|
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-01-004-031-001/93
(DHUNGALGAON)
|
3501004000NRG23161120220157652
|
17/11/2022
|
Vivek Santri
|
3501004WL021230
|
Vivek Santri
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860182
|
|
MASTER VIVEK SANTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dunda
|
UT-01-004-080-001/382
(UDALKA)
|
3501004000NRG23161120220157622
|
17/11/2022
|
ROSHNI
|
3501004WL021225
|
ROSHNI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860184
|
|
ROSHNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-043-001/57
(PUJARGAON (DHANARI))
|
3501004000NRG23161120220157831
|
17/11/2022
|
KEDAR DUTT
|
3501004WL021257
|
KEDAR DUTT
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860186
|
|
MR KEDARNATH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-080-001/142
(UDALKA)
|
3501004000NRG23161120220157605
|
17/11/2022
|
REENA DEVI
|
3501004WL021224
|
REENA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860185
|
|
REENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-080-001/245
(UDALKA)
|
3501004000NRG23161120220157608
|
17/11/2022
|
GEETA LAL
|
3501004WL021224
|
GEETA LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860249
|
|
MR GITA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-080-001/264
(UDALKA)
|
3501004000NRG23161120220157610
|
17/11/2022
|
KAMLEE DEVI
|
3501004WL021224
|
KAMLEE DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860187
|
|
KAMALAWOHARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-080-001/276
(UDALKA)
|
3501004000NRG23161120220157619
|
17/11/2022
|
amra devi
|
3501004WL021225
|
amra devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860188
|
|
AMARAWODHAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-080-001/277
(UDALKA)
|
3501004000NRG23161120220157620
|
17/11/2022
|
RAJESH SHA
|
3501004WL021225
|
RAJESH SHA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860248
|
|
RAJESHSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-095-001/418
(UDALKA)
|
3501004000NRG23161120220157611
|
17/11/2022
|
JAY PARKASH
|
3501004WL021224
|
JAY PARKASH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860189
|
|
JAYPRAKASHSOHUKUMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-095-001/419
(UDALKA)
|
3501004000NRG23161120220157612
|
17/11/2022
|
SURBEER
|
3501004WL021224
|
SURBEER
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860190
|
|
SHOORBEERSINGHSOGEETALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-095-001/424
(UDALKA)
|
3501004000NRG23161120220157624
|
17/11/2022
|
Rajendar
|
3501004WL021225
|
Rajendar
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860183
|
|
RAJENDRASHAHSOMOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-045-001/31
(PAINTHAR)
|
3501004000NRG23161120220157654
|
17/11/2022
|
VIRENDER SINGH
|
3501004WL021231
|
VIRENDER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860201
|
|
SHRI VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-079-001/117
(HARETI)
|
3501004000NRG23161120220157659
|
17/11/2022
|
SURMA DEVI
|
3501004WL021235
|
SURMA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860200
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-079-001/26
(HARETI)
|
3501004000NRG23161120220157662
|
17/11/2022
|
EIAL DEVI
|
3501004WL021235
|
EIAL DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860198
|
|
AILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-085-001/65
(ZINETH)
|
3501004000NRG23161120220157658
|
17/11/2022
|
SARDA DEVI
|
3501004WL021234
|
SARDA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860199
|
|
MR MURTI RAM AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-019-001/167
(GORSADA)
|
3501004000NRG23161120220157640
|
17/11/2022
|
ANJLEE DEVI
|
3501004WL021229
|
ANJLEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860245
|
|
AANJALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-019-001/29
(GORSADA)
|
3501004000NRG23161120220157642
|
17/11/2022
|
NAGEE DEVI
|
3501004WL021229
|
NAGEE DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635860194
|
|
MADHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-019-001/33
(GORSADA)
|
3501004000NRG23161120220157643
|
17/11/2022
|
PARWATI DEVI
|
3501004WL021229
|
PARWATI DEVI
|
00112
|
YESB0DCBU14
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635860196
|
|
PARVATIDEVIWOMAYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-019-001/82
(GORSADA)
|
3501004000NRG23161120220157644
|
17/11/2022
|
LAKHI RAM
|
3501004WL021229
|
LAKHI RAM
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860247
|
|
LAKHEERAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-019-001/82
(GORSADA)
|
3501004000NRG23161120220157645
|
17/11/2022
|
SUSEELA DEVI
|
3501004WL021229
|
SUSEELA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860193
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-019-001/85
(GORSADA)
|
3501004000NRG23161120220157646
|
17/11/2022
|
KAMLI DEVI
|
3501004WL021229
|
KAMLI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860195
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-036-001/252
(NEWGAON)
|
3501004000NRG23161120220157665
|
17/11/2022
|
RUKAMPAL SINGH
|
3501004WL021236
|
RUKAMPAL SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860244
|
|
MR RAKAMPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-036-001/254
(NEWGAON)
|
3501004000NRG23161120220157668
|
17/11/2022
|
BEENA DEVI
|
3501004WL021236
|
BEENA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860246
|
|
BHEEMSINGHANDBINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-036-001/297
(NEWGAON)
|
3501004000NRG23161120220157669
|
17/11/2022
|
RADHIKA DEVI
|
3501004WL021236
|
RADHIKA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860197
|
|
RADHIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-036-001/444
(NEWGAON)
|
3501004000NRG23161120220157670
|
17/11/2022
|
Dhan Singh
|
3501004WL021236
|
Dhan Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860192
|
|
DHANSINGHSOBHEEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-036-001/444
(NEWGAON)
|
3501004000NRG23161120220157671
|
17/11/2022
|
SUSMA DEVI
|
3501004WL021236
|
SUSMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860191
|
|
SUSMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-049-001/26
(PANJIYALA)
|
3501004000NRG23161120220157631
|
17/11/2022
|
JEET SINGH
|
3501004WL021226
|
JEET SINGH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860202
|
|
Mr. JEET SINGH S/O NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-043-001/11
(PUJARGAON (DHANARI))
|
3501004000NRG23161120220157829
|
17/11/2022
|
PUNEETA
|
3501004WL021257
|
PUNEETA
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635860208
|
|
PUNITA DEVI W/O SHANTI PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-064-001/34
(MANJAF)
|
3501004000NRG23161120220157603
|
17/11/2022
|
PUSPA DEVI
|
3501004WL021223
|
PUSPA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860212
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-080-001/242
(UDALKA)
|
3501004000NRG23161120220157607
|
17/11/2022
|
LAKHI RAM
|
3501004WL021224
|
LAKHI RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860207
|
|
LAKHI RAM SO MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-080-001/249
(UDALKA)
|
3501004000NRG23161120220157609
|
17/11/2022
|
SHOBANA DEVI
|
3501004WL021224
|
SHOBANA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860213
|
|
SHOBHANA WO RAKESH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-095-001/419
(UDALKA)
|
3501004000NRG23161120220157613
|
17/11/2022
|
SANGEETA
|
3501004WL021224
|
SANGEETA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860209
|
|
SANGEETA DEVI WO SHOORVEER SHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-095-001/440
(UDALKA)
|
3501004000NRG23161120220157614
|
17/11/2022
|
Chandarsekhar
|
3501004WL021224
|
Chandarsekhar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860210
|
|
CHANDRA SHEKHAR UNIYAL SO SUNDRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-095-001/450
(UDALKA)
|
3501004000NRG23161120220157625
|
17/11/2022
|
Jaybeer Singh
|
3501004WL021225
|
Jaybeer Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860241
|
|
JAYBEER SINGH RANA S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-095-001/453
(UDALKA)
|
3501004000NRG23161120220157627
|
17/11/2022
|
Piyar Singh
|
3501004WL021225
|
Piyar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860211
|
|
PYARA SINGH SO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-031-001/93
(DHUNGALGAON)
|
3501004000NRG23161120220157650
|
17/11/2022
|
SURVIR SINGH
|
3501004WL021230
|
SURVIR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860214
|
|
Mr. SHOORVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-049-001/13
(PANJIYALA)
|
3501004000NRG23161120220157638
|
17/11/2022
|
Bhupenda Singh
|
3501004WL021228
|
Bhupenda Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860240
|
|
MR BHUPENDRA SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-049-001/39
(PANJIYALA)
|
3501004000NRG23161120220157633
|
17/11/2022
|
sushila
|
3501004WL021226
|
sushila
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860219
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-054-001/117
(BARETHI)
|
3501004000NRG23161120220157698
|
17/11/2022
|
PRATAP SINGH
|
3501004WL021240
|
PRATAP SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635860243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Dunda
|
UT-01-004-054-001/121
(BARETHI)
|
3501004000NRG23161120220157701
|
17/11/2022
|
KABEETA DEVI
|
3501004WL021240
|
KABEETA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860216
|
|
KAVITA
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
41
|
Dunda
|
UT-01-004-054-001/121
(BARETHI)
|
3501004000NRG23161120220157700
|
17/11/2022
|
SURESH PARSHD
|
3501004WL021240
|
SURESH PARSHD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635860203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Dunda
|
UT-01-004-054-001/316
(BARETHI)
|
3501004000NRG23161120220157707
|
17/11/2022
|
KIRPAL SINGH
|
3501004WL021240
|
KIRPAL SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860215
|
|
Mr. KRIPALU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dunda
|
UT-01-004-064-001/93
(MANJAF)
|
3501004000NRG23161120220157604
|
17/11/2022
|
LAKSHMI DEVI
|
3501004WL021223
|
LAKSHMI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860204
|
|
LUXMI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-039-001/183
(PATARA)
|
3501004000NRG23161120220157596
|
17/11/2022
|
MAHAVEER SINGH
|
3501004WL021222
|
MAHAVEER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860239
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Dunda
|
UT-01-004-039-001/183
(PATARA)
|
3501004000NRG23161120220157597
|
17/11/2022
|
Sageeta
|
3501004WL021222
|
Sageeta
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860234
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-039-001/97
(PATARA)
|
3501004000NRG23161120220157600
|
17/11/2022
|
SHREETA DEVI
|
3501004WL021222
|
SHREETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860236
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Dunda
|
UT-01-004-045-001/56
(PAINTHAR)
|
3501004000NRG23161120220157655
|
17/11/2022
|
DESRAJ
|
3501004WL021231
|
DESRAJ
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860220
|
|
MR DESHRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-077-001/43
(SAUR)
|
3501004000NRG23161120220157680
|
17/11/2022
|
INDRA DEVI
|
3501004WL021237
|
INDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860242
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-077-001/67
(SAUR)
|
3501004000NRG23161120220157683
|
17/11/2022
|
BAISHAKHI DEVI
|
3501004WL021237
|
BAISHAKHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860206
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-079-001/29
(HARETI)
|
3501004000NRG23161120220157663
|
17/11/2022
|
BEL DEI
|
3501004WL021235
|
BEL DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860218
|
|
MRS BEL DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-079-001/66
(HARETI)
|
3501004000NRG23161120220157664
|
17/11/2022
|
MR JAYANAND NAUTIYAL
|
3501004WL021235
|
MR JAYANAND NAUTIYAL
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635860221
|
|
MR JAYANAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-085-001/109
(ZINETH)
|
3501004000NRG23161120220157656
|
17/11/2022
|
KEERAN
|
3501004WL021232
|
KEERAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860235
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-085-001/9
(ZINETH)
|
3501004000NRG23161120220157657
|
17/11/2022
|
BHGEERTHI
|
3501004WL021233
|
BHGEERTHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860223
|
|
BHAGERATHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-036-001/253
(NEWGAON)
|
3501004000NRG23161120220157666
|
17/11/2022
|
SUMER SINGH
|
3501004WL021236
|
SUMER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860238
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-036-001/254
(NEWGAON)
|
3501004000NRG23161120220157667
|
17/11/2022
|
BHIM SINGH
|
3501004WL021236
|
BHIM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860237
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-077-001/129
(SAUR)
|
3501004000NRG23161120220157674
|
17/11/2022
|
ASHADI DEVI
|
3501004WL021237
|
ASHADI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860217
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-077-001/45
(SAUR)
|
3501004000NRG23161120220157681
|
17/11/2022
|
POORNA DEVI
|
3501004WL021237
|
POORNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6635860205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
58
|
Dunda
|
UT-01-004-080-001/156
(UDALKA)
|
3501004000NRG23161120220157606
|
17/11/2022
|
MADAN SINGH
|
3501004WL021224
|
MADAN SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860222
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-080-001/283
(UDALKA)
|
3501004000NRG23161120220157621
|
17/11/2022
|
LAKHPATI
|
3501004WL021225
|
LAKHPATI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860225
|
|
MR LAKHPATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-095-001/421
(UDALKA)
|
3501004000NRG23161120220157623
|
17/11/2022
|
RAJNEE DEVI
|
3501004WL021225
|
RAJNEE DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860224
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-054-001/133
(BARETHI)
|
3501004000NRG23161120220157702
|
17/11/2022
|
Jashoda Devi
|
3501004WL021240
|
Jashoda Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860226
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-054-001/241
(BARETHI)
|
3501004000NRG23161120220157703
|
17/11/2022
|
BHASKAR
|
3501004WL021240
|
BHASKAR
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860229
|
|
Mr. BHASAKAR SHAH SO NATTHU SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-049-001/58
(PANJIYALA)
|
3501004000NRG23161120220157634
|
17/11/2022
|
ANBEER SINGH
|
3501004WL021226
|
ANBEER SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860227
|
|
ANAVEER SINGH CHAUHAN S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Dunda
|
UT-01-004-054-001/316
(BARETHI)
|
3501004000NRG23161120220157708
|
17/11/2022
|
GAINA
|
3501004WL021240
|
GAINA
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860228
|
|
GAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-054-001/116
(BARETHI)
|
3501004000NRG23161120220157697
|
17/11/2022
|
MADU DEVI
|
3501004WL021240
|
MADU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860231
|
|
Mrs. MADHU RANA W/O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dunda
|
UT-01-004-054-001/117
(BARETHI)
|
3501004000NRG23161120220157699
|
17/11/2022
|
SUSHLA DEVI
|
3501004WL021240
|
SUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860230
|
|
SUSHILARANAWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Dunda
|
UT-01-004-054-001/293
(BARETHI)
|
3501004000NRG23161120220157706
|
17/11/2022
|
KUSHWA DEVI
|
3501004WL021240
|
KUSHWA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860233
|
|
Mrs. KUSHWA DEVI W/O PRADHYUMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dunda
|
UT-01-004-054-001/400
(BARETHI)
|
3501004000NRG23161120220157709
|
17/11/2022
|
Jaybeer
|
3501004WL021240
|
Jaybeer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635860232
|
|
Mr. JAYVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194469
|
194469
|
|
|
|
|
|
|
|