|
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-06-001-122-001/158-B
(Bora)
|
3506001000NRG23270720220031536
|
29/07/2022
|
VISHAMVAR LAL
|
3506001WL006706
|
VISHAMVAR LAL
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444495
|
|
MR VISHAMBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-014-001/100-A
(Tuna)
|
3506001000NRG23260720220031522
|
29/07/2022
|
SAROJNI DEVI
|
3506001WL006703
|
SAROJNI DEVI
|
00078
|
CNRB0018757
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444338
|
|
SAROJANI DEVI WO HAYATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Augustyamuni
|
UT-06-001-014-001/141-A
(Tuna)
|
3506001000NRG23260720220031525
|
29/07/2022
|
RAMESWRI DEVI
|
3506001WL006703
|
RAMESWRI DEVI
|
00078
|
CNRB0018757
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444337
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
4
|
Augustyamuni
|
UT-06-001-014-001/209-A
(Tuna)
|
3506001000NRG23260720220031527
|
29/07/2022
|
SIRA DEVI
|
3506001WL006703
|
SIRA DEVI
|
00078
|
CNRB0018757
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444336
|
|
SIRA DEVI W/O SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Augustyamuni
|
UT-06-001-014-001/27-A
(Tuna)
|
3506001000NRG23260720220031530
|
29/07/2022
|
ANSHUYA DEVI
|
3506001WL006703
|
ANSHUYA DEVI
|
00078
|
CNRB0018757
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444507
|
|
ANUSUYA DEVI
|
CANARA BANK(508532)
|
|
6
|
Augustyamuni
|
UT-06-001-014-001/42-A
(Tuna)
|
3506001000NRG23260720220031531
|
29/07/2022
|
PARWATI DEVI
|
3506001WL006703
|
PARWATI DEVI
|
00078
|
CNRB0018757
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444335
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-074-001/151-A
(Jaula)
|
3506001000NRG23290720220032052
|
29/07/2022
|
GEETA DEVI
|
3506001WL006823
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444401
|
|
GEETADEVIWOPRADEEP
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-074-001/153-A
(Jaula)
|
3506001000NRG23290720220032053
|
29/07/2022
|
GEETA DEVI
|
3506001WL006823
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444387
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-074-001/158-A
(Jaula)
|
3506001000NRG23290720220032054
|
29/07/2022
|
GUMAN LAL
|
3506001WL006823
|
GUMAN LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444396
|
|
MR GUMANU LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Augustyamuni
|
UT-06-001-076-001/12-A
(Dungar)
|
3506001000NRG23290720220032057
|
29/07/2022
|
SHIV SINGH
|
3506001WL006824
|
SHIV SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444386
|
|
SHIVSINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
11
|
Augustyamuni
|
UT-06-001-076-001/26-A
(Dungar)
|
3506001000NRG23290720220032061
|
29/07/2022
|
PUSHPA DEVI
|
3506001WL006824
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444397
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
Augustyamuni
|
UT-06-001-076-001/65
(Dungar)
|
3506001000NRG23290720220032063
|
29/07/2022
|
RAMESH SINGH
|
3506001WL006824
|
RAMESH SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444398
|
|
RAMESHSINGHNEGISOGANESHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
Augustyamuni
|
UT-06-001-076-002/47-A
(Dungar)
|
3506001000NRG23290720220032066
|
29/07/2022
|
SUNITA DEVI
|
3506001WL006824
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444400
|
|
SUNITADEVIWOSHIVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
Augustyamuni
|
UT-06-001-076-002/7-A
(Dungar)
|
3506001000NRG23290720220032069
|
29/07/2022
|
BHYURAJ SINGH
|
3506001WL006824
|
BHYURAJ SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444399
|
|
MR BHYURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Augustyamuni
|
UT-06-001-093-001/107-A
(Bhatwari sunar)
|
3506001000NRG23290720220031983
|
29/07/2022
|
MEENA DEVI
|
3506001WL006807
|
MEENA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444390
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-141-001/101-A
(Satera)
|
3506001000NRG23270720220031543
|
29/07/2022
|
DEEPA DEVI
|
3506001WL006708
|
DEEPA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444393
|
|
SUSHMADEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
17
|
Augustyamuni
|
UT-06-001-141-001/106-B
(Satera)
|
3506001000NRG23270720220031544
|
29/07/2022
|
SAROJANI DEVI BUTOLA
|
3506001WL006708
|
SAROJANI DEVI BUTOLA
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444391
|
|
SMTSAROJANIDEVIBUTOLA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
18
|
Augustyamuni
|
UT-06-001-141-001/107-A
(Satera)
|
3506001000NRG23270720220031553
|
29/07/2022
|
GEETA DEVI
|
3506001WL006709
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444392
|
|
GEETADEVIWOHARISHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
Augustyamuni
|
UT-06-001-141-001/160-A
(Satera)
|
3506001000NRG23270720220031549
|
29/07/2022
|
PRADEEP
|
3506001WL006708
|
PRADEEP
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444388
|
|
PRADEEP SO NAM DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Augustyamuni
|
UT-06-001-141-001/165-A
(Satera)
|
3506001000NRG23270720220031550
|
29/07/2022
|
SARITA DEVI
|
3506001WL006708
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444394
|
|
SARITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Augustyamuni
|
UT-06-001-141-001/166-A
(Satera)
|
3506001000NRG23270720220031551
|
29/07/2022
|
JEETPAL LAL
|
3506001WL006708
|
JEETPAL LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444389
|
|
JEETPALLALSUMANDEVISATERA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
Augustyamuni
|
UT-06-001-141-001/6-A
(Satera)
|
3506001000NRG23270720220031558
|
29/07/2022
|
SARDAR SINGH
|
3506001WL006709
|
SARDAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444395
|
|
SARDARSINGHRAIJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-015-001/34-A
(Peeda)
|
3506001000NRG23250720220031396
|
29/07/2022
|
SAROJANI DEVI
|
3506001WL006679
|
SAROJANI DEVI
|
00176
|
IDIB000R667
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981444493
|
|
Mrs. SAROJANI DEVI
|
INDIAN BANK(607105)
|
|
24
|
Augustyamuni
|
UT-06-001-015-001/40-A
(Peeda)
|
3506001000NRG23250720220031398
|
29/07/2022
|
GHUTADI DEVI
|
3506001WL006679
|
GHUTADI DEVI
|
00176
|
IDIB000R667
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981444494
|
|
Mrs. BELAMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
25
|
Augustyamuni
|
UT-06-001-015-001/43-A
(Peeda)
|
3506001000NRG23250720220031399
|
29/07/2022
|
SHANTI DEVI
|
3506001WL006679
|
SHANTI DEVI
|
00303
|
NTBL0RUD093
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444403
|
|
NEERAJ SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Augustyamuni
|
UT-06-001-015-001/87-A
(Peeda)
|
3506001000NRG23250720220031401
|
29/07/2022
|
DEEPA DEVI
|
3506001WL006679
|
DEEPA DEVI
|
00303
|
NTBL0RUD093
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444385
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Augustyamuni
|
UT-06-001-014-001/106-A
(Tuna)
|
3506001000NRG23260720220031523
|
29/07/2022
|
DEVESHWARI DEVI
|
3506001WL006703
|
DEVESHWARI DEVI
|
00354
|
PUNB0665900
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444343
|
|
DEVESHWARI DEVI W/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Augustyamuni
|
UT-06-001-014-001/109-A
(Tuna)
|
3506001000NRG23260720220031524
|
29/07/2022
|
DEVESHWARI DEVI
|
3506001WL006703
|
DEVESHWARI DEVI
|
00354
|
PUNB0665900
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981444342
|
|
DEVESHWARI DEVI W/O SALOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-095-001/231-A
(Sella Baman goan)
|
3506001000NRG23290720220032160
|
29/07/2022
|
ASHISH RWAT
|
3506001WL006843
|
ASHISH RWAT
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444496
|
|
ASHISH RAWAT SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
Augustyamuni
|
UT-06-001-137-001/16-A
(Darmwadi)
|
3506001000NRG23270720220031572
|
29/07/2022
|
MANOJ
|
3506001WL006714
|
MANOJ
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444465
|
|
MR MANOJ TAMTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-137-001/16-A
(Darmwadi)
|
3506001000NRG23270720220031573
|
29/07/2022
|
USHA DEVI
|
3506001WL006714
|
USHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444358
|
|
MR MANOJ TAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
32
|
Augustyamuni
|
UT-06-001-043-001/93-A
(Machkandi)
|
3506001000NRG23290720220031978
|
29/07/2022
|
Madhu devi
|
3506001WL006806
|
Madhu devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444462
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-095-001/231-A
(Sella Baman goan)
|
3506001000NRG23290720220032159
|
29/07/2022
|
ROSHNI DEVI
|
3506001WL006843
|
ROSHNI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444461
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-126-001/1
(Gunao)
|
3506001000NRG23280720220031905
|
29/07/2022
|
ATUL
|
3506001WL006791
|
ATUL
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444351
|
|
MR ATUL BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
35
|
Augustyamuni
|
UT-06-001-074-001/111-A
(Jaula)
|
3506001000NRG23290720220032048
|
29/07/2022
|
PRAKASH LAL
|
3506001WL006823
|
PRAKASH LAL
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444452
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
Augustyamuni
|
UT-06-001-057-001/126-A
(Agar)
|
3506001000NRG23270720220031612
|
29/07/2022
|
PURAN LAL
|
3506001WL006719
|
PURAN LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444426
|
|
MR PURAN LAL SO CHAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-057-001/128-A
(Agar)
|
3506001000NRG23270720220031615
|
29/07/2022
|
MADHU DEVI
|
3506001WL006722
|
MADHU DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444469
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-057-001/176-A
(Agar)
|
3506001000NRG23270720220031613
|
29/07/2022
|
sunita devi
|
3506001WL006720
|
sunita devi
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981444439
|
|
MR SUNITA DEVI WO SH BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-060-001/100-A
(Kandai Benjee)
|
3506001000NRG23250720220031312
|
29/07/2022
|
PRAMILA DEVI
|
3506001WL006671
|
PRAMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444486
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-060-001/106-A
(Kandai Benjee)
|
3506001000NRG23250720220031313
|
29/07/2022
|
REKHA DEVI
|
3506001WL006671
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444352
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-060-001/118-A
(Kandai Benjee)
|
3506001000NRG23250720220031314
|
29/07/2022
|
KAMLA DEVI
|
3506001WL006671
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444362
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Augustyamuni
|
UT-06-001-060-001/138-A
(Kandai Benjee)
|
3506001000NRG23250720220031318
|
29/07/2022
|
JAGDISH LAL
|
3506001WL006671
|
JAGDISH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444425
|
|
JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-060-001/236-A
(Kandai Benjee)
|
3506001000NRG23250720220031320
|
29/07/2022
|
MOHAN LAL
|
3506001WL006671
|
MOHAN LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444368
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-060-001/237-A
(Kandai Benjee)
|
3506001000NRG23250720220031321
|
29/07/2022
|
GEETA DEVI
|
3506001WL006671
|
GEETA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444437
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-060-001/238-A
(Kandai Benjee)
|
3506001000NRG23250720220031322
|
29/07/2022
|
NEEMA DEVI
|
3506001WL006671
|
NEEMA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444478
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-061-001/29-A
(Kokhandi)
|
3506001000NRG23270720220031618
|
29/07/2022
|
SUMAN DEVI
|
3506001WL006723
|
SUMAN DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444491
|
|
MR YASWANT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-061-001/5-A
(Kokhandi)
|
3506001000NRG23270720220031621
|
29/07/2022
|
RADHA DEVI
|
3506001WL006723
|
RADHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444444
|
|
MRS RADHA DEVI WO SH SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-061-001/64-A
(Kokhandi)
|
3506001000NRG23270720220031622
|
29/07/2022
|
GOVINDI DEVI
|
3506001WL006723
|
GOVINDI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444442
|
|
MRS GOVINDI DEVI WO SH MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-061-001/77-A
(Kokhandi)
|
3506001000NRG23270720220031624
|
29/07/2022
|
SHAKUNTALA DEVI
|
3506001WL006723
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444446
|
|
MR SHAKUNTLA DEVI WO SH BIRENDER SINGH F
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-061-001/8-A
(Kokhandi)
|
3506001000NRG23270720220031625
|
29/07/2022
|
SUNDARI DEVI
|
3506001WL006723
|
SUNDARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444420
|
|
MRS SINDURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-113-001/104-A
(Kolubhano)
|
3506001000NRG23280720220031796
|
29/07/2022
|
SURENDRA SINGH
|
3506001WL006761
|
SURENDRA SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444370
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-113-001/116-A
(Kolubhano)
|
3506001000NRG23280720220031797
|
29/07/2022
|
DEVENTI DEVI
|
3506001WL006761
|
DEVENTI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444424
|
|
MRS DEVENTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-113-001/132-A
(Kolubhano)
|
3506001000NRG23280720220031798
|
29/07/2022
|
URMILA DEVI
|
3506001WL006761
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444466
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-113-001/143-A
(Kolubhano)
|
3506001000NRG23280720220031799
|
29/07/2022
|
ANJANA DEVI
|
3506001WL006761
|
ANJANA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444363
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-113-001/154-A
(Kolubhano)
|
3506001000NRG23280720220031800
|
29/07/2022
|
GEETA
|
3506001WL006761
|
GEETA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444448
|
|
MRS GEETA DEVI WO DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-113-001/157-A
(Kolubhano)
|
3506001000NRG23280720220031801
|
29/07/2022
|
RAJANI DEVI
|
3506001WL006761
|
RAJANI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444447
|
|
MRS RAJNI DEVI WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-113-001/187-A
(Kolubhano)
|
3506001000NRG23280720220031802
|
29/07/2022
|
MANJU DEVI
|
3506001WL006761
|
MANJU DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444490
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-113-001/87-A
(Kolubhano)
|
3506001000NRG23280720220031803
|
29/07/2022
|
VIMLA DEVI
|
3506001WL006761
|
VIMLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444468
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-116-001/12-A
(Ghimtoli)
|
3506001000NRG23280720220031806
|
29/07/2022
|
Samudra devi
|
3506001WL006763
|
Samudra devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444440
|
|
MRS SUBHADRA DEVI WO SH BAGHOLIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-116-001/14-A
(Ghimtoli)
|
3506001000NRG23280720220031807
|
29/07/2022
|
GORA DEVI
|
3506001WL006763
|
GORA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444373
|
|
GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-116-001/176-A
(Ghimtoli)
|
3506001000NRG23280720220031808
|
29/07/2022
|
SULOCHANA DEVI
|
3506001WL006763
|
SULOCHANA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444374
|
|
SULOCHANADEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-116-001/57-A
(Ghimtoli)
|
3506001000NRG23280720220031817
|
29/07/2022
|
Birendra singh
|
3506001WL006763
|
Birendra singh
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444427
|
|
BIRENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-116-001/61-A
(Ghimtoli)
|
3506001000NRG23280720220031818
|
29/07/2022
|
ARJUN SINGH
|
3506001WL006763
|
ARJUN SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444371
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-119-001/103-A
(Tadag)
|
3506001000NRG23280720220031786
|
29/07/2022
|
KULDEEP SINGH
|
3506001WL006760
|
KULDEEP SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444455
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-119-001/14-A
(Tadag)
|
3506001000NRG23280720220031787
|
29/07/2022
|
BEENA DEVI
|
3506001WL006760
|
BEENA DEVI
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444423
|
|
RAJBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-119-001/16-A
(Tadag)
|
3506001000NRG23280720220031788
|
29/07/2022
|
DARSHAN SINGH
|
3506001WL006760
|
DARSHAN SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444428
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-119-001/24-A
(Tadag)
|
3506001000NRG23280720220031790
|
29/07/2022
|
SATINDER SINGH
|
3506001WL006760
|
SATINDER SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444422
|
|
SACHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-119-001/262-A
(Tadag)
|
3506001000NRG23280720220031791
|
29/07/2022
|
heena
|
3506001WL006760
|
heena
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444463
|
|
MISS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-119-001/27-A
(Tadag)
|
3506001000NRG23280720220031792
|
29/07/2022
|
BIPIN SINGH
|
3506001WL006760
|
BIPIN SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444473
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-119-001/48-A
(Tadag)
|
3506001000NRG23280720220031793
|
29/07/2022
|
Deepak singh
|
3506001WL006760
|
Deepak singh
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444433
|
|
MR DEEPAK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Augustyamuni
|
UT-06-001-119-001/57-A
(Tadag)
|
3506001000NRG23280720220031794
|
29/07/2022
|
HARSHWARDHAN SINGH
|
3506001WL006760
|
HARSHWARDHAN SINGH
|
00415
|
SBIN0006790
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444474
|
|
MR HARSHWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Augustyamuni
|
UT-06-001-122-001/37-B
(Bora)
|
3506001000NRG23270720220031537
|
29/07/2022
|
SHIVDEI DEVI
|
3506001WL006707
|
SHIVDEI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444449
|
|
MR SIVDEI DEVI WO LATE DEEPRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Augustyamuni
|
UT-06-001-122-001/50-B
(Bora)
|
3506001000NRG23270720220031540
|
29/07/2022
|
MURLIDHAR TAMTA
|
3506001WL006707
|
MURLIDHAR TAMTA
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444457
|
|
MURLIDHARLATENENULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
74
|
Augustyamuni
|
UT-06-001-130-001/139-B
(Babai)
|
3506001000NRG23280720220031903
|
29/07/2022
|
Deepa devi
|
3506001WL006790
|
Deepa devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444431
|
|
MRS DEEPADEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Augustyamuni
|
UT-06-001-130-001/140-B
(Babai)
|
3506001000NRG23280720220031904
|
29/07/2022
|
Uma devi
|
3506001WL006790
|
Uma devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444421
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Augustyamuni
|
UT-06-001-132-001/12-B
(Mayakoti)
|
3506001000NRG23270720220031559
|
29/07/2022
|
Sandeep lal
|
3506001WL006710
|
Sandeep lal
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444375
|
|
SANDEEPKUMARSOSUPALDAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
77
|
Augustyamuni
|
UT-06-001-132-001/137-A
(Mayakoti)
|
3506001000NRG23270720220031565
|
29/07/2022
|
ANIL LAL
|
3506001WL006711
|
ANIL LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444345
|
|
ANILLALSOPYARALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
78
|
Augustyamuni
|
UT-06-001-132-001/20-B
(Mayakoti)
|
3506001000NRG23270720220031561
|
29/07/2022
|
Rajeshwari devi
|
3506001WL006710
|
Rajeshwari devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444367
|
|
MRS RAJESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Augustyamuni
|
UT-06-001-132-001/29-B
(Mayakoti)
|
3506001000NRG23270720220031567
|
29/07/2022
|
RAKESH LAL
|
3506001WL006711
|
RAKESH LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444479
|
|
RAKESHCHANDRASOSURESHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
80
|
Augustyamuni
|
UT-06-001-132-001/29-B
(Mayakoti)
|
3506001000NRG23270720220031562
|
29/07/2022
|
REKHA DEVI
|
3506001WL006710
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444348
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Augustyamuni
|
UT-06-001-132-001/3-B
(Mayakoti)
|
3506001000NRG23270720220031563
|
29/07/2022
|
Girish lal
|
3506001WL006710
|
Girish lal
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444372
|
|
GIRESHLALSODILLULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
82
|
Augustyamuni
|
UT-06-001-132-001/3-B
(Mayakoti)
|
3506001000NRG23270720220031564
|
29/07/2022
|
MANORAMA DEVI
|
3506001WL006710
|
MANORAMA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444480
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Augustyamuni
|
UT-06-001-132-001/30-B
(Mayakoti)
|
3506001000NRG23270720220031568
|
29/07/2022
|
VIMLA DEVI
|
3506001WL006711
|
VIMLA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444347
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Augustyamuni
|
UT-06-001-132-001/34-B
(Mayakoti)
|
3506001000NRG23270720220031571
|
29/07/2022
|
GUDDI DEVI
|
3506001WL006713
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981444429
|
|
MR BREZMOHAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Augustyamuni
|
UT-06-001-132-001/6-B
(Mayakoti)
|
3506001000NRG23270720220031569
|
29/07/2022
|
SUNITA DEVI
|
3506001WL006711
|
SUNITA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444483
|
|
SUNITADEVIWOMUKESHLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
86
|
Augustyamuni
|
UT-06-001-152-001/295-A
(Bajun)
|
3506001000NRG23280720220031804
|
29/07/2022
|
MINAKASHI DEVI
|
3506001WL006762
|
MINAKASHI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444356
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139728
|
139728
|
|
|
|
|
|
|
|
|
87
|
Augustyamuni
|
UT-06-001-044-001/11-A
(Bangoan)
|
3506001000NRG23260720220031465
|
29/07/2022
|
SARWESHWARI DEVI
|
3506001WL006691
|
SARWESHWARI DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444346
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
88
|
Augustyamuni
|
UT-06-001-002-001/283-A
(Kandara)
|
3506001000NRG23260720220031424
|
29/07/2022
|
JANKI DEVI
|
3506001WL006682
|
JANKI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444481
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Augustyamuni
|
UT-06-001-002-004/137-A
(Kandara)
|
3506001000NRG23260720220031426
|
29/07/2022
|
SUDHA DEVI
|
3506001WL006682
|
SUDHA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444482
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Augustyamuni
|
UT-06-001-002-004/138-A
(Kandara)
|
3506001000NRG23260720220031427
|
29/07/2022
|
VISVESHWARI DEVI
|
3506001WL006682
|
VISVESHWARI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444382
|
|
VISVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Augustyamuni
|
UT-06-001-002-004/139-A
(Kandara)
|
3506001000NRG23260720220031428
|
29/07/2022
|
DEWESHWARI DEVI
|
3506001WL006682
|
DEWESHWARI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444380
|
|
DEWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Augustyamuni
|
UT-06-001-002-004/140-A
(Kandara)
|
3506001000NRG23260720220031429
|
29/07/2022
|
GEETA DEVI
|
3506001WL006682
|
GEETA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444464
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Augustyamuni
|
UT-06-001-002-004/141-A
(Kandara)
|
3506001000NRG23260720220031430
|
29/07/2022
|
BACHAN SINGH BISHT
|
3506001WL006682
|
BACHAN SINGH BISHT
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444364
|
|
MR BACHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Augustyamuni
|
UT-06-001-003-001/1-A
(Kanshili)
|
3506001000NRG23260720220031414
|
29/07/2022
|
GUDDI DEVI
|
3506001WL006681
|
GUDDI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444441
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Augustyamuni
|
UT-06-001-003-001/12-A
(Kanshili)
|
3506001000NRG23260720220031415
|
29/07/2022
|
USHA DEVI
|
3506001WL006681
|
USHA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444405
|
|
MR MATBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Augustyamuni
|
UT-06-001-003-001/13-A
(Kanshili)
|
3506001000NRG23260720220031416
|
29/07/2022
|
SITA DEVI
|
3506001WL006681
|
SITA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444381
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Augustyamuni
|
UT-06-001-003-001/24-B
(Kanshili)
|
3506001000NRG23260720220031418
|
29/07/2022
|
MUNNI DEVI
|
3506001WL006681
|
MUNNI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444475
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Augustyamuni
|
UT-06-001-003-001/34-A
(Kanshili)
|
3506001000NRG23260720220031404
|
29/07/2022
|
JATAN LAL
|
3506001WL006680
|
JATAN LAL
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444456
|
|
JATANLALSOROOPSALAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
99
|
Augustyamuni
|
UT-06-001-003-001/41-A
(Kanshili)
|
3506001000NRG23260720220031405
|
29/07/2022
|
RADHA DEVI
|
3506001WL006680
|
RADHA DEVI
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444384
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Augustyamuni
|
UT-06-001-003-001/46-A
(Kanshili)
|
3506001000NRG23260720220031407
|
29/07/2022
|
BEENA DEVI
|
3506001WL006680
|
BEENA DEVI
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444408
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Augustyamuni
|
UT-06-001-003-001/46-A
(Kanshili)
|
3506001000NRG23260720220031408
|
29/07/2022
|
MUKESH CHANDRA
|
3506001WL006680
|
MUKESH CHANDRA
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444476
|
|
MUKESH CHANDRA SO RAVI DUTT
|
BANK OF INDIA(508505)
|
|
102
|
Augustyamuni
|
UT-06-001-003-001/72-A
(Kanshili)
|
3506001000NRG23260720220031419
|
29/07/2022
|
GODAMBARI DEVI
|
3506001WL006681
|
GODAMBARI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444407
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Augustyamuni
|
UT-06-001-003-001/79-A
(Kanshili)
|
3506001000NRG23260720220031409
|
29/07/2022
|
ROSHANI DEVI
|
3506001WL006680
|
ROSHANI DEVI
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444453
|
|
ROSHANIDEVIWOANANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
104
|
Augustyamuni
|
UT-06-001-007-001/203-A
(Kuonja)
|
3506001000NRG23260720220031411
|
29/07/2022
|
BALBE DEVI
|
3506001WL006680
|
BALBE DEVI
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444361
|
|
MRS BALBE DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Augustyamuni
|
UT-06-001-007-001/203-A
(Kuonja)
|
3506001000NRG23260720220031410
|
29/07/2022
|
CHANDRA LAL
|
3506001WL006680
|
CHANDRA LAL
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444360
|
|
CHANDRALALSOSITABLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
106
|
Augustyamuni
|
UT-06-001-007-001/217-A
(Kuonja)
|
3506001000NRG23260720220031412
|
29/07/2022
|
PRAKASH LAL
|
3506001WL006680
|
PRAKASH LAL
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444350
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Augustyamuni
|
UT-06-001-007-001/221
(Kuonja)
|
3506001000NRG23260720220031413
|
29/07/2022
|
MEENA DEVI
|
3506001WL006680
|
MEENA DEVI
|
00415
|
SBIN0008423
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444354
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Augustyamuni
|
UT-06-001-007-001/237-A
(Kuonja)
|
3506001000NRG23260720220031420
|
29/07/2022
|
BICHHANA DEVI
|
3506001WL006681
|
BICHHANA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444443
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Augustyamuni
|
UT-06-001-007-001/24-A
(Kuonja)
|
3506001000NRG23260720220031421
|
29/07/2022
|
GANGA LAL
|
3506001WL006681
|
GANGA LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444349
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Augustyamuni
|
UT-06-001-007-001/40-A
(Kuonja)
|
3506001000NRG23260720220031422
|
29/07/2022
|
DEVENDRA LAL
|
3506001WL006681
|
DEVENDRA LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444459
|
|
MR DEVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Augustyamuni
|
UT-06-001-007-001/53-A
(Kuonja)
|
3506001000NRG23260720220031423
|
29/07/2022
|
SURENDRA LAL
|
3506001WL006681
|
SURENDRA LAL
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444458
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Augustyamuni
|
UT-06-001-093-001/1-B
(Bhatwari sunar)
|
3506001000NRG23290720220031981
|
29/07/2022
|
SAMPATI DEVI
|
3506001WL006807
|
SAMPATI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444406
|
|
SAMPATADEVIWOUMEDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
113
|
Augustyamuni
|
UT-06-001-093-001/107-A
(Bhatwari sunar)
|
3506001000NRG23290720220031982
|
29/07/2022
|
DEEPAK SINGH
|
3506001WL006807
|
DEEPAK SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444369
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Augustyamuni
|
UT-06-001-093-001/36-A
(Bhatwari sunar)
|
3506001000NRG23290720220031984
|
29/07/2022
|
BHAWANI DEVI
|
3506001WL006807
|
BHAWANI DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444484
|
|
BHAWANIDEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
115
|
Augustyamuni
|
UT-06-001-093-001/47-A
(Bhatwari sunar)
|
3506001000NRG23290720220031985
|
29/07/2022
|
ANITA DEVI
|
3506001WL006807
|
ANITA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444489
|
|
ANITADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
116
|
Augustyamuni
|
UT-06-001-093-001/50-A
(Bhatwari sunar)
|
3506001000NRG23290720220031986
|
29/07/2022
|
NANDA DEVI
|
3506001WL006807
|
NANDA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444404
|
|
NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Augustyamuni
|
UT-06-001-093-001/54-A
(Bhatwari sunar)
|
3506001000NRG23290720220031987
|
29/07/2022
|
DHUMA DEVI
|
3506001WL006807
|
DHUMA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444488
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Augustyamuni
|
UT-06-001-093-003/73-A
(Bhatwari sunar)
|
3506001000NRG23260720220031431
|
29/07/2022
|
SARITA DEVI
|
3506001WL006682
|
SARITA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444467
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Augustyamuni
|
UT-06-001-093-003/74-A
(Bhatwari sunar)
|
3506001000NRG23260720220031432
|
29/07/2022
|
NEETA DEVI
|
3506001WL006682
|
NEETA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444445
|
|
MRS NEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Augustyamuni
|
UT-06-001-093-003/85-A
(Bhatwari sunar)
|
3506001000NRG23260720220031433
|
29/07/2022
|
ANJU DEVI
|
3506001WL006682
|
ANJU DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444383
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Augustyamuni
|
UT-06-001-093-003/89-A
(Bhatwari sunar)
|
3506001000NRG23260720220031435
|
29/07/2022
|
KULDEEP SINGH
|
3506001WL006682
|
KULDEEP SINGH
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444454
|
|
MR KULDEEP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
122
|
Augustyamuni
|
UT-06-001-076-001/2-A
(Dungar)
|
3506001000NRG23290720220032059
|
29/07/2022
|
JAYPAL SINGH
|
3506001WL006824
|
JAYPAL SINGH
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444477
|
|
JAYPALSINGHSODALIPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
123
|
Augustyamuni
|
UT-06-001-060-001/126-A
(Kandai Benjee)
|
3506001000NRG23250720220031316
|
29/07/2022
|
MADAN LAL
|
3506001WL006671
|
MADAN LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444450
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
124
|
Augustyamuni
|
UT-06-001-060-001/36-A
(Kandai Benjee)
|
3506001000NRG23250720220031325
|
29/07/2022
|
HARENDRA SINGH
|
3506001WL006671
|
HARENDRA SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444357
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Augustyamuni
|
UT-06-001-144-001/127-A
(Kweeli)
|
3506001000NRG23270720220031610
|
29/07/2022
|
ANJU DEVI
|
3506001WL006718
|
ANJU DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444471
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Augustyamuni
|
UT-06-001-144-001/130-A
(Kweeli)
|
3506001000NRG23270720220031601
|
29/07/2022
|
ANJANA DEVI
|
3506001WL006717
|
ANJANA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444353
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Augustyamuni
|
UT-06-001-144-001/3-A
(Kweeli)
|
3506001000NRG23270720220031611
|
29/07/2022
|
RADHA DEVI
|
3506001WL006718
|
RADHA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444377
|
|
DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Augustyamuni
|
UT-06-001-144-001/43-A
(Kweeli)
|
3506001000NRG23270720220031603
|
29/07/2022
|
HARISH LAL
|
3506001WL006717
|
HARISH LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444460
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Augustyamuni
|
UT-06-001-144-001/55-A
(Kweeli)
|
3506001000NRG23270720220031604
|
29/07/2022
|
PUSHKAR LAL
|
3506001WL006717
|
PUSHKAR LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444438
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Augustyamuni
|
UT-06-001-144-001/56-A
(Kweeli)
|
3506001000NRG23270720220031605
|
29/07/2022
|
BHAJNI LAL
|
3506001WL006717
|
BHAJNI LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444472
|
|
MR BHAJANI LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Augustyamuni
|
UT-06-001-144-001/64-A
(Kweeli)
|
3506001000NRG23270720220031607
|
29/07/2022
|
OMPRAKASH
|
3506001WL006717
|
OMPRAKASH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444414
|
|
OMPRAKASH PUROHIT SO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
Augustyamuni
|
UT-06-001-144-001/71-A
(Kweeli)
|
3506001000NRG23270720220031608
|
29/07/2022
|
MAHADEV PUROHIT
|
3506001WL006717
|
MAHADEV PUROHIT
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444365
|
|
MR MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Augustyamuni
|
UT-06-001-144-001/9-A
(Kweeli)
|
3506001000NRG23270720220031609
|
29/07/2022
|
BIRENDRA LAL
|
3506001WL006717
|
BIRENDRA LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444379
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Augustyamuni
|
UT-06-001-147-001/123-A
(Chapad)
|
3506001000NRG23270720220031629
|
29/07/2022
|
SANGEETA DEVI
|
3506001WL006725
|
SANGEETA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444432
|
|
SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Augustyamuni
|
UT-06-001-147-001/136-A
(Chapad)
|
3506001000NRG23270720220031630
|
29/07/2022
|
POONAM DEVI
|
3506001WL006725
|
POONAM DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444436
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Augustyamuni
|
UT-06-001-147-001/62-A
(Chapad)
|
3506001000NRG23270720220031631
|
29/07/2022
|
BIRBAL SINGH
|
3506001WL006725
|
BIRBAL SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444411
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Augustyamuni
|
UT-06-001-147-001/62-A
(Chapad)
|
3506001000NRG23270720220031632
|
29/07/2022
|
SHKAMBARI DEVI
|
3506001WL006725
|
SHKAMBARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444412
|
|
VEERBALSINGHSOMAHIPATHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
138
|
Augustyamuni
|
UT-06-001-150-001/18-A
(Dugnari)
|
3506001000NRG23270720220031682
|
29/07/2022
|
SURJEET SINGH
|
3506001WL006740
|
SURJEET SINGH
|
00415
|
SBIN0009835
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981444378
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Augustyamuni
|
UT-06-001-150-001/35-A
(Dugnari)
|
3506001000NRG23270720220031683
|
29/07/2022
|
SWARI DEVI
|
3506001WL006740
|
SWARI DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444413
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Augustyamuni
|
UT-06-001-150-001/39-A
(Dugnari)
|
3506001000NRG23270720220031684
|
29/07/2022
|
SUSHILA DEVI
|
3506001WL006740
|
SUSHILA DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444417
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Augustyamuni
|
UT-06-001-150-001/44-A
(Dugnari)
|
3506001000NRG23270720220031686
|
29/07/2022
|
SARMILA DEVI
|
3506001WL006740
|
SARMILA DEVI
|
00415
|
SBIN0009835
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981444410
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Augustyamuni
|
UT-06-001-150-001/48-A
(Dugnari)
|
3506001000NRG23270720220031687
|
29/07/2022
|
VEENA DEVI
|
3506001WL006740
|
VEENA DEVI
|
00415
|
SBIN0009835
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981444418
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Augustyamuni
|
UT-06-001-150-002/126-A
(Dugnari)
|
3506001000NRG23270720220031691
|
29/07/2022
|
LAXMAN SINGH
|
3506001WL006740
|
LAXMAN SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444416
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Augustyamuni
|
UT-06-001-150-002/127-A
(Dugnari)
|
3506001000NRG23270720220031692
|
29/07/2022
|
SAKILA DEVI
|
3506001WL006740
|
SAKILA DEVI
|
00415
|
SBIN0009835
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981444419
|
|
MRS SHAUKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Augustyamuni
|
UT-06-001-151-001/35-A
(Dharkot)
|
3506001000NRG23270720220031634
|
29/07/2022
|
ASARI DEVI
|
3506001WL006726
|
ASARI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444409
|
|
MRS ASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Augustyamuni
|
UT-06-001-151-001/35-A
(Dharkot)
|
3506001000NRG23270720220031635
|
29/07/2022
|
SAVITA DEVI
|
3506001WL006726
|
SAVITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444376
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Augustyamuni
|
UT-06-001-151-001/51-A
(Dharkot)
|
3506001000NRG23270720220031636
|
29/07/2022
|
SHANTI DEVI
|
3506001WL006726
|
SHANTI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444487
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Augustyamuni
|
UT-06-001-151-002/65-A
(Dharkot)
|
3506001000NRG23270720220031637
|
29/07/2022
|
Darshani devi
|
3506001WL006726
|
Darshani devi
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444451
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Augustyamuni
|
UT-06-001-151-002/74-A
(Dharkot)
|
3506001000NRG23270720220031640
|
29/07/2022
|
SARITA DEVI
|
3506001WL006726
|
SARITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444415
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Augustyamuni
|
UT-06-001-152-001/89-A
(Bajun)
|
3506001000NRG23280720220031805
|
29/07/2022
|
ANITA DEVI
|
3506001WL006762
|
ANITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444355
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
151
|
Augustyamuni
|
UT-06-001-063-001/51-A
(Chinka)
|
3506001000NRG23290720220032010
|
29/07/2022
|
NARENDRA SINGH
|
3506001WL006813
|
NARENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444435
|
|
MR NARENDRA SINGH JAGGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Augustyamuni
|
UT-06-001-068-001/39-A
(Madola)
|
3506001000NRG23290720220032003
|
29/07/2022
|
SUNIL SINGH
|
3506001WL006812
|
SUNIL SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981444430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Augustyamuni
|
UT-06-001-068-001/42-A
(Madola)
|
3506001000NRG23290720220032004
|
29/07/2022
|
NAGENDRA SINGH
|
3506001WL006812
|
NAGENDRA SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444434
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Augustyamuni
|
UT-06-001-068-001/6-A
(Madola)
|
3506001000NRG23290720220032030
|
29/07/2022
|
UMED SINGH
|
3506001WL006816
|
UMED SINGH
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444359
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Augustyamuni
|
UT-06-001-068-001/72-A
(Madola)
|
3506001000NRG23290720220032031
|
29/07/2022
|
SUNIL LAL
|
3506001WL006816
|
SUNIL LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444470
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Augustyamuni
|
UT-06-001-068-001/75-A
(Madola)
|
3506001000NRG23290720220032032
|
29/07/2022
|
GAJENDRA LAL
|
3506001WL006816
|
GAJENDRA LAL
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444485
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Augustyamuni
|
UT-06-001-068-001/9-A
(Madola)
|
3506001000NRG23290720220032007
|
29/07/2022
|
MANGSEERI DEVI
|
3506001WL006812
|
MANGSEERI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444366
|
|
MRS MANGSEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
158
|
Augustyamuni
|
UT-06-001-095-001/221-A
(Sella Baman goan)
|
3506001000NRG23290720220032154
|
29/07/2022
|
VIJAYA
|
3506001WL006843
|
VIJAYA
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444340
|
|
VIJAYA WO ANASOOYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Augustyamuni
|
UT-06-001-095-001/225-A
(Sella Baman goan)
|
3506001000NRG23290720220032156
|
29/07/2022
|
GODAMBARI
|
3506001WL006843
|
GODAMBARI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444499
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Augustyamuni
|
UT-06-001-095-001/227-A
(Sella Baman goan)
|
3506001000NRG23290720220032158
|
29/07/2022
|
ANUSOOYA PRASAD
|
3506001WL006843
|
ANUSOOYA PRASAD
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444497
|
|
ANUSOOYA PRASAD SO VASAVA NAND
|
UNION BANK OF INDIA(508500)
|
|
161
|
Augustyamuni
|
UT-06-001-095-001/227-A
(Sella Baman goan)
|
3506001000NRG23290720220032157
|
29/07/2022
|
SUNITA
|
3506001WL006843
|
SUNITA
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444501
|
|
SUNITA WO ANUSOOYA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
162
|
Augustyamuni
|
UT-06-001-095-001/237-A
(Sella Baman goan)
|
3506001000NRG23290720220032161
|
29/07/2022
|
SARADI DEVI
|
3506001WL006843
|
SARADI DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444500
|
|
SARADI WO SHISHUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Augustyamuni
|
UT-06-001-095-001/413-A
(Sella Baman goan)
|
3506001000NRG23290720220032162
|
29/07/2022
|
SULOCHANA DEVI
|
3506001WL006843
|
SULOCHANA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444498
|
|
SULOCHANI DEVI WO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
164
|
Augustyamuni
|
UT-06-001-095-001/419-A
(Sella Baman goan)
|
3506001000NRG23290720220032164
|
29/07/2022
|
PRIYANKA DEVI
|
3506001WL006843
|
PRIYANKA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444341
|
|
PRIYANKA DEVI WO SUNIL THAPLIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
165
|
Augustyamuni
|
UT-06-001-126-002/19-A
(Gunao)
|
3506001000NRG23280720220031906
|
29/07/2022
|
RAJNISH
|
3506001WL006791
|
RAJNISH
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444502
|
|
MR RAJNISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
166
|
Augustyamuni
|
UT-06-001-034-001/1-A
(Bamshu)
|
3506001000NRG23260720220031462
|
29/07/2022
|
SURMA DEVI
|
3506001WL006689
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444505
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Augustyamuni
|
UT-06-001-040-003/70-A
(Dungara)
|
3506001000NRG23260720220031461
|
29/07/2022
|
BHUWNA DEVI
|
3506001WL006688
|
BHUWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444344
|
|
Mrs. BHWANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Augustyamuni
|
UT-06-001-043-001/93-A
(Machkandi)
|
3506001000NRG23290720220031977
|
29/07/2022
|
Vinod singh
|
3506001WL006806
|
Vinod singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981444503
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Augustyamuni
|
UT-06-001-074-001/54-A
(Jaula)
|
3506001000NRG23290720220032055
|
29/07/2022
|
SUDHA DEVI
|
3506001WL006823
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444339
|
|
Mrs. SUDHA DEVI W/O SH KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Augustyamuni
|
UT-06-001-124-001/155-A
(Karndhar)
|
3506001000NRG23280720220031907
|
29/07/2022
|
USHA DEVI
|
3506001WL006792
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444504
|
|
USHADEVIWOHRIDAYRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
171
|
Augustyamuni
|
UT-06-001-128-002/58-A
(Chauke Barshil)
|
3506001000NRG23280720220031896
|
29/07/2022
|
RAJESWARI DEVI
|
3506001WL006789
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444402
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Augustyamuni
|
UT-06-001-139-002/206-A
(Bens goan)
|
3506001000NRG23280720220031899
|
29/07/2022
|
VIRENDRA LAL
|
3506001WL006789
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981444506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Augustyamuni
|
UT-06-001-139-002/207-A
(Bens goan)
|
3506001000NRG23280720220031900
|
29/07/2022
|
SURENDRA LAL
|
3506001WL006789
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981444492
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421527
|
421527
|
|
|
|
|
|
|
|