
|
|
|
|
|
106
|
Augustyamuni
|
UT-06-001-124-002/15-A
(Karndhar)
|
3506001000NRG23050820220033749
|
05/08/2022
|
BHEEM LAL
|
3506001WL007248
|
BHEEM LAL
|
00415
|
SBIN0007131
|
2769
|
2769
|
Rejected
|
17/08/2022
|
|
3982956606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
107
|
Augustyamuni
|
UT-06-001-090-001/100-A
(Ninee paundar)
|
3506001000NRG23050820220033672
|
05/08/2022
|
Dharma devi
|
3506001WL007222
|
Dharma devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956572
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-090-001/94-A
(Ninee paundar)
|
3506001000NRG23050820220033675
|
05/08/2022
|
DARSHAN SINGH
|
3506001WL007224
|
DARSHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956549
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-097-001/14-A
(Kakola)
|
3506001000NRG23050820220033662
|
05/08/2022
|
BALBEER SINGH
|
3506001WL007217
|
BALBEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956607
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-097-001/14-A
(Kakola)
|
3506001000NRG23050820220033663
|
05/08/2022
|
SUMITRA DEVI
|
3506001WL007217
|
SUMITRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956598
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-097-001/15-A
(Kakola)
|
3506001000NRG23050820220033664
|
05/08/2022
|
SARITA DEVI
|
3506001WL007217
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956600
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-097-001/16-A
(Kakola)
|
3506001000NRG23050820220033648
|
05/08/2022
|
SHISHUPAL SINGH
|
3506001WL007216
|
SHISHUPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956643
|
|
SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-097-001/20-A
(Kakola)
|
3506001000NRG23050820220033666
|
05/08/2022
|
JAGMOHAN SINGH
|
3506001WL007217
|
JAGMOHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956516
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-097-001/22-A
(Kakola)
|
3506001000NRG23050820220033649
|
05/08/2022
|
SUJAN SINGH
|
3506001WL007216
|
SUJAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956513
|
|
SUJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-097-001/23-A
(Kakola)
|
3506001000NRG23050820220033650
|
05/08/2022
|
DINESH SINGH NEGI
|
3506001WL007216
|
DINESH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956586
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-097-001/8-A
(Kakola)
|
3506001000NRG23050820220033667
|
05/08/2022
|
MAHESHI DEVI
|
3506001WL007217
|
MAHESHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956594
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-097-002/100-A
(Kakola)
|
3506001000NRG23050820220033651
|
05/08/2022
|
RANVIR LAL
|
3506001WL007216
|
RANVIR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956582
|
|
MR RANVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-097-002/100-A
(Kakola)
|
3506001000NRG23050820220033652
|
05/08/2022
|
SAVITRI DEVI
|
3506001WL007216
|
SAVITRI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956644
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-097-002/125-A
(Kakola)
|
3506001000NRG23050820220033655
|
05/08/2022
|
VIMLA DEVI
|
3506001WL007216
|
VIMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956512
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-097-002/147-A
(Kakola)
|
3506001000NRG23050820220033656
|
05/08/2022
|
ANJU NAUTTYAL
|
3506001WL007216
|
ANJU NAUTTYAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956563
|
|
ANJUWOSACHCHIDANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
121
|
Augustyamuni
|
UT-06-001-097-002/60-A
(Kakola)
|
3506001000NRG23050820220033657
|
05/08/2022
|
Subhadra devi
|
3506001WL007216
|
Subhadra devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956565
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-097-002/65-A
(Kakola)
|
3506001000NRG23050820220033658
|
05/08/2022
|
RAM LAL
|
3506001WL007216
|
RAM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956514
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-097-002/97-A
(Kakola)
|
3506001000NRG23050820220033660
|
05/08/2022
|
DINESH LAL
|
3506001WL007216
|
DINESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956592
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-099-001/94-A
(Gugali)
|
3506001000NRG23050820220033589
|
05/08/2022
|
SANGRAMI DEVI
|
3506001WL007198
|
SANGRAMI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956569
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-099-002/10-A
(Gugali)
|
3506001000NRG23050820220033590
|
05/08/2022
|
JEET SINGH
|
3506001WL007198
|
JEET SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956555
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-099-002/12-A
(Gugali)
|
3506001000NRG23050820220033591
|
05/08/2022
|
KAUSHALIYA DEVI
|
3506001WL007198
|
KAUSHALIYA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956517
|
|
KAUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-099-002/13-A
(Gugali)
|
3506001000NRG23050820220033592
|
05/08/2022
|
SHISHUPAL SINGH
|
3506001WL007198
|
SHISHUPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956591
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-099-002/14-A
(Gugali)
|
3506001000NRG23050820220033593
|
05/08/2022
|
SUMITRA DEVI
|
3506001WL007198
|
SUMITRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956515
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-099-002/16-A
(Gugali)
|
3506001000NRG23050820220033594
|
05/08/2022
|
VIJAY SINGH
|
3506001WL007198
|
VIJAY SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956574
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-099-002/19-A
(Gugali)
|
3506001000NRG23050820220033595
|
05/08/2022
|
MANGALA DEVI
|
3506001WL007198
|
MANGALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956518
|
|
MANGALA DEVI WO TEJPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Augustyamuni
|
UT-06-001-099-002/4-A
(Gugali)
|
3506001000NRG23050820220033597
|
05/08/2022
|
SURAJ SINGH
|
3506001WL007198
|
SURAJ SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956587
|
|
MR SURAJ MEHTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-099-002/5-A
(Gugali)
|
3506001000NRG23050820220033598
|
05/08/2022
|
GAYTRI DEVI
|
3506001WL007198
|
GAYTRI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956570
|
|
GAYATRIDEVIWOGYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
133
|
Augustyamuni
|
UT-06-001-099-003/87-A
(Gugali)
|
3506001000NRG23050820220033599
|
05/08/2022
|
URMILA DEVI
|
3506001WL007198
|
URMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956590
|
|
URMILADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
Augustyamuni
|
UT-06-001-118-001/74-B
(Jakhani)
|
3506001000NRG23050820220033491
|
05/08/2022
|
Puja devi
|
3506001WL007180
|
Puja devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956566
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
135
|
Augustyamuni
|
UT-06-001-074-001/109-A
(Jaula)
|
3506001000NRG23050820220033578
|
05/08/2022
|
SRAD SINGH
|
3506001WL007195
|
SRAD SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956599
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-078-001/52-A
(Tinshauli)
|
3506001000NRG23050820220033600
|
05/08/2022
|
GITA DEVI
|
3506001WL007199
|
GITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956585
|
|
MRS GITA DEVI WO SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-083-001/21-A
(Bheeri)
|
3506001000NRG23050820220033585
|
05/08/2022
|
GAJPAL LAL
|
3506001WL007197
|
GAJPAL LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956511
|
|
MR GAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-083-001/212-A
(Bheeri)
|
3506001000NRG23050820220033587
|
05/08/2022
|
SATESHWARI DEVI
|
3506001WL007197
|
SATESHWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956613
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
139
|
Augustyamuni
|
UT-06-001-146-001/104-A
(Gadmil)
|
3506001000NRG23050820220033467
|
05/08/2022
|
KRISHNA DEVI
|
3506001WL007175
|
KRISHNA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956571
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-146-001/12-A
(Gadmil)
|
3506001000NRG23050820220033469
|
05/08/2022
|
ANSUYA DEVI
|
3506001WL007175
|
ANSUYA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956589
|
|
MRS ANSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-146-001/36-B
(Gadmil)
|
3506001000NRG23050820220033470
|
05/08/2022
|
SANGEETA DEVI
|
3506001WL007175
|
SANGEETA DEVI
|
00415
|
SBIN0009835
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982956611
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-146-001/60-A
(Gadmil)
|
3506001000NRG23050820220033471
|
05/08/2022
|
MASTAN SINGH
|
3506001WL007175
|
MASTAN SINGH
|
00415
|
SBIN0009835
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956597
|
|
MR MASTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-152-001/89-A
(Bajun)
|
3506001000NRG23050820220033494
|
05/08/2022
|
ANITA DEVI
|
3506001WL007181
|
ANITA DEVI
|
00415
|
SBIN0009835
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982956580
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
144
|
Augustyamuni
|
UT-06-001-088-001/216-A
(Dangi)
|
3506001000NRG23050820220033544
|
05/08/2022
|
PRABHA DEVI
|
3506001WL007188
|
PRABHA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956653
|
|
PRABHA DEVI WO DENESH LAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
Augustyamuni
|
UT-06-001-088-001/47-A
(Dangi)
|
3506001000NRG23050820220033551
|
05/08/2022
|
ROSHANI DEVI
|
3506001WL007188
|
ROSHANI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956652
|
|
ROSHANI DEVI WO MANIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Augustyamuni
|
UT-06-001-094-001/40-A
(Singhata)
|
3506001000NRG23050820220033709
|
05/08/2022
|
SHASHI DEVI
|
3506001WL007233
|
SHASHI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956649
|
|
SHASHI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Augustyamuni
|
UT-06-001-110-001/164-A
(Rumasi)
|
3506001000NRG23050820220033638
|
05/08/2022
|
RANJIT SINGH
|
3506001WL007212
|
RANJIT SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956650
|
|
RANJIT SINGH SO LUNGI SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Augustyamuni
|
UT-06-001-110-001/7-A
(Rumasi)
|
3506001000NRG23050820220033711
|
05/08/2022
|
PURANI DEVI
|
3506001WL007235
|
PURANI DEVI
|
00468
|
UBIN0571865
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982956651
|
|
PURANI DEVI WO RAJENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Augustyamuni
|
UT-06-001-111-002/14-A
(Chameli)
|
3506001000NRG23050820220033704
|
05/08/2022
|
MAHENDRA
|
3506001WL007231
|
MAHENDRA
|
00468
|
UBIN0571865
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956654
|
|
MAHENDRA SO DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
Augustyamuni
|
UT-06-001-111-002/7-A
(Chameli)
|
3506001000NRG23050820220033559
|
05/08/2022
|
DEVENDRA LAL
|
3506001WL007190
|
DEVENDRA LAL
|
00468
|
UBIN0571865
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982956648
|
|
DEVENDRA LAL SO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
151
|
Augustyamuni
|
UT-06-001-088-001/95-A
(Dangi)
|
3506001000NRG23050820220033554
|
05/08/2022
|
RAGHUBIR SINGH
|
3506001WL007188
|
RAGHUBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956659
|
|
Mr. RAGHUBIR SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Augustyamuni
|
UT-06-001-094-001/103-A
(Singhata)
|
3506001000NRG23050820220033677
|
05/08/2022
|
PEERBAKS
|
3506001WL007225
|
PEERBAKS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956664
|
|
MR PEER BAKS
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-098-002/77-A
(Giwala)
|
3506001000NRG23050820220033706
|
05/08/2022
|
BHARAT LAL
|
3506001WL007232
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982956663
|
|
Mr. BHARAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Augustyamuni
|
UT-06-001-098-002/77-A
(Giwala)
|
3506001000NRG23050820220033707
|
05/08/2022
|
SUNITA DEVI
|
3506001WL007232
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956662
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Augustyamuni
|
UT-06-001-107-001/106-A
(Bhaunshal)
|
3506001000NRG23050820220033673
|
05/08/2022
|
CHONDANI DEVI
|
3506001WL007223
|
CHONDANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956657
|
|
Mrs. CHONDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Augustyamuni
|
UT-06-001-107-001/113-A
(Bhaunshal)
|
3506001000NRG23050820220033612
|
05/08/2022
|
MAHESHWARI DEVI
|
3506001WL007202
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956658
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Augustyamuni
|
UT-06-001-107-001/161-A
(Bhaunshal)
|
3506001000NRG23050820220033617
|
05/08/2022
|
PREM SINGH
|
3506001WL007202
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956666
|
|
Mr. PREM SINGH S/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Augustyamuni
|
UT-06-001-107-001/209-A
(Bhaunshal)
|
3506001000NRG23050820220033618
|
05/08/2022
|
PRITAM SINGH
|
3506001WL007202
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956667
|
|
Mr. PRITAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Augustyamuni
|
UT-06-001-107-002/48-A
(Bhaunshal)
|
3506001000NRG23050820220033620
|
05/08/2022
|
VIJAYA DEVI
|
3506001WL007202
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956661
|
|
Mrs. BIJAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Augustyamuni
|
UT-06-001-110-001/1-A
(Rumasi)
|
3506001000NRG23050820220033636
|
05/08/2022
|
SUNITA DEVI
|
3506001WL007212
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956668
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Augustyamuni
|
UT-06-001-110-001/181-A
(Rumasi)
|
3506001000NRG23050820220033639
|
05/08/2022
|
DAYALU LAL
|
3506001WL007212
|
DAYALU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956656
|
|
Mr. DAYALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Augustyamuni
|
UT-06-001-110-001/38-A
(Rumasi)
|
3506001000NRG23050820220033643
|
05/08/2022
|
RAJENDRA LAL
|
3506001WL007212
|
RAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956665
|
|
Mr. RAJENDRA LAL S/O DAYALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Augustyamuni
|
UT-06-001-111-002/13-A
(Chameli)
|
3506001000NRG23050820220033690
|
05/08/2022
|
SUSHILA DEVI
|
3506001WL007229
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982956669
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Augustyamuni
|
UT-06-001-111-002/7-A
(Chameli)
|
3506001000NRG23050820220033560
|
05/08/2022
|
JHHALU DEVI
|
3506001WL007190
|
JHHALU DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982956660
|
|
Mrs. JHHALU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Augustyamuni
|
UT-06-001-124-002/20-A
(Karndhar)
|
3506001000NRG23050820220033750
|
05/08/2022
|
BEERU LAL
|
3506001WL007248
|
BEERU LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982956618
|
|
BEERULALSOBICHHANULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457311
|
457311
|
|
|
|
|
|
|
|