|
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-06-001-140-001/32-A
(San)
|
3506001000NRG23220820220037454
|
22/08/2022
|
SITA DEVI
|
3506001WL008067
|
SITA DEVI
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344314
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-140-001/27-A
(San)
|
3506001000NRG23220820220037453
|
22/08/2022
|
NEERA DEVI
|
3506001WL008067
|
NEERA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344313
|
|
NEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-066-003/98-A
(Nag Kakorakhal)
|
3506001000NRG23220820220037505
|
22/08/2022
|
DINESH SINGH
|
3506001WL008074
|
DINESH SINGH
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344309
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-140-001/51-A
(San)
|
3506001000NRG23220820220037455
|
22/08/2022
|
PUSPA DEVI
|
3506001WL008067
|
PUSPA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344235
|
|
NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-109-001/50-A
(Malkhi)
|
3506001000NRG23220820220037615
|
22/08/2022
|
KUNWARI DEVI
|
3506001WL008101
|
KUNWARI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344264
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-070-001/11-A
(Sari)
|
3506001000NRG23220820220037706
|
22/08/2022
|
DINESH SINGH
|
3506001WL008139
|
DINESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344315
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Augustyamuni
|
UT-06-001-070-001/7-A
(Sari)
|
3506001000NRG23220820220037711
|
22/08/2022
|
DEEPA DEVI
|
3506001WL008139
|
DEEPA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344271
|
|
MRS DEEPA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-057-001/104-A
(Agar)
|
3506001000NRG23220820220037735
|
22/08/2022
|
AVTAR SINGH
|
3506001WL008145
|
AVTAR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344265
|
|
MR AVTAR SINGH SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-057-001/119-A
(Agar)
|
3506001000NRG23220820220037739
|
22/08/2022
|
LAXMAN SINGH
|
3506001WL008145
|
LAXMAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344239
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-057-001/168-A
(Agar)
|
3506001000NRG23220820220037741
|
22/08/2022
|
DEVKI DEVI
|
3506001WL008145
|
DEVKI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344245
|
|
MRS DEVKI DEVI WO DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-057-001/183-A
(Agar)
|
3506001000NRG23220820220037742
|
22/08/2022
|
PUSHPA DEVI
|
3506001WL008145
|
PUSHPA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344281
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Augustyamuni
|
UT-06-001-057-001/31-A
(Agar)
|
3506001000NRG23220820220037744
|
22/08/2022
|
GUDDI DEVI
|
3506001WL008145
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344234
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-057-001/48-A
(Agar)
|
3506001000NRG23220820220037746
|
22/08/2022
|
JASPAL SINGH
|
3506001WL008145
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344231
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Augustyamuni
|
UT-06-001-057-001/70-A
(Agar)
|
3506001000NRG23220820220037749
|
22/08/2022
|
K. DEVI
|
3506001WL008145
|
K. DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344230
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-057-001/78-A
(Agar)
|
3506001000NRG23220820220037750
|
22/08/2022
|
VIKRAM SINGH NEGI
|
3506001WL008145
|
VIKRAM SINGH NEGI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344232
|
|
VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
Augustyamuni
|
UT-06-001-057-001/8-A
(Agar)
|
3506001000NRG23220820220037751
|
22/08/2022
|
CHARAN SINGH
|
3506001WL008145
|
CHARAN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344233
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-082-001/23-A
(Bero deval)
|
3506001000NRG23220820220037458
|
22/08/2022
|
JASHPAL SINGH
|
3506001WL008069
|
JASHPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344263
|
|
JASPALSINGHGUSSAINSOGOVIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-047-001/31-A
(Kodima)
|
3506001000NRG23220820220037964
|
22/08/2022
|
RANVIR SINGH
|
3506001WL008183
|
RANVIR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344225
|
|
MR RABVEER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-047-001/62-A
(Kodima)
|
3506001000NRG23220820220037967
|
22/08/2022
|
KUNWAR SINGH BISHT
|
3506001WL008184
|
KUNWAR SINGH BISHT
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641344251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-047-001/62-A
(Kodima)
|
3506001000NRG23220820220037966
|
22/08/2022
|
VIMALA DEVI
|
3506001WL008184
|
VIMALA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641344250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-047-001/89-A
(Kodima)
|
3506001000NRG23220820220037968
|
22/08/2022
|
DEV SINGH
|
3506001WL008184
|
DEV SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344288
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-048-001/100-A
(Kot)
|
3506001000NRG23220820220037839
|
22/08/2022
|
JAYKRIT SINGH
|
3506001WL008164
|
JAYKRIT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344243
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-048-001/115-A
(Kot)
|
3506001000NRG23220820220037841
|
22/08/2022
|
SUMITRA DEVI
|
3506001WL008164
|
SUMITRA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344331
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-048-001/24-A
(Kot)
|
3506001000NRG23220820220037846
|
22/08/2022
|
PARWATI DEVI
|
3506001WL008164
|
PARWATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344304
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-048-001/29-A
(Kot)
|
3506001000NRG23220820220037919
|
22/08/2022
|
BINDI LAL
|
3506001WL008176
|
BINDI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344327
|
|
MR BINDI LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-048-001/35-A
(Kot)
|
3506001000NRG23220820220037832
|
22/08/2022
|
GEETA DEVI
|
3506001WL008163
|
GEETA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344274
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-048-001/36-A
(Kot)
|
3506001000NRG23220820220037920
|
22/08/2022
|
SUNITA DEVI
|
3506001WL008176
|
SUNITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344283
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-048-001/4-A
(Kot)
|
3506001000NRG23220820220037943
|
22/08/2022
|
HARENDER SINGH
|
3506001WL008178
|
HARENDER SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344240
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-048-001/4-A
(Kot)
|
3506001000NRG23220820220037944
|
22/08/2022
|
SAROJANI DEVI
|
3506001WL008178
|
SAROJANI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344217
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-048-001/5-A
(Kot)
|
3506001000NRG23220820220037945
|
22/08/2022
|
VISHESHVARI DEVI
|
3506001WL008178
|
VISHESHVARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344285
|
|
MRS VISHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-048-001/6-A
(Kot)
|
3506001000NRG23220820220037946
|
22/08/2022
|
BHARAT SINGH
|
3506001WL008178
|
BHARAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344212
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-048-001/7-A
(Kot)
|
3506001000NRG23220820220037833
|
22/08/2022
|
MAN MOHAN SINGH
|
3506001WL008163
|
MAN MOHAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344261
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-048-002/59-A
(Kot)
|
3506001000NRG23220820220037847
|
22/08/2022
|
BHUVNESHWARI
|
3506001WL008164
|
BHUVNESHWARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344302
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-048-002/60-A
(Kot)
|
3506001000NRG23220820220037835
|
22/08/2022
|
PUSHPA DEVI
|
3506001WL008163
|
PUSHPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344221
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-048-002/66-A
(Kot)
|
3506001000NRG23220820220037836
|
22/08/2022
|
MEENA DEVI
|
3506001WL008163
|
MEENA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344253
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-048-002/68-A
(Kot)
|
3506001000NRG23220820220037837
|
22/08/2022
|
SULOCHNA DEVI
|
3506001WL008163
|
SULOCHNA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344284
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-048-002/71-A
(Kot)
|
3506001000NRG23220820220037838
|
22/08/2022
|
LACHI DEVI
|
3506001WL008163
|
LACHI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344287
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-048-002/82-A
(Kot)
|
3506001000NRG23220820220037947
|
22/08/2022
|
SAROJNI DEVI
|
3506001WL008178
|
SAROJNI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344254
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-048-002/87-A
(Kot)
|
3506001000NRG23220820220037948
|
22/08/2022
|
JANGVEER SINGH
|
3506001WL008178
|
JANGVEER SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344266
|
|
MR JANGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-048-002/91-A
(Kot)
|
3506001000NRG23220820220037949
|
22/08/2022
|
SHAKAMBARI DEVI
|
3506001WL008178
|
SHAKAMBARI DEVI
|
00415
|
SBIN0009954
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641344330
|
|
MR SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-050-001/35-A
(Jasholi)
|
3506001000NRG23220820220037953
|
22/08/2022
|
MANJU DEVI
|
3506001WL008181
|
MANJU DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344229
|
|
MANJUDEVICHAMOLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
42
|
Augustyamuni
|
UT-06-001-051-001/101-A
(Deuli)
|
3506001000NRG23220820220037880
|
22/08/2022
|
KAMLA DEVI
|
3506001WL008171
|
KAMLA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344268
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-051-001/107-A
(Deuli)
|
3506001000NRG23220820220037859
|
22/08/2022
|
JASMATI DEVI
|
3506001WL008168
|
JASMATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344226
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-051-001/109-A
(Deuli)
|
3506001000NRG23220820220037901
|
22/08/2022
|
DEEPA DEVI
|
3506001WL008173
|
DEEPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344276
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-051-001/109-A
(Deuli)
|
3506001000NRG23220820220037860
|
22/08/2022
|
INDRA DEVI
|
3506001WL008168
|
INDRA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344272
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-051-001/111-A
(Deuli)
|
3506001000NRG23220820220037903
|
22/08/2022
|
SURESH LAL
|
3506001WL008173
|
SURESH LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344216
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-051-001/113-A
(Deuli)
|
3506001000NRG23220820220037861
|
22/08/2022
|
DEVI LAL
|
3506001WL008168
|
DEVI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344213
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-051-001/118-A
(Deuli)
|
3506001000NRG23220820220037862
|
22/08/2022
|
SHYAM LAL
|
3506001WL008168
|
SHYAM LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641344211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Augustyamuni
|
UT-06-001-051-001/119-A
(Deuli)
|
3506001000NRG23220820220037893
|
22/08/2022
|
GUDI DEVI
|
3506001WL008172
|
GUDI DEVI
|
00415
|
SBIN0009954
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641344308
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-051-001/126-A
(Deuli)
|
3506001000NRG23220820220037904
|
22/08/2022
|
RAKESH SINGH
|
3506001WL008173
|
RAKESH SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344237
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-051-001/67-A
(Deuli)
|
3506001000NRG23220820220037895
|
22/08/2022
|
BHARAT SINGH
|
3506001WL008172
|
BHARAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344306
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-051-001/82-B
(Deuli)
|
3506001000NRG23220820220037906
|
22/08/2022
|
AJAY SINGH
|
3506001WL008173
|
AJAY SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344324
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-051-001/85-A
(Deuli)
|
3506001000NRG23220820220037898
|
22/08/2022
|
LAL SINGH
|
3506001WL008172
|
LAL SINGH
|
00415
|
SBIN0009954
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641344323
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-051-001/87-A
(Deuli)
|
3506001000NRG23220820220037865
|
22/08/2022
|
SARITA DEVI
|
3506001WL008168
|
SARITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344222
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-051-001/91-B
(Deuli)
|
3506001000NRG23220820220037909
|
22/08/2022
|
DHUMA DEVI
|
3506001WL008173
|
DHUMA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344298
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-051-001/95-A
(Deuli)
|
3506001000NRG23220820220037866
|
22/08/2022
|
VIMLA DEVI
|
3506001WL008168
|
VIMLA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344218
|
|
MR BIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-051-001/96-A
(Deuli)
|
3506001000NRG23220820220037885
|
22/08/2022
|
PUSHPA DEVI
|
3506001WL008171
|
PUSHPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344248
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-051-001/97-A
(Deuli)
|
3506001000NRG23220820220037979
|
22/08/2022
|
ANITA DEVI
|
3506001WL008188
|
ANITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344319
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-051-002/1-A
(Deuli)
|
3506001000NRG23220820220037910
|
22/08/2022
|
CHANDRAVEER LAL
|
3506001WL008173
|
CHANDRAVEER LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344273
|
|
MR CHANDRAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-051-002/10-A
(Deuli)
|
3506001000NRG23220820220037867
|
22/08/2022
|
SUBHASH CHANDRA
|
3506001WL008168
|
SUBHASH CHANDRA
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344280
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-051-002/14-A
(Deuli)
|
3506001000NRG23220820220037868
|
22/08/2022
|
KUSHALA DEVI
|
3506001WL008168
|
KUSHALA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344294
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-051-002/21-A
(Deuli)
|
3506001000NRG23220820220037886
|
22/08/2022
|
BEENA DEVI
|
3506001WL008171
|
BEENA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344328
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-051-002/3-A
(Deuli)
|
3506001000NRG23220820220037870
|
22/08/2022
|
NAND LAL
|
3506001WL008168
|
NAND LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641344219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Augustyamuni
|
UT-06-001-051-002/37-A
(Deuli)
|
3506001000NRG23220820220037887
|
22/08/2022
|
KABUTRI DEVI
|
3506001WL008171
|
KABUTRI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344325
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-051-002/4-A
(Deuli)
|
3506001000NRG23220820220037871
|
22/08/2022
|
MAHESHWARI DEVI
|
3506001WL008168
|
MAHESHWARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344214
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-051-002/40-A
(Deuli)
|
3506001000NRG23220820220037888
|
22/08/2022
|
SHANTI DEVI
|
3506001WL008171
|
SHANTI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344275
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-051-002/44-A
(Deuli)
|
3506001000NRG23220820220037889
|
22/08/2022
|
PIGOLA DEVI
|
3506001WL008171
|
PIGOLA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344223
|
|
MRS PIGOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-051-002/51-A
(Deuli)
|
3506001000NRG23220820220037981
|
22/08/2022
|
LAKHPAT SINGH
|
3506001WL008188
|
LAKHPAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344317
|
|
MR LAKHPAT SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-051-002/54-A
(Deuli)
|
3506001000NRG23220820220037891
|
22/08/2022
|
GAJENDRA SINGH CHAUDHARI
|
3506001WL008171
|
GAJENDRA SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344318
|
|
GAJENDRA SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-056-001/116-A
(Ladoli)
|
3506001000NRG23220820220037950
|
22/08/2022
|
NANDA DEVI
|
3506001WL008179
|
NANDA DEVI
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641344303
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-056-001/118-A
(Ladoli)
|
3506001000NRG23220820220037975
|
22/08/2022
|
UMED SINGH CHAUDHARI
|
3506001WL008187
|
UMED SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344320
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-056-001/120-A
(Ladoli)
|
3506001000NRG23220820220037824
|
22/08/2022
|
AMIT NAINWAL
|
3506001WL008161
|
AMIT NAINWAL
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641344307
|
|
MR AMIT NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-056-001/120-A
(Ladoli)
|
3506001000NRG23220820220037825
|
22/08/2022
|
NAMITA DEVI
|
3506001WL008161
|
NAMITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344300
|
|
NAMITANAINWALWOMRAMITNAI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
74
|
Augustyamuni
|
UT-06-001-056-001/121-A
(Ladoli)
|
3506001000NRG23220820220037954
|
22/08/2022
|
LAKHNI DEVI CHAUDHARI
|
3506001WL008181
|
LAKHNI DEVI CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344228
|
|
MR ANAND SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-056-001/126-A
(Ladoli)
|
3506001000NRG23220820220037982
|
22/08/2022
|
RAJE SINGH CHAUDHARI
|
3506001WL008189
|
RAJE SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344220
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-056-001/129-A
(Ladoli)
|
3506001000NRG23220820220037918
|
22/08/2022
|
BIRENDRA SINGH
|
3506001WL008175
|
BIRENDRA SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344270
|
|
MR VIRENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-056-001/18-A
(Ladoli)
|
3506001000NRG23220820220037809
|
22/08/2022
|
JASMATI DEVI
|
3506001WL008157
|
JASMATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344246
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-056-001/26-A
(Ladoli)
|
3506001000NRG23220820220037957
|
22/08/2022
|
MAHAVIR SINGH
|
3506001WL008181
|
MAHAVIR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344224
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-056-001/29-A
(Ladoli)
|
3506001000NRG23220820220037958
|
22/08/2022
|
SARDA DEVI
|
3506001WL008181
|
SARDA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344326
|
|
MR SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-056-001/30-A
(Ladoli)
|
3506001000NRG23220820220037959
|
22/08/2022
|
SANTOSH SINGH
|
3506001WL008181
|
SANTOSH SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344227
|
|
SANTOSH SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-056-001/36-A
(Ladoli)
|
3506001000NRG23220820220037960
|
22/08/2022
|
LAKHMAN SINGH CHAUDHARI
|
3506001WL008181
|
LAKHMAN SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344215
|
|
MR LAKHMAN SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-056-001/41-A
(Ladoli)
|
3506001000NRG23220820220037961
|
22/08/2022
|
Parkash Singh
|
3506001WL008181
|
Parkash Singh
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344329
|
|
MR PRAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-056-001/5-A
(Ladoli)
|
3506001000NRG23220820220037951
|
22/08/2022
|
SARITA DEVI
|
3506001WL008179
|
SARITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344290
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-056-001/55-A
(Ladoli)
|
3506001000NRG23220820220037828
|
22/08/2022
|
RAJESHWARI DEVI
|
3506001WL008161
|
RAJESHWARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344322
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-056-001/8-A
(Ladoli)
|
3506001000NRG23220820220037823
|
22/08/2022
|
DEVI LAL
|
3506001WL008160
|
DEVI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344316
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-056-001/96-A
(Ladoli)
|
3506001000NRG23220820220037977
|
22/08/2022
|
PRADEEP SINGH
|
3506001WL008187
|
PRADEEP SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344295
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-056-002/79-A
(Ladoli)
|
3506001000NRG23220820220037978
|
22/08/2022
|
VINOD SINGH
|
3506001WL008187
|
VINOD SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344267
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-056-004/64-A
(Ladoli)
|
3506001000NRG23220820220037830
|
22/08/2022
|
ADITYA NAINWAL
|
3506001WL008161
|
ADITYA NAINWAL
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641344321
|
|
ADITYA NAINWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203415
|
203415
|
|
|
|
|
|
|
|
|
89
|
Augustyamuni
|
UT-06-001-048-001/100-A
(Kot)
|
3506001000NRG23220820220037840
|
22/08/2022
|
SUMAN DEVI
|
3506001WL008164
|
SUMAN DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344286
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-048-001/142-A
(Kot)
|
3506001000NRG23220820220037843
|
22/08/2022
|
SARITA DEVI
|
3506001WL008164
|
SARITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344241
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-048-001/22-A
(Kot)
|
3506001000NRG23220820220037845
|
22/08/2022
|
KULDEEP SINGH
|
3506001WL008164
|
KULDEEP SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344289
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-048-002/69-A
(Kot)
|
3506001000NRG23220820220037831
|
22/08/2022
|
MANOJ SINGH
|
3506001WL008162
|
MANOJ SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344236
|
|
MR MANOJ SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-051-001/66-B
(Deuli)
|
3506001000NRG23220820220037894
|
22/08/2022
|
PITAMBARI DEVI
|
3506001WL008172
|
PITAMBARI DEVI
|
00415
|
SBIN0011500
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641344296
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-052-001/100-B
(Nagrashu)
|
3506001000NRG23220820220037808
|
22/08/2022
|
SITA DEVI
|
3506001WL008156
|
SITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344262
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Augustyamuni
|
UT-06-001-052-001/148-A
(Nagrashu)
|
3506001000NRG23220820220037921
|
22/08/2022
|
USHA RAWAT
|
3506001WL008177
|
USHA RAWAT
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344249
|
|
MRS USHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-052-001/289-A
(Nagrashu)
|
3506001000NRG23220820220037923
|
22/08/2022
|
SADHANA DEVI
|
3506001WL008177
|
SADHANA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344277
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-052-001/304-A
(Nagrashu)
|
3506001000NRG23220820220037924
|
22/08/2022
|
URMILA DEVI
|
3506001WL008177
|
URMILA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344255
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-052-001/89-B
(Nagrashu)
|
3506001000NRG23220820220037925
|
22/08/2022
|
ABALADAI DEVI
|
3506001WL008177
|
ABALADAI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344256
|
|
MRS ABALADAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-052-002/187-A
(Nagrashu)
|
3506001000NRG23220820220037926
|
22/08/2022
|
LAXMI DEVI
|
3506001WL008177
|
LAXMI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344252
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-052-002/189-A
(Nagrashu)
|
3506001000NRG23220820220037927
|
22/08/2022
|
USHA DEVI
|
3506001WL008177
|
USHA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344259
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-052-002/190-A
(Nagrashu)
|
3506001000NRG23220820220037928
|
22/08/2022
|
DARSHANI DEVI
|
3506001WL008177
|
DARSHANI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344258
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-052-002/191-A
(Nagrashu)
|
3506001000NRG23220820220037929
|
22/08/2022
|
MAYA DEVI
|
3506001WL008177
|
MAYA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344257
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-052-002/201-A
(Nagrashu)
|
3506001000NRG23220820220037930
|
22/08/2022
|
SULOCHANA DEVI
|
3506001WL008177
|
SULOCHANA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344269
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-052-002/205-A
(Nagrashu)
|
3506001000NRG23220820220037931
|
22/08/2022
|
MAMTA DEVI
|
3506001WL008177
|
MAMTA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344247
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-052-002/209-B
(Nagrashu)
|
3506001000NRG23220820220037932
|
22/08/2022
|
SHANTI DEVI
|
3506001WL008177
|
SHANTI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344305
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-052-002/215-B
(Nagrashu)
|
3506001000NRG23220820220037933
|
22/08/2022
|
HARISH SINGH
|
3506001WL008177
|
HARISH SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344260
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-052-002/221-B
(Nagrashu)
|
3506001000NRG23220820220037935
|
22/08/2022
|
PYULI DEVI
|
3506001WL008177
|
PYULI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344242
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-053-001/21-A
(Beena)
|
3506001000NRG23220820220037817
|
22/08/2022
|
RAJNI DEVI
|
3506001WL008158
|
RAJNI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344301
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-053-001/38-A
(Beena)
|
3506001000NRG23220820220037818
|
22/08/2022
|
GANESH SINGH
|
3506001WL008158
|
GANESH SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344244
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-053-001/57-A
(Beena)
|
3506001000NRG23220820220037819
|
22/08/2022
|
HARISH LAL
|
3506001WL008158
|
HARISH LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344279
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-053-001/63-A
(Beena)
|
3506001000NRG23220820220037821
|
22/08/2022
|
DEVENDRA SINGH
|
3506001WL008158
|
DEVENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344278
|
|
DEVENDRASINGHSOMANGALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
112
|
Augustyamuni
|
UT-06-001-053-001/75-A
(Beena)
|
3506001000NRG23220820220037916
|
22/08/2022
|
NARENDER SINGH
|
3506001WL008174
|
NARENDER SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344297
|
|
MR NARENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-053-001/78-A
(Beena)
|
3506001000NRG23220820220037917
|
22/08/2022
|
GUDDI DEVI
|
3506001WL008174
|
GUDDI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344299
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-066-001/157-A
(Nag Kakorakhal)
|
3506001000NRG23220820220037494
|
22/08/2022
|
SUSHILA DEVI
|
3506001WL008074
|
SUSHILA DEVI
|
00415
|
SBIN0011500
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641344292
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-066-002/123-A
(Nag Kakorakhal)
|
3506001000NRG23220820220037498
|
22/08/2022
|
NEETU DEVI
|
3506001WL008074
|
NEETU DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344238
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-066-003/122-A
(Nag Kakorakhal)
|
3506001000NRG23220820220037501
|
22/08/2022
|
GHUNGHARA DEVI
|
3506001WL008074
|
GHUNGHARA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344293
|
|
GHUNGRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-066-003/81-A
(Nag Kakorakhal)
|
3506001000NRG23220820220037503
|
22/08/2022
|
MAHESHWARI DEVI
|
3506001WL008074
|
MAHESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344291
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-066-003/89-A
(Nag Kakorakhal)
|
3506001000NRG23220820220037504
|
22/08/2022
|
URMILA DEVI
|
3506001WL008074
|
URMILA DEVI
|
00415
|
SBIN0011500
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641344282
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85413
|
85413
|
|
|
|
|
|
|
|
|
119
|
Augustyamuni
|
UT-06-001-095-001/246-A
(Sella Baman goan)
|
3506001000NRG23220820220037607
|
22/08/2022
|
BEENA DEVI
|
3506001WL008098
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344310
|
|
Mrs. BEENA DEVI W/O SH ARVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Augustyamuni
|
UT-06-001-109-001/26-A
(Malkhi)
|
3506001000NRG23220820220037614
|
22/08/2022
|
SAROJANI DEVI
|
3506001WL008101
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344311
|
|
Mrs. SAROJANI DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Augustyamuni
|
UT-06-001-109-001/77-A
(Malkhi)
|
3506001000NRG23220820220037617
|
22/08/2022
|
SHAKUNTALA DEVI
|
3506001WL008101
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344312
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348468
|
348468
|
|
|
|
|
|
|
|