|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Augustyamuni
|
UT-06-001-140-001/27-A
(San)
|
3506001000NRG23281020220052323
|
28/10/2022
|
NEERA DEVI
|
3506001WL011379
|
NEERA DEVI
|
00078
|
CNRB0018757
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744642
|
|
NEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-067-001/252-A
(Bejrakot)
|
3506001000NRG23281020220052634
|
28/10/2022
|
SUNDEI DEVI
|
3506001WL011442
|
SUNDEI DEVI
|
00089
|
CBIN0284028
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744594
|
|
MRS SUNDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Augustyamuni
|
UT-06-001-067-001/35-A
(Bejrakot)
|
3506001000NRG23281020220052624
|
28/10/2022
|
DARSHANI DEVI
|
3506001WL011441
|
DARSHANI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744597
|
|
Mrs. DARSHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Augustyamuni
|
UT-06-001-067-001/51-A
(Bejrakot)
|
3506001000NRG23281020220052629
|
28/10/2022
|
MOHAN SINGH
|
3506001WL011441
|
MOHAN SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744600
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Augustyamuni
|
UT-06-001-067-001/64-A
(Bejrakot)
|
3506001000NRG23281020220052632
|
28/10/2022
|
BACHANDEI DEVI
|
3506001WL011441
|
BACHANDEI DEVI
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744596
|
|
Mrs. BACHANDEI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Augustyamuni
|
UT-06-001-067-001/69-A
(Bejrakot)
|
3506001000NRG23281020220052638
|
28/10/2022
|
MOHAN SINGH
|
3506001WL011442
|
MOHAN SINGH
|
00089
|
CBIN0284028
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744595
|
|
Mr. MOHAN SINGH S/O GAUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
7
|
Augustyamuni
|
UT-06-001-131-001/13-A
(Benjee)
|
3506001000NRG23281020220052788
|
28/10/2022
|
RAJU LAL
|
3506001WL011479
|
RAJU LAL
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744554
|
|
RAJULALANDKUNWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
Augustyamuni
|
UT-06-001-139-003/217
(Bens goan)
|
3506001000NRG23281020220052683
|
28/10/2022
|
RAVINDRA KUMAR SINGH
|
3506001WL011447
|
RAVINDRA KUMAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744553
|
|
MR RAVINDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Augustyamuni
|
UT-06-001-139-003/32-A
(Bens goan)
|
3506001000NRG23281020220052750
|
28/10/2022
|
BIRENDRA SINGH
|
3506001WL011459
|
BIRENDRA SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744552
|
|
Mrs. VIRENDRA SINGH
|
INDIAN BANK(607105)
|
|
10
|
Augustyamuni
|
UT-06-001-139-003/39-A
(Bens goan)
|
3506001000NRG23281020220052709
|
28/10/2022
|
UMA DEVI
|
3506001WL011452
|
UMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744551
|
|
UMADEVIJAGWAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Augustyamuni
|
UT-06-001-131-001/27-A
(Benjee)
|
3506001000NRG23281020220052791
|
28/10/2022
|
prashant
|
3506001WL011479
|
prashant
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744613
|
|
PRASHANT KUMAR S/O SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Augustyamuni
|
UT-06-001-067-001/105-A
(Bejrakot)
|
3506001000NRG23281020220052619
|
28/10/2022
|
URMILA DEVI
|
3506001WL011441
|
URMILA DEVI
|
00354
|
PUNB0694900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617744614
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Augustyamuni
|
UT-06-001-067-001/250-A
(Bejrakot)
|
3506001000NRG23281020220052622
|
28/10/2022
|
SARSWATI DEVI
|
3506001WL011441
|
SARSWATI DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744634
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Augustyamuni
|
UT-06-001-067-001/47-A
(Bejrakot)
|
3506001000NRG23281020220052627
|
28/10/2022
|
PUSHPA DEVI
|
3506001WL011441
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744601
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
15
|
Augustyamuni
|
UT-06-001-124-002/61-A
(Karndhar)
|
3506001000NRG23281020220052800
|
28/10/2022
|
Yogendra singh
|
3506001WL011480
|
Yogendra singh
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744610
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Augustyamuni
|
UT-06-001-139-001/134-A
(Bens goan)
|
3506001000NRG23281020220052786
|
28/10/2022
|
SANJAY SINGH
|
3506001WL011478
|
SANJAY SINGH
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744607
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Augustyamuni
|
UT-06-001-139-003/31-A
(Bens goan)
|
3506001000NRG23281020220052727
|
28/10/2022
|
ASHADI DEVI
|
3506001WL011454
|
ASHADI DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744626
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
Augustyamuni
|
UT-06-001-106-001/37-A
(Bhatwadi)
|
3506001000NRG23281020220052495
|
28/10/2022
|
SUMEDHA DEVI
|
3506001WL011423
|
SUMEDHA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744620
|
|
MRS SUMEDHA DEVI WO HARIDUTT BHATT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Augustyamuni
|
UT-06-001-130-001/329-B
(Babai)
|
3506001000NRG23281020220052776
|
28/10/2022
|
ANJU DEVI
|
3506001WL011474
|
ANJU DEVI
|
00415
|
SBIN0003568
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617744570
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Augustyamuni
|
UT-06-001-131-001/18-A
(Benjee)
|
3506001000NRG23281020220052789
|
28/10/2022
|
HINWALI DEVI
|
3506001WL011479
|
HINWALI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744619
|
|
MRS HIWALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
21
|
Augustyamuni
|
UT-06-001-067-001/233-A
(Bejrakot)
|
3506001000NRG23281020220052620
|
28/10/2022
|
RAKESH SINGH
|
3506001WL011441
|
RAKESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744564
|
|
MR RAKESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Augustyamuni
|
UT-06-001-067-001/40-A
(Bejrakot)
|
3506001000NRG23281020220052625
|
28/10/2022
|
PUSHPA DEVI
|
3506001WL011441
|
PUSHPA DEVI
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744605
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Augustyamuni
|
UT-06-001-067-001/54-A
(Bejrakot)
|
3506001000NRG23281020220052630
|
28/10/2022
|
NARESH SINGH
|
3506001WL011441
|
NARESH SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744580
|
|
MR NARESH BISHT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Augustyamuni
|
UT-06-001-067-001/58-A
(Bejrakot)
|
3506001000NRG23281020220052631
|
28/10/2022
|
VIKRAM SINGH
|
3506001WL011441
|
VIKRAM SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744598
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Augustyamuni
|
UT-06-001-067-001/71-A
(Bejrakot)
|
3506001000NRG23281020220052640
|
28/10/2022
|
MATBAR SINGH
|
3506001WL011442
|
MATBAR SINGH
|
00415
|
SBIN0006738
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744565
|
|
MR MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
26
|
Augustyamuni
|
UT-06-001-061-001/12-A
(Kokhandi)
|
3506001000NRG23281020220052500
|
28/10/2022
|
KUNWARI DEVI
|
3506001WL011425
|
KUNWARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744582
|
|
KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Augustyamuni
|
UT-06-001-061-001/8-A
(Kokhandi)
|
3506001000NRG23281020220052511
|
28/10/2022
|
SUNDARI DEVI
|
3506001WL011425
|
SUNDARI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744560
|
|
MRS SINDURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Augustyamuni
|
UT-06-001-116-001/92-A
(Ghimtoli)
|
3506001000NRG23281020220052748
|
28/10/2022
|
DARSHNI DEVI
|
3506001WL011458
|
DARSHNI DEVI
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744571
|
|
DARSHANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Augustyamuni
|
UT-06-001-122-001/11-B
(Bora)
|
3506001000NRG23281020220052382
|
28/10/2022
|
VINOD SINGH
|
3506001WL011403
|
VINOD SINGH
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744572
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Augustyamuni
|
UT-06-001-122-001/137-B
(Bora)
|
3506001000NRG23281020220052370
|
28/10/2022
|
BAISHAKU LAL
|
3506001WL011399
|
BAISHAKU LAL
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744566
|
|
MR BAISHAKU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Augustyamuni
|
UT-06-001-122-001/170-B
(Bora)
|
3506001000NRG23281020220052337
|
28/10/2022
|
BHUPENDRA
|
3506001WL011383
|
BHUPENDRA
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617744579
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Augustyamuni
|
UT-06-001-122-001/27-B
(Bora)
|
3506001000NRG23281020220052313
|
28/10/2022
|
DEVESHWARI DEVI
|
3506001WL011373
|
DEVESHWARI DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744583
|
|
MRS DEVESHWARI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Augustyamuni
|
UT-06-001-122-001/28-B
(Bora)
|
3506001000NRG23281020220052310
|
28/10/2022
|
LEELA DEVI
|
3506001WL011372
|
LEELA DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744561
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Augustyamuni
|
UT-06-001-122-001/29-A
(Bora)
|
3506001000NRG23281020220052311
|
28/10/2022
|
Manvendra singh
|
3506001WL011372
|
Manvendra singh
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744578
|
|
MANVIENDRASINGHSOYASHPALS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
Augustyamuni
|
UT-06-001-122-001/31-B
(Bora)
|
3506001000NRG23281020220052364
|
28/10/2022
|
Bharat singh
|
3506001WL011395
|
Bharat singh
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617744573
|
|
MRS VEJAYA DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Augustyamuni
|
UT-06-001-122-001/50-B
(Bora)
|
3506001000NRG23281020220052319
|
28/10/2022
|
MURLIDHAR TAMTA
|
3506001WL011377
|
MURLIDHAR TAMTA
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744606
|
|
MURLIDHARLATENENULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
Augustyamuni
|
UT-06-001-122-001/55-A
(Bora)
|
3506001000NRG23281020220052316
|
28/10/2022
|
HARSH LAL
|
3506001WL011376
|
HARSH LAL
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744576
|
|
MR HARSH LAL SO NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Augustyamuni
|
UT-06-001-122-001/61-B
(Bora)
|
3506001000NRG23281020220052317
|
28/10/2022
|
FULDEI DEVI
|
3506001WL011376
|
FULDEI DEVI
|
00415
|
SBIN0006790
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744562
|
|
MRS PHOOL DEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Augustyamuni
|
UT-06-001-122-001/82-A
(Bora)
|
3506001000NRG23281020220052362
|
28/10/2022
|
MEENA DEVI
|
3506001WL011394
|
MEENA DEVI
|
00415
|
SBIN0006790
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617744575
|
|
MRS MEENA DEVI GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Augustyamuni
|
UT-06-001-130-001/257-B
(Babai)
|
3506001000NRG23281020220052755
|
28/10/2022
|
MADHAN LAL
|
3506001WL011463
|
MADHAN LAL
|
00415
|
SBIN0006790
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744612
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Augustyamuni
|
UT-06-001-133-001/180
(Malkoti)
|
3506001000NRG23281020220052767
|
28/10/2022
|
KAMALA DEVI
|
3506001WL011469
|
KAMALA DEVI
|
00415
|
SBIN0006790
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617744568
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Augustyamuni
|
UT-06-001-133-001/191
(Malkoti)
|
3506001000NRG23281020220052768
|
28/10/2022
|
SUMITRA DEVI
|
3506001WL011469
|
SUMITRA DEVI
|
00415
|
SBIN0006790
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617744625
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Augustyamuni
|
UT-06-001-138-001/98-A
(Nari)
|
3506001000NRG23281020220052773
|
28/10/2022
|
KUNWARI DEVI
|
3506001WL011472
|
KUNWARI DEVI
|
00415
|
SBIN0006790
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744569
|
|
KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
44
|
Augustyamuni
|
UT-06-001-124-002/51-A
(Karndhar)
|
3506001000NRG23281020220052797
|
28/10/2022
|
URMILA DEVI
|
3506001WL011480
|
URMILA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744581
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Augustyamuni
|
UT-06-001-126-001/73-A
(Gunao)
|
3506001000NRG23281020220052771
|
28/10/2022
|
SHIVDEI DEVI
|
3506001WL011471
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744623
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
46
|
Augustyamuni
|
UT-06-001-044-001/111-A
(Bangoan)
|
3506001000NRG23281020220052480
|
28/10/2022
|
DEEPAK SINGH
|
3506001WL011421
|
DEEPAK SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744593
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Augustyamuni
|
UT-06-001-044-001/244-A
(Bangoan)
|
3506001000NRG23281020220052481
|
28/10/2022
|
DILIP SINGH
|
3506001WL011421
|
DILIP SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744589
|
|
DALEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Augustyamuni
|
UT-06-001-044-001/246-A
(Dharkot (Barsuri))
|
3506001000NRG23281020220052482
|
28/10/2022
|
SMT DEVI
|
3506001WL011421
|
SMT DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744585
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Augustyamuni
|
UT-06-001-044-001/96-A
(Bangoan)
|
3506001000NRG23281020220052484
|
28/10/2022
|
ANITA DEVI
|
3506001WL011421
|
ANITA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744592
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Augustyamuni
|
UT-06-001-044-001/96-A
(Bangoan)
|
3506001000NRG23281020220052483
|
28/10/2022
|
VIKRAM SINGH
|
3506001WL011421
|
VIKRAM SINGH
|
00415
|
SBIN0007280
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617744627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
51
|
Augustyamuni
|
UT-06-001-003-001/19-A
(Kanshili)
|
3506001000NRG23281020220052547
|
28/10/2022
|
SULOCHANA DEVI
|
3506001WL011432
|
SULOCHANA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744586
|
|
SULOCHANADEVIWODARWANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
52
|
Augustyamuni
|
UT-06-001-003-001/40-A
(Kanshili)
|
3506001000NRG23281020220052549
|
28/10/2022
|
SANTA DEVI
|
3506001WL011432
|
SANTA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744563
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Augustyamuni
|
UT-06-001-003-001/53-A
(Kanshili)
|
3506001000NRG23281020220052550
|
28/10/2022
|
SAROOJ DEVI
|
3506001WL011432
|
SAROOJ DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744556
|
|
SAROJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Augustyamuni
|
UT-06-001-003-001/59-A
(Kanshili)
|
3506001000NRG23281020220052551
|
28/10/2022
|
RAMESHWARI DEVI
|
3506001WL011432
|
RAMESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744558
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
55
|
Augustyamuni
|
UT-06-001-003-001/62-A
(Kanshili)
|
3506001000NRG23281020220052552
|
28/10/2022
|
JASMATI DEVI
|
3506001WL011432
|
JASMATI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744599
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Augustyamuni
|
UT-06-001-003-001/72-A
(Kanshili)
|
3506001000NRG23281020220052554
|
28/10/2022
|
GODAMBARI DEVI
|
3506001WL011432
|
GODAMBARI DEVI
|
00415
|
SBIN0008423
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617744557
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Augustyamuni
|
UT-06-001-003-001/76-A
(Kanshili)
|
3506001000NRG23281020220052555
|
28/10/2022
|
Seema devi
|
3506001WL011432
|
Seema devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744559
|
|
SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Augustyamuni
|
UT-06-001-003-001/78-A
(Kanshili)
|
3506001000NRG23281020220052556
|
28/10/2022
|
ANITA DEVI
|
3506001WL011432
|
ANITA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744587
|
|
ANITADEVIWOLAXMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
59
|
Augustyamuni
|
UT-06-001-003-001/81-A
(Kanshili)
|
3506001000NRG23281020220052557
|
28/10/2022
|
POONAM DEVI
|
3506001WL011432
|
POONAM DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744611
|
|
MS SIDHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Augustyamuni
|
UT-06-001-003-001/82-A
(Kanshili)
|
3506001000NRG23281020220052558
|
28/10/2022
|
CHAMPA DEVI
|
3506001WL011432
|
CHAMPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744588
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Augustyamuni
|
UT-06-001-007-001/113-A
(Kuonja)
|
3506001000NRG23281020220052583
|
28/10/2022
|
RAMESHWARI DEVI
|
3506001WL011436
|
RAMESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744608
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Augustyamuni
|
UT-06-001-007-001/154-A
(Kuonja)
|
3506001000NRG23281020220052584
|
28/10/2022
|
SHIVADEI DEVI
|
3506001WL011436
|
SHIVADEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744622
|
|
MRS SHIVADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Augustyamuni
|
UT-06-001-007-001/63-A
(Kuonja)
|
3506001000NRG23281020220052587
|
28/10/2022
|
GANGESHWARI DEVI
|
3506001WL011436
|
GANGESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744621
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Augustyamuni
|
UT-06-001-104-001/102-A
(Pillu)
|
3506001000NRG23281020220052569
|
28/10/2022
|
KAMLA DEVI
|
3506001WL011434
|
KAMLA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744577
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Augustyamuni
|
UT-06-001-104-001/19-A
(Pillu)
|
3506001000NRG23281020220052571
|
28/10/2022
|
KUNWARI DEVI
|
3506001WL011434
|
KUNWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744584
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Augustyamuni
|
UT-06-001-104-001/48-A
(Pillu)
|
3506001000NRG23281020220052573
|
28/10/2022
|
KALPESHWARI DEVI
|
3506001WL011434
|
KALPESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744574
|
|
KALPESHWARI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Augustyamuni
|
UT-06-001-104-001/97-A
(Pillu)
|
3506001000NRG23281020220052574
|
28/10/2022
|
RUPDEI DEVI
|
3506001WL011434
|
RUPDEI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744567
|
|
MRS RUPDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
68
|
Augustyamuni
|
UT-06-001-146-001/15-A
(Gadmil)
|
3506001000NRG23281020220052321
|
28/10/2022
|
MAMTA DEVI
|
3506001WL011378
|
MAMTA DEVI
|
00415
|
SBIN0009835
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617744591
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
69
|
Augustyamuni
|
UT-06-001-027-001/128-A
(Khankara)
|
3506001000NRG23281020220052467
|
28/10/2022
|
BABITA DEVI
|
3506001WL011420
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744616
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Augustyamuni
|
UT-06-001-027-003/44-A
(Khankara)
|
3506001000NRG23281020220052761
|
28/10/2022
|
ASHA DEVI
|
3506001WL011465
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744629
|
|
Mrs. AASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Augustyamuni
|
UT-06-001-027-004/117-A
(Khankara)
|
3506001000NRG23281020220052486
|
28/10/2022
|
KAMLA DEVI
|
3506001WL011422
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744615
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Augustyamuni
|
UT-06-001-027-004/55-A
(Khankara)
|
3506001000NRG23281020220052473
|
28/10/2022
|
BHADI DEVI
|
3506001WL011420
|
BHADI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744632
|
|
Mrs. BHADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Augustyamuni
|
UT-06-001-032-001/134-B
(Bhanaj)
|
3506001000NRG23281020220052575
|
28/10/2022
|
SANTOSHI DEVI
|
3506001WL011435
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744602
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Augustyamuni
|
UT-06-001-032-001/160-A
(Bhanaj)
|
3506001000NRG23281020220052576
|
28/10/2022
|
POONAM DEVI
|
3506001WL011435
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744644
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Augustyamuni
|
UT-06-001-032-001/163-A
(Bhanaj)
|
3506001000NRG23281020220052577
|
28/10/2022
|
SUMAN DEVI
|
3506001WL011435
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744630
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Augustyamuni
|
UT-06-001-032-001/19-B
(Bhanaj)
|
3506001000NRG23281020220052578
|
28/10/2022
|
LAXMI DEVI
|
3506001WL011435
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744604
|
|
Mrs. LAXMI DEVI W/O ANSUYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Augustyamuni
|
UT-06-001-032-001/29-B
(Bhanaj)
|
3506001000NRG23281020220052579
|
28/10/2022
|
ANEETA DEVI
|
3506001WL011435
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744635
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Augustyamuni
|
UT-06-001-032-001/50-B
(Bhanaj)
|
3506001000NRG23281020220052581
|
28/10/2022
|
SUDHAMA DEVI
|
3506001WL011435
|
SUDHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744636
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Augustyamuni
|
UT-06-001-033-004/11-A
(Neshni)
|
3506001000NRG23281020220052490
|
28/10/2022
|
SARITA DEVI
|
3506001WL011422
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744639
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Augustyamuni
|
UT-06-001-033-004/38-A
(Neshni)
|
3506001000NRG23281020220052475
|
28/10/2022
|
RAJAN SINGH
|
3506001WL011420
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744638
|
|
RANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Augustyamuni
|
UT-06-001-033-004/67-B
(Neshni)
|
3506001000NRG23281020220052478
|
28/10/2022
|
VIMLA DEVI
|
3506001WL011420
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744618
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Augustyamuni
|
UT-06-001-033-004/67-B
(Neshni)
|
3506001000NRG23281020220052477
|
28/10/2022
|
YASHVER SINGH
|
3506001WL011420
|
YASHVER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744624
|
|
Mr. YASHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Augustyamuni
|
UT-06-001-043-001/18-B
(Machkandi)
|
3506001000NRG23281020220052582
|
28/10/2022
|
BALBEER SINGH
|
3506001WL011435
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744590
|
|
Mr. BALBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Augustyamuni
|
UT-06-001-106-001/1-A
(Bhatwadi)
|
3506001000NRG23281020220052491
|
28/10/2022
|
BALram BATT
|
3506001WL011423
|
BALram BATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744637
|
|
Mr. BALRAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Augustyamuni
|
UT-06-001-106-002/62-A
(Bhatwadi)
|
3506001000NRG23281020220052497
|
28/10/2022
|
AMARU LAL
|
3506001WL011423
|
AMARU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744641
|
|
Mr. AMARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Augustyamuni
|
UT-06-001-106-002/62-A
(Bhatwadi)
|
3506001000NRG23281020220052498
|
28/10/2022
|
RAVINDRA LAL
|
3506001WL011423
|
RAVINDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744647
|
|
Mr. RAVINDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Augustyamuni
|
UT-06-001-124-001/138-A
(Karndhar)
|
3506001000NRG23281020220052793
|
28/10/2022
|
ANEETA DEVI
|
3506001WL011480
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744628
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Augustyamuni
|
UT-06-001-124-002/60-A
(Karndhar)
|
3506001000NRG23281020220052799
|
28/10/2022
|
DHAM SINGH
|
3506001WL011480
|
DHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744617
|
|
Mr. DHAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Augustyamuni
|
UT-06-001-126-001/73-A
(Gunao)
|
3506001000NRG23281020220052772
|
28/10/2022
|
MAHESH
|
3506001WL011471
|
MAHESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617744645
|
|
Mr. MAHESH M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Augustyamuni
|
UT-06-001-128-001/38-A
(Chauke Barshil)
|
3506001000NRG23281020220052770
|
28/10/2022
|
SUNITA DEVI
|
3506001WL011470
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744609
|
|
SUNEETADEVTIWOLAKHPATSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
91
|
Augustyamuni
|
UT-06-001-128-002/58-A
(Chauke Barshil)
|
3506001000NRG23281020220052779
|
28/10/2022
|
RAJESWARI DEVI
|
3506001WL011477
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744555
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Augustyamuni
|
UT-06-001-130-001/227-B
(Babai)
|
3506001000NRG23281020220052763
|
28/10/2022
|
MANJU DEVI
|
3506001WL011466
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617744633
|
|
MANJUDEVIWOBIHARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
93
|
Augustyamuni
|
UT-06-001-133-001/66-A
(Malkoti)
|
3506001000NRG23281020220052769
|
28/10/2022
|
SAROJNI DEVI
|
3506001WL011469
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617744631
|
|
Mrs. SAROJINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Augustyamuni
|
UT-06-001-139-001/131-A
(Bens goan)
|
3506001000NRG23281020220052785
|
28/10/2022
|
DALEEPSINGH
|
3506001WL011478
|
DALEEPSINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744643
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Augustyamuni
|
UT-06-001-139-001/140-A
(Bens goan)
|
3506001000NRG23281020220052777
|
28/10/2022
|
TUPAER SINGH
|
3506001WL011475
|
TUPAER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744603
|
|
Mr. TUPAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Augustyamuni
|
UT-06-001-139-001/223-A
(Bens goan)
|
3506001000NRG23281020220052787
|
28/10/2022
|
USHA DEVI
|
3506001WL011478
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617744640
|
|
Mrs. USHA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Augustyamuni
|
UT-06-001-139-002/206-A
(Bens goan)
|
3506001000NRG23281020220052783
|
28/10/2022
|
VIRENDRA LAL
|
3506001WL011477
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617744646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264546
|
264546
|
|
|
|
|
|
|
|