|
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-01-004-002-001/16
(OLYA)
|
3501004000NRG23021120220151741
|
02/11/2022
|
SAREETA DEVI
|
3501004WL020309
|
SAREETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750451
|
|
MRS SMT SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-016-001/142
(GYONOTI)
|
3501004000NRG23021120220151309
|
02/11/2022
|
PANKAJ LAL
|
3501004WL020256
|
PANKAJ LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750448
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-018-001/15
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23021120220151368
|
02/11/2022
|
RAVENDRA SINGH
|
3501004WL020266
|
RAVENDRA SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750475
|
|
RAVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-025-001/431
(JUNGA)
|
3501004000NRG23021120220151387
|
02/11/2022
|
BHAMA DEVI
|
3501004WL020269
|
BHAMA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617750474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dunda
|
UT-01-004-037-001/60
(NAGGAON)
|
3501004000NRG23021120220151351
|
02/11/2022
|
BHAGWATI
|
3501004WL020264
|
BHAGWATI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750471
|
|
MR BHAGWATI PRASAD KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-070-001/10
(MAINOL)
|
3501004000NRG23021120220151372
|
02/11/2022
|
SAROJNEE DEVI
|
3501004WL020267
|
SAROJNEE DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750473
|
|
SAROJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-078-001/70
(SAUND)
|
3501004000NRG23021120220151308
|
02/11/2022
|
RAJAN LAL
|
3501004WL020255
|
RAJAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750472
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-036-001/53
(NEWGAON)
|
3501004000NRG23021120220151760
|
02/11/2022
|
TIRLOK SINGH
|
3501004WL020314
|
TIRLOK SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750450
|
|
TRILOKSINGHANDDHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-036-001/71
(NEWGAON)
|
3501004000NRG23021120220151753
|
02/11/2022
|
KAONRA DEVI
|
3501004WL020311
|
KAONRA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750467
|
|
KAURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-036-001/72
(NEWGAON)
|
3501004000NRG23021120220151762
|
02/11/2022
|
UTTAMA DEI
|
3501004WL020314
|
UTTAMA DEI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750464
|
|
UTTAMDEYI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-036-001/98
(NEWGAON)
|
3501004000NRG23021120220151763
|
02/11/2022
|
MANGAL SINGH
|
3501004WL020314
|
MANGAL SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750457
|
|
MANGALSINGHSOVISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-036-001/98
(NEWGAON)
|
3501004000NRG23021120220151764
|
02/11/2022
|
MUSSI DEVI
|
3501004WL020314
|
MUSSI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750465
|
|
MUSSIDEVIWOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-053-001/142
(BARETH (GAJNA))
|
3501004000NRG23021120220151459
|
02/11/2022
|
UMMED LAL
|
3501004WL020278
|
UMMED LAL
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750458
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-053-001/143
(BARETH (GAJNA))
|
3501004000NRG23021120220151471
|
02/11/2022
|
MAMTA DEVI
|
3501004WL020279
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750468
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-053-001/144
(BARETH (GAJNA))
|
3501004000NRG23021120220151460
|
02/11/2022
|
UMA DEVI
|
3501004WL020278
|
UMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750466
|
|
USHADEVIWOPUNNULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
Dunda
|
UT-01-004-053-001/188
(BARETH (GAJNA))
|
3501004000NRG23021120220151462
|
02/11/2022
|
Anil Singh
|
3501004WL020278
|
Anil Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750470
|
|
ANILSINGHSOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-053-001/200
(BARETH (GAJNA))
|
3501004000NRG23021120220151464
|
02/11/2022
|
DEVI
|
3501004WL020278
|
DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617750463
|
|
REENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-053-001/200
(BARETH (GAJNA))
|
3501004000NRG23021120220151463
|
02/11/2022
|
Praveen singh
|
3501004WL020278
|
Praveen singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750460
|
|
PRAVEEN SINGH SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-053-001/40
(BARETH (GAJNA))
|
3501004000NRG23021120220151473
|
02/11/2022
|
SANGITA DEVI
|
3501004WL020279
|
SANGITA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750469
|
|
SANGEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-053-001/52
(BARETH (GAJNA))
|
3501004000NRG23021120220151474
|
02/11/2022
|
MOR SINGH
|
3501004WL020279
|
MOR SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750455
|
|
MORESINGHSINGHHUKMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-053-001/60
(BARETH (GAJNA))
|
3501004000NRG23021120220151469
|
02/11/2022
|
MANGLI DEVI
|
3501004WL020278
|
MANGLI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750459
|
|
MANGALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-053-001/76
(BARETH (GAJNA))
|
3501004000NRG23021120220151470
|
02/11/2022
|
KUSHAL SINGH
|
3501004WL020278
|
KUSHAL SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750456
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-053-001/87
(BARETH (GAJNA))
|
3501004000NRG23021120220151475
|
02/11/2022
|
YAUDBEER SINGH
|
3501004WL020279
|
YAUDBEER SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750462
|
|
YUDHVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-062-001/255
(BHAINT)
|
3501004000NRG23021120220151757
|
02/11/2022
|
DULARI DEVI
|
3501004WL020313
|
DULARI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750449
|
|
DULARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-081-001/188
(HULDIYAN)
|
3501004000NRG23021120220151754
|
02/11/2022
|
SUNEEL SINGH
|
3501004WL020312
|
SUNEEL SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750461
|
|
SUNILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-036-001/65
(NEWGAON)
|
3501004000NRG23021120220151752
|
02/11/2022
|
Vijaypal
|
3501004WL020311
|
Vijaypal
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750476
|
|
VIJAY PAL SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-002-001/20
(OLYA)
|
3501004000NRG23021120220151742
|
02/11/2022
|
SATISH CHANDRA
|
3501004WL020309
|
SATISH CHANDRA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750491
|
|
SATEESH CHANDRA SO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-002-001/5
(OLYA)
|
3501004000NRG23021120220151743
|
02/11/2022
|
SHEETA DEVI
|
3501004WL020309
|
SHEETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750492
|
|
SEETA DEVI WO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-017-001/126
(GAINWLA (BARSALI))
|
3501004000NRG23021120220151548
|
02/11/2022
|
MAGAN LAL
|
3501004WL020288
|
MAGAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750490
|
|
MAGAN LAL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-052-001/38
(BARSALI)
|
3501004000NRG23021120220151509
|
02/11/2022
|
PREM LAL
|
3501004WL020283
|
PREM LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750444
|
|
PREM LAL S/O BADAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-080-001/243
(UDALKA)
|
3501004000NRG23021120220151528
|
02/11/2022
|
MAHABEER LAL
|
3501004WL020285
|
MAHABEER LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750486
|
|
MAHABEER LAL SHAH SO MOLU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-080-001/243
(UDALKA)
|
3501004000NRG23021120220151529
|
02/11/2022
|
NEELAM DEVI
|
3501004WL020285
|
NEELAM DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750408
|
|
NEELAM DEVI WO MAHAVEER SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-080-001/272
(UDALKA)
|
3501004000NRG23021120220151530
|
02/11/2022
|
NEELAM
|
3501004WL020285
|
NEELAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750493
|
|
NEELAMDEVIWOSURENDRASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-080-001/290
(UDALKA)
|
3501004000NRG23021120220151531
|
02/11/2022
|
VIKASH
|
3501004WL020285
|
VIKASH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750489
|
|
VIKASH SHAH SO DINESH SHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-080-001/78
(UDALKA)
|
3501004000NRG23021120220151536
|
02/11/2022
|
DAYA DEVI
|
3501004WL020286
|
DAYA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750488
|
|
DAYA DEVI WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-095-001/423
(UDALKA)
|
3501004000NRG23021120220151533
|
02/11/2022
|
LAXMI DEVI
|
3501004WL020285
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750407
|
|
LAXMI DEVI WO MANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-095-001/423
(UDALKA)
|
3501004000NRG23021120220151532
|
02/11/2022
|
MANBEER
|
3501004WL020285
|
MANBEER
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750494
|
|
MANVEER SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-095-001/435
(UDALKA)
|
3501004000NRG23021120220151534
|
02/11/2022
|
DHNPAL
|
3501004WL020285
|
DHNPAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750487
|
|
DHANPAL SO SHRI JAGAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-017-001/63
(GAINWLA (BARSALI))
|
3501004000NRG23021120220151550
|
02/11/2022
|
RESMA DEVI
|
3501004WL020288
|
RESMA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750437
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
Dunda
|
UT-01-004-002-001/9
(OLYA)
|
3501004000NRG23021120220151745
|
02/11/2022
|
KAMLNAYAN
|
3501004WL020309
|
KAMLNAYAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750443
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-012-001/12-A
(KHURMOLA )
|
3501004000NRG23021120220151330
|
02/11/2022
|
shovhan singh
|
3501004WL020259
|
shovhan singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750481
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-012-001/272
(KHURMOLA )
|
3501004000NRG23021120220151331
|
02/11/2022
|
BENITA DEVI
|
3501004WL020260
|
BENITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750430
|
|
MRS VINITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-012-001/8-A
(KHURMOLA )
|
3501004000NRG23021120220151335
|
02/11/2022
|
PREMA
|
3501004WL020260
|
PREMA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750482
|
|
PREMA DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-018-001/139
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23021120220151353
|
02/11/2022
|
SUNITA
|
3501004WL020265
|
SUNITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750425
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-018-001/142
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23021120220151355
|
02/11/2022
|
GEETA DEVI
|
3501004WL020265
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750424
|
|
MASTER SATPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-018-001/30
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23021120220151362
|
02/11/2022
|
REETA DEVI
|
3501004WL020265
|
REETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750435
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-018-001/36
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23021120220151363
|
02/11/2022
|
GEETA DEVI
|
3501004WL020265
|
GEETA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617750485
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-018-001/44
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23021120220151365
|
02/11/2022
|
SHNGEETA
|
3501004WL020265
|
SHNGEETA
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617750441
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-018-001/64
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23021120220151367
|
02/11/2022
|
KULWANTI
|
3501004WL020265
|
KULWANTI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617750446
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-025-001/428
(JUNGA)
|
3501004000NRG23021120220151386
|
02/11/2022
|
HAREESH KUMAR
|
3501004WL020269
|
HAREESH KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750431
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-026-001/125
(JEMAR)
|
3501004000NRG23021120220151344
|
02/11/2022
|
UDAY SHANKAR
|
3501004WL020262
|
UDAY SHANKAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750445
|
|
MR UDAY SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-026-001/39
(JEMAR)
|
3501004000NRG23021120220151348
|
02/11/2022
|
ANAD RAM
|
3501004WL020262
|
ANAD RAM
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750415
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-026-001/49
(JEMAR)
|
3501004000NRG23021120220151425
|
02/11/2022
|
BINDRA DEVI
|
3501004WL020274
|
BINDRA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750427
|
|
MISS VIRENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-026-001/49
(JEMAR)
|
3501004000NRG23021120220151424
|
02/11/2022
|
ROSHAN LAL
|
3501004WL020274
|
ROSHAN LAL
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617750484
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-027-001/159
(TIPRA)
|
3501004000NRG23021120220151444
|
02/11/2022
|
SELESH PARSHD
|
3501004WL020276
|
SELESH PARSHD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750434
|
|
MR SHAILESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-027-001/31
(TIPRA)
|
3501004000NRG23021120220151450
|
02/11/2022
|
Shela Devi
|
3501004WL020276
|
Shela Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750433
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-037-001/169
(NAGGAON)
|
3501004000NRG23021120220151349
|
02/11/2022
|
PULAM DASS
|
3501004WL020263
|
PULAM DASS
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750426
|
|
MR POOLAM DASS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-070-001/10
(MAINOL)
|
3501004000NRG23021120220151371
|
02/11/2022
|
CHATAR LAL
|
3501004WL020267
|
CHATAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750410
|
|
MR CHATAR LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-070-001/108
(MAINOL)
|
3501004000NRG23021120220151373
|
02/11/2022
|
GOVINDRAM
|
3501004WL020267
|
GOVINDRAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750480
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-070-001/108
(MAINOL)
|
3501004000NRG23021120220151374
|
02/11/2022
|
SHANTA DAVI
|
3501004WL020267
|
SHANTA DAVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617750442
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-070-001/109
(MAINOL)
|
3501004000NRG23021120220151375
|
02/11/2022
|
PAWNA DEVI
|
3501004WL020267
|
PAWNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750420
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-070-001/136
(MAINOL)
|
3501004000NRG23021120220151376
|
02/11/2022
|
KEELANAND
|
3501004WL020267
|
KEELANAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750413
|
|
MR KHILA NAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-070-001/14
(MAINOL)
|
3501004000NRG23021120220151380
|
02/11/2022
|
KANSHREE DEVI
|
3501004WL020268
|
KANSHREE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750422
|
|
MRS KANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-070-001/3
(MAINOL)
|
3501004000NRG23021120220151377
|
02/11/2022
|
BANCHU LAL
|
3501004WL020267
|
BANCHU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750414
|
|
MR BANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-070-001/41
(MAINOL)
|
3501004000NRG23021120220151378
|
02/11/2022
|
BAISAKHO
|
3501004WL020267
|
BAISAKHO
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750483
|
|
MR BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-070-001/45
(MAINOL)
|
3501004000NRG23021120220151383
|
02/11/2022
|
VIJAYLAXMI DEVI
|
3501004WL020268
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750421
|
|
MRS VIJAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-070-001/64
(MAINOL)
|
3501004000NRG23021120220151384
|
02/11/2022
|
RUKAMA DAVI
|
3501004WL020268
|
RUKAMA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750419
|
|
MRS RUKUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-070-001/9
(MAINOL)
|
3501004000NRG23021120220151379
|
02/11/2022
|
DHOOMU LAL
|
3501004WL020267
|
DHOOMU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750412
|
|
MR DHOOMU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-034-002/26
(DIKHOLI)
|
3501004000NRG23021120220151559
|
02/11/2022
|
BHAGWAN SINGH
|
3501004WL020289
|
BHAGWAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750418
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-034-002/26
(DIKHOLI)
|
3501004000NRG23021120220151560
|
02/11/2022
|
PURBHA
|
3501004WL020289
|
PURBHA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750429
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-034-002/35
(DIKHOLI)
|
3501004000NRG23021120220151564
|
02/11/2022
|
KUSPAL CHAUHAN
|
3501004WL020290
|
KUSPAL CHAUHAN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750409
|
|
MR KUSHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-076-001/150
(SEERI)
|
3501004000NRG23021120220151426
|
02/11/2022
|
MAGLA DEVI
|
3501004WL020275
|
MAGLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750436
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-076-001/151
(SEERI)
|
3501004000NRG23021120220151427
|
02/11/2022
|
VIJAY SINGH
|
3501004WL020275
|
VIJAY SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750479
|
|
VIJAYSINGHSOUMASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Dunda
|
UT-01-004-076-001/155
(SEERI)
|
3501004000NRG23021120220151429
|
02/11/2022
|
SUSHILA DEVI
|
3501004WL020275
|
SUSHILA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750477
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-076-001/162
(SEERI)
|
3501004000NRG23021120220151430
|
02/11/2022
|
DINESH SINGH
|
3501004WL020275
|
DINESH SINGH
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750417
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-076-001/292
(SEERI)
|
3501004000NRG23021120220151433
|
02/11/2022
|
INDRA DEVI
|
3501004WL020275
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750423
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-076-001/293
(SEERI)
|
3501004000NRG23021120220151434
|
02/11/2022
|
KUNWAR SINGH
|
3501004WL020275
|
KUNWAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750447
|
|
MR KUNWAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-076-001/565
(SEERI)
|
3501004000NRG23021120220151438
|
02/11/2022
|
Manju devi
|
3501004WL020275
|
Manju devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750432
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-076-001/565
(SEERI)
|
3501004000NRG23021120220151437
|
02/11/2022
|
Ramesh Singh
|
3501004WL020275
|
Ramesh Singh
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617750440
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-077-001/114
(SAUR)
|
3501004000NRG23021120220151452
|
02/11/2022
|
BISHAN Singh
|
3501004WL020277
|
BISHAN Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750454
|
|
MR VISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-077-001/116
(SAUR)
|
3501004000NRG23021120220151453
|
02/11/2022
|
KEESAN SINGH
|
3501004WL020277
|
KEESAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750416
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-077-001/41
(SAUR)
|
3501004000NRG23021120220151454
|
02/11/2022
|
UAMEDH SINGH
|
3501004WL020277
|
UAMEDH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750439
|
|
UMMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Dunda
|
UT-01-004-077-001/66-A
(SAUR)
|
3501004000NRG23021120220151455
|
02/11/2022
|
SHANTI SINGH
|
3501004WL020277
|
SHANTI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750411
|
|
MR SHANTI SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-077-001/75
(SAUR)
|
3501004000NRG23021120220151457
|
02/11/2022
|
NATTHI SINGH
|
3501004WL020277
|
NATTHI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750438
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-087-001/119
(LODARA)
|
3501004000NRG23021120220151570
|
02/11/2022
|
RAJNEE
|
3501004WL020292
|
RAJNEE
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750428
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-087-001/60
(LODARA)
|
3501004000NRG23021120220151575
|
02/11/2022
|
NATHI SINGH
|
3501004WL020292
|
NATHI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750478
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
87
|
Dunda
|
UT-01-004-017-001/104
(GAINWLA (BARSALI))
|
3501004000NRG23021120220151547
|
02/11/2022
|
DHRMENDAR
|
3501004WL020288
|
DHRMENDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750452
|
|
Mr. DHARMENDRA S/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dunda
|
UT-01-004-017-001/67
(GAINWLA (BARSALI))
|
3501004000NRG23021120220151552
|
02/11/2022
|
BELDEI
|
3501004WL020288
|
BELDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617750453
|
|
Mrs. BEL DEI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247293
|
247293
|
|
|
|
|
|
|
|