|
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-06-001-025-001/70-A
(Paboo)
|
3506001000NRG23080620220018499
|
08/06/2022
|
FATRU LAL
|
3506001WL003707
|
FATRU LAL
|
00078
|
CNRB0005875
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354586
|
|
FATRU LAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-017-001/29-A
(Barshu)
|
3506001000NRG23080620220018491
|
08/06/2022
|
BIMLA DEVI
|
3506001WL003705
|
BIMLA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354606
|
|
VIMLA DEVI WO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Augustyamuni
|
UT-06-001-017-002/85-A
(Barshu)
|
3506001000NRG23080620220018493
|
08/06/2022
|
REENA DEVI
|
3506001WL003705
|
REENA DEVI
|
00078
|
CNRB0018757
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354605
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Augustyamuni
|
UT-06-001-143-001/30-A
(Su puri)
|
3506001000NRG23080620220018598
|
08/06/2022
|
VIJAYA DEVI
|
3506001WL003723
|
VIJAYA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354526
|
|
MR VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-143-001/62-A
(Su puri)
|
3506001000NRG23080620220018573
|
08/06/2022
|
KANTI DEVI
|
3506001WL003717
|
KANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354604
|
|
KANTIDEVIRAMESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Augustyamuni
|
UT-06-001-024-004/18-A
(Sumerpur)
|
3506001000NRG23080620220018513
|
08/06/2022
|
BANDANA DEVI
|
3506001WL003708
|
BANDANA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354576
|
|
Ms. BANDANA DEVI
|
INDIAN BANK(607105)
|
|
7
|
Augustyamuni
|
UT-06-001-024-004/19-A
(Sumerpur)
|
3506001000NRG23080620220018514
|
08/06/2022
|
RAIJA DEVI
|
3506001WL003708
|
RAIJA DEVI
|
00176
|
IDIB000R667
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354577
|
|
Ms. REJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Augustyamuni
|
UT-06-001-015-001/87-A
(Peeda)
|
3506001000NRG23080620220018498
|
08/06/2022
|
DEEPA DEVI
|
3506001WL003706
|
DEEPA DEVI
|
00303
|
NTBL0RUD093
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354527
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-024-004/24-A
(Sumerpur)
|
3506001000NRG23080620220018515
|
08/06/2022
|
VINEETA DEVI
|
3506001WL003708
|
VINEETA DEVI
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354539
|
|
VINEETA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Augustyamuni
|
UT-06-001-013-001/101-A
(Ghandiyalka)
|
3506001000NRG23070620220018316
|
08/06/2022
|
RAVINDRA SINGH
|
3506001WL003672
|
RAVINDRA SINGH
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224354582
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Augustyamuni
|
UT-06-001-013-001/107-A
(Ghandiyalka)
|
3506001000NRG23070620220018318
|
08/06/2022
|
BEEPA DEVI
|
3506001WL003672
|
BEEPA DEVI
|
00354
|
PUNB0665900
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2224354580
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Augustyamuni
|
UT-06-001-013-001/111-A
(Ghandiyalka)
|
3506001000NRG23070620220018321
|
08/06/2022
|
KRISHNA DEVI
|
3506001WL003672
|
KRISHNA DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224354579
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-013-001/88-A
(Ghandiyalka)
|
3506001000NRG23070620220018324
|
08/06/2022
|
MAYESHWARI DEVI
|
3506001WL003672
|
MAYESHWARI DEVI
|
00354
|
PUNB0665900
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2224354581
|
|
MAHESHWARI DEVI WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Augustyamuni
|
UT-06-001-017-001/43-A
(Barshu)
|
3506001000NRG23080620220018492
|
08/06/2022
|
JAYPAL SINGH
|
3506001WL003705
|
JAYPAL SINGH
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2224354578
|
|
JAYPAL SINGH S/O HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-024-001/196-A
(Sumerpur)
|
3506001000NRG23080620220018501
|
08/06/2022
|
DEEPA DEVI
|
3506001WL003708
|
DEEPA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354542
|
|
MRS DEEPA KATHAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-025-001/70-A
(Paboo)
|
3506001000NRG23080620220018500
|
08/06/2022
|
SARITA DEVI
|
3506001WL003707
|
SARITA DEVI
|
00415
|
SBIN0002463
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224354587
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Augustyamuni
|
UT-06-001-137-001/16-A
(Darmwadi)
|
3506001000NRG23080620220018617
|
08/06/2022
|
MANOJ
|
3506001WL003733
|
MANOJ
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354557
|
|
MR MANOJ TAMTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Augustyamuni
|
UT-06-001-137-001/16-A
(Darmwadi)
|
3506001000NRG23080620220018618
|
08/06/2022
|
USHA DEVI
|
3506001WL003733
|
USHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354592
|
|
MR MANOJ TAMTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-143-001/140-A
(Su puri)
|
3506001000NRG23080620220018596
|
08/06/2022
|
PRINSHA DEVI
|
3506001WL003723
|
PRINSHA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354558
|
|
MRS PRINSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-130-001/329-B
(Babai)
|
3506001000NRG23080620220018543
|
08/06/2022
|
AANAND SINGH
|
3506001WL003712
|
AANAND SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354545
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-130-001/329-B
(Babai)
|
3506001000NRG23080620220018544
|
08/06/2022
|
ANJU DEVI
|
3506001WL003712
|
ANJU DEVI
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224354546
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
22
|
Augustyamuni
|
UT-06-001-057-001/109-A
(Agar)
|
3506001000NRG23080620220018691
|
08/06/2022
|
TRILOK SINGH
|
3506001WL003747
|
TRILOK SINGH
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224354536
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-112-001/195-A
(Kunda dankot)
|
3506001000NRG23080620220018580
|
08/06/2022
|
GUDDI DEVI
|
3506001WL003720
|
GUDDI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224354533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Augustyamuni
|
UT-06-001-113-001/132-A
(Kolubhano)
|
3506001000NRG23080620220018612
|
08/06/2022
|
JASPAL SINGH
|
3506001WL003730
|
JASPAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354597
|
|
MR JASAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-113-001/132-A
(Kolubhano)
|
3506001000NRG23080620220018613
|
08/06/2022
|
URMILA DEVI
|
3506001WL003730
|
URMILA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354559
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Augustyamuni
|
UT-06-001-113-001/157-A
(Kolubhano)
|
3506001000NRG23080620220018607
|
08/06/2022
|
RAJANI DEVI
|
3506001WL003728
|
RAJANI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354594
|
|
MRS RAJNI DEVI WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-113-001/74-A
(Kolubhano)
|
3506001000NRG23080620220018609
|
08/06/2022
|
REKHA DEVI
|
3506001WL003729
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Rejected
|
11/06/2022
|
|
2224354595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-113-001/83-A
(Kolubhano)
|
3506001000NRG23080620220018610
|
08/06/2022
|
Pitambari devi
|
3506001WL003729
|
Pitambari devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354543
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Augustyamuni
|
UT-06-001-113-001/86-A
(Kolubhano)
|
3506001000NRG23080620220018611
|
08/06/2022
|
KANTA DEVI
|
3506001WL003729
|
KANTA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354549
|
|
MRS KANTI DEVI WO CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-114-001/181-A
(Kudi)
|
3506001000NRG23080620220018616
|
08/06/2022
|
KATAGI DEVI
|
3506001WL003732
|
KATAGI DEVI
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2224354535
|
|
MRS KATIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-114-001/342-A
(Kudi)
|
3506001000NRG23080620220018604
|
08/06/2022
|
REKHA DEVI
|
3506001WL003727
|
REKHA DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354537
|
|
VISHAL SINGH KATHAIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-115-001/40-B
(Gorna)
|
3506001000NRG23080620220018582
|
08/06/2022
|
NEELAM DEVI
|
3506001WL003721
|
NEELAM DEVI
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354562
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-115-001/88-A
(Gorna)
|
3506001000NRG23080620220018585
|
08/06/2022
|
HIMMAT SINGH
|
3506001WL003721
|
HIMMAT SINGH
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354598
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-115-001/93-A
(Gorna)
|
3506001000NRG23080620220018586
|
08/06/2022
|
VIMLA RAWAT
|
3506001WL003721
|
VIMLA RAWAT
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354534
|
|
MR VIMLA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-115-001/94-B
(Gorna)
|
3506001000NRG23080620220018587
|
08/06/2022
|
LACHMAT DEVI
|
3506001WL003721
|
LACHMAT DEVI
|
00415
|
SBIN0006790
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224354554
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-116-001/190-A
(Ghimtoli)
|
3506001000NRG23080620220018575
|
08/06/2022
|
KAMAL SINGH
|
3506001WL003718
|
KAMAL SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354567
|
|
KAMAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Augustyamuni
|
UT-06-001-119-001/68-A
(Tadag)
|
3506001000NRG23080620220018601
|
08/06/2022
|
KAMLA DEVI
|
3506001WL003725
|
KAMLA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2224354588
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-123-001/65-B
(Lodala)
|
3506001000NRG23080620220018615
|
08/06/2022
|
Koshalya devi
|
3506001WL003731
|
Koshalya devi
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354596
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-130-001/329-B
(Babai)
|
3506001000NRG23080620220018542
|
08/06/2022
|
MANBAR SINGH
|
3506001WL003712
|
MANBAR SINGH
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354538
|
|
MR MANBER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
40
|
Augustyamuni
|
UT-06-001-015-001/33-A
(Peeda)
|
3506001000NRG23080620220018496
|
08/06/2022
|
GOVIND SINGH
|
3506001WL003706
|
GOVIND SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354529
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
Augustyamuni
|
UT-06-001-060-001/36-A
(Kandai Benjee)
|
3506001000NRG23080620220018695
|
08/06/2022
|
HARENDRA SINGH
|
3506001WL003748
|
HARENDRA SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354591
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-145-001/4-B
(Gandhari)
|
3506001000NRG23080620220018588
|
08/06/2022
|
SINDU DEVI
|
3506001WL003722
|
SINDU DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354601
|
|
MRS SINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-145-001/81-A
(Gandhari)
|
3506001000NRG23080620220018591
|
08/06/2022
|
REENA DEVI
|
3506001WL003722
|
REENA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354600
|
|
REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-145-001/96-B
(Gandhari)
|
3506001000NRG23080620220018595
|
08/06/2022
|
AWATAR SINGH
|
3506001WL003722
|
AWATAR SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354530
|
|
MR AVTAR SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-147-001/83-A
(Chapad)
|
3506001000NRG23080620220018690
|
08/06/2022
|
SURAT LAL
|
3506001WL003746
|
SURAT LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354531
|
|
MR SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-150-001/28-B
(Dugnari)
|
3506001000NRG23080620220018688
|
08/06/2022
|
JEET SINGH
|
3506001WL003745
|
JEET SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354602
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
47
|
Augustyamuni
|
UT-06-001-049-001/164-A
(Kwali)
|
3506001000NRG23080620220018567
|
08/06/2022
|
DALBIR SINGH
|
3506001WL003716
|
DALBIR SINGH
|
00415
|
SBIN0009954
|
2130
|
2130
|
Rejected
|
11/06/2022
|
|
2224354599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Augustyamuni
|
UT-06-001-049-002/105-A
(Kwali)
|
3506001000NRG23080620220018569
|
08/06/2022
|
REENA
|
3506001WL003716
|
REENA
|
00415
|
SBIN0009954
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354532
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-049-002/106-A
(Kwali)
|
3506001000NRG23080620220018570
|
08/06/2022
|
CHHUMA DEVI
|
3506001WL003716
|
CHHUMA DEVI
|
00415
|
SBIN0009954
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354590
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
50
|
Augustyamuni
|
UT-06-001-031-001/160-A
(Nawashu)
|
3506001000NRG23080620220018434
|
08/06/2022
|
SANGEETA DEVI
|
3506001WL003696
|
SANGEETA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354589
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-063-001/15-A
(Chinka)
|
3506001000NRG23080620220018527
|
08/06/2022
|
VIJAYAPL LAL
|
3506001WL003711
|
VIJAYAPL LAL
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354547
|
|
MR VIJAYAPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-063-001/192-A
(Chinka)
|
3506001000NRG23080620220018528
|
08/06/2022
|
RAJESHWARI DEVI
|
3506001WL003711
|
RAJESHWARI DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354553
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-063-001/2-A
(Chinka)
|
3506001000NRG23080620220018529
|
08/06/2022
|
RAVI LAL
|
3506001WL003711
|
RAVI LAL
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354593
|
|
MR RAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-063-001/206-A
(Chinka)
|
3506001000NRG23080620220018545
|
08/06/2022
|
VIJAYA DEVI
|
3506001WL003713
|
VIJAYA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354565
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-063-001/207-A
(Chinka)
|
3506001000NRG23080620220018546
|
08/06/2022
|
USHA DEVI
|
3506001WL003713
|
USHA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354556
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-063-001/208-A
(Chinka)
|
3506001000NRG23080620220018547
|
08/06/2022
|
MAHINDRA SINGH
|
3506001WL003713
|
MAHINDRA SINGH
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354550
|
|
MR MAHINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-063-001/22-A
(Chinka)
|
3506001000NRG23080620220018530
|
08/06/2022
|
YASHODA DEVI
|
3506001WL003711
|
YASHODA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354566
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-063-001/26-A
(Chinka)
|
3506001000NRG23080620220018531
|
08/06/2022
|
SHARDA DEVI
|
3506001WL003711
|
SHARDA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354551
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-063-001/28-A
(Chinka)
|
3506001000NRG23080620220018533
|
08/06/2022
|
GODAMBARI DEVI
|
3506001WL003711
|
GODAMBARI DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Rejected
|
11/06/2022
|
|
2224354541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Augustyamuni
|
UT-06-001-063-001/31-A
(Chinka)
|
3506001000NRG23080620220018534
|
08/06/2022
|
RAJEEV SINGH JAGGI
|
3506001WL003711
|
RAJEEV SINGH JAGGI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354560
|
|
MR RAJEEV SINGH JAGGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-063-001/32-A
(Chinka)
|
3506001000NRG23080620220018535
|
08/06/2022
|
SAROJ DEVI
|
3506001WL003711
|
SAROJ DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354555
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-063-001/41-A
(Chinka)
|
3506001000NRG23080620220018549
|
08/06/2022
|
UMED SINGH JAGGI
|
3506001WL003713
|
UMED SINGH JAGGI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354528
|
|
MR UMED SINGH JAGGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-063-001/50-A
(Chinka)
|
3506001000NRG23080620220018550
|
08/06/2022
|
SURENDRA SINGH
|
3506001WL003713
|
SURENDRA SINGH
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354603
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-063-001/54-A
(Chinka)
|
3506001000NRG23080620220018551
|
08/06/2022
|
MUNNI DEVI
|
3506001WL003713
|
MUNNI DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354540
|
|
MR MUNNI DEVI JAGGI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-063-001/6-A
(Chinka)
|
3506001000NRG23080620220018539
|
08/06/2022
|
SHAKUNTALA DEVI
|
3506001WL003711
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354563
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-063-001/64-A
(Chinka)
|
3506001000NRG23080620220018554
|
08/06/2022
|
SHAKUNTALA DEVI
|
3506001WL003713
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354561
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Augustyamuni
|
UT-06-001-063-001/7-A
(Chinka)
|
3506001000NRG23080620220018540
|
08/06/2022
|
DEVESHWARI DEVI
|
3506001WL003711
|
DEVESHWARI DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354552
|
|
MRS DEVESHWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Augustyamuni
|
UT-06-001-063-001/70-A
(Chinka)
|
3506001000NRG23080620220018557
|
08/06/2022
|
REKHA DEVI
|
3506001WL003713
|
REKHA DEVI
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354564
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Augustyamuni
|
UT-06-001-063-001/74-A
(Chinka)
|
3506001000NRG23080620220018558
|
08/06/2022
|
JASPAL SINGH
|
3506001WL003713
|
JASPAL SINGH
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354544
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Augustyamuni
|
UT-06-001-063-001/9-A
(Chinka)
|
3506001000NRG23080620220018541
|
08/06/2022
|
OM PRAKASH
|
3506001WL003711
|
OM PRAKASH
|
00415
|
SBIN0011500
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2224354548
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
71
|
Augustyamuni
|
UT-06-001-027-001/121-A
(Khankara)
|
3506001000NRG23080620220018420
|
08/06/2022
|
NARENDRA PRASAD
|
3506001WL003694
|
NARENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354575
|
|
NARENDRA PRASAD MAMGAIN
|
THE NAINITAL BANK LIMITED(508573)
|
|
72
|
Augustyamuni
|
UT-06-001-027-001/70-B
(Khankara)
|
3506001000NRG23080620220018421
|
08/06/2022
|
SAILESH CHANDRA
|
3506001WL003694
|
SAILESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354574
|
|
Mr. SHAILESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Augustyamuni
|
UT-06-001-031-001/124-A
(Nawashu)
|
3506001000NRG23080620220018428
|
08/06/2022
|
DEVESHWARI DEVI
|
3506001WL003696
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354571
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Augustyamuni
|
UT-06-001-031-001/126-A
(Nawashu)
|
3506001000NRG23080620220018429
|
08/06/2022
|
SARITA DEVI
|
3506001WL003696
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354572
|
|
SARITARAUTHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
75
|
Augustyamuni
|
UT-06-001-031-001/144-A
(Nawashu)
|
3506001000NRG23080620220018431
|
08/06/2022
|
ASHA DEVI
|
3506001WL003696
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354583
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Augustyamuni
|
UT-06-001-031-001/39-B
(Nawashu)
|
3506001000NRG23080620220018438
|
08/06/2022
|
SHAVTRI DEVI
|
3506001WL003696
|
SHAVTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354570
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Augustyamuni
|
UT-06-001-031-001/76-B
(Nawashu)
|
3506001000NRG23080620220018440
|
08/06/2022
|
KALAWATI DEVI
|
3506001WL003696
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354569
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Augustyamuni
|
UT-06-001-033-002/24-B
(Neshni)
|
3506001000NRG23080620220018424
|
08/06/2022
|
MANGALA DEVI
|
3506001WL003695
|
MANGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354585
|
|
MANGLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Augustyamuni
|
UT-06-001-033-002/54-B
(Neshni)
|
3506001000NRG23080620220018425
|
08/06/2022
|
BUDDI SINGH ASWAL
|
3506001WL003695
|
BUDDI SINGH ASWAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354573
|
|
Mr. BUDDI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Augustyamuni
|
UT-06-001-139-002/206-A
(Bens goan)
|
3506001000NRG23080620220018562
|
08/06/2022
|
VIRENDRA LAL
|
3506001WL003714
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Rejected
|
11/06/2022
|
|
2224354584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Augustyamuni
|
UT-06-001-139-002/207-A
(Bens goan)
|
3506001000NRG23080620220018563
|
08/06/2022
|
SURENDRA LAL
|
3506001WL003714
|
SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224354568
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|