|
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-01-004-049-001/59
(PANJIYALA)
|
3501004000NRG24200920230134289
|
20/09/2023
|
Jagmohan
|
3501004WL016212
|
Jagmohan
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799497
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dunda
|
UT-01-004-049-001/80
(PANJIYALA)
|
3501004000NRG24200920230134290
|
20/09/2023
|
Shallendra Singh
|
3501004WL016212
|
Shallendra Singh
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799473
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-001-001/86
(ASTAL)
|
3501004000NRG24200920230134465
|
20/09/2023
|
SONY DEVI
|
3501004WL016228
|
SONY DEVI
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799469
|
|
SONYDEVIWOSURAJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-001-001/87
(ASTAL)
|
3501004000NRG24200920230134466
|
20/09/2023
|
REKAH DEVI
|
3501004WL016228
|
REKAH DEVI
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799470
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-001-001/88
(ASTAL)
|
3501004000NRG24200920230134468
|
20/09/2023
|
Parkash Lal
|
3501004WL016228
|
Parkash Lal
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799477
|
|
PRAKASHSOSURJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-001-001/88
(ASTAL)
|
3501004000NRG24200920230134469
|
20/09/2023
|
Rameeta
|
3501004WL016228
|
Rameeta
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799478
|
|
RAMITAWOPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-041-001/149
(PAV)
|
3501004000NRG24200920230134505
|
20/09/2023
|
terjendra singh rawat
|
3501004WL016231
|
terjendra singh rawat
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799474
|
|
TERJENDRASINGHRAWATSOVIRN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-041-001/38
(PAV)
|
3501004000NRG24200920230134511
|
20/09/2023
|
Shailendra
|
3501004WL016233
|
Shailendra
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799472
|
|
SHALENDRASOVEERSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-048-001/226
(PANCHANGAON)
|
3501004000NRG24200920230134263
|
20/09/2023
|
Joytika
|
3501004WL016210
|
Joytika
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799476
|
|
JOYTIKAWOMAHESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-049-001/16
(PANJIYALA)
|
3501004000NRG24200920230134278
|
20/09/2023
|
Kausliya Devi
|
3501004WL016212
|
Kausliya Devi
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799491
|
|
KAUSHALYADEVIWOBHARATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-049-001/259
(PANJIYALA)
|
3501004000NRG24200920230134284
|
20/09/2023
|
Rajendar
|
3501004WL016212
|
Rajendar
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799475
|
|
RAJENDRASINGHSOPULAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-049-001/300
(PANJIYALA)
|
3501004000NRG24200920230134288
|
20/09/2023
|
Narendar Singh
|
3501004WL016212
|
Narendar Singh
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799471
|
|
Mr. NARENDRA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-053-001/14
(BARETH (GAJNA))
|
3501004000NRG24200920230134406
|
20/09/2023
|
SUSHILA DEVI
|
3501004WL016222
|
SUSHILA DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799481
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-053-001/155
(BARETH (GAJNA))
|
3501004000NRG24200920230134407
|
20/09/2023
|
BEEHARI LAL
|
3501004WL016222
|
BEEHARI LAL
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799487
|
|
VIHARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-053-001/200
(BARETH (GAJNA))
|
3501004000NRG24200920230134409
|
20/09/2023
|
DEVI
|
3501004WL016222
|
DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799486
|
|
REENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-053-001/200
(BARETH (GAJNA))
|
3501004000NRG24200920230134408
|
20/09/2023
|
Praveen singh
|
3501004WL016222
|
Praveen singh
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799490
|
|
PRAVEEN SINGH SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-053-001/35
(BARETH (GAJNA))
|
3501004000NRG24200920230134410
|
20/09/2023
|
BEEDEE
|
3501004WL016222
|
BEEDEE
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799483
|
|
VIDHIDEVIWOPRADEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-053-001/41
(BARETH (GAJNA))
|
3501004000NRG24200920230134411
|
20/09/2023
|
BABLI DEVI
|
3501004WL016222
|
BABLI DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799485
|
|
BABALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-053-001/82
(BARETH (GAJNA))
|
3501004000NRG24200920230134412
|
20/09/2023
|
SURENDRI DEVI
|
3501004WL016222
|
SURENDRI DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799480
|
|
SURENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-053-001/84
(BARETH (GAJNA))
|
3501004000NRG24200920230134413
|
20/09/2023
|
SHIV DEVI
|
3501004WL016222
|
SHIV DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799479
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-048-001/104
(PANCHANGAON)
|
3501004000NRG24200920230134257
|
20/09/2023
|
Dhanpal
|
3501004WL016210
|
Dhanpal
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799493
|
|
DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-048-001/156
(PANCHANGAON)
|
3501004000NRG24200920230134260
|
20/09/2023
|
jagpal singh
|
3501004WL016210
|
jagpal singh
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799488
|
|
JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-059-001/252
(BHARKOT)
|
3501004000NRG24200920230134316
|
20/09/2023
|
GANGA DEVI
|
3501004WL016215
|
GANGA DEVI
|
00354
|
PUNB0086410
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799482
|
|
GANGA DEVI WO KRISHNA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-020-001/209
(CHAKON)
|
3501004000NRG24200920230134544
|
20/09/2023
|
Dwarika
|
3501004WL016239
|
Dwarika
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799496
|
|
DWARIKA W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-093-001/166
(BAMANGAON)
|
3501004000NRG24200920230134270
|
20/09/2023
|
Dulari
|
3501004WL016211
|
Dulari
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799492
|
|
DULARI W/O RAM MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-093-001/40
(BAMANGAON)
|
3501004000NRG24200920230134271
|
20/09/2023
|
Dinesh Parshad
|
3501004WL016211
|
Dinesh Parshad
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799494
|
|
DINESH PRASHAD UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-001-001/83
(ASTAL)
|
3501004000NRG24200920230134464
|
20/09/2023
|
Bachan Lal
|
3501004WL016228
|
Bachan Lal
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799536
|
|
BACHAN LAL S/O SURJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-001-001/83
(ASTAL)
|
3501004000NRG24200920230134463
|
20/09/2023
|
SATYESHWARI
|
3501004WL016228
|
SATYESHWARI
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799510
|
|
SATYESHWARI W/O BACCHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-041-001/31
(PAV)
|
3501004000NRG24200920230134508
|
20/09/2023
|
PEERAT SINGH
|
3501004WL016232
|
PEERAT SINGH
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799500
|
|
PEERAT SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-041-001/38
(PAV)
|
3501004000NRG24200920230134510
|
20/09/2023
|
RAJEE DEVI
|
3501004WL016233
|
RAJEE DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799519
|
|
MRS RAJE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-047-001/158
(PAINIBHAWAN)
|
3501004000NRG24200920230134462
|
20/09/2023
|
FUL KUMARI
|
3501004WL016227
|
FUL KUMARI
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929799499
|
|
PHOOL KUMARI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-047-001/99
(PAINIBHAWAN)
|
3501004000NRG24200920230134420
|
20/09/2023
|
BANITA
|
3501004WL016224
|
BANITA
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799501
|
|
BABITA WO NAGENDRA PAL PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-047-001/99
(PAINIBHAWAN)
|
3501004000NRG24200920230134419
|
20/09/2023
|
NAGENDRA PAL
|
3501004WL016224
|
NAGENDRA PAL
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799506
|
|
NAGENDRAPAL SO SAVENDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-049-001/11
(PANJIYALA)
|
3501004000NRG24200920230134275
|
20/09/2023
|
JASUDA
|
3501004WL016212
|
JASUDA
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799507
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-049-001/236
(PANJIYALA)
|
3501004000NRG24200920230134281
|
20/09/2023
|
Vijay Devi
|
3501004WL016212
|
Vijay Devi
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799527
|
|
VIJAY DEVI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-049-001/241
(PANJIYALA)
|
3501004000NRG24200920230134282
|
20/09/2023
|
Jitendar Kumar
|
3501004WL016212
|
Jitendar Kumar
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799538
|
|
JITENDER LAL S/O CHANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-020-001/13
(CHAKON)
|
3501004000NRG24200920230134543
|
20/09/2023
|
GHNSEAM
|
3501004WL016239
|
GHNSEAM
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799597
|
|
GHANSHYAM PRASAD S/O ASHA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-020-001/49
(CHAKON)
|
3501004000NRG24200920230134545
|
20/09/2023
|
CHANDRA LAL
|
3501004WL016239
|
CHANDRA LAL
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799518
|
|
CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-020-001/60
(CHAKON)
|
3501004000NRG24200920230134546
|
20/09/2023
|
Vivek
|
3501004WL016239
|
Vivek
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799618
|
|
VIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-047-001/112
(PAINIBHAWAN)
|
3501004000NRG24200920230134416
|
20/09/2023
|
INDRA PAL SINGH
|
3501004WL016224
|
INDRA PAL SINGH
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799529
|
|
INDRAPALSINGHSOSUNDARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-048-001/103
(PANCHANGAON)
|
3501004000NRG24200920230134256
|
20/09/2023
|
Ajay singh
|
3501004WL016210
|
Ajay singh
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799537
|
|
AJAY SINGH S/O DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-048-001/104
(PANCHANGAON)
|
3501004000NRG24200920230134258
|
20/09/2023
|
Jag Dei
|
3501004WL016210
|
Jag Dei
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799534
|
|
JAGADEI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-048-001/126
(PANCHANGAON)
|
3501004000NRG24200920230134253
|
20/09/2023
|
MANMOHAN SINGH
|
3501004WL016209
|
MANMOHAN SINGH
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799531
|
|
MAN MOHAN SINGH S/O LET.SHR.HELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-048-001/160
(PANCHANGAON)
|
3501004000NRG24200920230134262
|
20/09/2023
|
RAJNEE
|
3501004WL016210
|
RAJNEE
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799502
|
|
RAJNI W/O SOORYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-048-001/160
(PANCHANGAON)
|
3501004000NRG24200920230134261
|
20/09/2023
|
SURYA MANI
|
3501004WL016210
|
SURYA MANI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799514
|
|
SURYAMANI S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-048-001/18
(PANCHANGAON)
|
3501004000NRG24200920230134255
|
20/09/2023
|
MUNEE DEVI
|
3501004WL016209
|
MUNEE DEVI
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799532
|
|
MUNI DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-048-001/4
(PANCHANGAON)
|
3501004000NRG24200920230134266
|
20/09/2023
|
Suresh Payal
|
3501004WL016210
|
Suresh Payal
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799603
|
|
SURESH PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-051-001/3
(BAGSARI)
|
3501004000NRG24200920230134539
|
20/09/2023
|
KUNTI DEVI
|
3501004WL016237
|
KUNTI DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799512
|
|
KUNTI DEVI WO PRITHYERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-069-001/257
(MUSADGAON)
|
3501004000NRG24200920230134541
|
20/09/2023
|
Nirmala
|
3501004WL016238
|
Nirmala
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799602
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-069-001/72
(MUSADGAON)
|
3501004000NRG24200920230134542
|
20/09/2023
|
Chinta Devi
|
3501004WL016238
|
Chinta Devi
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
28/09/2023
|
|
5929799535
|
|
CHINTA DEVI W/O PRAKASHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-093-001/102
(BAMANGAON)
|
3501004000NRG24200920230134267
|
20/09/2023
|
NATHU PARSHD
|
3501004WL016211
|
NATHU PARSHD
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799515
|
|
NATTHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-093-001/102
(BAMANGAON)
|
3501004000NRG24200920230134268
|
20/09/2023
|
RAJESWRI DEVI
|
3501004WL016211
|
RAJESWRI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799503
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-093-001/148
(BAMANGAON)
|
3501004000NRG24200920230134269
|
20/09/2023
|
REENA DEVI
|
3501004WL016211
|
REENA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799505
|
|
REENA DEVI WO RAMBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-093-001/43
(BAMANGAON)
|
3501004000NRG24200920230134272
|
20/09/2023
|
BHGESWRI
|
3501004WL016211
|
BHGESWRI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799504
|
|
BHAGESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-041-001/149
(PAV)
|
3501004000NRG24200920230134504
|
20/09/2023
|
NEELAM DEVI
|
3501004WL016231
|
NEELAM DEVI
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799569
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-041-001/165
(PAV)
|
3501004000NRG24200920230134536
|
20/09/2023
|
PAMILA DEVI
|
3501004WL016236
|
PAMILA DEVI
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799642
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-041-001/59
(PAV)
|
3501004000NRG24200920230134537
|
20/09/2023
|
URMILA DEVI
|
3501004WL016236
|
URMILA DEVI
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799484
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-047-001/162
(PAINIBHAWAN)
|
3501004000NRG24200920230134418
|
20/09/2023
|
MONIKA
|
3501004WL016224
|
MONIKA
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929799596
|
|
MRS MONIKA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-049-001/146
(PANJIYALA)
|
3501004000NRG24200920230134277
|
20/09/2023
|
DHANI LAL
|
3501004WL016212
|
DHANI LAL
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799571
|
|
MR DHANI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-051-001/199
(BAGSARI)
|
3501004000NRG24200920230134538
|
20/09/2023
|
Rajay Dei
|
3501004WL016237
|
Rajay Dei
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799495
|
|
RAJ DEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-087-001/133
(LODARA)
|
3501004000NRG24200920230134399
|
20/09/2023
|
Sarswti
|
3501004WL016221
|
Sarswti
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799632
|
|
MRS SARASWATI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-100-001/448
(SATIYALIDHAR)
|
3501004000NRG24200920230134381
|
20/09/2023
|
Mukesh Singh
|
3501004WL016219
|
Mukesh Singh
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799659
|
|
MR MUKESH SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-059-001/411
(BHARKOT)
|
3501004000NRG24200920230134373
|
20/09/2023
|
Surendar Singh
|
3501004WL016218
|
Surendar Singh
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799647
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-059-001/415
(BHARKOT)
|
3501004000NRG24200920230134249
|
20/09/2023
|
Keeshan Singh
|
3501004WL016207
|
Keeshan Singh
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799658
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-067-001/128
(MANDIYASARI)
|
3501004000NRG24200920230134414
|
20/09/2023
|
DILCHAND ROMOLA
|
3501004WL016223
|
DILCHAND ROMOLA
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799567
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-067-001/128
(MANDIYASARI)
|
3501004000NRG24200920230134415
|
20/09/2023
|
Ram deya
|
3501004WL016223
|
Ram deya
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799578
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-087-001/16
(LODARA)
|
3501004000NRG24200920230134294
|
20/09/2023
|
GEETA DEVI
|
3501004WL016213
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799513
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-003-001/199
(UDRI)
|
3501004000NRG24200920230134301
|
20/09/2023
|
DHANPAL SINGH Rawat
|
3501004WL016214
|
DHANPAL SINGH Rawat
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799546
|
|
MR DHANPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-003-001/211
(UDRI)
|
3501004000NRG24200920230134302
|
20/09/2023
|
GOVIND SINGH
|
3501004WL016214
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799545
|
|
GOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Dunda
|
UT-01-004-003-001/212
(UDRI)
|
3501004000NRG24200920230134304
|
20/09/2023
|
Sundara Devi
|
3501004WL016214
|
Sundara Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799561
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-003-001/27
(UDRI)
|
3501004000NRG24200920230134305
|
20/09/2023
|
SUBA DEVI
|
3501004WL016214
|
SUBA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799552
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-003-001/295
(UDRI)
|
3501004000NRG24200920230134306
|
20/09/2023
|
SAKA DEVI
|
3501004WL016214
|
SAKA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799542
|
|
MRS SAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-003-001/303
(UDRI)
|
3501004000NRG24200920230134307
|
20/09/2023
|
KRISHN SINGH
|
3501004WL016214
|
KRISHN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929799572
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-003-001/307
(UDRI)
|
3501004000NRG24200920230134308
|
20/09/2023
|
DEENESH SINGH
|
3501004WL016214
|
DEENESH SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799548
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-003-001/38
(UDRI)
|
3501004000NRG24200920230134309
|
20/09/2023
|
BHEEM SINGH
|
3501004WL016214
|
BHEEM SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799498
|
|
MR BHIM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-003-001/38
(UDRI)
|
3501004000NRG24200920230134310
|
20/09/2023
|
MEENA DEVI
|
3501004WL016214
|
MEENA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799555
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-003-001/418
(UDRI)
|
3501004000NRG24200920230134311
|
20/09/2023
|
Uasha
|
3501004WL016214
|
Uasha
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799604
|
|
MISS KUMARI USHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-003-001/67
(UDRI)
|
3501004000NRG24200920230134313
|
20/09/2023
|
SUMITRA DEVI
|
3501004WL016214
|
SUMITRA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799547
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-003-001/71
(UDRI)
|
3501004000NRG24200920230134314
|
20/09/2023
|
Shakha devi
|
3501004WL016214
|
Shakha devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799616
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-059-001/104
(SATIYALIDHAR)
|
3501004000NRG24200920230134375
|
20/09/2023
|
CHAIN SINGH
|
3501004WL016219
|
CHAIN SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799530
|
|
MR CHAIN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-059-001/176
(BHARKOT)
|
3501004000NRG24200920230134376
|
20/09/2023
|
SATPAL SINGH PANWAR
|
3501004WL016219
|
SATPAL SINGH PANWAR
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799553
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-059-001/190
(BHARKOT)
|
3501004000NRG24200920230134240
|
20/09/2023
|
NAIN SINGH
|
3501004WL016207
|
NAIN SINGH
|
00415
|
SBIN0006904
|
3450
|
3450
|
Rejected
|
28/09/2023
|
|
5929799588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Dunda
|
UT-01-004-059-001/190
(BHARKOT)
|
3501004000NRG24200920230134359
|
20/09/2023
|
SHUNI DEVI
|
3501004WL016218
|
SHUNI DEVI
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799645
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-059-001/191
(BHARKOT)
|
3501004000NRG24200920230134360
|
20/09/2023
|
PUSPA DEVI
|
3501004WL016218
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799643
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-059-001/193
(BHARKOT)
|
3501004000NRG24200920230134241
|
20/09/2023
|
SHNKRI DEVI
|
3501004WL016207
|
SHNKRI DEVI
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799592
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-059-001/195
(BHARKOT)
|
3501004000NRG24200920230134328
|
20/09/2023
|
VIJAY SINGH
|
3501004WL016216
|
VIJAY SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799558
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-059-001/2
(BHARKOT)
|
3501004000NRG24200920230134361
|
20/09/2023
|
MOR SINGH
|
3501004WL016218
|
MOR SINGH
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799636
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-059-001/216-A
(BHARKOT)
|
3501004000NRG24200920230134377
|
20/09/2023
|
KEESN SINGH
|
3501004WL016219
|
KEESN SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799585
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-059-001/23
(BHARKOT)
|
3501004000NRG24200920230134242
|
20/09/2023
|
Lakshmi
|
3501004WL016207
|
Lakshmi
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799654
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-059-001/247
(BHARKOT)
|
3501004000NRG24200920230134315
|
20/09/2023
|
JAMOTRI
|
3501004WL016215
|
JAMOTRI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799593
|
|
JAMOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-059-001/264
(BHARKOT)
|
3501004000NRG24200920230134317
|
20/09/2023
|
MAHIMAMAND
|
3501004WL016215
|
MAHIMAMAND
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799508
|
|
MR MAHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-059-001/279
(BHARKOT)
|
3501004000NRG24200920230134329
|
20/09/2023
|
KANAL SINGH
|
3501004WL016216
|
KANAL SINGH
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799589
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-059-001/299
(BHARKOT)
|
3501004000NRG24200920230134362
|
20/09/2023
|
SAKLA DEVI
|
3501004WL016218
|
SAKLA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799635
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-059-001/299
(BHARKOT)
|
3501004000NRG24200920230134243
|
20/09/2023
|
VAISHAKH SINGH
|
3501004WL016207
|
VAISHAKH SINGH
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799556
|
|
MR VAISHAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-059-001/301
(BHARKOT)
|
3501004000NRG24200920230134339
|
20/09/2023
|
Radha Devi
|
3501004WL016217
|
Radha Devi
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799607
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-059-001/301
(BHARKOT)
|
3501004000NRG24200920230134338
|
20/09/2023
|
Rajendar Singh
|
3501004WL016217
|
Rajendar Singh
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799615
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-059-001/304
(BHARKOT)
|
3501004000NRG24200920230134341
|
20/09/2023
|
PARMILA DEVI
|
3501004WL016217
|
PARMILA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799565
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-059-001/304
(BHARKOT)
|
3501004000NRG24200920230134340
|
20/09/2023
|
POORAN SINGH
|
3501004WL016217
|
POORAN SINGH
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799557
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-059-001/305
(BHARKOT)
|
3501004000NRG24200920230134319
|
20/09/2023
|
KEDARI DEVI
|
3501004WL016215
|
KEDARI DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799559
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-059-001/305
(BHARKOT)
|
3501004000NRG24200920230134318
|
20/09/2023
|
KESAR SINGH
|
3501004WL016215
|
KESAR SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799633
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-059-001/313
(BHARKOT)
|
3501004000NRG24200920230134342
|
20/09/2023
|
UMED SINGH MUKHMAL
|
3501004WL016217
|
UMED SINGH MUKHMAL
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799509
|
|
MR UMED SINGH MUKHMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-059-001/313
(BHARKOT)
|
3501004000NRG24200920230134343
|
20/09/2023
|
VIJMA DEVI
|
3501004WL016217
|
VIJMA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799564
|
|
MRS VIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-059-001/318
(BHARKOT)
|
3501004000NRG24200920230134344
|
20/09/2023
|
JAY SINGH
|
3501004WL016217
|
JAY SINGH
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799521
|
|
MR JAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-059-001/318
(BHARKOT)
|
3501004000NRG24200920230134345
|
20/09/2023
|
VEERA DEVI
|
3501004WL016217
|
VEERA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799609
|
|
MRS BEERA BEERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-059-001/320
(BHARKOT)
|
3501004000NRG24200920230134363
|
20/09/2023
|
Rajnee Devi
|
3501004WL016218
|
Rajnee Devi
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799653
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-059-001/328
(BHARKOT)
|
3501004000NRG24200920230134364
|
20/09/2023
|
NARAYAN SINGH
|
3501004WL016218
|
NARAYAN SINGH
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799520
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-059-001/329
(BHARKOT)
|
3501004000NRG24200920230134330
|
20/09/2023
|
JABAR SINGH
|
3501004WL016216
|
JABAR SINGH
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799591
|
|
MR ZBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-059-001/332
(BHARKOT)
|
3501004000NRG24200920230134365
|
20/09/2023
|
CHMNEE DEVI
|
3501004WL016218
|
CHMNEE DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799600
|
|
MRS CHAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-059-001/336
(BHARKOT)
|
3501004000NRG24200920230134366
|
20/09/2023
|
PURNI DEVI
|
3501004WL016218
|
PURNI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799586
|
|
MRS PORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-059-001/339
(BHARKOT)
|
3501004000NRG24200920230134320
|
20/09/2023
|
PINGLA DEVI
|
3501004WL016215
|
PINGLA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799584
|
|
MRS PANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-059-001/346
(BHARKOT)
|
3501004000NRG24200920230134367
|
20/09/2023
|
ASHADI DEVI
|
3501004WL016218
|
ASHADI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929799566
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-059-001/348
(BHARKOT)
|
3501004000NRG24200920230134244
|
20/09/2023
|
PUARCHAND
|
3501004WL016207
|
PUARCHAND
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799590
|
|
MR PYAR CHANND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-059-001/350
(BHARKOT)
|
3501004000NRG24200920230134346
|
20/09/2023
|
RAJENDAR SINGH
|
3501004WL016217
|
RAJENDAR SINGH
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799524
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-059-001/357
(BHARKOT)
|
3501004000NRG24200920230134331
|
20/09/2023
|
MALACHAND SINGH
|
3501004WL016216
|
MALACHAND SINGH
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799539
|
|
MR SHREE MALCHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-059-001/357
(BHARKOT)
|
3501004000NRG24200920230134332
|
20/09/2023
|
SEETA DEVI
|
3501004WL016216
|
SEETA DEVI
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799583
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-059-001/363
(BHARKOT)
|
3501004000NRG24200920230134334
|
20/09/2023
|
Shiv Ganesh
|
3501004WL016216
|
Shiv Ganesh
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799661
|
|
MR SHIV GANESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-059-001/363
(BHARKOT)
|
3501004000NRG24200920230134333
|
20/09/2023
|
SURESHI DEVI
|
3501004WL016216
|
SURESHI DEVI
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799522
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-059-001/364
(BHARKOT)
|
3501004000NRG24200920230134368
|
20/09/2023
|
GOVIND SINGH
|
3501004WL016218
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799587
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-059-001/364
(BHARKOT)
|
3501004000NRG24200920230134369
|
20/09/2023
|
Kura Devi
|
3501004WL016218
|
Kura Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929799605
|
|
MRS KAUNRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-059-001/365
(BHARKOT)
|
3501004000NRG24200920230134370
|
20/09/2023
|
INDAR SINGH
|
3501004WL016218
|
INDAR SINGH
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799595
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-059-001/366
(BHARKOT)
|
3501004000NRG24200920230134348
|
20/09/2023
|
HAREECHAND
|
3501004WL016217
|
HAREECHAND
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799533
|
|
MR HAREE CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-059-001/366
(BHARKOT)
|
3501004000NRG24200920230134349
|
20/09/2023
|
JETI DEVI
|
3501004WL016217
|
JETI DEVI
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799608
|
|
MRS JAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-059-001/370
(BHARKOT)
|
3501004000NRG24200920230134371
|
20/09/2023
|
INDARA DEVI
|
3501004WL016218
|
INDARA DEVI
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799622
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-059-001/378
(BHARKOT)
|
3501004000NRG24200920230134247
|
20/09/2023
|
CHATRA DEVI
|
3501004WL016207
|
CHATRA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799619
|
|
MRS CHATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-059-001/378
(BHARKOT)
|
3501004000NRG24200920230134246
|
20/09/2023
|
MOR SINGH
|
3501004WL016207
|
MOR SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929799621
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-059-001/382
(BHARKOT)
|
3501004000NRG24200920230134321
|
20/09/2023
|
BHGEERTHI SINGH
|
3501004WL016215
|
BHGEERTHI SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799582
|
|
MR BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-059-001/383
(BHARKOT)
|
3501004000NRG24200920230134335
|
20/09/2023
|
Gajendar Singh
|
3501004WL016216
|
Gajendar Singh
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799655
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-059-001/384
(BHARKOT)
|
3501004000NRG24200920230134336
|
20/09/2023
|
DHARMA DEVI
|
3501004WL016216
|
DHARMA DEVI
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799644
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-059-001/387
(BHARKOT)
|
3501004000NRG24200920230134372
|
20/09/2023
|
RATNA DEVI
|
3501004WL016218
|
RATNA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799523
|
|
RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-059-001/398
(SATIYALIDHAR)
|
3501004000NRG24200920230134378
|
20/09/2023
|
VETAL SINGH
|
3501004WL016219
|
VETAL SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799511
|
|
MR VETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-059-001/443
(BHARKOT)
|
3501004000NRG24200920230134323
|
20/09/2023
|
Rakhi shaha
|
3501004WL016215
|
Rakhi shaha
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799660
|
|
RAKHI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dunda
|
UT-01-004-059-001/446
(BHARKOT)
|
3501004000NRG24200920230134350
|
20/09/2023
|
Mahesh Singh
|
3501004WL016217
|
Mahesh Singh
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799601
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-059-001/449
(BHARKOT)
|
3501004000NRG24200920230134352
|
20/09/2023
|
Mahaveer Singh
|
3501004WL016217
|
Mahaveer Singh
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
28/09/2023
|
|
5929799646
|
|
MR MAHAVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-059-001/463
(BHARKOT)
|
3501004000NRG24200920230134324
|
20/09/2023
|
AJAY KUMAR
|
3501004WL016215
|
AJAY KUMAR
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799611
|
|
MS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-059-001/471
(BHARKOT)
|
3501004000NRG24200920230134325
|
20/09/2023
|
Krishna devi
|
3501004WL016215
|
Krishna devi
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929799606
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-059-001/474
(BHARKOT)
|
3501004000NRG24200920230134326
|
20/09/2023
|
Anju Devi
|
3501004WL016215
|
Anju Devi
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929799649
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-059-001/9
(BHARKOT)
|
3501004000NRG24200920230134379
|
20/09/2023
|
JAITH SINGH
|
3501004WL016219
|
JAITH SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799563
|
|
MR JAITH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-077-001/118
(SAUR)
|
3501004000NRG24200920230134492
|
20/09/2023
|
BACHAN SINGH
|
3501004WL016230
|
BACHAN SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799576
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-077-001/120
(SAUR)
|
3501004000NRG24200920230134493
|
20/09/2023
|
GUDDI DEVI
|
3501004WL016230
|
GUDDI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799623
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-077-001/122
(SAUR)
|
3501004000NRG24200920230134494
|
20/09/2023
|
SEEMA
|
3501004WL016230
|
SEEMA
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799543
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-077-001/129
(SAUR)
|
3501004000NRG24200920230134495
|
20/09/2023
|
ASHADI DEVI
|
3501004WL016230
|
ASHADI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799570
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-077-001/166
(SAUR)
|
3501004000NRG24200920230134496
|
20/09/2023
|
PUSHPA DEVI
|
3501004WL016230
|
PUSHPA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799627
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-077-001/18
(SAUR)
|
3501004000NRG24200920230134497
|
20/09/2023
|
MAYABATI DEVI
|
3501004WL016230
|
MAYABATI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799544
|
|
MS MAYABATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-077-001/23
(SAUR)
|
3501004000NRG24200920230134498
|
20/09/2023
|
SARUJANI DEVI
|
3501004WL016230
|
SARUJANI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Rejected
|
28/09/2023
|
|
5929799517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Dunda
|
UT-01-004-077-001/24
(SAUR)
|
3501004000NRG24200920230134499
|
20/09/2023
|
Narayani Devi
|
3501004WL016230
|
Narayani Devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799612
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-077-001/28
(SAUR)
|
3501004000NRG24200920230134500
|
20/09/2023
|
Uash devi
|
3501004WL016230
|
Uash devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799628
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-077-001/68
(SAUR)
|
3501004000NRG24200920230134501
|
20/09/2023
|
SHONI DEVI
|
3501004WL016230
|
SHONI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799581
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-077-001/79
(SAUR)
|
3501004000NRG24200920230134502
|
20/09/2023
|
MAGLA DEVI
|
3501004WL016230
|
MAGLA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799562
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-077-001/91
(SAUR)
|
3501004000NRG24200920230134503
|
20/09/2023
|
BHAG DEI
|
3501004WL016230
|
BHAG DEI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799560
|
|
MS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-087-001/107
(LODARA)
|
3501004000NRG24200920230134397
|
20/09/2023
|
CEEMA
|
3501004WL016221
|
CEEMA
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799528
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-087-001/108-A
(LODARA)
|
3501004000NRG24200920230134382
|
20/09/2023
|
JANVEER SINGH
|
3501004WL016220
|
JANVEER SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799551
|
|
MR JANAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-087-001/121
(LODARA)
|
3501004000NRG24200920230134383
|
20/09/2023
|
Maheswri
|
3501004WL016220
|
Maheswri
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799630
|
|
MRS MAYESHWARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-087-001/122
(LODARA)
|
3501004000NRG24200920230134398
|
20/09/2023
|
KUSHLA DEVI
|
3501004WL016221
|
KUSHLA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799541
|
|
MISS KUSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-087-001/126
(LODARA)
|
3501004000NRG24200920230134384
|
20/09/2023
|
Deepa Devi
|
3501004WL016220
|
Deepa Devi
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799662
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-087-001/14
(LODARA)
|
3501004000NRG24200920230134292
|
20/09/2023
|
RAGUVEER SINGH
|
3501004WL016213
|
RAGUVEER SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799549
|
|
MR RAGHUVEER SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-087-001/140
(LODARA)
|
3501004000NRG24200920230134385
|
20/09/2023
|
Ankal
|
3501004WL016220
|
Ankal
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799489
|
|
MR AKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-087-001/140
(LODARA)
|
3501004000NRG24200920230134386
|
20/09/2023
|
Gura Devi
|
3501004WL016220
|
Gura Devi
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799638
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-087-001/147
(LODARA)
|
3501004000NRG24200920230134388
|
20/09/2023
|
Sarla devi
|
3501004WL016220
|
Sarla devi
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799656
|
|
Miss. SARLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dunda
|
UT-01-004-087-001/147
(LODARA)
|
3501004000NRG24200920230134387
|
20/09/2023
|
Vikash Singh
|
3501004WL016220
|
Vikash Singh
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799614
|
|
MR VIKAS SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-087-001/152
(LODARA)
|
3501004000NRG24200920230134400
|
20/09/2023
|
Anjali
|
3501004WL016221
|
Anjali
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799613
|
|
Miss. ANJALI D/O SHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dunda
|
UT-01-004-087-001/16
(LODARA)
|
3501004000NRG24200920230134293
|
20/09/2023
|
SUNEEL
|
3501004WL016213
|
SUNEEL
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799540
|
|
MR SUSHIL SINGH BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-087-001/2
(LODARA)
|
3501004000NRG24200920230134295
|
20/09/2023
|
MANGLA DEVI
|
3501004WL016213
|
MANGLA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799580
|
|
MS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-087-001/27
(LODARA)
|
3501004000NRG24200920230134389
|
20/09/2023
|
Uarmila Devi
|
3501004WL016220
|
Uarmila Devi
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799617
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-087-001/30
(LODARA)
|
3501004000NRG24200920230134391
|
20/09/2023
|
PINGALA DEVI
|
3501004WL016220
|
PINGALA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799631
|
|
MR DUBBAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-087-001/35
(LODARA)
|
3501004000NRG24200920230134401
|
20/09/2023
|
JASHODA DEVI
|
3501004WL016221
|
JASHODA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799573
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-087-001/48
(LODARA)
|
3501004000NRG24200920230134402
|
20/09/2023
|
KEERTI SINGH
|
3501004WL016221
|
KEERTI SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799579
|
|
MR KEERTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-087-001/48
(LODARA)
|
3501004000NRG24200920230134403
|
20/09/2023
|
RUKMA DEVI
|
3501004WL016221
|
RUKMA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799629
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-087-001/49
(LODARA)
|
3501004000NRG24200920230134405
|
20/09/2023
|
BEESHILA DEVI
|
3501004WL016221
|
BEESHILA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799637
|
|
MRS VISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-087-001/49
(LODARA)
|
3501004000NRG24200920230134404
|
20/09/2023
|
DEV SINGH
|
3501004WL016221
|
DEV SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799575
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-087-001/5
(LODARA)
|
3501004000NRG24200920230134392
|
20/09/2023
|
MANGLA
|
3501004WL016220
|
MANGLA
|
00415
|
SBIN0006904
|
3220
|
3220
|
Rejected
|
28/09/2023
|
|
5929799550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Dunda
|
UT-01-004-087-001/60
(LODARA)
|
3501004000NRG24200920230134250
|
20/09/2023
|
NATHI SINGH
|
3501004WL016208
|
NATHI SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799526
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-087-001/60
(LODARA)
|
3501004000NRG24200920230134251
|
20/09/2023
|
PARWATI DEVI
|
3501004WL016208
|
PARWATI DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929799577
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-087-001/65
(LODARA)
|
3501004000NRG24200920230134393
|
20/09/2023
|
BESHKI DEVI
|
3501004WL016220
|
BESHKI DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799640
|
|
MRS BALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-087-001/71
(LODARA)
|
3501004000NRG24200920230134297
|
20/09/2023
|
LUNG DIE
|
3501004WL016213
|
LUNG DIE
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799574
|
|
MRS LUGA DIE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-087-001/71
(LODARA)
|
3501004000NRG24200920230134296
|
20/09/2023
|
SUNDAR SINGHN
|
3501004WL016213
|
SUNDAR SINGHN
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799625
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-087-001/72
(LODARA)
|
3501004000NRG24200920230134298
|
20/09/2023
|
KALEECHRAN
|
3501004WL016213
|
KALEECHRAN
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799641
|
|
MR KALICHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-087-001/72
(LODARA)
|
3501004000NRG24200920230134299
|
20/09/2023
|
RAJKUMARI
|
3501004WL016213
|
RAJKUMARI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929799594
|
|
MRS RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-087-001/8
(LODARA)
|
3501004000NRG24200920230134394
|
20/09/2023
|
JASHODA DEVI
|
3501004WL016220
|
JASHODA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799568
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-087-001/81
(LODARA)
|
3501004000NRG24200920230134300
|
20/09/2023
|
TRIPANA DEVI
|
3501004WL016213
|
TRIPANA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799516
|
|
MRS TRIPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-087-001/97
(LODARA)
|
3501004000NRG24200920230134396
|
20/09/2023
|
ASHA DEVI RANA
|
3501004WL016220
|
ASHA DEVI RANA
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799626
|
|
MRS ASHA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-087-001/97
(LODARA)
|
3501004000NRG24200920230134395
|
20/09/2023
|
KAML SINGH
|
3501004WL016220
|
KAML SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799525
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-100-001/444
(SATIYALIDHAR)
|
3501004000NRG24200920230134380
|
20/09/2023
|
Kamlee Devi
|
3501004WL016219
|
Kamlee Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
28/09/2023
|
|
5929799610
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293250
|
293250
|
|
|
|
|
|
|
|
|
183
|
Dunda
|
UT-01-004-041-001/162
(PAV)
|
3501004000NRG24200920230134507
|
20/09/2023
|
RAJPAL
|
3501004WL016232
|
RAJPAL
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799598
|
|
MR RACHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-041-001/162
(PAV)
|
3501004000NRG24200920230134506
|
20/09/2023
|
USHA DEVI
|
3501004WL016232
|
USHA DEVI
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799599
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-041-001/31
(PAV)
|
3501004000NRG24200920230134509
|
20/09/2023
|
JAGPAL SINGH
|
3501004WL016232
|
JAGPAL SINGH
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799554
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-047-001/162
(PAINIBHAWAN)
|
3501004000NRG24200920230134417
|
20/09/2023
|
RAJENDRA PAL
|
3501004WL016224
|
RAJENDRA PAL
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799652
|
|
Mr. RAJENDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
187
|
Dunda
|
UT-01-004-041-001/44
(PAV)
|
3501004000NRG24200920230134512
|
20/09/2023
|
Veer Singh
|
3501004WL016233
|
Veer Singh
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799634
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
188
|
Dunda
|
UT-01-004-049-001/10
(PANJIYALA)
|
3501004000NRG24200920230134273
|
20/09/2023
|
NAINDEYI
|
3501004WL016212
|
NAINDEYI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799650
|
|
SHALENDRASINGHNAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
189
|
Dunda
|
UT-01-004-049-001/234
(PANJIYALA)
|
3501004000NRG24200920230134280
|
20/09/2023
|
Bharti Devi
|
3501004WL016212
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799657
|
|
Mrs. BHARATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dunda
|
UT-01-004-049-001/234
(PANJIYALA)
|
3501004000NRG24200920230134279
|
20/09/2023
|
ROSHN LAL
|
3501004WL016212
|
ROSHN LAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929799639
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dunda
|
UT-01-004-049-001/259
(PANJIYALA)
|
3501004000NRG24200920230134283
|
20/09/2023
|
Suchita
|
3501004WL016212
|
Suchita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929799648
|
|
Mrs. SUCHITA W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dunda
|
UT-01-004-049-001/27
(PANJIYALA)
|
3501004000NRG24200920230134285
|
20/09/2023
|
SANGEET DEVI
|
3501004WL016212
|
SANGEET DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929799620
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-049-001/30
(PANJIYALA)
|
3501004000NRG24200920230134287
|
20/09/2023
|
Ranraj Singh
|
3501004WL016212
|
Ranraj Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929799624
|
|
Mr. RAMRAJ SINGH S/O SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dunda
|
UT-01-004-049-001/81
(PANJIYALA)
|
3501004000NRG24200920230134291
|
20/09/2023
|
Phool kumari Devi
|
3501004WL016212
|
Phool kumari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929799651
|
|
FHULKUMARI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
500020
|
500020
|
|
|
|
|
|
|
|