|
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
|
Dunda
|
UT-01-004-033-001/1
(THATHI)
|
3501004000NRG24041120230170506
|
04/11/2023
|
Deepak Rawat
|
3501004WL021213
|
Deepak Rawat
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454029
|
|
DEEPAK RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-011-001/113
(KUNSI)
|
3501004000NRG24041120230170403
|
04/11/2023
|
VINOD LAL
|
3501004WL021196
|
VINOD LAL
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454196
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-011-001/133
(KUNSI)
|
3501004000NRG24041120230170420
|
04/11/2023
|
Babita
|
3501004WL021203
|
Babita
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454040
|
|
BABEETANEGIWOJAGDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-011-001/83
(KUNSI)
|
3501004000NRG24041120230170406
|
04/11/2023
|
AMAR LAL
|
3501004WL021197
|
AMAR LAL
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454039
|
|
AMARLALSOBADARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-053-001/192
(BARETH (GAJNA))
|
3501004000NRG24041120230170946
|
04/11/2023
|
PINTO DEVI
|
3501004WL021261
|
PINTO DEVI
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671454056
|
|
PINTUDEVIWOKARANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-053-001/56
(BARETH (GAJNA))
|
3501004000NRG24041120230170957
|
04/11/2023
|
Mukesh Singh
|
3501004WL021261
|
Mukesh Singh
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671454062
|
|
MUKESHSOCHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-022-001/47
(JASPUR)
|
3501004000NRG24041120230170662
|
04/11/2023
|
DINESH PARSAD
|
3501004WL021225
|
DINESH PARSAD
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671454031
|
|
DINESHPRASADAVASTHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-022-001/96
(JASPUR)
|
3501004000NRG24041120230170663
|
04/11/2023
|
GUDAMBARI
|
3501004WL021225
|
GUDAMBARI
|
00112
|
YESB0DCBU11
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671454030
|
|
GODHAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-053-001/100
(BARETH (GAJNA))
|
3501004000NRG24041120230170553
|
04/11/2023
|
virendarSingh
|
3501004WL021218
|
virendarSingh
|
00112
|
YESB0DCBU11
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454068
|
|
VIRENDRA SINGH
|
UCO BANK(607066)
|
|
10
|
Dunda
|
UT-01-004-053-001/191
(BARETH (GAJNA))
|
3501004000NRG24041120230170594
|
04/11/2023
|
Jay Parkash
|
3501004WL021220
|
Jay Parkash
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454187
|
|
JAIPRAKASH SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-053-001/100
(BARETH (GAJNA))
|
3501004000NRG24041120230170554
|
04/11/2023
|
KRISHNA DEVI
|
3501004WL021218
|
KRISHNA DEVI
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671454069
|
|
VIRENDRASINGHBISHTKRISHNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-053-001/105
(BARETH (GAJNA))
|
3501004000NRG24041120230170937
|
04/11/2023
|
KAVITA BISHT
|
3501004WL021261
|
KAVITA BISHT
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454036
|
|
MRS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-053-001/111
(BARETH (GAJNA))
|
3501004000NRG24041120230170938
|
04/11/2023
|
USHA DEVI
|
3501004WL021261
|
USHA DEVI
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454043
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-053-001/116
(BARETH (GAJNA))
|
3501004000NRG24041120230170939
|
04/11/2023
|
BHANGEDI DEVI
|
3501004WL021261
|
BHANGEDI DEVI
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671454193
|
|
MANGDELIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-053-001/122
(BARETH (GAJNA))
|
3501004000NRG24041120230170940
|
04/11/2023
|
Sushila Devi
|
3501004WL021261
|
Sushila Devi
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671454192
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-053-001/133
(BARETH (GAJNA))
|
3501004000NRG24041120230170555
|
04/11/2023
|
Jamoli devi
|
3501004WL021218
|
Jamoli devi
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Rejected
|
19/01/2024
|
|
9671454085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dunda
|
UT-01-004-053-001/142
(BARETH (GAJNA))
|
3501004000NRG24041120230170941
|
04/11/2023
|
UMMED LAL
|
3501004WL021261
|
UMMED LAL
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454044
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-053-001/143
(BARETH (GAJNA))
|
3501004000NRG24041120230170556
|
04/11/2023
|
MAMTA DEVI
|
3501004WL021218
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454076
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-053-001/144
(BARETH (GAJNA))
|
3501004000NRG24041120230170557
|
04/11/2023
|
UMA DEVI
|
3501004WL021218
|
UMA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671454035
|
|
USHADEVIWOPUNNULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Dunda
|
UT-01-004-053-001/147
(BARETH (GAJNA))
|
3501004000NRG24041120230170558
|
04/11/2023
|
BISLA DEVI
|
3501004WL021218
|
BISLA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454075
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-053-001/149
(BARETH (GAJNA))
|
3501004000NRG24041120230170559
|
04/11/2023
|
KUAR LAL
|
3501004WL021218
|
KUAR LAL
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454049
|
|
MR KUNVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-053-001/161
(BARETH (GAJNA))
|
3501004000NRG24041120230170561
|
04/11/2023
|
KAUNRA DEVI
|
3501004WL021218
|
KAUNRA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671454082
|
|
KAMLADEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-053-001/162
(BARETH (GAJNA))
|
3501004000NRG24041120230170562
|
04/11/2023
|
PUSHPA DEVI
|
3501004WL021218
|
PUSHPA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454073
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-053-001/175
(BARETH (GAJNA))
|
3501004000NRG24041120230170592
|
04/11/2023
|
SHEETAL DEVI
|
3501004WL021220
|
SHEETAL DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671454078
|
|
SHITALDEVIANDVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-053-001/178
(BARETH (GAJNA))
|
3501004000NRG24041120230170563
|
04/11/2023
|
PARMILA DEVI
|
3501004WL021218
|
PARMILA DEVI
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454079
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-053-001/179
(BARETH (GAJNA))
|
3501004000NRG24041120230170942
|
04/11/2023
|
GANGA
|
3501004WL021261
|
GANGA
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671454052
|
|
GANGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-053-001/181
(BARETH (GAJNA))
|
3501004000NRG24041120230170943
|
04/11/2023
|
Jaylalita
|
3501004WL021261
|
Jaylalita
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671454059
|
|
JAYLALITABISHTWOYOGENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-053-001/184
(BARETH (GAJNA))
|
3501004000NRG24041120230170564
|
04/11/2023
|
UASHA DEVI
|
3501004WL021218
|
UASHA DEVI
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454051
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-053-001/188
(BARETH (GAJNA))
|
3501004000NRG24041120230170944
|
04/11/2023
|
Anil Singh
|
3501004WL021261
|
Anil Singh
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671454032
|
|
ANILSINGHSOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-053-001/188
(BARETH (GAJNA))
|
3501004000NRG24041120230170593
|
04/11/2023
|
KNTA DEVI
|
3501004WL021220
|
KNTA DEVI
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671454086
|
|
KANTABISHTWOANILBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-053-001/190
(BARETH (GAJNA))
|
3501004000NRG24041120230170945
|
04/11/2023
|
LAXMI DEVI
|
3501004WL021261
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454033
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dunda
|
UT-01-004-053-001/191
(BARETH (GAJNA))
|
3501004000NRG24041120230170595
|
04/11/2023
|
Babita devi
|
3501004WL021220
|
Babita devi
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671454186
|
|
BABITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-053-001/193
(BARETH (GAJNA))
|
3501004000NRG24041120230170947
|
04/11/2023
|
GANGA DEI
|
3501004WL021261
|
GANGA DEI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671454055
|
|
GANGADEVIWODHANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-053-001/196
(BARETH (GAJNA))
|
3501004000NRG24041120230170566
|
04/11/2023
|
REENA DEVI
|
3501004WL021218
|
REENA DEVI
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454057
|
|
REENABIST
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-053-001/200
(BARETH (GAJNA))
|
3501004000NRG24041120230170599
|
04/11/2023
|
DEVI
|
3501004WL021220
|
DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671454053
|
|
REENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-053-001/200
(BARETH (GAJNA))
|
3501004000NRG24041120230170598
|
04/11/2023
|
Praveen singh
|
3501004WL021220
|
Praveen singh
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454050
|
|
PRAVEEN SINGH SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-053-001/201
(BARETH (GAJNA))
|
3501004000NRG24041120230170568
|
04/11/2023
|
Sangeeta Devi
|
3501004WL021218
|
Sangeeta Devi
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454061
|
|
SANGEETADEVIWOGOPALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-053-001/203
(BARETH (GAJNA))
|
3501004000NRG24041120230170570
|
04/11/2023
|
Parmveer Singh
|
3501004WL021218
|
Parmveer Singh
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454063
|
|
PARAMVEERSINGHSOJAGVEERSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-053-001/203
(BARETH (GAJNA))
|
3501004000NRG24041120230170569
|
04/11/2023
|
Veenita Devi
|
3501004WL021218
|
Veenita Devi
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671454060
|
|
VINITADEVIWOPARMVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-053-001/204
(BARETH (GAJNA))
|
3501004000NRG24041120230170571
|
04/11/2023
|
Laxmi Devi
|
3501004WL021218
|
Laxmi Devi
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671454058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Dunda
|
UT-01-004-053-001/206
(BARETH (GAJNA))
|
3501004000NRG24041120230170948
|
04/11/2023
|
Chndrbhaga
|
3501004WL021261
|
Chndrbhaga
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454037
|
|
MISS CHANDRABHAGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-053-001/21
(BARETH (GAJNA))
|
3501004000NRG24041120230170949
|
04/11/2023
|
JAMUNA DEVI
|
3501004WL021261
|
JAMUNA DEVI
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671454042
|
|
JAMUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-053-001/218
(BARETH (GAJNA))
|
3501004000NRG24041120230170602
|
04/11/2023
|
Reena
|
3501004WL021220
|
Reena
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671454084
|
|
KMREENABINDWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-053-001/218
(BARETH (GAJNA))
|
3501004000NRG24041120230170601
|
04/11/2023
|
Sanjaypal Singh
|
3501004WL021220
|
Sanjaypal Singh
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454046
|
|
SANJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-053-001/220
(BARETH (GAJNA))
|
3501004000NRG24041120230170574
|
04/11/2023
|
Anjun
|
3501004WL021218
|
Anjun
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671454054
|
|
ANJUWOANILKALURA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-053-001/230
(BARETH (GAJNA))
|
3501004000NRG24041120230170575
|
04/11/2023
|
Sakshi
|
3501004WL021218
|
Sakshi
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671454188
|
|
KUMARISAKSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-053-001/238
(BARETH (GAJNA))
|
3501004000NRG24041120230170604
|
04/11/2023
|
Seema devi
|
3501004WL021220
|
Seema devi
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671454074
|
|
SEEMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-053-001/27
(BARETH (GAJNA))
|
3501004000NRG24041120230170953
|
04/11/2023
|
LAXMI DEVI
|
3501004WL021261
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454081
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-053-001/30
(BARETH (GAJNA))
|
3501004000NRG24041120230170954
|
04/11/2023
|
JASHODA DEVI
|
3501004WL021261
|
JASHODA DEVI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454077
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-053-001/33
(BARETH (GAJNA))
|
3501004000NRG24041120230170955
|
04/11/2023
|
PUSHPA DEVI
|
3501004WL021261
|
PUSHPA DEVI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671454034
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Dunda
|
UT-01-004-053-001/35
(BARETH (GAJNA))
|
3501004000NRG24041120230170605
|
04/11/2023
|
BEEDEE
|
3501004WL021220
|
BEEDEE
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671454038
|
|
VIDHIDEVIWOPRADEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-053-001/40
(BARETH (GAJNA))
|
3501004000NRG24041120230170606
|
04/11/2023
|
SANGITA DEVI
|
3501004WL021220
|
SANGITA DEVI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671454083
|
|
SANGEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-053-001/43
(BARETH (GAJNA))
|
3501004000NRG24041120230170607
|
04/11/2023
|
JANA DEVI
|
3501004WL021220
|
JANA DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454066
|
|
MRS GYANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-053-001/51
(BARETH (GAJNA))
|
3501004000NRG24041120230170956
|
04/11/2023
|
SAROJNI DEVI
|
3501004WL021261
|
SAROJNI DEVI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454191
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-053-001/56
(BARETH (GAJNA))
|
3501004000NRG24041120230170958
|
04/11/2023
|
SAVITRI DEVI
|
3501004WL021261
|
SAVITRI DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454047
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-053-001/59
(BARETH (GAJNA))
|
3501004000NRG24041120230170959
|
04/11/2023
|
SARITA DEVI
|
3501004WL021261
|
SARITA DEVI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454048
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-053-001/62
(BARETH (GAJNA))
|
3501004000NRG24041120230170960
|
04/11/2023
|
PARTIMA DEVI
|
3501004WL021261
|
PARTIMA DEVI
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671454065
|
|
PRATIMADEVIWOJAGMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-053-001/63
(BARETH (GAJNA))
|
3501004000NRG24041120230170961
|
04/11/2023
|
MANGAL SINGH
|
3501004WL021261
|
MANGAL SINGH
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671454195
|
|
MANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-053-001/64
(BARETH (GAJNA))
|
3501004000NRG24041120230170608
|
04/11/2023
|
Madhu Bisht
|
3501004WL021220
|
Madhu Bisht
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454190
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-053-001/68
(BARETH (GAJNA))
|
3501004000NRG24041120230170576
|
04/11/2023
|
SARITA DEVI
|
3501004WL021218
|
SARITA DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671454071
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Dunda
|
UT-01-004-053-001/69
(BARETH (GAJNA))
|
3501004000NRG24041120230170962
|
04/11/2023
|
CHAMPA DEVI
|
3501004WL021261
|
CHAMPA DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454045
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-053-001/7
(BARETH (GAJNA))
|
3501004000NRG24041120230170963
|
04/11/2023
|
Shyam pal
|
3501004WL021261
|
Shyam pal
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454189
|
|
MR SHYAMPAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-053-001/70
(BARETH (GAJNA))
|
3501004000NRG24041120230170577
|
04/11/2023
|
SUMAN BISHT
|
3501004WL021218
|
SUMAN BISHT
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671454070
|
|
SUMAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-053-001/71
(BARETH (GAJNA))
|
3501004000NRG24041120230170609
|
04/11/2023
|
RAJKUMARI DEVI
|
3501004WL021220
|
RAJKUMARI DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671454064
|
|
RAJKUMARIWORAMPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Dunda
|
UT-01-004-053-001/76
(BARETH (GAJNA))
|
3501004000NRG24041120230170578
|
04/11/2023
|
KUSHAL SINGH
|
3501004WL021218
|
KUSHAL SINGH
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454041
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-053-001/9
(BARETH (GAJNA))
|
3501004000NRG24041120230170966
|
04/11/2023
|
LAXMI DEVI
|
3501004WL021261
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671454067
|
|
LAKSHMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Dunda
|
UT-01-004-053-001/9
(BARETH (GAJNA))
|
3501004000NRG24041120230170965
|
04/11/2023
|
shohan singh
|
3501004WL021261
|
shohan singh
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Rejected
|
19/01/2024
|
|
9671454194
|
A/c Blocked or Frozen
|
|
|
|
68
|
Dunda
|
UT-01-004-053-001/91
(BARETH (GAJNA))
|
3501004000NRG24041120230170967
|
04/11/2023
|
SEETA DEVI
|
3501004WL021261
|
SEETA DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454072
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141910
|
141910
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-017-001/210
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170931
|
04/11/2023
|
Bharati Devi
|
3501004WL021260
|
Bharati Devi
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454025
|
|
BHARATI DEVI
|
IDBI BANK(607095)
|
|
70
|
Dunda
|
UT-01-004-033-001/77
(THATHI)
|
3501004000NRG24041120230170490
|
04/11/2023
|
kajol rawat
|
3501004WL021211
|
kajol rawat
|
00165
|
IBKL0001209
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454024
|
|
KAJOL NEGI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
71
|
Dunda
|
UT-01-004-065-001/265
(MATLI)
|
3501004000NRG24041120230170918
|
04/11/2023
|
SURAJMANI
|
3501004WL021259
|
SURAJMANI
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454087
|
|
SURAJMANIJUYALSOHEERAMAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
72
|
Dunda
|
UT-01-004-011-001/112
(KUNSI)
|
3501004000NRG24041120230170401
|
04/11/2023
|
JAY LAL
|
3501004WL021196
|
JAY LAL
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454023
|
|
JAI LAL S/O SIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-011-001/133
(KUNSI)
|
3501004000NRG24041120230170419
|
04/11/2023
|
Jagdeep singh
|
3501004WL021203
|
Jagdeep singh
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454091
|
|
JAGDEEP SINGH SO MANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-011-001/56
(KUNSI)
|
3501004000NRG24041120230170423
|
04/11/2023
|
SHELA DEVI
|
3501004WL021203
|
SHELA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454097
|
|
SHAILA DEVI WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-033-001/81
(THATHI)
|
3501004000NRG24041120230170519
|
04/11/2023
|
Khushpal
|
3501004WL021213
|
Khushpal
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454098
|
|
KHUSHPAL SINGH SO VACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-065-001/411
(MATLI)
|
3501004000NRG24041120230170922
|
04/11/2023
|
Jaswant
|
3501004WL021259
|
Jaswant
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454022
|
|
JASWANT SINGH S/O TEEKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-080-001/111
(HITANU)
|
3501004000NRG24041120230170666
|
04/11/2023
|
virendari devi
|
3501004WL021227
|
virendari devi
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454020
|
|
VIRINDA DEVI WO CHANDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-080-001/191
(HITANU)
|
3501004000NRG24041120230170668
|
04/11/2023
|
Mhohan Parshad
|
3501004WL021227
|
Mhohan Parshad
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454104
|
|
MOHAN PRASAD
|
HDFC BANK LTD(607152)
|
|
79
|
Dunda
|
UT-01-004-080-001/191
(HITANU)
|
3501004000NRG24041120230170669
|
04/11/2023
|
PIREMA DEVI
|
3501004WL021227
|
PIREMA DEVI
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454021
|
|
PREMA DEVI WO MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-080-001/499
(HITANU)
|
3501004000NRG24041120230170671
|
04/11/2023
|
Neelam
|
3501004WL021227
|
Neelam
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454094
|
|
NEELAM CHAMOLI DO HARSHMANI CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-080-001/499
(HITANU)
|
3501004000NRG24041120230170670
|
04/11/2023
|
Shumbu
|
3501004WL021227
|
Shumbu
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454093
|
|
SHAMBU SO MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-080-001/66
(HITANU)
|
3501004000NRG24041120230170672
|
04/11/2023
|
MANORMA DEVI
|
3501004WL021227
|
MANORMA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454096
|
|
MANORAMA DEVI WO SEVAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-080-001/88
(HITANU)
|
3501004000NRG24041120230170673
|
04/11/2023
|
RADHA DEVI
|
3501004WL021227
|
RADHA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454095
|
|
RADHA DEVI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-010-001/101
(KOTIBHATGAON)
|
3501004000NRG24041120230170462
|
04/11/2023
|
MANJU DEVI
|
3501004WL021209
|
MANJU DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454183
|
|
MANJU DEVI WO NATTHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-010-001/88
(KOTIBHATGAON)
|
3501004000NRG24041120230170464
|
04/11/2023
|
GANGI DEVI
|
3501004WL021209
|
GANGI DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671454182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Dunda
|
UT-01-004-010-001/91
(KOTIBHATGAON)
|
3501004000NRG24041120230170465
|
04/11/2023
|
BHAGESWARI
|
3501004WL021209
|
BHAGESWARI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454012
|
|
BHAGESWARI W/O JETANDERA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-033-001/102
(THATHI)
|
3501004000NRG24041120230170507
|
04/11/2023
|
SHANTA DEVI
|
3501004WL021213
|
SHANTA DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454016
|
|
SHANTA DEVI W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-033-001/139
(THATHI)
|
3501004000NRG24041120230170410
|
04/11/2023
|
MEENA DEVI
|
3501004WL021198
|
MEENA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454185
|
|
MEENA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-033-001/221
(THATHI)
|
3501004000NRG24041120230170482
|
04/11/2023
|
SANGITA DEVI
|
3501004WL021211
|
SANGITA DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454017
|
|
SANGITA WO RAM MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-033-001/230
(THATHI)
|
3501004000NRG24041120230170508
|
04/11/2023
|
Monika rawat
|
3501004WL021213
|
Monika rawat
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454102
|
|
MONIKA RAWAT D/O RAMESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-033-001/233
(THATHI)
|
3501004000NRG24041120230170484
|
04/11/2023
|
Seema Devi
|
3501004WL021211
|
Seema Devi
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454092
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-033-001/242
(THATHI)
|
3501004000NRG24041120230170486
|
04/11/2023
|
Manju Devi
|
3501004WL021211
|
Manju Devi
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454101
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-033-001/242
(THATHI)
|
3501004000NRG24041120230170485
|
04/11/2023
|
vipin
|
3501004WL021211
|
vipin
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454015
|
|
VIPIN RAWAT S/O BUDDHI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-033-001/33
(THATHI)
|
3501004000NRG24041120230170514
|
04/11/2023
|
DROPATY DEVI
|
3501004WL021213
|
DROPATY DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454099
|
|
Mrs. DROPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dunda
|
UT-01-004-033-001/68
(THATHI)
|
3501004000NRG24041120230170489
|
04/11/2023
|
Manveer Singh
|
3501004WL021211
|
Manveer Singh
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454100
|
|
MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-033-001/72
(THATHI)
|
3501004000NRG24041120230170515
|
04/11/2023
|
AMRA DEVI
|
3501004WL021213
|
AMRA DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454013
|
|
AMRA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-033-001/73
(THATHI)
|
3501004000NRG24041120230170516
|
04/11/2023
|
MEENA DEVI
|
3501004WL021213
|
MEENA DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454103
|
|
MEENA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-033-001/77
(THATHI)
|
3501004000NRG24041120230170517
|
04/11/2023
|
Indara devi
|
3501004WL021213
|
Indara devi
|
00354
|
PUNB0206800
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671454184
|
|
INDRADEVIWOGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Dunda
|
UT-01-004-033-001/78
(THATHI)
|
3501004000NRG24041120230170491
|
04/11/2023
|
SHIVI DEVI
|
3501004WL021211
|
SHIVI DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454014
|
|
SHIVI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-033-001/79
(THATHI)
|
3501004000NRG24041120230170518
|
04/11/2023
|
BHARTA SINGH
|
3501004WL021213
|
BHARTA SINGH
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454018
|
|
BHARAT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-043-001/276
(HITANU)
|
3501004000NRG24041120230170664
|
04/11/2023
|
DULARI DEVI
|
3501004WL021226
|
DULARI DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454181
|
|
DULARI DEVI W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
102
|
Dunda
|
UT-01-004-053-001/216
(BARETH (GAJNA))
|
3501004000NRG24041120230170573
|
04/11/2023
|
Pooja shah
|
3501004WL021218
|
Pooja shah
|
00354
|
PUNB0619100
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671454136
|
|
POOJA SHAH D/O SH PURAN SINGH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
103
|
Dunda
|
UT-01-004-033-001/252
(THATHI)
|
3501004000NRG24041120230170487
|
04/11/2023
|
Laxmi
|
3501004WL021211
|
Laxmi
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454138
|
|
LAXMI D/O LATE SHRI BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-033-001/258
(THATHI)
|
3501004000NRG24041120230170512
|
04/11/2023
|
Pramod Singh
|
3501004WL021213
|
Pramod Singh
|
00354
|
PUNB0641000
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454137
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
105
|
Dunda
|
UT-01-004-053-001/224
(BARETH (GAJNA))
|
3501004000NRG24041120230170952
|
04/11/2023
|
Sadhna Devi
|
3501004WL021261
|
Sadhna Devi
|
00415
|
SBIN0001117
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454174
|
|
SADHNA RAMOLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
106
|
Dunda
|
UT-01-004-011-001/56
(KUNSI)
|
3501004000NRG24041120230170424
|
04/11/2023
|
Manvir Singh
|
3501004WL021203
|
Manvir Singh
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454088
|
|
MANVEER SINGH
|
BANK OF BARODA(606985)
|
|
107
|
Dunda
|
UT-01-004-011-001/70
(KUNSI)
|
3501004000NRG24041120230170404
|
04/11/2023
|
SURJ LAL
|
3501004WL021196
|
SURJ LAL
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454109
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-033-001/241
(THATHI)
|
3501004000NRG24041120230170511
|
04/11/2023
|
Vineeta
|
3501004WL021213
|
Vineeta
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454165
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-033-001/258
(THATHI)
|
3501004000NRG24041120230170513
|
04/11/2023
|
Anju Devi
|
3501004WL021213
|
Anju Devi
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671454111
|
|
ANJU DEVI W/O PRMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-053-001/192
(BARETH (GAJNA))
|
3501004000NRG24041120230170596
|
04/11/2023
|
Kampal singh
|
3501004WL021220
|
Kampal singh
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671454135
|
|
KARNPALSINGHBISHTSOSHIVS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Dunda
|
UT-01-004-065-001/77
(MATLI)
|
3501004000NRG24041120230170927
|
04/11/2023
|
VINAY KUMAR
|
3501004WL021259
|
VINAY KUMAR
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454028
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
112
|
Dunda
|
UT-01-004-028-001/14
(THANDI)
|
3501004000NRG24041120230170968
|
04/11/2023
|
KELA DEVI
|
3501004WL021262
|
KELA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454113
|
|
MRS KAUNLA DEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-028-001/144
(THANDI)
|
3501004000NRG24041120230170969
|
04/11/2023
|
SAREETA DEVI
|
3501004WL021262
|
SAREETA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454128
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-028-001/152
(THANDI)
|
3501004000NRG24041120230170970
|
04/11/2023
|
KEDAR SINGH
|
3501004WL021262
|
KEDAR SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454176
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-028-001/191
(THANDI)
|
3501004000NRG24041120230170971
|
04/11/2023
|
MAGSRIR SINGH
|
3501004WL021262
|
MAGSRIR SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454107
|
|
MR MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-028-001/192
(THANDI)
|
3501004000NRG24041120230170972
|
04/11/2023
|
PUSPA DEVI
|
3501004WL021262
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454172
|
|
MRS PUSHPA XX
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-028-001/194
(THANDI)
|
3501004000NRG24041120230170973
|
04/11/2023
|
CHNDANA DEVI
|
3501004WL021262
|
CHNDANA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454105
|
|
MRS CHANDAN DEI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-028-001/195
(THANDI)
|
3501004000NRG24041120230170974
|
04/11/2023
|
BHAGCHAND SINGH
|
3501004WL021262
|
BHAGCHAND SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454115
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-028-001/197
(THANDI)
|
3501004000NRG24041120230170975
|
04/11/2023
|
GEETA DEVI
|
3501004WL021262
|
GEETA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454168
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-028-001/198
(THANDI)
|
3501004000NRG24041120230170976
|
04/11/2023
|
AWTAR SINGH
|
3501004WL021262
|
AWTAR SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454170
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-028-001/225
(THANDI)
|
3501004000NRG24041120230170977
|
04/11/2023
|
KUSLEEYA DEVI
|
3501004WL021262
|
KUSLEEYA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454125
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-028-001/244
(THANDI)
|
3501004000NRG24041120230170978
|
04/11/2023
|
JASHNA DEVI
|
3501004WL021262
|
JASHNA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454127
|
|
MRS JASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-028-001/246
(THANDI)
|
3501004000NRG24041120230170979
|
04/11/2023
|
KABULCHAND
|
3501004WL021262
|
KABULCHAND
|
00415
|
SBIN0006904
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9671454116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Dunda
|
UT-01-004-028-001/274
(THANDI)
|
3501004000NRG24041120230170980
|
04/11/2023
|
Bhgirathi Devi
|
3501004WL021262
|
Bhgirathi Devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454129
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-028-001/279
(THANDI)
|
3501004000NRG24041120230170981
|
04/11/2023
|
DEEPA PANWAR
|
3501004WL021262
|
DEEPA PANWAR
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454121
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-028-001/324
(THANDI)
|
3501004000NRG24041120230170983
|
04/11/2023
|
RAVINDAR
|
3501004WL021262
|
RAVINDAR
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454130
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-028-001/329
(THANDI)
|
3501004000NRG24041120230170984
|
04/11/2023
|
Vijaya
|
3501004WL021262
|
Vijaya
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454120
|
|
VIJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dunda
|
UT-01-004-028-001/344
(THANDI)
|
3501004000NRG24041120230170985
|
04/11/2023
|
Vijpali
|
3501004WL021262
|
Vijpali
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454124
|
|
MRS VIJAPALI VIJAPALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-028-001/345
(THANDI)
|
3501004000NRG24041120230170986
|
04/11/2023
|
RAJMA DEVI
|
3501004WL021262
|
RAJMA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454119
|
|
MRS RAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-028-001/362
(THANDI)
|
3501004000NRG24041120230170988
|
04/11/2023
|
Beejna Dei
|
3501004WL021262
|
Beejna Dei
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454133
|
|
MRS VIJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-028-001/402
(THANDI)
|
3501004000NRG24041120230170989
|
04/11/2023
|
Pyar Dei
|
3501004WL021262
|
Pyar Dei
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454131
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-028-001/62
(THANDI)
|
3501004000NRG24041120230170990
|
04/11/2023
|
BALMA DEVI
|
3501004WL021262
|
BALMA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454126
|
|
MRS BALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-053-001/152
(BARETH (GAJNA))
|
3501004000NRG24041120230170560
|
04/11/2023
|
Budhi Lal
|
3501004WL021218
|
Budhi Lal
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454122
|
|
MR BUDGHI LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-053-001/186
(BARETH (GAJNA))
|
3501004000NRG24041120230170565
|
04/11/2023
|
Anjali
|
3501004WL021218
|
Anjali
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454108
|
|
MRS ANJLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-053-001/195
(BARETH (GAJNA))
|
3501004000NRG24041120230170597
|
04/11/2023
|
REKHA DEVI
|
3501004WL021220
|
REKHA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454169
|
|
MRS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-053-001/212
(BARETH (GAJNA))
|
3501004000NRG24041120230170950
|
04/11/2023
|
Sarita Bisht
|
3501004WL021261
|
Sarita Bisht
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454117
|
|
MRS SARITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-053-001/213
(BARETH (GAJNA))
|
3501004000NRG24041120230170572
|
04/11/2023
|
Kaveeta Devi
|
3501004WL021218
|
Kaveeta Devi
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454175
|
|
KAVITAWOLAVLESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Dunda
|
UT-01-004-053-001/216
(BARETH (GAJNA))
|
3501004000NRG24041120230170600
|
04/11/2023
|
Rinku kumar
|
3501004WL021220
|
Rinku kumar
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454123
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-053-001/223
(BARETH (GAJNA))
|
3501004000NRG24041120230170603
|
04/11/2023
|
Nirmala Devi
|
3501004WL021220
|
Nirmala Devi
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671454132
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-053-001/80
(BARETH (GAJNA))
|
3501004000NRG24041120230170964
|
04/11/2023
|
Seeshpal singh
|
3501004WL021261
|
Seeshpal singh
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671454171
|
|
MR SHISHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-077-001/100
(SAUR)
|
3501004000NRG24041120230170622
|
04/11/2023
|
RAJENDAR SINGH
|
3501004WL021223
|
RAJENDAR SINGH
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671454180
|
|
RAJENDARSIGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
142
|
Dunda
|
UT-01-004-077-001/100
(SAUR)
|
3501004000NRG24041120230170623
|
04/11/2023
|
SUNITA DEVI
|
3501004WL021223
|
SUNITA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454112
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-077-001/114
(SAUR)
|
3501004000NRG24041120230170624
|
04/11/2023
|
BISHAN Singh
|
3501004WL021223
|
BISHAN Singh
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454134
|
|
MR VISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-077-001/114
(SAUR)
|
3501004000NRG24041120230170625
|
04/11/2023
|
GULABI DEVI
|
3501004WL021223
|
GULABI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454026
|
|
MRS GULABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-077-001/115
(SAUR)
|
3501004000NRG24041120230170626
|
04/11/2023
|
RUSANA DEVI
|
3501004WL021223
|
RUSANA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454110
|
|
MRS RUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-077-001/145
(SAUR)
|
3501004000NRG24041120230170627
|
04/11/2023
|
BASUDHARA
|
3501004WL021223
|
BASUDHARA
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454177
|
|
MRS BASUDHARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-077-001/149
(SAUR)
|
3501004000NRG24041120230170628
|
04/11/2023
|
DEEPA DEVI
|
3501004WL021223
|
DEEPA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454019
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Dunda
|
UT-01-004-077-001/178
(SAUR)
|
3501004000NRG24041120230170629
|
04/11/2023
|
Chetna Devi
|
3501004WL021223
|
Chetna Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454173
|
|
MRS CHETNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-077-001/26
(SAUR)
|
3501004000NRG24041120230170630
|
04/11/2023
|
Durga devi
|
3501004WL021223
|
Durga devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454089
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-077-001/27
(SAUR)
|
3501004000NRG24041120230170631
|
04/11/2023
|
SANTA DEVI
|
3501004WL021223
|
SANTA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454080
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-077-001/28
(SAUR)
|
3501004000NRG24041120230170632
|
04/11/2023
|
Uash devi
|
3501004WL021223
|
Uash devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454167
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-077-001/42
(SAUR)
|
3501004000NRG24041120230170633
|
04/11/2023
|
Vishla devi
|
3501004WL021223
|
Vishla devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Rejected
|
19/01/2024
|
|
9671454179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Dunda
|
UT-01-004-077-001/93
(SAUR)
|
3501004000NRG24041120230170634
|
04/11/2023
|
GEETA DEVI
|
3501004WL021223
|
GEETA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454178
|
|
GEETA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Dunda
|
UT-01-004-077-001/95
(SAUR)
|
3501004000NRG24041120230170636
|
04/11/2023
|
HANSH DEI
|
3501004WL021223
|
HANSH DEI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454114
|
|
MRS HANSADEEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-077-001/95
(SAUR)
|
3501004000NRG24041120230170635
|
04/11/2023
|
SHIV SINGH
|
3501004WL021223
|
SHIV SINGH
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671454027
|
|
MR SHIV SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95450
|
95450
|
|
|
|
|
|
|
|
|
156
|
Dunda
|
UT-01-004-017-001/206
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170930
|
04/11/2023
|
Rajeshi Devi
|
3501004WL021260
|
Rajeshi Devi
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454164
|
|
MISS RAJESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-028-001/31
(THANDI)
|
3501004000NRG24041120230170982
|
04/11/2023
|
Geeta Devi
|
3501004WL021262
|
Geeta Devi
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454118
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-080-001/175
(HITANU)
|
3501004000NRG24041120230170667
|
04/11/2023
|
RUKMANI DEVI
|
3501004WL021227
|
RUKMANI DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454166
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-080-001/362
(HITANU)
|
3501004000NRG24041120230170665
|
04/11/2023
|
ANIL KUMAR
|
3501004WL021226
|
ANIL KUMAR
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671454106
|
|
ANIL KUMAR SO SABBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dunda
|
UT-01-004-080-001/385
(HITANU)
|
3501004000NRG24041120230170413
|
04/11/2023
|
VEENITA
|
3501004WL021200
|
VEENITA
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454090
|
|
MRS VINITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
161
|
Dunda
|
UT-01-004-011-001/112
(KUNSI)
|
3501004000NRG24041120230170402
|
04/11/2023
|
Kamli devi
|
3501004WL021196
|
Kamli devi
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454139
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-011-001/15
(KUNSI)
|
3501004000NRG24041120230170422
|
04/11/2023
|
REETA DEVI
|
3501004WL021203
|
REETA DEVI
|
00415
|
SBIN0051122
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454140
|
|
REETA W/O PARVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Dunda
|
UT-01-004-011-001/70
(KUNSI)
|
3501004000NRG24041120230170405
|
04/11/2023
|
SUSHILA
|
3501004WL021196
|
SUSHILA
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454141
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-011-001/83
(KUNSI)
|
3501004000NRG24041120230170407
|
04/11/2023
|
NIRMALA
|
3501004WL021197
|
NIRMALA
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454161
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-011-001/85
(KUNSI)
|
3501004000NRG24041120230170408
|
04/11/2023
|
PORNEE DEVI
|
3501004WL021197
|
PORNEE DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454162
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
166
|
Dunda
|
UT-01-004-011-001/123
(KUNSI)
|
3501004000NRG24041120230170418
|
04/11/2023
|
RAMITA DEVI
|
3501004WL021203
|
RAMITA DEVI
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454163
|
|
RAMILA WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
167
|
Dunda
|
UT-01-004-017-001/102
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170929
|
04/11/2023
|
SHYAMA DEVI
|
3501004WL021260
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454146
|
|
SHYAMADEVIWORUKUMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
Dunda
|
UT-01-004-017-001/187
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170412
|
04/11/2023
|
Pooja
|
3501004WL021199
|
Pooja
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454155
|
|
Mrs. POOJA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dunda
|
UT-01-004-017-001/187
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170411
|
04/11/2023
|
Ramesh
|
3501004WL021199
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454154
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-017-001/224
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170932
|
04/11/2023
|
Vandna
|
3501004WL021260
|
Vandna
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671454153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Dunda
|
UT-01-004-017-001/227
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170933
|
04/11/2023
|
PREMA DEVI
|
3501004WL021260
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671454151
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
172
|
Dunda
|
UT-01-004-017-001/56
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170934
|
04/11/2023
|
BHART SINGH
|
3501004WL021260
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454160
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dunda
|
UT-01-004-017-001/56
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170935
|
04/11/2023
|
DELA DEVI
|
3501004WL021260
|
DELA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454158
|
|
MRS DILA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-017-001/98
(GAINWLA (BARSALI))
|
3501004000NRG24041120230170936
|
04/11/2023
|
Vikash
|
3501004WL021260
|
Vikash
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454156
|
|
Mr. VIKAS S/O BHADU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dunda
|
UT-01-004-065-001/151
(MATLI)
|
3501004000NRG24041120230170917
|
04/11/2023
|
SAVITRI DEVI
|
3501004WL021259
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454157
|
|
Mr. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dunda
|
UT-01-004-065-001/266
(MATLI)
|
3501004000NRG24041120230170919
|
04/11/2023
|
Sarojnee
|
3501004WL021259
|
Sarojnee
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454150
|
|
Mrs. SAROJ DEVI JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dunda
|
UT-01-004-065-001/38
(MATLI)
|
3501004000NRG24041120230170920
|
04/11/2023
|
ASHOK KUMAR JOYAL
|
3501004WL021259
|
ASHOK KUMAR JOYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454143
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dunda
|
UT-01-004-065-001/38
(MATLI)
|
3501004000NRG24041120230170921
|
04/11/2023
|
RAMESHWARI DEVI
|
3501004WL021259
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454147
|
|
Mrs. RAMESHWARI DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dunda
|
UT-01-004-065-001/494
(MATLI)
|
3501004000NRG24041120230170923
|
04/11/2023
|
KAWALKEESOR
|
3501004WL021259
|
KAWALKEESOR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454159
|
|
Mr. KAWAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dunda
|
UT-01-004-065-001/499
(MATLI)
|
3501004000NRG24041120230170924
|
04/11/2023
|
GEETA DEVI
|
3501004WL021259
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454144
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dunda
|
UT-01-004-065-001/577
(MATLI)
|
3501004000NRG24041120230170913
|
04/11/2023
|
Reena
|
3501004WL021258
|
Reena
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454149
|
|
Mrs. REENA DEVI WO SANTOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dunda
|
UT-01-004-065-001/577
(MATLI)
|
3501004000NRG24041120230170914
|
04/11/2023
|
Santosh
|
3501004WL021258
|
Santosh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671454145
|
|
Mr. SANTOSH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dunda
|
UT-01-004-065-001/630
(MATLI)
|
3501004000NRG24041120230170415
|
04/11/2023
|
Parwati
|
3501004WL021201
|
Parwati
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454152
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dunda
|
UT-01-004-065-001/640
(MATLI)
|
3501004000NRG24041120230170926
|
04/11/2023
|
Naveen Singh
|
3501004WL021259
|
Naveen Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671454142
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dunda
|
UT-01-004-065-001/77
(MATLI)
|
3501004000NRG24041120230170928
|
04/11/2023
|
Sangeeta
|
3501004WL021259
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671454148
|
|
Mrs. SANGEETA W/O VINAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437460
|
437460
|
|
|
|
|
|
|
|