|
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-01-004-001-001/23
(ASTAL)
|
3501004000NRG24300320240295834
|
30/03/2024
|
Sanjhna
|
3501004WL038136
|
Sanjhna
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137878
|
|
SANJANAPAINULYDOUMASHANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-064-001/129
(MANJAF)
|
3501004000NRG24300320240295240
|
30/03/2024
|
Anju devi
|
3501004WL038052
|
Anju devi
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137879
|
|
ANJUWOASHISHMARATHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-080-001/284
(HITANU)
|
3501004000NRG24300320240295751
|
30/03/2024
|
SHAMBHU LAL
|
3501004WL038123
|
SHAMBHU LAL
|
00112
|
YESB0DCBU04
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137880
|
|
SHAMBHUSOASADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-080-001/419
(HITANU)
|
3501004000NRG24300320240295766
|
30/03/2024
|
DEENESH PARSHAD
|
3501004WL038125
|
DEENESH PARSHAD
|
00112
|
YESB0DCBU04
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137876
|
|
DINESHPRASADSOBHAWANIDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-080-001/467
(HITANU)
|
3501004000NRG24300320240295756
|
30/03/2024
|
Sundar Lal
|
3501004WL038123
|
Sundar Lal
|
00112
|
YESB0DCBU04
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137877
|
|
SUNDERLALSOSHAMBHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-080-001/84
(HITANU)
|
3501004000NRG24300320240295808
|
30/03/2024
|
ASRFI DEVI
|
3501004WL038130
|
ASRFI DEVI
|
00112
|
YESB0DCBU04
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137875
|
|
ASHARAFIWOPRITHVIRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-001-001/117
(ASTAL)
|
3501004000NRG24300320240295823
|
30/03/2024
|
Kusliya Devi
|
3501004WL038134
|
Kusliya Devi
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137892
|
|
KAUSHILYA DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-001-001/117
(ASTAL)
|
3501004000NRG24300320240295822
|
30/03/2024
|
MAHAVEER SINGH
|
3501004WL038134
|
MAHAVEER SINGH
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137888
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-001-001/153
(ASTAL)
|
3501004000NRG24300320240295833
|
30/03/2024
|
SARITA DEVI
|
3501004WL038136
|
SARITA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137900
|
|
SARITA DEVI WO SHRI SHASHI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dunda
|
UT-01-004-001-001/153
(ASTAL)
|
3501004000NRG24300320240295832
|
30/03/2024
|
SHASHI BHUSN
|
3501004WL038136
|
SHASHI BHUSN
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137885
|
|
SHASI BHUSHAN BADONI SO VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-001-001/30
(ASTAL)
|
3501004000NRG24300320240295825
|
30/03/2024
|
Kidee devi
|
3501004WL038134
|
Kidee devi
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137894
|
|
KIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-001-001/41
(ASTAL)
|
3501004000NRG24300320240295826
|
30/03/2024
|
JAYMALA
|
3501004WL038134
|
JAYMALA
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119137904
|
|
JAYMALA WO LATE SHRI PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-030-001/194
(KHATTUKHAAL)
|
3501004000NRG24300320240295928
|
30/03/2024
|
NAR DEI
|
3501004WL038152
|
NAR DEI
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137897
|
|
NARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-056-001/208
(BEERPUR)
|
3501004000NRG24300320240295218
|
30/03/2024
|
KAMLA RAM
|
3501004WL038047
|
KAMLA RAM
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137893
|
|
KAMAL RAM S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-056-001/274
(BEERPUR)
|
3501004000NRG24300320240295219
|
30/03/2024
|
JAMUNA DEVI
|
3501004WL038047
|
JAMUNA DEVI
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137909
|
|
JAMUNADEVIWORAJESHUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-064-001/1
(ASTAL)
|
3501004000NRG24300320240295835
|
30/03/2024
|
DEBSWRI
|
3501004WL038136
|
DEBSWRI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137887
|
|
DRAVESWAR PRASAD UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-064-001/1
(ASTAL)
|
3501004000NRG24300320240295836
|
30/03/2024
|
Sumati Devi
|
3501004WL038136
|
Sumati Devi
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137954
|
|
SUMATEE WO DARVASWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-064-001/129
(MANJAF)
|
3501004000NRG24300320240295239
|
30/03/2024
|
ashish kumar
|
3501004WL038052
|
ashish kumar
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137905
|
|
ASHISH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-080-001/106
(HITANU)
|
3501004000NRG24300320240295763
|
30/03/2024
|
BISHILA DEVI
|
3501004WL038125
|
BISHILA DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137889
|
|
VISHLA DEVI WO LATE KAMAL NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-080-001/284
(HITANU)
|
3501004000NRG24300320240295752
|
30/03/2024
|
DABLEE DEVI
|
3501004WL038123
|
DABLEE DEVI
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137886
|
|
SMT. DABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-080-001/328
(HITANU)
|
3501004000NRG24300320240295753
|
30/03/2024
|
BISHAN LAL
|
3501004WL038123
|
BISHAN LAL
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137932
|
|
BISHAN LAL
|
IDBI BANK(607095)
|
|
22
|
Dunda
|
UT-01-004-080-001/335
(HITANU)
|
3501004000NRG24300320240295785
|
30/03/2024
|
Anuj dondiyal
|
3501004WL038127
|
Anuj dondiyal
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137915
|
|
ANUJ DONIYAL SO COLUMBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-080-001/335
(HITANU)
|
3501004000NRG24300320240295784
|
30/03/2024
|
shapna
|
3501004WL038127
|
shapna
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137907
|
|
SAPNA DO SHRI COLAMBUS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-080-001/41
(HITANU)
|
3501004000NRG24300320240295765
|
30/03/2024
|
ANEETA DEVI
|
3501004WL038125
|
ANEETA DEVI
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137939
|
|
ANITA WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-080-001/41
(HITANU)
|
3501004000NRG24300320240295764
|
30/03/2024
|
RAMPARKASH
|
3501004WL038125
|
RAMPARKASH
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137906
|
|
RAMPRAKASH SO PURUSHOTTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-080-001/42
(HITANU)
|
3501004000NRG24300320240295795
|
30/03/2024
|
Geerish Kumar
|
3501004WL038129
|
Geerish Kumar
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137914
|
|
GIREESH KUMAR SO KULANAND SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-080-001/42
(HITANU)
|
3501004000NRG24300320240295794
|
30/03/2024
|
KANTA DEVI
|
3501004WL038129
|
KANTA DEVI
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137884
|
|
KANTA SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-080-001/420
(HITANU)
|
3501004000NRG24300320240295797
|
30/03/2024
|
ANITA
|
3501004WL038129
|
ANITA
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137902
|
|
ANITA W/O SASHI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-080-001/420
(HITANU)
|
3501004000NRG24300320240295796
|
30/03/2024
|
SASHIBHOOSHAN
|
3501004WL038129
|
SASHIBHOOSHAN
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137899
|
|
SHASHI BUSHAN SO MAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-080-001/436
(HITANU)
|
3501004000NRG24300320240295798
|
30/03/2024
|
BABITA DEVI
|
3501004WL038129
|
BABITA DEVI
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137896
|
|
MRS BABITA CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-080-001/442
(HITANU)
|
3501004000NRG24300320240295799
|
30/03/2024
|
PRAMOD
|
3501004WL038129
|
PRAMOD
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137898
|
|
PRAMODKUMARSOKULANANDSEMW
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-080-001/449
(HITANU)
|
3501004000NRG24300320240295807
|
30/03/2024
|
NAND KISHOR
|
3501004WL038130
|
NAND KISHOR
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137901
|
|
NAND KISHOR BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-080-001/467
(HITANU)
|
3501004000NRG24300320240295755
|
30/03/2024
|
BEENITA DEVI
|
3501004WL038123
|
BEENITA DEVI
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137891
|
|
VINEETA W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-080-001/475
(HITANU)
|
3501004000NRG24300320240295770
|
30/03/2024
|
Shelendar
|
3501004WL038125
|
Shelendar
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137913
|
|
SHAILENDRA SEMWAL SO DEVENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-080-001/479
(HITANU)
|
3501004000NRG24300320240295803
|
30/03/2024
|
GEERISH
|
3501004WL038129
|
GEERISH
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137895
|
|
GIRISH CHAMOLI SO SHRI OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-080-001/498
(HITANU)
|
3501004000NRG24300320240295758
|
30/03/2024
|
Kuldeep
|
3501004WL038123
|
Kuldeep
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137908
|
|
Mr. KULDEEP KUMAR SO RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dunda
|
UT-01-004-080-001/5
(HITANU)
|
3501004000NRG24300320240295254
|
30/03/2024
|
VEEMLA DEVI
|
3501004WL038056
|
VEEMLA DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137921
|
|
VIMLA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-080-001/6
(HITANU)
|
3501004000NRG24300320240295786
|
30/03/2024
|
CHNDRROSHAN
|
3501004WL038127
|
CHNDRROSHAN
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137903
|
|
CHANDRA ROSHAN S/O RUKAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-080-001/6
(HITANU)
|
3501004000NRG24300320240295787
|
30/03/2024
|
SARUJNEE DEVI
|
3501004WL038127
|
SARUJNEE DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137916
|
|
SAROJANI WO CHANDRA ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-080-001/70
(HITANU)
|
3501004000NRG24300320240295809
|
30/03/2024
|
NABAL KISHOR
|
3501004WL038131
|
NABAL KISHOR
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137890
|
|
NAVAL KISHOR SO GAJA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-080-001/70
(HITANU)
|
3501004000NRG24300320240295810
|
30/03/2024
|
RAJKUMARI
|
3501004WL038131
|
RAJKUMARI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137919
|
|
RAJKUMARI WO NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-080-001/95
(HITANU)
|
3501004000NRG24300320240295773
|
30/03/2024
|
PARTIMA DEVI
|
3501004WL038125
|
PARTIMA DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137937
|
|
PRATIMA DEVI WO PURSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-099-001/522
(KHATTUKHAAL)
|
3501004000NRG24300320240295930
|
30/03/2024
|
Anjali Devi
|
3501004WL038152
|
Anjali Devi
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137912
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Dunda
|
UT-01-004-099-001/525
(KHATTUKHAAL)
|
3501004000NRG24300320240295931
|
30/03/2024
|
Ajay Singh
|
3501004WL038152
|
Ajay Singh
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137911
|
|
AJAY SINGH SO JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-099-001/525
(KHATTUKHAAL)
|
3501004000NRG24300320240295932
|
30/03/2024
|
Vinita
|
3501004WL038152
|
Vinita
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137910
|
|
VINITA DO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
46
|
Dunda
|
UT-01-004-080-001/486
(HITANU)
|
3501004000NRG24300320240295757
|
30/03/2024
|
Japal
|
3501004WL038123
|
Japal
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137940
|
|
JAYPAL LAL S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
47
|
Dunda
|
UT-01-004-030-001/561
(DUNDA)
|
3501004000NRG24300320240295243
|
30/03/2024
|
Rinki Rawat
|
3501004WL038054
|
Rinki Rawat
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137881
|
|
MS RINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-080-001/498
(HITANU)
|
3501004000NRG24300320240295759
|
30/03/2024
|
Bindeswri Devi
|
3501004WL038123
|
Bindeswri Devi
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137942
|
|
Miss. BINDESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
49
|
Dunda
|
UT-01-004-009-001/233
(KUMARKOT)
|
3501004000NRG24300320240295850
|
30/03/2024
|
Kuspal singh
|
3501004WL038139
|
Kuspal singh
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137943
|
|
MR KHUSHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-009-001/50
(KUMARKOT)
|
3501004000NRG24300320240295851
|
30/03/2024
|
MAHESHCHAND
|
3501004WL038139
|
MAHESHCHAND
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137882
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-061-001/186
(BHETIYARA)
|
3501004000NRG24300320240295857
|
30/03/2024
|
Gaurav Nautiyal
|
3501004WL038141
|
Gaurav Nautiyal
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137949
|
|
GAURAV NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-061-001/186
(BHETIYARA)
|
3501004000NRG24300320240295856
|
30/03/2024
|
SHAILA DEVI
|
3501004WL038141
|
SHAILA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137918
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-061-001/381
(BHETIYARA)
|
3501004000NRG24300320240295858
|
30/03/2024
|
Kanchan
|
3501004WL038141
|
Kanchan
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137955
|
|
MR KANCHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-061-001/422
(BHETIYARA)
|
3501004000NRG24300320240295859
|
30/03/2024
|
Anuj
|
3501004WL038141
|
Anuj
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137957
|
|
MR ANUJ ANUJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-061-001/422
(BHETIYARA)
|
3501004000NRG24300320240295860
|
30/03/2024
|
Vinita
|
3501004WL038141
|
Vinita
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137956
|
|
MISS VINITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-061-001/92
(BHETIYARA)
|
3501004000NRG24300320240295861
|
30/03/2024
|
VISHILA DEVI
|
3501004WL038141
|
VISHILA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137917
|
|
MR VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
57
|
Dunda
|
UT-01-004-001-001/131
(ASTAL)
|
3501004000NRG24300320240295831
|
30/03/2024
|
SHONA DEVI
|
3501004WL038136
|
SHONA DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119137924
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-001-001/187
(ASTAL)
|
3501004000NRG24300320240295824
|
30/03/2024
|
Hemlat Devi
|
3501004WL038134
|
Hemlat Devi
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137941
|
|
HEMLATA D/O PARIPURNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-030-001/195
(KHATTUKHAAL)
|
3501004000NRG24300320240295929
|
30/03/2024
|
VIRAJI
|
3501004WL038152
|
VIRAJI
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137938
|
|
MRS VIRAJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-080-001/175
(HITANU)
|
3501004000NRG24300320240295793
|
30/03/2024
|
RUKMANI DEVI
|
3501004WL038129
|
RUKMANI DEVI
|
00415
|
SBIN0017356
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137936
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-080-001/328
(HITANU)
|
3501004000NRG24300320240295754
|
30/03/2024
|
SAKLA DEVI
|
3501004WL038123
|
SAKLA DEVI
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119137953
|
|
SNKLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dunda
|
UT-01-004-080-001/335
(HITANU)
|
3501004000NRG24300320240295783
|
30/03/2024
|
KOLAMBAS
|
3501004WL038127
|
KOLAMBAS
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137930
|
|
MR KOLAMBAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-080-001/385
(HITANU)
|
3501004000NRG24300320240295217
|
30/03/2024
|
VEENITA
|
3501004WL038046
|
VEENITA
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137883
|
|
MRS VINITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-080-001/419
(HITANU)
|
3501004000NRG24300320240295767
|
30/03/2024
|
SATESWRI DEVI
|
3501004WL038125
|
SATESWRI DEVI
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137935
|
|
MRS SATYESHVARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-080-001/430
(HITANU)
|
3501004000NRG24300320240295768
|
30/03/2024
|
SUNIL PRASAD
|
3501004WL038125
|
SUNIL PRASAD
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137929
|
|
MR SUNEEL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-080-001/430
(HITANU)
|
3501004000NRG24300320240295769
|
30/03/2024
|
VIJAYLAKSHMI
|
3501004WL038125
|
VIJAYLAKSHMI
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137928
|
|
MRS VIJAY LAKSHMI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-080-001/442
(HITANU)
|
3501004000NRG24300320240295800
|
30/03/2024
|
POOJA
|
3501004WL038129
|
POOJA
|
00415
|
SBIN0017356
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137950
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-080-001/469
(HITANU)
|
3501004000NRG24300320240295801
|
30/03/2024
|
ARVEEND
|
3501004WL038129
|
ARVEEND
|
00415
|
SBIN0017356
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137931
|
|
ARVIND CHAMOLI
|
IDBI BANK(607095)
|
|
69
|
Dunda
|
UT-01-004-080-001/469
(HITANU)
|
3501004000NRG24300320240295802
|
30/03/2024
|
POONAM
|
3501004WL038129
|
POONAM
|
00415
|
SBIN0017356
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119137920
|
|
POONAM DO VIJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-080-001/479
(HITANU)
|
3501004000NRG24300320240295804
|
30/03/2024
|
Juati
|
3501004WL038129
|
Juati
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137926
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-080-001/487
(HITANU)
|
3501004000NRG24300320240295771
|
30/03/2024
|
Kusum Devi
|
3501004WL038125
|
Kusum Devi
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137951
|
|
MRS KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-080-001/493
(HITANU)
|
3501004000NRG24300320240295772
|
30/03/2024
|
Shona Devi
|
3501004WL038125
|
Shona Devi
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137952
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-080-001/73
(HITANU)
|
3501004000NRG24300320240295811
|
30/03/2024
|
SURA DEVI
|
3501004WL038131
|
SURA DEVI
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137934
|
|
MRS SURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-080-001/93
(HITANU)
|
3501004000NRG24300320240295805
|
30/03/2024
|
VIMLA DEVI
|
3501004WL038129
|
VIMLA DEVI
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137925
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-080-001/97
(HITANU)
|
3501004000NRG24300320240295806
|
30/03/2024
|
BHAGIRATHI DEVI
|
3501004WL038129
|
BHAGIRATHI DEVI
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119137933
|
|
MRS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-065-001/137
(MATLI)
|
3501004000NRG24300320240295299
|
30/03/2024
|
Meema Devi
|
3501004WL038066
|
Meema Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137946
|
|
Mrs. MEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dunda
|
UT-01-004-065-001/295
(MATLI)
|
3501004000NRG24300320240295276
|
30/03/2024
|
SHKAMBARI
|
3501004WL038060
|
SHKAMBARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137927
|
|
Mrs. SHAKAMBHARI DEVI NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dunda
|
UT-01-004-065-001/295
(MATLI)
|
3501004000NRG24300320240295275
|
30/03/2024
|
SURESH CHNDR
|
3501004WL038060
|
SURESH CHNDR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137922
|
|
Mr. SURESH CHANDRA S/O JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dunda
|
UT-01-004-065-001/56
(MATLI)
|
3501004000NRG24300320240295297
|
30/03/2024
|
Kaura Devi
|
3501004WL038064
|
Kaura Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137948
|
|
Mrs. KAURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dunda
|
UT-01-004-065-001/56
(MATLI)
|
3501004000NRG24300320240295296
|
30/03/2024
|
Ranjeet Lal
|
3501004WL038064
|
Ranjeet Lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137945
|
|
Mr. RANJEET LAL S/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dunda
|
UT-01-004-065-001/56
(MATLI)
|
3501004000NRG24300320240295295
|
30/03/2024
|
Surjeet
|
3501004WL038064
|
Surjeet
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137944
|
|
SARJEET LAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
Dunda
|
UT-01-004-065-001/630
(MATLI)
|
3501004000NRG24300320240295226
|
30/03/2024
|
Parwati
|
3501004WL038049
|
Parwati
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119137947
|
|
Mrs. PARWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dunda
|
UT-01-004-065-001/94
(MATLI)
|
3501004000NRG24300320240295294
|
30/03/2024
|
BHAGWARI
|
3501004WL038063
|
BHAGWARI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119137923
|
|
Mrs. BHAGWARI DEVI W/O JATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142370
|
142370
|
|
|
|
|
|
|
|