|
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-01-004-054-001/241
(BARETHI)
|
3501004000NRG24061120230172003
|
06/11/2023
|
ASHRFI DEVI
|
3501004WL021380
|
ASHRFI DEVI
|
00078
|
CNRB0005493
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528826
|
|
ASARFI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-054-001/186
(BARETHI)
|
3501004000NRG24061120230172001
|
06/11/2023
|
VASONDRA DEVI
|
3501004WL021380
|
VASONDRA DEVI
|
00089
|
CBIN0284530
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528835
|
|
Mrs. VASUNDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-054-001/454
(BARETHI)
|
3501004000NRG24061120230171960
|
06/11/2023
|
Saptami Devi
|
3501004WL021376
|
Saptami Devi
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528712
|
|
SAPTMIDOBLISHAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-037-001/74
(NAGGAON)
|
3501004000NRG24061120230171778
|
06/11/2023
|
UPEND CHAND
|
3501004WL021357
|
UPEND CHAND
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667528713
|
|
UPENDRACHANDRAMOLASOBEERB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-071-001/119
(MANJGAON)
|
3501004000NRG24061120230171869
|
06/11/2023
|
Omparkash
|
3501004WL021368
|
Omparkash
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528714
|
|
OMPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-054-001/439
(BARETHI)
|
3501004000NRG24061120230171969
|
06/11/2023
|
Ranjana
|
3501004WL021377
|
Ranjana
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528782
|
|
MISS RANJANA XXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-054-001/98
(BARETHI)
|
3501004000NRG24061120230171990
|
06/11/2023
|
KUSUM DEVI
|
3501004WL021378
|
KUSUM DEVI
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528757
|
|
KUSUM JOSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-054-001/38
(BARETHI)
|
3501004000NRG24061120230172004
|
06/11/2023
|
SONA PARMAR
|
3501004WL021380
|
SONA PARMAR
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528715
|
|
SONA PARMAR W/O KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-054-001/445
(BARETHI)
|
3501004000NRG24061120230171970
|
06/11/2023
|
Vikash Singh
|
3501004WL021377
|
Vikash Singh
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528717
|
|
VIKASH SINGH S\O NEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dunda
|
UT-01-004-054-001/450
(BARETHI)
|
3501004000NRG24061120230171955
|
06/11/2023
|
Arvind Singh
|
3501004WL021375
|
Arvind Singh
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528716
|
|
ARVIND MOHAN SO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-054-001/182
(BARETHI)
|
3501004000NRG24061120230171977
|
06/11/2023
|
Deveswri Devi
|
3501004WL021378
|
Deveswri Devi
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528723
|
|
DEVESWARI SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-054-001/392
(BARETHI)
|
3501004000NRG24061120230171953
|
06/11/2023
|
ANU BHANDARI
|
3501004WL021375
|
ANU BHANDARI
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528718
|
|
ANU BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-054-001/409
(BARETHI)
|
3501004000NRG24061120230171887
|
06/11/2023
|
Parkash
|
3501004WL021369
|
Parkash
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528719
|
|
PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-054-001/437
(BARETHI)
|
3501004000NRG24061120230171967
|
06/11/2023
|
Reebam rana
|
3501004WL021377
|
Reebam rana
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528721
|
|
RIBAM RANA DO DHIRENDAR SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dunda
|
UT-01-004-054-001/457
(BARETHI)
|
3501004000NRG24061120230171888
|
06/11/2023
|
Sandeep
|
3501004WL021369
|
Sandeep
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528720
|
|
SANDEEP S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-099-001/524
(KHATTUKHAAL)
|
3501004000NRG24061120230171998
|
06/11/2023
|
Ankit Singh
|
3501004WL021379
|
Ankit Singh
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528722
|
|
Mr. ANKIT SINGH S/O JAYVEER SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-030-001/194
(KHATTUKHAAL)
|
3501004000NRG24061120230171992
|
06/11/2023
|
NAR DEI
|
3501004WL021379
|
NAR DEI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528751
|
|
NARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-030-001/194
(KHATTUKHAAL)
|
3501004000NRG24061120230171991
|
06/11/2023
|
Sanjay singh
|
3501004WL021379
|
Sanjay singh
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528752
|
|
SANJAY SINGH S/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-030-001/195
(KHATTUKHAAL)
|
3501004000NRG24061120230171993
|
06/11/2023
|
VIJAY SINGH
|
3501004WL021379
|
VIJAY SINGH
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528755
|
|
VIJAYSINGHSOJAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-030-001/481
(KHATTUKHAAL)
|
3501004000NRG24061120230171995
|
06/11/2023
|
JASHVENDRA SINGH
|
3501004WL021379
|
JASHVENDRA SINGH
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528770
|
|
YASHVENDRA SINGH RANA SO SHRI GHYAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-099-001/506
(KHATTUKHAAL)
|
3501004000NRG24061120230171996
|
06/11/2023
|
Anil
|
3501004WL021379
|
Anil
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528765
|
|
ANIL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-099-001/522
(KHATTUKHAAL)
|
3501004000NRG24061120230171997
|
06/11/2023
|
Anjali Devi
|
3501004WL021379
|
Anjali Devi
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528784
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dunda
|
UT-01-004-099-001/525
(KHATTUKHAAL)
|
3501004000NRG24061120230171999
|
06/11/2023
|
Ajay Singh
|
3501004WL021379
|
Ajay Singh
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528783
|
|
AJAY SINGH SO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-099-001/525
(KHATTUKHAAL)
|
3501004000NRG24061120230172000
|
06/11/2023
|
Vinita
|
3501004WL021379
|
Vinita
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528780
|
|
VINITA DO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
25
|
Dunda
|
UT-01-004-034-001/219
(DIKHOLI)
|
3501004000NRG24061120230171840
|
06/11/2023
|
Rajeswri Devi
|
3501004WL021365
|
Rajeswri Devi
|
00354
|
PUNB0330200
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528778
|
|
RAJESHWARI DEVI NAUTIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-054-001/183
(BARETHI)
|
3501004000NRG24061120230171979
|
06/11/2023
|
PREM SINGH
|
3501004WL021378
|
PREM SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528725
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-054-001/192
(BARETHI)
|
3501004000NRG24061120230171946
|
06/11/2023
|
SHUBHAM SHAH
|
3501004WL021375
|
SHUBHAM SHAH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528787
|
|
MASTER SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-054-001/193
(BARETHI)
|
3501004000NRG24061120230171982
|
06/11/2023
|
Bandna
|
3501004WL021378
|
Bandna
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528779
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-054-001/193
(BARETHI)
|
3501004000NRG24061120230171981
|
06/11/2023
|
Ram Lal
|
3501004WL021378
|
Ram Lal
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528724
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-054-001/239
(BARETHI)
|
3501004000NRG24061120230171985
|
06/11/2023
|
KAMLA SINGH
|
3501004WL021378
|
KAMLA SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528762
|
|
KAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-054-001/241
(BARETHI)
|
3501004000NRG24061120230171883
|
06/11/2023
|
Anup
|
3501004WL021369
|
Anup
|
00415
|
SBIN0001172
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9667528844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Dunda
|
UT-01-004-054-001/392
(BARETHI)
|
3501004000NRG24061120230171952
|
06/11/2023
|
ARJUN SINGH
|
3501004WL021375
|
ARJUN SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528764
|
|
BHANDARI TOUR AND TRAVELS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-054-001/395
(BARETHI)
|
3501004000NRG24061120230171962
|
06/11/2023
|
Anjna Devi
|
3501004WL021377
|
Anjna Devi
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528836
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-054-001/454
(BARETHI)
|
3501004000NRG24061120230171959
|
06/11/2023
|
Gambheer
|
3501004WL021376
|
Gambheer
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528786
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-054-001/458
(BARETHI)
|
3501004000NRG24061120230171890
|
06/11/2023
|
Surender Pal
|
3501004WL021369
|
Surender Pal
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528848
|
|
SURENDER PAL
|
IDBI BANK(607095)
|
|
36
|
Dunda
|
UT-01-004-054-001/462
(BARETHI)
|
3501004000NRG24061120230172008
|
06/11/2023
|
Kiran
|
3501004WL021380
|
Kiran
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528788
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-054-001/449
(BARETHI)
|
3501004000NRG24061120230171954
|
06/11/2023
|
Mahendra
|
3501004WL021375
|
Mahendra
|
00415
|
SBIN0003934
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528781
|
|
MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-037-001/191
(NAGGAON)
|
3501004000NRG24061120230171777
|
06/11/2023
|
Hardev Singh
|
3501004WL021357
|
Hardev Singh
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667528774
|
|
MR HARDEV SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-037-001/84
(NAGGAON)
|
3501004000NRG24061120230171779
|
06/11/2023
|
GEERBIRCHAND
|
3501004WL021357
|
GEERBIRCHAND
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667528773
|
|
MR GIRVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-037-001/89
(NAGGAON)
|
3501004000NRG24061120230171780
|
06/11/2023
|
MUNNI RAMOLA
|
3501004WL021357
|
MUNNI RAMOLA
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667528822
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-071-001/116
(MANJGAON)
|
3501004000NRG24061120230171867
|
06/11/2023
|
Selendar Parshad
|
3501004WL021368
|
Selendar Parshad
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528839
|
|
MR SHAILENDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-071-001/116
(MANJGAON)
|
3501004000NRG24061120230171866
|
06/11/2023
|
VIJAYLAXMI
|
3501004WL021368
|
VIJAYLAXMI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528749
|
|
MISS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-071-001/119
(MANJGAON)
|
3501004000NRG24061120230171868
|
06/11/2023
|
PARWATI DEVI
|
3501004WL021368
|
PARWATI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528763
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-071-001/134
(MANJGAON)
|
3501004000NRG24061120230171871
|
06/11/2023
|
BASNTI DEVI
|
3501004WL021368
|
BASNTI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528808
|
|
MISS PANSHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-071-001/134
(MANJGAON)
|
3501004000NRG24061120230171870
|
06/11/2023
|
RUKAM DASS
|
3501004WL021368
|
RUKAM DASS
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528802
|
|
MR RUKAM DASS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-071-001/138
(MANJGAON)
|
3501004000NRG24061120230171873
|
06/11/2023
|
DURGA DEVI
|
3501004WL021368
|
DURGA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667528748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Dunda
|
UT-01-004-071-001/138
(MANJGAON)
|
3501004000NRG24061120230171872
|
06/11/2023
|
SUNEEL DASS
|
3501004WL021368
|
SUNEEL DASS
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528804
|
|
MR SUNEEL XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-071-001/142
(MANJGAON)
|
3501004000NRG24061120230171874
|
06/11/2023
|
RAMPYARI DEVI
|
3501004WL021368
|
RAMPYARI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528805
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-071-001/204
(MANJGAON)
|
3501004000NRG24061120230171876
|
06/11/2023
|
Almasti
|
3501004WL021368
|
Almasti
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528819
|
|
MRS ALAMASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-071-001/204
(MANJGAON)
|
3501004000NRG24061120230171875
|
06/11/2023
|
Vijay Parshad
|
3501004WL021368
|
Vijay Parshad
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528789
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-071-001/33
(MANJGAON)
|
3501004000NRG24061120230171877
|
06/11/2023
|
RAM CHANDAR
|
3501004WL021368
|
RAM CHANDAR
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528832
|
|
RAMCHANDRA BIJALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Dunda
|
UT-01-004-071-001/92
(MANJGAON)
|
3501004000NRG24061120230171880
|
06/11/2023
|
Purni devi
|
3501004WL021368
|
Purni devi
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528807
|
|
MISS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-071-001/92
(MANJGAON)
|
3501004000NRG24061120230171879
|
06/11/2023
|
SHYAM DASH
|
3501004WL021368
|
SHYAM DASH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528810
|
|
MR HYAM DASS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-071-001/93
(MANJGAON)
|
3501004000NRG24061120230171881
|
06/11/2023
|
SHEELA DEVI
|
3501004WL021368
|
SHEELA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528799
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-034-001/101
(DIKHOLI)
|
3501004000NRG24061120230171855
|
06/11/2023
|
BUSNESWRI
|
3501004WL021367
|
BUSNESWRI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528738
|
|
BHUVNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Dunda
|
UT-01-004-034-001/104
(DIKHOLI)
|
3501004000NRG24061120230171844
|
06/11/2023
|
LAXMI DEVI
|
3501004WL021366
|
LAXMI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9667528742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Dunda
|
UT-01-004-034-001/105
(DIKHOLI)
|
3501004000NRG24061120230171832
|
06/11/2023
|
JAGDISH
|
3501004WL021365
|
JAGDISH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528831
|
|
MR JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-034-001/108
(DIKHOLI)
|
3501004000NRG24061120230171833
|
06/11/2023
|
Kushla Prasad
|
3501004WL021365
|
Kushla Prasad
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667528775
|
|
MR KUSHLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-034-001/118
(DIKHOLI)
|
3501004000NRG24061120230171856
|
06/11/2023
|
NAGENDRA DUTT
|
3501004WL021367
|
NAGENDRA DUTT
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528745
|
|
MR NAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-034-001/123
(DIKHOLI)
|
3501004000NRG24061120230171857
|
06/11/2023
|
PARKASH
|
3501004WL021367
|
PARKASH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528737
|
|
MR PRAKASH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-034-001/128
(DIKHOLI)
|
3501004000NRG24061120230171845
|
06/11/2023
|
AYODUYA DEVI
|
3501004WL021366
|
AYODUYA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528766
|
|
MS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-034-001/137
(DIKHOLI)
|
3501004000NRG24061120230171846
|
06/11/2023
|
BHARAT RAM NAUTIYAL
|
3501004WL021366
|
BHARAT RAM NAUTIYAL
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528753
|
|
BHARAT RAM NAUTIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Dunda
|
UT-01-004-034-001/138
(DIKHOLI)
|
3501004000NRG24061120230171847
|
06/11/2023
|
JAGDISH
|
3501004WL021366
|
JAGDISH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528759
|
|
MR JAGDISH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-034-001/138
(DIKHOLI)
|
3501004000NRG24061120230171848
|
06/11/2023
|
PIREMA DEVI
|
3501004WL021366
|
PIREMA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528729
|
|
MR JAGDISH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-034-001/144
(DIKHOLI)
|
3501004000NRG24061120230171858
|
06/11/2023
|
RAMDULARI
|
3501004WL021367
|
RAMDULARI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528772
|
|
MRS RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-034-001/145
(DIKHOLI)
|
3501004000NRG24061120230171859
|
06/11/2023
|
RAJENDRA PRASAD
|
3501004WL021367
|
RAJENDRA PRASAD
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528761
|
|
RAJENDARPRASADSOMAYARAMNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
Dunda
|
UT-01-004-034-001/145
(DIKHOLI)
|
3501004000NRG24061120230171860
|
06/11/2023
|
Vinod Kumar
|
3501004WL021367
|
Vinod Kumar
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667528845
|
|
VINOD KUMAR S/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-034-001/148
(DIKHOLI)
|
3501004000NRG24061120230171861
|
06/11/2023
|
UMAA DEVI
|
3501004WL021367
|
UMAA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528739
|
|
MR RAM BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-034-001/153
(DIKHOLI)
|
3501004000NRG24061120230171834
|
06/11/2023
|
MAMTA
|
3501004WL021365
|
MAMTA
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528769
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-034-001/160
(DIKHOLI)
|
3501004000NRG24061120230171849
|
06/11/2023
|
JAGDEESH PRASAD
|
3501004WL021366
|
JAGDEESH PRASAD
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528771
|
|
MR JAGDEESH PD
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-034-001/160
(DIKHOLI)
|
3501004000NRG24061120230171850
|
06/11/2023
|
SUMTEE
|
3501004WL021366
|
SUMTEE
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528792
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-034-001/170
(DIKHOLI)
|
3501004000NRG24061120230171862
|
06/11/2023
|
SEEV PARSHD
|
3501004WL021367
|
SEEV PARSHD
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528747
|
|
MR SHVI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-034-001/172
(DIKHOLI)
|
3501004000NRG24061120230171863
|
06/11/2023
|
ANIL KUMAR
|
3501004WL021367
|
ANIL KUMAR
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528746
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-034-001/176
(DIKHOLI)
|
3501004000NRG24061120230171864
|
06/11/2023
|
CHANDRA SHEKHR
|
3501004WL021367
|
CHANDRA SHEKHR
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528731
|
|
MR CHANDRA SHEKHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-034-001/185
(DIKHOLI)
|
3501004000NRG24061120230171851
|
06/11/2023
|
KULDEEP UNIYAL
|
3501004WL021366
|
KULDEEP UNIYAL
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528736
|
|
MR KULADEEP UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-034-001/185
(DIKHOLI)
|
3501004000NRG24061120230171852
|
06/11/2023
|
NILAM DEVI
|
3501004WL021366
|
NILAM DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528793
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-034-001/186
(DIKHOLI)
|
3501004000NRG24061120230171865
|
06/11/2023
|
SHSHI DEVI
|
3501004WL021367
|
SHSHI DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528795
|
|
MRS SASHI UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-034-001/193
(DIKHOLI)
|
3501004000NRG24061120230171835
|
06/11/2023
|
MEENAKHI
|
3501004WL021365
|
MEENAKHI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528794
|
|
MRS MINAKASHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-034-001/197
(DIKHOLI)
|
3501004000NRG24061120230171836
|
06/11/2023
|
POOJA DEVI
|
3501004WL021365
|
POOJA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528827
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-034-001/205
(DIKHOLI)
|
3501004000NRG24061120230171837
|
06/11/2023
|
Mangla Devi
|
3501004WL021365
|
Mangla Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528816
|
|
MRS MANGLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-034-001/208
(DIKHOLI)
|
3501004000NRG24061120230171838
|
06/11/2023
|
Radhesayam
|
3501004WL021365
|
Radhesayam
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528777
|
|
RADHESHYAM BHATT
|
IDBI BANK(607095)
|
|
82
|
Dunda
|
UT-01-004-034-001/218
(DIKHOLI)
|
3501004000NRG24061120230171839
|
06/11/2023
|
Krishna Chandra
|
3501004WL021365
|
Krishna Chandra
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528840
|
|
MR KRISHNA CHANDRA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-034-001/87
(DIKHOLI)
|
3501004000NRG24061120230171853
|
06/11/2023
|
PARWATI DEVI
|
3501004WL021366
|
PARWATI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528732
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-034-001/88
(DIKHOLI)
|
3501004000NRG24061120230171854
|
06/11/2023
|
SULOCHNA DEVI
|
3501004WL021366
|
SULOCHNA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528743
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-034-001/91
(DIKHOLI)
|
3501004000NRG24061120230171841
|
06/11/2023
|
GANGA PARSHD
|
3501004WL021365
|
GANGA PARSHD
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528758
|
|
MR GANGA PD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-034-001/91
(DIKHOLI)
|
3501004000NRG24061120230171842
|
06/11/2023
|
NEELAM
|
3501004WL021365
|
NEELAM
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667528760
|
|
NEELAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Dunda
|
UT-01-004-034-001/98
(DIKHOLI)
|
3501004000NRG24061120230171843
|
06/11/2023
|
BAISAKHI DEVI
|
3501004WL021365
|
BAISAKHI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528744
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-076-001/114
(SEERI)
|
3501004000NRG24061120230171893
|
06/11/2023
|
ASHDI DEVI
|
3501004WL021370
|
ASHDI DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528741
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-076-001/114
(SEERI)
|
3501004000NRG24061120230171892
|
06/11/2023
|
RATAN SINGH
|
3501004WL021370
|
RATAN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528726
|
|
RATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Dunda
|
UT-01-004-076-001/124
(SEERI)
|
3501004000NRG24061120230171910
|
06/11/2023
|
DABBAL SINGH
|
3501004WL021371
|
DABBAL SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528768
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-076-001/137
(SEERI)
|
3501004000NRG24061120230171894
|
06/11/2023
|
KALAM SINGH
|
3501004WL021370
|
KALAM SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528791
|
|
KALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Dunda
|
UT-01-004-076-001/139
(SEERI)
|
3501004000NRG24061120230171896
|
06/11/2023
|
KATAKI DEVI
|
3501004WL021370
|
KATAKI DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528815
|
|
MRS KATAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-076-001/139
(SEERI)
|
3501004000NRG24061120230171895
|
06/11/2023
|
PURSOTAM SINGH
|
3501004WL021370
|
PURSOTAM SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528730
|
|
MR PURUSHOTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-076-001/141
(SEERI)
|
3501004000NRG24061120230171897
|
06/11/2023
|
BACHAN SINGH
|
3501004WL021370
|
BACHAN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528727
|
|
VACHAN SINGH S/O DALEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-076-001/141
(SEERI)
|
3501004000NRG24061120230171898
|
06/11/2023
|
HANSDEI
|
3501004WL021370
|
HANSDEI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528813
|
|
MRS HANSDIE DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-076-001/209
(SEERI)
|
3501004000NRG24061120230171899
|
06/11/2023
|
BACHAN SINGH
|
3501004WL021370
|
BACHAN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528790
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-076-001/209
(SEERI)
|
3501004000NRG24061120230171900
|
06/11/2023
|
JASODA DEVI
|
3501004WL021370
|
JASODA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528754
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-076-001/242
(SEERI)
|
3501004000NRG24061120230171911
|
06/11/2023
|
DALBEER SINGH RANA
|
3501004WL021371
|
DALBEER SINGH RANA
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528733
|
|
MR BALVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-076-001/242
(SEERI)
|
3501004000NRG24061120230171912
|
06/11/2023
|
SUNEETA DEVI
|
3501004WL021371
|
SUNEETA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528803
|
|
MRS MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-076-001/346
(SEERI)
|
3501004000NRG24061120230171901
|
06/11/2023
|
SHER SINGH
|
3501004WL021370
|
SHER SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528756
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-076-001/346
(SEERI)
|
3501004000NRG24061120230171902
|
06/11/2023
|
SUSHILA DEVI
|
3501004WL021370
|
SUSHILA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528843
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-076-001/43
(SEERI)
|
3501004000NRG24061120230171903
|
06/11/2023
|
BACHAN SINGH
|
3501004WL021370
|
BACHAN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528740
|
|
BACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Dunda
|
UT-01-004-076-001/44
(SEERI)
|
3501004000NRG24061120230171904
|
06/11/2023
|
PARMEELA DEVI
|
3501004WL021370
|
PARMEELA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528806
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-076-001/440
(SEERI)
|
3501004000NRG24061120230171906
|
06/11/2023
|
Beshki Devi
|
3501004WL021370
|
Beshki Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528818
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-076-001/440
(SEERI)
|
3501004000NRG24061120230171905
|
06/11/2023
|
CHANDAN SINGH
|
3501004WL021370
|
CHANDAN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528734
|
|
MR CHANDAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-076-001/557
(SEERI)
|
3501004000NRG24061120230171907
|
06/11/2023
|
Iswari
|
3501004WL021370
|
Iswari
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528767
|
|
MR ISHVARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-076-001/631
(SEERI)
|
3501004000NRG24061120230171908
|
06/11/2023
|
Sunita
|
3501004WL021370
|
Sunita
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528776
|
|
MISS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-076-001/669
(SEERI)
|
3501004000NRG24061120230171909
|
06/11/2023
|
BABALI
|
3501004WL021370
|
BABALI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528838
|
|
MRS BABALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-076-001/76
(SEERI)
|
3501004000NRG24061120230171914
|
06/11/2023
|
Puspa Devi
|
3501004WL021371
|
Puspa Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528785
|
|
MR RAM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-076-001/76
(SEERI)
|
3501004000NRG24061120230171913
|
06/11/2023
|
RAM CHAND SINGH
|
3501004WL021371
|
RAM CHAND SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528750
|
|
MR RAM CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-076-001/83
(SEERI)
|
3501004000NRG24061120230171915
|
06/11/2023
|
HARI SINGH RAWAT
|
3501004WL021371
|
HARI SINGH RAWAT
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528728
|
|
MR HARI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-076-001/93
(SEERI)
|
3501004000NRG24061120230171916
|
06/11/2023
|
GANGA SINGH
|
3501004WL021371
|
GANGA SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528735
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
113
|
Dunda
|
UT-01-004-030-001/195
(KHATTUKHAAL)
|
3501004000NRG24061120230171994
|
06/11/2023
|
VIRAJI
|
3501004WL021379
|
VIRAJI
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667528830
|
|
MRS VIRAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
114
|
Dunda
|
UT-01-004-054-001/183
(BARETHI)
|
3501004000NRG24061120230171980
|
06/11/2023
|
PARDEEP
|
3501004WL021378
|
PARDEEP
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528796
|
|
MR PRADIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-054-001/192
(BARETHI)
|
3501004000NRG24061120230171944
|
06/11/2023
|
SANJAY
|
3501004WL021375
|
SANJAY
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528824
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-054-001/241
(BARETHI)
|
3501004000NRG24061120230172002
|
06/11/2023
|
BHASKAR
|
3501004WL021380
|
BHASKAR
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528800
|
|
Mr. BHASAKAR SHAH SO NATTHU SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dunda
|
UT-01-004-054-001/257
(BARETHI)
|
3501004000NRG24061120230171949
|
06/11/2023
|
UMED SINGH
|
3501004WL021375
|
UMED SINGH
|
00415
|
SBIN0051122
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667528833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Dunda
|
UT-01-004-054-001/57
(BARETHI)
|
3501004000NRG24061120230171957
|
06/11/2023
|
SUDARSHAN
|
3501004WL021375
|
SUDARSHAN
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528847
|
|
SUDARSHANNAUTIYALSORAMCHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
119
|
Dunda
|
UT-01-004-054-001/61
(BARETHI)
|
3501004000NRG24061120230171973
|
06/11/2023
|
Badri Parshad
|
3501004WL021377
|
Badri Parshad
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528814
|
|
MR BADRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-054-001/61
(BARETHI)
|
3501004000NRG24061120230171974
|
06/11/2023
|
USHA DEVI
|
3501004WL021377
|
USHA DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528811
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-054-001/95
(BARETHI)
|
3501004000NRG24061120230171976
|
06/11/2023
|
Rabindar Singh
|
3501004WL021377
|
Rabindar Singh
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528846
|
|
MR RAVINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
122
|
Dunda
|
UT-01-004-054-001/312
(BARETHI)
|
3501004000NRG24061120230171884
|
06/11/2023
|
MR MAHAVEER
|
3501004WL021369
|
MR MAHAVEER
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528820
|
|
MAHAVEER S/O KHILAPATI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Dunda
|
UT-01-004-054-001/327
(BARETHI)
|
3501004000NRG24061120230171951
|
06/11/2023
|
PRADEEP KUMAAR
|
3501004WL021375
|
PRADEEP KUMAAR
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528850
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-054-001/395
(BARETHI)
|
3501004000NRG24061120230171961
|
06/11/2023
|
Rajendar Singh
|
3501004WL021377
|
Rajendar Singh
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528821
|
|
RAJENDRA SINGH S/O MAHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Dunda
|
UT-01-004-054-001/410
(BARETHI)
|
3501004000NRG24061120230171965
|
06/11/2023
|
Mukesh
|
3501004WL021377
|
Mukesh
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528849
|
|
MUKESHSOMAHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
126
|
Dunda
|
UT-01-004-054-001/439
(BARETHI)
|
3501004000NRG24061120230171968
|
06/11/2023
|
Akash Singh
|
3501004WL021377
|
Akash Singh
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528837
|
|
AAKASH S/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dunda
|
UT-01-004-054-001/445
(BARETHI)
|
3501004000NRG24061120230171971
|
06/11/2023
|
Anita
|
3501004WL021377
|
Anita
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528851
|
|
ANITA D/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dunda
|
UT-01-004-054-001/455
(BARETHI)
|
3501004000NRG24061120230171956
|
06/11/2023
|
Narayan Singh
|
3501004WL021375
|
Narayan Singh
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528842
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
129
|
Dunda
|
UT-01-004-054-001/183
(BARETHI)
|
3501004000NRG24061120230171978
|
06/11/2023
|
PREMA DEVI
|
3501004WL021378
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528856
|
|
Mrs. PREMA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dunda
|
UT-01-004-054-001/192
(BARETHI)
|
3501004000NRG24061120230171945
|
06/11/2023
|
AMAN
|
3501004WL021375
|
AMAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528855
|
|
Mr. AMAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dunda
|
UT-01-004-054-001/206
(BARETHI)
|
3501004000NRG24061120230171983
|
06/11/2023
|
RAM LAL
|
3501004WL021378
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528817
|
|
Mr. RAMLAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dunda
|
UT-01-004-054-001/206
(BARETHI)
|
3501004000NRG24061120230171984
|
06/11/2023
|
Vishila Devi
|
3501004WL021378
|
Vishila Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528809
|
|
Mrs. VISHELA DEVI W/O RAMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dunda
|
UT-01-004-054-001/254
(BARETHI)
|
3501004000NRG24061120230171948
|
06/11/2023
|
GUDDI DEVI
|
3501004WL021375
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528834
|
|
Mrs. GUDDI DEVI W/O RAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dunda
|
UT-01-004-054-001/312
(BARETHI)
|
3501004000NRG24061120230171885
|
06/11/2023
|
RANVEER SINGH
|
3501004WL021369
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528853
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-054-001/314
(BARETHI)
|
3501004000NRG24061120230171886
|
06/11/2023
|
ANKIT SINGH
|
3501004WL021369
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528854
|
|
Mr. ANKIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dunda
|
UT-01-004-054-001/327
(BARETHI)
|
3501004000NRG24061120230171950
|
06/11/2023
|
USHA DEVI
|
3501004WL021375
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528829
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dunda
|
UT-01-004-054-001/400
(BARETHI)
|
3501004000NRG24061120230171963
|
06/11/2023
|
Jaybeer
|
3501004WL021377
|
Jaybeer
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528825
|
|
Mr. JAYVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dunda
|
UT-01-004-054-001/409
(BARETHI)
|
3501004000NRG24061120230172005
|
06/11/2023
|
Poonam
|
3501004WL021380
|
Poonam
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528828
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Dunda
|
UT-01-004-054-001/410
(BARETHI)
|
3501004000NRG24061120230171966
|
06/11/2023
|
Sarmila
|
3501004WL021377
|
Sarmila
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528858
|
|
Mrs. SHARMILA WO MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dunda
|
UT-01-004-054-001/448
(BARETHI)
|
3501004000NRG24061120230172006
|
06/11/2023
|
aarti
|
3501004WL021380
|
aarti
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528859
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dunda
|
UT-01-004-054-001/458
(BARETHI)
|
3501004000NRG24061120230171891
|
06/11/2023
|
Amita
|
3501004WL021369
|
Amita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528860
|
|
Mrs. AMITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dunda
|
UT-01-004-054-001/462
(BARETHI)
|
3501004000NRG24061120230172007
|
06/11/2023
|
Sanjay
|
3501004WL021380
|
Sanjay
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528857
|
|
MR SANJAY PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-054-001/57
(BARETHI)
|
3501004000NRG24061120230171958
|
06/11/2023
|
KALPANA
|
3501004WL021375
|
KALPANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528823
|
|
Mrs. KALPANA W/O SUDARSHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Dunda
|
UT-01-004-054-001/83
(BARETHI)
|
3501004000NRG24061120230171987
|
06/11/2023
|
GYANENDAR SINGH
|
3501004WL021378
|
GYANENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528798
|
|
Mr. GYANENDRA SINGH S/O PRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dunda
|
UT-01-004-054-001/83
(BARETHI)
|
3501004000NRG24061120230171988
|
06/11/2023
|
KINDRI DEVI
|
3501004WL021378
|
KINDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528797
|
|
Mrs. KINDRI DEVI W/O GYANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dunda
|
UT-01-004-054-001/95
(BARETHI)
|
3501004000NRG24061120230171975
|
06/11/2023
|
PRAKASHI DEVI
|
3501004WL021377
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528812
|
|
Mrs. PRAKASHI W/O RAVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Dunda
|
UT-01-004-054-001/98
(BARETHI)
|
3501004000NRG24061120230171989
|
06/11/2023
|
Jitendar Lal
|
3501004WL021378
|
Jitendar Lal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528852
|
|
Mr. JITENDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Dunda
|
UT-01-004-065-001/137
(MATLI)
|
3501004000NRG24061120230171831
|
06/11/2023
|
Meema Devi
|
3501004WL021364
|
Meema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528841
|
|
Mrs. MEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Dunda
|
UT-01-004-065-001/94
(MATLI)
|
3501004000NRG24061120230171830
|
06/11/2023
|
BHAGWARI
|
3501004WL021363
|
BHAGWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528801
|
|
Mrs. BHAGWARI DEVI W/O JATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347070
|
347070
|
|
|
|
|
|
|
|