|
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-06-001-041-001/14-A
(Peepli)
|
3506001000NRG23200720220029891
|
20/07/2022
|
YASHODA DEVI
|
3506001WL006316
|
YASHODA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476109
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-041-001/31-A
(Peepli)
|
3506001000NRG23200720220029897
|
20/07/2022
|
RAKHI DEVI
|
3506001WL006316
|
RAKHI DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476112
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-041-001/38-A
(Peepli)
|
3506001000NRG23200720220029899
|
20/07/2022
|
KALPESHWARI DEVI
|
3506001WL006316
|
KALPESHWARI DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476111
|
|
KALPESHWARIDEVIWORAJENDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-041-001/64-A
(Peepli)
|
3506001000NRG23200720220029905
|
20/07/2022
|
NEELAM DEVI
|
3506001WL006316
|
NEELAM DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476110
|
|
NEELAMDEVIWOBIPINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
Augustyamuni
|
UT-06-001-041-001/71-A
(Peepli)
|
3506001000NRG23200720220029906
|
20/07/2022
|
REKHA DEVI
|
3506001WL006316
|
REKHA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476155
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-041-001/34-A
(Peepli)
|
3506001000NRG23200720220029898
|
20/07/2022
|
KANTI DEVI
|
3506001WL006316
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476176
|
|
KANTIDEVIWONARENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
Augustyamuni
|
UT-06-001-086-001/226-A
(Kayark)
|
3506001000NRG23200720220030159
|
20/07/2022
|
RINKI DEVI
|
3506001WL006381
|
RINKI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476059
|
|
RINKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-095-001/94-A
(Sella Baman goan)
|
3506001000NRG23200720220030062
|
20/07/2022
|
EKADASHI DEVI
|
3506001WL006358
|
EKADASHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476058
|
|
EKADASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-041-001/49-A
(Peepli)
|
3506001000NRG23200720220029902
|
20/07/2022
|
KAMLA DEVI
|
3506001WL006316
|
KAMLA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476127
|
|
SURANDER SINGH RAWAT AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-108-001/79-A
(Maniguh)
|
3506001000NRG23200720220030125
|
20/07/2022
|
MAMTA DEVI
|
3506001WL006374
|
MAMTA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476134
|
|
MAMTA DEVI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-095-001/150-B
(Sella Baman goan)
|
3506001000NRG23200720220030096
|
20/07/2022
|
DINESH LAL
|
3506001WL006366
|
DINESH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476148
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-095-001/297-A
(Sella Baman goan)
|
3506001000NRG23200720220030100
|
20/07/2022
|
SUMAN DEVI
|
3506001WL006366
|
SUMAN DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476133
|
|
SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-096-001/132-A
(Kamshal)
|
3506001000NRG23200720220030085
|
20/07/2022
|
URMILA DEVI
|
3506001WL006362
|
URMILA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476149
|
|
URMILA DEVI WO SUDARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Augustyamuni
|
UT-06-001-096-001/14-A
(Kamshal)
|
3506001000NRG23200720220030064
|
20/07/2022
|
JEETPAL SINGH
|
3506001WL006359
|
JEETPAL SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476135
|
|
JEETPAL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Augustyamuni
|
UT-06-001-096-001/22-A
(Kamshal)
|
3506001000NRG23200720220030086
|
20/07/2022
|
PHUL DAI DEVI
|
3506001WL006362
|
PHUL DAI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476132
|
|
PHULDEI DO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Augustyamuni
|
UT-06-001-096-001/30-A
(Kamshal)
|
3506001000NRG23200720220030088
|
20/07/2022
|
MAMTA DEVI
|
3506001WL006362
|
MAMTA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476150
|
|
MAMTA DEVI WO MATWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Augustyamuni
|
UT-06-001-100-001/57-A
(Jagoth)
|
3506001000NRG23200720220030190
|
20/07/2022
|
BHUDHI DEVI
|
3506001WL006386
|
BHUDHI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476129
|
|
MRS BUDDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-101-002/119-A
(Jahengi)
|
3506001000NRG23200720220030175
|
20/07/2022
|
ANURODH LAL
|
3506001WL006384
|
ANURODH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476128
|
|
ANURODH LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Augustyamuni
|
UT-06-001-108-001/102-A
(Maniguh)
|
3506001000NRG23200720220030128
|
20/07/2022
|
DEVESH KUMAR
|
3506001WL006376
|
DEVESH KUMAR
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476130
|
|
DEVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Augustyamuni
|
UT-06-001-108-001/151-A
(Maniguh)
|
3506001000NRG23200720220030132
|
20/07/2022
|
DEEPAK SINGH
|
3506001WL006376
|
DEEPAK SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476131
|
|
DEEPAK SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-041-001/22-A
(Peepli)
|
3506001000NRG23200720220029892
|
20/07/2022
|
KIRULI DEVI
|
3506001WL006316
|
KIRULI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476099
|
|
MRS KIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-041-001/48-A
(Peepli)
|
3506001000NRG23200720220029901
|
20/07/2022
|
RAJESWARI DEVI
|
3506001WL006316
|
RAJESWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476078
|
|
RAJESHWARIDEVIWOMANOJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-003-001/64-A
(Kanshili)
|
3506001000NRG23190720220029878
|
20/07/2022
|
SUNITA DEVI
|
3506001WL006311
|
SUNITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-086-001/57-A
(Kayark)
|
3506001000NRG23200720220030160
|
20/07/2022
|
VINOD LAL
|
3506001WL006381
|
VINOD LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476101
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-095-001/153-A
(Sella Baman goan)
|
3506001000NRG23200720220030098
|
20/07/2022
|
BEENA DEVI
|
3506001WL006366
|
BEENA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476168
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-095-001/154-A
(Sella Baman goan)
|
3506001000NRG23200720220030099
|
20/07/2022
|
AMARA DEVI
|
3506001WL006366
|
AMARA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476091
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-095-001/98-A
(Sella Baman goan)
|
3506001000NRG23200720220030063
|
20/07/2022
|
PUSHPA DEVI
|
3506001WL006358
|
PUSHPA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476077
|
|
PUSHPA DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Augustyamuni
|
UT-06-001-096-001/12-A
(Kamshal)
|
3506001000NRG23200720220030090
|
20/07/2022
|
VIRENDER KUMAR
|
3506001WL006364
|
VIRENDER KUMAR
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476095
|
|
MR VIRENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-096-001/25-A
(Kamshal)
|
3506001000NRG23200720220030087
|
20/07/2022
|
CHAINA DEVI
|
3506001WL006362
|
CHAINA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476094
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-100-001/31-A
(Jagoth)
|
3506001000NRG23200720220030091
|
20/07/2022
|
RAKESH LAL
|
3506001WL006364
|
RAKESH LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476096
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-100-001/67-A
(Jagoth)
|
3506001000NRG23200720220030093
|
20/07/2022
|
Gainu Lal
|
3506001WL006364
|
Gainu Lal
|
00415
|
SBIN0003568
|
426
|
426
|
Processed
|
26/07/2022
|
|
3321476092
|
|
MR GAINU LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-106-001/101-A
(Bhatwadi)
|
3506001000NRG23200720220030162
|
20/07/2022
|
SURMA DEVI
|
3506001WL006382
|
SURMA DEVI
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
26/07/2022
|
|
3321476170
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-106-001/25-A
(Bhatwadi)
|
3506001000NRG23200720220030118
|
20/07/2022
|
JANADARN PRASAD BHATT
|
3506001WL006372
|
JANADARN PRASAD BHATT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476075
|
|
JANADARN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-106-001/99-A
(Bhatwadi)
|
3506001000NRG23200720220030120
|
20/07/2022
|
VINOD PRASAD BHATT
|
3506001WL006372
|
VINOD PRASAD BHATT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476074
|
|
Mr. VINOD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Augustyamuni
|
UT-06-001-108-001/124-A
(Maniguh)
|
3506001000NRG23200720220030129
|
20/07/2022
|
JASHODA DEVI
|
3506001WL006376
|
JASHODA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476166
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-108-001/149-A
(Maniguh)
|
3506001000NRG23200720220030131
|
20/07/2022
|
ANOOP SINGH RAWAT
|
3506001WL006376
|
ANOOP SINGH RAWAT
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476163
|
|
ANOOP SINGH RAWAT S/O NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Augustyamuni
|
UT-06-001-108-001/160-A
(Maniguh)
|
3506001000NRG23200720220030135
|
20/07/2022
|
VINOD SINGH
|
3506001WL006376
|
VINOD SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476090
|
|
VINOD SINGH S/O POORN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Augustyamuni
|
UT-06-001-108-001/21-A
(Maniguh)
|
3506001000NRG23200720220030124
|
20/07/2022
|
VIJAY LAL
|
3506001WL006374
|
VIJAY LAL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476164
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-108-001/77-A
(Maniguh)
|
3506001000NRG23200720220030182
|
20/07/2022
|
BACHANDAI DEVI
|
3506001WL006385
|
BACHANDAI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476169
|
|
MRS BACHANDEI NEGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-108-001/78-A
(Maniguh)
|
3506001000NRG23200720220030183
|
20/07/2022
|
RAJANDER
|
3506001WL006385
|
RAJANDER
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476076
|
|
RAJANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-057-001/2-A
(Agar)
|
3506001000NRG23200720220030046
|
20/07/2022
|
DAMYANTI DEVI
|
3506001WL006345
|
DAMYANTI DEVI
|
00415
|
SBIN0006790
|
852
|
852
|
Processed
|
26/07/2022
|
|
3321476081
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-002-001/112-A
(Kandara)
|
3506001000NRG23190720220029869
|
20/07/2022
|
KALPESHWARI DEVI
|
3506001WL006308
|
KALPESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476072
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-002-001/24-A
(Kandara)
|
3506001000NRG23190720220029887
|
20/07/2022
|
MAMTA DEVI
|
3506001WL006314
|
MAMTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476160
|
|
MS ANJALI UNG MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-002-001/358-A
(Kandara)
|
3506001000NRG23190720220029859
|
20/07/2022
|
AARTI DEVI
|
3506001WL006303
|
AARTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476115
|
|
ARTI DEVI WO HARISH LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Augustyamuni
|
UT-06-001-002-005/206-A
(Kandara)
|
3506001000NRG23190720220029870
|
20/07/2022
|
BHAUPALU LAL
|
3506001WL006309
|
BHAUPALU LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476093
|
|
MR BHAUPALU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-003-001/16-A
(Kanshili)
|
3506001000NRG23190720220029873
|
20/07/2022
|
VEENA DEVI
|
3506001WL006311
|
VEENA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476105
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-003-001/61-A
(Kanshili)
|
3506001000NRG23190720220029874
|
20/07/2022
|
SULOCHANA DEVI
|
3506001WL006311
|
SULOCHANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476113
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-003-001/62-A
(Kanshili)
|
3506001000NRG23190720220029875
|
20/07/2022
|
JASMATI DEVI
|
3506001WL006311
|
JASMATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476108
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-003-001/64-A
(Kanshili)
|
3506001000NRG23190720220029877
|
20/07/2022
|
SUDAN SINGH RAWAT
|
3506001WL006311
|
SUDAN SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476069
|
|
SUDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-003-001/72-A
(Kanshili)
|
3506001000NRG23190720220029879
|
20/07/2022
|
MUNNI DEVI
|
3506001WL006311
|
MUNNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476158
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-003-001/77-A
(Kanshili)
|
3506001000NRG23190720220029880
|
20/07/2022
|
GEETA DEVI
|
3506001WL006311
|
GEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476106
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-003-001/81-A
(Kanshili)
|
3506001000NRG23190720220029881
|
20/07/2022
|
SUSHILA DEVI
|
3506001WL006311
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476157
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-007-001/130-A
(Kuonja)
|
3506001000NRG23190720220029884
|
20/07/2022
|
DARSHNI DEVI
|
3506001WL006313
|
DARSHNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476174
|
|
DRSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-007-001/130-A
(Kuonja)
|
3506001000NRG23190720220029885
|
20/07/2022
|
JASDEI DEVI
|
3506001WL006313
|
JASDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476107
|
|
JASDEIDEVIWOJAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Augustyamuni
|
UT-06-001-007-001/39-A
(Kuonja)
|
3506001000NRG23190720220029872
|
20/07/2022
|
MANTHA DEVI
|
3506001WL006310
|
MANTHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
26/07/2022
|
|
3321476165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Augustyamuni
|
UT-06-001-008-003/129-A
(Jaikandi)
|
3506001000NRG23200720220030057
|
20/07/2022
|
MAHABEER LAL
|
3506001WL006354
|
MAHABEER LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476161
|
|
MR MAHABEER LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-086-001/57-A
(Kayark)
|
3506001000NRG23200720220030161
|
20/07/2022
|
PAVITRA DEVI
|
3506001WL006381
|
PAVITRA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476162
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-089-001/108-A
(Dalshingi)
|
3506001000NRG23200720220030101
|
20/07/2022
|
Mukesh Lal
|
3506001WL006367
|
Mukesh Lal
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476086
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-089-001/35-A
(Dalshingi)
|
3506001000NRG23200720220030103
|
20/07/2022
|
FULDAI DEVI
|
3506001WL006367
|
FULDAI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476085
|
|
MS FULDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-089-001/44-A
(Dalshingi)
|
3506001000NRG23200720220030066
|
20/07/2022
|
SUSHILA DEVI
|
3506001WL006360
|
SUSHILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476073
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-089-001/70-A
(Dalshingi)
|
3506001000NRG23200720220030116
|
20/07/2022
|
ROSHAN LAL
|
3506001WL006370
|
ROSHAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476071
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-089-001/97-A
(Dalshingi)
|
3506001000NRG23200720220030105
|
20/07/2022
|
NANDA DEVI
|
3506001WL006367
|
NANDA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476087
|
|
MS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-101-001/131-A
(Jahengi)
|
3506001000NRG23200720220030136
|
20/07/2022
|
BISHAMBARI DEVI
|
3506001WL006377
|
BISHAMBARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476154
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-101-001/137-A
(Jahengi)
|
3506001000NRG23200720220030108
|
20/07/2022
|
OM PRAKASH CHAUDHARY
|
3506001WL006369
|
OM PRAKASH CHAUDHARY
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476060
|
|
OM PRAKASH CHAUDHARY S/O MOHAN SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Augustyamuni
|
UT-06-001-101-001/137-A
(Jahengi)
|
3506001000NRG23200720220030109
|
20/07/2022
|
URMILA DEVI
|
3506001WL006369
|
URMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476104
|
|
URMILA DEVI WO MR OM PRAKASH
|
BANK OF INDIA(508505)
|
|
66
|
Augustyamuni
|
UT-06-001-101-001/15-A
(Jahengi)
|
3506001000NRG23200720220030110
|
20/07/2022
|
PANKAJ SINGH
|
3506001WL006369
|
PANKAJ SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476064
|
|
PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-101-001/16-A
(Jahengi)
|
3506001000NRG23200720220030111
|
20/07/2022
|
TAJWAR SINGH NEGI
|
3506001WL006369
|
TAJWAR SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476173
|
|
TAJWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-101-001/22-A
(Jahengi)
|
3506001000NRG23200720220030112
|
20/07/2022
|
SANKER SINGH
|
3506001WL006369
|
SANKER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476175
|
|
SHANKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-101-001/27-A
(Jahengi)
|
3506001000NRG23200720220030169
|
20/07/2022
|
DASHRATH SINGH NEGI
|
3506001WL006384
|
DASHRATH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476177
|
|
MR DASHRATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-101-001/30-A
(Jahengi)
|
3506001000NRG23200720220030114
|
20/07/2022
|
SATESHWARI DEVI
|
3506001WL006369
|
SATESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476114
|
|
SARWESHWRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
71
|
Augustyamuni
|
UT-06-001-101-001/6-A
(Jahengi)
|
3506001000NRG23200720220030137
|
20/07/2022
|
KUNWAR SINGH
|
3506001WL006377
|
KUNWAR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476159
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-101-001/65-A
(Jahengi)
|
3506001000NRG23200720220030171
|
20/07/2022
|
RUKMANI DEVI
|
3506001WL006384
|
RUKMANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476103
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-101-001/67-A
(Jahengi)
|
3506001000NRG23200720220030138
|
20/07/2022
|
SHRIMATI DEVI
|
3506001WL006377
|
SHRIMATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476068
|
|
SHRIMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Augustyamuni
|
UT-06-001-101-001/69-A
(Jahengi)
|
3506001000NRG23200720220030139
|
20/07/2022
|
Madhni Devi
|
3506001WL006377
|
Madhni Devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476065
|
|
MADANI DEVI WO JAATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Augustyamuni
|
UT-06-001-101-001/7-A
(Jahengi)
|
3506001000NRG23200720220030115
|
20/07/2022
|
kaml singh
|
3506001WL006369
|
kaml singh
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476171
|
|
MR KAMAL SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-101-001/78-A
(Jahengi)
|
3506001000NRG23200720220030172
|
20/07/2022
|
KUNWARI DEVI
|
3506001WL006384
|
KUNWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476172
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-101-001/81-A
(Jahengi)
|
3506001000NRG23200720220030141
|
20/07/2022
|
DALVEER SINGH
|
3506001WL006377
|
DALVEER SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476067
|
|
DALBIR SINGH SO RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Augustyamuni
|
UT-06-001-101-001/83-A
(Jahengi)
|
3506001000NRG23200720220030173
|
20/07/2022
|
DEVESHWARI DEVI
|
3506001WL006384
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476080
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-101-001/85-A
(Jahengi)
|
3506001000NRG23200720220030142
|
20/07/2022
|
Jasdei Devi
|
3506001WL006377
|
Jasdei Devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476167
|
|
MS JASDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-101-002/126-A
(Jahengi)
|
3506001000NRG23200720220030177
|
20/07/2022
|
SARVESHWARI DEVIi
|
3506001WL006384
|
SARVESHWARI DEVIi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476079
|
|
SARESHWARI DEVI WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Augustyamuni
|
UT-06-001-101-002/88-A
(Jahengi)
|
3506001000NRG23200720220030178
|
20/07/2022
|
MANGAL SINGH
|
3506001WL006384
|
MANGAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476066
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-101-002/99-A
(Jahengi)
|
3506001000NRG23200720220030180
|
20/07/2022
|
NARENDRA SINGH
|
3506001WL006384
|
NARENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476070
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-102-001/163-A
(Dhar)
|
3506001000NRG23200720220030106
|
20/07/2022
|
GOPAL SINGH
|
3506001WL006368
|
GOPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476062
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-102-001/163-A
(Dhar)
|
3506001000NRG23200720220030107
|
20/07/2022
|
KAMLESHWARI DEVI
|
3506001WL006368
|
KAMLESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476063
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-102-001/165-A
(Dhar)
|
3506001000NRG23200720220030148
|
20/07/2022
|
DILDEI DEVI
|
3506001WL006379
|
DILDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476102
|
|
DELDAEI DEVI
|
IDBI BANK(607095)
|
|
86
|
Augustyamuni
|
UT-06-001-102-001/173-A
(Dhar)
|
3506001000NRG23200720220030143
|
20/07/2022
|
ANITA DEVI
|
3506001WL006378
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476116
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-102-001/182-A
(Dhar)
|
3506001000NRG23200720220030149
|
20/07/2022
|
MOHAN SINGH
|
3506001WL006379
|
MOHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476084
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-102-002/207-A
(Dhar)
|
3506001000NRG23200720220030150
|
20/07/2022
|
YASHODA DEVI
|
3506001WL006379
|
YASHODA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476097
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-102-002/45-A
(Dhar)
|
3506001000NRG23200720220030145
|
20/07/2022
|
GYAN SINGH RAWAT
|
3506001WL006378
|
GYAN SINGH RAWAT
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476061
|
|
GYANSINGHSOCHILAKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
90
|
Augustyamuni
|
UT-06-001-102-002/55-A
(Dhar)
|
3506001000NRG23200720220030151
|
20/07/2022
|
DEVENDRA SINGH
|
3506001WL006379
|
DEVENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476089
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-102-002/59-A
(Dhar)
|
3506001000NRG23200720220030152
|
20/07/2022
|
BALVANT SINGH
|
3506001WL006379
|
BALVANT SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476083
|
|
BALWANT SINGH
|
IDBI BANK(607095)
|
|
92
|
Augustyamuni
|
UT-06-001-102-002/62-A
(Dhar)
|
3506001000NRG23200720220030153
|
20/07/2022
|
SUDARSHAN SINGH
|
3506001WL006379
|
SUDARSHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476100
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-102-002/64-A
(Dhar)
|
3506001000NRG23200720220030154
|
20/07/2022
|
SUNIL SINGH
|
3506001WL006379
|
SUNIL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476082
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-102-002/88-A
(Dhar)
|
3506001000NRG23200720220030147
|
20/07/2022
|
SHANTI DEVI
|
3506001WL006378
|
SHANTI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476088
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-104-001/28-A
(Pillu)
|
3506001000NRG23200720220030089
|
20/07/2022
|
PRATAP SINGH
|
3506001WL006363
|
PRATAP SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476098
|
|
MR NITIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161028
|
161028
|
|
|
|
|
|
|
|
|
96
|
Augustyamuni
|
UT-06-001-101-001/23-A
(Jahengi)
|
3506001000NRG23200720220030113
|
20/07/2022
|
ARTI DEVI
|
3506001WL006369
|
ARTI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476137
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-101-002/125-A
(Jahengi)
|
3506001000NRG23200720220030176
|
20/07/2022
|
SHURMILA DEVI
|
3506001WL006384
|
SHURMILA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476136
|
|
SURMILA DEVI WO YASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Augustyamuni
|
UT-06-001-106-001/49-A
(Bhatwadi)
|
3506001000NRG23200720220030163
|
20/07/2022
|
KUNDANI DEVI
|
3506001WL006382
|
KUNDANI DEVI
|
00468
|
UBIN0571865
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3321476139
|
|
KUNDANI DEVI WO BIRENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
Augustyamuni
|
UT-06-001-108-001/154-A
(Maniguh)
|
3506001000NRG23200720220030133
|
20/07/2022
|
NANDI DEVI
|
3506001WL006376
|
NANDI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476138
|
|
MR PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
100
|
Augustyamuni
|
UT-06-001-001-002/148-A
(Akhori)
|
3506001000NRG23190720220029833
|
20/07/2022
|
VIJAYA DEVI
|
3506001WL006298
|
VIJAYA DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476151
|
|
Mrs. VIJAYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
101
|
Augustyamuni
|
UT-06-001-001-003/106-A
(Akhori)
|
3506001000NRG23190720220029862
|
20/07/2022
|
SUMEGHA DEVI
|
3506001WL006305
|
SUMEGHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476124
|
|
Mrs. SUMEDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Augustyamuni
|
UT-06-001-001-003/94-A
(Akhori)
|
3506001000NRG23190720220029863
|
20/07/2022
|
PRAMILA DEVI
|
3506001WL006305
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476125
|
|
Mrs. PRAMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Augustyamuni
|
UT-06-001-001-003/96-A
(Akhori)
|
3506001000NRG23190720220029864
|
20/07/2022
|
SURENDRA SINGH
|
3506001WL006305
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476126
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Augustyamuni
|
UT-06-001-001-003/97-A
(Akhori)
|
3506001000NRG23190720220029865
|
20/07/2022
|
SHYAM SINGH
|
3506001WL006305
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476123
|
|
Mr. SHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Augustyamuni
|
UT-06-001-028-001/18-B
(Gahad)
|
3506001000NRG23190720220029888
|
20/07/2022
|
REKHA DEVI
|
3506001WL006315
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476146
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Augustyamuni
|
UT-06-001-028-001/60-B
(Gahad)
|
3506001000NRG23190720220029889
|
20/07/2022
|
RAJARAM LAKHERA
|
3506001WL006315
|
RAJARAM LAKHERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3321476153
|
|
Mr. RAJARAM LAKHERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Augustyamuni
|
UT-06-001-028-001/60-B
(Gahad)
|
3506001000NRG23190720220029890
|
20/07/2022
|
SEETA DEVI
|
3506001WL006315
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476147
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Augustyamuni
|
UT-06-001-040-001/200-A
(Dungara)
|
3506001000NRG23200720220029917
|
20/07/2022
|
ARTI DEVI
|
3506001WL006318
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476122
|
|
SUNIL SINGH S/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Augustyamuni
|
UT-06-001-040-001/202-A
(Dungara)
|
3506001000NRG23200720220029918
|
20/07/2022
|
KAMLA DEVI
|
3506001WL006318
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476121
|
|
MRS SMT KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-040-003/40-A
(Dungara)
|
3506001000NRG23200720220029913
|
20/07/2022
|
HARSHI DEVI
|
3506001WL006317
|
HARSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476141
|
|
HARSHI DEVI WO MR MATVAR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
Augustyamuni
|
UT-06-001-040-003/43-A
(Dungara)
|
3506001000NRG23200720220029923
|
20/07/2022
|
PARWATI DEVI
|
3506001WL006318
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476152
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Augustyamuni
|
UT-06-001-040-003/45-A
(Dungara)
|
3506001000NRG23200720220029924
|
20/07/2022
|
MANDODARI DEVI
|
3506001WL006318
|
MANDODARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476120
|
|
MR MANDODHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-040-003/46-A
(Dungara)
|
3506001000NRG23200720220029925
|
20/07/2022
|
SHAKAMBARI DEVI
|
3506001WL006318
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476118
|
|
SHAKAMBARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Augustyamuni
|
UT-06-001-040-003/50-A
(Dungara)
|
3506001000NRG23200720220029926
|
20/07/2022
|
GUNDERI DEVI
|
3506001WL006318
|
GUNDERI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476117
|
|
Mrs. GUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Augustyamuni
|
UT-06-001-040-003/64-A
(Dungara)
|
3506001000NRG23200720220029927
|
20/07/2022
|
GHUGHRA DEVI
|
3506001WL006318
|
GHUGHRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476119
|
|
GHUGRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
Augustyamuni
|
UT-06-001-041-001/77-A
(Peepli)
|
3506001000NRG23200720220029908
|
20/07/2022
|
SARITA DEVI
|
3506001WL006316
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476145
|
|
SARITADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
117
|
Augustyamuni
|
UT-06-001-100-001/32-A
(Jagoth)
|
3506001000NRG23200720220030194
|
20/07/2022
|
KUNWAR LAL
|
3506001WL006387
|
KUNWAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476143
|
|
Mr. KUNWAR LAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Augustyamuni
|
UT-06-001-100-001/67-A
(Jagoth)
|
3506001000NRG23200720220030092
|
20/07/2022
|
JEETPAL
|
3506001WL006364
|
JEETPAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476144
|
|
MR JEETPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-100-001/69-A
(Jagoth)
|
3506001000NRG23200720220030192
|
20/07/2022
|
BHARAT SINGH
|
3506001WL006386
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476142
|
|
Mr. BHARAT SINGH S/O UDAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Augustyamuni
|
UT-06-001-100-002/132-A
(Jagoth)
|
3506001000NRG23200720220030094
|
20/07/2022
|
SARULI DEVI
|
3506001WL006364
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3321476140
|
|
SARULI DEVI WO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349959
|
349959
|
|
|
|
|
|
|
|