|
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-01-004-023-001/6
(JAKHARI)
|
3501004000NRG23100620220047965
|
10/06/2022
|
PYARE LAL
|
3501004WL006056
|
PYARE LAL
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232930
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-064-001/129
(MANJAF)
|
3501004000NRG23100620220047928
|
10/06/2022
|
Anju devi
|
3501004WL006052
|
Anju devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232980
|
|
ANJUDOBIJENDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-064-001/72
(MANJAF)
|
3501004000NRG23100620220047935
|
10/06/2022
|
SUNDAR LAL
|
3501004WL006052
|
SUNDAR LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232899
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-012-001/61
(KHURMOLA )
|
3501004000NRG23100620220047754
|
10/06/2022
|
Rajna bhandari
|
3501004WL006031
|
Rajna bhandari
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232975
|
|
RAJATBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-018-001/42
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047698
|
10/06/2022
|
KAMAL DEVI
|
3501004WL006027
|
KAMAL DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232977
|
|
MR MANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-018-001/43
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047699
|
10/06/2022
|
MANBEERA DEVI
|
3501004WL006027
|
MANBEERA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232979
|
|
MRS MANBEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-018-001/72
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047703
|
10/06/2022
|
sakuntla devi
|
3501004WL006027
|
sakuntla devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232976
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-022-001/124
(JASPUR)
|
3501004000NRG23100620220047741
|
10/06/2022
|
Dhasrthi Devi
|
3501004WL006030
|
Dhasrthi Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232900
|
|
MR SONU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-022-001/43
(JASPUR)
|
3501004000NRG23100620220047749
|
10/06/2022
|
GODHAMBRI DEVI
|
3501004WL006030
|
GODHAMBRI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232974
|
|
MR PRAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-071-001/93
(MANJGAON)
|
3501004000NRG23100620220047658
|
10/06/2022
|
PULMA LAL
|
3501004WL006021
|
PULMA LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232978
|
|
PULAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-031-001/159
(DHUNGALGAON)
|
3501004000NRG23100620220047859
|
10/06/2022
|
BIRENDAR SINGH
|
3501004WL006045
|
BIRENDAR SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232902
|
|
VIRENDRA SANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-011-001/114
(KUNSI)
|
3501004000NRG23100620220048288
|
10/06/2022
|
CHAND LAL
|
3501004WL006093
|
CHAND LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232907
|
|
CHANDAR LAL SO PHOOL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-049-001/150
(PANJIYALA)
|
3501004000NRG23100620220048406
|
10/06/2022
|
KASHURO LAL
|
3501004WL006112
|
KASHURO LAL
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232967
|
|
KANSHARU LAL SO RAITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-064-001/101
(MANJAF)
|
3501004000NRG23100620220047924
|
10/06/2022
|
Anita
|
3501004WL006052
|
Anita
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232908
|
|
ANITA WO SOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-064-001/101
(MANJAF)
|
3501004000NRG23100620220047923
|
10/06/2022
|
SOHAN PAL
|
3501004WL006052
|
SOHAN PAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232909
|
|
Mr. SOHAN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dunda
|
UT-01-004-064-001/117
(MANJAF)
|
3501004000NRG23100620220047925
|
10/06/2022
|
GAJENDRA SINGH
|
3501004WL006052
|
GAJENDRA SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232968
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-064-001/129
(MANJAF)
|
3501004000NRG23100620220047927
|
10/06/2022
|
ashish kumar
|
3501004WL006052
|
ashish kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232966
|
|
ASHISH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-064-001/44
(MANJAF)
|
3501004000NRG23100620220047931
|
10/06/2022
|
KEESN LAL
|
3501004WL006052
|
KEESN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232964
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-064-001/44
(MANJAF)
|
3501004000NRG23100620220047932
|
10/06/2022
|
MUNNI DEVI
|
3501004WL006052
|
MUNNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232965
|
|
MUNNI DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-064-001/69
(MANJAF)
|
3501004000NRG23100620220047934
|
10/06/2022
|
PYARI DEVI
|
3501004WL006052
|
PYARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232969
|
|
PYARI DEVI W/O KUSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-064-001/72
(MANJAF)
|
3501004000NRG23100620220047936
|
10/06/2022
|
INDRA DEVI
|
3501004WL006052
|
INDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320233000
|
|
INDRA WO SHRI SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-065-001/467
(MATLI)
|
3501004000NRG23100620220048078
|
10/06/2022
|
BALIRAM
|
3501004WL006066
|
BALIRAM
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232901
|
|
Mr. BALIRAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-031-001/159
(DHUNGALGAON)
|
3501004000NRG23100620220047860
|
10/06/2022
|
SANGITA DEVI
|
3501004WL006045
|
SANGITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232913
|
|
SANGEETA WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-031-001/51
(DHUNGALGAON)
|
3501004000NRG23100620220047837
|
10/06/2022
|
SABETRI DEVI
|
3501004WL006042
|
SABETRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232910
|
|
SAVETRIDEVIWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-031-001/8
(DHUNGALGAON)
|
3501004000NRG23100620220047862
|
10/06/2022
|
VEEMLA DEVI
|
3501004WL006045
|
VEEMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232963
|
|
VIMLA WO VACHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-031-001/90
(DHUNGALGAON)
|
3501004000NRG23100620220047864
|
10/06/2022
|
SANGITA DEVI
|
3501004WL006045
|
SANGITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232999
|
|
SANGEETA DEVI WO VINOD SANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-031-001/90
(DHUNGALGAON)
|
3501004000NRG23100620220047863
|
10/06/2022
|
VINOD SINGH
|
3501004WL006045
|
VINOD SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232960
|
|
VINOD SINGH SANTRI
|
IDBI BANK(607095)
|
|
28
|
Dunda
|
UT-01-004-033-001/198
(THATHI)
|
3501004000NRG23100620220047777
|
10/06/2022
|
Prhalad
|
3501004WL006035
|
Prhalad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232961
|
|
PRAHALAD SINGH S/O DIGENDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-033-001/55
(THATHI)
|
3501004000NRG23100620220047782
|
10/06/2022
|
RAM NARESH
|
3501004WL006035
|
RAM NARESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232962
|
|
RAMNARESH SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Dunda
|
UT-01-004-040-001/53
(PATURI)
|
3501004000NRG23100620220047646
|
10/06/2022
|
Kosliya Devi
|
3501004WL006015
|
Kosliya Devi
|
00354
|
PUNB0206800
|
1491
|
1491
|
Rejected
|
17/06/2022
|
|
2320232912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Dunda
|
UT-01-004-047-001/122
(PAINIBHAWAN)
|
3501004000NRG23100620220047648
|
10/06/2022
|
LATA DEVI
|
3501004WL006016
|
LATA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232911
|
|
LATA DEVI WO TITU LAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-047-001/122
(PAINIBHAWAN)
|
3501004000NRG23100620220047647
|
10/06/2022
|
TITTU LAL
|
3501004WL006016
|
TITTU LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232929
|
|
TITTU LAL S/O KUSLA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-031-001/51
(DHUNGALGAON)
|
3501004000NRG23100620220047838
|
10/06/2022
|
PARVEEN SINGH
|
3501004WL006042
|
PARVEEN SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232987
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-065-001/77
(MATLI)
|
3501004000NRG23100620220048086
|
10/06/2022
|
VINAY KUMAR
|
3501004WL006066
|
VINAY KUMAR
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232973
|
|
VINAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-012-001/60
(KHURMOLA )
|
3501004000NRG23100620220047751
|
10/06/2022
|
HARPAL SINGH
|
3501004WL006031
|
HARPAL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320233002
|
|
MR HARPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-012-001/60
(KHURMOLA )
|
3501004000NRG23100620220047752
|
10/06/2022
|
PUSHPA
|
3501004WL006031
|
PUSHPA
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320233001
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-012-001/61
(KHURMOLA )
|
3501004000NRG23100620220047753
|
10/06/2022
|
RESHMA DEVI
|
3501004WL006031
|
RESHMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232997
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-018-001/115
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047719
|
10/06/2022
|
RAJKUMARI
|
3501004WL006029
|
RAJKUMARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232989
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-018-001/121
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047720
|
10/06/2022
|
MANEE DEVI
|
3501004WL006029
|
MANEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232956
|
|
MRS MANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-018-001/125
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047721
|
10/06/2022
|
SUSHILA DEVI
|
3501004WL006029
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232991
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-018-001/21
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047689
|
10/06/2022
|
MAKNEE DEVI
|
3501004WL006027
|
MAKNEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232949
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-018-001/26
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047695
|
10/06/2022
|
SUMITRA DEVI
|
3501004WL006027
|
SUMITRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232957
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-018-001/36
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047735
|
10/06/2022
|
GEETA DEVI
|
3501004WL006029
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232906
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-018-001/41
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047697
|
10/06/2022
|
RADEEKA DEVI
|
3501004WL006027
|
RADEEKA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232916
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-018-001/69
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047701
|
10/06/2022
|
KRISHNA DEVI
|
3501004WL006027
|
KRISHNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232971
|
|
KRISHNA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-018-001/71
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047702
|
10/06/2022
|
KULDEEP
|
3501004WL006027
|
KULDEEP
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232959
|
|
MR KULDEEP CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-018-001/93
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23100620220047704
|
10/06/2022
|
JAGTAMBH
|
3501004WL006027
|
JAGTAMBH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232955
|
|
MRS JAGATAMBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-022-001/100
(JASPUR)
|
3501004000NRG23100620220047736
|
10/06/2022
|
SHONMALA
|
3501004WL006030
|
SHONMALA
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320232950
|
|
MRS SONAMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-022-001/107
(JASPUR)
|
3501004000NRG23100620220047737
|
10/06/2022
|
BHAGIRYHI
|
3501004WL006030
|
BHAGIRYHI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232970
|
|
MR BHREMANAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-022-001/115
(JASPUR)
|
3501004000NRG23100620220047738
|
10/06/2022
|
MULAMA DEVI
|
3501004WL006030
|
MULAMA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232921
|
|
MRS MULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-022-001/124
(JASPUR)
|
3501004000NRG23100620220047740
|
10/06/2022
|
SONU LAL
|
3501004WL006030
|
SONU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232914
|
|
MR SONU LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-022-001/133
(JASPUR)
|
3501004000NRG23100620220047743
|
10/06/2022
|
RAJMA DEVI
|
3501004WL006030
|
RAJMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232958
|
|
MRS RAJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-022-001/21
(JASPUR)
|
3501004000NRG23100620220047746
|
10/06/2022
|
MAGANI DEVI
|
3501004WL006030
|
MAGANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232922
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-022-001/45
(JASPUR)
|
3501004000NRG23100620220047750
|
10/06/2022
|
DEVESWARI DEVI
|
3501004WL006030
|
DEVESWARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232998
|
|
DEVESHVARI DEVI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-023-001/22
(JAKHARI)
|
3501004000NRG23100620220047993
|
10/06/2022
|
Madhan Singh
|
3501004WL006059
|
Madhan Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232918
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Dunda
|
UT-01-004-023-001/22
(JAKHARI)
|
3501004000NRG23100620220047994
|
10/06/2022
|
SARASWTI DEVI
|
3501004WL006059
|
SARASWTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232972
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-023-001/43
(JAKHARI)
|
3501004000NRG23100620220047964
|
10/06/2022
|
VISHILA DEVI
|
3501004WL006056
|
VISHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232924
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-071-001/116
(MANJGAON)
|
3501004000NRG23100620220047685
|
10/06/2022
|
VIJAYLAXMI
|
3501004WL006026
|
VIJAYLAXMI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232904
|
|
MISS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-071-001/165
(MANJGAON)
|
3501004000NRG23100620220047660
|
10/06/2022
|
BUDDI LAL
|
3501004WL006022
|
BUDDI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232953
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-071-001/93
(MANJGAON)
|
3501004000NRG23100620220047659
|
10/06/2022
|
SHEELA DEVI
|
3501004WL006021
|
SHEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232994
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-071-001/94
(MANJGAON)
|
3501004000NRG23100620220047661
|
10/06/2022
|
BADAMU LAL
|
3501004WL006023
|
BADAMU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232905
|
|
MR BADAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-071-001/94
(MANJGAON)
|
3501004000NRG23100620220047662
|
10/06/2022
|
SAMODRI DEVI
|
3501004WL006023
|
SAMODRI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232992
|
|
MISS SAMUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-078-001/22
(SAUND)
|
3501004000NRG23100620220047766
|
10/06/2022
|
HARI PRASAD
|
3501004WL006033
|
HARI PRASAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232995
|
|
MR HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-078-001/48
(SAUND)
|
3501004000NRG23100620220047770
|
10/06/2022
|
ANIL SINGH
|
3501004WL006033
|
ANIL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232952
|
|
ANILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Dunda
|
UT-01-004-078-001/51
(SAUND)
|
3501004000NRG23100620220047772
|
10/06/2022
|
VISHAN SINGH
|
3501004WL006033
|
VISHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232917
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
66
|
Dunda
|
UT-01-004-009-001/1
(KUMARKOT)
|
3501004000NRG23100620220047620
|
10/06/2022
|
INDRA SINGH
|
3501004WL006013
|
INDRA SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232948
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-009-001/107
(KUMARKOT)
|
3501004000NRG23100620220047621
|
10/06/2022
|
BALAM SINGH
|
3501004WL006013
|
BALAM SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232996
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-009-001/11
(KUMARKOT)
|
3501004000NRG23100620220047609
|
10/06/2022
|
ABBAL SINGH
|
3501004WL006009
|
ABBAL SINGH
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232920
|
|
MR ABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-009-001/146
(KUMARKOT)
|
3501004000NRG23100620220047622
|
10/06/2022
|
INDRA DEVI
|
3501004WL006013
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232954
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-009-001/28
(KUMARKOT)
|
3501004000NRG23100620220047624
|
10/06/2022
|
NAGADEI
|
3501004WL006013
|
NAGADEI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232988
|
|
MRS NAG DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-009-001/48
(KUMARKOT)
|
3501004000NRG23100620220047626
|
10/06/2022
|
BESHKHI
|
3501004WL006013
|
BESHKHI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232993
|
|
MRS VAISAKHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-009-001/50
(KUMARKOT)
|
3501004000NRG23100620220047628
|
10/06/2022
|
MAHESHCHAND
|
3501004WL006013
|
MAHESHCHAND
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232903
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-009-001/6
(KUMARKOT)
|
3501004000NRG23100620220047629
|
10/06/2022
|
MATWAR SINGH
|
3501004WL006013
|
MATWAR SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232923
|
|
MR MATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-009-001/71
(KUMARKOT)
|
3501004000NRG23100620220047632
|
10/06/2022
|
INDRA SINGH
|
3501004WL006013
|
INDRA SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232951
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-022-001/122
(JASPUR)
|
3501004000NRG23100620220047739
|
10/06/2022
|
RAJANI DEVI
|
3501004WL006030
|
RAJANI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232919
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-031-001/2
(DHUNGALGAON)
|
3501004000NRG23100620220047836
|
10/06/2022
|
GEETA DEVI
|
3501004WL006042
|
GEETA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232915
|
|
NAIK SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-033-001/56
(THATHI)
|
3501004000NRG23100620220047783
|
10/06/2022
|
PITAMBER SINGH
|
3501004WL006035
|
PITAMBER SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232947
|
|
MR PITAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-049-001/20
(PANJIYALA)
|
3501004000NRG23100620220048408
|
10/06/2022
|
REETA
|
3501004WL006112
|
REETA
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232931
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-078-001/25
(SAUND)
|
3501004000NRG23100620220047768
|
10/06/2022
|
JAIBEER SINGH
|
3501004WL006033
|
JAIBEER SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Rejected
|
17/06/2022
|
|
2320232990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
80
|
Dunda
|
UT-01-004-052-001/132
(BARSALI)
|
3501004000NRG23100620220048211
|
10/06/2022
|
VARA DAI
|
3501004WL006082
|
VARA DAI
|
00415
|
SBIN0051122
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232986
|
|
BARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
81
|
Dunda
|
UT-01-004-049-001/158
(PANJIYALA)
|
3501004000NRG23100620220048407
|
10/06/2022
|
JAMNA DEVI
|
3501004WL006112
|
JAMNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232981
|
|
Mrs. JAMUNA DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dunda
|
UT-01-004-049-001/28
(PANJIYALA)
|
3501004000NRG23100620220048410
|
10/06/2022
|
PULAM SINGH
|
3501004WL006112
|
PULAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232939
|
|
Mr. PULAM SINGH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dunda
|
UT-01-004-065-001/120
(MATLI)
|
3501004000NRG23100620220048042
|
10/06/2022
|
MUNSHI LAL
|
3501004WL006064
|
MUNSHI LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232944
|
|
Mr. MUNSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dunda
|
UT-01-004-065-001/129
(MATLI)
|
3501004000NRG23100620220048109
|
10/06/2022
|
DILMA DEVI
|
3501004WL006070
|
DILMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232925
|
|
Mrs. DILMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dunda
|
UT-01-004-065-001/136
(MATLI)
|
3501004000NRG23100620220048152
|
10/06/2022
|
GANESHI DEVI
|
3501004WL006074
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232936
|
|
Mrs. GANESHI DEVI W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dunda
|
UT-01-004-065-001/138
(MATLI)
|
3501004000NRG23100620220048087
|
10/06/2022
|
MR ASHARAM
|
3501004WL006067
|
MR ASHARAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232937
|
|
Mr. ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dunda
|
UT-01-004-065-001/138
(MATLI)
|
3501004000NRG23100620220048088
|
10/06/2022
|
MRS AILA DEVI
|
3501004WL006067
|
MRS AILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232938
|
|
Mrs. AILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dunda
|
UT-01-004-065-001/139
(MATLI)
|
3501004000NRG23100620220048090
|
10/06/2022
|
CHAKORI DEVI
|
3501004WL006067
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232942
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-065-001/139
(MATLI)
|
3501004000NRG23100620220048089
|
10/06/2022
|
PANCHAM LAL
|
3501004WL006067
|
PANCHAM LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232983
|
|
Mr. PANCHAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dunda
|
UT-01-004-065-001/145
(MATLI)
|
3501004000NRG23100620220048043
|
10/06/2022
|
Yasodha Devi
|
3501004WL006064
|
Yasodha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232933
|
|
Mrs. YASHODA W/O ATMA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dunda
|
UT-01-004-065-001/146
(MATLI)
|
3501004000NRG23100620220048045
|
10/06/2022
|
ANEETA DEVI
|
3501004WL006064
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
17/06/2022
|
|
2320232935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Dunda
|
UT-01-004-065-001/148
(MATLI)
|
3501004000NRG23100620220048046
|
10/06/2022
|
KRISHNA DEVI
|
3501004WL006064
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232926
|
|
Mrs. KRISHNA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dunda
|
UT-01-004-065-001/151
(MATLI)
|
3501004000NRG23100620220048047
|
10/06/2022
|
SAVITRI DEVI
|
3501004WL006064
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232927
|
|
Mr. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-065-001/272
(MATLI)
|
3501004000NRG23100620220048077
|
10/06/2022
|
HAREESH
|
3501004WL006066
|
HAREESH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232982
|
|
Mr. HARISH CHAWLA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dunda
|
UT-01-004-065-001/37
(MATLI)
|
3501004000NRG23100620220048049
|
10/06/2022
|
AMARA DEVI
|
3501004WL006064
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232928
|
|
Mrs. AMITA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dunda
|
UT-01-004-065-001/38
(MATLI)
|
3501004000NRG23100620220048050
|
10/06/2022
|
ASHOK KUMAR JOYAL
|
3501004WL006064
|
ASHOK KUMAR JOYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232946
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dunda
|
UT-01-004-065-001/38
(MATLI)
|
3501004000NRG23100620220048051
|
10/06/2022
|
RAMESHWARI DEVI
|
3501004WL006064
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232934
|
|
Mrs. RAMESHWARI DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dunda
|
UT-01-004-065-001/440
(MATLI)
|
3501004000NRG23100620220048052
|
10/06/2022
|
BHAGIRATHI DEVI
|
3501004WL006064
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232943
|
|
Mrs. BHAGIRATHI JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dunda
|
UT-01-004-065-001/499
(MATLI)
|
3501004000NRG23100620220048113
|
10/06/2022
|
GEETA DEVI
|
3501004WL006070
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232945
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dunda
|
UT-01-004-065-001/523
(MATLI)
|
3501004000NRG23100620220048115
|
10/06/2022
|
MURTI
|
3501004WL006070
|
MURTI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232932
|
|
Mrs. MURTESHWARI DEVI W/O SONI JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dunda
|
UT-01-004-065-001/523
(MATLI)
|
3501004000NRG23100620220048114
|
10/06/2022
|
SONI JOYAL
|
3501004WL006070
|
SONI JOYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232941
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dunda
|
UT-01-004-065-001/53
(MATLI)
|
3501004000NRG23100620220048055
|
10/06/2022
|
Rekha
|
3501004WL006064
|
Rekha
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232940
|
|
MRS REKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-065-001/60
(MATLI)
|
3501004000NRG23100620220048058
|
10/06/2022
|
AMBIKA LAL
|
3501004WL006064
|
AMBIKA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232985
|
|
Mr. AMBIKA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dunda
|
UT-01-004-065-001/60
(MATLI)
|
3501004000NRG23100620220048059
|
10/06/2022
|
VINEETA DEVI
|
3501004WL006064
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232984
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290958
|
290958
|
|
|
|
|
|
|
|