|
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-01-004-024-001/73
(JUGULDI)
|
3501004000NRG24100720230083519
|
11/07/2023
|
Bhupendar Singh
|
3501004WL009925
|
Bhupendar Singh
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796079
|
|
BHUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-032-001/128
(DHUNGI)
|
3501004000NRG24100720230083622
|
11/07/2023
|
Arbind Shah
|
3501004WL009933
|
Arbind Shah
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796080
|
|
ARAVINDKUMARSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-032-001/128
(DHUNGI)
|
3501004000NRG24100720230083623
|
11/07/2023
|
Pinki Devi
|
3501004WL009933
|
Pinki Devi
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795991
|
|
PINKIDEVIWOARVINDKUMARSH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-032-001/56
(DHUNGI)
|
3501004000NRG24100720230083628
|
11/07/2023
|
SUNDAR LAL
|
3501004WL009933
|
SUNDAR LAL
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796081
|
|
ILAMADEVISUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-033-001/2
(THATHI)
|
3501004000NRG24100720230083444
|
11/07/2023
|
Shanta devi
|
3501004WL009915
|
Shanta devi
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795988
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Dunda
|
UT-01-004-074-001/131
(SINGUNI)
|
3501004000NRG24100720230083785
|
11/07/2023
|
MAMTA
|
3501004WL009948
|
MAMTA
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505796078
|
|
MAMTASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-074-001/165
(SINGUNI)
|
3501004000NRG24100720230083632
|
11/07/2023
|
Shohan Lal
|
3501004WL009934
|
Shohan Lal
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795990
|
|
SOHANLALSOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-074-001/90
(SINGUNI)
|
3501004000NRG24100720230083793
|
11/07/2023
|
Satpal Singh
|
3501004WL009949
|
Satpal Singh
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505795989
|
|
SATPALSANGITARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-080-001/345
(BHALSI)
|
3501004000NRG24100720230083635
|
11/07/2023
|
SHAMBHU LAL
|
3501004WL009934
|
SHAMBHU LAL
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795987
|
|
SHAMBHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-038-001/120
(NAIPAD)
|
3501004000NRG24100720230083775
|
11/07/2023
|
HARI PARSHAD
|
3501004WL009947
|
HARI PARSHAD
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796076
|
|
MR HARI PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-038-001/150
(NAIPAD)
|
3501004000NRG24100720230083776
|
11/07/2023
|
VEESHELA DEVI
|
3501004WL009947
|
VEESHELA DEVI
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505796077
|
|
VISHALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-038-001/157
(NAIPAD)
|
3501004000NRG24100720230083777
|
11/07/2023
|
DULARI DEVI
|
3501004WL009947
|
DULARI DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796075
|
|
DULARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-038-001/16
(NAIPAD)
|
3501004000NRG24100720230083778
|
11/07/2023
|
BEERJA DEVI
|
3501004WL009947
|
BEERJA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796073
|
|
BRIJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-038-001/43
(NAIPAD)
|
3501004000NRG24100720230083779
|
11/07/2023
|
SANGITA DEVI
|
3501004WL009947
|
SANGITA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796072
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-038-001/46
(NAIPAD)
|
3501004000NRG24100720230083780
|
11/07/2023
|
SELA DEVI
|
3501004WL009947
|
SELA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505795993
|
|
SAILADEVIWOSRIDEVIRAMNO
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Dunda
|
UT-01-004-038-001/7
(NAIPAD)
|
3501004000NRG24100720230083782
|
11/07/2023
|
KAMLI DEVI
|
3501004WL009947
|
KAMLI DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505795992
|
|
KAMLIDEVIWOKAMLESHWARPRAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-038-001/91
(NAIPAD)
|
3501004000NRG24100720230083783
|
11/07/2023
|
BIKHA DEVI
|
3501004WL009947
|
BIKHA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796074
|
|
BIKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-086-001/45
(KHARWAN)
|
3501004000NRG24100720230083432
|
11/07/2023
|
BHARAT DEEE
|
3501004WL009911
|
BHARAT DEEE
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796071
|
|
BHARAT DEEE
|
IDBI BANK(607095)
|
|
19
|
Dunda
|
UT-01-004-086-001/74
(KHARWAN)
|
3501004000NRG24100720230083434
|
11/07/2023
|
JAGTAMBHA
|
3501004WL009912
|
JAGTAMBHA
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796070
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-086-001/74
(KHARWAN)
|
3501004000NRG24100720230083433
|
11/07/2023
|
MAHBEER PARSHD
|
3501004WL009912
|
MAHBEER PARSHD
|
00165
|
IBKL0001209
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795995
|
|
MAHAVEER PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-082-001/95
(EAD)
|
3501004000NRG24100720230083535
|
11/07/2023
|
Manoj Kumar
|
3501004WL009927
|
Manoj Kumar
|
00354
|
PUNB0088100
|
920
|
920
|
Rejected
|
17/07/2023
|
|
3505795994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-032-001/10
(DHUNGI)
|
3501004000NRG24100720230083621
|
11/07/2023
|
BACHNA DEVI
|
3501004WL009933
|
BACHNA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796055
|
|
BACHNA DEVI WO DHAMULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-032-001/166
(DHUNGI)
|
3501004000NRG24100720230083625
|
11/07/2023
|
Naveen
|
3501004WL009933
|
Naveen
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796066
|
|
NAVEEN SHAH
|
CANARA BANK(508532)
|
|
24
|
Dunda
|
UT-01-004-032-001/19
(DHUNGI)
|
3501004000NRG24100720230083627
|
11/07/2023
|
BASU DEVI
|
3501004WL009933
|
BASU DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795998
|
|
VASU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-032-001/19
(DHUNGI)
|
3501004000NRG24100720230083626
|
11/07/2023
|
Virendar Singh
|
3501004WL009933
|
Virendar Singh
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796058
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-032-001/90
(DHUNGI)
|
3501004000NRG24100720230083630
|
11/07/2023
|
GHANSYAM
|
3501004WL009933
|
GHANSYAM
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795996
|
|
GHANSHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-032-001/90
(DHUNGI)
|
3501004000NRG24100720230083631
|
11/07/2023
|
SARASWATI
|
3501004WL009933
|
SARASWATI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796069
|
|
GHANSHYAM & SARASWATI SO MADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-033-001/141
(THATHI)
|
3501004000NRG24100720230083456
|
11/07/2023
|
MEEMA DEVI
|
3501004WL009916
|
MEEMA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796064
|
|
MEEMA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-056-001/281
(BEERPUR)
|
3501004000NRG24100720230083474
|
11/07/2023
|
JHABA DEVI
|
3501004WL009918
|
JHABA DEVI
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505796063
|
|
MRS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-074-001/16
(SINGUNI)
|
3501004000NRG24100720230083787
|
11/07/2023
|
BEENA DEVI
|
3501004WL009948
|
BEENA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505796061
|
|
BEENA DEVI WO SHRI PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-074-001/19
(SINGUNI)
|
3501004000NRG24100720230083789
|
11/07/2023
|
BACHNA DEVI
|
3501004WL009948
|
BACHNA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505796065
|
|
BACHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-074-001/19
(SINGUNI)
|
3501004000NRG24100720230083788
|
11/07/2023
|
PHAGYA LAL
|
3501004WL009948
|
PHAGYA LAL
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505796060
|
|
FAGYANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-074-001/20
(SINGUNI)
|
3501004000NRG24100720230083790
|
11/07/2023
|
CHATRA DEVI
|
3501004WL009948
|
CHATRA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505796062
|
|
MRS CHATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-074-001/44
(SINGUNI)
|
3501004000NRG24100720230083792
|
11/07/2023
|
Kirsnpal Singh
|
3501004WL009949
|
Kirsnpal Singh
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505795997
|
|
KRISHAN PAL SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-074-001/46
(SINGUNI)
|
3501004000NRG24100720230083791
|
11/07/2023
|
AYUDHYA DEVI
|
3501004WL009948
|
AYUDHYA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505796067
|
|
MRS AJUDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-074-001/90
(SINGUNI)
|
3501004000NRG24100720230083794
|
11/07/2023
|
SARITA DEVI
|
3501004WL009949
|
SARITA DEVI
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505796056
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-080-001/345
(BHALSI)
|
3501004000NRG24100720230083636
|
11/07/2023
|
HANSH DEVI
|
3501004WL009934
|
HANSH DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796057
|
|
HANSA DEVI WO SHAMBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-082-001/42
(EAD)
|
3501004000NRG24100720230083530
|
11/07/2023
|
SANTA DEVI
|
3501004WL009927
|
SANTA DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505796059
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-032-001/45
(DHUNGI)
|
3501004000NRG24100720230083620
|
11/07/2023
|
RAITHI DEVI
|
3501004WL009932
|
RAITHI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796068
|
|
MRS RAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-033-001/115
(THATHI)
|
3501004000NRG24100720230083449
|
11/07/2023
|
BADAMU LAL
|
3501004WL009916
|
BADAMU LAL
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796047
|
|
MR BADAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-033-001/115
(THATHI)
|
3501004000NRG24100720230083450
|
11/07/2023
|
JAGTAMBA
|
3501004WL009916
|
JAGTAMBA
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796001
|
|
JAGTAMBA DEVI WO BADAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-033-001/117
(THATHI)
|
3501004000NRG24100720230083451
|
11/07/2023
|
MUNSHI LAL
|
3501004WL009916
|
MUNSHI LAL
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796051
|
|
MUNSHI LAL S/O PASU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-033-001/118
(THATHI)
|
3501004000NRG24100720230083452
|
11/07/2023
|
FADEE DEVI
|
3501004WL009916
|
FADEE DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796044
|
|
MRS FADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-033-001/122
(THATHI)
|
3501004000NRG24100720230083453
|
11/07/2023
|
SHUSHMA DEVI
|
3501004WL009916
|
SHUSHMA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796000
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-033-001/139
(THATHI)
|
3501004000NRG24100720230083455
|
11/07/2023
|
BABU LAL
|
3501004WL009916
|
BABU LAL
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795999
|
|
BABOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-033-001/173
(THATHI)
|
3501004000NRG24100720230083459
|
11/07/2023
|
Ajay
|
3501004WL009916
|
Ajay
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796043
|
|
AJAY S/O NATTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-033-001/173
(THATHI)
|
3501004000NRG24100720230083458
|
11/07/2023
|
RAMKALI
|
3501004WL009916
|
RAMKALI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796050
|
|
RAM KALI DEVI W/O NATHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-033-001/176
(THATHI)
|
3501004000NRG24100720230083460
|
11/07/2023
|
DALBEER LAL
|
3501004WL009916
|
DALBEER LAL
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796003
|
|
DALVEER S/O UTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-033-001/180
(THATHI)
|
3501004000NRG24100720230083463
|
11/07/2023
|
Priyanshi
|
3501004WL009916
|
Priyanshi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796040
|
|
PRIYANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-033-001/180
(THATHI)
|
3501004000NRG24100720230083462
|
11/07/2023
|
SURESH PRAKASH
|
3501004WL009916
|
SURESH PRAKASH
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796048
|
|
MR SURESH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-033-001/181
(THATHI)
|
3501004000NRG24100720230083464
|
11/07/2023
|
GANGI DEVI
|
3501004WL009916
|
GANGI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796046
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-033-001/184
(THATHI)
|
3501004000NRG24100720230083465
|
11/07/2023
|
SHANKARI DEVI
|
3501004WL009916
|
SHANKARI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796053
|
|
SHANKARI DEVI W/O VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-033-001/19
(THATHI)
|
3501004000NRG24100720230083466
|
11/07/2023
|
DHNBEER
|
3501004WL009916
|
DHNBEER
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796041
|
|
DHANVEER SO DEBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-033-001/2
(THATHI)
|
3501004000NRG24100720230083445
|
11/07/2023
|
Birjmohan
|
3501004WL009915
|
Birjmohan
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796039
|
|
BRIJAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-033-001/2
(THATHI)
|
3501004000NRG24100720230083446
|
11/07/2023
|
Sudha
|
3501004WL009915
|
Sudha
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796004
|
|
Sudha .
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Dunda
|
UT-01-004-033-001/248
(THATHI)
|
3501004000NRG24100720230083468
|
11/07/2023
|
mukesh
|
3501004WL009916
|
mukesh
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796049
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-033-001/75
(THATHI)
|
3501004000NRG24100720230083472
|
11/07/2023
|
LAXMI DEVI
|
3501004WL009917
|
LAXMI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796042
|
|
LAXMI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-033-001/75
(THATHI)
|
3501004000NRG24100720230083471
|
11/07/2023
|
MAHIPAL SINGH
|
3501004WL009917
|
MAHIPAL SINGH
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796054
|
|
MAHI PAL SINGH S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-033-001/77
(THATHI)
|
3501004000NRG24100720230083473
|
11/07/2023
|
Indara devi
|
3501004WL009917
|
Indara devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796002
|
|
INDRADEVIWOGOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Dunda
|
UT-01-004-082-001/34
(EAD)
|
3501004000NRG24100720230083529
|
11/07/2023
|
SUKHBIR SINGH
|
3501004WL009927
|
SUKHBIR SINGH
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505796052
|
|
SUKHBIR SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-082-001/43
(EAD)
|
3501004000NRG24100720230083531
|
11/07/2023
|
CHANDER BHAGHA
|
3501004WL009927
|
CHANDER BHAGHA
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505796045
|
|
Chandra Bhaga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-024-001/252
(JUGULDI)
|
3501004000NRG24100720230083515
|
11/07/2023
|
Upendar
|
3501004WL009925
|
Upendar
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796008
|
|
UPENDRASINGHPANWARSOCHATR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Dunda
|
UT-01-004-032-001/163
(DHUNGI)
|
3501004000NRG24100720230083619
|
11/07/2023
|
Kunti Raj
|
3501004WL009932
|
Kunti Raj
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796009
|
|
MISS KUNTI RAJ
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-057-001/427
(BAUN)
|
3501004000NRG24100720230083442
|
11/07/2023
|
Farsuram
|
3501004WL009914
|
Farsuram
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796006
|
|
MR PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-065-001/453
(MATLI)
|
3501004000NRG24100720230083510
|
11/07/2023
|
RAMESH
|
3501004WL009924
|
RAMESH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796036
|
|
Mr. RAMESH SINGH RANA SO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dunda
|
UT-01-004-074-001/131
(SINGUNI)
|
3501004000NRG24100720230083784
|
11/07/2023
|
SURBEER SINGH
|
3501004WL009948
|
SURBEER SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505796037
|
|
MR SHURAVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-082-001/44
(EAD)
|
3501004000NRG24100720230083532
|
11/07/2023
|
KANHIYA
|
3501004WL009927
|
KANHIYA
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505796082
|
|
KANHIYA LAL S/O RATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-082-001/94
(EAD)
|
3501004000NRG24100720230083534
|
11/07/2023
|
Madu Devi
|
3501004WL009927
|
Madu Devi
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505796035
|
|
Madhu
|
BANK OF BARODA(606985)
|
|
69
|
Dunda
|
UT-01-004-086-001/45
(KHARWAN)
|
3501004000NRG24100720230083431
|
11/07/2023
|
BHAGWAN SINGH
|
3501004WL009911
|
BHAGWAN SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796038
|
|
BHAGWANSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
70
|
Dunda
|
UT-01-004-038-001/50
(NAIPAD)
|
3501004000NRG24100720230083781
|
11/07/2023
|
GEERJA PARSHAD
|
3501004WL009947
|
GEERJA PARSHAD
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796005
|
|
MR GIRZA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
Dunda
|
UT-01-004-033-001/135
(THATHI)
|
3501004000NRG24100720230083454
|
11/07/2023
|
TOTA LAL
|
3501004WL009916
|
TOTA LAL
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796034
|
|
MR TOTA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-033-001/207
(THATHI)
|
3501004000NRG24100720230083467
|
11/07/2023
|
RAJNEE DEVI
|
3501004WL009916
|
RAJNEE DEVI
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796007
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
73
|
Dunda
|
UT-01-004-065-001/452
(MATLI)
|
3501004000NRG24100720230083509
|
11/07/2023
|
SAVITRI DEVI
|
3501004WL009924
|
SAVITRI DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796013
|
|
MRS SHAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-086-001/40
(KHARWAN)
|
3501004000NRG24100720230083435
|
11/07/2023
|
KUSHALMANEE
|
3501004WL009913
|
KUSHALMANEE
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796011
|
|
MR KHUSHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-086-001/40
(KHARWAN)
|
3501004000NRG24100720230083436
|
11/07/2023
|
SABETRI DEVI
|
3501004WL009913
|
SABETRI DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796012
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-082-001/94
(EAD)
|
3501004000NRG24100720230083533
|
11/07/2023
|
DEENESH
|
3501004WL009927
|
DEENESH
|
00468
|
UBIN0560189
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505796010
|
|
DINESH KUMAR S/O ILAMDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
77
|
Dunda
|
UT-01-004-024-001/71
(JUGULDI)
|
3501004000NRG24100720230083517
|
11/07/2023
|
Gangadei
|
3501004WL009925
|
Gangadei
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796028
|
|
Mrs. GANG DEI W/O CHATER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Dunda
|
UT-01-004-024-001/73
(JUGULDI)
|
3501004000NRG24100720230083518
|
11/07/2023
|
SHUMAN DEVI
|
3501004WL009925
|
SHUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505796021
|
|
Mrs. SUMANA DEVI W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dunda
|
UT-01-004-032-001/134
(DHUNGI)
|
3501004000NRG24100720230083624
|
11/07/2023
|
Reena devi
|
3501004WL009933
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796019
|
|
Miss. REENA REENA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Dunda
|
UT-01-004-057-001/126
(BAUN)
|
3501004000NRG24100720230083437
|
11/07/2023
|
ATOL SINGH
|
3501004WL009914
|
ATOL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796023
|
|
Mr. ATOL SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dunda
|
UT-01-004-057-001/188
(BAUN)
|
3501004000NRG24100720230083439
|
11/07/2023
|
USHA DEVI
|
3501004WL009914
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796027
|
|
Mrs. USHA DEVI W/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dunda
|
UT-01-004-057-001/268
(BAUN)
|
3501004000NRG24100720230083440
|
11/07/2023
|
DHRMA DEVI
|
3501004WL009914
|
DHRMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796020
|
|
Mrs. DHARMA DEVI W/O SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dunda
|
UT-01-004-057-001/361
(BAUN)
|
3501004000NRG24100720230083441
|
11/07/2023
|
Laxni Devi
|
3501004WL009914
|
Laxni Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796024
|
|
Mrs. LAXMI DEVI W/O KAVINDRA SINGH PADIY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dunda
|
UT-01-004-057-001/427
(BAUN)
|
3501004000NRG24100720230083443
|
11/07/2023
|
Banee Devi
|
3501004WL009914
|
Banee Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796025
|
|
Mrs. BANI DEVI W/O PARSHURAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dunda
|
UT-01-004-065-001/118
(MATLI)
|
3501004000NRG24100720230083505
|
11/07/2023
|
PADMA DEVI
|
3501004WL009924
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796032
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Dunda
|
UT-01-004-065-001/118
(MATLI)
|
3501004000NRG24100720230083504
|
11/07/2023
|
RAM LAL
|
3501004WL009924
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796033
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dunda
|
UT-01-004-065-001/149
(MATLI)
|
3501004000NRG24100720230083506
|
11/07/2023
|
VIMLA DEVI
|
3501004WL009924
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796031
|
|
Mrs. VIMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dunda
|
UT-01-004-065-001/38
(MATLI)
|
3501004000NRG24100720230083507
|
11/07/2023
|
RAMESHWARI DEVI
|
3501004WL009924
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796029
|
|
Mrs. RAMESHWARI DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dunda
|
UT-01-004-065-001/401
(MATLI)
|
3501004000NRG24100720230083501
|
11/07/2023
|
KAPIL DEV
|
3501004WL009923
|
KAPIL DEV
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505796022
|
|
KAPIL DEV SO MR DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-065-001/426
(MATLI)
|
3501004000NRG24100720230083508
|
11/07/2023
|
PREM SINGH
|
3501004WL009924
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796014
|
|
VISHWAJEET SINGH U/G PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-065-001/453
(MATLI)
|
3501004000NRG24100720230083511
|
11/07/2023
|
BABITA
|
3501004WL009924
|
BABITA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796017
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dunda
|
UT-01-004-065-001/474
(MATLI)
|
3501004000NRG24100720230083502
|
11/07/2023
|
HARI BHAJAN
|
3501004WL009923
|
HARI BHAJAN
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796016
|
|
Mr. HARI BHAJAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dunda
|
UT-01-004-065-001/474
(MATLI)
|
3501004000NRG24100720230083503
|
11/07/2023
|
SEEMA DEVI
|
3501004WL009923
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505796030
|
|
Mrs. SEEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-065-001/525
(MATLI)
|
3501004000NRG24100720230083512
|
11/07/2023
|
Satveer Singh
|
3501004WL009924
|
Satveer Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796026
|
|
MR SATAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-065-001/526
(MATLI)
|
3501004000NRG24100720230083513
|
11/07/2023
|
Pirema Devi
|
3501004WL009924
|
Pirema Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505796015
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dunda
|
UT-01-004-065-001/635
(MATLI)
|
3501004000NRG24100720230083514
|
11/07/2023
|
Tari Devi
|
3501004WL009924
|
Tari Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505796018
|
|
Mrs. TARI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273700
|
273700
|
|
|
|
|
|
|
|