|
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-01-004-064-001/129
(MANJAF)
|
3501004000NRG23050920220115001
|
05/09/2022
|
Anju devi
|
3501004WL014711
|
Anju devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975268
|
|
ANJUDOBIJENDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-064-001/28
(MANJAF)
|
3501004000NRG23050920220115002
|
05/09/2022
|
KUSHLU
|
3501004WL014711
|
KUSHLU
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975270
|
|
KHUSHALU SO SHRI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-074-001/3
(SINGUNI)
|
3501004000NRG23050920220114955
|
05/09/2022
|
SUMEETRA DEVI
|
3501004WL014706
|
SUMEETRA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975272
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-074-001/71
(SINGUNI)
|
3501004000NRG23050920220114958
|
05/09/2022
|
RAMESH SINGH
|
3501004WL014706
|
RAMESH SINGH
|
00112
|
YESB0DCBU04
|
852
|
852
|
Processed
|
12/09/2022
|
|
4648975269
|
|
RAMESHSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-067-001/20
(MANDIYASARI)
|
3501004000NRG23050920220114945
|
05/09/2022
|
MEENA DEVI
|
3501004WL014705
|
MEENA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975264
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-067-001/33
(MANDIYASARI)
|
3501004000NRG23050920220114949
|
05/09/2022
|
Veemla Devi
|
3501004WL014705
|
Veemla Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975262
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-067-001/41
(MANDIYASARI)
|
3501004000NRG23050920220114925
|
05/09/2022
|
ANEETA DEVI
|
3501004WL014700
|
ANEETA DEVI
|
00112
|
YESB0DCBU11
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975261
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-079-001/37
(HARETI)
|
3501004000NRG23050920220114990
|
05/09/2022
|
RAJ KUMARI
|
3501004WL014710
|
RAJ KUMARI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975263
|
|
RAAJKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-014-001/115
(GARHTHATI)
|
3501004000NRG23050920220114876
|
05/09/2022
|
PURNA DEVI
|
3501004WL014693
|
PURNA DEVI
|
00112
|
YESB0DCBU14
|
213
|
213
|
Processed
|
12/09/2022
|
|
4648975276
|
|
PURNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-014-001/17
(GARHTHATI)
|
3501004000NRG23050920220114884
|
05/09/2022
|
MNEESHA
|
3501004WL014693
|
MNEESHA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975266
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-053-001/110
(BARETH (GAJNA))
|
3501004000NRG23050920220115101
|
05/09/2022
|
KALU DEVI
|
3501004WL014729
|
KALU DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975288
|
|
KALUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-053-001/111
(BARETH (GAJNA))
|
3501004000NRG23050920220115102
|
05/09/2022
|
USHA DEVI
|
3501004WL014729
|
USHA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975277
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-053-001/112
(BARETH (GAJNA))
|
3501004000NRG23050920220115042
|
05/09/2022
|
JAINA DEVI
|
3501004WL014717
|
JAINA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975285
|
|
MRS JAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-053-001/127
(BARETH (GAJNA))
|
3501004000NRG23050920220115043
|
05/09/2022
|
BAGA DEVI
|
3501004WL014717
|
BAGA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975267
|
|
BAGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-053-001/142
(BARETH (GAJNA))
|
3501004000NRG23050920220115085
|
05/09/2022
|
BHURI DEVI
|
3501004WL014725
|
BHURI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975294
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-053-001/144
(BARETH (GAJNA))
|
3501004000NRG23050920220115044
|
05/09/2022
|
UMA DEVI
|
3501004WL014717
|
UMA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975286
|
|
USHADEVIWOPUNNULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Dunda
|
UT-01-004-053-001/155
(BARETH (GAJNA))
|
3501004000NRG23050920220115045
|
05/09/2022
|
GANGA DEVI
|
3501004WL014717
|
GANGA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975291
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-053-001/164
(BARETH (GAJNA))
|
3501004000NRG23050920220115103
|
05/09/2022
|
PUSHPA DEVI
|
3501004WL014729
|
PUSHPA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975290
|
|
PUSHPADEVIPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-053-001/178
(BARETH (GAJNA))
|
3501004000NRG23050920220115086
|
05/09/2022
|
PARMILA DEVI
|
3501004WL014725
|
PARMILA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975293
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-053-001/183
(BARETH (GAJNA))
|
3501004000NRG23050920220115046
|
05/09/2022
|
REKHA DEVI
|
3501004WL014717
|
REKHA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975282
|
|
REKHADEVIWOGANESHSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-053-001/185
(BARETH (GAJNA))
|
3501004000NRG23050920220115104
|
05/09/2022
|
ARTI DEVI
|
3501004WL014729
|
ARTI DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975265
|
|
AARTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-053-001/188
(BARETH (GAJNA))
|
3501004000NRG23050920220115105
|
05/09/2022
|
KNTA DEVI
|
3501004WL014729
|
KNTA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975295
|
|
KANTABISHTWOANILBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-053-001/21
(BARETH (GAJNA))
|
3501004000NRG23050920220115109
|
05/09/2022
|
JAMUNA DEVI
|
3501004WL014729
|
JAMUNA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975275
|
|
JAMUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-053-001/23
(BARETH (GAJNA))
|
3501004000NRG23050920220115050
|
05/09/2022
|
JAIMA DEVI
|
3501004WL014717
|
JAIMA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975284
|
|
JAIMADEVIWOPRKASHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-053-001/24
(BARETH (GAJNA))
|
3501004000NRG23050920220115052
|
05/09/2022
|
SHANTA DEVI
|
3501004WL014717
|
SHANTA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975289
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-053-001/30
(BARETH (GAJNA))
|
3501004000NRG23050920220115095
|
05/09/2022
|
JASHODA DEVI
|
3501004WL014728
|
JASHODA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975292
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-053-001/33
(BARETH (GAJNA))
|
3501004000NRG23050920220115096
|
05/09/2022
|
PUSHPA DEVI
|
3501004WL014728
|
PUSHPA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975271
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-053-001/51
(BARETH (GAJNA))
|
3501004000NRG23050920220115098
|
05/09/2022
|
SAROJNI DEVI
|
3501004WL014728
|
SAROJNI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975279
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-053-001/56
(BARETH (GAJNA))
|
3501004000NRG23050920220115099
|
05/09/2022
|
SAVITRI DEVI
|
3501004WL014728
|
SAVITRI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975280
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-053-001/69
(BARETH (GAJNA))
|
3501004000NRG23050920220115100
|
05/09/2022
|
CHAMPA DEVI
|
3501004WL014728
|
CHAMPA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975278
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-053-001/76
(BARETH (GAJNA))
|
3501004000NRG23050920220115054
|
05/09/2022
|
VIMLA DEVI
|
3501004WL014717
|
VIMLA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975281
|
|
BIMALADEVIWOKHUSHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-053-001/8
(BARETH (GAJNA))
|
3501004000NRG23050920220115113
|
05/09/2022
|
CHANDRM DEVI
|
3501004WL014729
|
CHANDRM DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975274
|
|
CHANDARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-053-001/80
(BARETH (GAJNA))
|
3501004000NRG23050920220115057
|
05/09/2022
|
POORNA DEVI
|
3501004WL014717
|
POORNA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975273
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-053-001/82
(BARETH (GAJNA))
|
3501004000NRG23050920220115058
|
05/09/2022
|
SURENDRI DEVI
|
3501004WL014717
|
SURENDRI DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
12/09/2022
|
|
4648975287
|
|
SURENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-053-001/9
(BARETH (GAJNA))
|
3501004000NRG23050920220115114
|
05/09/2022
|
LAXMI DEVI
|
3501004WL014729
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975283
|
|
LAKSHMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-032-001/2
(DHUNGI)
|
3501004000NRG23050920220114969
|
05/09/2022
|
ankita
|
3501004WL014707
|
ankita
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975303
|
|
ANKITA DEVI & SOHAN SINGH RAWATVIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-032-001/67
(DHUNGI)
|
3501004000NRG23050920220114976
|
05/09/2022
|
RAJENDRA SINGH
|
3501004WL014708
|
RAJENDRA SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975302
|
|
RAJENDRA SINGH PARMAR S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-032-001/94
(DHUNGI)
|
3501004000NRG23050920220114970
|
05/09/2022
|
MOR SINGH
|
3501004WL014707
|
MOR SINGH
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4648975258
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-064-001/101
(MANJAF)
|
3501004000NRG23050920220114997
|
05/09/2022
|
Anita
|
3501004WL014711
|
Anita
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975253
|
|
ANITA WO SOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-064-001/101
(MANJAF)
|
3501004000NRG23050920220114996
|
05/09/2022
|
SOHAN PAL
|
3501004WL014711
|
SOHAN PAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975213
|
|
Mr. SOHAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Dunda
|
UT-01-004-064-001/102
(MANJAF)
|
3501004000NRG23050920220114998
|
05/09/2022
|
MAHIPAL
|
3501004WL014711
|
MAHIPAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975212
|
|
MAHIPAL SO SYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-064-001/102
(MANJAF)
|
3501004000NRG23050920220114999
|
05/09/2022
|
NIRMLA
|
3501004WL014711
|
NIRMLA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975254
|
|
NIRMALA WO SHRI MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-064-001/129
(MANJAF)
|
3501004000NRG23050920220115000
|
05/09/2022
|
ashish kumar
|
3501004WL014711
|
ashish kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975301
|
|
ASHISH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-064-001/44
(MANJAF)
|
3501004000NRG23050920220115003
|
05/09/2022
|
MUNNI DEVI
|
3501004WL014711
|
MUNNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975307
|
|
MUNNI DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-064-001/45
(MANJAF)
|
3501004000NRG23050920220115004
|
05/09/2022
|
JITESH LAL
|
3501004WL014711
|
JITESH LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975255
|
|
JITESH LAL S/O MATVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-064-001/79
(MANJAF)
|
3501004000NRG23050920220115005
|
05/09/2022
|
VEEKASH
|
3501004WL014711
|
VEEKASH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975252
|
|
VIKASH SO KHUSALU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-074-001/1
(SINGUNI)
|
3501004000NRG23050920220114950
|
05/09/2022
|
MADAN SINGH
|
3501004WL014706
|
MADAN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975257
|
|
MADAN SINGH SO VAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-074-001/28
(SINGUNI)
|
3501004000NRG23050920220114953
|
05/09/2022
|
NATHI LAL
|
3501004WL014706
|
NATHI LAL
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648975306
|
|
NATTHI LAL AND RAJMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-074-001/28
(SINGUNI)
|
3501004000NRG23050920220114954
|
05/09/2022
|
RAJAMA DEVI
|
3501004WL014706
|
RAJAMA DEVI
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4648975211
|
|
RAJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-074-001/44
(SINGUNI)
|
3501004000NRG23050920220114956
|
05/09/2022
|
KRITIMALA
|
3501004WL014706
|
KRITIMALA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975305
|
|
KRITIMALA WO SHRI KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-074-001/6
(SINGUNI)
|
3501004000NRG23050920220114957
|
05/09/2022
|
DIGORI DEVI
|
3501004WL014706
|
DIGORI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975300
|
|
DIGORI DEVI WO PULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-074-001/76
(SINGUNI)
|
3501004000NRG23050920220114959
|
05/09/2022
|
PARWATI
|
3501004WL014706
|
PARWATI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975304
|
|
PARWATI WO SHRI NAVNEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-074-001/89
(SINGUNI)
|
3501004000NRG23050920220114960
|
05/09/2022
|
KINDRA DEVI
|
3501004WL014706
|
KINDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975210
|
|
KINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-074-001/91
(SINGUNI)
|
3501004000NRG23050920220114962
|
05/09/2022
|
GEETA DEVI
|
3501004WL014706
|
GEETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975308
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-074-001/97
(SINGUNI)
|
3501004000NRG23050920220114963
|
05/09/2022
|
SANGEETA
|
3501004WL014706
|
SANGEETA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975256
|
|
SANGEETA WO VINOD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-074-001/99
(SINGUNI)
|
3501004000NRG23050920220114964
|
05/09/2022
|
BHARTI DEVI
|
3501004WL014706
|
BHARTI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975299
|
|
BHARTI DEVI WO PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
57
|
Dunda
|
UT-01-004-058-003/17
(BHATWARI)
|
3501004000NRG23050920220114977
|
05/09/2022
|
BABITA DEVI
|
3501004WL014709
|
BABITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975215
|
|
BABITA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-058-003/18
(BHATWARI)
|
3501004000NRG23050920220114978
|
05/09/2022
|
PADMA DEVI
|
3501004WL014709
|
PADMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975216
|
|
PADAMA DEVI W/O PANCHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-058-003/27
(BHATWARI)
|
3501004000NRG23050920220114979
|
05/09/2022
|
MHOHAN SINGH
|
3501004WL014709
|
MHOHAN SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648975214
|
|
MOHAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-058-003/35
(BHATWARI)
|
3501004000NRG23050920220114981
|
05/09/2022
|
VEESHLA DEVI
|
3501004WL014709
|
VEESHLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975250
|
|
VISHULA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-058-003/37
(BHATWARI)
|
3501004000NRG23050920220114982
|
05/09/2022
|
BHUPENDAR SINGH
|
3501004WL014709
|
BHUPENDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975251
|
|
BHUPENDRA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-058-003/62
(BHATWARI)
|
3501004000NRG23050920220114985
|
05/09/2022
|
PURAN
|
3501004WL014709
|
PURAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975217
|
|
PURAN SINGH SO VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-018-001/125
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23050920220114904
|
05/09/2022
|
SUSHILA DEVI
|
3501004WL014695
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4648975226
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-067-001/144
(MANDIYASARI)
|
3501004000NRG23050920220114921
|
05/09/2022
|
KAMAL CHAND
|
3501004WL014700
|
KAMAL CHAND
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975227
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-067-001/20
(MANDIYASARI)
|
3501004000NRG23050920220114944
|
05/09/2022
|
ARVIND SINGH
|
3501004WL014705
|
ARVIND SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975296
|
|
ARAVINDSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-067-001/219
(MANDIYASARI)
|
3501004000NRG23050920220114922
|
05/09/2022
|
SUNEEL KUMAR
|
3501004WL014700
|
SUNEEL KUMAR
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975236
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-067-001/32
(MANDIYASARI)
|
3501004000NRG23050920220114947
|
05/09/2022
|
VIJORA DEVI
|
3501004WL014705
|
VIJORA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975219
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-067-001/33
(MANDIYASARI)
|
3501004000NRG23050920220114948
|
05/09/2022
|
SHIV KUMAR
|
3501004WL014705
|
SHIV KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975297
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-067-001/4
(MANDIYASARI)
|
3501004000NRG23050920220114924
|
05/09/2022
|
SUBETRI DEVI
|
3501004WL014700
|
SUBETRI DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975245
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-067-001/54
(MANDIYASARI)
|
3501004000NRG23050920220114926
|
05/09/2022
|
SUMEETRA
|
3501004WL014700
|
SUMEETRA
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975248
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-067-001/7
(MANDIYASARI)
|
3501004000NRG23050920220114927
|
05/09/2022
|
BHAJAN LAL
|
3501004WL014700
|
BHAJAN LAL
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975249
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-079-001/36
(HARETI)
|
3501004000NRG23050920220114989
|
05/09/2022
|
BHAJAN SINGH RANA
|
3501004WL014710
|
BHAJAN SINGH RANA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975298
|
|
MR BHAJAN SINGH SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-079-001/38
(HARETI)
|
3501004000NRG23050920220114991
|
05/09/2022
|
VEEMLA DEVI
|
3501004WL014710
|
VEEMLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975225
|
|
SHELENDERSINGHVIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Dunda
|
UT-01-004-079-001/41
(HARETI)
|
3501004000NRG23050920220114992
|
05/09/2022
|
POLAMA DEVI
|
3501004WL014710
|
POLAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975244
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-079-001/51
(HARETI)
|
3501004000NRG23050920220114993
|
05/09/2022
|
SANGEETA DEVI
|
3501004WL014710
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4648975229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Dunda
|
UT-01-004-079-001/52
(HARETI)
|
3501004000NRG23050920220114994
|
05/09/2022
|
SHARMILA DEVI
|
3501004WL014710
|
SHARMILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975220
|
|
MR MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
77
|
Dunda
|
UT-01-004-009-001/1
(KUMARKOT)
|
3501004000NRG23050920220115006
|
05/09/2022
|
INDRA SINGH
|
3501004WL014712
|
INDRA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975240
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-009-001/102
(KUMARKOT)
|
3501004000NRG23050920220115025
|
05/09/2022
|
SHUN DEI
|
3501004WL014714
|
SHUN DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975235
|
|
MRS SON DEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-009-001/112
(KUMARKOT)
|
3501004000NRG23050920220115026
|
05/09/2022
|
HEMLATA DEVI
|
3501004WL014714
|
HEMLATA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975221
|
|
MRS HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-009-001/122
(KUMARKOT)
|
3501004000NRG23050920220115007
|
05/09/2022
|
BACHNA DEVI
|
3501004WL014712
|
BACHNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975230
|
|
MRS VACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-009-001/134
(KUMARKOT)
|
3501004000NRG23050920220115028
|
05/09/2022
|
SUMAN
|
3501004WL014714
|
SUMAN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975246
|
|
MRS SUMAN RANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-009-001/141
(KUMARKOT)
|
3501004000NRG23050920220115029
|
05/09/2022
|
Veenita Devi
|
3501004WL014714
|
Veenita Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975234
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-009-001/143
(KUMARKOT)
|
3501004000NRG23050920220115008
|
05/09/2022
|
Bar Dei
|
3501004WL014712
|
Bar Dei
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975231
|
|
MRS BARADEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-009-001/144
(KUMARKOT)
|
3501004000NRG23050920220115030
|
05/09/2022
|
BALMA SINGH
|
3501004WL014714
|
BALMA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975228
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-009-001/146
(KUMARKOT)
|
3501004000NRG23050920220115016
|
05/09/2022
|
INDRA DEVI
|
3501004WL014713
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975224
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-009-001/150
(KUMARKOT)
|
3501004000NRG23050920220115009
|
05/09/2022
|
KUMARI DEVI
|
3501004WL014712
|
KUMARI DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4648975233
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-009-001/162
(KUMARKOT)
|
3501004000NRG23050920220115017
|
05/09/2022
|
KUSHBA DEVI
|
3501004WL014713
|
KUSHBA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4648975247
|
|
MRS KUSHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-009-001/169
(KUMARKOT)
|
3501004000NRG23050920220115031
|
05/09/2022
|
Geeta devi
|
3501004WL014714
|
Geeta devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975239
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-009-001/2
(KUMARKOT)
|
3501004000NRG23050920220115012
|
05/09/2022
|
JOT SINGH
|
3501004WL014712
|
JOT SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975241
|
|
MR JOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-009-001/28
(KUMARKOT)
|
3501004000NRG23050920220115013
|
05/09/2022
|
NAGADEI
|
3501004WL014712
|
NAGADEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975237
|
|
MRS NAG DEI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-009-001/45
(KUMARKOT)
|
3501004000NRG23050920220115014
|
05/09/2022
|
KUSHAL
|
3501004WL014712
|
KUSHAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975222
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-009-001/53
(KUMARKOT)
|
3501004000NRG23050920220115020
|
05/09/2022
|
CHAIT SINGH
|
3501004WL014713
|
CHAIT SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975260
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-009-001/67
(KUMARKOT)
|
3501004000NRG23050920220115023
|
05/09/2022
|
BHADAR SINGH
|
3501004WL014713
|
BHADAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975223
|
|
MR BHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-009-001/81
(KUMARKOT)
|
3501004000NRG23050920220115015
|
05/09/2022
|
FATE SINGH
|
3501004WL014712
|
FATE SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975259
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-009-001/90
(KUMARKOT)
|
3501004000NRG23050920220115024
|
05/09/2022
|
POORAN SINGH
|
3501004WL014713
|
POORAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975218
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-009-001/92
(KUMARKOT)
|
3501004000NRG23050920220115032
|
05/09/2022
|
Roshni Devi
|
3501004WL014714
|
Roshni Devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4648975232
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-053-001/26
(BARETH (GAJNA))
|
3501004000NRG23050920220115094
|
05/09/2022
|
MANJU DEVI
|
3501004WL014728
|
MANJU DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975242
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-053-001/80
(BARETH (GAJNA))
|
3501004000NRG23050920220115055
|
05/09/2022
|
Seeshpal singh
|
3501004WL014717
|
Seeshpal singh
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4648975238
|
|
MR SHISHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
|
99
|
Dunda
|
UT-01-004-032-001/104
(DHUNGI)
|
3501004000NRG23050920220114965
|
05/09/2022
|
MANORAMA
|
3501004WL014707
|
MANORAMA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4648975243
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238773
|
238773
|
|
|
|
|
|
|
|