|
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-06-001-070-001/149-A
(Sari)
|
3506001000NRG23161120220057281
|
17/11/2022
|
GIRISH CHANDRA
|
3506001WL012405
|
GIRISH CHANDRA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973324
|
|
GIRISHCHANDRASATIGEETADE
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
Augustyamuni
|
UT-06-001-091-001/72-A
(Pali)
|
3506001000NRG23171120220057720
|
17/11/2022
|
MANWENDRA PAL
|
3506001WL012480
|
MANWENDRA PAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973322
|
|
Mr. MANVENDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Augustyamuni
|
UT-06-001-093-001/10-B
(Bhatwari sunar)
|
3506001000NRG23171120220057594
|
17/11/2022
|
MANGLA DEVI
|
3506001WL012465
|
MANGLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973325
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-093-001/107-A
(Bhatwari sunar)
|
3506001000NRG23171120220057599
|
17/11/2022
|
MEENA DEVI
|
3506001WL012465
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973323
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-016-001/3-A
(Pokhari)
|
3506001000NRG23171120220057449
|
17/11/2022
|
BALDEV LAL
|
3506001WL012442
|
BALDEV LAL
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973326
|
|
BALDEV LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-016-001/3-A
(Pokhari)
|
3506001000NRG23171120220057450
|
17/11/2022
|
SULOCHANA DEVI
|
3506001WL012442
|
SULOCHANA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973355
|
|
SULOCHANA DEVI W/O BALDEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Augustyamuni
|
UT-06-001-020-001/272-A
(Ratura)
|
3506001000NRG23171120220057451
|
17/11/2022
|
PRADEEP SINGH
|
3506001WL012443
|
PRADEEP SINGH
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973309
|
|
PRADEEP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-020-001/372-A
(Ratura)
|
3506001000NRG23171120220057473
|
17/11/2022
|
SANTOSH LAL
|
3506001WL012451
|
SANTOSH LAL
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973358
|
|
SANTOSH LAL SO KHANTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Augustyamuni
|
UT-06-001-020-001/376-A
(Ratura)
|
3506001000NRG23171120220057398
|
17/11/2022
|
SAROJANI DEVI
|
3506001WL012432
|
SAROJANI DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636973356
|
|
SAROJANI DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-023-001/165-A
(Shewanandi)
|
3506001000NRG23171120220057430
|
17/11/2022
|
HARISH LAL
|
3506001WL012440
|
HARISH LAL
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636973307
|
|
HARISH LAL S/O UDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Augustyamuni
|
UT-06-001-023-001/38-A
(Shewanandi)
|
3506001000NRG23171120220057444
|
17/11/2022
|
Bhanumati devi
|
3506001WL012441
|
Bhanumati devi
|
00354
|
PUNB0148600
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636973357
|
|
BHANUMATI W/O BAISHAKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Augustyamuni
|
UT-06-001-156-001/117-A
(Gadora)
|
3506001000NRG23171120220057403
|
17/11/2022
|
GAURI DEVI
|
3506001WL012434
|
GAURI DEVI
|
00354
|
PUNB0148600
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636973306
|
|
GAURI DEVI W/O ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-156-001/74-A
(Gadora)
|
3506001000NRG23171120220057453
|
17/11/2022
|
SHIVDEI DEVI
|
3506001WL012444
|
SHIVDEI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973308
|
|
SHIV DAEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-039-001/53-A
(Juntai)
|
3506001000NRG23171120220057348
|
17/11/2022
|
KUSMA DEVI
|
3506001WL012414
|
KUSMA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973248
|
|
KUSMA DEVI PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-008-001/83-A
(Jaikandi)
|
3506001000NRG23171120220057528
|
17/11/2022
|
SAROP SINGH
|
3506001WL012459
|
SAROP SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973249
|
|
SAROP SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Augustyamuni
|
UT-06-001-092-001/111-A
(Falai)
|
3506001000NRG23171120220057357
|
17/11/2022
|
RAJESH LAL
|
3506001WL012420
|
RAJESH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973281
|
|
RAJESH LAL SO RUPSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-070-001/141-A
(Sari)
|
3506001000NRG23161120220057278
|
17/11/2022
|
RAJANI DEVI
|
3506001WL012404
|
RAJANI DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973250
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-033-004/102-B
(Neshni)
|
3506001000NRG23171120220057287
|
17/11/2022
|
USHA DEVI
|
3506001WL012407
|
USHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973321
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-108-001/13-A
(Maniguh)
|
3506001000NRG23171120220057355
|
17/11/2022
|
PAVITRA DEVI
|
3506001WL012419
|
PAVITRA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973376
|
|
Miss. CHOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-063-001/221-A
(Chinka)
|
3506001000NRG23171120220057455
|
17/11/2022
|
ASHA DEVI
|
3506001WL012445
|
ASHA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973365
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-070-001/142-A
(Sari)
|
3506001000NRG23161120220057280
|
17/11/2022
|
KISHAN BALLABH
|
3506001WL012404
|
KISHAN BALLABH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973295
|
|
MR KISHANBALLAVH SATTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-070-003/251-A
(Sari)
|
3506001000NRG23161120220057282
|
17/11/2022
|
PURSHOTAM SATI
|
3506001WL012405
|
PURSHOTAM SATI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973327
|
|
PURSOTTAMSATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-112-001/130-A
(Kunda dankot)
|
3506001000NRG23171120220057483
|
17/11/2022
|
NARESH LAL
|
3506001WL012454
|
NARESH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973371
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-112-001/135-A
(Kunda dankot)
|
3506001000NRG23171120220057485
|
17/11/2022
|
dinesh
|
3506001WL012454
|
dinesh
|
00415
|
SBIN0006790
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636973360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-112-001/146-A
(Kunda dankot)
|
3506001000NRG23171120220057486
|
17/11/2022
|
SUNDER LAL
|
3506001WL012454
|
SUNDER LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973354
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-112-001/159-A
(Kunda dankot)
|
3506001000NRG23171120220057488
|
17/11/2022
|
GODAMBARI DEVI
|
3506001WL012454
|
GODAMBARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973353
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-039-001/32-B
(Juntai)
|
3506001000NRG23171120220057328
|
17/11/2022
|
MUNNI
|
3506001WL012413
|
MUNNI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973472
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-002-001/2-A
(Kandara)
|
3506001000NRG23171120220057705
|
17/11/2022
|
KARAN SINGH
|
3506001WL012478
|
KARAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973287
|
|
KARANSINGHANDMEENADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
Augustyamuni
|
UT-06-001-002-001/25-A
(Kandara)
|
3506001000NRG23171120220057706
|
17/11/2022
|
RAJENDRA SINGH
|
3506001WL012478
|
RAJENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973423
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-002-001/339-A
(Kandara)
|
3506001000NRG23171120220057707
|
17/11/2022
|
RAULI DEVI
|
3506001WL012478
|
RAULI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973292
|
|
MRS RAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-002-001/59-A
(Kandara)
|
3506001000NRG23171120220057711
|
17/11/2022
|
HARENDRA SINGH
|
3506001WL012478
|
HARENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973465
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-002-001/67-A
(Kandara)
|
3506001000NRG23171120220057712
|
17/11/2022
|
BARADEI DEVI
|
3506001WL012478
|
BARADEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973436
|
|
MRS BARADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-003-001/3-A
(Kanshili)
|
3506001000NRG23171120220057568
|
17/11/2022
|
DALIP SINGH RAWAT
|
3506001WL012463
|
DALIP SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973312
|
|
MR DALIP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-003-001/34-A
(Kanshili)
|
3506001000NRG23171120220057618
|
17/11/2022
|
JATAN LAL
|
3506001WL012467
|
JATAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973400
|
|
JATANLALSOROOPSALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
Augustyamuni
|
UT-06-001-003-001/37-A
(Kanshili)
|
3506001000NRG23171120220057619
|
17/11/2022
|
BALBIR LAL
|
3506001WL012467
|
BALBIR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973349
|
|
BALVEERLALSOGOPALULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
Augustyamuni
|
UT-06-001-003-001/37-A
(Kanshili)
|
3506001000NRG23171120220057620
|
17/11/2022
|
REJJA DEVI
|
3506001WL012467
|
REJJA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973396
|
|
MRS REJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-003-001/41-A
(Kanshili)
|
3506001000NRG23171120220057621
|
17/11/2022
|
RADHA DEVI
|
3506001WL012467
|
RADHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973314
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-003-001/43-A
(Kanshili)
|
3506001000NRG23171120220057623
|
17/11/2022
|
SWARU LAL
|
3506001WL012467
|
SWARU LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973397
|
|
MR SWARU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-003-001/7-A
(Kanshili)
|
3506001000NRG23171120220057624
|
17/11/2022
|
SUSHEELA DEVI
|
3506001WL012467
|
SUSHEELA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973476
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-003-001/8-A
(Kanshili)
|
3506001000NRG23171120220057626
|
17/11/2022
|
KAMAL SINGH BISHT
|
3506001WL012467
|
KAMAL SINGH BISHT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973351
|
|
KAMALSINGHSOINDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
Augustyamuni
|
UT-06-001-007-001/109-A
(Kuonja)
|
3506001000NRG23171120220057582
|
17/11/2022
|
GUDDI DEVI
|
3506001WL012464
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973331
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-007-001/109-A
(Kuonja)
|
3506001000NRG23171120220057581
|
17/11/2022
|
HARISH LAL
|
3506001WL012464
|
HARISH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973293
|
|
HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Augustyamuni
|
UT-06-001-007-001/11-A
(Kuonja)
|
3506001000NRG23171120220057535
|
17/11/2022
|
SULOCHANA DEVI
|
3506001WL012460
|
SULOCHANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973333
|
|
SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-007-001/111-A
(Kuonja)
|
3506001000NRG23171120220057583
|
17/11/2022
|
SURESHI DEVI
|
3506001WL012464
|
SURESHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973388
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-007-001/112-A
(Kuonja)
|
3506001000NRG23171120220057569
|
17/11/2022
|
LAXMAN SINGH
|
3506001WL012463
|
LAXMAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973410
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-007-001/112-A
(Kuonja)
|
3506001000NRG23171120220057570
|
17/11/2022
|
SUNITA DEVI
|
3506001WL012463
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973468
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-007-001/120-A
(Kuonja)
|
3506001000NRG23171120220057630
|
17/11/2022
|
VERA DEVI
|
3506001WL012467
|
VERA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973289
|
|
MRS VERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-007-001/120-A
(Kuonja)
|
3506001000NRG23171120220057629
|
17/11/2022
|
VIJAY LAL
|
3506001WL012467
|
VIJAY LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973467
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-007-001/127-A
(Kuonja)
|
3506001000NRG23171120220057536
|
17/11/2022
|
ARJUN SINGH CHAUHAN
|
3506001WL012460
|
ARJUN SINGH CHAUHAN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973341
|
|
ARJUNSINGHSOUDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
Augustyamuni
|
UT-06-001-007-001/129-A
(Kuonja)
|
3506001000NRG23171120220057697
|
17/11/2022
|
BIRENDER SINGH
|
3506001WL012477
|
BIRENDER SINGH
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636973464
|
|
BIRENDRASINGHSOKIRATHSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
Augustyamuni
|
UT-06-001-007-001/133-A
(Kuonja)
|
3506001000NRG23171120220057537
|
17/11/2022
|
AASHA DEVI
|
3506001WL012460
|
AASHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973455
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-007-001/140-A
(Kuonja)
|
3506001000NRG23171120220057637
|
17/11/2022
|
DEEPAK SINGH
|
3506001WL012468
|
DEEPAK SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973462
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-007-001/141-A
(Kuonja)
|
3506001000NRG23171120220057698
|
17/11/2022
|
JASHMANTI DEVI
|
3506001WL012477
|
JASHMANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973343
|
|
JASHMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-007-001/142-A
(Kuonja)
|
3506001000NRG23171120220057538
|
17/11/2022
|
SISHUPAL SINGH
|
3506001WL012460
|
SISHUPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973416
|
|
SHISHUPALSINGHSOBACHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Augustyamuni
|
UT-06-001-007-001/143-A
(Kuonja)
|
3506001000NRG23171120220057571
|
17/11/2022
|
VINITA DEVI
|
3506001WL012463
|
VINITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636973424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Augustyamuni
|
UT-06-001-007-001/144-A
(Kuonja)
|
3506001000NRG23171120220057540
|
17/11/2022
|
JASDEI DEVI
|
3506001WL012460
|
JASDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973443
|
|
JASDEI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Augustyamuni
|
UT-06-001-007-001/146-A
(Kuonja)
|
3506001000NRG23171120220057572
|
17/11/2022
|
SANTA DEVI
|
3506001WL012463
|
SANTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973409
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-007-001/147-A
(Kuonja)
|
3506001000NRG23171120220057541
|
17/11/2022
|
GUDDI DEVI
|
3506001WL012460
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973439
|
|
GUDDIDEVIWOTAJVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
Augustyamuni
|
UT-06-001-007-001/149-A
(Kuonja)
|
3506001000NRG23171120220057638
|
17/11/2022
|
ASHISH SINGH NEGI
|
3506001WL012468
|
ASHISH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973384
|
|
MR ASHISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-007-001/149-A
(Kuonja)
|
3506001000NRG23171120220057639
|
17/11/2022
|
SHANTI DEVI
|
3506001WL012468
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973449
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-007-001/150
(Kuonja)
|
3506001000NRG23171120220057641
|
17/11/2022
|
PUSHPA DEVI
|
3506001WL012468
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636973348
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-007-001/153-A
(Kuonja)
|
3506001000NRG23171120220057584
|
17/11/2022
|
SANTOSH SINGH
|
3506001WL012464
|
SANTOSH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973408
|
|
SANTOSHSINGHSOPURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
63
|
Augustyamuni
|
UT-06-001-007-001/16-A
(Kuonja)
|
3506001000NRG23171120220057699
|
17/11/2022
|
GAJENDRA SINGH
|
3506001WL012477
|
GAJENDRA SINGH
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636973405
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-007-001/18-A
(Kuonja)
|
3506001000NRG23171120220057585
|
17/11/2022
|
DINESH LAL
|
3506001WL012464
|
DINESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973452
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Augustyamuni
|
UT-06-001-007-001/182-D
(Kuonja)
|
3506001000NRG23171120220057573
|
17/11/2022
|
SARITA DEVI
|
3506001WL012463
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973385
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-007-001/189-A
(Kuonja)
|
3506001000NRG23171120220057700
|
17/11/2022
|
USHA DEVI
|
3506001WL012477
|
USHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973403
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-007-001/191-A
(Kuonja)
|
3506001000NRG23171120220057631
|
17/11/2022
|
DARSHANI DEVI
|
3506001WL012467
|
DARSHANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973381
|
|
DARSHINIDEVIWOVICHCHANULA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
68
|
Augustyamuni
|
UT-06-001-007-001/194-A
(Kuonja)
|
3506001000NRG23171120220057575
|
17/11/2022
|
SUNITA DEVI
|
3506001WL012463
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973432
|
|
SUNITADEVIWOABBALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
69
|
Augustyamuni
|
UT-06-001-007-001/195-A
(Kuonja)
|
3506001000NRG23171120220057576
|
17/11/2022
|
SAKUNTALA DEVI
|
3506001WL012463
|
SAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973411
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-007-001/199-A
(Kuonja)
|
3506001000NRG23171120220057542
|
17/11/2022
|
SUNITA DEVI
|
3506001WL012460
|
SUNITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973425
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-007-001/21-A
(Kuonja)
|
3506001000NRG23171120220057586
|
17/11/2022
|
DILAVAR LAL
|
3506001WL012464
|
DILAVAR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973301
|
|
DILBARLALSOBACHHILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
Augustyamuni
|
UT-06-001-007-001/21-A
(Kuonja)
|
3506001000NRG23171120220057587
|
17/11/2022
|
PUSHPA DEVI
|
3506001WL012464
|
PUSHPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973300
|
|
MR DILAVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-007-001/217-A
(Kuonja)
|
3506001000NRG23171120220057633
|
17/11/2022
|
PRAKASH LAL
|
3506001WL012467
|
PRAKASH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973450
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-007-001/224-A
(Kuonja)
|
3506001000NRG23171120220057577
|
17/11/2022
|
BEENA DEVI
|
3506001WL012463
|
BEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973420
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-007-001/227-A
(Kuonja)
|
3506001000NRG23171120220057578
|
17/11/2022
|
YASHODHA DEVI
|
3506001WL012463
|
YASHODHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973444
|
|
MRS YASHODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-007-001/240-A
(Kuonja)
|
3506001000NRG23171120220057644
|
17/11/2022
|
HUKAM LAL
|
3506001WL012469
|
HUKAM LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973435
|
|
MR HUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-007-001/240-A
(Kuonja)
|
3506001000NRG23171120220057643
|
17/11/2022
|
KUNDAN LAL
|
3506001WL012469
|
KUNDAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973290
|
|
KUNDANLALSOJOGILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
Augustyamuni
|
UT-06-001-007-001/240-A
(Kuonja)
|
3506001000NRG23171120220057645
|
17/11/2022
|
PURNE DEVI
|
3506001WL012469
|
PURNE DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973404
|
|
MRS PURNE DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-007-001/25-A
(Kuonja)
|
3506001000NRG23171120220057588
|
17/11/2022
|
DOKHALYA LAL
|
3506001WL012464
|
DOKHALYA LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973319
|
|
DOKHALYA LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-007-001/26-A
(Kuonja)
|
3506001000NRG23171120220057579
|
17/11/2022
|
SURJI DEVI
|
3506001WL012463
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973330
|
|
MR TEJU LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-007-001/27-A
(Kuonja)
|
3506001000NRG23171120220057635
|
17/11/2022
|
Rajeshwari devi
|
3506001WL012467
|
Rajeshwari devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973406
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-007-001/27-A
(Kuonja)
|
3506001000NRG23171120220057634
|
17/11/2022
|
SHIV LAL
|
3506001WL012467
|
SHIV LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973441
|
|
SHIVLALSOSHYAMLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
83
|
Augustyamuni
|
UT-06-001-007-001/275-A
(Kuonja)
|
3506001000NRG23171120220057689
|
17/11/2022
|
SEETA DEVI
|
3506001WL012476
|
SEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973407
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-007-001/280-A
(Kuonja)
|
3506001000NRG23171120220057516
|
17/11/2022
|
SONIYA DEVI
|
3506001WL012459
|
SONIYA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973475
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-007-001/35-A
(Kuonja)
|
3506001000NRG23171120220057704
|
17/11/2022
|
SATE SINGH
|
3506001WL012477
|
SATE SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973442
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-007-001/37-A
(Kuonja)
|
3506001000NRG23171120220057544
|
17/11/2022
|
KAMAL SINGH
|
3506001WL012460
|
KAMAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973346
|
|
KAMALSINGHSOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
87
|
Augustyamuni
|
UT-06-001-007-001/38-A
(Kuonja)
|
3506001000NRG23171120220057545
|
17/11/2022
|
PUSHKAR SINGH
|
3506001WL012460
|
PUSHKAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973422
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-007-001/41-A
(Kuonja)
|
3506001000NRG23171120220057589
|
17/11/2022
|
PHOOLDAI DEVI
|
3506001WL012464
|
PHOOLDAI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973313
|
|
MRS PHOOLDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-007-001/44-A
(Kuonja)
|
3506001000NRG23171120220057500
|
17/11/2022
|
JOMATI DEVI
|
3506001WL012455
|
JOMATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973461
|
|
MRS JOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-007-001/44-A
(Kuonja)
|
3506001000NRG23171120220057499
|
17/11/2022
|
VIJAY SINGH
|
3506001WL012455
|
VIJAY SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973440
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-007-001/46-A
(Kuonja)
|
3506001000NRG23171120220057580
|
17/11/2022
|
SARITA DEVI
|
3506001WL012463
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973337
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-007-001/5-A
(Kuonja)
|
3506001000NRG23171120220057546
|
17/11/2022
|
KRISHNA DEVI
|
3506001WL012460
|
KRISHNA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973342
|
|
HAVALDAR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-007-001/70-A
(Kuonja)
|
3506001000NRG23171120220057590
|
17/11/2022
|
SOHANI DEVI
|
3506001WL012464
|
SOHANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973288
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-007-001/81-A
(Kuonja)
|
3506001000NRG23171120220057592
|
17/11/2022
|
BISHAMBARI DEVI
|
3506001WL012464
|
BISHAMBARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973402
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-007-001/81-A
(Kuonja)
|
3506001000NRG23171120220057591
|
17/11/2022
|
CHAITU LAL
|
3506001WL012464
|
CHAITU LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973401
|
|
CHAITULALSOMURKHULYALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
96
|
Augustyamuni
|
UT-06-001-007-001/83-A
(Kuonja)
|
3506001000NRG23171120220057593
|
17/11/2022
|
JASHPAL LAL
|
3506001WL012464
|
JASHPAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973345
|
|
JASPALLALSOASHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
97
|
Augustyamuni
|
UT-06-001-008-001/104-A
(Jaikandi)
|
3506001000NRG23171120220057600
|
17/11/2022
|
NAND LAL
|
3506001WL012466
|
NAND LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973390
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-008-001/109-A
(Jaikandi)
|
3506001000NRG23171120220057519
|
17/11/2022
|
SAMPATI DEVI
|
3506001WL012459
|
SAMPATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973284
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Augustyamuni
|
UT-06-001-008-001/109-A
(Jaikandi)
|
3506001000NRG23171120220057518
|
17/11/2022
|
SHANKAR SINGH
|
3506001WL012459
|
SHANKAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973433
|
|
Mr. SHANKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Augustyamuni
|
UT-06-001-008-001/113-A
(Jaikandi)
|
3506001000NRG23171120220057547
|
17/11/2022
|
GAJPAL SINGH
|
3506001WL012461
|
GAJPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973296
|
|
GAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-008-001/159-A
(Jaikandi)
|
3506001000NRG23171120220057690
|
17/11/2022
|
VIJYA RAWAT
|
3506001WL012476
|
VIJYA RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973372
|
|
MRS VIJAYA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-008-001/160-A
(Jaikandi)
|
3506001000NRG23171120220057691
|
17/11/2022
|
NARAYANI DEVI
|
3506001WL012476
|
NARAYANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973429
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-008-001/168-A
(Jaikandi)
|
3506001000NRG23171120220057558
|
17/11/2022
|
PRADEEP SINGH
|
3506001WL012462
|
PRADEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973394
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-008-001/169-A
(Jaikandi)
|
3506001000NRG23171120220057520
|
17/11/2022
|
PRADEEP SINGH
|
3506001WL012459
|
PRADEEP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973297
|
|
PRADEEP SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Augustyamuni
|
UT-06-001-008-001/169-A
(Jaikandi)
|
3506001000NRG23171120220057521
|
17/11/2022
|
RANJANA DEVI
|
3506001WL012459
|
RANJANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973434
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-008-001/170-A
(Jaikandi)
|
3506001000NRG23171120220057602
|
17/11/2022
|
UMA DEVI
|
3506001WL012466
|
UMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973447
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Augustyamuni
|
UT-06-001-008-001/176-A
(Jaikandi)
|
3506001000NRG23171120220057656
|
17/11/2022
|
SHAKUNTLA NEGI
|
3506001WL012472
|
SHAKUNTLA NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973336
|
|
SHAKUNTLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-008-001/185-A
(Jaikandi)
|
3506001000NRG23171120220057603
|
17/11/2022
|
PRITAM SINGH
|
3506001WL012466
|
PRITAM SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973457
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Augustyamuni
|
UT-06-001-008-001/190-A
(Jaikandi)
|
3506001000NRG23171120220057548
|
17/11/2022
|
PRAMOD SINGH
|
3506001WL012461
|
PRAMOD SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973419
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Augustyamuni
|
UT-06-001-008-001/192-A
(Jaikandi)
|
3506001000NRG23171120220057549
|
17/11/2022
|
VINOD SINGH
|
3506001WL012461
|
VINOD SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973380
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-008-001/41-A
(Jaikandi)
|
3506001000NRG23171120220057649
|
17/11/2022
|
VIRENDER SINGH
|
3506001WL012471
|
VIRENDER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973374
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-008-001/42-A
(Jaikandi)
|
3506001000NRG23171120220057608
|
17/11/2022
|
DEVAKI DEVI
|
3506001WL012466
|
DEVAKI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973316
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-008-001/44
(Jaikandi)
|
3506001000NRG23171120220057683
|
17/11/2022
|
KAMAL SINGH
|
3506001WL012475
|
KAMAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973379
|
|
KAMALSINGHSOBHUPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
114
|
Augustyamuni
|
UT-06-001-008-001/44
(Jaikandi)
|
3506001000NRG23171120220057684
|
17/11/2022
|
KAMLA DEVI
|
3506001WL012475
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973458
|
|
KAMALADEVIWOKAMALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
Augustyamuni
|
UT-06-001-008-001/45-A
(Jaikandi)
|
3506001000NRG23171120220057650
|
17/11/2022
|
SAMMAPATI DEVI
|
3506001WL012471
|
SAMMAPATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973339
|
|
SAMMATI DEVI WO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Augustyamuni
|
UT-06-001-008-001/49-A
(Jaikandi)
|
3506001000NRG23171120220057676
|
17/11/2022
|
Anand singh
|
3506001WL012474
|
Anand singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973329
|
|
MR ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-008-001/52-A
(Jaikandi)
|
3506001000NRG23171120220057552
|
17/11/2022
|
VARDEI DEVI
|
3506001WL012461
|
VARDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973338
|
|
VARDDEI DEVI WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Augustyamuni
|
UT-06-001-008-001/53-A
(Jaikandi)
|
3506001000NRG23171120220057651
|
17/11/2022
|
MANORMA DEVI
|
3506001WL012471
|
MANORMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973311
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Augustyamuni
|
UT-06-001-008-001/57-A
(Jaikandi)
|
3506001000NRG23171120220057652
|
17/11/2022
|
PAVITRA DEVI
|
3506001WL012471
|
PAVITRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973466
|
|
PAVITRA DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Augustyamuni
|
UT-06-001-008-001/59-A
(Jaikandi)
|
3506001000NRG23171120220057523
|
17/11/2022
|
AJAYPAL SINGH
|
3506001WL012459
|
AJAYPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973283
|
|
Mr. AJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Augustyamuni
|
UT-06-001-008-001/59-A
(Jaikandi)
|
3506001000NRG23171120220057522
|
17/11/2022
|
VIJAYPAL SINGH NEGI
|
3506001WL012459
|
VIJAYPAL SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973328
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-008-001/60-A
(Jaikandi)
|
3506001000NRG23171120220057554
|
17/11/2022
|
SHWAMBRI DEVI
|
3506001WL012461
|
SHWAMBRI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973352
|
|
SVAYAMBARI DEVI WO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Augustyamuni
|
UT-06-001-008-001/62-A
(Jaikandi)
|
3506001000NRG23171120220057658
|
17/11/2022
|
DEVENDER SINGH
|
3506001WL012472
|
DEVENDER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973382
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-008-001/65-A
(Jaikandi)
|
3506001000NRG23171120220057524
|
17/11/2022
|
SAKHAMBARI DEVI
|
3506001WL012459
|
SAKHAMBARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973368
|
|
SAKHAMBHARI DEVI WO VIJAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Augustyamuni
|
UT-06-001-008-001/67-A
(Jaikandi)
|
3506001000NRG23171120220057525
|
17/11/2022
|
GEETA DEVI
|
3506001WL012459
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973294
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Augustyamuni
|
UT-06-001-008-001/68-A
(Jaikandi)
|
3506001000NRG23171120220057679
|
17/11/2022
|
NANDA DEVI
|
3506001WL012474
|
NANDA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973332
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-008-001/72-A
(Jaikandi)
|
3506001000NRG23171120220057609
|
17/11/2022
|
BHIMRAJ SINGH
|
3506001WL012466
|
BHIMRAJ SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973460
|
|
BHEEMRAJSINGHSOBAKTAWARSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
Augustyamuni
|
UT-06-001-008-001/73-A
(Jaikandi)
|
3506001000NRG23171120220057653
|
17/11/2022
|
KAMLA DEVI
|
3506001WL012471
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973361
|
|
KAMALA DEVI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Augustyamuni
|
UT-06-001-008-001/74-A
(Jaikandi)
|
3506001000NRG23171120220057527
|
17/11/2022
|
Prem Singh
|
3506001WL012459
|
Prem Singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973344
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Augustyamuni
|
UT-06-001-008-001/76-A
(Jaikandi)
|
3506001000NRG23171120220057654
|
17/11/2022
|
Ravindra singh
|
3506001WL012471
|
Ravindra singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973369
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Augustyamuni
|
UT-06-001-008-001/82-A
(Jaikandi)
|
3506001000NRG23171120220057556
|
17/11/2022
|
SHANTI DEVI
|
3506001WL012461
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973359
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-008-001/83-A
(Jaikandi)
|
3506001000NRG23171120220057529
|
17/11/2022
|
VIMALA DEVI
|
3506001WL012459
|
VIMALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973477
|
|
VIMALA DEVI WO GUMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Augustyamuni
|
UT-06-001-008-001/85-A
(Jaikandi)
|
3506001000NRG23171120220057557
|
17/11/2022
|
REENA DEVI
|
3506001WL012461
|
REENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973428
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Augustyamuni
|
UT-06-001-008-001/88-A
(Jaikandi)
|
3506001000NRG23171120220057531
|
17/11/2022
|
ANITA DEVI
|
3506001WL012459
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973285
|
|
ANITADEVIWOJAGDISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
135
|
Augustyamuni
|
UT-06-001-008-001/89-A
(Jaikandi)
|
3506001000NRG23171120220057660
|
17/11/2022
|
ASHA DEVI
|
3506001WL012472
|
ASHA DEVI
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973459
|
|
ASHA DEVI WO RAVINDRA AINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Augustyamuni
|
UT-06-001-008-001/89-A
(Jaikandi)
|
3506001000NRG23171120220057661
|
17/11/2022
|
RAVENDRA SINGH NEGI
|
3506001WL012472
|
RAVENDRA SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973317
|
|
RAVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-008-001/90-A
(Jaikandi)
|
3506001000NRG23171120220057610
|
17/11/2022
|
SANGEETA DEVI
|
3506001WL012466
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973340
|
|
SANGEETA DEVI WO YASHVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Augustyamuni
|
UT-06-001-008-001/90-A
(Jaikandi)
|
3506001000NRG23171120220057611
|
17/11/2022
|
YASHWANT SINGH
|
3506001WL012466
|
YASHWANT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973392
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-008-001/95-A
(Jaikandi)
|
3506001000NRG23171120220057613
|
17/11/2022
|
DINESH LAL
|
3506001WL012466
|
DINESH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636973318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Augustyamuni
|
UT-06-001-008-001/95-A
(Jaikandi)
|
3506001000NRG23171120220057614
|
17/11/2022
|
RAMRAKHI DEVI
|
3506001WL012466
|
RAMRAKHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973391
|
|
MRS RAMRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-008-002/122-A
(Jaikandi)
|
3506001000NRG23171120220057693
|
17/11/2022
|
SUJAN SINGH
|
3506001WL012476
|
SUJAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636973393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Augustyamuni
|
UT-06-001-008-003/128-A
(Jaikandi)
|
3506001000NRG23171120220057694
|
17/11/2022
|
RAGHUNATH LAL
|
3506001WL012476
|
RAGHUNATH LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973282
|
|
MR RAGHUNATH LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-008-003/131-A
(Jaikandi)
|
3506001000NRG23171120220057564
|
17/11/2022
|
Kamla devi
|
3506001WL012462
|
Kamla devi
|
00415
|
SBIN0008423
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973398
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-008-003/133-A
(Jaikandi)
|
3506001000NRG23171120220057696
|
17/11/2022
|
BHARTI DEVI
|
3506001WL012476
|
BHARTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973414
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-008-003/133-A
(Jaikandi)
|
3506001000NRG23171120220057695
|
17/11/2022
|
GIRISH CHANDRA
|
3506001WL012476
|
GIRISH CHANDRA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973421
|
|
MR GIRISH CHANDRA PANT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-008-003/137-A
(Jaikandi)
|
3506001000NRG23171120220057565
|
17/11/2022
|
SANDEEP PANT
|
3506001WL012462
|
SANDEEP PANT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973399
|
|
MR SANDEEP PANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-008-004/18-A
(Jaikandi)
|
3506001000NRG23171120220057616
|
17/11/2022
|
SEETA DEVI
|
3506001WL012466
|
SEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973395
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-008-004/34-A
(Jaikandi)
|
3506001000NRG23171120220057533
|
17/11/2022
|
MUSI DEVI
|
3506001WL012459
|
MUSI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973426
|
|
MRS MUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Augustyamuni
|
UT-06-001-089-001/70-A
(Dalshingi)
|
3506001000NRG23171120220057351
|
17/11/2022
|
ROSHAN LAL
|
3506001WL012415
|
ROSHAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973347
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-091-001/1-B
(Pali)
|
3506001000NRG23171120220057506
|
17/11/2022
|
SHAKUNTALA DEVI
|
3506001WL012457
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973438
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Augustyamuni
|
UT-06-001-091-001/2-A
(Pali)
|
3506001000NRG23171120220057501
|
17/11/2022
|
RATNA DEVI
|
3506001WL012456
|
RATNA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973364
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-091-001/3-A
(Pali)
|
3506001000NRG23171120220057507
|
17/11/2022
|
SHAKUNTALA DEVI
|
3506001WL012457
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973299
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Augustyamuni
|
UT-06-001-091-001/31-A
(Pali)
|
3506001000NRG23171120220057729
|
17/11/2022
|
DILU LAL
|
3506001WL012481
|
DILU LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973315
|
|
MR DILLU LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-091-001/31-A
(Pali)
|
3506001000NRG23171120220057730
|
17/11/2022
|
GEETA DEVI
|
3506001WL012481
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973454
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-091-001/5-A
(Pali)
|
3506001000NRG23171120220057502
|
17/11/2022
|
DINESH SINGH
|
3506001WL012456
|
DINESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973430
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-091-001/63-A
(Pali)
|
3506001000NRG23171120220057503
|
17/11/2022
|
GEETA DEVI
|
3506001WL012456
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973470
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-091-001/71-A
(Pali)
|
3506001000NRG23171120220057732
|
17/11/2022
|
MAMTA DEVI
|
3506001WL012481
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973471
|
|
MR MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-091-001/9-A
(Pali)
|
3506001000NRG23171120220057505
|
17/11/2022
|
RENU DEVI
|
3506001WL012456
|
RENU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973363
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Augustyamuni
|
UT-06-001-091-002/42-A
(Pali)
|
3506001000NRG23171120220057733
|
17/11/2022
|
SARITA DEVI
|
3506001WL012481
|
SARITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973370
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-091-002/48-A
(Pali)
|
3506001000NRG23171120220057513
|
17/11/2022
|
BALVEER SINGH
|
3506001WL012458
|
BALVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973303
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Augustyamuni
|
UT-06-001-091-002/48-A
(Pali)
|
3506001000NRG23171120220057514
|
17/11/2022
|
SUBDEI DEVI
|
3506001WL012458
|
SUBDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973350
|
|
MRS SUBDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Augustyamuni
|
UT-06-001-091-002/54-A
(Pali)
|
3506001000NRG23171120220057734
|
17/11/2022
|
RUKMA DEVI
|
3506001WL012481
|
RUKMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973386
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Augustyamuni
|
UT-06-001-091-002/57-B
(Pali)
|
3506001000NRG23171120220057725
|
17/11/2022
|
DINESH SINGH
|
3506001WL012480
|
DINESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973367
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Augustyamuni
|
UT-06-001-091-002/57-B
(Pali)
|
3506001000NRG23171120220057515
|
17/11/2022
|
MUKESH SINGH
|
3506001WL012458
|
MUKESH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973448
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-091-002/58-A
(Pali)
|
3506001000NRG23171120220057726
|
17/11/2022
|
JAGDISH SINGH
|
3506001WL012480
|
JAGDISH SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973362
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Augustyamuni
|
UT-06-001-093-001/10-B
(Bhatwari sunar)
|
3506001000NRG23171120220057595
|
17/11/2022
|
VIJAYSHWARI DEVI
|
3506001WL012465
|
VIJAYSHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973463
|
|
BIJESHWARIDEVIWOARVINDSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
167
|
Augustyamuni
|
UT-06-001-093-001/107-A
(Bhatwari sunar)
|
3506001000NRG23171120220057598
|
17/11/2022
|
DEEPAK SINGH
|
3506001WL012465
|
DEEPAK SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973375
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Augustyamuni
|
UT-06-001-093-001/30-A
(Bhatwari sunar)
|
3506001000NRG23171120220057736
|
17/11/2022
|
SBHASH SAJWAN
|
3506001WL012481
|
SBHASH SAJWAN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973427
|
|
MR SUBHASH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Augustyamuni
|
UT-06-001-093-003/86-A
(Bhatwari sunar)
|
3506001000NRG23171120220057566
|
17/11/2022
|
SHANTI DEVI
|
3506001WL012462
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973417
|
|
PRIYAUGSHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
170
|
Augustyamuni
|
UT-06-001-101-001/137-A
(Jahengi)
|
3506001000NRG23171120220057370
|
17/11/2022
|
OM PRAKASH CHAUDHARY
|
3506001WL012426
|
OM PRAKASH CHAUDHARY
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973320
|
|
OM PRAKASH CHAUDHARY S/O MOHAN SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Augustyamuni
|
UT-06-001-101-001/138-A
(Jahengi)
|
3506001000NRG23171120220057371
|
17/11/2022
|
MANOJ SINGH
|
3506001WL012426
|
MANOJ SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973334
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Augustyamuni
|
UT-06-001-101-001/3-A
(Jahengi)
|
3506001000NRG23171120220057373
|
17/11/2022
|
DARSHANI DEVI
|
3506001WL012426
|
DARSHANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973478
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Augustyamuni
|
UT-06-001-101-001/30-A
(Jahengi)
|
3506001000NRG23171120220057386
|
17/11/2022
|
SATESHWARI DEVI
|
3506001WL012429
|
SATESHWARI DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636973474
|
|
SARWESHWRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
174
|
Augustyamuni
|
UT-06-001-101-001/4-A
(Jahengi)
|
3506001000NRG23171120220057374
|
17/11/2022
|
ASHA DEVI
|
3506001WL012426
|
ASHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636973469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Augustyamuni
|
UT-06-001-101-001/63-A
(Jahengi)
|
3506001000NRG23171120220057387
|
17/11/2022
|
KUSUM DEVI
|
3506001WL012429
|
KUSUM DEVI
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636973378
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Augustyamuni
|
UT-06-001-101-001/64-A
(Jahengi)
|
3506001000NRG23171120220057388
|
17/11/2022
|
Rekha devi
|
3506001WL012429
|
Rekha devi
|
00415
|
SBIN0008423
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636973335
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431751
|
431751
|
|
|
|
|
|
|
|
|
177
|
Augustyamuni
|
UT-06-001-007-001/110-A
(Kuonja)
|
3506001000NRG23171120220057628
|
17/11/2022
|
SURESHI DEVI
|
3506001WL012467
|
SURESHI DEVI
|
00415
|
SBIN0008433
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973451
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
178
|
Augustyamuni
|
UT-06-001-091-002/38-A
(Pali)
|
3506001000NRG23171120220057723
|
17/11/2022
|
MUNNI DEVI
|
3506001WL012480
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973310
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
179
|
Augustyamuni
|
UT-06-001-049-001/159-A
(Kwali)
|
3506001000NRG23171120220057405
|
17/11/2022
|
URMILA DEVI
|
3506001WL012435
|
URMILA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973473
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Augustyamuni
|
UT-06-001-049-002/77-A
(Kwali)
|
3506001000NRG23171120220057406
|
17/11/2022
|
JAYANTI DEVI
|
3506001WL012435
|
JAYANTI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973286
|
|
MR ANOOP SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
181
|
Augustyamuni
|
UT-06-001-039-001/55-A
(Juntai)
|
3506001000NRG23171120220057335
|
17/11/2022
|
PINGALA DEVI
|
3506001WL012413
|
PINGALA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973383
|
|
Mrs. PINGALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
182
|
Augustyamuni
|
UT-06-001-023-001/176-A
(Shewanandi)
|
3506001000NRG23171120220057439
|
17/11/2022
|
SUBHASH KUMAR
|
3506001WL012441
|
SUBHASH KUMAR
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636973389
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Augustyamuni
|
UT-06-001-023-001/177-A
(Shewanandi)
|
3506001000NRG23171120220057440
|
17/11/2022
|
ANITA DEVI
|
3506001WL012441
|
ANITA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636973446
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Augustyamuni
|
UT-06-001-023-001/43-A
(Shewanandi)
|
3506001000NRG23171120220057435
|
17/11/2022
|
SUNITA DEVI
|
3506001WL012440
|
SUNITA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636973445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-023-001/90-A
(Shewanandi)
|
3506001000NRG23171120220057437
|
17/11/2022
|
MAHENDRA SINGH
|
3506001WL012440
|
MAHENDRA SINGH
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636973387
|
|
MR MAHENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Augustyamuni
|
UT-06-001-055-001/107-A
(Marora)
|
3506001000NRG23171120220057415
|
17/11/2022
|
SHAMBHU SINGH
|
3506001WL012438
|
SHAMBHU SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973302
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Augustyamuni
|
UT-06-001-055-001/107-A
(Marora)
|
3506001000NRG23171120220057416
|
17/11/2022
|
UMA DEVI
|
3506001WL012438
|
UMA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973377
|
|
MRS KUM ARCHANA UNG UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Augustyamuni
|
UT-06-001-055-001/142-A
(Marora)
|
3506001000NRG23171120220057408
|
17/11/2022
|
ANANDI DEVI
|
3506001WL012436
|
ANANDI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973373
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Augustyamuni
|
UT-06-001-055-001/205-A
(Marora)
|
3506001000NRG23171120220057417
|
17/11/2022
|
MANGLA DEVI
|
3506001WL012438
|
MANGLA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973291
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Augustyamuni
|
UT-06-001-055-001/205-A
(Marora)
|
3506001000NRG23171120220057418
|
17/11/2022
|
NARENDRA SINGH
|
3506001WL012438
|
NARENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973413
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Augustyamuni
|
UT-06-001-055-001/232-A
(Marora)
|
3506001000NRG23171120220057413
|
17/11/2022
|
MANJU DEVI
|
3506001WL012437
|
MANJU DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973415
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Augustyamuni
|
UT-06-001-055-001/245-A
(Marora)
|
3506001000NRG23171120220057412
|
17/11/2022
|
URMILA DEVI
|
3506001WL012436
|
URMILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973431
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Augustyamuni
|
UT-06-001-063-001/18-A
(Chinka)
|
3506001000NRG23171120220057474
|
17/11/2022
|
BHAGACHANDRA LAL
|
3506001WL012452
|
BHAGACHANDRA LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973418
|
|
MR BHAGACHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Augustyamuni
|
UT-06-001-063-001/18-A
(Chinka)
|
3506001000NRG23171120220057475
|
17/11/2022
|
SANGEETA DEVI
|
3506001WL012452
|
SANGEETA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973453
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Augustyamuni
|
UT-06-001-063-001/214-A
(Chinka)
|
3506001000NRG23171120220057454
|
17/11/2022
|
ALPANA DEVI
|
3506001WL012445
|
ALPANA DEVI
|
00415
|
SBIN0011500
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636973456
|
|
MRS ALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Augustyamuni
|
UT-06-001-063-001/33-A
(Chinka)
|
3506001000NRG23171120220057461
|
17/11/2022
|
SANGEETA DEVI
|
3506001WL012446
|
SANGEETA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973304
|
|
MR RAVINDRA PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Augustyamuni
|
UT-06-001-063-001/38-A
(Chinka)
|
3506001000NRG23171120220057462
|
17/11/2022
|
JASWANT SINGH
|
3506001WL012446
|
JASWANT SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973366
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Augustyamuni
|
UT-06-001-063-001/6-A
(Chinka)
|
3506001000NRG23171120220057457
|
17/11/2022
|
SHAKUNTALA DEVI
|
3506001WL012445
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973437
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Augustyamuni
|
UT-06-001-063-001/87-A
(Chinka)
|
3506001000NRG23171120220057469
|
17/11/2022
|
GOPHALI DEVI
|
3506001WL012447
|
GOPHALI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973412
|
|
MRS GOPHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Augustyamuni
|
UT-06-001-063-001/91-A
(Chinka)
|
3506001000NRG23171120220057458
|
17/11/2022
|
DHOOM SINGH JAGGI
|
3506001WL012445
|
DHOOM SINGH JAGGI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973305
|
|
DHOOMSINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
201
|
Augustyamuni
|
UT-06-001-068-001/102-A
(Madola)
|
3506001000NRG23171120220057422
|
17/11/2022
|
KUNWARI DEVI
|
3506001WL012439
|
KUNWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973298
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
202
|
Augustyamuni
|
UT-06-001-008-001/46-A
(Jaikandi)
|
3506001000NRG23171120220057685
|
17/11/2022
|
SUNIL SINGH
|
3506001WL012475
|
SUNIL SINGH
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973251
|
|
SUNIL SINGH S/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Augustyamuni
|
UT-06-001-008-001/55-A
(Jaikandi)
|
3506001000NRG23171120220057687
|
17/11/2022
|
GUDDI DEVI
|
3506001WL012475
|
GUDDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973252
|
|
GUDDI DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Augustyamuni
|
UT-06-001-101-001/68-A
(Jahengi)
|
3506001000NRG23171120220057389
|
17/11/2022
|
KAMLA DEVI
|
3506001WL012429
|
KAMLA DEVI
|
00468
|
UBIN0571865
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636973280
|
|
KAMALA DEVI WO GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
205
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG23171120220057318
|
17/11/2022
|
REKHA DEVI
|
3506001WL012410
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973481
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Augustyamuni
|
UT-06-001-027-006/1-B
(Khankara)
|
3506001000NRG23171120220057317
|
17/11/2022
|
VISAL MANI RATUDI
|
3506001WL012410
|
VISAL MANI RATUDI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973483
|
|
Mr. VISHAL MANI RATUDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Augustyamuni
|
UT-06-001-033-004/13-B
(Neshni)
|
3506001000NRG23171120220057289
|
17/11/2022
|
MEENA DEVI
|
3506001WL012407
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973259
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Augustyamuni
|
UT-06-001-033-004/17-A
(Neshni)
|
3506001000NRG23171120220057290
|
17/11/2022
|
VIMLA DEVI
|
3506001WL012407
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973260
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Augustyamuni
|
UT-06-001-033-004/25-B
(Neshni)
|
3506001000NRG23171120220057291
|
17/11/2022
|
ROSHNI DEVI
|
3506001WL012407
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973479
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Augustyamuni
|
UT-06-001-033-004/73-B
(Neshni)
|
3506001000NRG23171120220057293
|
17/11/2022
|
SEEMA DEVI
|
3506001WL012407
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973263
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Augustyamuni
|
UT-06-001-033-004/94-A
(Neshni)
|
3506001000NRG23171120220057294
|
17/11/2022
|
ANJANA DEVI
|
3506001WL012407
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973262
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Augustyamuni
|
UT-06-001-039-001/16-A
(Juntai)
|
3506001000NRG23171120220057321
|
17/11/2022
|
BASANTI DEVI
|
3506001WL012412
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973484
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Augustyamuni
|
UT-06-001-039-001/18-A
(Juntai)
|
3506001000NRG23171120220057340
|
17/11/2022
|
KANTI DEVI
|
3506001WL012414
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973276
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Augustyamuni
|
UT-06-001-039-001/193-A
(Juntai)
|
3506001000NRG23171120220057341
|
17/11/2022
|
DEEPA DEVI
|
3506001WL012414
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973270
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Augustyamuni
|
UT-06-001-039-001/199-A
(Juntai)
|
3506001000NRG23171120220057342
|
17/11/2022
|
KUSAMA DEVI
|
3506001WL012414
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973278
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Augustyamuni
|
UT-06-001-039-001/38-B
(Juntai)
|
3506001000NRG23171120220057330
|
17/11/2022
|
HARENDRA SINGH
|
3506001WL012413
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973244
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Augustyamuni
|
UT-06-001-039-001/39-A
(Juntai)
|
3506001000NRG23171120220057331
|
17/11/2022
|
PAVITRA DEVI
|
3506001WL012413
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636973489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
Augustyamuni
|
UT-06-001-039-001/43-A
(Juntai)
|
3506001000NRG23171120220057332
|
17/11/2022
|
DEENA DEVI
|
3506001WL012413
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973269
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Augustyamuni
|
UT-06-001-039-001/46-B
(Juntai)
|
3506001000NRG23171120220057319
|
17/11/2022
|
MOHAN PRAKASH
|
3506001WL012411
|
MOHAN PRAKASH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973277
|
|
Mr. MOHAN PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Augustyamuni
|
UT-06-001-039-001/46-B
(Juntai)
|
3506001000NRG23171120220057320
|
17/11/2022
|
SANGEETA DEVI
|
3506001WL012411
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973254
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Augustyamuni
|
UT-06-001-039-001/49-A
(Juntai)
|
3506001000NRG23171120220057347
|
17/11/2022
|
PURVA DEVI
|
3506001WL012414
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973480
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Augustyamuni
|
UT-06-001-039-001/50-A
(Juntai)
|
3506001000NRG23171120220057334
|
17/11/2022
|
SUBHAGA DEVI
|
3506001WL012413
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973271
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Augustyamuni
|
UT-06-001-039-001/53-A
(Juntai)
|
3506001000NRG23171120220057349
|
17/11/2022
|
DARMAN SINGH
|
3506001WL012414
|
DARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973488
|
|
Mr. DARMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Augustyamuni
|
UT-06-001-039-001/56-B
(Juntai)
|
3506001000NRG23171120220057336
|
17/11/2022
|
GODAMBARI DEVI
|
3506001WL012413
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973261
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Augustyamuni
|
UT-06-001-039-002/20-A
(Juntai)
|
3506001000NRG23171120220057324
|
17/11/2022
|
GUDDI DEVI
|
3506001WL012412
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973265
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Augustyamuni
|
UT-06-001-039-002/62-A
(Juntai)
|
3506001000NRG23171120220057338
|
17/11/2022
|
KAMLA DEVI
|
3506001WL012413
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973272
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Augustyamuni
|
UT-06-001-039-002/72-A
(Juntai)
|
3506001000NRG23171120220057325
|
17/11/2022
|
BASANTI DEVI
|
3506001WL012412
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973482
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Augustyamuni
|
UT-06-001-043-001/10-B
(Machkandi)
|
3506001000NRG23171120220057713
|
17/11/2022
|
MUKESH SINGH
|
3506001WL012479
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973268
|
|
Mr. MUKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Augustyamuni
|
UT-06-001-043-001/11-B
(Machkandi)
|
3506001000NRG23171120220057668
|
17/11/2022
|
DHRAMVEER SINGH
|
3506001WL012473
|
DHRAMVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973245
|
|
Mr. DHRAMVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Augustyamuni
|
UT-06-001-043-001/14-B
(Machkandi)
|
3506001000NRG23171120220057714
|
17/11/2022
|
KUNDAN LAL
|
3506001WL012479
|
KUNDAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973246
|
|
Mr. KUNDAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Augustyamuni
|
UT-06-001-043-001/32-B
(Machkandi)
|
3506001000NRG23171120220057669
|
17/11/2022
|
SATESHWARI DEVI
|
3506001WL012473
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636973279
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Augustyamuni
|
UT-06-001-043-001/56-A
(Machkandi)
|
3506001000NRG23171120220057716
|
17/11/2022
|
GAURAV SINGH
|
3506001WL012479
|
GAURAV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973264
|
|
Ms. GAURAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Augustyamuni
|
UT-06-001-043-001/56-A
(Machkandi)
|
3506001000NRG23171120220057717
|
17/11/2022
|
SUSHAMA DEVI
|
3506001WL012479
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973275
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Augustyamuni
|
UT-06-001-043-001/9-B
(Machkandi)
|
3506001000NRG23171120220057719
|
17/11/2022
|
DINESH SINGH
|
3506001WL012479
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973247
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Augustyamuni
|
UT-06-001-043-001/90-A
(Machkandi)
|
3506001000NRG23171120220057671
|
17/11/2022
|
VICHANA DEVI
|
3506001WL012473
|
VICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973266
|
|
Mrs. VICHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Augustyamuni
|
UT-06-001-043-001/93-A
(Machkandi)
|
3506001000NRG23171120220057672
|
17/11/2022
|
Vinod singh
|
3506001WL012473
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636973258
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Augustyamuni
|
UT-06-001-045-001/14-B
(Syuni)
|
3506001000NRG23171120220057306
|
17/11/2022
|
MAGHI DEVI
|
3506001WL012409
|
MAGHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973255
|
|
Mrs. MAGHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Augustyamuni
|
UT-06-001-045-001/51-B
(Syuni)
|
3506001000NRG23171120220057308
|
17/11/2022
|
GEETA DEVI
|
3506001WL012409
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973256
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Augustyamuni
|
UT-06-001-045-001/51-B
(Syuni)
|
3506001000NRG23171120220057309
|
17/11/2022
|
LAL SINGH
|
3506001WL012409
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973274
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Augustyamuni
|
UT-06-001-045-001/52-B
(Syuni)
|
3506001000NRG23171120220057310
|
17/11/2022
|
SANTOSHI DEVI
|
3506001WL012409
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973253
|
|
SANTOSHI DEVI WO DINESH SINGH
|
BANK OF BARODA(606985)
|
|
241
|
Augustyamuni
|
UT-06-001-045-001/70-B
(Syuni)
|
3506001000NRG23171120220057312
|
17/11/2022
|
SAROJANI DEVI
|
3506001WL012409
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973257
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Augustyamuni
|
UT-06-001-045-001/75-A
(Syuni)
|
3506001000NRG23171120220057313
|
17/11/2022
|
GITA DEVI
|
3506001WL012409
|
GITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973267
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Augustyamuni
|
UT-06-001-045-001/8-A
(Syuni)
|
3506001000NRG23171120220057314
|
17/11/2022
|
GUDDI DEVI
|
3506001WL012409
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973486
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Augustyamuni
|
UT-06-001-045-001/91-A
(Syuni)
|
3506001000NRG23171120220057315
|
17/11/2022
|
SAMPATI DEVI
|
3506001WL012409
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973485
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Augustyamuni
|
UT-06-001-046-001/23-A
(Pata)
|
3506001000NRG23171120220057299
|
17/11/2022
|
LAXMI DEVI
|
3506001WL012408
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973273
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Augustyamuni
|
UT-06-001-046-001/30-A
(Pata)
|
3506001000NRG23171120220057302
|
17/11/2022
|
RAJI DEVI
|
3506001WL012408
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973487
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119067
|
119067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705243
|
705243
|
|
|
|
|
|
|
|