|
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-01-004-075-001/14
(SINGOT)
|
3501004000NRG24130220240247642
|
13/02/2024
|
Manju Devi
|
3501004WL031820
|
Manju Devi
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571391
|
|
MANJU RAWAT
|
CANARA BANK(508532)
|
|
2
|
Dunda
|
UT-01-004-075-001/44
(SINGOT)
|
3501004000NRG24130220240247592
|
13/02/2024
|
SHARTMA DEVI
|
3501004WL031810
|
SHARTMA DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571395
|
|
SARATAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-075-001/269
(SINGOT)
|
3501004000NRG24130220240247591
|
13/02/2024
|
Monika
|
3501004WL031810
|
Monika
|
00089
|
CBIN0284530
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571378
|
|
Miss. MONIKA CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-066-001/104
(MANGLISERA)
|
3501004000NRG24130220240247417
|
13/02/2024
|
Roshni Devi
|
3501004WL031788
|
Roshni Devi
|
00112
|
YESB0DCBU02
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571340
|
|
ROSHANIDEVIWOLATEMAHABEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-075-001/100
(SINGOT)
|
3501004000NRG24130220240247597
|
13/02/2024
|
Kabendar Singh
|
3501004WL031811
|
Kabendar Singh
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571322
|
|
KAVINDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-030-001/320
(DUNDA)
|
3501004000NRG24130220240247954
|
13/02/2024
|
KUSLIYA DEVI
|
3501004WL031900
|
KUSLIYA DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571319
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-030-001/61
(DUNDA)
|
3501004000NRG24130220240247972
|
13/02/2024
|
BUDIRAM
|
3501004WL031903
|
BUDIRAM
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571316
|
|
BUDHIRAMNAUTIYALSOKAMALN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-066-001/19
(MANGLISERA)
|
3501004000NRG24130220240247362
|
13/02/2024
|
RAJBALA
|
3501004WL031781
|
RAJBALA
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571318
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dunda
|
UT-01-004-066-001/35
(MANGLISERA)
|
3501004000NRG24130220240247365
|
13/02/2024
|
GYANENDRA SINGH
|
3501004WL031782
|
GYANENDRA SINGH
|
00112
|
YESB0DCBU04
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571334
|
|
GYANENDRASINGHSOPRATAPSNG
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-066-001/37
(MANGLISERA)
|
3501004000NRG24130220240247366
|
13/02/2024
|
ANENDEAR SINGH
|
3501004WL031782
|
ANENDEAR SINGH
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571321
|
|
ANENDARSINGHPARMARSOPRATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-066-001/55
(MANGLISERA)
|
3501004000NRG24130220240247363
|
13/02/2024
|
BHUMA DEI
|
3501004WL031781
|
BHUMA DEI
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571313
|
|
BHUVANESHVARI
|
CANARA BANK(508532)
|
|
12
|
Dunda
|
UT-01-004-066-001/74
(MANGLISERA)
|
3501004000NRG24130220240247422
|
13/02/2024
|
Sushila Devi
|
3501004WL031788
|
Sushila Devi
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571312
|
|
SUSHILABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-075-001/129
(SINGOT)
|
3501004000NRG24130220240247584
|
13/02/2024
|
ABHAL DEI
|
3501004WL031810
|
ABHAL DEI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571328
|
|
ABBALDEIWOMATVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-075-001/137
(SINGOT)
|
3501004000NRG24130220240247585
|
13/02/2024
|
BHAGENDRA SINGH
|
3501004WL031810
|
BHAGENDRA SINGH
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571320
|
|
BHAGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-075-001/212
(SINGOT)
|
3501004000NRG24130220240247647
|
13/02/2024
|
ANITA
|
3501004WL031820
|
ANITA
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571337
|
|
ANITADEVIWOPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-075-001/212
(SINGOT)
|
3501004000NRG24130220240247646
|
13/02/2024
|
Prem Lal
|
3501004WL031820
|
Prem Lal
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571338
|
|
PREMLALSOBARPHIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-075-001/236
(SINGOT)
|
3501004000NRG24130220240247590
|
13/02/2024
|
Kanchan
|
3501004WL031810
|
Kanchan
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571342
|
|
KANCHANWODINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-075-001/34
(SINGOT)
|
3501004000NRG24130220240247653
|
13/02/2024
|
Rupendar Singh
|
3501004WL031820
|
Rupendar Singh
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571335
|
|
RUPINDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-075-001/8
(SINGOT)
|
3501004000NRG24130220240247595
|
13/02/2024
|
Parbha
|
3501004WL031810
|
Parbha
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797571317
|
|
PRABHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-075-001/113
(SINGOT)
|
3501004000NRG24130220240247582
|
13/02/2024
|
NAG DEI
|
3501004WL031810
|
NAG DEI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571315
|
|
NAGDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-075-001/268
(SINGOT)
|
3501004000NRG24130220240247602
|
13/02/2024
|
SANTOSHI
|
3501004WL031811
|
SANTOSHI
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571314
|
|
SANTOSHIWOAKHILESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-045-001/113
(PAINTHAR)
|
3501004000NRG24130220240247496
|
13/02/2024
|
alela singh
|
3501004WL031799
|
alela singh
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571324
|
|
MR ALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-045-001/150
(PAINTHAR)
|
3501004000NRG24130220240247499
|
13/02/2024
|
Kusum
|
3501004WL031799
|
Kusum
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571336
|
|
SAUMYAOPKUSUM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-045-001/29
(PAINTHAR)
|
3501004000NRG24130220240247503
|
13/02/2024
|
ANIL SINGH
|
3501004WL031799
|
ANIL SINGH
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571323
|
|
ANILSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-045-001/29
(PAINTHAR)
|
3501004000NRG24130220240247504
|
13/02/2024
|
BINDRA DEVI
|
3501004WL031799
|
BINDRA DEVI
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571329
|
|
BINDUDEVIWOANILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-075-001/270
(SINGOT)
|
3501004000NRG24130220240247650
|
13/02/2024
|
Anmol Singh
|
3501004WL031820
|
Anmol Singh
|
00152
|
HDFC0009480
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571413
|
|
ANMOL SINGH PANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-066-001/68
(MANGLISERA)
|
3501004000NRG24130220240247421
|
13/02/2024
|
Anandi Devi
|
3501004WL031788
|
Anandi Devi
|
00354
|
PUNB0088100
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571339
|
|
ANANDI DEVI W/O GIRISH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-030-001/403
(DUNDA)
|
3501004000NRG24130220240247955
|
13/02/2024
|
REKHA
|
3501004WL031900
|
REKHA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571384
|
|
REKHAWORAJBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-030-001/60
(DUNDA)
|
3501004000NRG24130220240247971
|
13/02/2024
|
LILA DEVI
|
3501004WL031903
|
LILA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571357
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-030-001/61
(DUNDA)
|
3501004000NRG24130220240247973
|
13/02/2024
|
DHANESHWARI DEVI
|
3501004WL031903
|
DHANESHWARI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571347
|
|
DHANESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-066-001/20
(MANGLISERA)
|
3501004000NRG24130220240247420
|
13/02/2024
|
TAJBEER
|
3501004WL031788
|
TAJBEER
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571331
|
|
TAJBEER SO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-066-001/31
(MANGLISERA)
|
3501004000NRG24130220240247364
|
13/02/2024
|
KRISHNA DEVI
|
3501004WL031782
|
KRISHNA DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571333
|
|
DEEP DEI WO SHRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-075-001/137
(SINGOT)
|
3501004000NRG24130220240247586
|
13/02/2024
|
KAVITA
|
3501004WL031810
|
KAVITA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571332
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-075-001/179
(SINGOT)
|
3501004000NRG24130220240247643
|
13/02/2024
|
MAHAVIR LAL
|
3501004WL031820
|
MAHAVIR LAL
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571327
|
|
MAHAVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-075-001/227
(SINGOT)
|
3501004000NRG24130220240247599
|
13/02/2024
|
praveen
|
3501004WL031811
|
praveen
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571326
|
|
PRAVEENKAINTURA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-075-001/34
(SINGOT)
|
3501004000NRG24130220240247654
|
13/02/2024
|
PINGLA DEI
|
3501004WL031820
|
PINGLA DEI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571325
|
|
PINGLA DEVI WO ROOPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-066-001/128
(MANGLISERA)
|
3501004000NRG24130220240247418
|
13/02/2024
|
Anjani Bisht
|
3501004WL031788
|
Anjani Bisht
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571375
|
|
MRS ANJANI BISHT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-066-001/138
(MANGLISERA)
|
3501004000NRG24130220240247419
|
13/02/2024
|
Krishna
|
3501004WL031788
|
Krishna
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571374
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-075-001/115
(SINGOT)
|
3501004000NRG24130220240247583
|
13/02/2024
|
Elam Singh kaintura
|
3501004WL031810
|
Elam Singh kaintura
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571386
|
|
ELAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-075-001/220
(SINGOT)
|
3501004000NRG24130220240247648
|
13/02/2024
|
Janveer
|
3501004WL031820
|
Janveer
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571402
|
|
MR JANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-075-001/220
(SINGOT)
|
3501004000NRG24130220240247589
|
13/02/2024
|
manju
|
3501004WL031810
|
manju
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571414
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-075-001/265
(SINGOT)
|
3501004000NRG24130220240247601
|
13/02/2024
|
Shivani
|
3501004WL031811
|
Shivani
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571412
|
|
MS SHIVANI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-075-001/6
(SINGOT)
|
3501004000NRG24130220240247594
|
13/02/2024
|
Abhishek rawat
|
3501004WL031810
|
Abhishek rawat
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571403
|
|
ABHISHEK RAWAT S/O RANVEER SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-045-001/114
(PAINTHAR)
|
3501004000NRG24130220240247497
|
13/02/2024
|
KUNTI DEVI
|
3501004WL031799
|
KUNTI DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2797571365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Dunda
|
UT-01-004-045-001/121
(PAINTHAR)
|
3501004000NRG24130220240247498
|
13/02/2024
|
Chandrkala Devi
|
3501004WL031799
|
Chandrkala Devi
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571399
|
|
MRS CHANDRKALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-045-001/158
(PAINTHAR)
|
3501004000NRG24130220240247500
|
13/02/2024
|
Reena Negi
|
3501004WL031799
|
Reena Negi
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571376
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dunda
|
UT-01-004-045-001/2
(PAINTHAR)
|
3501004000NRG24130220240247501
|
13/02/2024
|
Yashpal Singh
|
3501004WL031799
|
Yashpal Singh
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571404
|
|
MR YASHPAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-045-001/28
(PAINTHAR)
|
3501004000NRG24130220240247502
|
13/02/2024
|
manendar singh
|
3501004WL031799
|
manendar singh
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571367
|
|
MASTER MAANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-045-001/34
(PAINTHAR)
|
3501004000NRG24130220240247505
|
13/02/2024
|
Reecha
|
3501004WL031799
|
Reecha
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571410
|
|
MISS REECHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-045-001/52
(PAINTHAR)
|
3501004000NRG24130220240247506
|
13/02/2024
|
KALAM SINGH
|
3501004WL031799
|
KALAM SINGH
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571330
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-045-001/63
(PAINTHAR)
|
3501004000NRG24130220240247507
|
13/02/2024
|
CHATAR SINGH
|
3501004WL031799
|
CHATAR SINGH
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571369
|
|
SHRI CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-045-001/87
(PAINTHAR)
|
3501004000NRG24130220240247508
|
13/02/2024
|
Reena
|
3501004WL031799
|
Reena
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571346
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-075-001/199
(SINGOT)
|
3501004000NRG24130220240247645
|
13/02/2024
|
SUNEETA DEVI
|
3501004WL031820
|
SUNEETA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571366
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-009-001/100
(KUMARKOT)
|
3501004000NRG24130220240247975
|
13/02/2024
|
Bachna Devi
|
3501004WL031904
|
Bachna Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571381
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-009-001/102
(KUMARKOT)
|
3501004000NRG24130220240247976
|
13/02/2024
|
SHUN DEI
|
3501004WL031904
|
SHUN DEI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571363
|
|
MRS SON DEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-009-001/113
(KUMARKOT)
|
3501004000NRG24130220240247977
|
13/02/2024
|
SHAKUNTALA DEVI
|
3501004WL031904
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571349
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-009-001/115
(KUMARKOT)
|
3501004000NRG24130220240247978
|
13/02/2024
|
EKADSHI DEVI
|
3501004WL031904
|
EKADSHI DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571348
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-009-001/118
(KUMARKOT)
|
3501004000NRG24130220240247979
|
13/02/2024
|
bimla devi
|
3501004WL031904
|
bimla devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571341
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-009-001/123
(KUMARKOT)
|
3501004000NRG24130220240247980
|
13/02/2024
|
Sarojni Devi
|
3501004WL031904
|
Sarojni Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571400
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-009-001/152-A
(KUMARKOT)
|
3501004000NRG24130220240247981
|
13/02/2024
|
BESHKEE DEVI
|
3501004WL031904
|
BESHKEE DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571355
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-009-001/169
(KUMARKOT)
|
3501004000NRG24130220240247982
|
13/02/2024
|
Geeta devi
|
3501004WL031904
|
Geeta devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571356
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-009-001/17
(KUMARKOT)
|
3501004000NRG24130220240247983
|
13/02/2024
|
REKHA DEVI
|
3501004WL031904
|
REKHA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571362
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-009-001/189
(KUMARKOT)
|
3501004000NRG24130220240247984
|
13/02/2024
|
Rajnee Devi
|
3501004WL031904
|
Rajnee Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571405
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-009-001/211
(KUMARKOT)
|
3501004000NRG24130220240247985
|
13/02/2024
|
Rajma Devi
|
3501004WL031904
|
Rajma Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571379
|
|
MRS RAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-009-001/86
(KUMARKOT)
|
3501004000NRG24130220240247986
|
13/02/2024
|
SABBAL SINGH
|
3501004WL031904
|
SABBAL SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571382
|
|
SABBALSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-028-001/14
(THANDI)
|
3501004000NRG24130220240247991
|
13/02/2024
|
KELA DEVI
|
3501004WL031906
|
KELA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571364
|
|
MRS KAUNLA DEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-028-001/144
(THANDI)
|
3501004000NRG24130220240247992
|
13/02/2024
|
SAREETA DEVI
|
3501004WL031906
|
SAREETA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571393
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-028-001/152
(THANDI)
|
3501004000NRG24130220240247993
|
13/02/2024
|
KEDAR SINGH
|
3501004WL031906
|
KEDAR SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571372
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-028-001/191
(THANDI)
|
3501004000NRG24130220240247994
|
13/02/2024
|
MAGSRIR SINGH
|
3501004WL031906
|
MAGSRIR SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571373
|
|
MR MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-028-001/191
(THANDI)
|
3501004000NRG24130220240247995
|
13/02/2024
|
MALDEI
|
3501004WL031906
|
MALDEI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571383
|
|
MRS MALDAI MALDAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-028-001/192
(THANDI)
|
3501004000NRG24130220240247996
|
13/02/2024
|
PUSPA DEVI
|
3501004WL031906
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571352
|
|
MRS PUSHPA XX
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-028-001/195
(THANDI)
|
3501004000NRG24130220240247997
|
13/02/2024
|
BHAGCHAND SINGH
|
3501004WL031906
|
BHAGCHAND SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571354
|
|
MR BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-028-001/195
(THANDI)
|
3501004000NRG24130220240247998
|
13/02/2024
|
KALU DEVI
|
3501004WL031906
|
KALU DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571380
|
|
MRS KALOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-028-001/197
(THANDI)
|
3501004000NRG24130220240247999
|
13/02/2024
|
GEETA DEVI
|
3501004WL031906
|
GEETA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571368
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-028-001/198
(THANDI)
|
3501004000NRG24130220240248000
|
13/02/2024
|
AWTAR SINGH
|
3501004WL031906
|
AWTAR SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571360
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-028-001/225
(THANDI)
|
3501004000NRG24130220240248001
|
13/02/2024
|
KUSLEEYA DEVI
|
3501004WL031906
|
KUSLEEYA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571392
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-028-001/244
(THANDI)
|
3501004000NRG24130220240248002
|
13/02/2024
|
DEV CHAND
|
3501004WL031906
|
DEV CHAND
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571343
|
|
MR DEVACHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-028-001/244
(THANDI)
|
3501004000NRG24130220240248003
|
13/02/2024
|
JASHNA DEVI
|
3501004WL031906
|
JASHNA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571389
|
|
MRS JASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-028-001/246
(THANDI)
|
3501004000NRG24130220240248005
|
13/02/2024
|
BHANDEI
|
3501004WL031906
|
BHANDEI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571388
|
|
MR KABOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-028-001/246
(THANDI)
|
3501004000NRG24130220240248004
|
13/02/2024
|
KABULCHAND
|
3501004WL031906
|
KABULCHAND
|
00415
|
SBIN0006904
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2797571350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Dunda
|
UT-01-004-028-001/272
(THANDI)
|
3501004000NRG24130220240248006
|
13/02/2024
|
VIJAYPAL
|
3501004WL031906
|
VIJAYPAL
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571345
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-028-001/274
(THANDI)
|
3501004000NRG24130220240248007
|
13/02/2024
|
Bhgirathi Devi
|
3501004WL031906
|
Bhgirathi Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571394
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-028-001/279
(THANDI)
|
3501004000NRG24130220240248008
|
13/02/2024
|
DEEPA PANWAR
|
3501004WL031906
|
DEEPA PANWAR
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571353
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-028-001/296
(THANDI)
|
3501004000NRG24130220240248009
|
13/02/2024
|
MANJU DEVI
|
3501004WL031906
|
MANJU DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571351
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-028-001/300
(THANDI)
|
3501004000NRG24130220240248010
|
13/02/2024
|
RAJESHWARI DEVI
|
3501004WL031906
|
RAJESHWARI DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571406
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-028-001/31
(THANDI)
|
3501004000NRG24130220240248012
|
13/02/2024
|
BHAGWAN SINGH
|
3501004WL031906
|
BHAGWAN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571344
|
|
BHAGWAN SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dunda
|
UT-01-004-028-001/324
(THANDI)
|
3501004000NRG24130220240248013
|
13/02/2024
|
RAVINDAR
|
3501004WL031906
|
RAVINDAR
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571408
|
|
MR RAVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-028-001/329
(THANDI)
|
3501004000NRG24130220240248014
|
13/02/2024
|
Vijaya
|
3501004WL031906
|
Vijaya
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571358
|
|
VIJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Dunda
|
UT-01-004-028-001/345
(THANDI)
|
3501004000NRG24130220240248015
|
13/02/2024
|
RAJMA DEVI
|
3501004WL031906
|
RAJMA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571371
|
|
MRS RAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-028-001/362
(THANDI)
|
3501004000NRG24130220240248016
|
13/02/2024
|
Beejna Dei
|
3501004WL031906
|
Beejna Dei
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571401
|
|
MRS VIJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-028-001/62
(THANDI)
|
3501004000NRG24130220240248017
|
13/02/2024
|
BALMA DEVI
|
3501004WL031906
|
BALMA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571390
|
|
MRS BALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
92
|
Dunda
|
UT-01-004-028-001/31
(THANDI)
|
3501004000NRG24130220240248011
|
13/02/2024
|
Geeta Devi
|
3501004WL031906
|
Geeta Devi
|
00415
|
SBIN0017356
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571359
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-030-001/319
(DUNDA)
|
3501004000NRG24130220240247953
|
13/02/2024
|
Aaashish Bhatt
|
3501004WL031900
|
Aaashish Bhatt
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571387
|
|
MR ASHISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-030-001/61
(DUNDA)
|
3501004000NRG24130220240247974
|
13/02/2024
|
Manoj
|
3501004WL031903
|
Manoj
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571411
|
|
MANOJ NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
Dunda
|
UT-01-004-075-001/153
(SINGOT)
|
3501004000NRG24130220240247587
|
13/02/2024
|
PURNA DEVI
|
3501004WL031810
|
PURNA DEVI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571370
|
|
MRS PURNA DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-075-001/188
(SINGOT)
|
3501004000NRG24130220240247598
|
13/02/2024
|
KENDRA DEI
|
3501004WL031811
|
KENDRA DEI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571396
|
|
KENDRA DEI WO MANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-075-001/189
(SINGOT)
|
3501004000NRG24130220240247588
|
13/02/2024
|
DEBENDRI
|
3501004WL031810
|
DEBENDRI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571398
|
|
MRS DEVENDERI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-075-001/199
(SINGOT)
|
3501004000NRG24130220240247644
|
13/02/2024
|
SALENDAR SINGH
|
3501004WL031820
|
SALENDAR SINGH
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571377
|
|
MR SHALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-075-001/265
(SINGOT)
|
3501004000NRG24130220240247649
|
13/02/2024
|
Asha
|
3501004WL031820
|
Asha
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571409
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Dunda
|
UT-01-004-075-001/265
(SINGOT)
|
3501004000NRG24130220240247600
|
13/02/2024
|
Pradeep Singh
|
3501004WL031811
|
Pradeep Singh
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571385
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-075-001/97
(SINGOT)
|
3501004000NRG24130220240247596
|
13/02/2024
|
BABITA
|
3501004WL031810
|
BABITA
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571361
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
102
|
Dunda
|
UT-01-004-075-001/6
(SINGOT)
|
3501004000NRG24130220240247593
|
13/02/2024
|
KELASHI DEVI
|
3501004WL031810
|
KELASHI DEVI
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571397
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
103
|
Dunda
|
UT-01-004-075-001/270
(SINGOT)
|
3501004000NRG24130220240247651
|
13/02/2024
|
Anjali
|
3501004WL031820
|
Anjali
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571415
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dunda
|
UT-01-004-075-001/273
(SINGOT)
|
3501004000NRG24130220240247652
|
13/02/2024
|
Kanchan
|
3501004WL031820
|
Kanchan
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571407
|
|
Miss. KANCHAN PANWAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132710
|
132710
|
|
|
|
|
|
|
|