|
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-06-001-041-001/14-A
(Peepli)
|
3506001000NRG23140920220042854
|
14/09/2022
|
YASHODA DEVI
|
3506001WL009297
|
YASHODA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420340
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Augustyamuni
|
UT-06-001-041-001/31-A
(Peepli)
|
3506001000NRG23140920220042859
|
14/09/2022
|
RAKHI DEVI
|
3506001WL009297
|
RAKHI DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420343
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-041-001/56-A
(Peepli)
|
3506001000NRG23140920220042864
|
14/09/2022
|
UMA DEVI
|
3506001WL009297
|
UMA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420341
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
Augustyamuni
|
UT-06-001-041-001/64-A
(Peepli)
|
3506001000NRG23140920220042867
|
14/09/2022
|
NEELAM DEVI
|
3506001WL009297
|
NEELAM DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420342
|
|
NEELAMDEVIWOBIPINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Augustyamuni
|
UT-06-001-020-001/396-A
(Ratura)
|
3506001000NRG23140920220042803
|
14/09/2022
|
SAMPADA DEVI
|
3506001WL009277
|
SAMPADA DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420311
|
|
SAMPADA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Augustyamuni
|
UT-06-001-020-001/400-A
(Ratura)
|
3506001000NRG23140920220042804
|
14/09/2022
|
BASNTI DEVI
|
3506001WL009277
|
BASNTI DEVI
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420312
|
|
BASNTI DEVI W/O HARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Augustyamuni
|
UT-06-001-020-001/70-A
(Ratura)
|
3506001000NRG23140920220042813
|
14/09/2022
|
SEEMA DEVI RAUTHAN
|
3506001WL009277
|
SEEMA DEVI RAUTHAN
|
00354
|
PUNB0148600
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420310
|
|
SEEMA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Augustyamuni
|
UT-06-001-156-001/107-A
(Gadora)
|
3506001000NRG23140920220042814
|
14/09/2022
|
SACHITA LAL
|
3506001WL009278
|
SACHITA LAL
|
00354
|
PUNB0148600
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805420307
|
|
SACHITA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
9
|
Augustyamuni
|
UT-06-001-041-001/49-A
(Peepli)
|
3506001000NRG23140920220042862
|
14/09/2022
|
KAMLA DEVI
|
3506001WL009297
|
KAMLA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420347
|
|
SURANDER SINGH RAWAT AND KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Augustyamuni
|
UT-06-001-041-001/52-A
(Peepli)
|
3506001000NRG23140920220042863
|
14/09/2022
|
USHA DEVI
|
3506001WL009297
|
USHA DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420348
|
|
USHA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-088-001/1-A
(Dangi)
|
3506001000NRG23140920220042794
|
14/09/2022
|
GOVIND LAL
|
3506001WL009272
|
GOVIND LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805420352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-092-001/124-A
(Falai)
|
3506001000NRG23140920220042477
|
14/09/2022
|
VIJAYPAL SINGH
|
3506001WL009211
|
VIJAYPAL SINGH
|
00354
|
PUNB0693300
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805420351
|
|
VIJAYPAL SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-100-002/133-A
(Jagoth)
|
3506001000NRG23140920220042503
|
14/09/2022
|
HARDEVI DEVI
|
3506001WL009218
|
HARDEVI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420349
|
|
HARDEYI DEVI W/OMR MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Augustyamuni
|
UT-06-001-107-001/110-A
(Bhaunshal)
|
3506001000NRG23140920220042793
|
14/09/2022
|
SUSHILA DEVI
|
3506001WL009271
|
SUSHILA DEVI
|
00354
|
PUNB0693300
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805420350
|
|
BUDHISINGHANDSHUSHEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-041-001/22-A
(Peepli)
|
3506001000NRG23140920220042855
|
14/09/2022
|
KIRULI DEVI
|
3506001WL009297
|
KIRULI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420326
|
|
MRS KIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-041-001/48-A
(Peepli)
|
3506001000NRG23140920220042861
|
14/09/2022
|
RAJESWARI DEVI
|
3506001WL009297
|
RAJESWARI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420314
|
|
RAJESHWARIDEVIWOMANOJSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
Augustyamuni
|
UT-06-001-108-001/37-A
(Maniguh)
|
3506001000NRG23140920220042474
|
14/09/2022
|
MADAN SINGH
|
3506001WL009210
|
MADAN SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420319
|
|
MR MADAN SINGH KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-049-001/155-A
(Kwali)
|
3506001000NRG23140920220042797
|
14/09/2022
|
SAROJ DEVI CHAUDHARY
|
3506001WL009275
|
SAROJ DEVI CHAUDHARY
|
00415
|
SBIN0006738
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805420328
|
|
MRS SAROJ DEVI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-066-004/36-A
(Nag Kakorakhal)
|
3506001000NRG23140920220042633
|
14/09/2022
|
JAMOTRI DEVI
|
3506001WL009243
|
JAMOTRI DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420321
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
20
|
Augustyamuni
|
UT-06-001-057-001/126-A
(Agar)
|
3506001000NRG23140920220042539
|
14/09/2022
|
PURAN LAL
|
3506001WL009225
|
PURAN LAL
|
00415
|
SBIN0006790
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805420309
|
|
MR PURAN LAL SO CHAVI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Augustyamuni
|
UT-06-001-057-001/128-A
(Agar)
|
3506001000NRG23140920220042584
|
14/09/2022
|
MADHU DEVI
|
3506001WL009232
|
MADHU DEVI
|
00415
|
SBIN0006790
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805420330
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-057-001/2-A
(Agar)
|
3506001000NRG23140920220042586
|
14/09/2022
|
DAMYANTI DEVI
|
3506001WL009234
|
DAMYANTI DEVI
|
00415
|
SBIN0006790
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420315
|
|
MRS DAMAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
23
|
Augustyamuni
|
UT-06-001-081-001/37-A
(Basti)
|
3506001000NRG23140920220042845
|
14/09/2022
|
RAGHUBER LAL
|
3506001WL009294
|
RAGHUBER LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420336
|
|
MR RAGHUBIR LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-082-001/171-A
(Bero deval)
|
3506001000NRG23140920220042891
|
14/09/2022
|
KIRAN
|
3506001WL009303
|
KIRAN
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420317
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-082-001/34-A
(Bero deval)
|
3506001000NRG23140920220042893
|
14/09/2022
|
DEVESWARI DEVI
|
3506001WL009303
|
DEVESWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420320
|
|
Mrs. DEVESHWARI DEVI W/O PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Augustyamuni
|
UT-06-001-082-001/69-A
(Bero deval)
|
3506001000NRG23140920220042894
|
14/09/2022
|
SANKAR LAL
|
3506001WL009303
|
SANKAR LAL
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420334
|
|
MR SANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-082-001/85-A
(Bero deval)
|
3506001000NRG23140920220042895
|
14/09/2022
|
SURJI DEVI
|
3506001WL009303
|
SURJI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420286
|
|
SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
28
|
Augustyamuni
|
UT-06-001-081-001/59-A
(Basti)
|
3506001000NRG23140920220042844
|
14/09/2022
|
CHANDRA LAL
|
3506001WL009293
|
CHANDRA LAL
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420338
|
|
MR CHANDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Augustyamuni
|
UT-06-001-144-001/129-A
(Kweeli)
|
3506001000NRG23140920220042573
|
14/09/2022
|
MANJU DEVI
|
3506001WL009231
|
MANJU DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420292
|
|
SEPOY BHAGWATI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-144-001/13-A
(Kweeli)
|
3506001000NRG23140920220042574
|
14/09/2022
|
JANKI DEVI
|
3506001WL009231
|
JANKI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420324
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-144-001/130-A
(Kweeli)
|
3506001000NRG23140920220042565
|
14/09/2022
|
ANJANA DEVI
|
3506001WL009229
|
ANJANA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420329
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-144-001/4-A
(Kweeli)
|
3506001000NRG23140920220042577
|
14/09/2022
|
RAVINDRA LAL
|
3506001WL009231
|
RAVINDRA LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420293
|
|
MR RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-144-001/43-A
(Kweeli)
|
3506001000NRG23140920220042567
|
14/09/2022
|
HARISH LAL
|
3506001WL009229
|
HARISH LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420322
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-144-001/5-A
(Kweeli)
|
3506001000NRG23140920220042579
|
14/09/2022
|
CHAITA DEVI
|
3506001WL009231
|
CHAITA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420325
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Augustyamuni
|
UT-06-001-144-001/55-A
(Kweeli)
|
3506001000NRG23140920220042568
|
14/09/2022
|
PUSHKAR LAL
|
3506001WL009229
|
PUSHKAR LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420318
|
|
MR PUSHKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-144-001/56-A
(Kweeli)
|
3506001000NRG23140920220042569
|
14/09/2022
|
BHAJNI LAL
|
3506001WL009229
|
BHAJNI LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420335
|
|
MR BHAJANI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Augustyamuni
|
UT-06-001-144-001/57-A
(Kweeli)
|
3506001000NRG23140920220042580
|
14/09/2022
|
SURENDRA LAL
|
3506001WL009231
|
SURENDRA LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420291
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-144-001/6-A
(Kweeli)
|
3506001000NRG23140920220042581
|
14/09/2022
|
BIRENDRA LAL
|
3506001WL009231
|
BIRENDRA LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420300
|
|
MR BIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-144-001/91-A
(Kweeli)
|
3506001000NRG23140920220042583
|
14/09/2022
|
GOKUL PRAKASH
|
3506001WL009231
|
GOKUL PRAKASH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420294
|
|
MR GOKUL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-148-001/22-B
(Chopda)
|
3506001000NRG23140920220042557
|
14/09/2022
|
MANOHER SINGH
|
3506001WL009228
|
MANOHER SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420295
|
|
MANOHARPRASADSOMAHIDHARPR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
Augustyamuni
|
UT-06-001-148-001/22-B
(Chopda)
|
3506001000NRG23140920220042558
|
14/09/2022
|
SEEMA DEVI
|
3506001WL009228
|
SEEMA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420289
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Augustyamuni
|
UT-06-001-148-001/32-A
(Chopda)
|
3506001000NRG23140920220042560
|
14/09/2022
|
RAJRANI DEVI
|
3506001WL009228
|
RAJRANI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420301
|
|
RAJRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-148-001/39-A
(Chopda)
|
3506001000NRG23140920220042561
|
14/09/2022
|
MINAKSHI DEVI
|
3506001WL009228
|
MINAKSHI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420332
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Augustyamuni
|
UT-06-001-148-001/7-A
(Chopda)
|
3506001000NRG23140920220042562
|
14/09/2022
|
BHANU PRAKASH
|
3506001WL009228
|
BHANU PRAKASH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420290
|
|
BHANUPRRAKASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
45
|
Augustyamuni
|
UT-06-001-148-001/9-B
(Chopda)
|
3506001000NRG23140920220042563
|
14/09/2022
|
SORAJ DEVI
|
3506001WL009228
|
SORAJ DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420302
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Augustyamuni
|
UT-06-001-148-003/73-A
(Chopda)
|
3506001000NRG23140920220042564
|
14/09/2022
|
SUSHSHILA
|
3506001WL009228
|
SUSHSHILA
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420288
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-150-001/22-A
(Dugnari)
|
3506001000NRG23140920220042545
|
14/09/2022
|
JAMUNA DEVI
|
3506001WL009226
|
JAMUNA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420298
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Augustyamuni
|
UT-06-001-150-001/28-B
(Dugnari)
|
3506001000NRG23140920220042546
|
14/09/2022
|
JEET SINGH
|
3506001WL009226
|
JEET SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420285
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-150-002/119-A
(Dugnari)
|
3506001000NRG23140920220042551
|
14/09/2022
|
PREM LAL
|
3506001WL009226
|
PREM LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420303
|
|
MRS PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-150-002/126-A
(Dugnari)
|
3506001000NRG23140920220042552
|
14/09/2022
|
LAXMAN SINGH
|
3506001WL009226
|
LAXMAN SINGH
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420296
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Augustyamuni
|
UT-06-001-150-002/71-A
(Dugnari)
|
3506001000NRG23140920220042553
|
14/09/2022
|
MANJU DEVI
|
3506001WL009226
|
MANJU DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420299
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Augustyamuni
|
UT-06-001-150-002/79-A
(Dugnari)
|
3506001000NRG23140920220042554
|
14/09/2022
|
RAJU LAL
|
3506001WL009226
|
RAJU LAL
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420297
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-151-001/52-A
(Dharkot)
|
3506001000NRG23140920220042771
|
14/09/2022
|
MUSHI DEVI
|
3506001WL009267
|
MUSHI DEVI
|
00415
|
SBIN0009835
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805420287
|
|
SHMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
54
|
Augustyamuni
|
UT-06-001-049-001/152-A
(Kwali)
|
3506001000NRG23140920220042785
|
14/09/2022
|
SUNIL SINGH
|
3506001WL009269
|
SUNIL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420323
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Augustyamuni
|
UT-06-001-049-003/12-A
(Kwali)
|
3506001000NRG23140920220042787
|
14/09/2022
|
UMED SINGH
|
3506001WL009269
|
UMED SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420305
|
|
MR UMED SINGH SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-049-003/13-A
(Kwali)
|
3506001000NRG23140920220042798
|
14/09/2022
|
SWARI DEVI
|
3506001WL009275
|
SWARI DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420306
|
|
MRS SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-049-003/139-A
(Kwali)
|
3506001000NRG23140920220042788
|
14/09/2022
|
VIMLA DEVI
|
3506001WL009269
|
VIMLA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420344
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-049-003/14-A
(Kwali)
|
3506001000NRG23140920220042799
|
14/09/2022
|
GANGA DEVI
|
3506001WL009275
|
GANGA DEVI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420304
|
|
MR MANVIR SINGH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Augustyamuni
|
UT-06-001-049-003/15-A
(Kwali)
|
3506001000NRG23140920220042800
|
14/09/2022
|
JASPAL SINGH
|
3506001WL009275
|
JASPAL SINGH
|
00415
|
SBIN0009954
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805420308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Augustyamuni
|
UT-06-001-049-003/19-A
(Kwali)
|
3506001000NRG23140920220042790
|
14/09/2022
|
SUNITA CHAUDHARI
|
3506001WL009269
|
SUNITA CHAUDHARI
|
00415
|
SBIN0009954
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420331
|
|
SANJAI KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-056-001/14-A
(Ladoli)
|
3506001000NRG23140920220042822
|
14/09/2022
|
KAMALA LAL
|
3506001WL009282
|
KAMALA LAL
|
00415
|
SBIN0009954
|
1491
|
1491
|
Rejected
|
17/09/2022
|
|
4805420316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
62
|
Augustyamuni
|
UT-06-001-031-001/160-A
(Nawashu)
|
3506001000NRG23140920220042848
|
14/09/2022
|
SANGEETA DEVI
|
3506001WL009295
|
SANGEETA DEVI
|
00415
|
SBIN0010579
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420339
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
Augustyamuni
|
UT-06-001-062-001/58-A
(Kothgi)
|
3506001000NRG23140920220042818
|
14/09/2022
|
PARHLAD SINGH PANWAR
|
3506001WL009280
|
PARHLAD SINGH PANWAR
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420327
|
|
MR PARHLAD SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-066-005/1-A
(Nag Kakorakhal)
|
3506001000NRG23140920220042634
|
14/09/2022
|
DEVESHWARI DEVI
|
3506001WL009243
|
DEVESHWARI DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420333
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-066-005/3-A
(Nag Kakorakhal)
|
3506001000NRG23140920220042635
|
14/09/2022
|
NEELAM DEVI
|
3506001WL009243
|
NEELAM DEVI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420337
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-068-002/84-A
(Madola)
|
3506001000NRG23140920220042817
|
14/09/2022
|
VIJAY BHUSHAN KHALI
|
3506001WL009279
|
VIJAY BHUSHAN KHALI
|
00415
|
SBIN0011500
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420313
|
|
MR VIJAY BHUSHAN KHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
67
|
Augustyamuni
|
UT-06-001-005-001/121-B
(Kinjani)
|
3506001000NRG23140920220042839
|
14/09/2022
|
Padam singh
|
3506001WL009292
|
Padam singh
|
00479
|
SBIN0002463
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420356
|
|
Mr. PADAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-005-001/121-B
(Kinjani)
|
3506001000NRG23140920220042840
|
14/09/2022
|
URMILA DEVI
|
3506001WL009292
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420346
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Augustyamuni
|
UT-06-001-031-001/124-A
(Nawashu)
|
3506001000NRG23140920220042846
|
14/09/2022
|
DEVESHWARI DEVI
|
3506001WL009295
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420345
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-031-001/144-A
(Nawashu)
|
3506001000NRG23140920220042847
|
14/09/2022
|
ASHA DEVI
|
3506001WL009295
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420353
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Augustyamuni
|
UT-06-001-041-001/64-A
(Peepli)
|
3506001000NRG23140920220042866
|
14/09/2022
|
VIPIN SINGH
|
3506001WL009297
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420355
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-107-001/106-A
(Bhaunshal)
|
3506001000NRG23140920220042792
|
14/09/2022
|
CHONDANI DEVI
|
3506001WL009270
|
CHONDANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805420354
|
|
Mrs. CHONDANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203628
|
203628
|
|
|
|
|
|
|
|