|
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-01-004-021-001/188
(CHINAKHOLI)
|
3501004000NRG24230320240285128
|
23/03/2024
|
Govind Singh
|
3501004WL036852
|
Govind Singh
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755222
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-086-001/48
(KHARWAN)
|
3501004000NRG24230320240284964
|
23/03/2024
|
PARMEELA DEVI
|
3501004WL036830
|
PARMEELA DEVI
|
00078
|
CNRB0005493
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755231
|
|
PRAMILAWOBHAGWATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-086-001/105
(KHARWAN)
|
3501004000NRG24230320240284955
|
23/03/2024
|
Jagdambha Devi
|
3501004WL036830
|
Jagdambha Devi
|
00089
|
CBIN0284530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755227
|
|
MRS JAGDAMBA WO JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-086-001/135
(KHARWAN)
|
3501004000NRG24230320240284960
|
23/03/2024
|
Selendar Singh
|
3501004WL036830
|
Selendar Singh
|
00089
|
CBIN0284530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755229
|
|
SHAILENDRASINGHNEGI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
5
|
Dunda
|
UT-01-004-086-001/135
(KHARWAN)
|
3501004000NRG24230320240284961
|
23/03/2024
|
Suchita
|
3501004WL036830
|
Suchita
|
00089
|
CBIN0284530
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755228
|
|
MR SHAILENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-011-001/17
(KUNSI)
|
3501004000NRG24230320240285122
|
23/03/2024
|
PRATIMA
|
3501004WL036851
|
PRATIMA
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755271
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-011-001/24
(KUNSI)
|
3501004000NRG24230320240285125
|
23/03/2024
|
SUMAN
|
3501004WL036851
|
SUMAN
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755272
|
|
SUMANNEGIWOGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-030-001/188
(KHATTUKHAAL)
|
3501004000NRG24230320240284971
|
23/03/2024
|
NAIN DEVI
|
3501004WL036831
|
NAIN DEVI
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117755269
|
|
NAIN DEI WO SHRI GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-030-001/207
(KHATTUKHAAL)
|
3501004000NRG24230320240284997
|
23/03/2024
|
DASRTHI DEVI
|
3501004WL036836
|
DASRTHI DEVI
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755266
|
|
DASHRATHIDEVIWODHYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-031-001/184
(DHUNGALGAON)
|
3501004000NRG24230320240285166
|
23/03/2024
|
Rajni Devi
|
3501004WL036857
|
Rajni Devi
|
00112
|
YESB0DCBU04
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755270
|
|
RAJNIDEVIWORAJMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-056-001/431
(BEERPUR)
|
3501004000NRG24230320240284937
|
23/03/2024
|
birendar Pal
|
3501004WL036826
|
birendar Pal
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755267
|
|
BIRENDARPALSOCHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-056-001/431
(BEERPUR)
|
3501004000NRG24230320240284938
|
23/03/2024
|
Meera Devi
|
3501004WL036826
|
Meera Devi
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755268
|
|
MEERA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-064-001/137
(MANJAF)
|
3501004000NRG24230320240284922
|
23/03/2024
|
Deecha devi
|
3501004WL036824
|
Deecha devi
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755274
|
|
DIKSHADOSUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-064-001/137
(MANJAF)
|
3501004000NRG24230320240284921
|
23/03/2024
|
Depak Shaa
|
3501004WL036824
|
Depak Shaa
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755273
|
|
DEEPAKSHAHSOMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-040-002/41
(PATURI)
|
3501004000NRG24230320240284992
|
23/03/2024
|
Anit Rawat
|
3501004WL036835
|
Anit Rawat
|
00165
|
IBKL0001209
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755284
|
|
AMIT RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-060-001/202
(BHARANGAON)
|
3501004000NRG24230320240285048
|
23/03/2024
|
Suresh Lal
|
3501004WL036840
|
Suresh Lal
|
00165
|
IBKL0001209
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117755285
|
|
MR SURESH VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-086-001/100
(KHARWAN)
|
3501004000NRG24230320240284953
|
23/03/2024
|
KABEETA
|
3501004WL036830
|
KABEETA
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755261
|
|
KAVITA DALBEER SINGH
|
IDBI BANK(607095)
|
|
18
|
Dunda
|
UT-01-004-086-001/101
(KHARWAN)
|
3501004000NRG24230320240284954
|
23/03/2024
|
SHIV RAM
|
3501004WL036830
|
SHIV RAM
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755283
|
|
SHIVRAMSINGHSOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-086-001/131
(KHARWAN)
|
3501004000NRG24230320240284957
|
23/03/2024
|
Dhanveer
|
3501004WL036830
|
Dhanveer
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755282
|
|
DHANAVEER S/O GAINALAL
|
IDBI BANK(607095)
|
|
20
|
Dunda
|
UT-01-004-086-001/46
(KHARWAN)
|
3501004000NRG24230320240284962
|
23/03/2024
|
MANGAL SINGH
|
3501004WL036830
|
MANGAL SINGH
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755279
|
|
MANGAL SINGH
|
IDBI BANK(607095)
|
|
21
|
Dunda
|
UT-01-004-086-001/48
(KHARWAN)
|
3501004000NRG24230320240284963
|
23/03/2024
|
BHAGWAT SINGH
|
3501004WL036830
|
BHAGWAT SINGH
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755277
|
|
BHAGAWAT SINGH
|
IDBI BANK(607095)
|
|
22
|
Dunda
|
UT-01-004-086-001/57
(KHARWAN)
|
3501004000NRG24230320240284966
|
23/03/2024
|
SANGEETA
|
3501004WL036830
|
SANGEETA
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755262
|
|
SANGEETA W/O SOBAN SINGH
|
IDBI BANK(607095)
|
|
23
|
Dunda
|
UT-01-004-086-001/57
(KHARWAN)
|
3501004000NRG24230320240284965
|
23/03/2024
|
SOBAN SINGH
|
3501004WL036830
|
SOBAN SINGH
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755278
|
|
SOVAN SINGH
|
IDBI BANK(607095)
|
|
24
|
Dunda
|
UT-01-004-086-001/9
(KHARWAN)
|
3501004000NRG24230320240284968
|
23/03/2024
|
MAMTA DEVI
|
3501004WL036830
|
MAMTA DEVI
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755280
|
|
MAMTA DEVI
|
IDBI BANK(607095)
|
|
25
|
Dunda
|
UT-01-004-086-001/9
(KHARWAN)
|
3501004000NRG24230320240284967
|
23/03/2024
|
ROSHAN LAL
|
3501004WL036830
|
ROSHAN LAL
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755263
|
|
ROSHAN LAL
|
IDBI BANK(607095)
|
|
26
|
Dunda
|
UT-01-004-086-001/99
(KHARWAN)
|
3501004000NRG24230320240284969
|
23/03/2024
|
ALENDRA
|
3501004WL036830
|
ALENDRA
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755264
|
|
ALENDRA S/O AMARACHAND
|
IDBI BANK(607095)
|
|
27
|
Dunda
|
UT-01-004-086-001/99
(KHARWAN)
|
3501004000NRG24230320240284970
|
23/03/2024
|
VINITA
|
3501004WL036830
|
VINITA
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755281
|
|
VINITA W/O ALENDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-040-002/41
(PATURI)
|
3501004000NRG24230320240284991
|
23/03/2024
|
SUSHILA DEVI
|
3501004WL036835
|
SUSHILA DEVI
|
00354
|
PUNB0088100
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755275
|
|
SUSHEELA W/O HELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-011-001/105
(KUNSI)
|
3501004000NRG24230320240285119
|
23/03/2024
|
GANESH LAL
|
3501004WL036851
|
GANESH LAL
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755294
|
|
GANESHLALSOCHATARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-011-001/17
(KUNSI)
|
3501004000NRG24230320240285121
|
23/03/2024
|
PAPENDRA SINGH
|
3501004WL036851
|
PAPENDRA SINGH
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755289
|
|
PAPENDRA SINGH S/O UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-011-001/20
(KUNSI)
|
3501004000NRG24230320240285123
|
23/03/2024
|
JAGDAI DEVI
|
3501004WL036851
|
JAGDAI DEVI
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755287
|
|
JAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-011-001/24
(KUNSI)
|
3501004000NRG24230320240285124
|
23/03/2024
|
GOPAL SINGH
|
3501004WL036851
|
GOPAL SINGH
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755288
|
|
DHRUV NEGI U/G GOPAL SINGH
|
IDBI BANK(607095)
|
|
33
|
Dunda
|
UT-01-004-011-001/58
(KUNSI)
|
3501004000NRG24230320240285126
|
23/03/2024
|
Upendra Singh
|
3501004WL036851
|
Upendra Singh
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755295
|
|
UPENDER SINGH NEGI SO LUDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-021-001/4
(CHINAKHOLI)
|
3501004000NRG24230320240284941
|
23/03/2024
|
PURSOTHAM DUTT
|
3501004WL036827
|
PURSOTHAM DUTT
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755304
|
|
PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-021-001/5
(CHINAKHOLI)
|
3501004000NRG24230320240284943
|
23/03/2024
|
BEEJENDAR PARSHD
|
3501004WL036827
|
BEEJENDAR PARSHD
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755258
|
|
VIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-030-001/131
(KHATTUKHAAL)
|
3501004000NRG24230320240284995
|
23/03/2024
|
GULABI DEVI
|
3501004WL036836
|
GULABI DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755255
|
|
GULABI DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-030-001/201
(KHATTUKHAAL)
|
3501004000NRG24230320240284996
|
23/03/2024
|
SANGEETA
|
3501004WL036836
|
SANGEETA
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755260
|
|
MRS SANGEETA RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-030-001/208
(KHATTUKHAAL)
|
3501004000NRG24230320240284998
|
23/03/2024
|
MAMTA DEVI
|
3501004WL036836
|
MAMTA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755298
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-030-001/209
(KHATTUKHAAL)
|
3501004000NRG24230320240285000
|
23/03/2024
|
Dhyan Singh
|
3501004WL036836
|
Dhyan Singh
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755296
|
|
DHAN SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-030-001/3
(KHATTUKHAAL)
|
3501004000NRG24230320240284972
|
23/03/2024
|
RAMESH LAL
|
3501004WL036831
|
RAMESH LAL
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117755297
|
|
RAMESH LAL S/O HUKAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-030-001/488
(KHATTUKHAAL)
|
3501004000NRG24230320240285001
|
23/03/2024
|
SUMAN DEI
|
3501004WL036836
|
SUMAN DEI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755290
|
|
SUMAN DEI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-040-002/18
(PATURI)
|
3501004000NRG24230320240284988
|
23/03/2024
|
girbeer singh
|
3501004WL036835
|
girbeer singh
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755293
|
|
GIRVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Dunda
|
UT-01-004-056-001/223
(BEERPUR)
|
3501004000NRG24230320240284932
|
23/03/2024
|
KAMLA
|
3501004WL036826
|
KAMLA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755286
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-056-001/228
(BEERPUR)
|
3501004000NRG24230320240284933
|
23/03/2024
|
MAHENDRA PAL SINGH
|
3501004WL036826
|
MAHENDRA PAL SINGH
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755291
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-056-001/244
(BEERPUR)
|
3501004000NRG24230320240284935
|
23/03/2024
|
GURUDAYAL
|
3501004WL036826
|
GURUDAYAL
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755259
|
|
GURUDAYAL SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-056-001/439
(BEERPUR)
|
3501004000NRG24230320240284939
|
23/03/2024
|
Manoj
|
3501004WL036826
|
Manoj
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755256
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-064-001/42
(MANJAF)
|
3501004000NRG24230320240284919
|
23/03/2024
|
PULAMA DEVI
|
3501004WL036823
|
PULAMA DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117755301
|
|
MRS PULAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-064-001/46
(MANJAF)
|
3501004000NRG24230320240284923
|
23/03/2024
|
SURESH LAL
|
3501004WL036824
|
SURESH LAL
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755303
|
|
SURESH SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-064-001/48
(MANJAF)
|
3501004000NRG24230320240284925
|
23/03/2024
|
MUSEE DEVI
|
3501004WL036824
|
MUSEE DEVI
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755300
|
|
MUSI DEVI WO SHRI MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-064-001/49
(MANJAF)
|
3501004000NRG24230320240284920
|
23/03/2024
|
RAJKUMARI
|
3501004WL036823
|
RAJKUMARI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117755299
|
|
RAJ KUMARI WO SHRI DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-064-001/55
(MANJAF)
|
3501004000NRG24230320240284983
|
23/03/2024
|
urmila devi
|
3501004WL036834
|
urmila devi
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117755302
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-064-001/86
(MANJAF)
|
3501004000NRG24230320240284984
|
23/03/2024
|
LAKSHMI
|
3501004WL036834
|
LAKSHMI
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117755257
|
|
LAKSHAMI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
53
|
Dunda
|
UT-01-004-031-001/106
(DHUNGALGAON)
|
3501004000NRG24230320240285162
|
23/03/2024
|
KUSHPAL SINGH
|
3501004WL036857
|
KUSHPAL SINGH
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755306
|
|
KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-031-001/106
(DHUNGALGAON)
|
3501004000NRG24230320240285164
|
23/03/2024
|
RAJMOHAN
|
3501004WL036857
|
RAJMOHAN
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755215
|
|
RAJMOHAN S/O KHUSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-031-001/106
(DHUNGALGAON)
|
3501004000NRG24230320240285163
|
23/03/2024
|
SUSHILA DEVI
|
3501004WL036857
|
SUSHILA DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Rejected
|
19/04/2024
|
|
3117755217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Dunda
|
UT-01-004-031-001/145
(DHUNGALGAON)
|
3501004000NRG24230320240285165
|
23/03/2024
|
JAGMOHAN SINGH
|
3501004WL036857
|
JAGMOHAN SINGH
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755305
|
|
JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-040-001/11
(PATURI)
|
3501004000NRG24230320240284910
|
23/03/2024
|
RUKMANI DEVI
|
3501004WL036819
|
RUKMANI DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755253
|
|
RUKMANI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-040-001/210
(PATURI)
|
3501004000NRG24230320240284913
|
23/03/2024
|
SUNIL SINGH
|
3501004WL036820
|
SUNIL SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755254
|
|
SUNIL SINGH
|
CANARA BANK(508532)
|
|
59
|
Dunda
|
UT-01-004-040-001/37
(PATURI)
|
3501004000NRG24230320240284912
|
23/03/2024
|
RAJNEE
|
3501004WL036819
|
RAJNEE
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755219
|
|
MRS RAJNI I
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-040-001/37
(PATURI)
|
3501004000NRG24230320240284911
|
23/03/2024
|
VISHWANATH SINGH
|
3501004WL036819
|
VISHWANATH SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755309
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-040-002/105
(PATURI)
|
3501004000NRG24230320240284902
|
23/03/2024
|
Ruchi Devi
|
3501004WL036816
|
Ruchi Devi
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755308
|
|
RUCHI W/O ARJUN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-040-002/18
(PATURI)
|
3501004000NRG24230320240284989
|
23/03/2024
|
Jayveer Singh
|
3501004WL036835
|
Jayveer Singh
|
00354
|
PUNB0206800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755307
|
|
JAYBEER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-040-002/18
(PATURI)
|
3501004000NRG24230320240284986
|
23/03/2024
|
MAGAL SINGH
|
3501004WL036835
|
MAGAL SINGH
|
00354
|
PUNB0206800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755214
|
|
MANGAL SINGH S/O RATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-040-002/18
(PATURI)
|
3501004000NRG24230320240284987
|
23/03/2024
|
SHDANA DEVI
|
3501004WL036835
|
SHDANA DEVI
|
00354
|
PUNB0206800
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755292
|
|
SADHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-040-002/48
(PATURI)
|
3501004000NRG24230320240284903
|
23/03/2024
|
BACHAN SINGH
|
3501004WL036816
|
BACHAN SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755216
|
|
BACHAN SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-040-002/48
(PATURI)
|
3501004000NRG24230320240284904
|
23/03/2024
|
PAWANA DEVI
|
3501004WL036816
|
PAWANA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755218
|
|
PAWANA DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-056-001/238
(BEERPUR)
|
3501004000NRG24230320240284934
|
23/03/2024
|
ARVEEND
|
3501004WL036826
|
ARVEEND
|
00354
|
PUNB0273400
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755265
|
|
ARVIND KUMAR SO KANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-011-001/160
(KUNSI)
|
3501004000NRG24230320240285120
|
23/03/2024
|
Bharat Dee
|
3501004WL036851
|
Bharat Dee
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755232
|
|
MRS BHARAT DEEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-021-001/77
(CHINAKHOLI)
|
3501004000NRG24230320240285134
|
23/03/2024
|
Sunil
|
3501004WL036852
|
Sunil
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755221
|
|
MR SUNIL THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-040-002/19
(PATURI)
|
3501004000NRG24230320240284990
|
23/03/2024
|
Jaspal Singh
|
3501004WL036835
|
Jaspal Singh
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755225
|
|
JASPALSINGHSORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Dunda
|
UT-01-004-086-001/133
(KHARWAN)
|
3501004000NRG24230320240284959
|
23/03/2024
|
Aanju Devi
|
3501004WL036830
|
Aanju Devi
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755251
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-086-001/133
(KHARWAN)
|
3501004000NRG24230320240284958
|
23/03/2024
|
Jagbeer
|
3501004WL036830
|
Jagbeer
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755276
|
|
MR JAGBEER CHAND NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
73
|
Dunda
|
UT-01-004-040-002/109
(PATURI)
|
3501004000NRG24230320240284985
|
23/03/2024
|
Monika
|
3501004WL036835
|
Monika
|
00415
|
SBIN0014151
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755230
|
|
MONIKA DO UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
74
|
Dunda
|
UT-01-004-030-001/209
(KHATTUKHAAL)
|
3501004000NRG24230320240284999
|
23/03/2024
|
PAWNA DEVI
|
3501004WL036836
|
PAWNA DEVI
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755252
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-030-001/487
(KHATTUKHAAL)
|
3501004000NRG24230320240284973
|
23/03/2024
|
MEENA
|
3501004WL036831
|
MEENA
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117755224
|
|
MRS MEENA RANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-056-001/380
(BEERPUR)
|
3501004000NRG24230320240284936
|
23/03/2024
|
UTTAM SINGH
|
3501004WL036826
|
UTTAM SINGH
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755223
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-056-001/442
(BEERPUR)
|
3501004000NRG24230320240284940
|
23/03/2024
|
Shashikant
|
3501004WL036826
|
Shashikant
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117755226
|
|
SHASHIKANTSOANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Dunda
|
UT-01-004-064-001/48
(MANJAF)
|
3501004000NRG24230320240284924
|
23/03/2024
|
MOHAN LAL
|
3501004WL036824
|
MOHAN LAL
|
00415
|
SBIN0017356
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117755220
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
79
|
Dunda
|
UT-01-004-086-001/121
(KHARWAN)
|
3501004000NRG24230320240284956
|
23/03/2024
|
Satendar Singh
|
3501004WL036830
|
Satendar Singh
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117755233
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
80
|
Dunda
|
UT-01-004-040-002/41
(PATURI)
|
3501004000NRG24230320240284993
|
23/03/2024
|
Himani Rawat
|
3501004WL036835
|
Himani Rawat
|
00468
|
UBIN0560189
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755235
|
|
HIMANI RAWAT DO HELAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dunda
|
UT-01-004-040-002/41
(PATURI)
|
3501004000NRG24230320240284994
|
23/03/2024
|
Shiwani Rawat
|
3501004WL036835
|
Shiwani Rawat
|
00468
|
UBIN0560189
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117755234
|
|
SHIWANI RAWAT DO HELAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
82
|
Dunda
|
UT-01-004-021-001/184
(CHINAKHOLI)
|
3501004000NRG24230320240285127
|
23/03/2024
|
Har Dei
|
3501004WL036852
|
Har Dei
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755248
|
|
Mrs. HAR DEI W/O KITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dunda
|
UT-01-004-021-001/187
(CHINAKHOLI)
|
3501004000NRG24230320240284947
|
23/03/2024
|
girish Parsadh
|
3501004WL036828
|
girish Parsadh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117755247
|
|
Mr. GIRISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dunda
|
UT-01-004-021-001/19
(CHINAKHOLI)
|
3501004000NRG24230320240285129
|
23/03/2024
|
RAMCHANDRA
|
3501004WL036852
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755241
|
|
Mr. RAMCHANDRA S/O PURUSHOTAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dunda
|
UT-01-004-021-001/23
(CHINAKHOLI)
|
3501004000NRG24230320240285130
|
23/03/2024
|
JAGAT SINGH
|
3501004WL036852
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117755243
|
|
Mr. JAGAT SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dunda
|
UT-01-004-021-001/4
(CHINAKHOLI)
|
3501004000NRG24230320240284942
|
23/03/2024
|
BAISHAKI DEVI
|
3501004WL036827
|
BAISHAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755240
|
|
Mrs. BAISHAKI DEVI W/O PURUSHOTAM DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dunda
|
UT-01-004-021-001/5
(CHINAKHOLI)
|
3501004000NRG24230320240284944
|
23/03/2024
|
SANJU DEVI
|
3501004WL036827
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755242
|
|
Mrs. SANJU DEVI W/O BIJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dunda
|
UT-01-004-021-001/6
(CHINAKHOLI)
|
3501004000NRG24230320240284946
|
23/03/2024
|
HEMLATA
|
3501004WL036827
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755249
|
|
Mrs. HEMLATA W/O MAHENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dunda
|
UT-01-004-021-001/6
(CHINAKHOLI)
|
3501004000NRG24230320240284945
|
23/03/2024
|
MHENDAR PARSHAD
|
3501004WL036827
|
MHENDAR PARSHAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755244
|
|
MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-021-001/66
(CHINAKHOLI)
|
3501004000NRG24230320240285131
|
23/03/2024
|
CHAIN SINGH
|
3501004WL036852
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755245
|
|
Mr. CHAIN SINGH S/O BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dunda
|
UT-01-004-021-001/76
(CHINAKHOLI)
|
3501004000NRG24230320240285132
|
23/03/2024
|
GANESHI
|
3501004WL036852
|
GANESHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755236
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-021-001/77
(CHINAKHOLI)
|
3501004000NRG24230320240285133
|
23/03/2024
|
Keshavanand
|
3501004WL036852
|
Keshavanand
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755246
|
|
Mr. KESHAVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dunda
|
UT-01-004-021-001/77
(CHINAKHOLI)
|
3501004000NRG24230320240285135
|
23/03/2024
|
Subhadra devi
|
3501004WL036852
|
Subhadra devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117755238
|
|
Mrs. SUBHADRA DEVI W/O KESHVANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-021-001/78
(CHINAKHOLI)
|
3501004000NRG24230320240285136
|
23/03/2024
|
MAGLA DEVI
|
3501004WL036852
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755237
|
|
Mrs. MANGLA DEVI W/O KHUSHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dunda
|
UT-01-004-021-001/82
(CHINAKHOLI)
|
3501004000NRG24230320240285138
|
23/03/2024
|
BHAGESWRI
|
3501004WL036852
|
BHAGESWRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755239
|
|
Mrs. BHAGESHWARI DEVI W/O DEEPRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dunda
|
UT-01-004-021-001/82
(CHINAKHOLI)
|
3501004000NRG24230320240285137
|
23/03/2024
|
DEEP RAM
|
3501004WL036852
|
DEEP RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117755250
|
|
Mrs. DEEPRAM BHATT S/O RAM PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210910
|
210910
|
|
|
|
|
|
|
|