|
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-01-004-017-001/146
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004208
|
24/04/2023
|
JAMNA DEVI
|
3501004WL000457
|
JAMNA DEVI
|
00078
|
CNRB0005493
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001652
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
2
|
Dunda
|
UT-01-004-024-001/280
(JUGULDI)
|
3501004000NRG24240420230004366
|
24/04/2023
|
Meeta
|
3501004WL000472
|
Meeta
|
00078
|
CNRB0005493
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001651
|
|
Mrs. MEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-024-001/6
(JUGULDI)
|
3501004000NRG24240420230004154
|
24/04/2023
|
BALAM SINGH
|
3501004WL000447
|
BALAM SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001711
|
|
Mr. BALAM SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dunda
|
UT-01-004-049-001/62
(PANJIYALA)
|
3501004000NRG24240420230004362
|
24/04/2023
|
Himmmat Singh
|
3501004WL000471
|
Himmmat Singh
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001599
|
|
MR HIMMAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-052-001/58
(BARSALI)
|
3501004000NRG24240420230004342
|
24/04/2023
|
Gautam
|
3501004WL000469
|
Gautam
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001608
|
|
GAUTAMSOPYARELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-024-001/73
(JUGULDI)
|
3501004000NRG24240420230004163
|
24/04/2023
|
Bhupendar Singh
|
3501004WL000448
|
Bhupendar Singh
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001607
|
|
BHUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-043-001/234
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004258
|
24/04/2023
|
Uasha devi
|
3501004WL000464
|
Uasha devi
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439001604
|
|
USHADEVIWORAJESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-049-001/12
(PANJIYALA)
|
3501004000NRG24240420230004370
|
24/04/2023
|
Anil Singh
|
3501004WL000473
|
Anil Singh
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001603
|
|
ANILSINGHSOSHAILENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-052-001/261
(BARSALI)
|
3501004000NRG24240420230004334
|
24/04/2023
|
Devki
|
3501004WL000469
|
Devki
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001600
|
|
MISS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-052-001/31
(BARSALI)
|
3501004000NRG24240420230004352
|
24/04/2023
|
DAYAL BHARTHI
|
3501004WL000470
|
DAYAL BHARTHI
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001709
|
|
MR DAYAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-052-001/344
(BARSALI)
|
3501004000NRG24240420230004353
|
24/04/2023
|
JAY PRAKASH
|
3501004WL000470
|
JAY PRAKASH
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001710
|
|
JAIPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-052-001/370
(BARSALI)
|
3501004000NRG24240420230004340
|
24/04/2023
|
Varsha Bisht
|
3501004WL000469
|
Varsha Bisht
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001606
|
|
VARSHA BHANDARI D/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-052-001/371
(BARSALI)
|
3501004000NRG24240420230004355
|
24/04/2023
|
Sandeep
|
3501004WL000470
|
Sandeep
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001605
|
|
SANDEEP KUMAR S/O GARIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-052-001/65
(BARSALI)
|
3501004000NRG24240420230004343
|
24/04/2023
|
Hemraj
|
3501004WL000469
|
Hemraj
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001601
|
|
HEMRAJ SO HARSH LA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-056-001/349
(BARSALI)
|
3501004000NRG24240420230004346
|
24/04/2023
|
Goddi Devi
|
3501004WL000469
|
Goddi Devi
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001602
|
|
GUDDIDEVIWODHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-024-001/56
(JUGULDI)
|
3501004000NRG24240420230004202
|
24/04/2023
|
Ajbeer Singh
|
3501004WL000456
|
Ajbeer Singh
|
00165
|
IBKL0001209
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001612
|
|
AJVEER SINGH
|
IDBI BANK(607095)
|
|
17
|
Dunda
|
UT-01-004-024-001/56
(JUGULDI)
|
3501004000NRG24240420230004203
|
24/04/2023
|
Manju Devi
|
3501004WL000456
|
Manju Devi
|
00165
|
IBKL0001209
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001613
|
|
MANJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-024-001/188
(JUGULDI)
|
3501004000NRG24240420230004148
|
24/04/2023
|
Gajendar Singh
|
3501004WL000446
|
Gajendar Singh
|
00354
|
PUNB0086410
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001609
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-024-001/70
(JUGULDI)
|
3501004000NRG24240420230004160
|
24/04/2023
|
SUNAINA DEVI
|
3501004WL000448
|
SUNAINA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001708
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-015-001/122
(GAWANA)
|
3501004000NRG24240420230004179
|
24/04/2023
|
Yuvraj Singh
|
3501004WL000452
|
Yuvraj Singh
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001620
|
|
YUVRAJ SO SHRI HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-015-001/145
(GAWANA)
|
3501004000NRG24240420230004186
|
24/04/2023
|
VIJAY PAL
|
3501004WL000452
|
VIJAY PAL
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439001703
|
|
VIJAY PAL SO SHRI JALAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-043-001/1
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004250
|
24/04/2023
|
RAMKUMARI
|
3501004WL000464
|
RAMKUMARI
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439001624
|
|
RAM KUMARI WO HARISHARAN SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-043-001/12
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004251
|
24/04/2023
|
ASTUSH
|
3501004WL000464
|
ASTUSH
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001700
|
|
ASHUTOSH SEMWAL SO GEETA RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-043-001/191
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004255
|
24/04/2023
|
SOONI DEVI
|
3501004WL000464
|
SOONI DEVI
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
11/05/2023
|
|
1439001623
|
|
SAUNI DEVI WO MR ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-043-001/266
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004259
|
24/04/2023
|
MUSSHI DEVI
|
3501004WL000464
|
MUSSHI DEVI
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439001695
|
|
MUSI DEVI WO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-049-001/12
(PANJIYALA)
|
3501004000NRG24240420230004369
|
24/04/2023
|
SHUCHITA
|
3501004WL000473
|
SHUCHITA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001698
|
|
SUCHITA BISHT W/O SUNIL BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-049-001/253
(PANJIYALA)
|
3501004000NRG24240420230004358
|
24/04/2023
|
Seema
|
3501004WL000471
|
Seema
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001701
|
|
SEEMA DO SHRI VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-049-001/47
(PANJIYALA)
|
3501004000NRG24240420230004360
|
24/04/2023
|
PARWATI DEVI
|
3501004WL000471
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001699
|
|
Mrs. PARVATI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dunda
|
UT-01-004-052-001/128
(BARSALI)
|
3501004000NRG24240420230004327
|
24/04/2023
|
SATMA DEVI
|
3501004WL000469
|
SATMA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001614
|
|
SATAMA DEVI WO KRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-052-001/131
(BARSALI)
|
3501004000NRG24240420230004328
|
24/04/2023
|
LAJJA DEVI
|
3501004WL000469
|
LAJJA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001702
|
|
LAJJA DEVI W/O LATE VRIKHODAR SINGH BI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-052-001/16
(BARSALI)
|
3501004000NRG24240420230004349
|
24/04/2023
|
Aisha
|
3501004WL000470
|
Aisha
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001618
|
|
AISHA DO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-052-001/16
(BARSALI)
|
3501004000NRG24240420230004347
|
24/04/2023
|
LILA DEVI
|
3501004WL000470
|
LILA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001697
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-052-001/16
(BARSALI)
|
3501004000NRG24240420230004348
|
24/04/2023
|
Saurabh kumar
|
3501004WL000470
|
Saurabh kumar
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001621
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-052-001/18
(BARSALI)
|
3501004000NRG24240420230004350
|
24/04/2023
|
Yashoda Devi
|
3501004WL000470
|
Yashoda Devi
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001617
|
|
YASHODA D/O SHIBBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-052-001/22
(BARSALI)
|
3501004000NRG24240420230004351
|
24/04/2023
|
Pawan Kumar
|
3501004WL000470
|
Pawan Kumar
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001619
|
|
PAWAN KUMAR SO BANCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-052-001/232
(BARSALI)
|
3501004000NRG24240420230004332
|
24/04/2023
|
SARASWATI DEVI
|
3501004WL000469
|
SARASWATI DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001631
|
|
MRS SARASWATI JAGURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-052-001/237
(BARSALI)
|
3501004000NRG24240420230004333
|
24/04/2023
|
GUDDI DEVI
|
3501004WL000469
|
GUDDI DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001704
|
|
GUDDI DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-052-001/356
(BARSALI)
|
3501004000NRG24240420230004335
|
24/04/2023
|
Semraj
|
3501004WL000469
|
Semraj
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001712
|
|
SOMRAJ S/O HARSHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-052-001/357
(BARSALI)
|
3501004000NRG24240420230004337
|
24/04/2023
|
Kishan
|
3501004WL000469
|
Kishan
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001622
|
|
KISHAN LAL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-052-001/36
(BARSALI)
|
3501004000NRG24240420230004338
|
24/04/2023
|
KISHOR KUMAR
|
3501004WL000469
|
KISHOR KUMAR
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001696
|
|
KISHOR KUMAR S/O SUDMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-052-001/368
(BARSALI)
|
3501004000NRG24240420230004339
|
24/04/2023
|
Aana Rawat
|
3501004WL000469
|
Aana Rawat
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001615
|
|
ANA RAWAT WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-052-001/59
(BARSALI)
|
3501004000NRG24240420230004356
|
24/04/2023
|
Sandeep Kumar
|
3501004WL000470
|
Sandeep Kumar
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001616
|
|
SANDEEP KUMAR S/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-056-001/349
(BARSALI)
|
3501004000NRG24240420230004345
|
24/04/2023
|
DHANPAL SINGH KAINTURA
|
3501004WL000469
|
DHANPAL SINGH KAINTURA
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001705
|
|
DHANPALSINGHKAINTURA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66470
|
66470
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-015-001/114
(GAWANA)
|
3501004000NRG24240420230004176
|
24/04/2023
|
GOVINDI DEVI
|
3501004WL000452
|
GOVINDI DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001629
|
|
GOVINDI DEVI WO MANGASERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-015-001/114
(GAWANA)
|
3501004000NRG24240420230004177
|
24/04/2023
|
NARESH LAL
|
3501004WL000452
|
NARESH LAL
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001693
|
|
NARESH LAL S/O MANGSIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-015-001/131
(GAWANA)
|
3501004000NRG24240420230004182
|
24/04/2023
|
RAMCHANDRA DEVI
|
3501004WL000452
|
RAMCHANDRA DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001626
|
|
RAMCHANDRI DEVI W/O SODU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-015-001/132
(GAWANA)
|
3501004000NRG24240420230004183
|
24/04/2023
|
BUDHI LAL
|
3501004WL000452
|
BUDHI LAL
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001690
|
|
BUDHI LAL S/O SOUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-015-001/133
(GAWANA)
|
3501004000NRG24240420230004184
|
24/04/2023
|
MURTI LAL
|
3501004WL000452
|
MURTI LAL
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001632
|
|
MURTI LAL S/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-015-001/133
(GAWANA)
|
3501004000NRG24240420230004185
|
24/04/2023
|
VIJMA DEVI
|
3501004WL000452
|
VIJMA DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001627
|
|
VIJMA DEVI W/O MURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-015-001/240
(GAWANA)
|
3501004000NRG24240420230004187
|
24/04/2023
|
SURESH LAL
|
3501004WL000452
|
SURESH LAL
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439001694
|
|
SURESH LAL S/O MANSIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-015-001/32
(GAWANA)
|
3501004000NRG24240420230004188
|
24/04/2023
|
GYAN DEI
|
3501004WL000452
|
GYAN DEI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439001633
|
|
GYAN DEI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-015-001/37
(GAWANA)
|
3501004000NRG24240420230004189
|
24/04/2023
|
ANIL SINGH
|
3501004WL000452
|
ANIL SINGH
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439001635
|
|
ANIL PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-015-001/37
(GAWANA)
|
3501004000NRG24240420230004190
|
24/04/2023
|
BHGEERTHI DEVI
|
3501004WL000452
|
BHGEERTHI DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Rejected
|
11/05/2023
|
|
1439001628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Dunda
|
UT-01-004-015-001/38
(GAWANA)
|
3501004000NRG24240420230004191
|
24/04/2023
|
BACHNA DEVI
|
3501004WL000452
|
BACHNA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439001692
|
|
BACHANA DEVI WO LAT SHRI ATTOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-015-001/9
(GAWANA)
|
3501004000NRG24240420230004193
|
24/04/2023
|
JAYMALA DEVI
|
3501004WL000452
|
JAYMALA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439001634
|
|
JAYMALA DEVI W/O MADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-015-001/9
(GAWANA)
|
3501004000NRG24240420230004192
|
24/04/2023
|
MADAN SINGH PANWAR
|
3501004WL000452
|
MADAN SINGH PANWAR
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439001625
|
|
MADAN SINGH PANWAR S/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-043-001/33
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004260
|
24/04/2023
|
NAUMI DEVI
|
3501004WL000464
|
NAUMI DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001689
|
|
NAUMI DEVI W/O RAMAJI CHRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-043-001/376
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004262
|
24/04/2023
|
Sushma Devi
|
3501004WL000464
|
Sushma Devi
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1439001630
|
|
SUSHMA DEVI W/O GANPATI BIJLWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-043-001/65
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004263
|
24/04/2023
|
CHANDRA KANTA
|
3501004WL000464
|
CHANDRA KANTA
|
00354
|
PUNB0206800
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439001636
|
|
CHANDRA KANTA W/O LATE BHANU PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-043-001/75
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004265
|
24/04/2023
|
Ramnresh
|
3501004WL000464
|
Ramnresh
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001691
|
|
RAMNARESH S/O PEETAMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-015-001/122
(GAWANA)
|
3501004000NRG24240420230004178
|
24/04/2023
|
Devraj Singh Bharti
|
3501004WL000452
|
Devraj Singh Bharti
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001649
|
|
DEVRAJ SO SHRI HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-017-001/209
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004214
|
24/04/2023
|
Ambika
|
3501004WL000457
|
Ambika
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001648
|
|
AMBIKA UG KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
Dunda
|
UT-01-004-024-001/130
(JUGULDI)
|
3501004000NRG24240420230004144
|
24/04/2023
|
GAJENDAR SINGH
|
3501004WL000446
|
GAJENDAR SINGH
|
00415
|
SBIN0001172
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001610
|
|
Mr. GAJENDRA SINGH PANWAR S/O MALCHAND S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dunda
|
UT-01-004-024-001/131
(JUGULDI)
|
3501004000NRG24240420230004145
|
24/04/2023
|
DARMA DEVI
|
3501004WL000446
|
DARMA DEVI
|
00415
|
SBIN0001172
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001706
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-024-001/252
(JUGULDI)
|
3501004000NRG24240420230004158
|
24/04/2023
|
Upendar
|
3501004WL000448
|
Upendar
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001641
|
|
UPENDRASINGHPANWARSOCHATR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-024-001/292
(JUGULDI)
|
3501004000NRG24240420230004153
|
24/04/2023
|
geeta devi
|
3501004WL000447
|
geeta devi
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439001646
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-024-001/292
(JUGULDI)
|
3501004000NRG24240420230004152
|
24/04/2023
|
Parveen Singh
|
3501004WL000447
|
Parveen Singh
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1439001645
|
|
Mr. PRAVEEN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dunda
|
UT-01-004-024-001/55
(JUGULDI)
|
3501004000NRG24240420230004201
|
24/04/2023
|
SHANTI DEVI
|
3501004WL000456
|
SHANTI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001707
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-049-001/14
(PANJIYALA)
|
3501004000NRG24240420230004371
|
24/04/2023
|
KHEMRAJ SINGH
|
3501004WL000473
|
KHEMRAJ SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001638
|
|
MR KHEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-049-001/319
(PANJIYALA)
|
3501004000NRG24240420230004376
|
24/04/2023
|
Savita Bisht
|
3501004WL000473
|
Savita Bisht
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001647
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-052-001/184
(BARSALI)
|
3501004000NRG24240420230004330
|
24/04/2023
|
RANBIR SINGH
|
3501004WL000469
|
RANBIR SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001611
|
|
RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
72
|
Dunda
|
UT-01-004-017-001/216
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004216
|
24/04/2023
|
Vijay laxmi
|
3501004WL000457
|
Vijay laxmi
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001639
|
|
MISS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
73
|
Dunda
|
UT-01-004-015-001/124
(GAWANA)
|
3501004000NRG24240420230004180
|
24/04/2023
|
BHUSN LAL
|
3501004WL000452
|
BHUSN LAL
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001640
|
|
MR BHUSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-015-001/13
(GAWANA)
|
3501004000NRG24240420230004181
|
24/04/2023
|
MANOJ SINGH
|
3501004WL000452
|
MANOJ SINGH
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001687
|
|
MR MANOJ SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-017-001/206
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004213
|
24/04/2023
|
Rajeshi Devi
|
3501004WL000457
|
Rajeshi Devi
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001644
|
|
MISS RAJESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-043-001/72
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004264
|
24/04/2023
|
PURUSHOTAM
|
3501004WL000464
|
PURUSHOTAM
|
00415
|
SBIN0017356
|
230
|
230
|
Processed
|
11/05/2023
|
|
1439001642
|
|
MR PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-052-001/131
(BARSALI)
|
3501004000NRG24240420230004329
|
24/04/2023
|
ANUJ SINGH
|
3501004WL000469
|
ANUJ SINGH
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001643
|
|
MR ANUJ KUMAR BISHT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-052-001/356
(BARSALI)
|
3501004000NRG24240420230004336
|
24/04/2023
|
Rekha
|
3501004WL000469
|
Rekha
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001688
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-052-001/357
(BARSALI)
|
3501004000NRG24240420230004354
|
24/04/2023
|
Reena
|
3501004WL000470
|
Reena
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001686
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
80
|
Dunda
|
UT-01-004-017-001/101
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004204
|
24/04/2023
|
MANGLA DEVI
|
3501004WL000457
|
MANGLA DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001656
|
|
MISS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-052-001/184
(BARSALI)
|
3501004000NRG24240420230004331
|
24/04/2023
|
RUKMANI DEVI
|
3501004WL000469
|
RUKMANI DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001655
|
|
MRS RUKMANI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
82
|
Dunda
|
UT-01-004-024-001/291
(JUGULDI)
|
3501004000NRG24240420230004151
|
24/04/2023
|
preeti
|
3501004WL000447
|
preeti
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001654
|
|
PREETIPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Dunda
|
UT-01-004-043-001/16
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004253
|
24/04/2023
|
Vipin Kumar
|
3501004WL000464
|
Vipin Kumar
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001650
|
|
Mr. VIPIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dunda
|
UT-01-004-052-001/397
(BARSALI)
|
3501004000NRG24240420230004341
|
24/04/2023
|
Meena
|
3501004WL000469
|
Meena
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001653
|
|
MEENA W/O JASPAL KALUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
85
|
Dunda
|
UT-01-004-043-001/16
(PUJARGAON (DHANARI))
|
3501004000NRG24240420230004252
|
24/04/2023
|
Ameeta
|
3501004WL000464
|
Ameeta
|
00468
|
UBIN0907367
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439001637
|
|
AMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
86
|
Dunda
|
UT-01-004-017-001/102
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004205
|
24/04/2023
|
SHYAMA DEVI
|
3501004WL000457
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001659
|
|
SHYAMADEVIWORUKUMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Dunda
|
UT-01-004-017-001/109
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004206
|
24/04/2023
|
SHIV DASS
|
3501004WL000457
|
SHIV DASS
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001658
|
|
Mr. SHIV DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dunda
|
UT-01-004-017-001/159
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004209
|
24/04/2023
|
Kamla Devi
|
3501004WL000457
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001664
|
|
Mrs. KAMLA W/O MAHESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dunda
|
UT-01-004-017-001/174
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004211
|
24/04/2023
|
Manorama
|
3501004WL000457
|
Manorama
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001667
|
|
MRS MANORMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-017-001/216
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004215
|
24/04/2023
|
Naveen Kumar
|
3501004WL000457
|
Naveen Kumar
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001676
|
|
NAVEEN KUMAR S/O SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-017-001/219
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004217
|
24/04/2023
|
Devendari
|
3501004WL000457
|
Devendari
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001670
|
|
MRS DEVENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-017-001/59
(GAINWLA (BARSALI))
|
3501004000NRG24240420230004219
|
24/04/2023
|
AJAY SINGH
|
3501004WL000457
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001657
|
|
AJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Dunda
|
UT-01-004-024-001/128
(JUGULDI)
|
3501004000NRG24240420230004142
|
24/04/2023
|
Nagendar
|
3501004WL000446
|
Nagendar
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001684
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-024-001/128
(JUGULDI)
|
3501004000NRG24240420230004141
|
24/04/2023
|
SHONI DEVI
|
3501004WL000446
|
SHONI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001671
|
|
Mrs. SONI DEVI WO NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dunda
|
UT-01-004-024-001/137
(JUGULDI)
|
3501004000NRG24240420230004363
|
24/04/2023
|
Manveer Singh
|
3501004WL000472
|
Manveer Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001668
|
|
Mr. MANVEER SINGH S/O SHIVRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dunda
|
UT-01-004-024-001/137
(JUGULDI)
|
3501004000NRG24240420230004146
|
24/04/2023
|
SHANTUSHI DEVI
|
3501004WL000446
|
SHANTUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001681
|
|
Mrs. SANTOSHI DEVI W/O MANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dunda
|
UT-01-004-024-001/15
(JUGULDI)
|
3501004000NRG24240420230004364
|
24/04/2023
|
GAJENDAR SINGH
|
3501004WL000472
|
GAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001683
|
|
MR GAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-024-001/175
(JUGULDI)
|
3501004000NRG24240420230004200
|
24/04/2023
|
SURJI DEVI
|
3501004WL000456
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001663
|
|
SURAJI DEVI W/O KHUSHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-024-001/188
(JUGULDI)
|
3501004000NRG24240420230004147
|
24/04/2023
|
DILA DEVI
|
3501004WL000446
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001679
|
|
Mrs. DILA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dunda
|
UT-01-004-024-001/229
(JUGULDI)
|
3501004000NRG24240420230004136
|
24/04/2023
|
Dalbeer Singh
|
3501004WL000445
|
Dalbeer Singh
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001669
|
|
Mr. DALBIR SINGH S/O SAIJRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dunda
|
UT-01-004-024-001/230
(JUGULDI)
|
3501004000NRG24240420230004137
|
24/04/2023
|
Birendarlal
|
3501004WL000445
|
Birendarlal
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001674
|
|
Mr. VIRENDRA LAL S/O BANCHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dunda
|
UT-01-004-024-001/230
(JUGULDI)
|
3501004000NRG24240420230004138
|
24/04/2023
|
Kumari Devi
|
3501004WL000445
|
Kumari Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001660
|
|
Mrs. KUMARI DEVI W/O VIRENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dunda
|
UT-01-004-024-001/280
(JUGULDI)
|
3501004000NRG24240420230004365
|
24/04/2023
|
Birjmohan
|
3501004WL000472
|
Birjmohan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001675
|
|
Mr. BRIJMOHAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dunda
|
UT-01-004-024-001/29
(JUGULDI)
|
3501004000NRG24240420230004149
|
24/04/2023
|
BALMCHNDR
|
3501004WL000446
|
BALMCHNDR
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001682
|
|
Mr. BALAM SINGH S/O SHANKER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dunda
|
UT-01-004-024-001/29
(JUGULDI)
|
3501004000NRG24240420230004150
|
24/04/2023
|
GANGA DEI
|
3501004WL000446
|
GANGA DEI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001678
|
|
Mrs. GANGA DEI W/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dunda
|
UT-01-004-024-001/35
(JUGULDI)
|
3501004000NRG24240420230004139
|
24/04/2023
|
JAYENDAR SINGH
|
3501004WL000445
|
JAYENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001680
|
|
Mr. JAYENDRA SINGH S/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dunda
|
UT-01-004-024-001/46
(JUGULDI)
|
3501004000NRG24240420230004367
|
24/04/2023
|
SANKUTLA DEVI
|
3501004WL000472
|
SANKUTLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1439001666
|
|
Mrs. SHAKUNTALA DEVI W/O LATE HARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dunda
|
UT-01-004-024-001/63
(JUGULDI)
|
3501004000NRG24240420230004140
|
24/04/2023
|
Vijna Devi
|
3501004WL000445
|
Vijna Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439001661
|
|
Mrs. VIJANA DEVI W/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dunda
|
UT-01-004-024-001/71
(JUGULDI)
|
3501004000NRG24240420230004161
|
24/04/2023
|
Gangadei
|
3501004WL000448
|
Gangadei
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001665
|
|
Mrs. GANG DEI W/O CHATER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dunda
|
UT-01-004-024-001/73
(JUGULDI)
|
3501004000NRG24240420230004162
|
24/04/2023
|
SHUMAN DEVI
|
3501004WL000448
|
SHUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001662
|
|
Mrs. SUMANA DEVI W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dunda
|
UT-01-004-049-001/15
(PANJIYALA)
|
3501004000NRG24240420230004372
|
24/04/2023
|
Pirem Singh
|
3501004WL000473
|
Pirem Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001685
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dunda
|
UT-01-004-049-001/259
(PANJIYALA)
|
3501004000NRG24240420230004359
|
24/04/2023
|
Suchita
|
3501004WL000471
|
Suchita
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1439001672
|
|
Mrs. SUCHITA W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dunda
|
UT-01-004-049-001/297
(PANJIYALA)
|
3501004000NRG24240420230004375
|
24/04/2023
|
Babita Devi
|
3501004WL000473
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001677
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dunda
|
UT-01-004-049-001/297
(PANJIYALA)
|
3501004000NRG24240420230004374
|
24/04/2023
|
Deshraj
|
3501004WL000473
|
Deshraj
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1439001673
|
|
Mr. DESHRAJ SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94070
|
94070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327060
|
327060
|
|
|
|
|
|
|
|