|
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-06-001-014-001/129-A
(Tuna)
|
3506001000NRG23140720220028156
|
15/07/2022
|
MANJU DEVI
|
3506001WL005886
|
MANJU DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152498
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-014-001/1-A
(Tuna)
|
3506001000NRG23140720220028223
|
15/07/2022
|
RAMESH LAL
|
3506001WL005892
|
RAMESH LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152497
|
|
RAMESH LAL
|
CANARA BANK(508532)
|
|
3
|
Augustyamuni
|
UT-06-001-014-001/10-A
(Tuna)
|
3506001000NRG23140720220028224
|
15/07/2022
|
ROSHAN LAL
|
3506001WL005892
|
ROSHAN LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152491
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-014-001/12-A
(Tuna)
|
3506001000NRG23140720220028225
|
15/07/2022
|
RANJEET LAL
|
3506001WL005892
|
RANJEET LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152492
|
|
RANJEET LAL
|
CANARA BANK(508532)
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/123-A
(Tuna)
|
3506001000NRG23140720220028171
|
15/07/2022
|
MANOJ SINGH
|
3506001WL005887
|
MANOJ SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152502
|
|
MANOJ BISHT
|
CANARA BANK(508532)
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/13-A
(Tuna)
|
3506001000NRG23140720220028226
|
15/07/2022
|
RANBEER LAL
|
3506001WL005892
|
RANBEER LAL
|
00078
|
CNRB0018757
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302152496
|
|
Mr. RANVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Augustyamuni
|
UT-06-001-014-001/143-A
(Tuna)
|
3506001000NRG23140720220028172
|
15/07/2022
|
RAJESHWARI DEVI
|
3506001WL005887
|
RAJESHWARI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152489
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Augustyamuni
|
UT-06-001-014-001/154-A
(Tuna)
|
3506001000NRG23140720220028173
|
15/07/2022
|
RAJESHWARI DEVI
|
3506001WL005887
|
RAJESHWARI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152503
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
9
|
Augustyamuni
|
UT-06-001-014-001/16-A
(Tuna)
|
3506001000NRG23140720220028228
|
15/07/2022
|
RAKESH LAL
|
3506001WL005892
|
RAKESH LAL
|
00078
|
CNRB0018757
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302152493
|
|
RAKESH LAL
|
CANARA BANK(508532)
|
|
10
|
Augustyamuni
|
UT-06-001-014-001/17-A
(Tuna)
|
3506001000NRG23140720220028229
|
15/07/2022
|
NARAYANI DEVI
|
3506001WL005892
|
NARAYANI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152495
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Augustyamuni
|
UT-06-001-014-001/185-A
(Tuna)
|
3506001000NRG23140720220028231
|
15/07/2022
|
DHAN SINGH
|
3506001WL005892
|
DHAN SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152500
|
|
MR DHAN SINGH KAPARWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-014-001/202-A
(Tuna)
|
3506001000NRG23140720220028158
|
15/07/2022
|
CHANDAN SINGH
|
3506001WL005886
|
CHANDAN SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152504
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-014-001/29-A
(Tuna)
|
3506001000NRG23140720220028165
|
15/07/2022
|
JASPAL SINGH
|
3506001WL005886
|
JASPAL SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152505
|
|
JAIPAL SINGH
|
CANARA BANK(508532)
|
|
14
|
Augustyamuni
|
UT-06-001-014-001/35-A
(Tuna)
|
3506001000NRG23140720220028166
|
15/07/2022
|
Bhopal singh
|
3506001WL005886
|
Bhopal singh
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152490
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-014-001/40-A
(Tuna)
|
3506001000NRG23140720220028177
|
15/07/2022
|
RINKI DEVI
|
3506001WL005887
|
RINKI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152501
|
|
RINKI DEVI
|
CANARA BANK(508532)
|
|
16
|
Augustyamuni
|
UT-06-001-014-001/65-A
(Tuna)
|
3506001000NRG23140720220028179
|
15/07/2022
|
Jagdish singh
|
3506001WL005887
|
Jagdish singh
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152506
|
|
JAGADISH SINGH
|
CANARA BANK(508532)
|
|
17
|
Augustyamuni
|
UT-06-001-014-001/79-A
(Tuna)
|
3506001000NRG23140720220028169
|
15/07/2022
|
CHANDRA SINGH
|
3506001WL005886
|
CHANDRA SINGH
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152499
|
|
CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
18
|
Augustyamuni
|
UT-06-001-014-001/8-A
(Tuna)
|
3506001000NRG23140720220028236
|
15/07/2022
|
SOHAN LAL
|
3506001WL005892
|
SOHAN LAL
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152494
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-070-001/18-A
(Sari)
|
3506001000NRG23150720220028520
|
15/07/2022
|
DARSHAN SINGH
|
3506001WL005981
|
DARSHAN SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152442
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Augustyamuni
|
UT-06-001-070-001/82-A
(Sari)
|
3506001000NRG23150720220028524
|
15/07/2022
|
BHARTI DEVI
|
3506001WL005981
|
BHARTI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152526
|
|
BHARTIDEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-070-001/183-A
(Sari)
|
3506001000NRG23150720220028494
|
15/07/2022
|
DILVAR SINGH
|
3506001WL005977
|
DILVAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152559
|
|
MR DILBAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-143-001/11-A
(Su puri)
|
3506001000NRG23150720220028598
|
15/07/2022
|
RADHA DEVI
|
3506001WL006003
|
RADHA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152346
|
|
RADHADEVIWODHARMENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
Augustyamuni
|
UT-06-001-143-001/42-A
(Su puri)
|
3506001000NRG23150720220028594
|
15/07/2022
|
REENA DEVI
|
3506001WL006001
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152558
|
|
VIJAYADEVIRITIKA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
Augustyamuni
|
UT-06-001-143-001/42-A
(Su puri)
|
3506001000NRG23150720220028593
|
15/07/2022
|
SANTOSH KUMA
|
3506001WL006001
|
SANTOSH KUMA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152347
|
|
SANTOSHKUMARKRISHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-014-001/18-A
(Tuna)
|
3506001000NRG23140720220028230
|
15/07/2022
|
VIKRAM KUMAR
|
3506001WL005892
|
VIKRAM KUMAR
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152458
|
|
Mr. VIKRAM KUMAR
|
INDIAN BANK(607105)
|
|
26
|
Augustyamuni
|
UT-06-001-014-001/19-A
(Tuna)
|
3506001000NRG23140720220028233
|
15/07/2022
|
SHISHPAL LAL
|
3506001WL005892
|
SHISHPAL LAL
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152459
|
|
Mr. SHISHPAL LAL
|
INDIAN BANK(607105)
|
|
27
|
Augustyamuni
|
UT-06-001-024-004/18-A
(Sumerpur)
|
3506001000NRG23140720220028218
|
15/07/2022
|
BANDANA DEVI
|
3506001WL005891
|
BANDANA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152460
|
|
Ms. BANDANA DEVI
|
INDIAN BANK(607105)
|
|
28
|
Augustyamuni
|
UT-06-001-024-004/19-A
(Sumerpur)
|
3506001000NRG23140720220028219
|
15/07/2022
|
RAIJA DEVI
|
3506001WL005891
|
RAIJA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152461
|
|
Ms. REJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-012-001/111-A
(Gwefar)
|
3506001000NRG23150720220028500
|
15/07/2022
|
SUNDARI DEVI
|
3506001WL005979
|
SUNDARI DEVI
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152381
|
|
MR RAJINDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-143-001/11-A
(Su puri)
|
3506001000NRG23150720220028597
|
15/07/2022
|
DHARMENDRA SINGH
|
3506001WL006003
|
DHARMENDRA SINGH
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152380
|
|
AASTHADODHARMENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
Augustyamuni
|
UT-06-001-143-001/39-A
(Su puri)
|
3506001000NRG23150720220028592
|
15/07/2022
|
Rajeshwari Devi
|
3506001WL006001
|
Rajeshwari Devi
|
00177
|
IOBA0002530
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302152547
|
|
RAJESHWARI DEVI WO JAGDISH LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Augustyamuni
|
UT-06-001-143-001/45-A
(Su puri)
|
3506001000NRG23150720220028595
|
15/07/2022
|
SOUNI DEVI
|
3506001WL006001
|
SOUNI DEVI
|
00177
|
IOBA0002530
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3302152379
|
|
SONI DEVI WO VEERPAL LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
33
|
Augustyamuni
|
UT-06-001-011-001/10-A
(Gawarthapli)
|
3506001000NRG23140720220028201
|
15/07/2022
|
PITAMBARI DEVI
|
3506001WL005890
|
PITAMBARI DEVI
|
00303
|
NTBL0RUD093
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302152352
|
|
PITAMBARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Augustyamuni
|
UT-06-001-011-001/18-A
(Gawarthapli)
|
3506001000NRG23140720220028182
|
15/07/2022
|
SEERA DEVI
|
3506001WL005889
|
SEERA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152350
|
|
SEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Augustyamuni
|
UT-06-001-011-001/20-A
(Gawarthapli)
|
3506001000NRG23140720220028184
|
15/07/2022
|
SHANTA DEVI
|
3506001WL005889
|
SHANTA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152556
|
|
SHANTA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Augustyamuni
|
UT-06-001-011-001/21-A
(Gawarthapli)
|
3506001000NRG23140720220028186
|
15/07/2022
|
AALMI DEVI
|
3506001WL005889
|
AALMI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152353
|
|
AALMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Augustyamuni
|
UT-06-001-011-001/42-A
(Gawarthapli)
|
3506001000NRG23140720220028188
|
15/07/2022
|
MATBER SINGH
|
3506001WL005889
|
MATBER SINGH
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152354
|
|
MATVAR SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Augustyamuni
|
UT-06-001-011-001/66-A
(Gawarthapli)
|
3506001000NRG23140720220028192
|
15/07/2022
|
MAGI DEVI
|
3506001WL005889
|
MAGI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152557
|
|
MAAGI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
39
|
Augustyamuni
|
UT-06-001-011-001/68-A
(Gawarthapli)
|
3506001000NRG23140720220028194
|
15/07/2022
|
GEETA DEVI
|
3506001WL005889
|
GEETA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152349
|
|
GEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Augustyamuni
|
UT-06-001-011-002/120-A
(Gawarthapli)
|
3506001000NRG23140720220028196
|
15/07/2022
|
BHAROSHI DEVI
|
3506001WL005889
|
BHAROSHI DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152351
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-011-002/163-A
(Gawarthapli)
|
3506001000NRG23140720220028208
|
15/07/2022
|
BRIJMOHAN SINGH
|
3506001WL005890
|
BRIJMOHAN SINGH
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152348
|
|
Mr. BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-012-001/17-A
(Gwefar)
|
3506001000NRG23150720220028505
|
15/07/2022
|
DAN SINGH
|
3506001WL005979
|
DAN SINGH
|
00349
|
PSIB0021131
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152357
|
|
DAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-014-001/153-A
(Tuna)
|
3506001000NRG23140720220028157
|
15/07/2022
|
USHA DEVI
|
3506001WL005886
|
USHA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152375
|
|
USHA DEVI WO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Augustyamuni
|
UT-06-001-014-001/204-A
(Tuna)
|
3506001000NRG23140720220028160
|
15/07/2022
|
DHARMBIR SINGH RAWAT
|
3506001WL005886
|
DHARMBIR SINGH RAWAT
|
00354
|
PUNB0138710
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3302152548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Augustyamuni
|
UT-06-001-024-004/24-A
(Sumerpur)
|
3506001000NRG23140720220028220
|
15/07/2022
|
VINEETA DEVI
|
3506001WL005891
|
VINEETA DEVI
|
00354
|
PUNB0138710
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302152374
|
|
VINEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-156-001/48-A
(Gadora)
|
3506001000NRG23150720220028481
|
15/07/2022
|
HARENDRA SINGH
|
3506001WL005975
|
HARENDRA SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152376
|
|
HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Augustyamuni
|
UT-06-001-156-001/48-A
(Gadora)
|
3506001000NRG23150720220028482
|
15/07/2022
|
SAVITA DEVI
|
3506001WL005975
|
SAVITA DEVI
|
00354
|
PUNB0148600
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152377
|
|
SAVITA DEVI BISHT W/O HARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
48
|
Augustyamuni
|
UT-06-001-012-001/147-A
(Gwefar)
|
3506001000NRG23150720220028504
|
15/07/2022
|
BEENA DEVI
|
3506001WL005979
|
BEENA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152462
|
|
BEENA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Augustyamuni
|
UT-06-001-012-001/64-A
(Gwefar)
|
3506001000NRG23150720220028509
|
15/07/2022
|
BASANTI DEVI
|
3506001WL005979
|
BASANTI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152466
|
|
BASANTI DEVI WO DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Augustyamuni
|
UT-06-001-012-001/76-A
(Gwefar)
|
3506001000NRG23150720220028510
|
15/07/2022
|
ANITA DEVI
|
3506001WL005979
|
ANITA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152465
|
|
ANITA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Augustyamuni
|
UT-06-001-012-001/91-A
(Gwefar)
|
3506001000NRG23150720220028511
|
15/07/2022
|
MANJU DEVI
|
3506001WL005979
|
MANJU DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152464
|
|
MANJU DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Augustyamuni
|
UT-06-001-025-001/92-A
(Paboo)
|
3506001000NRG23140720220028181
|
15/07/2022
|
KUSUM DEVI
|
3506001WL005888
|
KUSUM DEVI
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302152463
|
|
KUSMA DEVI W/O SOORAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Augustyamuni
|
UT-06-001-068-001/125-A
(Madola)
|
3506001000NRG23150720220028566
|
15/07/2022
|
POONAM DEVI
|
3506001WL005991
|
POONAM DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152514
|
|
POONAM DEVI WO PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
54
|
Augustyamuni
|
UT-06-001-058-001/41-A
(Eshala)
|
3506001000NRG23150720220028434
|
15/07/2022
|
DURGA DEVI
|
3506001WL005953
|
DURGA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152467
|
|
DURGA DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Augustyamuni
|
UT-06-001-067-001/5-A
(Bejrakot)
|
3506001000NRG23150720220028438
|
15/07/2022
|
SUDAMA LAL
|
3506001WL005957
|
SUDAMA LAL
|
00354
|
PUNB0694900
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152513
|
|
SUDAMA LAL S/O RAVI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
56
|
Augustyamuni
|
UT-06-001-011-001/26-A
(Gawarthapli)
|
3506001000NRG23140720220028203
|
15/07/2022
|
GUMAN SINGH
|
3506001WL005890
|
GUMAN SINGH
|
00415
|
SBIN0002463
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302152386
|
|
MR GUMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-011-001/41-A
(Gawarthapli)
|
3506001000NRG23140720220028187
|
15/07/2022
|
DAULAT SINGH
|
3506001WL005889
|
DAULAT SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152396
|
|
DAULAT SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Augustyamuni
|
UT-06-001-011-002/132-A
(Gawarthapli)
|
3506001000NRG23140720220028205
|
15/07/2022
|
JAISI DEVI
|
3506001WL005890
|
JAISI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152431
|
|
MRS JAISE DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-011-002/152-A
(Gawarthapli)
|
3506001000NRG23140720220028207
|
15/07/2022
|
BEENA DEVI
|
3506001WL005890
|
BEENA DEVI
|
00415
|
SBIN0002463
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302152417
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-011-002/164-A
(Gawarthapli)
|
3506001000NRG23140720220028199
|
15/07/2022
|
PRABHA DEVI
|
3506001WL005889
|
PRABHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152409
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-012-001/122-A
(Gwefar)
|
3506001000NRG23150720220028501
|
15/07/2022
|
DEEWANI DEVI
|
3506001WL005979
|
DEEWANI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152427
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
62
|
Augustyamuni
|
UT-06-001-081-001/251-A
(Basti)
|
3506001000NRG23150720220028300
|
15/07/2022
|
ANJU DEVI
|
3506001WL005913
|
ANJU DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152421
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
Augustyamuni
|
UT-06-001-078-001/36-A
(Tinshauli)
|
3506001000NRG23150720220028618
|
15/07/2022
|
RAMESHWARI DEVI
|
3506001WL006010
|
RAMESHWARI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152392
|
|
SEPOY SANDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-078-001/87-A
(Tinshauli)
|
3506001000NRG23150720220028619
|
15/07/2022
|
VIJAY LAXMI
|
3506001WL006010
|
VIJAY LAXMI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152412
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
65
|
Augustyamuni
|
UT-06-001-067-001/202-A
(Bejrakot)
|
3506001000NRG23150720220028526
|
15/07/2022
|
SHIVDEI DEVI
|
3506001WL005982
|
SHIVDEI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152424
|
|
MRS SHIVDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-067-001/36-A
(Bejrakot)
|
3506001000NRG23150720220028432
|
15/07/2022
|
VIKRAM SINGH
|
3506001WL005952
|
VIKRAM SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152534
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-067-001/71-A
(Bejrakot)
|
3506001000NRG23150720220028415
|
15/07/2022
|
MATBAR SINGH
|
3506001WL005949
|
MATBAR SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152406
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-070-001/34-A
(Sari)
|
3506001000NRG23150720220028521
|
15/07/2022
|
TRILOK SINGH
|
3506001WL005981
|
TRILOK SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152356
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-070-001/50-A
(Sari)
|
3506001000NRG23150720220028522
|
15/07/2022
|
TASHVEERA DEVI
|
3506001WL005981
|
TASHVEERA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152546
|
|
MRS TASVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-070-003/253-A
(Sari)
|
3506001000NRG23150720220028525
|
15/07/2022
|
SATESWARI DEVI
|
3506001WL005981
|
SATESWARI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152401
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
71
|
Augustyamuni
|
UT-06-001-112-001/140-A
(Kunda dankot)
|
3506001000NRG23150720220028575
|
15/07/2022
|
BHAGAT LAL
|
3506001WL005992
|
BHAGAT LAL
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152531
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-112-001/140-A
(Kunda dankot)
|
3506001000NRG23150720220028577
|
15/07/2022
|
DEEPA DEVI
|
3506001WL005992
|
DEEPA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152532
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-112-001/140-A
(Kunda dankot)
|
3506001000NRG23150720220028576
|
15/07/2022
|
PRAVEEN
|
3506001WL005992
|
PRAVEEN
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152535
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-112-001/195-A
(Kunda dankot)
|
3506001000NRG23150720220028596
|
15/07/2022
|
GUDDI DEVI
|
3506001WL006002
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3302152551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Augustyamuni
|
UT-06-001-113-001/139-A
(Kolubhano)
|
3506001000NRG23150720220028435
|
15/07/2022
|
SHANTI DEVI
|
3506001WL005954
|
SHANTI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152370
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-113-001/157-A
(Kolubhano)
|
3506001000NRG23150720220028587
|
15/07/2022
|
RAJANI DEVI
|
3506001WL005996
|
RAJANI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152400
|
|
MRS RAJNI DEVI WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-117-001/14-B
(Chamswada)
|
3506001000NRG23150720220028606
|
15/07/2022
|
BALBEER SINGH
|
3506001WL006006
|
BALBEER SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152550
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-117-001/48-B
(Chamswada)
|
3506001000NRG23150720220028607
|
15/07/2022
|
KHAJAN SINGH
|
3506001WL006006
|
KHAJAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152545
|
|
MR KHAJAN SINGH RAUTHEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-117-001/78-B
(Chamswada)
|
3506001000NRG23150720220028609
|
15/07/2022
|
SUDAMA DEVI
|
3506001WL006006
|
SUDAMA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152419
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-117-001/80-B
(Chamswada)
|
3506001000NRG23150720220028610
|
15/07/2022
|
DINESH LAL
|
3506001WL006006
|
DINESH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152521
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-117-001/81-B
(Chamswada)
|
3506001000NRG23150720220028611
|
15/07/2022
|
SAKUNTLA DEVI
|
3506001WL006006
|
SAKUNTLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152391
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-117-001/84-B
(Chamswada)
|
3506001000NRG23150720220028612
|
15/07/2022
|
SHEELA DEVI
|
3506001WL006006
|
SHEELA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152418
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-119-001/2-A
(Tadag)
|
3506001000NRG23150720220028436
|
15/07/2022
|
YASBANT SINGH NEGI
|
3506001WL005955
|
YASBANT SINGH NEGI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152372
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
84
|
Augustyamuni
|
UT-06-001-121-001/67-A
(Bachani)
|
3506001000NRG23150720220028588
|
15/07/2022
|
SHREEMATI DEVI
|
3506001WL005997
|
SHREEMATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152544
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-127-001/116-A
(Chamak)
|
3506001000NRG23150720220028615
|
15/07/2022
|
Chandrabalab
|
3506001WL006009
|
Chandrabalab
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152373
|
|
Mr. CHANDRA BALLABH CHAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Augustyamuni
|
UT-06-001-127-001/2-B
(Chamak)
|
3506001000NRG23150720220028616
|
15/07/2022
|
JASMATI DEVI
|
3506001WL006009
|
JASMATI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152549
|
|
JASMATI DEVI WO DEVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-127-001/20-A
(Chamak)
|
3506001000NRG23150720220028617
|
15/07/2022
|
USHA DEVI
|
3506001WL006009
|
USHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152541
|
|
MRS USHA DEVI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-132-001/14-A
(Mayakoti)
|
3506001000NRG23150720220028614
|
15/07/2022
|
CHAITA DEVI
|
3506001WL006008
|
CHAITA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152439
|
|
MR CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-152-001/138-A
(Bajun)
|
3506001000NRG23150720220028601
|
15/07/2022
|
ANSHI DEVI
|
3506001WL006005
|
ANSHI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152371
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-152-001/140-A
(Bajun)
|
3506001000NRG23150720220028602
|
15/07/2022
|
SUSHILA DEVI
|
3506001WL006005
|
SUSHILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152434
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-152-001/163-A
(Bajun)
|
3506001000NRG23150720220028603
|
15/07/2022
|
ANITA DEVI
|
3506001WL006005
|
ANITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152525
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-152-001/303-A
(Bajun)
|
3506001000NRG23150720220028604
|
15/07/2022
|
NARENDER SINGH
|
3506001WL006005
|
NARENDER SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152369
|
|
NARENDRA SINGH
|
IDBI BANK(607095)
|
|
93
|
Augustyamuni
|
UT-06-001-152-001/78-A
(Bajun)
|
3506001000NRG23150720220028605
|
15/07/2022
|
SAROJANI DEVI
|
3506001WL006005
|
SAROJANI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152411
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-152-001/83-A
(Bajun)
|
3506001000NRG23150720220028586
|
15/07/2022
|
JOTH SINGH
|
3506001WL005995
|
JOTH SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152542
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
95
|
Augustyamuni
|
UT-06-001-011-001/190
(Gawarthapli)
|
3506001000NRG23140720220028202
|
15/07/2022
|
JAYOTI DEVI
|
3506001WL005890
|
JAYOTI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152441
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-011-001/55-A
(Gawarthapli)
|
3506001000NRG23140720220028204
|
15/07/2022
|
SAVITRI DEVI
|
3506001WL005890
|
SAVITRI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152433
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-011-001/61-A
(Gawarthapli)
|
3506001000NRG23140720220028191
|
15/07/2022
|
REENA DEVI
|
3506001WL005889
|
REENA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152445
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-011-002/117-A
(Gawarthapli)
|
3506001000NRG23140720220028195
|
15/07/2022
|
MADAN LAL
|
3506001WL005889
|
MADAN LAL
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152390
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-011-002/124-A
(Gawarthapli)
|
3506001000NRG23140720220028198
|
15/07/2022
|
GUDDI DEVI
|
3506001WL005889
|
GUDDI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152402
|
|
MRS GUDEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-012-001/37-A
(Gwefar)
|
3506001000NRG23150720220028507
|
15/07/2022
|
DEEPA DEVI
|
3506001WL005979
|
DEEPA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152359
|
|
MR HAYAT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-012-001/95-A
(Gwefar)
|
3506001000NRG23150720220028513
|
15/07/2022
|
GOVIND SINGH
|
3506001WL005979
|
GOVIND SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152358
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-014-001/166-A
(Tuna)
|
3506001000NRG23140720220028174
|
15/07/2022
|
SEEMA DEVI
|
3506001WL005887
|
SEEMA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152420
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-014-001/205-A
(Tuna)
|
3506001000NRG23140720220028161
|
15/07/2022
|
GANESH SINGH
|
3506001WL005886
|
GANESH SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152422
|
|
MR GANESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-014-001/45-A
(Tuna)
|
3506001000NRG23140720220028167
|
15/07/2022
|
USHA DEVI
|
3506001WL005886
|
USHA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152398
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-054-001/88-A
(Moli)
|
3506001000NRG23150720220028400
|
15/07/2022
|
YOGITA DEVI
|
3506001WL005944
|
YOGITA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152519
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
106
|
Augustyamuni
|
UT-06-001-002-001/170-A
(Kandara)
|
3506001000NRG23150720220028527
|
15/07/2022
|
RANJANA DEVI
|
3506001WL005983
|
RANJANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152527
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-002-001/328-A
(Kandara)
|
3506001000NRG23150720220028529
|
15/07/2022
|
MALDEI DEVI
|
3506001WL005983
|
MALDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152361
|
|
MALDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-002-001/331-A
(Kandara)
|
3506001000NRG23150720220028530
|
15/07/2022
|
JASMATI DEVI
|
3506001WL005983
|
JASMATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152410
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-002-001/333-A
(Kandara)
|
3506001000NRG23150720220028531
|
15/07/2022
|
JAYANTI DEVI
|
3506001WL005983
|
JAYANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152367
|
|
JAYANTIDEVIWOPRITHWIPALSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
110
|
Augustyamuni
|
UT-06-001-002-001/336-A
(Kandara)
|
3506001000NRG23150720220028532
|
15/07/2022
|
ANITA BHATT
|
3506001WL005983
|
ANITA BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152413
|
|
MRS ANITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-002-001/339-A
(Kandara)
|
3506001000NRG23150720220028533
|
15/07/2022
|
RAULI DEVI
|
3506001WL005983
|
RAULI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152404
|
|
MRS RAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-002-001/353-A
(Kandara)
|
3506001000NRG23150720220028534
|
15/07/2022
|
DEVESHWARI DEVI
|
3506001WL005983
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152435
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-002-001/97-A
(Kandara)
|
3506001000NRG23150720220028536
|
15/07/2022
|
RAJENDRA SINGH
|
3506001WL005983
|
RAJENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152523
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-002-003/124-A
(Kandara)
|
3506001000NRG23150720220028537
|
15/07/2022
|
DURGA PRASAD BHATT
|
3506001WL005983
|
DURGA PRASAD BHATT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152360
|
|
DURGA PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-003-001/12-A
(Kanshili)
|
3506001000NRG23150720220028538
|
15/07/2022
|
USHA DEVI
|
3506001WL005984
|
USHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152364
|
|
MR MATBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-003-001/13-A
(Kanshili)
|
3506001000NRG23150720220028539
|
15/07/2022
|
SITA DEVI
|
3506001WL005984
|
SITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152554
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-003-001/15-A
(Kanshili)
|
3506001000NRG23150720220028541
|
15/07/2022
|
SUDAMA DEVI
|
3506001WL005984
|
SUDAMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152397
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-003-001/6-A
(Kanshili)
|
3506001000NRG23150720220028542
|
15/07/2022
|
BICHNA DEVI
|
3506001WL005984
|
BICHNA DEVI
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302152553
|
|
BICHANADEVIWOSHIVRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
119
|
Augustyamuni
|
UT-06-001-003-001/72-A
(Kanshili)
|
3506001000NRG23150720220028543
|
15/07/2022
|
GODAMBARI DEVI
|
3506001WL005984
|
GODAMBARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152365
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-004-001/104-A
(Kandi)
|
3506001000NRG23150720220028414
|
15/07/2022
|
BASANTI DEVI
|
3506001WL005948
|
BASANTI DEVI
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152522
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-004-001/169-A
(Kandi)
|
3506001000NRG23140720220028155
|
15/07/2022
|
KAMAL LAL
|
3506001WL005885
|
KAMAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152538
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-004-001/32-B
(Kandi)
|
3506001000NRG23150720220028412
|
15/07/2022
|
PRAMILA DEVI
|
3506001WL005946
|
PRAMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152395
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-004-001/72-B
(Kandi)
|
3506001000NRG23140720220028153
|
15/07/2022
|
DARSHAN LAL
|
3506001WL005884
|
DARSHAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152436
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-004-001/79-B
(Kandi)
|
3506001000NRG23140720220028148
|
15/07/2022
|
KULDEEP
|
3506001WL005881
|
KULDEEP
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152362
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-004-001/84-B
(Kandi)
|
3506001000NRG23140720220028152
|
15/07/2022
|
AKHILESH TMATA
|
3506001WL005883
|
AKHILESH TMATA
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152536
|
|
MR AKHILESH TAMTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-004-001/84-B
(Kandi)
|
3506001000NRG23140720220028151
|
15/07/2022
|
RAGHUBIR LAL
|
3506001WL005883
|
RAGHUBIR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152539
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-007-001/134-A
(Kuonja)
|
3506001000NRG23150720220028547
|
15/07/2022
|
SARSWATI DEVI
|
3506001WL005985
|
SARSWATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152529
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-007-001/141-A
(Kuonja)
|
3506001000NRG23150720220028548
|
15/07/2022
|
JASHMANTI DEVI
|
3506001WL005985
|
JASHMANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152366
|
|
JASHMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-007-001/199-A
(Kuonja)
|
3506001000NRG23150720220028549
|
15/07/2022
|
SUNITA DEVI
|
3506001WL005985
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152415
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-007-001/206-A
(Kuonja)
|
3506001000NRG23150720220028550
|
15/07/2022
|
SARITA DEVI
|
3506001WL005985
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152363
|
|
NAIK RAVINDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-007-001/24-A
(Kuonja)
|
3506001000NRG23150720220028544
|
15/07/2022
|
GANGA LAL
|
3506001WL005984
|
GANGA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152430
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-007-001/35-A
(Kuonja)
|
3506001000NRG23150720220028554
|
15/07/2022
|
SATE SINGH
|
3506001WL005985
|
SATE SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152425
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-007-001/40-A
(Kuonja)
|
3506001000NRG23150720220028545
|
15/07/2022
|
DEVENDRA LAL
|
3506001WL005984
|
DEVENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152408
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-007-001/53-A
(Kuonja)
|
3506001000NRG23150720220028546
|
15/07/2022
|
SURENDRA LAL
|
3506001WL005984
|
SURENDRA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152407
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-072-001/1-A
(Haat)
|
3506001000NRG23150720220028294
|
15/07/2022
|
SUDHA DEVI
|
3506001WL005912
|
SUDHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152416
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-072-001/44-A
(Haat)
|
3506001000NRG23150720220028297
|
15/07/2022
|
RAJESHWARI DEVI
|
3506001WL005912
|
RAJESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152537
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-072-001/75-A
(Haat)
|
3506001000NRG23150720220028298
|
15/07/2022
|
RAJNI DEVI
|
3506001WL005912
|
RAJNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152378
|
|
MR CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-081-001/114-B
(Basti)
|
3506001000NRG23150720220028307
|
15/07/2022
|
MANGAL SINGH
|
3506001WL005918
|
MANGAL SINGH
|
00415
|
SBIN0008423
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152403
|
|
SHRI MANGAL SINGH DHIRWAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-081-001/37-A
(Basti)
|
3506001000NRG23150720220028292
|
15/07/2022
|
RAGHUBER LAL
|
3506001WL005910
|
RAGHUBER LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152428
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-081-001/76-A
(Basti)
|
3506001000NRG23150720220028306
|
15/07/2022
|
CHAMAN LAL
|
3506001WL005917
|
CHAMAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152389
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-082-001/68-A
(Bero deval)
|
3506001000NRG23150720220028302
|
15/07/2022
|
NAGENDRA KUMAR
|
3506001WL005914
|
NAGENDRA KUMAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152552
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
142
|
Augustyamuni
|
UT-06-001-075-002/80-A
(Temriya)
|
3506001000NRG23150720220028620
|
15/07/2022
|
MAHIPAL LAL
|
3506001WL006011
|
MAHIPAL LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152533
|
|
MR MAHIPAL LAL SO BHOPALU LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-081-001/114-B
(Basti)
|
3506001000NRG23150720220028308
|
15/07/2022
|
SUDAMA DEVI
|
3506001WL005918
|
SUDAMA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152530
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-081-001/59-A
(Basti)
|
3506001000NRG23150720220028291
|
15/07/2022
|
CHANDRA LAL
|
3506001WL005909
|
CHANDRA LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152432
|
|
CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-081-001/65-A
(Basti)
|
3506001000NRG23150720220028293
|
15/07/2022
|
GULJARI LAL
|
3506001WL005911
|
GULJARI LAL
|
00415
|
SBIN0009834
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152555
|
|
GULJARILALSOMANGLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
146
|
Augustyamuni
|
UT-06-001-060-001/139-A
(Kandai Benjee)
|
3506001000NRG23150720220028563
|
15/07/2022
|
GOPAL LAL
|
3506001WL005988
|
GOPAL LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152443
|
|
MRS SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-069-001/52-A
(Mahad)
|
3506001000NRG23150720220028578
|
15/07/2022
|
URMILA DEVI
|
3506001WL005993
|
URMILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152440
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-069-001/55-A
(Mahad)
|
3506001000NRG23150720220028579
|
15/07/2022
|
SAVITRI DEVI RAWAT
|
3506001WL005993
|
SAVITRI DEVI RAWAT
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152355
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-069-001/65-A
(Mahad)
|
3506001000NRG23150720220028580
|
15/07/2022
|
SUMATI DEVI
|
3506001WL005993
|
SUMATI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152437
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-069-001/88-A
(Mahad)
|
3506001000NRG23150720220028582
|
15/07/2022
|
ANUP KUMAR
|
3506001WL005993
|
ANUP KUMAR
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152438
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-069-002/27-B
(Mahad)
|
3506001000NRG23150720220028584
|
15/07/2022
|
KANTI DEVI
|
3506001WL005993
|
KANTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152524
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
152
|
Augustyamuni
|
UT-06-001-049-001/44-A
(Kwali)
|
3506001000NRG23150720220028441
|
15/07/2022
|
BEENA DEVI
|
3506001WL005959
|
BEENA DEVI
|
00415
|
SBIN0009954
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152444
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
153
|
Augustyamuni
|
UT-06-001-055-001/20-A
(Marora)
|
3506001000NRG23150720220028475
|
15/07/2022
|
VINOD SINGH
|
3506001WL005974
|
VINOD SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152560
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-055-001/218-A
(Marora)
|
3506001000NRG23150720220028514
|
15/07/2022
|
BALWANT SINGH
|
3506001WL005980
|
BALWANT SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152383
|
|
BALVANTSINGHRAWATSORAMSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
155
|
Augustyamuni
|
UT-06-001-055-001/23-A
(Marora)
|
3506001000NRG23150720220028477
|
15/07/2022
|
MUNNI DEVI
|
3506001WL005974
|
MUNNI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152393
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-055-001/231-A
(Marora)
|
3506001000NRG23150720220028515
|
15/07/2022
|
GODAMBARI DEVI
|
3506001WL005980
|
GODAMBARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152540
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-055-001/251-A
(Marora)
|
3506001000NRG23150720220028479
|
15/07/2022
|
SARITA
|
3506001WL005974
|
SARITA
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152414
|
|
MISS SARITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-055-001/29-A
(Marora)
|
3506001000NRG23150720220028516
|
15/07/2022
|
RAMESHWARI DEVI
|
3506001WL005980
|
RAMESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152405
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-055-001/30-A
(Marora)
|
3506001000NRG23150720220028517
|
15/07/2022
|
SANGRAMI DEVI
|
3506001WL005980
|
SANGRAMI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152394
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-055-001/49-A
(Marora)
|
3506001000NRG23150720220028480
|
15/07/2022
|
MANGAL SINGH NEGI
|
3506001WL005974
|
MANGAL SINGH NEGI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152382
|
|
MANGALSINGHSORAMCHANDRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
161
|
Augustyamuni
|
UT-06-001-055-001/63-A
(Marora)
|
3506001000NRG23150720220028519
|
15/07/2022
|
SUSHILA DEVI
|
3506001WL005980
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152384
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-062-001/177-A
(Kothgi)
|
3506001000NRG23150720220028473
|
15/07/2022
|
SAVITA DEVI
|
3506001WL005973
|
SAVITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152520
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-062-001/184-A
(Kothgi)
|
3506001000NRG23150720220028445
|
15/07/2022
|
SUSHILA DEVI
|
3506001WL005963
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152528
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-063-001/95-A
(Chinka)
|
3506001000NRG23150720220028444
|
15/07/2022
|
BEENA DEVI
|
3506001WL005962
|
BEENA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152426
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-068-001/112-A
(Madola)
|
3506001000NRG23150720220028496
|
15/07/2022
|
RINA DEVI
|
3506001WL005978
|
RINA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152399
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Augustyamuni
|
UT-06-001-068-001/2-A
(Madola)
|
3506001000NRG23150720220028497
|
15/07/2022
|
GHANSHYAM LAL
|
3506001WL005978
|
GHANSHYAM LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152368
|
|
MR GHANSHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Augustyamuni
|
UT-06-001-068-001/30-A
(Madola)
|
3506001000NRG23150720220028486
|
15/07/2022
|
GUDDI DEVI
|
3506001WL005976
|
GUDDI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152429
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-068-001/40-A
(Madola)
|
3506001000NRG23150720220028498
|
15/07/2022
|
HANAMANT SINGH
|
3506001WL005978
|
HANAMANT SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152385
|
|
MR HANUMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-068-001/54-A
(Madola)
|
3506001000NRG23150720220028488
|
15/07/2022
|
KASMEERA DEVI
|
3506001WL005976
|
KASMEERA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152388
|
|
MRS KASMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Augustyamuni
|
UT-06-001-068-001/62-A
(Madola)
|
3506001000NRG23150720220028442
|
15/07/2022
|
SUSHILA DEVI
|
3506001WL005960
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152423
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Augustyamuni
|
UT-06-001-068-001/67-A
(Madola)
|
3506001000NRG23150720220028448
|
15/07/2022
|
DHANU LAL
|
3506001WL005964
|
DHANU LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152387
|
|
MR DHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Augustyamuni
|
UT-06-001-068-001/97-A
(Madola)
|
3506001000NRG23150720220028574
|
15/07/2022
|
DARSHAN SINGH
|
3506001WL005991
|
DARSHAN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152543
|
|
DARSHAN SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
173
|
Augustyamuni
|
UT-06-001-004-001/42-B
(Kandi)
|
3506001000NRG23140720220028144
|
15/07/2022
|
ROOPCHANDRA LAL
|
3506001WL005879
|
ROOPCHANDRA LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152472
|
|
Mr. ROOPCHANDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Augustyamuni
|
UT-06-001-006-001/10-B
(Keda)
|
3506001000NRG23150720220028342
|
15/07/2022
|
Prem singh
|
3506001WL005927
|
Prem singh
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152448
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
175
|
Augustyamuni
|
UT-06-001-004-001/112-B
(Kandi)
|
3506001000NRG23150720220028413
|
15/07/2022
|
HARISH KUMAR
|
3506001WL005947
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152480
|
|
HARISH KUMAR SO JAY LAL TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Augustyamuni
|
UT-06-001-004-002/115-B
(Kandi)
|
3506001000NRG23150720220028394
|
15/07/2022
|
RANVEER SINGH
|
3506001WL005941
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152469
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Augustyamuni
|
UT-06-001-004-002/128-B
(Kandi)
|
3506001000NRG23140720220028146
|
15/07/2022
|
SAJANI DEVI
|
3506001WL005880
|
SAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152468
|
|
Mrs. SAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Augustyamuni
|
UT-06-001-004-002/128-B
(Kandi)
|
3506001000NRG23140720220028147
|
15/07/2022
|
SUNIL SINGH
|
3506001WL005880
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152487
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-005-001/105-B
(Kinjani)
|
3506001000NRG23150720220028315
|
15/07/2022
|
KAMAL SINGH
|
3506001WL005921
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152516
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Augustyamuni
|
UT-06-001-005-001/124-B
(Kinjani)
|
3506001000NRG23150720220028316
|
15/07/2022
|
CHAITA DEVI
|
3506001WL005921
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152507
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Augustyamuni
|
UT-06-001-005-001/132-B
(Kinjani)
|
3506001000NRG23150720220028317
|
15/07/2022
|
GOVIND SINGH
|
3506001WL005921
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152510
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Augustyamuni
|
UT-06-001-005-001/228-A
(Kinjani)
|
3506001000NRG23150720220028319
|
15/07/2022
|
REKHA DEVI
|
3506001WL005921
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152481
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Augustyamuni
|
UT-06-001-005-001/232-A
(Kinjani)
|
3506001000NRG23150720220028320
|
15/07/2022
|
MAHENDRA SINGH
|
3506001WL005921
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152475
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-005-001/55-B
(Kinjani)
|
3506001000NRG23150720220028290
|
15/07/2022
|
VIMLA DEVI
|
3506001WL005908
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152450
|
|
Mrs. VIMLA DEVI W/O TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Augustyamuni
|
UT-06-001-005-001/76-B
(Kinjani)
|
3506001000NRG23150720220028289
|
15/07/2022
|
PARVATI DEVI
|
3506001WL005907
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3302152449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Augustyamuni
|
UT-06-001-006-001/22-B
(Keda)
|
3506001000NRG23150720220028370
|
15/07/2022
|
KUNWAR SINGH NEGI
|
3506001WL005931
|
KUNWAR SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152478
|
|
Mr. KUNWAR SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-006-001/43-B
(Keda)
|
3506001000NRG23150720220028287
|
15/07/2022
|
BHARAT LAL
|
3506001WL005906
|
BHARAT LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152456
|
|
Mr. BHARAT . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-006-001/44-B
(Keda)
|
3506001000NRG23150720220028402
|
15/07/2022
|
VINITA DEVI
|
3506001WL005945
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152477
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-006-001/47-B
(Keda)
|
3506001000NRG23150720220028403
|
15/07/2022
|
BAUNI DEVI
|
3506001WL005945
|
BAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302152454
|
|
Mrs. BAUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Augustyamuni
|
UT-06-001-006-001/54-B
(Keda)
|
3506001000NRG23150720220028404
|
15/07/2022
|
BINDI LAL
|
3506001WL005945
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152512
|
|
Mr. BINDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-006-002/108-A
(Keda)
|
3506001000NRG23150720220028344
|
15/07/2022
|
SURESHI DEVI
|
3506001WL005927
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152517
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Augustyamuni
|
UT-06-001-006-002/118-A
(Keda)
|
3506001000NRG23150720220028347
|
15/07/2022
|
VIMLA DEVI
|
3506001WL005927
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152455
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-006-002/120-B
(Keda)
|
3506001000NRG23150720220028348
|
15/07/2022
|
SAUNI DEVI
|
3506001WL005927
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152474
|
|
Mrs. SAUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Augustyamuni
|
UT-06-001-006-002/124-B
(Keda)
|
3506001000NRG23150720220028349
|
15/07/2022
|
CHHOTIYA SINGH
|
3506001WL005927
|
CHHOTIYA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152453
|
|
Mr. CHHOTIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Augustyamuni
|
UT-06-001-006-002/134-B
(Keda)
|
3506001000NRG23150720220028350
|
15/07/2022
|
MEENA DEVI
|
3506001WL005927
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152488
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Augustyamuni
|
UT-06-001-006-002/138-B
(Keda)
|
3506001000NRG23150720220028352
|
15/07/2022
|
MUNNI DEVI
|
3506001WL005927
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152511
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Augustyamuni
|
UT-06-001-006-002/165-A
(Keda)
|
3506001000NRG23150720220028353
|
15/07/2022
|
REKHA DEVI
|
3506001WL005927
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152451
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Augustyamuni
|
UT-06-001-006-002/190-A
(Keda)
|
3506001000NRG23150720220028288
|
15/07/2022
|
PUKHAR LAL
|
3506001WL005906
|
PUKHAR LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152479
|
|
Mr. PUSHKAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Augustyamuni
|
UT-06-001-006-002/99-B
(Keda)
|
3506001000NRG23150720220028408
|
15/07/2022
|
NISHA DEVI
|
3506001WL005945
|
NISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152452
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-006-003/70-A
(Keda)
|
3506001000NRG23150720220028410
|
15/07/2022
|
KAMALA DEVI
|
3506001WL005945
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152470
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Augustyamuni
|
UT-06-001-009-001/26-B
(Tewari sem)
|
3506001000NRG23150720220028390
|
15/07/2022
|
KUNWARI DEVI
|
3506001WL005939
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152485
|
|
Mrs. KUNWARI DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Augustyamuni
|
UT-06-001-009-001/58-B
(Tewari sem)
|
3506001000NRG23150720220028385
|
15/07/2022
|
UMA DEVI
|
3506001WL005937
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152509
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Augustyamuni
|
UT-06-001-009-002/73-A
(Tewari sem)
|
3506001000NRG23150720220028374
|
15/07/2022
|
SANGITA DEVI
|
3506001WL005933
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152473
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Augustyamuni
|
UT-06-001-009-002/73-A
(Tewari sem)
|
3506001000NRG23150720220028373
|
15/07/2022
|
YUDHEVEER SINGH
|
3506001WL005933
|
YUDHEVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152447
|
|
Mr. YUDHHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Augustyamuni
|
UT-06-001-009-002/89-B
(Tewari sem)
|
3506001000NRG23150720220028392
|
15/07/2022
|
NAND LAL
|
3506001WL005940
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152515
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Augustyamuni
|
UT-06-001-014-001/186
(Tuna)
|
3506001000NRG23140720220028232
|
15/07/2022
|
ARTI DEVI
|
3506001WL005892
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152508
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
207
|
Augustyamuni
|
UT-06-001-014-001/223-A
(Tuna)
|
3506001000NRG23140720220028175
|
15/07/2022
|
JASMATI DEVI
|
3506001WL005887
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152484
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Augustyamuni
|
UT-06-001-021-001/90-B
(Badwa)
|
3506001000NRG23140720220028143
|
15/07/2022
|
VINOD LAL
|
3506001WL005878
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152446
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Augustyamuni
|
UT-06-001-021-002/151-B
(Badwa)
|
3506001000NRG23140720220028139
|
15/07/2022
|
JUPALI DEVI
|
3506001WL005876
|
JUPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152483
|
|
Mrs. JUPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Augustyamuni
|
UT-06-001-021-003/116-B
(Badwa)
|
3506001000NRG23140720220028138
|
15/07/2022
|
GAJENDRA SINGH
|
3506001WL005875
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152518
|
|
GAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
211
|
Augustyamuni
|
UT-06-001-021-003/179-A
(Badwa)
|
3506001000NRG23140720220028141
|
15/07/2022
|
SANGEETA DEVI
|
3506001WL005877
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152482
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Augustyamuni
|
UT-06-001-032-001/15-B
(Bhanaj)
|
3506001000NRG23150720220028398
|
15/07/2022
|
SHAKHA DEVI
|
3506001WL005943
|
SHAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302152476
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Augustyamuni
|
UT-06-001-070-001/173-A
(Sari)
|
3506001000NRG23150720220028490
|
15/07/2022
|
KHUSHBOO
|
3506001WL005977
|
KHUSHBOO
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152486
|
|
Miss. KHUSHBOO D/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Augustyamuni
|
UT-06-001-070-001/174-A
(Sari)
|
3506001000NRG23150720220028492
|
15/07/2022
|
URMILA DEVI
|
3506001WL005977
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152457
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
215
|
Augustyamuni
|
UT-06-001-072-001/62-A
(Haat)
|
3506001000NRG23150720220028304
|
15/07/2022
|
REKHA RAWAT
|
3506001WL005915
|
REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302152471
|
|
REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626859
|
626859
|
|
|
|
|
|
|
|