|
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-06-001-021-001/50-B
(Badwa)
|
3506001000NRG23220620220022958
|
23/06/2022
|
SANDEEP KUMAR
|
3506001WL004731
|
SANDEEP KUMAR
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393647
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-012-001/17-A
(Gwefar)
|
3506001000NRG23220620220022674
|
23/06/2022
|
DAN SINGH
|
3506001WL004627
|
DAN SINGH
|
00349
|
PSIB0021131
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393771
|
|
DAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-033-001/117-A
(Neshni)
|
3506001000NRG23220620220022682
|
23/06/2022
|
SUREELA DEVI
|
3506001WL004631
|
SUREELA DEVI
|
00354
|
PUNB0085400
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393772
|
|
SUREELA DEVI W/O DHAN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-020-001/372-A
(Ratura)
|
3506001000NRG23220620220022663
|
23/06/2022
|
SANTOSH LAL
|
3506001WL004624
|
SANTOSH LAL
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393625
|
|
SANTOSH LAL SO KHANTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Augustyamuni
|
UT-06-001-020-001/376-A
(Ratura)
|
3506001000NRG23220620220022660
|
23/06/2022
|
SAROJANI DEVI
|
3506001WL004622
|
SAROJANI DEVI
|
00354
|
PUNB0148600
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393748
|
|
SAROJANI DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Augustyamuni
|
UT-06-001-155-002/53-A
(Kanda)
|
3506001000NRG23210620220022152
|
23/06/2022
|
GOVIND DEVI
|
3506001WL004510
|
GOVIND DEVI
|
00354
|
PUNB0148600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393624
|
|
GOVINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Augustyamuni
|
UT-06-001-155-002/53-A
(Kanda)
|
3506001000NRG23210620220022151
|
23/06/2022
|
MAHIPAL LAL
|
3506001WL004510
|
MAHIPAL LAL
|
00354
|
PUNB0148600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393749
|
|
MAHIPAL LAL TAMTA S/O TUGADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-012-001/91-A
(Gwefar)
|
3506001000NRG23220620220022673
|
23/06/2022
|
MANJU DEVI
|
3506001WL004626
|
MANJU DEVI
|
00354
|
PUNB0665900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393674
|
|
MANJU DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-095-001/400-A
(Sella Baman goan)
|
3506001000NRG23220620220022587
|
23/06/2022
|
YUSHWANT SINGH
|
3506001WL004611
|
YUSHWANT SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393675
|
|
YUSHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-044-001/184-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021886
|
23/06/2022
|
SOBATI DEVI
|
3506001WL004451
|
SOBATI DEVI
|
00415
|
SBIN0002463
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393603
|
|
MRS SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Augustyamuni
|
UT-06-001-048-002/72-A
(Kot)
|
3506001000NRG23210620220022416
|
23/06/2022
|
VIKRAM SINGH
|
3506001WL004579
|
VIKRAM SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393642
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-005-001/231-A
(Kinjani)
|
3506001000NRG23220620220022815
|
23/06/2022
|
SUNITA DEVI
|
3506001WL004668
|
SUNITA DEVI
|
00415
|
SBIN0004532
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393794
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Augustyamuni
|
UT-06-001-021-001/98-B
(Badwa)
|
3506001000NRG23210620220022322
|
23/06/2022
|
GODHAMBARI DEVI
|
3506001WL004552
|
GODHAMBARI DEVI
|
00415
|
SBIN0004532
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393750
|
|
Mrs. GODAMVARI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
Augustyamuni
|
UT-06-001-074-001/111-A
(Jaula)
|
3506001000NRG23210620220022301
|
23/06/2022
|
PRAKASH LAL
|
3506001WL004550
|
PRAKASH LAL
|
00415
|
SBIN0006736
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393741
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-021-001/195-A
(Badwa)
|
3506001000NRG23210620220022312
|
23/06/2022
|
DHANANJAY SINGH NEGI
|
3506001WL004552
|
DHANANJAY SINGH NEGI
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393792
|
|
MR DHANANJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-113-001/132-A
(Kolubhano)
|
3506001000NRG23210620220022356
|
23/06/2022
|
JASPAL SINGH
|
3506001WL004564
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618393775
|
|
MR JASAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-119-001/259-A
(Tadag)
|
3506001000NRG23210620220022346
|
23/06/2022
|
kiran
|
3506001WL004561
|
kiran
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393657
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-119-001/42-A
(Tadag)
|
3506001000NRG23210620220022348
|
23/06/2022
|
NATHA SINGH
|
3506001WL004561
|
NATHA SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393656
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-119-001/53-A
(Tadag)
|
3506001000NRG23210620220022349
|
23/06/2022
|
Sukhdev singh
|
3506001WL004561
|
Sukhdev singh
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393752
|
|
SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-119-001/57-A
(Tadag)
|
3506001000NRG23210620220022350
|
23/06/2022
|
HARSHWARDHAN SINGH
|
3506001WL004561
|
HARSHWARDHAN SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393798
|
|
MR HARSHWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-119-001/58-A
(Tadag)
|
3506001000NRG23210620220022351
|
23/06/2022
|
NAGENDRA SINGH
|
3506001WL004561
|
NAGENDRA SINGH
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393751
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-119-001/8-A
(Tadag)
|
3506001000NRG23210620220022352
|
23/06/2022
|
Dheer singh
|
3506001WL004561
|
Dheer singh
|
00415
|
SBIN0006790
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393776
|
|
MR DHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-012-001/55-A
(Gwefar)
|
3506001000NRG23220620220022670
|
23/06/2022
|
ABI DEVI
|
3506001WL004626
|
ABI DEVI
|
00415
|
SBIN0007280
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393770
|
|
AMBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Augustyamuni
|
UT-06-001-044-001/183-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021885
|
23/06/2022
|
ANITA DEVI
|
3506001WL004451
|
ANITA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393658
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-044-001/185-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021887
|
23/06/2022
|
VISHESHWARI DEVI
|
3506001WL004451
|
VISHESHWARI DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393654
|
|
MRS VISHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-044-001/187-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021888
|
23/06/2022
|
ASHA DEVI
|
3506001WL004451
|
ASHA DEVI
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393649
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-044-001/205-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021894
|
23/06/2022
|
REETHA LAL
|
3506001WL004451
|
REETHA LAL
|
00415
|
SBIN0007280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393727
|
|
MR RITHA LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-054-001/88-A
(Moli)
|
3506001000NRG23220620220022913
|
23/06/2022
|
YOGITA DEVI
|
3506001WL004710
|
YOGITA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393659
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-004-001/169-A
(Kandi)
|
3506001000NRG23220620220022804
|
23/06/2022
|
KAMAL LAL
|
3506001WL004664
|
KAMAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393738
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-004-001/32-B
(Kandi)
|
3506001000NRG23220620220022807
|
23/06/2022
|
PRAMILA DEVI
|
3506001WL004666
|
PRAMILA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393632
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-004-001/32-B
(Kandi)
|
3506001000NRG23220620220022935
|
23/06/2022
|
VINOD PRASAD
|
3506001WL004721
|
VINOD PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393633
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-004-001/66-B
(Kandi)
|
3506001000NRG23220620220022931
|
23/06/2022
|
SHISHUPAL LAL
|
3506001WL004720
|
SHISHUPAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393777
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-004-001/72-B
(Kandi)
|
3506001000NRG23220620220022793
|
23/06/2022
|
DARSHAN LAL
|
3506001WL004659
|
DARSHAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393648
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-004-001/79-B
(Kandi)
|
3506001000NRG23220620220022688
|
23/06/2022
|
KULDEEP
|
3506001WL004634
|
KULDEEP
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393604
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-004-001/84-B
(Kandi)
|
3506001000NRG23220620220022792
|
23/06/2022
|
AKHILESH TMATA
|
3506001WL004658
|
AKHILESH TMATA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393735
|
|
MR AKHILESH TAMTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-004-001/84-B
(Kandi)
|
3506001000NRG23220620220022791
|
23/06/2022
|
RAGHUBIR LAL
|
3506001WL004658
|
RAGHUBIR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393742
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-004-001/96-B
(Kandi)
|
3506001000NRG23220620220022789
|
23/06/2022
|
KESAV LAL
|
3506001WL004657
|
KESAV LAL
|
00415
|
SBIN0008423
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393781
|
|
Mr. KOSHAB LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Augustyamuni
|
UT-06-001-004-002/116-B
(Kandi)
|
3506001000NRG23220620220022800
|
23/06/2022
|
BHUPENDRA SINGH RANA
|
3506001WL004662
|
BHUPENDRA SINGH RANA
|
00415
|
SBIN0008423
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393655
|
|
MR BHUPENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-004-002/116-B
(Kandi)
|
3506001000NRG23220620220022799
|
23/06/2022
|
VIRENDRA SINGH RANA
|
3506001WL004662
|
VIRENDRA SINGH RANA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393768
|
|
VIRENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-004-002/126-B
(Kandi)
|
3506001000NRG23220620220022797
|
23/06/2022
|
FATE SINGH RANA
|
3506001WL004661
|
FATE SINGH RANA
|
00415
|
SBIN0008423
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618393779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-021-002/142-B
(Badwa)
|
3506001000NRG23220620220022960
|
23/06/2022
|
JAI PRAKASH
|
3506001WL004732
|
JAI PRAKASH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393639
|
|
Mr. JAIPRAKASH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Augustyamuni
|
UT-06-001-032-001/22-B
(Bhanaj)
|
3506001000NRG23220620220022923
|
23/06/2022
|
SHISHUPAL LAL
|
3506001WL004716
|
SHISHUPAL LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393782
|
|
MR SHISHUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-081-001/76-A
(Basti)
|
3506001000NRG23220620220022915
|
23/06/2022
|
CHAMAN LAL
|
3506001WL004712
|
CHAMAN LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393745
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-082-001/23-A
(Bero deval)
|
3506001000NRG23220620220022826
|
23/06/2022
|
JASHPAL SINGH
|
3506001WL004672
|
JASHPAL SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393636
|
|
JASPALSINGHGUSSAINSOGOVIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
Augustyamuni
|
UT-06-001-082-001/6-A
(Bero deval)
|
3506001000NRG23220620220022828
|
23/06/2022
|
Sant Lal
|
3506001WL004673
|
Sant Lal
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393734
|
|
SANTLALSOKAMALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
46
|
Augustyamuni
|
UT-06-001-082-001/64-A
(Bero deval)
|
3506001000NRG23220620220022830
|
23/06/2022
|
HARENDRA SINGH
|
3506001WL004674
|
HARENDRA SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393605
|
|
HARENDRASINGHSOMADANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
Augustyamuni
|
UT-06-001-082-001/68-A
(Bero deval)
|
3506001000NRG23220620220022926
|
23/06/2022
|
NAGENDRA KUMAR
|
3506001WL004718
|
NAGENDRA KUMAR
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393606
|
|
MR NAGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-084-002/25-A
(Chandrapuri)
|
3506001000NRG23220620220022836
|
23/06/2022
|
DEVESHWARI DEVI
|
3506001WL004677
|
DEVESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393769
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-084-002/34-A
(Chandrapuri)
|
3506001000NRG23220620220022837
|
23/06/2022
|
GUDDI DEVI
|
3506001WL004677
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393732
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-084-002/35-A
(Chandrapuri)
|
3506001000NRG23220620220022838
|
23/06/2022
|
SOBATI DEVI
|
3506001WL004677
|
SOBATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393778
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-084-003/65-A
(Chandrapuri)
|
3506001000NRG23220620220022900
|
23/06/2022
|
JASHODA DEVI
|
3506001WL004705
|
JASHODA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393791
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-084-003/65-A
(Chandrapuri)
|
3506001000NRG23220620220022901
|
23/06/2022
|
SHIV PRASAD
|
3506001WL004705
|
SHIV PRASAD
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393646
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
53
|
Augustyamuni
|
UT-06-001-076-001/2-A
(Dungar)
|
3506001000NRG23210620220022304
|
23/06/2022
|
JAYPAL SINGH
|
3506001WL004551
|
JAYPAL SINGH
|
00415
|
SBIN0009834
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393731
|
|
JAYPALSINGHSODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
54
|
Augustyamuni
|
UT-06-001-081-001/96-A
(Basti)
|
3506001000NRG23220620220022825
|
23/06/2022
|
Purwa devi
|
3506001WL004671
|
Purwa devi
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393733
|
|
PURBADEVIWODARBANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
55
|
Augustyamuni
|
UT-06-001-047-001/31-A
(Kodima)
|
3506001000NRG23210620220022432
|
23/06/2022
|
RANVIR SINGH
|
3506001WL004582
|
RANVIR SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393620
|
|
MR RABVEER SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-048-001/100-A
(Kot)
|
3506001000NRG23210620220022421
|
23/06/2022
|
JAYKRIT SINGH
|
3506001WL004581
|
JAYKRIT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393746
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-048-001/115-A
(Kot)
|
3506001000NRG23210620220022423
|
23/06/2022
|
SUMITRA DEVI
|
3506001WL004581
|
SUMITRA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393758
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-048-001/24-A
(Kot)
|
3506001000NRG23210620220022429
|
23/06/2022
|
PARWATI DEVI
|
3506001WL004581
|
PARWATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393652
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-048-001/35-A
(Kot)
|
3506001000NRG23210620220022407
|
23/06/2022
|
GEETA DEVI
|
3506001WL004579
|
GEETA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393737
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-048-001/4-A
(Kot)
|
3506001000NRG23210620220022408
|
23/06/2022
|
HARENDER SINGH
|
3506001WL004579
|
HARENDER SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393627
|
|
MR HARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-048-001/53-A
(Kot)
|
3506001000NRG23210620220022405
|
23/06/2022
|
JASPAL SINGH CHAUDHARI
|
3506001WL004578
|
JASPAL SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393753
|
|
JASPAL SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-048-001/53-A
(Kot)
|
3506001000NRG23210620220022406
|
23/06/2022
|
SANDEEP SINGH
|
3506001WL004578
|
SANDEEP SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393729
|
|
MR SANDEEP CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-048-001/7-A
(Kot)
|
3506001000NRG23210620220022409
|
23/06/2022
|
MAN MOHAN SINGH
|
3506001WL004579
|
MAN MOHAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393743
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-048-002/59-A
(Kot)
|
3506001000NRG23210620220022430
|
23/06/2022
|
BHUVNESHWARI
|
3506001WL004581
|
BHUVNESHWARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393650
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-048-002/60-A
(Kot)
|
3506001000NRG23210620220022412
|
23/06/2022
|
PUSHPA DEVI
|
3506001WL004579
|
PUSHPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393756
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-048-002/66-A
(Kot)
|
3506001000NRG23210620220022413
|
23/06/2022
|
MEENA DEVI
|
3506001WL004579
|
MEENA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393744
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-048-002/68-A
(Kot)
|
3506001000NRG23210620220022414
|
23/06/2022
|
SULOCHNA DEVI
|
3506001WL004579
|
SULOCHNA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393774
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-048-002/71-A
(Kot)
|
3506001000NRG23210620220022415
|
23/06/2022
|
LACHI DEVI
|
3506001WL004579
|
LACHI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393799
|
|
MRS LACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-049-001/128-A
(Kwali)
|
3506001000NRG23220620220022639
|
23/06/2022
|
SAROJ DEVI
|
3506001WL004619
|
SAROJ DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393612
|
|
MR DEEPAK SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-049-001/146-A
(Kwali)
|
3506001000NRG23220620220022640
|
23/06/2022
|
VINEETA DEVI
|
3506001WL004619
|
VINEETA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393801
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-049-001/149-A
(Kwali)
|
3506001000NRG23220620220022641
|
23/06/2022
|
POOJA DEVI
|
3506001WL004619
|
POOJA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393645
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-049-001/160-A
(Kwali)
|
3506001000NRG23220620220022654
|
23/06/2022
|
KUSUM DEVI
|
3506001WL004620
|
KUSUM DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393643
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-049-002/100-A
(Kwali)
|
3506001000NRG23220620220022643
|
23/06/2022
|
DARSHNI DEVI
|
3506001WL004619
|
DARSHNI DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393754
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Augustyamuni
|
UT-06-001-049-002/109-A
(Kwali)
|
3506001000NRG23220620220022646
|
23/06/2022
|
SONA DEVI
|
3506001WL004619
|
SONA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393760
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-049-002/68-A
(Kwali)
|
3506001000NRG23220620220022648
|
23/06/2022
|
SATESHWARI DEVI
|
3506001WL004619
|
SATESHWARI DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393644
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-049-002/72-A
(Kwali)
|
3506001000NRG23220620220022649
|
23/06/2022
|
BIRMA DEVI
|
3506001WL004619
|
BIRMA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393630
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Augustyamuni
|
UT-06-001-049-002/74-A
(Kwali)
|
3506001000NRG23220620220022650
|
23/06/2022
|
BISHAMBRI DEVI
|
3506001WL004619
|
BISHAMBRI DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393631
|
|
MRS BISHAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Augustyamuni
|
UT-06-001-049-002/76-A
(Kwali)
|
3506001000NRG23220620220022651
|
23/06/2022
|
URMILA DEVI
|
3506001WL004619
|
URMILA DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393621
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-049-002/83-A
(Kwali)
|
3506001000NRG23220620220022653
|
23/06/2022
|
SHASHI DEVI
|
3506001WL004619
|
SHASHI DEVI
|
00415
|
SBIN0009954
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618393795
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Augustyamuni
|
UT-06-001-051-001/109-A
(Deuli)
|
3506001000NRG23220620220022680
|
23/06/2022
|
DEEPA DEVI
|
3506001WL004630
|
DEEPA DEVI
|
00415
|
SBIN0009954
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393787
|
|
MR DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-051-001/97-A
(Deuli)
|
3506001000NRG23210620220022496
|
23/06/2022
|
ANITA DEVI
|
3506001WL004593
|
ANITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393762
|
|
MR JAYKRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Augustyamuni
|
UT-06-001-051-002/35-A
(Deuli)
|
3506001000NRG23210620220022499
|
23/06/2022
|
MAMTA DEVI
|
3506001WL004594
|
MAMTA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393736
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-051-002/51-A
(Deuli)
|
3506001000NRG23210620220022498
|
23/06/2022
|
LAKHPAT SINGH
|
3506001WL004593
|
LAKHPAT SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393766
|
|
MR LAKHPAT SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-056-001/102-A
(Ladoli)
|
3506001000NRG23220620220022678
|
23/06/2022
|
BASUNDRI DEVI
|
3506001WL004629
|
BASUNDRI DEVI
|
00415
|
SBIN0009954
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393765
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-056-001/102-A
(Ladoli)
|
3506001000NRG23210620220022373
|
23/06/2022
|
BASUNDRI DEVI
|
3506001WL004573
|
BASUNDRI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393764
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Augustyamuni
|
UT-06-001-056-001/116-A
(Ladoli)
|
3506001000NRG23210620220022472
|
23/06/2022
|
NANDA DEVI
|
3506001WL004590
|
NANDA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393651
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Augustyamuni
|
UT-06-001-056-001/118-A
(Ladoli)
|
3506001000NRG23210620220022480
|
23/06/2022
|
UMED SINGH CHAUDHARI
|
3506001WL004591
|
UMED SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393611
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-056-001/12-A
(Ladoli)
|
3506001000NRG23210620220022398
|
23/06/2022
|
MANGI LAL
|
3506001WL004577
|
MANGI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393740
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-056-001/121-A
(Ladoli)
|
3506001000NRG23220620220022679
|
23/06/2022
|
LAKHNI DEVI CHAUDHARI
|
3506001WL004629
|
LAKHNI DEVI CHAUDHARI
|
00415
|
SBIN0009954
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393622
|
|
MR ANAND SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-056-001/123-A
(Ladoli)
|
3506001000NRG23210620220022464
|
23/06/2022
|
ANOJ SINGH
|
3506001WL004589
|
ANOJ SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393615
|
|
MR ANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-056-001/125-A
(Ladoli)
|
3506001000NRG23210620220022434
|
23/06/2022
|
SHISHUPAL SINGH
|
3506001WL004583
|
SHISHUPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393763
|
|
MR SHISHUPAL SINGH RAUTHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-056-001/126-A
(Ladoli)
|
3506001000NRG23210620220022486
|
23/06/2022
|
RAJE SINGH CHAUDHARI
|
3506001WL004592
|
RAJE SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393757
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-056-001/129-A
(Ladoli)
|
3506001000NRG23210620220022453
|
23/06/2022
|
BIRENDRA SINGH
|
3506001WL004586
|
BIRENDRA SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393739
|
|
MR VIRENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-056-001/16-A
(Ladoli)
|
3506001000NRG23210620220022399
|
23/06/2022
|
MURARI LAL
|
3506001WL004577
|
MURARI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393638
|
|
MASTER MOHIT RAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-056-001/38-A
(Ladoli)
|
3506001000NRG23210620220022466
|
23/06/2022
|
GAMBHIR SINGH CHAUDHRI
|
3506001WL004589
|
GAMBHIR SINGH CHAUDHRI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393767
|
|
MR GAMBHIR SINGH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-056-001/38-A
(Ladoli)
|
3506001000NRG23210620220022467
|
23/06/2022
|
SOBATI DEVI
|
3506001WL004589
|
SOBATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618393802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Augustyamuni
|
UT-06-001-056-001/39-A
(Ladoli)
|
3506001000NRG23210620220022468
|
23/06/2022
|
JAGDISH SINGH RAWAT
|
3506001WL004589
|
JAGDISH SINGH RAWAT
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393610
|
|
MR JAGDISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-056-001/39-A
(Ladoli)
|
3506001000NRG23210620220022469
|
23/06/2022
|
MANJU DEVI RAWAT
|
3506001WL004589
|
MANJU DEVI RAWAT
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393635
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Augustyamuni
|
UT-06-001-056-001/5-A
(Ladoli)
|
3506001000NRG23210620220022478
|
23/06/2022
|
SARITA DEVI
|
3506001WL004590
|
SARITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393637
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-056-001/53-A
(Ladoli)
|
3506001000NRG23210620220022471
|
23/06/2022
|
REKHA DEVI
|
3506001WL004589
|
REKHA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393616
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-056-001/7-A
(Ladoli)
|
3506001000NRG23210620220022401
|
23/06/2022
|
MAHESHI DEVI
|
3506001WL004577
|
MAHESHI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393614
|
|
MR MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Augustyamuni
|
UT-06-001-056-001/8-A
(Ladoli)
|
3506001000NRG23210620220022402
|
23/06/2022
|
DEVI LAL
|
3506001WL004577
|
DEVI LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393607
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-056-001/9-A
(Ladoli)
|
3506001000NRG23210620220022403
|
23/06/2022
|
DINESH LAL
|
3506001WL004577
|
DINESH LAL
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393761
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Augustyamuni
|
UT-06-001-056-001/94-A
(Ladoli)
|
3506001000NRG23210620220022435
|
23/06/2022
|
PUSHPA DEVI
|
3506001WL004583
|
PUSHPA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393800
|
|
MR JITPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-056-001/96-A
(Ladoli)
|
3506001000NRG23210620220022483
|
23/06/2022
|
PRADEEP SINGH
|
3506001WL004591
|
PRADEEP SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393773
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Augustyamuni
|
UT-06-001-056-001/99-A
(Ladoli)
|
3506001000NRG23210620220022456
|
23/06/2022
|
SARSWATI DEVI
|
3506001WL004587
|
SARSWATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393755
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-056-001/99-A
(Ladoli)
|
3506001000NRG23210620220022484
|
23/06/2022
|
UMMED SINGH
|
3506001WL004591
|
UMMED SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393726
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-056-002/75
(Ladoli)
|
3506001000NRG23210620220022437
|
23/06/2022
|
SATESHWARI DEVI
|
3506001WL004583
|
SATESHWARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393609
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-056-002/78-A
(Ladoli)
|
3506001000NRG23210620220022438
|
23/06/2022
|
SATESHWARI DEVI
|
3506001WL004583
|
SATESHWARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393608
|
|
MRS SATESHWVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-056-002/79-A
(Ladoli)
|
3506001000NRG23210620220022485
|
23/06/2022
|
VINOD SINGH
|
3506001WL004591
|
VINOD SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393780
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-056-002/83-A
(Ladoli)
|
3506001000NRG23210620220022439
|
23/06/2022
|
SHAKUNTALA DEVI
|
3506001WL004583
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393641
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-056-002/88-A
(Ladoli)
|
3506001000NRG23210620220022440
|
23/06/2022
|
SUNITA DEVI
|
3506001WL004583
|
SUNITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393793
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Augustyamuni
|
UT-06-001-056-003/69-A
(Ladoli)
|
3506001000NRG23210620220022488
|
23/06/2022
|
SUDARSHAN SINGH
|
3506001WL004592
|
SUDARSHAN SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393618
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-056-003/71-A
(Ladoli)
|
3506001000NRG23210620220022489
|
23/06/2022
|
LAJAWATI DEVI
|
3506001WL004592
|
LAJAWATI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393786
|
|
MRS LAJAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Augustyamuni
|
UT-06-001-056-003/72-A
(Ladoli)
|
3506001000NRG23210620220022490
|
23/06/2022
|
BIRENDRA SINGH CHAUDHARI
|
3506001WL004592
|
BIRENDRA SINGH CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393623
|
|
MR BIRENDRA SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Augustyamuni
|
UT-06-001-056-003/72-A
(Ladoli)
|
3506001000NRG23210620220022491
|
23/06/2022
|
NARENDRA SINGH CHAUDHARY
|
3506001WL004592
|
NARENDRA SINGH CHAUDHARY
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393613
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-056-003/74-A
(Ladoli)
|
3506001000NRG23210620220022494
|
23/06/2022
|
DINESH SINGH
|
3506001WL004592
|
DINESH SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393617
|
|
MR DINESH SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-056-003/74-A
(Ladoli)
|
3506001000NRG23210620220022495
|
23/06/2022
|
SARITA DEVI
|
3506001WL004592
|
SARITA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393788
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-056-004/63-A
(Ladoli)
|
3506001000NRG23210620220022455
|
23/06/2022
|
JITENDRA SINGH
|
3506001WL004586
|
JITENDRA SINGH
|
00415
|
SBIN0009954
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618393759
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-056-004/63-A
(Ladoli)
|
3506001000NRG23210620220022454
|
23/06/2022
|
SURENDRA SINGH KANDARI
|
3506001WL004586
|
SURENDRA SINGH KANDARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393619
|
|
SURENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169548
|
169548
|
|
|
|
|
|
|
|
|
121
|
Augustyamuni
|
UT-06-001-048-001/100-A
(Kot)
|
3506001000NRG23210620220022422
|
23/06/2022
|
SUMAN DEVI
|
3506001WL004581
|
SUMAN DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393796
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Augustyamuni
|
UT-06-001-048-001/142-A
(Kot)
|
3506001000NRG23210620220022425
|
23/06/2022
|
SARITA DEVI
|
3506001WL004581
|
SARITA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393747
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Augustyamuni
|
UT-06-001-048-001/22-A
(Kot)
|
3506001000NRG23210620220022428
|
23/06/2022
|
KULDEEP SINGH
|
3506001WL004581
|
KULDEEP SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393803
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Augustyamuni
|
UT-06-001-048-002/69-A
(Kot)
|
3506001000NRG23210620220022418
|
23/06/2022
|
MANOJ SINGH
|
3506001WL004580
|
MANOJ SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393626
|
|
MR MANOJ SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-052-002/209-B
(Nagrashu)
|
3506001000NRG23220620220022677
|
23/06/2022
|
SHANTI DEVI
|
3506001WL004628
|
SHANTI DEVI
|
00415
|
SBIN0011500
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393653
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-053-001/16-A
(Beena)
|
3506001000NRG23210620220022379
|
23/06/2022
|
KANHAIYA SINGH
|
3506001WL004574
|
KANHAIYA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393783
|
|
MR KANHAIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-053-001/21-A
(Beena)
|
3506001000NRG23210620220022461
|
23/06/2022
|
RAJNI DEVI
|
3506001WL004588
|
RAJNI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393728
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-053-001/22-A
(Beena)
|
3506001000NRG23210620220022450
|
23/06/2022
|
INDU DEVI
|
3506001WL004585
|
INDU DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393784
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-053-001/34-A
(Beena)
|
3506001000NRG23210620220022380
|
23/06/2022
|
USHA DEVI
|
3506001WL004574
|
USHA DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393797
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-053-001/38-A
(Beena)
|
3506001000NRG23210620220022462
|
23/06/2022
|
GANESH SINGH
|
3506001WL004588
|
GANESH SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393628
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-053-001/57-A
(Beena)
|
3506001000NRG23210620220022444
|
23/06/2022
|
HARISH LAL
|
3506001WL004584
|
HARISH LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393790
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Augustyamuni
|
UT-06-001-053-001/6-A
(Beena)
|
3506001000NRG23210620220022381
|
23/06/2022
|
BACHAN SINGH
|
3506001WL004574
|
BACHAN SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393785
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-053-001/63-A
(Beena)
|
3506001000NRG23210620220022463
|
23/06/2022
|
DEVENDRA SINGH
|
3506001WL004588
|
DEVENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393789
|
|
DEVENDRASINGHSOMANGALSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
134
|
Augustyamuni
|
UT-06-001-053-001/75-A
(Beena)
|
3506001000NRG23210620220022391
|
23/06/2022
|
NARENDER SINGH
|
3506001WL004575
|
NARENDER SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393640
|
|
MR NARENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-053-001/78-A
(Beena)
|
3506001000NRG23210620220022392
|
23/06/2022
|
GUDDI DEVI
|
3506001WL004575
|
GUDDI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393730
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-155-003/144-A
(Kanda)
|
3506001000NRG23210620220022153
|
23/06/2022
|
ANITA DEVI
|
3506001WL004510
|
ANITA DEVI
|
00415
|
SBIN0011500
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393629
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
137
|
Augustyamuni
|
UT-06-001-004-001/66-B
(Kandi)
|
3506001000NRG23220620220022932
|
23/06/2022
|
CHANDRA DEVI
|
3506001WL004720
|
CHANDRA DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393712
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Augustyamuni
|
UT-06-001-005-001/101-A
(Kinjani)
|
3506001000NRG23220620220022810
|
23/06/2022
|
MAHESHWARI DEVI
|
3506001WL004668
|
MAHESHWARI DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393721
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-005-001/106-B
(Kinjani)
|
3506001000NRG23220620220022811
|
23/06/2022
|
SUSHILA DEVI
|
3506001WL004668
|
SUSHILA DEVI
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393684
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Augustyamuni
|
UT-06-001-009-002/108-B
(Tewari sem)
|
3506001000NRG23220620220022895
|
23/06/2022
|
PAPENDRA LAL
|
3506001WL004702
|
PAPENDRA LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393717
|
|
Mr. PAPENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Augustyamuni
|
UT-06-001-009-002/87-B
(Tewari sem)
|
3506001000NRG23220620220022893
|
23/06/2022
|
SOVAT SINGH
|
3506001WL004701
|
SOVAT SINGH
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393666
|
|
Mr. SOBAT SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Augustyamuni
|
UT-06-001-082-001/128-A
(Bero deval)
|
3506001000NRG23220620220022834
|
23/06/2022
|
BUDHI LAL
|
3506001WL004676
|
BUDHI LAL
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393634
|
|
BUDHILALSOBHADULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
143
|
Augustyamuni
|
UT-06-001-004-001/174-A
(Kandi)
|
3506001000NRG23220620220022930
|
23/06/2022
|
NAGENDRA LAL
|
3506001WL004720
|
NAGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618393705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Augustyamuni
|
UT-06-001-004-001/176-A
(Kandi)
|
3506001000NRG23220620220022805
|
23/06/2022
|
VIJENDRA LAL
|
3506001WL004665
|
VIJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393667
|
|
Mr. VIJENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Augustyamuni
|
UT-06-001-004-001/198-A
(Kandi)
|
3506001000NRG23220620220022934
|
23/06/2022
|
TEEKA RAM BHATT
|
3506001WL004721
|
TEEKA RAM BHATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393700
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-004-001/25-B
(Kandi)
|
3506001000NRG23220620220022685
|
23/06/2022
|
DINESH LAL
|
3506001WL004633
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393683
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-004-001/25-B
(Kandi)
|
3506001000NRG23220620220022686
|
23/06/2022
|
RUKMANI DEVI
|
3506001WL004633
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393689
|
|
Mrs. RUKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Augustyamuni
|
UT-06-001-004-001/49-B
(Kandi)
|
3506001000NRG23220620220022952
|
23/06/2022
|
BALBEER SINGH
|
3506001WL004727
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393719
|
|
BALBEERSINGHSOSYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
149
|
Augustyamuni
|
UT-06-001-004-001/65-B
(Kandi)
|
3506001000NRG23220620220022937
|
23/06/2022
|
SUNDAE DEVI
|
3506001WL004722
|
SUNDAE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393710
|
|
Mrs. SUNDAE .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Augustyamuni
|
UT-06-001-004-001/79-B
(Kandi)
|
3506001000NRG23220620220022689
|
23/06/2022
|
GEETA DEVI
|
3506001WL004634
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393697
|
|
Mrs. GEETA DEVI W/O KULDEEP LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Augustyamuni
|
UT-06-001-004-001/80-B
(Kandi)
|
3506001000NRG23220620220022940
|
23/06/2022
|
MANIK LAL
|
3506001WL004724
|
MANIK LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393678
|
|
MR MANIK LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-004-001/9-B
(Kandi)
|
3506001000NRG23220620220022786
|
23/06/2022
|
PURVA DEVI
|
3506001WL004655
|
PURVA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393704
|
|
Mrs. PURVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Augustyamuni
|
UT-06-001-004-001/95-B
(Kandi)
|
3506001000NRG23220620220022803
|
23/06/2022
|
JASMATI DEVI
|
3506001WL004663
|
JASMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393720
|
|
Mrs. JASMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Augustyamuni
|
UT-06-001-004-001/96-B
(Kandi)
|
3506001000NRG23220620220022790
|
23/06/2022
|
SURAJI DEVI
|
3506001WL004657
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393725
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Augustyamuni
|
UT-06-001-004-002/128-B
(Kandi)
|
3506001000NRG23220620220022808
|
23/06/2022
|
SAJANI DEVI
|
3506001WL004667
|
SAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393677
|
|
Mrs. SAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Augustyamuni
|
UT-06-001-004-002/128-B
(Kandi)
|
3506001000NRG23220620220022809
|
23/06/2022
|
SUNIL SINGH
|
3506001WL004667
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393702
|
|
Mr. SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Augustyamuni
|
UT-06-001-004-002/140-A
(Kandi)
|
3506001000NRG23220620220022795
|
23/06/2022
|
RAULI DEVI
|
3506001WL004660
|
RAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393668
|
|
MRS RAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Augustyamuni
|
UT-06-001-004-002/145-A
(Kandi)
|
3506001000NRG23220620220022944
|
23/06/2022
|
SUNITA DEVI
|
3506001WL004726
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393676
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Augustyamuni
|
UT-06-001-005-001/105-B
(Kinjani)
|
3506001000NRG23220620220022816
|
23/06/2022
|
KAMAL SINGH
|
3506001WL004669
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393672
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Augustyamuni
|
UT-06-001-005-001/110-B
(Kinjani)
|
3506001000NRG23220620220022812
|
23/06/2022
|
DARSHAN SINGH
|
3506001WL004668
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393679
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Augustyamuni
|
UT-06-001-005-001/124-B
(Kinjani)
|
3506001000NRG23220620220022817
|
23/06/2022
|
CHAITA DEVI
|
3506001WL004669
|
CHAITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393699
|
|
Mrs. CHAITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Augustyamuni
|
UT-06-001-005-001/132-B
(Kinjani)
|
3506001000NRG23220620220022818
|
23/06/2022
|
GOVIND SINGH
|
3506001WL004669
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393715
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Augustyamuni
|
UT-06-001-005-001/228-A
(Kinjani)
|
3506001000NRG23220620220022820
|
23/06/2022
|
REKHA DEVI
|
3506001WL004669
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393709
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Augustyamuni
|
UT-06-001-005-001/232-A
(Kinjani)
|
3506001000NRG23220620220022821
|
23/06/2022
|
MAHENDRA SINGH
|
3506001WL004669
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393682
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Augustyamuni
|
UT-06-001-006-001/47-B
(Keda)
|
3506001000NRG23220620220022897
|
23/06/2022
|
DHARMENDRA LAL
|
3506001WL004703
|
DHARMENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393703
|
|
Mr. DHARMENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Augustyamuni
|
UT-06-001-006-001/48-B
(Keda)
|
3506001000NRG23220620220022899
|
23/06/2022
|
RAM DEI
|
3506001WL004704
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393680
|
|
Mrs. RAMDEI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Augustyamuni
|
UT-06-001-006-002/105-B
(Keda)
|
3506001000NRG23220620220022904
|
23/06/2022
|
MAAN SINGH RANA
|
3506001WL004707
|
MAAN SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393673
|
|
Mr. MAAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Augustyamuni
|
UT-06-001-006-003/67-B
(Keda)
|
3506001000NRG23220620220022906
|
23/06/2022
|
HARISH LAL
|
3506001WL004708
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393714
|
|
PRAKASH LAL SO MOLU LAL
|
UNION BANK OF INDIA(508500)
|
|
169
|
Augustyamuni
|
UT-06-001-006-003/77-B
(Keda)
|
3506001000NRG23220620220022903
|
23/06/2022
|
RUKMANI DEVI
|
3506001WL004706
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393671
|
|
Mr. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Augustyamuni
|
UT-06-001-009-001/5-B
(Tewari sem)
|
3506001000NRG23220620220022916
|
23/06/2022
|
CHANDRABALLABH
|
3506001WL004713
|
CHANDRABALLABH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393669
|
|
Mr. CHANDR . VALABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Augustyamuni
|
UT-06-001-009-001/5-B
(Tewari sem)
|
3506001000NRG23220620220022917
|
23/06/2022
|
SUBHAGA DEVI
|
3506001WL004713
|
SUBHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393713
|
|
Mrs. SUBHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Augustyamuni
|
UT-06-001-009-002/89-B
(Tewari sem)
|
3506001000NRG23220620220022920
|
23/06/2022
|
NAND LAL
|
3506001WL004715
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393718
|
|
Mr. NAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Augustyamuni
|
UT-06-001-021-001/178-A
(Badwa)
|
3506001000NRG23210620220022308
|
23/06/2022
|
GOPAL SINGH
|
3506001WL004552
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393664
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Augustyamuni
|
UT-06-001-021-001/183-A
(Badwa)
|
3506001000NRG23210620220022309
|
23/06/2022
|
DHANWANTARI DEVI
|
3506001WL004552
|
DHANWANTARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393692
|
|
MRS DHANWANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Augustyamuni
|
UT-06-001-021-001/187-A
(Badwa)
|
3506001000NRG23210620220022310
|
23/06/2022
|
MEENA DEVI
|
3506001WL004552
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393701
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Augustyamuni
|
UT-06-001-021-001/24-B
(Badwa)
|
3506001000NRG23210620220022315
|
23/06/2022
|
YOGMBAR SINGH
|
3506001WL004552
|
YOGMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393670
|
|
Mr. YOGMBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Augustyamuni
|
UT-06-001-021-001/26-B
(Badwa)
|
3506001000NRG23210620220022317
|
23/06/2022
|
GAMBHIR SINGH
|
3506001WL004552
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393723
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Augustyamuni
|
UT-06-001-021-001/26-B
(Badwa)
|
3506001000NRG23210620220022318
|
23/06/2022
|
MANJU DEVI
|
3506001WL004552
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393708
|
|
Mrs. MANJU DEVI W/O GAMBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Augustyamuni
|
UT-06-001-021-001/56-B
(Badwa)
|
3506001000NRG23210620220022320
|
23/06/2022
|
PUSHPA DEVI
|
3506001WL004552
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393706
|
|
Mrs. PUSHPA DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Augustyamuni
|
UT-06-001-021-001/58-B
(Badwa)
|
3506001000NRG23220620220022962
|
23/06/2022
|
BARDEI DEVI
|
3506001WL004733
|
BARDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618393663
|
|
Mrs. BARDEI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Augustyamuni
|
UT-06-001-021-001/58-B
(Badwa)
|
3506001000NRG23220620220022963
|
23/06/2022
|
BRIJESH SINGH
|
3506001WL004733
|
BRIJESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393693
|
|
BRIJESH SINGH
|
BANK OF BARODA(606985)
|
|
182
|
Augustyamuni
|
UT-06-001-021-001/81-B
(Badwa)
|
3506001000NRG23220620220022955
|
23/06/2022
|
KAMLA DEVI
|
3506001WL004729
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393685
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Augustyamuni
|
UT-06-001-021-001/81-B
(Badwa)
|
3506001000NRG23220620220022956
|
23/06/2022
|
MANISE SINGE
|
3506001WL004729
|
MANISE SINGE
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618393691
|
|
Ms. MANISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Augustyamuni
|
UT-06-001-021-001/98-B
(Badwa)
|
3506001000NRG23210620220022321
|
23/06/2022
|
SURENDRA SINGH
|
3506001WL004552
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393707
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Augustyamuni
|
UT-06-001-021-002/141-B
(Badwa)
|
3506001000NRG23220620220022839
|
23/06/2022
|
MAHAVEER LAL
|
3506001WL004678
|
MAHAVEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393686
|
|
Mr. MAHAVEER LAL S/O HIKMATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Augustyamuni
|
UT-06-001-021-002/142-B
(Badwa)
|
3506001000NRG23220620220022961
|
23/06/2022
|
KANTI DEVI
|
3506001WL004732
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618393690
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Augustyamuni
|
UT-06-001-032-001/13-B
(Bhanaj)
|
3506001000NRG23220620220022924
|
23/06/2022
|
MADAN LAL
|
3506001WL004717
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393724
|
|
Mr. MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Augustyamuni
|
UT-06-001-032-001/13-B
(Bhanaj)
|
3506001000NRG23220620220022925
|
23/06/2022
|
SHANTI DEVI
|
3506001WL004717
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393716
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Augustyamuni
|
UT-06-001-032-001/21-B
(Bhanaj)
|
3506001000NRG23220620220022840
|
23/06/2022
|
KUNDI LAL
|
3506001WL004679
|
KUNDI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393696
|
|
Mr. KUNDI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Augustyamuni
|
UT-06-001-032-001/21-B
(Bhanaj)
|
3506001000NRG23220620220022841
|
23/06/2022
|
SUSHILA DEVI
|
3506001WL004679
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393665
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Augustyamuni
|
UT-06-001-032-001/81-B
(Bhanaj)
|
3506001000NRG23220620220022823
|
23/06/2022
|
GOVIND SINGH
|
3506001WL004670
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618393722
|
|
Mr. GOVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Augustyamuni
|
UT-06-001-044-001/166-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021882
|
23/06/2022
|
JASPAL LAL
|
3506001WL004451
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393688
|
|
Mr. JASPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Augustyamuni
|
UT-06-001-044-001/170-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021883
|
23/06/2022
|
DAMYANTI DEVI
|
3506001WL004451
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393698
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Augustyamuni
|
UT-06-001-044-001/199-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021891
|
23/06/2022
|
SHASHI DEVI
|
3506001WL004451
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393694
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Augustyamuni
|
UT-06-001-044-001/200-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021892
|
23/06/2022
|
GEETA DEVI
|
3506001WL004451
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393695
|
|
GEETA DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Augustyamuni
|
UT-06-001-044-001/204-A
(Dharkot (Barsuri))
|
3506001000NRG23200620220021893
|
23/06/2022
|
KASHMIRA DEVI
|
3506001WL004451
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393711
|
|
Mrs. KASHMIRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Augustyamuni
|
UT-06-001-045-002/15-A
(Syuni)
|
3506001000NRG23210620220022345
|
23/06/2022
|
SULOCHANA DEVI
|
3506001WL004560
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393661
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Augustyamuni
|
UT-06-001-046-001/10-A
(Pata)
|
3506001000NRG23210620220022342
|
23/06/2022
|
AMAR SINGH
|
3506001WL004559
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393660
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Augustyamuni
|
UT-06-001-046-001/13-A
(Pata)
|
3506001000NRG23210620220022343
|
23/06/2022
|
Tirlok Singh
|
3506001WL004559
|
Tirlok Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618393662
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Augustyamuni
|
UT-06-001-054-001/63-B
(Moli)
|
3506001000NRG23220620220022908
|
23/06/2022
|
UDAY LAL
|
3506001WL004709
|
UDAY LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393687
|
|
Mr. UDAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Augustyamuni
|
UT-06-001-054-001/72-B
(Moli)
|
3506001000NRG23220620220022911
|
23/06/2022
|
MAHIPAL LAL
|
3506001WL004709
|
MAHIPAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618393681
|
|
Mr. MAHIPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456672
|
456672
|
|
|
|
|
|
|
|