|
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-01-004-043-001/399
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031938
|
16/05/2023
|
anusuya
|
3501004WL003654
|
anusuya
|
00078
|
CNRB0005493
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745526
|
|
ANUSUYAWOAMARNATH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-032-001/145
(DHUNGI)
|
3501004000NRG24160520230031910
|
16/05/2023
|
Vijay laxmi
|
3501004WL003652
|
Vijay laxmi
|
00078
|
CNRB0018516
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745573
|
|
VIJAYLAKSHMI PANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-024-001/12
(JUGULDI)
|
3501004000NRG24160520230031580
|
16/05/2023
|
Debendar Singh
|
3501004WL003594
|
Debendar Singh
|
00112
|
YESB0DCBU02
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745603
|
|
DEVENDRA SINGH
|
IDBI BANK(607095)
|
|
4
|
Dunda
|
UT-01-004-024-001/138
(JUGULDI)
|
3501004000NRG24160520230031586
|
16/05/2023
|
JYANENDAR SINGH
|
3501004WL003594
|
JYANENDAR SINGH
|
00112
|
YESB0DCBU02
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745602
|
|
GYANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-024-001/250
(JUGULDI)
|
3501004000NRG24160520230031549
|
16/05/2023
|
Sardha Devi
|
3501004WL003589
|
Sardha Devi
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745604
|
|
SHARADAPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-010-001/140
(KOTIBHATGAON)
|
3501004000NRG24160520230031948
|
16/05/2023
|
Maneesh Prasad
|
3501004WL003657
|
Maneesh Prasad
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745601
|
|
MANEESH PRASAD S/O KUSHALMANI BHATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-018-001/72
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24160520230031244
|
16/05/2023
|
sakuntla devi
|
3501004WL003539
|
sakuntla devi
|
00112
|
YESB0DCBU11
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745606
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-029-001/160
(DAANG)
|
3501004000NRG24160520230031081
|
16/05/2023
|
SURESH LAL
|
3501004WL003515
|
SURESH LAL
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745605
|
|
SURESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-085-001/65
(ZINETH)
|
3501004000NRG24160520230031067
|
16/05/2023
|
MURTI RAM AWASTHI
|
3501004WL003508
|
MURTI RAM AWASTHI
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Rejected
|
20/05/2023
|
|
1749745607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dunda
|
UT-01-004-085-001/65
(ZINETH)
|
3501004000NRG24160520230031068
|
16/05/2023
|
SARDA DEVI
|
3501004WL003508
|
SARDA DEVI
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745600
|
|
MR MURTI RAM AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-024-001/147
(JUGULDI)
|
3501004000NRG24160520230031590
|
16/05/2023
|
Anil Chand
|
3501004WL003594
|
Anil Chand
|
00354
|
PUNB0040700
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745608
|
|
Mr. ANIL CHAND S/O AMAR CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-024-001/111
(JUGULDI)
|
3501004000NRG24160520230031554
|
16/05/2023
|
MAKRU LAL
|
3501004WL003590
|
MAKRU LAL
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749745599
|
|
MAKRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-024-001/173
(JUGULDI)
|
3501004000NRG24160520230031594
|
16/05/2023
|
SATAMALA
|
3501004WL003594
|
SATAMALA
|
00354
|
PUNB0086410
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745598
|
|
Mrs. SATMALA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-024-001/161
(JUGULDI)
|
3501004000NRG24160520230031592
|
16/05/2023
|
UTTAMA DEVI
|
3501004WL003594
|
UTTAMA DEVI
|
00354
|
PUNB0088100
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745597
|
|
UTTAMA DEVI W/O SACHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-024-001/228
(JUGULDI)
|
3501004000NRG24160520230031603
|
16/05/2023
|
Pardeep Singh
|
3501004WL003594
|
Pardeep Singh
|
00354
|
PUNB0088100
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745610
|
|
PRADEEP SINGH RAWAT S/O JAYAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-024-001/253
(JUGULDI)
|
3501004000NRG24160520230031609
|
16/05/2023
|
Suneel Chandra
|
3501004WL003594
|
Suneel Chandra
|
00354
|
PUNB0088100
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745611
|
|
MR SUNIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-024-001/34
(JUGULDI)
|
3501004000NRG24160520230031626
|
16/05/2023
|
VEERENDAR SINGH
|
3501004WL003594
|
VEERENDAR SINGH
|
00354
|
PUNB0088100
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745609
|
|
BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-001-001/38
(ASTAL)
|
3501004000NRG24160520230031945
|
16/05/2023
|
MAGEGRI
|
3501004WL003656
|
MAGEGRI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745619
|
|
MANDODARI DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-001-001/38
(ASTAL)
|
3501004000NRG24160520230031946
|
16/05/2023
|
MANEESH
|
3501004WL003656
|
MANEESH
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745594
|
|
MANISH SO SYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-001-001/38
(ASTAL)
|
3501004000NRG24160520230031944
|
16/05/2023
|
SHYAM LAL
|
3501004WL003656
|
SHYAM LAL
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745622
|
|
SHYAM LAL S/O BALAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-032-001/12
(DHUNGI)
|
3501004000NRG24160520230031908
|
16/05/2023
|
AMAR SINGH
|
3501004WL003652
|
AMAR SINGH
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745617
|
|
AMAR SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-032-001/12
(DHUNGI)
|
3501004000NRG24160520230031909
|
16/05/2023
|
RAMDEI
|
3501004WL003652
|
RAMDEI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745596
|
|
RAM DEI WO SHRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-032-001/42
(DHUNGI)
|
3501004000NRG24160520230031914
|
16/05/2023
|
GYAN MALA
|
3501004WL003652
|
GYAN MALA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745623
|
|
GYAN MALA W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-043-001/12
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031916
|
16/05/2023
|
ASTUSH
|
3501004WL003653
|
ASTUSH
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745593
|
|
ASHUTOSH SEMWAL SO GEETA RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-043-001/126
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031939
|
16/05/2023
|
Eakadhsi
|
3501004WL003655
|
Eakadhsi
|
00354
|
PUNB0153300
|
2990
|
2990
|
Rejected
|
20/05/2023
|
|
1749745595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Dunda
|
UT-01-004-043-001/19
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031922
|
16/05/2023
|
Vireshmani
|
3501004WL003653
|
Vireshmani
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745621
|
|
VIRESHMANI BIJALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-043-001/26
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031941
|
16/05/2023
|
SAREETA DEVI
|
3501004WL003655
|
SAREETA DEVI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745624
|
|
SARITA WO TULASI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-043-001/36
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031935
|
16/05/2023
|
Ayush Semwal
|
3501004WL003654
|
Ayush Semwal
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745620
|
|
AYUSH SEMWAL SO MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-043-001/399
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031937
|
16/05/2023
|
AmarNath
|
3501004WL003654
|
AmarNath
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745618
|
|
AMAR NATH UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
30
|
Dunda
|
UT-01-004-010-001/140
(KOTIBHATGAON)
|
3501004000NRG24160520230031947
|
16/05/2023
|
SHEEMA DEVI
|
3501004WL003657
|
SHEEMA DEVI
|
00354
|
PUNB0206800
|
1380
|
1380
|
Processed
|
20/05/2023
|
|
1749745628
|
|
Mrs. SEEMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dunda
|
UT-01-004-010-001/15
(KOTIBHATGAON)
|
3501004000NRG24160520230031951
|
16/05/2023
|
USHA DEVI
|
3501004WL003657
|
USHA DEVI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745630
|
|
USHA DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-010-001/214
(KOTIBHATGAON)
|
3501004000NRG24160520230031952
|
16/05/2023
|
Rekha Devi
|
3501004WL003657
|
Rekha Devi
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745636
|
|
REKHA W/O MAHENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-010-001/218
(KOTIBHATGAON)
|
3501004000NRG24160520230031953
|
16/05/2023
|
Pravendra Singh
|
3501004WL003657
|
Pravendra Singh
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745626
|
|
PRAVENDRA SINGH S/O PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-010-001/218
(KOTIBHATGAON)
|
3501004000NRG24160520230031954
|
16/05/2023
|
Ranjana
|
3501004WL003657
|
Ranjana
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745637
|
|
RANJANA W/O PARVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-010-001/28
(KOTIBHATGAON)
|
3501004000NRG24160520230031955
|
16/05/2023
|
CHANDRA PRAKASH
|
3501004WL003657
|
CHANDRA PRAKASH
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745592
|
|
CHANDRA PRAKASH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-010-001/42
(KOTIBHATGAON)
|
3501004000NRG24160520230031957
|
16/05/2023
|
JASODHA DEVI
|
3501004WL003657
|
JASODHA DEVI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745590
|
|
YASHODA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-010-001/42
(KOTIBHATGAON)
|
3501004000NRG24160520230031956
|
16/05/2023
|
MADAN SINGH
|
3501004WL003657
|
MADAN SINGH
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745625
|
|
MADAN SINGH S/O RANGATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-010-001/50
(KOTIBHATGAON)
|
3501004000NRG24160520230031958
|
16/05/2023
|
Danpal
|
3501004WL003657
|
Danpal
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749745631
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-010-001/50
(KOTIBHATGAON)
|
3501004000NRG24160520230031959
|
16/05/2023
|
TANUJA DEVI
|
3501004WL003657
|
TANUJA DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749745629
|
|
TANUJA DEVI W/O DHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-010-001/9
(KOTIBHATGAON)
|
3501004000NRG24160520230031960
|
16/05/2023
|
Pirem singh
|
3501004WL003657
|
Pirem singh
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/05/2023
|
|
1749745591
|
|
PREM SINGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-010-001/9
(KOTIBHATGAON)
|
3501004000NRG24160520230031961
|
16/05/2023
|
Rukama devi
|
3501004WL003657
|
Rukama devi
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
20/05/2023
|
|
1749745634
|
|
RUKMA DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-043-001/178
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031933
|
16/05/2023
|
Sakha Devi
|
3501004WL003654
|
Sakha Devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745632
|
|
SHAKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-043-001/33
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031927
|
16/05/2023
|
NAUMI DEVI
|
3501004WL003653
|
NAUMI DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745635
|
|
NAUMI DEVI W/O RAMAJI CHRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-043-001/376
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031930
|
16/05/2023
|
Sushma Devi
|
3501004WL003653
|
Sushma Devi
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745627
|
|
SUSHMA DEVI W/O GANPATI BIJLWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-043-001/65
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031931
|
16/05/2023
|
CHANDRA KANTA
|
3501004WL003653
|
CHANDRA KANTA
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745633
|
|
CHANDRA KANTA W/O LATE BHANU PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
46
|
Dunda
|
UT-01-004-024-001/102
(JUGULDI)
|
3501004000NRG24160520230031565
|
16/05/2023
|
ROSHN LAL
|
3501004WL003592
|
ROSHN LAL
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745639
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-024-001/161
(JUGULDI)
|
3501004000NRG24160520230031593
|
16/05/2023
|
Lokendar
|
3501004WL003594
|
Lokendar
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745520
|
|
MR LOKENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-024-001/232
(JUGULDI)
|
3501004000NRG24160520230031545
|
16/05/2023
|
Shona Devi
|
3501004WL003589
|
Shona Devi
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745506
|
|
SONA DEVI
|
IDBI BANK(607095)
|
|
49
|
Dunda
|
UT-01-004-024-001/233
(JUGULDI)
|
3501004000NRG24160520230031605
|
16/05/2023
|
Rajnee
|
3501004WL003594
|
Rajnee
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745502
|
|
MISS RAJNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-024-001/240
(JUGULDI)
|
3501004000NRG24160520230031607
|
16/05/2023
|
Sarita devi
|
3501004WL003594
|
Sarita devi
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745516
|
|
Mrs. SARITA D/O PREM LAL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dunda
|
UT-01-004-024-001/241
(JUGULDI)
|
3501004000NRG24160520230031608
|
16/05/2023
|
Jaydev Singh
|
3501004WL003594
|
Jaydev Singh
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745515
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-024-001/250
(JUGULDI)
|
3501004000NRG24160520230031548
|
16/05/2023
|
Yudhvir Singh
|
3501004WL003589
|
Yudhvir Singh
|
00415
|
SBIN0001172
|
2990
|
2990
|
Rejected
|
20/05/2023
|
|
1749745614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Dunda
|
UT-01-004-024-001/253
(JUGULDI)
|
3501004000NRG24160520230031610
|
16/05/2023
|
Babita
|
3501004WL003594
|
Babita
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745510
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-024-001/255
(JUGULDI)
|
3501004000NRG24160520230031560
|
16/05/2023
|
Reena Devi
|
3501004WL003591
|
Reena Devi
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745522
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-024-001/258
(JUGULDI)
|
3501004000NRG24160520230031612
|
16/05/2023
|
Arvind Singh
|
3501004WL003594
|
Arvind Singh
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745504
|
|
ARVIND SINGH PANWAR S/O RANJEET SINGH PA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-024-001/258
(JUGULDI)
|
3501004000NRG24160520230031613
|
16/05/2023
|
Kiran Devi
|
3501004WL003594
|
Kiran Devi
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745517
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-024-001/265
(JUGULDI)
|
3501004000NRG24160520230031541
|
16/05/2023
|
Pooja
|
3501004WL003587
|
Pooja
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745521
|
|
Mrs. POOJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Dunda
|
UT-01-004-024-001/278
(JUGULDI)
|
3501004000NRG24160520230031562
|
16/05/2023
|
Bijendri
|
3501004WL003591
|
Bijendri
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745513
|
|
Mrs. BIJENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dunda
|
UT-01-004-024-001/31
(JUGULDI)
|
3501004000NRG24160520230031623
|
16/05/2023
|
HEMANTI PANWAR
|
3501004WL003594
|
HEMANTI PANWAR
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745503
|
|
MS HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-024-001/33
(JUGULDI)
|
3501004000NRG24160520230031625
|
16/05/2023
|
SAMLA DEVI
|
3501004WL003594
|
SAMLA DEVI
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745588
|
|
MRS SAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-024-001/60
(JUGULDI)
|
3501004000NRG24160520230031634
|
16/05/2023
|
YASBANT SINGH
|
3501004WL003594
|
YASBANT SINGH
|
00415
|
SBIN0001172
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745613
|
|
Mr. YASHWANT SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dunda
|
UT-01-004-024-001/80
(JUGULDI)
|
3501004000NRG24160520230031570
|
16/05/2023
|
Mahesh Singh
|
3501004WL003592
|
Mahesh Singh
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745589
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-032-001/180
(DHUNGI)
|
3501004000NRG24160520230031911
|
16/05/2023
|
Megha
|
3501004WL003652
|
Megha
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745518
|
|
MISS MEGHA BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-032-001/189
(DHUNGI)
|
3501004000NRG24160520230031912
|
16/05/2023
|
mangal singh
|
3501004WL003652
|
mangal singh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745612
|
|
MR MANGAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-018-001/22
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24160520230031241
|
16/05/2023
|
Sureshchand
|
3501004WL003539
|
Sureshchand
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745615
|
|
GYANDEEPCHILDRANACADEMYGEWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-018-001/238
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24160520230031242
|
16/05/2023
|
Shakuntla
|
3501004WL003539
|
Shakuntla
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745519
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-018-001/27
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24160520230031243
|
16/05/2023
|
Arvindchand
|
3501004WL003539
|
Arvindchand
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745512
|
|
MR ARVIND CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-024-001/220
(JUGULDI)
|
3501004000NRG24160520230031559
|
16/05/2023
|
SUMAN
|
3501004WL003591
|
SUMAN
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745511
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-029-001/22
(DAANG)
|
3501004000NRG24160520230031082
|
16/05/2023
|
Sela Devi
|
3501004WL003515
|
Sela Devi
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745507
|
|
MRS SANVALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-029-001/257
(DAANG)
|
3501004000NRG24160520230031083
|
16/05/2023
|
Arvind Singh
|
3501004WL003515
|
Arvind Singh
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745509
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-029-001/63
(DAANG)
|
3501004000NRG24160520230031084
|
16/05/2023
|
KULDEEP
|
3501004WL003515
|
KULDEEP
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745616
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-043-001/396
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031936
|
16/05/2023
|
Vijay Laxmi
|
3501004WL003654
|
Vijay Laxmi
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745508
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-071-001/165
(MANJGAON)
|
3501004000NRG24160520230031085
|
16/05/2023
|
BUDDI LAL
|
3501004WL003516
|
BUDDI LAL
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745587
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
74
|
Dunda
|
UT-01-004-024-001/249
(JUGULDI)
|
3501004000NRG24160520230031547
|
16/05/2023
|
Lalita panwar
|
3501004WL003589
|
Lalita panwar
|
00415
|
SBIN0006534
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745505
|
|
MRS LALITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
75
|
Dunda
|
UT-01-004-001-001/180
(ASTAL)
|
3501004000NRG24160520230031942
|
16/05/2023
|
Pulam Dash
|
3501004WL003656
|
Pulam Dash
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745514
|
|
PULAMDASSSOBALAMDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Dunda
|
UT-01-004-032-001/199
(DHUNGI)
|
3501004000NRG24160520230031913
|
16/05/2023
|
Dikchha devi
|
3501004WL003652
|
Dikchha devi
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745524
|
|
DIKSHA DO DALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dunda
|
UT-01-004-032-001/75
(DHUNGI)
|
3501004000NRG24160520230031915
|
16/05/2023
|
KAMLA DEVI
|
3501004WL003652
|
KAMLA DEVI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745585
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-043-001/18
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031920
|
16/05/2023
|
POOJA
|
3501004WL003653
|
POOJA
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745584
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-043-001/18
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031919
|
16/05/2023
|
RAKESH
|
3501004WL003653
|
RAKESH
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745586
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-043-001/19
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031923
|
16/05/2023
|
Ratanmani
|
3501004WL003653
|
Ratanmani
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745523
|
|
RATAN MANI BIJALWAN SO SHIVSHARAN BIJALW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
81
|
Dunda
|
UT-01-004-043-001/16
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031918
|
16/05/2023
|
Vipin Kumar
|
3501004WL003653
|
Vipin Kumar
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745525
|
|
Mr. VIPIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
82
|
Dunda
|
UT-01-004-043-001/16
(PUJARGAON (DHANARI))
|
3501004000NRG24160520230031917
|
16/05/2023
|
Ameeta
|
3501004WL003653
|
Ameeta
|
00468
|
UBIN0907367
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745638
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
83
|
Dunda
|
UT-01-004-024-001/10
(JUGULDI)
|
3501004000NRG24160520230031577
|
16/05/2023
|
RADEEKA DEVI
|
3501004WL003594
|
RADEEKA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745555
|
|
Mrs. RADHIKA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dunda
|
UT-01-004-024-001/10
(JUGULDI)
|
3501004000NRG24160520230031576
|
16/05/2023
|
RAVINDAR SINGH
|
3501004WL003594
|
RAVINDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745530
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dunda
|
UT-01-004-024-001/102
(JUGULDI)
|
3501004000NRG24160520230031566
|
16/05/2023
|
Showanti Devi
|
3501004WL003592
|
Showanti Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745534
|
|
Mrs. SOBANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dunda
|
UT-01-004-024-001/11
(JUGULDI)
|
3501004000NRG24160520230031578
|
16/05/2023
|
NARENDAR SINGH
|
3501004WL003594
|
NARENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745552
|
|
Mr. NARENDRA SINGH S/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dunda
|
UT-01-004-024-001/11
(JUGULDI)
|
3501004000NRG24160520230031579
|
16/05/2023
|
REENA DEVI
|
3501004WL003594
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745535
|
|
Mrs. REENA DEVI W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dunda
|
UT-01-004-024-001/12
(JUGULDI)
|
3501004000NRG24160520230031581
|
16/05/2023
|
Eakadashi
|
3501004WL003594
|
Eakadashi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745556
|
|
Mrs. EKADASHI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dunda
|
UT-01-004-024-001/126
(JUGULDI)
|
3501004000NRG24160520230031567
|
16/05/2023
|
RAM DEI
|
3501004WL003592
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745543
|
|
RAMDEIPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Dunda
|
UT-01-004-024-001/13
(JUGULDI)
|
3501004000NRG24160520230031582
|
16/05/2023
|
Amara Devi
|
3501004WL003594
|
Amara Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745537
|
|
Mrs. AMRA DEVI W/O SHYAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dunda
|
UT-01-004-024-001/137
(JUGULDI)
|
3501004000NRG24160520230031584
|
16/05/2023
|
Manveer Singh
|
3501004WL003594
|
Manveer Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745558
|
|
Mr. MANVEER SINGH S/O SHIVRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dunda
|
UT-01-004-024-001/137
(JUGULDI)
|
3501004000NRG24160520230031583
|
16/05/2023
|
SHANTUSHI DEVI
|
3501004WL003594
|
SHANTUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745541
|
|
Mrs. SANTOSHI DEVI W/O MANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dunda
|
UT-01-004-024-001/138
(JUGULDI)
|
3501004000NRG24160520230031585
|
16/05/2023
|
BHGYANI DEVI
|
3501004WL003594
|
BHGYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745578
|
|
Mrs. BHAGYAN DEI W/O GYANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-024-001/139
(JUGULDI)
|
3501004000NRG24160520230031539
|
16/05/2023
|
SABITRI DEVI
|
3501004WL003587
|
SABITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745551
|
|
Mrs. SAVITRI DEVI W/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dunda
|
UT-01-004-024-001/146
(JUGULDI)
|
3501004000NRG24160520230031587
|
16/05/2023
|
ROSHANI DEVI
|
3501004WL003594
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745554
|
|
Mrs. ROSHANI DEVI W/O SHIV CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dunda
|
UT-01-004-024-001/146
(JUGULDI)
|
3501004000NRG24160520230031588
|
16/05/2023
|
SHIV CHAND
|
3501004WL003594
|
SHIV CHAND
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745583
|
|
Mr. SHIV CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dunda
|
UT-01-004-024-001/147
(JUGULDI)
|
3501004000NRG24160520230031589
|
16/05/2023
|
URMEELA DEVI
|
3501004WL003594
|
URMEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745539
|
|
Mrs. URMILA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dunda
|
UT-01-004-024-001/149
(JUGULDI)
|
3501004000NRG24160520230031591
|
16/05/2023
|
SUMITA
|
3501004WL003594
|
SUMITA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745559
|
|
SUMITA DEVI W/O SH MANVIR CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-024-001/16
(JUGULDI)
|
3501004000NRG24160520230031555
|
16/05/2023
|
SABLA DEI
|
3501004WL003591
|
SABLA DEI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745546
|
|
Mrs. SABAL DEI W/O BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dunda
|
UT-01-004-024-001/18
(JUGULDI)
|
3501004000NRG24160520230031572
|
16/05/2023
|
BEEJORA DEVI
|
3501004WL003593
|
BEEJORA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745575
|
|
Mrs. BIJORA DEVI W/O RANJAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dunda
|
UT-01-004-024-001/19
(JUGULDI)
|
3501004000NRG24160520230031573
|
16/05/2023
|
GANGA DEVI
|
3501004WL003593
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745545
|
|
Mrs. GANGA DEVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dunda
|
UT-01-004-024-001/19
(JUGULDI)
|
3501004000NRG24160520230031575
|
16/05/2023
|
Loita
|
3501004WL003593
|
Loita
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1749745561
|
|
Miss. LOKITA D/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dunda
|
UT-01-004-024-001/19
(JUGULDI)
|
3501004000NRG24160520230031574
|
16/05/2023
|
Yougita
|
3501004WL003593
|
Yougita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745549
|
|
Miss. YOGITA PANWAR D/O RAMESH SINGH PAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dunda
|
UT-01-004-024-001/195
(JUGULDI)
|
3501004000NRG24160520230031596
|
16/05/2023
|
AMENDRA SINGH
|
3501004WL003594
|
AMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745548
|
|
Mr. AMENDRA SINGH S/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dunda
|
UT-01-004-024-001/195
(JUGULDI)
|
3501004000NRG24160520230031595
|
16/05/2023
|
MADU DEVI
|
3501004WL003594
|
MADU DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745536
|
|
Mrs. MADHU DEVI W/O AMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dunda
|
UT-01-004-024-001/196
(JUGULDI)
|
3501004000NRG24160520230031597
|
16/05/2023
|
LAXMI DEVI
|
3501004WL003594
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745579
|
|
Mrs. LAKSHMI DEVI W/O JAGVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dunda
|
UT-01-004-024-001/2
(JUGULDI)
|
3501004000NRG24160520230031599
|
16/05/2023
|
Kamala
|
3501004WL003594
|
Kamala
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745531
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dunda
|
UT-01-004-024-001/2
(JUGULDI)
|
3501004000NRG24160520230031598
|
16/05/2023
|
Vijay Singh
|
3501004WL003594
|
Vijay Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745550
|
|
VIJAY SINGH PANWAR
|
IDBI BANK(607095)
|
|
109
|
Dunda
|
UT-01-004-024-001/205
(JUGULDI)
|
3501004000NRG24160520230031556
|
16/05/2023
|
RAJENDAR SINGH
|
3501004WL003591
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745574
|
|
Mr. RAJENDRA SINGH SO CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dunda
|
UT-01-004-024-001/207
(JUGULDI)
|
3501004000NRG24160520230031601
|
16/05/2023
|
Laxmi Devi
|
3501004WL003594
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745582
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dunda
|
UT-01-004-024-001/216
(JUGULDI)
|
3501004000NRG24160520230031557
|
16/05/2023
|
Manmohan
|
3501004WL003591
|
Manmohan
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745567
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dunda
|
UT-01-004-024-001/240
(JUGULDI)
|
3501004000NRG24160520230031606
|
16/05/2023
|
Rjeeb Chand
|
3501004WL003594
|
Rjeeb Chand
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745553
|
|
MR RAJEEV CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-024-001/264
(JUGULDI)
|
3501004000NRG24160520230031568
|
16/05/2023
|
Manisha Panwar
|
3501004WL003592
|
Manisha Panwar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745569
|
|
Mrs. MANEESHA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dunda
|
UT-01-004-024-001/27
(JUGULDI)
|
3501004000NRG24160520230031615
|
16/05/2023
|
KASHI SINGH
|
3501004WL003594
|
KASHI SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745564
|
|
Mr. KASHI SINGH S/O RAMCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dunda
|
UT-01-004-024-001/27
(JUGULDI)
|
3501004000NRG24160520230031616
|
16/05/2023
|
SURENDRI
|
3501004WL003594
|
SURENDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745533
|
|
Mrs. SURENDRI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dunda
|
UT-01-004-024-001/272
(JUGULDI)
|
3501004000NRG24160520230031561
|
16/05/2023
|
Vinod Singh
|
3501004WL003591
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745560
|
|
Mr. VINOD SINGH S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dunda
|
UT-01-004-024-001/277
(JUGULDI)
|
3501004000NRG24160520230031617
|
16/05/2023
|
Bhupendra Singh
|
3501004WL003594
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745563
|
|
Mr. BHUPENDRA SINGH PANWAR S/O RAVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dunda
|
UT-01-004-024-001/277
(JUGULDI)
|
3501004000NRG24160520230031618
|
16/05/2023
|
Neema Devi
|
3501004WL003594
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745562
|
|
Mrs. NEEMA DEVI W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dunda
|
UT-01-004-024-001/282
(JUGULDI)
|
3501004000NRG24160520230031619
|
16/05/2023
|
Satbeer Singh
|
3501004WL003594
|
Satbeer Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745570
|
|
MR SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-024-001/282
(JUGULDI)
|
3501004000NRG24160520230031620
|
16/05/2023
|
Sharmila
|
3501004WL003594
|
Sharmila
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745572
|
|
Mrs. SHARMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dunda
|
UT-01-004-024-001/286
(JUGULDI)
|
3501004000NRG24160520230031543
|
16/05/2023
|
Jitendar singh
|
3501004WL003588
|
Jitendar singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745571
|
|
Mr. JITENDRA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dunda
|
UT-01-004-024-001/30
(JUGULDI)
|
3501004000NRG24160520230031621
|
16/05/2023
|
LEELA DEVI
|
3501004WL003594
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745547
|
|
Mrs. LEELA DEI W/O CHAITRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dunda
|
UT-01-004-024-001/31
(JUGULDI)
|
3501004000NRG24160520230031622
|
16/05/2023
|
Sukhabeer Singh
|
3501004WL003594
|
Sukhabeer Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745568
|
|
SUKHBEER SINGH
|
AXIS BANK(607153)
|
|
124
|
Dunda
|
UT-01-004-024-001/32
(JUGULDI)
|
3501004000NRG24160520230031624
|
16/05/2023
|
Beejna Devi
|
3501004WL003594
|
Beejna Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745538
|
|
Mrs. VIJNA DEVI W/O AMARCHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dunda
|
UT-01-004-024-001/34
(JUGULDI)
|
3501004000NRG24160520230031627
|
16/05/2023
|
BHAROSHI DEVI
|
3501004WL003594
|
BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
20/05/2023
|
|
1749745580
|
|
Mrs. BHAROSI DEVI W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dunda
|
UT-01-004-024-001/39
(JUGULDI)
|
3501004000NRG24160520230031563
|
16/05/2023
|
MAMTA DEVI
|
3501004WL003591
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745577
|
|
Mrs. MAMTA W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dunda
|
UT-01-004-024-001/40
(JUGULDI)
|
3501004000NRG24160520230031629
|
16/05/2023
|
Jagat Chand
|
3501004WL003594
|
Jagat Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745527
|
|
MR JAGAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-024-001/40
(JUGULDI)
|
3501004000NRG24160520230031628
|
16/05/2023
|
NARAYAN DEI
|
3501004WL003594
|
NARAYAN DEI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745557
|
|
Mrs. NARAYAN DEI W/O JAGAT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dunda
|
UT-01-004-024-001/41
(JUGULDI)
|
3501004000NRG24160520230031630
|
16/05/2023
|
MAGNCHND
|
3501004WL003594
|
MAGNCHND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745529
|
|
Mr. MAGAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dunda
|
UT-01-004-024-001/42
(JUGULDI)
|
3501004000NRG24160520230031550
|
16/05/2023
|
SURBEER SINGH
|
3501004WL003589
|
SURBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745540
|
|
SHOORAVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Dunda
|
UT-01-004-024-001/47
(JUGULDI)
|
3501004000NRG24160520230031552
|
16/05/2023
|
MADEEKA SINGH
|
3501004WL003589
|
MADEEKA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745544
|
|
Mrs. MADHIKA W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dunda
|
UT-01-004-024-001/49
(JUGULDI)
|
3501004000NRG24160520230031632
|
16/05/2023
|
MAGLA DEVI
|
3501004WL003594
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745581
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-024-001/49
(JUGULDI)
|
3501004000NRG24160520230031631
|
16/05/2023
|
Youdabeer Singh
|
3501004WL003594
|
Youdabeer Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745566
|
|
UDAYVEERSINGHSORANJORSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
134
|
Dunda
|
UT-01-004-024-001/51
(JUGULDI)
|
3501004000NRG24160520230031564
|
16/05/2023
|
Pirem Singh
|
3501004WL003591
|
Pirem Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745528
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dunda
|
UT-01-004-024-001/51
(JUGULDI)
|
3501004000NRG24160520230031633
|
16/05/2023
|
VEEMLA DEVI
|
3501004WL003594
|
VEEMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745542
|
|
Mrs. VIMALA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dunda
|
UT-01-004-024-001/80
(JUGULDI)
|
3501004000NRG24160520230031571
|
16/05/2023
|
Saneeta Devi
|
3501004WL003592
|
Saneeta Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745565
|
|
Mrs. SANGEETA DEVI W/O MAHESH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dunda
|
UT-01-004-024-001/91
(JUGULDI)
|
3501004000NRG24160520230031635
|
16/05/2023
|
Deelu Lal
|
3501004WL003594
|
Deelu Lal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745532
|
|
Mr. DILU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dunda
|
UT-01-004-024-001/99
(JUGULDI)
|
3501004000NRG24160520230031637
|
16/05/2023
|
DEENESH LAL
|
3501004WL003594
|
DEENESH LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
20/05/2023
|
|
1749745576
|
|
Mr. DINESH LAL S/O HANSRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190210
|
190210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441370
|
441370
|
|
|
|
|
|
|
|