|
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-06-001-035-003/104-A
(Birangana)
|
3506001000NRG23190820220037005
|
20/08/2022
|
KUNWAR SINGH
|
3506001WL007969
|
KUNWAR SINGH
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336592
|
|
KUNWAR SINGH SO MANWAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-011-002/105-A
(Gawarthapli)
|
3506001000NRG23200820220037033
|
20/08/2022
|
MAKAN DEVI
|
3506001WL007973
|
MAKAN DEVI
|
00078
|
CNRB0005875
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336585
|
|
MAKANDEI DEVI
|
CANARA BANK(508532)
|
|
3
|
Augustyamuni
|
UT-06-001-024-004/10-A
(Sumerpur)
|
3506001000NRG23200820220037018
|
20/08/2022
|
VEERA DEVI
|
3506001WL007971
|
VEERA DEVI
|
00078
|
CNRB0005875
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336574
|
|
MRS BEERA DEVI KATETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-024-004/14-A
(Sumerpur)
|
3506001000NRG23200820220037019
|
20/08/2022
|
MANJU DEVI
|
3506001WL007971
|
MANJU DEVI
|
00078
|
CNRB0005875
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336575
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/143-A
(Tuna)
|
3506001000NRG23200820220037026
|
20/08/2022
|
RAJESHWARI DEVI
|
3506001WL007972
|
RAJESHWARI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336577
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/154-A
(Tuna)
|
3506001000NRG23200820220037028
|
20/08/2022
|
RAJESHWARI DEVI
|
3506001WL007972
|
RAJESHWARI DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336578
|
|
RAJESHWARI DEVI
|
CANARA BANK(508532)
|
|
7
|
Augustyamuni
|
UT-06-001-014-001/65-A
(Tuna)
|
3506001000NRG23200820220037032
|
20/08/2022
|
Jagdish singh
|
3506001WL007972
|
Jagdish singh
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336576
|
|
JAGADISH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-074-001/57-A
(Jaula)
|
3506001000NRG23200820220037226
|
20/08/2022
|
VISHESHWAR
|
3506001WL008029
|
VISHESHWAR
|
00112
|
IBKL070CZSB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641336608
|
|
MR BISHAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-076-001/16-A
(Dungar)
|
3506001000NRG23200820220037119
|
20/08/2022
|
KUTTI DEVI
|
3506001WL008002
|
KUTTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336609
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-076-001/3-A
(Dungar)
|
3506001000NRG23200820220037103
|
20/08/2022
|
DEVENDRA SINGH
|
3506001WL007995
|
DEVENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336613
|
|
DEVENDRASINGHSOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Augustyamuni
|
UT-06-001-076-001/55-A
(Dungar)
|
3506001000NRG23200820220037104
|
20/08/2022
|
YASHWANT SINGH
|
3506001WL007995
|
YASHWANT SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336612
|
|
YASHWATSINGHRAWATSOBACHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Augustyamuni
|
UT-06-001-076-001/68-A
(Dungar)
|
3506001000NRG23200820220037106
|
20/08/2022
|
MAN SINGH
|
3506001WL007995
|
MAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336611
|
|
MANSINGHSODHYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Augustyamuni
|
UT-06-001-076-002/27-A
(Dungar)
|
3506001000NRG23200820220037124
|
20/08/2022
|
MUNNI DEVI
|
3506001WL008002
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336610
|
|
Mrs. MUNNI DEVI W/O SHRI VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Augustyamuni
|
UT-06-001-089-001/137-A
(Dalshingi)
|
3506001000NRG23190820220036932
|
20/08/2022
|
INDU DEVI
|
3506001WL007950
|
INDU DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336614
|
|
MRS INDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-025-001/60-A
(Paboo)
|
3506001000NRG23200820220037056
|
20/08/2022
|
SHANTA DEVI
|
3506001WL007975
|
SHANTA DEVI
|
00165
|
IBKL0001251
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336484
|
|
SHANTA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
Augustyamuni
|
UT-06-001-024-004/20-A
(Sumerpur)
|
3506001000NRG23200820220037021
|
20/08/2022
|
SUMETRA DEVI
|
3506001WL007971
|
SUMETRA DEVI
|
00176
|
IDIB000R667
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336535
|
|
Mr. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
17
|
Augustyamuni
|
UT-06-001-024-004/21-A
(Sumerpur)
|
3506001000NRG23200820220037022
|
20/08/2022
|
SANGEETA DEVI
|
3506001WL007971
|
SANGEETA DEVI
|
00176
|
IDIB000R667
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336536
|
|
SANGEETA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-025-001/62-A
(Paboo)
|
3506001000NRG23200820220037057
|
20/08/2022
|
SHANTI DEVI
|
3506001WL007975
|
SHANTI DEVI
|
00177
|
IOBA0002530
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336601
|
|
SHANTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
19
|
Augustyamuni
|
UT-06-001-011-002/145-A
(Gawarthapli)
|
3506001000NRG23200820220037034
|
20/08/2022
|
SUDHA DEVI
|
3506001WL007973
|
SUDHA DEVI
|
00303
|
NTBL0RUD093
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336616
|
|
SUDHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
20
|
Augustyamuni
|
UT-06-001-011-002/89-A
(Gawarthapli)
|
3506001000NRG23200820220037038
|
20/08/2022
|
JEET SINGH
|
3506001WL007973
|
JEET SINGH
|
00303
|
NTBL0RUD093
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336615
|
|
JEET SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Augustyamuni
|
UT-06-001-045-002/72-B
(Syuni)
|
3506001000NRG23190820220037008
|
20/08/2022
|
SUNITA DEVI
|
3506001WL007969
|
SUNITA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336617
|
|
SUNITA DEVI W0 KISHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-014-001/153-A
(Tuna)
|
3506001000NRG23200820220037027
|
20/08/2022
|
USHA DEVI
|
3506001WL007972
|
USHA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336486
|
|
USHA DEVI WO SAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Augustyamuni
|
UT-06-001-024-004/9-A
(Sumerpur)
|
3506001000NRG23200820220037025
|
20/08/2022
|
RUKMANI DEVI
|
3506001WL007971
|
RUKMANI DEVI
|
00354
|
PUNB0138710
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336485
|
|
ROOKMANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-025-001/27-A
(Paboo)
|
3506001000NRG23200820220037043
|
20/08/2022
|
JUPLI DEVI
|
3506001WL007974
|
JUPLI DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336538
|
|
JUPLI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Augustyamuni
|
UT-06-001-025-001/29-A
(Paboo)
|
3506001000NRG23200820220037045
|
20/08/2022
|
SATI DEVI
|
3506001WL007974
|
SATI DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336537
|
|
SATI DEVI WO NETRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Augustyamuni
|
UT-06-001-025-001/53-A
(Paboo)
|
3506001000NRG23200820220037055
|
20/08/2022
|
PARWATI DEVI
|
3506001WL007975
|
PARWATI DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641336542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-025-001/78-A
(Paboo)
|
3506001000NRG23200820220037048
|
20/08/2022
|
SUNDRA DEVI
|
3506001WL007974
|
SUNDRA DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336540
|
|
SUNDRA DEVI W/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Augustyamuni
|
UT-06-001-025-001/88-A
(Paboo)
|
3506001000NRG23200820220037049
|
20/08/2022
|
KAMAL SINGH
|
3506001WL007974
|
KAMAL SINGH
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336543
|
|
KAMAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Augustyamuni
|
UT-06-001-025-001/92-A
(Paboo)
|
3506001000NRG23200820220037010
|
20/08/2022
|
KUSUM DEVI
|
3506001WL007970
|
KUSUM DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336541
|
|
KUSMA DEVI W/O SOORAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Augustyamuni
|
UT-06-001-025-001/94-A
(Paboo)
|
3506001000NRG23200820220037050
|
20/08/2022
|
SUNITA DEVI
|
3506001WL007974
|
SUNITA DEVI
|
00354
|
PUNB0665900
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336539
|
|
SUNITA DEVI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
31
|
Augustyamuni
|
UT-06-001-095-001/234-A
(Sella Baman goan)
|
3506001000NRG23190820220036951
|
20/08/2022
|
MAHAVEER SINGH
|
3506001WL007954
|
MAHAVEER SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336549
|
|
MAHAVEER SINGH SO KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Augustyamuni
|
UT-06-001-100-001/143-A
(Jagoth)
|
3506001000NRG23190820220036926
|
20/08/2022
|
PRAMOD SINGH BISHT
|
3506001WL007948
|
PRAMOD SINGH BISHT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336545
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Augustyamuni
|
UT-06-001-100-001/31-A
(Jagoth)
|
3506001000NRG23190820220036937
|
20/08/2022
|
SHANTA DEVI
|
3506001WL007951
|
SHANTA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336548
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-100-002/133-A
(Jagoth)
|
3506001000NRG23190820220036924
|
20/08/2022
|
HARDEVI DEVI
|
3506001WL007946
|
HARDEVI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336544
|
|
HARDEYI DEVI W/OMR MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Augustyamuni
|
UT-06-001-101-002/119-A
(Jahengi)
|
3506001000NRG23190820220036964
|
20/08/2022
|
ANURODH LAL
|
3506001WL007955
|
ANURODH LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336547
|
|
ANURODH LAL S/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Augustyamuni
|
UT-06-001-108-001/32-A
(Maniguh)
|
3506001000NRG23190820220036942
|
20/08/2022
|
BHAGRATI DEVI
|
3506001WL007951
|
BHAGRATI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336546
|
|
BHAGRATHI DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
37
|
Augustyamuni
|
UT-06-001-011-002/162-A
(Gawarthapli)
|
3506001000NRG23200820220037036
|
20/08/2022
|
SARAD SNIGH
|
3506001WL007973
|
SARAD SNIGH
|
00415
|
SBIN0002463
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336495
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
38
|
Augustyamuni
|
UT-06-001-095-001/130-A
(Sella Baman goan)
|
3506001000NRG23190820220036945
|
20/08/2022
|
SHIVA DEVI
|
3506001WL007954
|
SHIVA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336482
|
|
SHIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-096-001/20-A
(Kamshal)
|
3506001000NRG23190820220036928
|
20/08/2022
|
NATTHI DEVI
|
3506001WL007949
|
NATTHI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336508
|
|
MRS NATTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-096-001/20-A
(Kamshal)
|
3506001000NRG23190820220036927
|
20/08/2022
|
VINDI LAL
|
3506001WL007949
|
VINDI LAL
|
00415
|
SBIN0003568
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641336481
|
|
BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-100-001/135-A
(Jagoth)
|
3506001000NRG23190820220036943
|
20/08/2022
|
SAKHA DEVI
|
3506001WL007952
|
SAKHA DEVI
|
00415
|
SBIN0003568
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641336502
|
|
MR TRILOCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
42
|
Augustyamuni
|
UT-06-001-021-001/98-B
(Badwa)
|
3506001000NRG23200820220037386
|
20/08/2022
|
GODHAMBARI DEVI
|
3506001WL008047
|
GODHAMBARI DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336602
|
|
Mrs. GODAMVARI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
Augustyamuni
|
UT-06-001-078-001/36-A
(Tinshauli)
|
3506001000NRG23200820220037225
|
20/08/2022
|
RAMESHWARI DEVI
|
3506001WL008028
|
RAMESHWARI DEVI
|
00415
|
SBIN0006736
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641336497
|
|
SEPOY SANDEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-021-001/195-A
(Badwa)
|
3506001000NRG23200820220037376
|
20/08/2022
|
DHANANJAY SINGH NEGI
|
3506001WL008047
|
DHANANJAY SINGH NEGI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336510
|
|
MR DHANANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-061-001/115-A
(Kokhandi)
|
3506001000NRG23200820220037170
|
20/08/2022
|
SURENDRA
|
3506001WL008021
|
SURENDRA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336483
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-127-001/19-B
(Chamak)
|
3506001000NRG23200820220037442
|
20/08/2022
|
Harshvardhan
|
3506001WL008064
|
Harshvardhan
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336493
|
|
MR HARSHAVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-132-001/108-A
(Mayakoti)
|
3506001000NRG23200820220037434
|
20/08/2022
|
SERVESWARI DEVI
|
3506001WL008063
|
SERVESWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336505
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-132-001/113-B
(Mayakoti)
|
3506001000NRG23200820220037435
|
20/08/2022
|
LAXMI SHARMA
|
3506001WL008063
|
LAXMI SHARMA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336504
|
|
LAXMIDEVIWOPRAKASHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
49
|
Augustyamuni
|
UT-06-001-132-001/114-A
(Mayakoti)
|
3506001000NRG23200820220037436
|
20/08/2022
|
SANGEETA DEVI
|
3506001WL008063
|
SANGEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336518
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-132-001/120-B
(Mayakoti)
|
3506001000NRG23200820220037437
|
20/08/2022
|
USHA DEVI
|
3506001WL008063
|
USHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336515
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-132-001/122-A
(Mayakoti)
|
3506001000NRG23200820220037439
|
20/08/2022
|
URMILA DEVI
|
3506001WL008063
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336516
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-132-001/138-A
(Mayakoti)
|
3506001000NRG23200820220037440
|
20/08/2022
|
SUMAN DEVI
|
3506001WL008063
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336519
|
|
MR DERGHAYU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
53
|
Augustyamuni
|
UT-06-001-011-002/150-A
(Gawarthapli)
|
3506001000NRG23200820220037035
|
20/08/2022
|
SARULI DEVI
|
3506001WL007973
|
SARULI DEVI
|
00415
|
SBIN0007280
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336477
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-014-001/166-A
(Tuna)
|
3506001000NRG23200820220037029
|
20/08/2022
|
SEEMA DEVI
|
3506001WL007972
|
SEEMA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336595
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-024-001/193-A
(Sumerpur)
|
3506001000NRG23200820220037011
|
20/08/2022
|
SHANTI DEVI
|
3506001WL007971
|
SHANTI DEVI
|
00415
|
SBIN0007280
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336490
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
56
|
Augustyamuni
|
UT-06-001-024-001/194-A
(Sumerpur)
|
3506001000NRG23200820220037012
|
20/08/2022
|
RAJESHWARI DEVI KATHET
|
3506001WL007971
|
RAJESHWARI DEVI KATHET
|
00415
|
SBIN0007280
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336491
|
|
Mrs. RAJESHWARI DEVI
|
INDIAN BANK(607105)
|
|
57
|
Augustyamuni
|
UT-06-001-025-001/36-A
(Paboo)
|
3506001000NRG23200820220037046
|
20/08/2022
|
RANBEER SINGH
|
3506001WL007974
|
RANBEER SINGH
|
00415
|
SBIN0007280
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336476
|
|
MR RANVEER SINGH DEEPADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-025-001/49-A
(Paboo)
|
3506001000NRG23200820220037047
|
20/08/2022
|
MURLI LAL
|
3506001WL007974
|
MURLI LAL
|
00415
|
SBIN0007280
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641336599
|
|
MURALI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Augustyamuni
|
UT-06-001-041-002/132-A
(Peepli)
|
3506001000NRG23190820220036968
|
20/08/2022
|
MAYARAM CHAMOLI
|
3506001WL007956
|
MAYARAM CHAMOLI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336517
|
|
MR MAYARM CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
60
|
Augustyamuni
|
UT-06-001-004-001/169-A
(Kandi)
|
3506001000NRG23200820220037407
|
20/08/2022
|
KAMAL LAL
|
3506001WL008055
|
KAMAL LAL
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641336503
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-054-001/32-B
(Moli)
|
3506001000NRG23200820220037402
|
20/08/2022
|
BALBIR SINGH
|
3506001WL008051
|
BALBIR SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336496
|
|
Mr. BALBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Augustyamuni
|
UT-06-001-054-001/32-B
(Moli)
|
3506001000NRG23200820220037403
|
20/08/2022
|
HEMA DEVI
|
3506001WL008051
|
HEMA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336600
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-072-001/1-A
(Haat)
|
3506001000NRG23200820220037425
|
20/08/2022
|
SUDHA DEVI
|
3506001WL008060
|
SUDHA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336507
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-072-001/44-A
(Haat)
|
3506001000NRG23200820220037428
|
20/08/2022
|
RAJESHWARI DEVI
|
3506001WL008060
|
RAJESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336598
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-072-001/75-A
(Haat)
|
3506001000NRG23200820220037430
|
20/08/2022
|
RAJNI DEVI
|
3506001WL008060
|
RAJNI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336487
|
|
MR CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-082-001/11-A
(Bero deval)
|
3506001000NRG23200820220037418
|
20/08/2022
|
RAJESHWARI DEVI
|
3506001WL008059
|
RAJESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336489
|
|
RAJESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
67
|
Augustyamuni
|
UT-06-001-082-001/115-A
(Bero deval)
|
3506001000NRG23200820220037419
|
20/08/2022
|
SUMAN DEVI
|
3506001WL008059
|
SUMAN DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336513
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-082-001/181-A
(Bero deval)
|
3506001000NRG23200820220037421
|
20/08/2022
|
SANJAY LAL
|
3506001WL008059
|
SANJAY LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336498
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-082-001/35-A
(Bero deval)
|
3506001000NRG23200820220037422
|
20/08/2022
|
SITA DEVI
|
3506001WL008059
|
SITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336603
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-089-001/118-A
(Dalshingi)
|
3506001000NRG23190820220036929
|
20/08/2022
|
ANAND SINGH BHANDARI
|
3506001WL007950
|
ANAND SINGH BHANDARI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336479
|
|
ANAND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-089-001/120-A
(Dalshingi)
|
3506001000NRG23190820220036930
|
20/08/2022
|
AKHLESH KUMAR
|
3506001WL007950
|
AKHLESH KUMAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336501
|
|
AKHILESHKUMARSOJAYPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
72
|
Augustyamuni
|
UT-06-001-089-001/133-A
(Dalshingi)
|
3506001000NRG23190820220036931
|
20/08/2022
|
RAJENDRA SINGH BHANDARI
|
3506001WL007950
|
RAJENDRA SINGH BHANDARI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336604
|
|
MR RAJENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-089-001/22-A
(Dalshingi)
|
3506001000NRG23190820220036933
|
20/08/2022
|
VINOD SINGH BHANDARI
|
3506001WL007950
|
VINOD SINGH BHANDARI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336494
|
|
MR VINOD SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-089-001/25-A
(Dalshingi)
|
3506001000NRG23190820220036934
|
20/08/2022
|
SANGEETA DEVI
|
3506001WL007950
|
SANGEETA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336492
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-089-001/33-A
(Dalshingi)
|
3506001000NRG23190820220036935
|
20/08/2022
|
HARSHI DEVI
|
3506001WL007950
|
HARSHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336480
|
|
HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-089-001/75-A
(Dalshingi)
|
3506001000NRG23190820220036936
|
20/08/2022
|
JAGDISH LAL
|
3506001WL007950
|
JAGDISH LAL
|
00415
|
SBIN0008423
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641336506
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-101-001/27-A
(Jahengi)
|
3506001000NRG23190820220036958
|
20/08/2022
|
DASHRATH SINGH NEGI
|
3506001WL007955
|
DASHRATH SINGH NEGI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336596
|
|
MR DASHRATH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-101-001/65-A
(Jahengi)
|
3506001000NRG23190820220036960
|
20/08/2022
|
RUKMANI DEVI
|
3506001WL007955
|
RUKMANI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336512
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-101-001/78-A
(Jahengi)
|
3506001000NRG23190820220036961
|
20/08/2022
|
KUNWARI DEVI
|
3506001WL007955
|
KUNWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336478
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-101-001/83-A
(Jahengi)
|
3506001000NRG23190820220036962
|
20/08/2022
|
DEVESHWARI DEVI
|
3506001WL007955
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336488
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
81
|
Augustyamuni
|
UT-06-001-075-002/53-A
(Temriya)
|
3506001000NRG23200820220037129
|
20/08/2022
|
SHANTI DEVI
|
3506001WL008004
|
SHANTI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336475
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-075-002/82-A
(Temriya)
|
3506001000NRG23200820220037131
|
20/08/2022
|
HAMANT BISHT
|
3506001WL008004
|
HAMANT BISHT
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336499
|
|
MR HEMANT BISHT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-075-002/82-A
(Temriya)
|
3506001000NRG23200820220037130
|
20/08/2022
|
NARVADA
|
3506001WL008004
|
NARVADA
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336607
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-076-001/42-A
(Dungar)
|
3506001000NRG23200820220037120
|
20/08/2022
|
SATE LAL
|
3506001WL008002
|
SATE LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336511
|
|
MR SATE LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-076-001/8-A
(Dungar)
|
3506001000NRG23200820220037121
|
20/08/2022
|
PUSKAR SINGH
|
3506001WL008002
|
PUSKAR SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336618
|
|
PUSHKARSINGHSOMATHURASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
Augustyamuni
|
UT-06-001-076-001/8-A
(Dungar)
|
3506001000NRG23200820220037122
|
20/08/2022
|
SAROJANI DEVI
|
3506001WL008002
|
SAROJANI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336606
|
|
SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-076-002/2-A
(Dungar)
|
3506001000NRG23200820220037127
|
20/08/2022
|
DARSHANI DEVI
|
3506001WL008003
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336593
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-076-002/2-A
(Dungar)
|
3506001000NRG23200820220037126
|
20/08/2022
|
JAGAT SINGH
|
3506001WL008003
|
JAGAT SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336514
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Augustyamuni
|
UT-06-001-078-001/52-A
(Tinshauli)
|
3506001000NRG23200820220037133
|
20/08/2022
|
GITA DEVI
|
3506001WL008006
|
GITA DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336509
|
|
MRS GITA DEVI WO SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-083-001/212-A
(Bheeri)
|
3506001000NRG23200820220037227
|
20/08/2022
|
SATESHWARI DEVI
|
3506001WL008030
|
SATESHWARI DEVI
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336520
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
91
|
Augustyamuni
|
UT-06-001-146-001/12-A
(Gadmil)
|
3506001000NRG23200820220037432
|
20/08/2022
|
ANSUYA DEVI
|
3506001WL008061
|
ANSUYA DEVI
|
00415
|
SBIN0009835
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641336594
|
|
MRS ANSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
92
|
Augustyamuni
|
UT-06-001-011-002/92-A
(Gawarthapli)
|
3506001000NRG23200820220037039
|
20/08/2022
|
GUMAN SINGH
|
3506001WL007973
|
GUMAN SINGH
|
00462
|
UCBA0003164
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641336500
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
93
|
Augustyamuni
|
UT-06-001-095-001/155-A
(Sella Baman goan)
|
3506001000NRG23190820220036946
|
20/08/2022
|
SAROJ
|
3506001WL007954
|
SAROJ
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336551
|
|
SAROJ WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Augustyamuni
|
UT-06-001-095-001/323-A
(Sella Baman goan)
|
3506001000NRG23190820220036953
|
20/08/2022
|
MEENA
|
3506001WL007954
|
MEENA
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336550
|
|
MEENA WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
95
|
Augustyamuni
|
UT-06-001-009-002/108-B
(Tewari sem)
|
3506001000NRG23200820220037406
|
20/08/2022
|
PAPENDRA LAL
|
3506001WL008054
|
PAPENDRA LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336552
|
|
Mr. PAPENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Augustyamuni
|
UT-06-001-082-001/130-A
(Bero deval)
|
3506001000NRG23200820220037420
|
20/08/2022
|
SAROJANI DEVI
|
3506001WL008059
|
SAROJANI DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336597
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-082-001/66-A
(Bero deval)
|
3506001000NRG23200820220037423
|
20/08/2022
|
LAKHPAT SINGH
|
3506001WL008059
|
LAKHPAT SINGH
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336605
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
98
|
Augustyamuni
|
UT-06-001-005-001/55-B
(Kinjani)
|
3506001000NRG23200820220037409
|
20/08/2022
|
VIMLA DEVI
|
3506001WL008057
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336533
|
|
Mrs. VIMLA DEVI W/O TAJWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Augustyamuni
|
UT-06-001-006-001/9-B
(Keda)
|
3506001000NRG23200820220037405
|
20/08/2022
|
MUNEE DEVI
|
3506001WL008053
|
MUNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336555
|
|
Mrs. MUNEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Augustyamuni
|
UT-06-001-014-001/223-A
(Tuna)
|
3506001000NRG23200820220037030
|
20/08/2022
|
JASMATI DEVI
|
3506001WL007972
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336557
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Augustyamuni
|
UT-06-001-021-001/10-B
(Badwa)
|
3506001000NRG23200820220037410
|
20/08/2022
|
SARADI DEVI
|
3506001WL008058
|
SARADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336561
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-021-001/12-B
(Badwa)
|
3506001000NRG23200820220037411
|
20/08/2022
|
SANGEETA DEVI
|
3506001WL008058
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336560
|
|
Mrs. SANGEETA DEVI W/O SHIVCHANDRA SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Augustyamuni
|
UT-06-001-021-001/178-A
(Badwa)
|
3506001000NRG23200820220037373
|
20/08/2022
|
GOPAL SINGH
|
3506001WL008047
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336532
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Augustyamuni
|
UT-06-001-021-001/183-A
(Badwa)
|
3506001000NRG23200820220037374
|
20/08/2022
|
DHANWANTARI DEVI
|
3506001WL008047
|
DHANWANTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336562
|
|
MRS DHANWANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-021-001/187-A
(Badwa)
|
3506001000NRG23200820220037375
|
20/08/2022
|
MEENA DEVI
|
3506001WL008047
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336571
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Augustyamuni
|
UT-06-001-021-001/24-B
(Badwa)
|
3506001000NRG23200820220037379
|
20/08/2022
|
YOGMBAR SINGH
|
3506001WL008047
|
YOGMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336534
|
|
Mr. YOGMBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Augustyamuni
|
UT-06-001-021-001/26-B
(Badwa)
|
3506001000NRG23200820220037381
|
20/08/2022
|
GAMBHIR SINGH
|
3506001WL008047
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336531
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-021-001/26-B
(Badwa)
|
3506001000NRG23200820220037382
|
20/08/2022
|
MANJU DEVI
|
3506001WL008047
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336559
|
|
Mrs. MANJU DEVI W/O GAMBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Augustyamuni
|
UT-06-001-021-001/56-B
(Badwa)
|
3506001000NRG23200820220037384
|
20/08/2022
|
PUSHPA DEVI
|
3506001WL008047
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336564
|
|
Mrs. PUSHPA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Augustyamuni
|
UT-06-001-021-001/58-B
(Badwa)
|
3506001000NRG23200820220037414
|
20/08/2022
|
BARDEI DEVI
|
3506001WL008058
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336528
|
|
Mrs. BARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Augustyamuni
|
UT-06-001-021-001/61-B
(Badwa)
|
3506001000NRG23200820220037415
|
20/08/2022
|
JAGAT SINGH
|
3506001WL008058
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336529
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Augustyamuni
|
UT-06-001-021-001/76-B
(Badwa)
|
3506001000NRG23200820220037417
|
20/08/2022
|
GOVIND SINGH
|
3506001WL008058
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336582
|
|
Mr. GOVIND SINGH S/O KATAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Augustyamuni
|
UT-06-001-021-001/90-B
(Badwa)
|
3506001000NRG23200820220037404
|
20/08/2022
|
VINOD LAL
|
3506001WL008052
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641336530
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Augustyamuni
|
UT-06-001-021-001/98-B
(Badwa)
|
3506001000NRG23200820220037385
|
20/08/2022
|
SURENDRA SINGH
|
3506001WL008047
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336563
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-026-001/67-A
(Kandai)
|
3506001000NRG23190820220036989
|
20/08/2022
|
USHA DEVI
|
3506001WL007959
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336558
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Augustyamuni
|
UT-06-001-028-001/16-A
(Gahad)
|
3506001000NRG23190820220036997
|
20/08/2022
|
SUNDARI DEVI
|
3506001WL007964
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336591
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Augustyamuni
|
UT-06-001-028-001/18-B
(Gahad)
|
3506001000NRG23190820220036991
|
20/08/2022
|
REKHA DEVI
|
3506001WL007961
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336583
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Augustyamuni
|
UT-06-001-028-001/29-B
(Gahad)
|
3506001000NRG23190820220036998
|
20/08/2022
|
PUSHPA DEVI
|
3506001WL007964
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336556
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Augustyamuni
|
UT-06-001-028-001/40-B
(Gahad)
|
3506001000NRG23190820220036996
|
20/08/2022
|
RANJANA KALA
|
3506001WL007963
|
RANJANA KALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336566
|
|
Mrs. RANJANA KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Augustyamuni
|
UT-06-001-028-001/60-B
(Gahad)
|
3506001000NRG23190820220036992
|
20/08/2022
|
RAJARAM LAKHERA
|
3506001WL007961
|
RAJARAM LAKHERA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336590
|
|
Mr. RAJARAM LAKHERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Augustyamuni
|
UT-06-001-028-001/60-B
(Gahad)
|
3506001000NRG23190820220036993
|
20/08/2022
|
SEETA DEVI
|
3506001WL007961
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336570
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Augustyamuni
|
UT-06-001-035-002/123-A
(Birangana)
|
3506001000NRG23190820220036994
|
20/08/2022
|
GANESH LAL
|
3506001WL007962
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336523
|
|
Mr. GANESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Augustyamuni
|
UT-06-001-035-003/101-A
(Birangana)
|
3506001000NRG23190820220037004
|
20/08/2022
|
RAJESHWARI DEVI
|
3506001WL007969
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336567
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Augustyamuni
|
UT-06-001-035-003/99-A
(Birangana)
|
3506001000NRG23190820220037002
|
20/08/2022
|
BHAGAT SINGH
|
3506001WL007968
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336526
|
|
Mr. BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Augustyamuni
|
UT-06-001-035-003/99-A
(Birangana)
|
3506001000NRG23190820220037003
|
20/08/2022
|
DEENA DEVI
|
3506001WL007968
|
DEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336554
|
|
Mrs. DEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Augustyamuni
|
UT-06-001-037-001/4-B
(Dankot)
|
3506001000NRG23190820220037000
|
20/08/2022
|
KUNDI LAL
|
3506001WL007966
|
KUNDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336521
|
|
Mr. KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Augustyamuni
|
UT-06-001-037-001/6-B
(Dankot)
|
3506001000NRG23190820220037001
|
20/08/2022
|
TULSI DEVI
|
3506001WL007967
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336524
|
|
TULSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
128
|
Augustyamuni
|
UT-06-001-039-001/18-A
(Juntai)
|
3506001000NRG23190820220036971
|
20/08/2022
|
KANTI DEVI
|
3506001WL007957
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336572
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Augustyamuni
|
UT-06-001-039-001/29-A
(Juntai)
|
3506001000NRG23190820220036976
|
20/08/2022
|
DEV SINGH
|
3506001WL007957
|
DEV SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336587
|
|
DEV SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Augustyamuni
|
UT-06-001-039-001/38-B
(Juntai)
|
3506001000NRG23190820220036979
|
20/08/2022
|
HARENDRA SINGH
|
3506001WL007957
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336527
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Augustyamuni
|
UT-06-001-039-001/39-A
(Juntai)
|
3506001000NRG23190820220036980
|
20/08/2022
|
PAVITRA DEVI
|
3506001WL007957
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641336588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Augustyamuni
|
UT-06-001-039-001/49-A
(Juntai)
|
3506001000NRG23190820220036981
|
20/08/2022
|
PURVA DEVI
|
3506001WL007957
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336522
|
|
Mr. MADAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Augustyamuni
|
UT-06-001-039-001/50-A
(Juntai)
|
3506001000NRG23190820220036982
|
20/08/2022
|
SUBHAGA DEVI
|
3506001WL007957
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336568
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Augustyamuni
|
UT-06-001-039-001/51-A
(Juntai)
|
3506001000NRG23190820220036983
|
20/08/2022
|
SAROJANI DEVI
|
3506001WL007957
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336579
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Augustyamuni
|
UT-06-001-039-001/53-A
(Juntai)
|
3506001000NRG23190820220036984
|
20/08/2022
|
DARMAN SINGH
|
3506001WL007957
|
DARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336525
|
|
Mr. DARMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Augustyamuni
|
UT-06-001-039-002/63-A
(Juntai)
|
3506001000NRG23190820220036985
|
20/08/2022
|
SHAULI DEVI
|
3506001WL007957
|
SHAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336573
|
|
Mrs. SHAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Augustyamuni
|
UT-06-001-039-002/78-A
(Juntai)
|
3506001000NRG23190820220037007
|
20/08/2022
|
SHYAM LAL
|
3506001WL007969
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336586
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Augustyamuni
|
UT-06-001-041-002/122-A
(Peepli)
|
3506001000NRG23190820220036965
|
20/08/2022
|
VIMLA DEVI
|
3506001WL007956
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336581
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Augustyamuni
|
UT-06-001-041-002/129-A
(Peepli)
|
3506001000NRG23190820220036967
|
20/08/2022
|
SARITA DEVI
|
3506001WL007956
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336580
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Augustyamuni
|
UT-06-001-045-001/7-A
(Syuni)
|
3506001000NRG23190820220036990
|
20/08/2022
|
LAXMI DEVI
|
3506001WL007960
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336589
|
|
Mr. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Augustyamuni
|
UT-06-001-045-002/89-B
(Syuni)
|
3506001000NRG23190820220037009
|
20/08/2022
|
PRASHNA DEVI
|
3506001WL007969
|
PRASHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336569
|
|
Mrs. PRASHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Augustyamuni
|
UT-06-001-054-001/28-B
(Moli)
|
3506001000NRG23200820220037401
|
20/08/2022
|
KUSUM DEVI
|
3506001WL008051
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336565
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Augustyamuni
|
UT-06-001-072-001/62-A
(Haat)
|
3506001000NRG23200820220037429
|
20/08/2022
|
REKHA RAWAT
|
3506001WL008060
|
REKHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336553
|
|
REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-095-001/324-A
(Sella Baman goan)
|
3506001000NRG23190820220036954
|
20/08/2022
|
PUSHPA DEVI
|
3506001WL007954
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336584
|
|
PUSHPA WO VIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139728
|
139728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414072
|
414072
|
|
|
|
|
|
|
|