|
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-01-004-058-001/60
(BHATWARI)
|
3501004000NRG23060320230214844
|
06/03/2023
|
DHSRTH
|
3501004WL029462
|
DHSRTH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862145
|
|
MR DASHARATH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dunda
|
UT-01-004-058-001/60
(BHATWARI)
|
3501004000NRG23060320230214845
|
06/03/2023
|
UTTARA
|
3501004WL029462
|
UTTARA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862134
|
|
UTTARADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-058-001/6
(BHATWARI)
|
3501004000NRG23060320230214923
|
06/03/2023
|
KEEMTA DEVI
|
3501004WL029472
|
KEEMTA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862084
|
|
KIMTADEVIRANAWOMANGALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-049-001/232
(PANJIYALA)
|
3501004000NRG23060320230215018
|
06/03/2023
|
Rinoad
|
3501004WL029481
|
Rinoad
|
00112
|
YESB0DCBU04
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862077
|
|
MR RINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-022-001/116
(JASPUR)
|
3501004000NRG23060320230214542
|
06/03/2023
|
MAGNA LAL
|
3501004WL029425
|
MAGNA LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862082
|
|
MR MAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-022-001/116
(JASPUR)
|
3501004000NRG23060320230214543
|
06/03/2023
|
MAGNI DEVI
|
3501004WL029425
|
MAGNI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862083
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-036-002/337
(NEWGAON)
|
3501004000NRG23060320230214688
|
06/03/2023
|
Deveswri
|
3501004WL029442
|
Deveswri
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862080
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-036-002/370
(NEWGAON)
|
3501004000NRG23060320230214679
|
06/03/2023
|
Basnt Singh
|
3501004WL029440
|
Basnt Singh
|
00112
|
YESB0DCBU11
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862172
|
|
VASANTSINGHSODARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-036-002/337
(NEWGAON)
|
3501004000NRG23060320230214689
|
06/03/2023
|
Laxmi
|
3501004WL029442
|
Laxmi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862081
|
|
LAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-036-002/369
(NEWGAON)
|
3501004000NRG23060320230214690
|
06/03/2023
|
CHOMA DEVI
|
3501004WL029442
|
CHOMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862171
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-036-002/372
(NEWGAON)
|
3501004000NRG23060320230214680
|
06/03/2023
|
MALA DEVI
|
3501004WL029440
|
MALA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862170
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-036-002/374
(NEWGAON)
|
3501004000NRG23060320230214681
|
06/03/2023
|
VIMLA DEVI
|
3501004WL029440
|
VIMLA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862169
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-036-002/397
(NEWGAON)
|
3501004000NRG23060320230214682
|
06/03/2023
|
Ujla Devi
|
3501004WL029440
|
Ujla Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862079
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-062-001/141
(BHAINT)
|
3501004000NRG23060320230214641
|
06/03/2023
|
GENA DEVI
|
3501004WL029436
|
GENA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862166
|
|
GAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-062-001/143
(BHAINT)
|
3501004000NRG23060320230214642
|
06/03/2023
|
DEEGAMBARI
|
3501004WL029436
|
DEEGAMBARI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862168
|
|
DIGAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-062-001/147
(BHAINT)
|
3501004000NRG23060320230214643
|
06/03/2023
|
ABBLA SINGH
|
3501004WL029436
|
ABBLA SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862173
|
|
ABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-062-001/147
(BHAINT)
|
3501004000NRG23060320230214644
|
06/03/2023
|
SUMITRA
|
3501004WL029436
|
SUMITRA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862167
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-062-001/162
(BHAINT)
|
3501004000NRG23060320230214667
|
06/03/2023
|
GOVIND SINGH
|
3501004WL029438
|
GOVIND SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862165
|
|
GOVINDSINGHSOJAGNATHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-063-001/58
(MATTI)
|
3501004000NRG23060320230214483
|
06/03/2023
|
VEENITA
|
3501004WL029420
|
VEENITA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862078
|
|
ANITABHATTWORADHEYSHYAMB
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-058-001/73
(BHATWARI)
|
3501004000NRG23060320230214872
|
06/03/2023
|
Ganesh
|
3501004WL029465
|
Ganesh
|
00165
|
IBKL0001209
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862088
|
|
GANESH PRASAD BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-049-001/225
(PANJIYALA)
|
3501004000NRG23060320230215017
|
06/03/2023
|
PULMA DEVI
|
3501004WL029481
|
PULMA DEVI
|
00354
|
PUNB0086410
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862163
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-048-001/198
(PANCHANGAON)
|
3501004000NRG23060320230214907
|
06/03/2023
|
Anita
|
3501004WL029470
|
Anita
|
00354
|
PUNB0153300
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913862089
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-048-001/198
(PANCHANGAON)
|
3501004000NRG23060320230214906
|
06/03/2023
|
Vishnoopal
|
3501004WL029470
|
Vishnoopal
|
00354
|
PUNB0153300
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913862090
|
|
MR VISHNUPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-049-001/155
(PANJIYALA)
|
3501004000NRG23060320230215012
|
06/03/2023
|
MAHENDAR
|
3501004WL029481
|
MAHENDAR
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862161
|
|
MAHENDRA W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-049-001/232
(PANJIYALA)
|
3501004000NRG23060320230215019
|
06/03/2023
|
Geeta Devi
|
3501004WL029481
|
Geeta Devi
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862091
|
|
GEETA WO RINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-005-001/23
(KALIGAON)
|
3501004000NRG23060320230214559
|
06/03/2023
|
GANGA DEVI
|
3501004WL029427
|
GANGA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862160
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-048-001/123
(PANCHANGAON)
|
3501004000NRG23060320230214903
|
06/03/2023
|
MAHESHWRI
|
3501004WL029470
|
MAHESHWRI
|
00354
|
PUNB0206800
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913862124
|
|
MAHESHVARI W/O DHANBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-048-001/124
(PANCHANGAON)
|
3501004000NRG23060320230214904
|
06/03/2023
|
LAKHI SINGH
|
3501004WL029470
|
LAKHI SINGH
|
00354
|
PUNB0206800
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913862092
|
|
LAKHISINGHNEGISOSURATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-048-001/184
(PANCHANGAON)
|
3501004000NRG23060320230214905
|
06/03/2023
|
BALBEER SINGH
|
3501004WL029470
|
BALBEER SINGH
|
00354
|
PUNB0206800
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913862150
|
|
BALBEER SINGH S/O ABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-048-001/53
(PANCHANGAON)
|
3501004000NRG23060320230214908
|
06/03/2023
|
Naryan Singh
|
3501004WL029470
|
Naryan Singh
|
00354
|
PUNB0206800
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913862127
|
|
NARAYAN SINGH SO SANGRANDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-058-001/100
(BHATWARI)
|
3501004000NRG23060320230214798
|
06/03/2023
|
MUKESH LAL
|
3501004WL029456
|
MUKESH LAL
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862153
|
|
MUKESH LAL S/O BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-058-001/103
(BHATWARI)
|
3501004000NRG23060320230214837
|
06/03/2023
|
Somesh Lal
|
3501004WL029462
|
Somesh Lal
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862108
|
|
SOMESH S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-058-001/104
(BHATWARI)
|
3501004000NRG23060320230214896
|
06/03/2023
|
DHARMENDRA SINGH
|
3501004WL029469
|
DHARMENDRA SINGH
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862148
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
34
|
Dunda
|
UT-01-004-058-001/107
(BHATWARI)
|
3501004000NRG23060320230214897
|
06/03/2023
|
DULARI
|
3501004WL029469
|
DULARI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862116
|
|
DULARI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-058-001/110
(BHATWARI)
|
3501004000NRG23060320230214838
|
06/03/2023
|
BHUDHI LAL
|
3501004WL029462
|
BHUDHI LAL
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862159
|
|
BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-058-001/110
(BHATWARI)
|
3501004000NRG23060320230214839
|
06/03/2023
|
RADEEKA DEVI
|
3501004WL029462
|
RADEEKA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862154
|
|
RADHIKA DEVI W/O BUDHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-058-001/114
(BHATWARI)
|
3501004000NRG23060320230214824
|
06/03/2023
|
NARDI RAWAT
|
3501004WL029459
|
NARDI RAWAT
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862174
|
|
NARDAI RAWAT LAT. SH. GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-058-001/117
(BHATWARI)
|
3501004000NRG23060320230214917
|
06/03/2023
|
Kendar Singh
|
3501004WL029472
|
Kendar Singh
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913862100
|
|
KENDRA SINGH S/O ASHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-058-001/117
(BHATWARI)
|
3501004000NRG23060320230214918
|
06/03/2023
|
VINEETA
|
3501004WL029472
|
VINEETA
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862115
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-058-001/119
(BHATWARI)
|
3501004000NRG23060320230214840
|
06/03/2023
|
MANJU DEVI
|
3501004WL029462
|
MANJU DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862117
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-058-001/12
(BHATWARI)
|
3501004000NRG23060320230214825
|
06/03/2023
|
HARA DEI
|
3501004WL029459
|
HARA DEI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862149
|
|
HARA DEI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-058-001/124
(BHATWARI)
|
3501004000NRG23060320230214799
|
06/03/2023
|
MADAN SINGH
|
3501004WL029456
|
MADAN SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862113
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dunda
|
UT-01-004-058-001/13
(BHATWARI)
|
3501004000NRG23060320230214865
|
06/03/2023
|
MAHANDRA SINGH
|
3501004WL029465
|
MAHANDRA SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862093
|
|
MAHENDRASINGHSOBACHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-058-001/20
(BHATWARI)
|
3501004000NRG23060320230214800
|
06/03/2023
|
SAROJANI DEVI
|
3501004WL029456
|
SAROJANI DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862109
|
|
SAROJANI DEVI W/O DAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-058-001/210
(BHATWARI)
|
3501004000NRG23060320230214802
|
06/03/2023
|
BABLEE
|
3501004WL029456
|
BABLEE
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862123
|
|
BABLEE W/O GAJENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-058-001/210
(BHATWARI)
|
3501004000NRG23060320230214801
|
06/03/2023
|
GANDENDRA PAL
|
3501004WL029456
|
GANDENDRA PAL
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862119
|
|
GANENDRA PAL S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-058-001/211
(BHATWARI)
|
3501004000NRG23060320230214868
|
06/03/2023
|
SUNEETA DEVI
|
3501004WL029465
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862101
|
|
SUNEETA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-058-001/211
(BHATWARI)
|
3501004000NRG23060320230214867
|
06/03/2023
|
YASHPAL SINGH
|
3501004WL029465
|
YASHPAL SINGH
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862157
|
|
YASHPAL PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-058-001/213
(BHATWARI)
|
3501004000NRG23060320230214826
|
06/03/2023
|
RAJIMA DEVI
|
3501004WL029459
|
RAJIMA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862097
|
|
RAJMILA DEVI W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-058-001/218
(BHATWARI)
|
3501004000NRG23060320230214842
|
06/03/2023
|
SURESH LAL
|
3501004WL029462
|
SURESH LAL
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862126
|
|
SURESH LAL SO BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-058-001/219
(BHATWARI)
|
3501004000NRG23060320230214869
|
06/03/2023
|
Geeta
|
3501004WL029465
|
Geeta
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862104
|
|
GEETA DEVI W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-058-001/225
(BHATWARI)
|
3501004000NRG23060320230214803
|
06/03/2023
|
SURJEET
|
3501004WL029456
|
SURJEET
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862152
|
|
SURJEET SINGH RAWAT S/O GOVIND SINGH RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-058-001/228
(BHATWARI)
|
3501004000NRG23060320230214804
|
06/03/2023
|
BEER SINGH
|
3501004WL029456
|
BEER SINGH
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862155
|
|
VEER SINGH S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-058-001/230
(BHATWARI)
|
3501004000NRG23060320230214843
|
06/03/2023
|
RAJEEV
|
3501004WL029462
|
RAJEEV
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862156
|
|
RAJEEVSINGHSOGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-058-001/234
(BHATWARI)
|
3501004000NRG23060320230214773
|
06/03/2023
|
Rajmati Devi
|
3501004WL029453
|
Rajmati Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862106
|
|
MRS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-058-001/27
(BHATWARI)
|
3501004000NRG23060320230214898
|
06/03/2023
|
ANNPURNA DEVI
|
3501004WL029469
|
ANNPURNA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862111
|
|
ANNPURNA DEVI W/O RAMBHROSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-058-001/30
(BHATWARI)
|
3501004000NRG23060320230214774
|
06/03/2023
|
ANJALI
|
3501004WL029453
|
ANJALI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862129
|
|
ANJU WO BHEEMJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-058-001/30
(BHATWARI)
|
3501004000NRG23060320230214899
|
06/03/2023
|
BHIM SINGH
|
3501004WL029469
|
BHIM SINGH
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862151
|
|
BHEEM SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-058-001/31
(BHATWARI)
|
3501004000NRG23060320230214827
|
06/03/2023
|
MAMTA DEVI
|
3501004WL029459
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862125
|
|
MAMTA PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-058-001/35
(BHATWARI)
|
3501004000NRG23060320230214919
|
06/03/2023
|
MAMTA DEVI
|
3501004WL029472
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862098
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-058-001/36
(BHATWARI)
|
3501004000NRG23060320230214920
|
06/03/2023
|
ASHAD SINGH
|
3501004WL029472
|
ASHAD SINGH
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862118
|
|
AASHAD SINGH S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-058-001/36
(BHATWARI)
|
3501004000NRG23060320230214921
|
06/03/2023
|
KAMLA DEVI
|
3501004WL029472
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862147
|
|
KAMLA DEVI W/O ASHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-058-001/37
(BHATWARI)
|
3501004000NRG23060320230214922
|
06/03/2023
|
SUNDAR SINGH
|
3501004WL029472
|
SUNDAR SINGH
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862099
|
|
SUNDAR SINGH PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-058-001/39
(BHATWARI)
|
3501004000NRG23060320230214900
|
06/03/2023
|
LALITA DEVI
|
3501004WL029469
|
LALITA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862114
|
|
LEELA DEVI W/OSURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-058-001/55
(BHATWARI)
|
3501004000NRG23060320230214902
|
06/03/2023
|
Devasheesh
|
3501004WL029469
|
Devasheesh
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862146
|
|
DEVASHISH BHATT
|
CANARA BANK(508532)
|
|
66
|
Dunda
|
UT-01-004-058-001/55
(BHATWARI)
|
3501004000NRG23060320230214901
|
06/03/2023
|
LAKSHMI
|
3501004WL029469
|
LAKSHMI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862120
|
|
LAXMI WO UDAYABHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-058-001/57
(BHATWARI)
|
3501004000NRG23060320230214871
|
06/03/2023
|
KABEETA
|
3501004WL029465
|
KABEETA
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862103
|
|
KAVITA DE W/O RAKESH MOHAN BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-058-001/57
(BHATWARI)
|
3501004000NRG23060320230214870
|
06/03/2023
|
Rakesh Parshad
|
3501004WL029465
|
Rakesh Parshad
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862102
|
|
RAKESH MOHAN BHATT
|
HDFC BANK LTD(607152)
|
|
69
|
Dunda
|
UT-01-004-058-001/61
(BHATWARI)
|
3501004000NRG23060320230214846
|
06/03/2023
|
KANDRA DEVI
|
3501004WL029462
|
KANDRA DEVI
|
00354
|
PUNB0206800
|
2343
|
2343
|
Rejected
|
18/03/2023
|
|
9913862105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Dunda
|
UT-01-004-058-001/65
(BHATWARI)
|
3501004000NRG23060320230214805
|
06/03/2023
|
PURAN
|
3501004WL029456
|
PURAN
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862158
|
|
PURNA DEVI W/O PERKASH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-058-001/72
(BHATWARI)
|
3501004000NRG23060320230214806
|
06/03/2023
|
MANGLA DEVI
|
3501004WL029456
|
MANGLA DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862122
|
|
MANGLA DEVI W/O BUDDHI SDINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-058-001/74
(BHATWARI)
|
3501004000NRG23060320230214847
|
06/03/2023
|
SHAILENDRI DEVI
|
3501004WL029462
|
SHAILENDRI DEVI
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913862110
|
|
SHAILENDRI DEVI W/O LAT.SHR.SRINAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-058-001/78
(BHATWARI)
|
3501004000NRG23060320230214807
|
06/03/2023
|
JETHI DEVI
|
3501004WL029456
|
JETHI DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913862128
|
|
JETHI WO PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-058-001/82
(BHATWARI)
|
3501004000NRG23060320230214828
|
06/03/2023
|
JANAKI DEVI
|
3501004WL029459
|
JANAKI DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9913862096
|
|
JANAKI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-058-001/92
(BHATWARI)
|
3501004000NRG23060320230214830
|
06/03/2023
|
Geeta
|
3501004WL029459
|
Geeta
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862107
|
|
GEETA RAWAT DO NARYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-058-001/92
(BHATWARI)
|
3501004000NRG23060320230214829
|
06/03/2023
|
SAROJANI
|
3501004WL029459
|
SAROJANI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862121
|
|
SAROJANI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-058-001/96
(BHATWARI)
|
3501004000NRG23060320230214848
|
06/03/2023
|
MAGNA DEVI
|
3501004WL029462
|
MAGNA DEVI
|
00354
|
PUNB0206800
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913862112
|
|
MAGANA DVEI W/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-069-001/165
(MUSADGAON)
|
3501004000NRG23060320230214726
|
06/03/2023
|
VIJNA DEVI
|
3501004WL029447
|
VIJNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862094
|
|
VIJNA DEVI W/O BHAGWAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-069-001/220
(MUSADGAON)
|
3501004000NRG23060320230214727
|
06/03/2023
|
Jagmohan Singh
|
3501004WL029447
|
Jagmohan Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862130
|
|
JAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dunda
|
UT-01-004-069-001/223
(MUSADGAON)
|
3501004000NRG23060320230214728
|
06/03/2023
|
Suneeta Devi
|
3501004WL029447
|
Suneeta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862095
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-069-001/257
(MUSADGAON)
|
3501004000NRG23060320230214730
|
06/03/2023
|
Nirmala
|
3501004WL029447
|
Nirmala
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862131
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143349
|
143349
|
|
|
|
|
|
|
|
|
82
|
Dunda
|
UT-01-004-063-001/58
(MATTI)
|
3501004000NRG23060320230214482
|
06/03/2023
|
Radhashyam
|
3501004WL029420
|
Radhashyam
|
00354
|
PUNB0618700
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862085
|
|
RADHEYSHYAMBHATTSOVISHAMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
83
|
Dunda
|
UT-01-004-005-001/90
(KALIGAON)
|
3501004000NRG23060320230214560
|
06/03/2023
|
JAGBEER SINGH
|
3501004WL029427
|
JAGBEER SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862136
|
|
MR JAGBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-005-001/90
(KALIGAON)
|
3501004000NRG23060320230214561
|
06/03/2023
|
SUNEETA
|
3501004WL029427
|
SUNEETA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862086
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-058-001/21
(BHATWARI)
|
3501004000NRG23060320230214866
|
06/03/2023
|
RAMESH
|
3501004WL029465
|
RAMESH
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862162
|
|
RAMESHPRASADBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Dunda
|
UT-01-004-058-001/84
(BHATWARI)
|
3501004000NRG23060320230214775
|
06/03/2023
|
Hardeep Singh
|
3501004WL029453
|
Hardeep Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862137
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Dunda
|
UT-01-004-069-001/250
(MUSADGAON)
|
3501004000NRG23060320230214729
|
06/03/2023
|
Pooja
|
3501004WL029447
|
Pooja
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862087
|
|
MRS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
88
|
Dunda
|
UT-01-004-062-001/168
(BHAINT)
|
3501004000NRG23060320230214668
|
06/03/2023
|
BENOD SINGH
|
3501004WL029438
|
BENOD SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862132
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-062-001/246
(BHAINT)
|
3501004000NRG23060320230214669
|
06/03/2023
|
MUKASH SINGH
|
3501004WL029438
|
MUKASH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862133
|
|
MUKESH SINGH POKHRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
90
|
Dunda
|
UT-01-004-058-001/234
(BHATWARI)
|
3501004000NRG23060320230214772
|
06/03/2023
|
Pardeep Singh
|
3501004WL029453
|
Pardeep Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913862135
|
|
MR PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
91
|
Dunda
|
UT-01-004-049-001/153
(PANJIYALA)
|
3501004000NRG23060320230215010
|
06/03/2023
|
Jamuna Devi
|
3501004WL029481
|
Jamuna Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862141
|
|
JAMUNA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-049-001/154
(PANJIYALA)
|
3501004000NRG23060320230215011
|
06/03/2023
|
Mohan Lal
|
3501004WL029481
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862140
|
|
Mr. MOHAN LAL S/O NATHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dunda
|
UT-01-004-049-001/158
(PANJIYALA)
|
3501004000NRG23060320230215013
|
06/03/2023
|
JAMNA DEVI
|
3501004WL029481
|
JAMNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862139
|
|
Mrs. JAMUNA DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-049-001/161
(PANJIYALA)
|
3501004000NRG23060320230215014
|
06/03/2023
|
SHANTI LAL
|
3501004WL029481
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862142
|
|
SHANTI S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-049-001/163
(PANJIYALA)
|
3501004000NRG23060320230215015
|
06/03/2023
|
Sangeeta
|
3501004WL029481
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862138
|
|
SANGEETA DEVI
|
IDBI BANK(607095)
|
|
96
|
Dunda
|
UT-01-004-049-001/172
(PANJIYALA)
|
3501004000NRG23060320230215016
|
06/03/2023
|
Dhasrthi
|
3501004WL029481
|
Dhasrthi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913862143
|
|
Mrs. DASHRATHI DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dunda
|
UT-01-004-049-001/238
(PANJIYALA)
|
3501004000NRG23060320230215020
|
06/03/2023
|
VEENITA DEVI
|
3501004WL029481
|
VEENITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913862144
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
98
|
Dunda
|
UT-01-004-058-001/15
(BHATWARI)
|
3501004000NRG23060320230214841
|
06/03/2023
|
Uddi Lal
|
3501004WL029462
|
Uddi Lal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913862164
|
|
UDDI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262203
|
262203
|
|
|
|
|
|
|
|