|
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-01-004-011-001/17
(KUNSI)
|
3501004000NRG23030920220114695
|
03/09/2022
|
PRATIMA
|
3501004WL014678
|
PRATIMA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228963
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dunda
|
UT-01-004-011-001/85
(KUNSI)
|
3501004000NRG23030920220113916
|
03/09/2022
|
BADARU LAL
|
3501004WL014584
|
BADARU LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229063
|
|
BADRU LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-016-001/154
(GYONOTI)
|
3501004000NRG23030920220114449
|
03/09/2022
|
Ardeep Singh
|
3501004WL014647
|
Ardeep Singh
|
00112
|
YESB0DCBU11
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228966
|
|
MR ARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-016-001/155
(GYONOTI)
|
3501004000NRG23030920220114450
|
03/09/2022
|
Menka
|
3501004WL014647
|
Menka
|
00112
|
YESB0DCBU11
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228967
|
|
MENKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-027-001/166
(TIPRA)
|
3501004000NRG23030920220114727
|
03/09/2022
|
KABEETA DEVI
|
3501004WL014680
|
KABEETA DEVI
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228964
|
|
MRS KAVITA DEVI SURUTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-027-001/170
(TIPRA)
|
3501004000NRG23030920220114728
|
03/09/2022
|
REENA DEVI
|
3501004WL014680
|
REENA DEVI
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228965
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-093-001/147
(BAMANGAON)
|
3501004000NRG23030920220114036
|
03/09/2022
|
Sushma devi
|
3501004WL014598
|
Sushma devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228968
|
|
Mr. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-011-001/20
(KUNSI)
|
3501004000NRG23030920220114696
|
03/09/2022
|
JAGDAI DEVI
|
3501004WL014678
|
JAGDAI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228978
|
|
JAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-011-001/24
(KUNSI)
|
3501004000NRG23030920220114697
|
03/09/2022
|
GOPAL SINGH
|
3501004WL014678
|
GOPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228979
|
|
DHRUV NEGI U/G GOPAL SINGH
|
IDBI BANK(607095)
|
|
10
|
Dunda
|
UT-01-004-011-001/77
(KUNSI)
|
3501004000NRG23030920220113915
|
03/09/2022
|
KAMLA DEVI
|
3501004WL014584
|
KAMLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228977
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-056-001/200
(BEERPUR)
|
3501004000NRG23030920220113887
|
03/09/2022
|
KRISHNA DEVI
|
3501004WL014582
|
KRISHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228980
|
|
KRISHNA W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-056-001/201
(BEERPUR)
|
3501004000NRG23030920220113888
|
03/09/2022
|
GANGESHVRI
|
3501004WL014582
|
GANGESHVRI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228983
|
|
GANGESHVRI DEVI W/O LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-056-001/211
(BEERPUR)
|
3501004000NRG23030920220113889
|
03/09/2022
|
PREM LATA
|
3501004WL014582
|
PREM LATA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228973
|
|
PREM LATA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-056-001/219
(BEERPUR)
|
3501004000NRG23030920220113891
|
03/09/2022
|
PRABHA DEVI
|
3501004WL014582
|
PRABHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651228982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Dunda
|
UT-01-004-056-001/226
(BEERPUR)
|
3501004000NRG23030920220113892
|
03/09/2022
|
SUMITRA
|
3501004WL014582
|
SUMITRA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228981
|
|
SUMITRA W/O SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-056-001/230
(BEERPUR)
|
3501004000NRG23030920220113893
|
03/09/2022
|
GYANCHAND
|
3501004WL014582
|
GYANCHAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229061
|
|
GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-093-001/25
(BAMANGAON)
|
3501004000NRG23030920220114029
|
03/09/2022
|
PIYAR SINGH
|
3501004WL014597
|
PIYAR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228990
|
|
PYAR SINGH S/ ROOP RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-033-001/35
(THATHI)
|
3501004000NRG23030920220113902
|
03/09/2022
|
SABLA DEVI
|
3501004WL014583
|
SABLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228985
|
|
SABLA DEVI W/O LAT.SHR.CHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-033-001/79
(THATHI)
|
3501004000NRG23030920220113904
|
03/09/2022
|
BHARTA SINGH
|
3501004WL014583
|
BHARTA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228984
|
|
BHARAT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-033-001/79
(THATHI)
|
3501004000NRG23030920220113905
|
03/09/2022
|
CHNDRA DEVI
|
3501004WL014583
|
CHNDRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228999
|
|
CHANDRA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-043-001/376
(PUJARGAON (DHANARI))
|
3501004000NRG23030920220114014
|
03/09/2022
|
Sushma Devi
|
3501004WL014594
|
Sushma Devi
|
00354
|
PUNB0206800
|
469
|
469
|
Processed
|
12/09/2022
|
|
4651229058
|
|
SUSHMA DEVI W/O GANPATI BIJLWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-058-003/1
(BHATWARI)
|
3501004000NRG23030920220113951
|
03/09/2022
|
RAJKUMARI DEVI
|
3501004WL014588
|
RAJKUMARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229000
|
|
MS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-058-003/15
(BHATWARI)
|
3501004000NRG23030920220113952
|
03/09/2022
|
SURVEER SINGH
|
3501004WL014588
|
SURVEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229059
|
|
SOORVEER SINGH S/OJAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-058-003/30
(BHATWARI)
|
3501004000NRG23030920220113953
|
03/09/2022
|
PIREM NARYAN
|
3501004WL014588
|
PIREM NARYAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228987
|
|
PREM NARAYAN SINGH S/O HANSH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-058-003/33
(BHATWARI)
|
3501004000NRG23030920220113954
|
03/09/2022
|
KHEM SINGH
|
3501004WL014588
|
KHEM SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229060
|
|
KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-058-003/34
(BHATWARI)
|
3501004000NRG23030920220113955
|
03/09/2022
|
MASUDHA Devi
|
3501004WL014588
|
MASUDHA Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229056
|
|
YASHODA DEVI W/O BASANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-058-003/74
(BHATWARI)
|
3501004000NRG23030920220113957
|
03/09/2022
|
HARDEI
|
3501004WL014588
|
HARDEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229001
|
|
HARDEI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-058-003/74
(BHATWARI)
|
3501004000NRG23030920220113956
|
03/09/2022
|
MANGAL SINGH
|
3501004WL014588
|
MANGAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229002
|
|
MANGAL SINGH SO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-058-003/75
(BHATWARI)
|
3501004000NRG23030920220113958
|
03/09/2022
|
ROPLA DEVI
|
3501004WL014588
|
ROPLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228988
|
|
ROOPLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-058-003/77
(BHATWARI)
|
3501004000NRG23030920220113959
|
03/09/2022
|
SHREETA DEV I
|
3501004WL014588
|
SHREETA DEV I
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229055
|
|
SARITAPANWARWOSURENDARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-093-001/100
(BAMANGAON)
|
3501004000NRG23030920220114341
|
03/09/2022
|
BASNTHI DEVI
|
3501004WL014632
|
BASNTHI DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228996
|
|
BASANTI DEVI WO GANGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-093-001/102
(BAMANGAON)
|
3501004000NRG23030920220114026
|
03/09/2022
|
NATHU PARSHD
|
3501004WL014597
|
NATHU PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228991
|
|
NATTHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-093-001/123
(BAMANGAON)
|
3501004000NRG23030920220114035
|
03/09/2022
|
SULOCHNA DEVI
|
3501004WL014598
|
SULOCHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228994
|
|
SULOCHANA W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-093-001/151
(BAMANGAON)
|
3501004000NRG23030920220114027
|
03/09/2022
|
Pooja Devi
|
3501004WL014597
|
Pooja Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229057
|
|
POOJA DEVI W/O LAVKUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-093-001/16
(BAMANGAON)
|
3501004000NRG23030920220114038
|
03/09/2022
|
MEENAXHI
|
3501004WL014598
|
MEENAXHI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228995
|
|
MINASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-093-001/47
(BAMANGAON)
|
3501004000NRG23030920220114030
|
03/09/2022
|
MAHES PARSHD
|
3501004WL014597
|
MAHES PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228992
|
|
MAHESH PRASAD WO DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-093-001/78
(BAMANGAON)
|
3501004000NRG23030920220114344
|
03/09/2022
|
SHIVGOPAL
|
3501004WL014632
|
SHIVGOPAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228998
|
|
SHIV GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-093-001/78
(BAMANGAON)
|
3501004000NRG23030920220114345
|
03/09/2022
|
UAMA DEVI
|
3501004WL014632
|
UAMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229003
|
|
UMA DEVI W/O SHIV GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-093-001/85
(BAMANGAON)
|
3501004000NRG23030920220114346
|
03/09/2022
|
SHBETRI DEVI
|
3501004WL014632
|
SHBETRI DEVI
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228989
|
|
SAVITRI DEVI W/O RAMNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-093-001/90
(BAMANGAON)
|
3501004000NRG23030920220114031
|
03/09/2022
|
ATTAR SINGH
|
3501004WL014597
|
ATTAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228993
|
|
ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-093-001/91
(BAMANGAON)
|
3501004000NRG23030920220114032
|
03/09/2022
|
DHASRTH SINGH
|
3501004WL014597
|
DHASRTH SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229004
|
|
DASRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-093-001/91
(BAMANGAON)
|
3501004000NRG23030920220114033
|
03/09/2022
|
GANGA DEVI
|
3501004WL014597
|
GANGA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228986
|
|
GANGA DEVIW/O DASHRATH SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-093-001/92
(BAMANGAON)
|
3501004000NRG23030920220114034
|
03/09/2022
|
DURGA DEVI
|
3501004WL014597
|
DURGA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228997
|
|
DURGA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72463
|
72463
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-011-001/40
(KUNSI)
|
3501004000NRG23030920220113909
|
03/09/2022
|
BANCHI DEVI
|
3501004WL014584
|
BANCHI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228969
|
|
MRS BANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-016-001/115
(GYONOTI)
|
3501004000NRG23030920220114668
|
03/09/2022
|
JANGALI
|
3501004WL014672
|
JANGALI
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229015
|
|
MRS JANGALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-016-001/133
(GYONOTI)
|
3501004000NRG23030920220114673
|
03/09/2022
|
ANITA
|
3501004WL014673
|
ANITA
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229053
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-065-001/344
(MATLI)
|
3501004000NRG23030920220113991
|
03/09/2022
|
SUDHA
|
3501004WL014592
|
SUDHA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228970
|
|
MRS SUDHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
48
|
Dunda
|
UT-01-004-016-001/107
(GYONOTI)
|
3501004000NRG23030920220114665
|
03/09/2022
|
MAHAVIR DAS
|
3501004WL014671
|
MAHAVIR DAS
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229007
|
|
MR MAHAVIR DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-016-001/109
(GYONOTI)
|
3501004000NRG23030920220114686
|
03/09/2022
|
MUKESH LAL
|
3501004WL014676
|
MUKESH LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229014
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-016-001/109
(GYONOTI)
|
3501004000NRG23030920220114683
|
03/09/2022
|
PRAMILA DEVI
|
3501004WL014675
|
PRAMILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229062
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-016-001/112
(GYONOTI)
|
3501004000NRG23030920220114667
|
03/09/2022
|
ROSHAN LAL
|
3501004WL014672
|
ROSHAN LAL
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229008
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-016-001/116
(GYONOTI)
|
3501004000NRG23030920220114669
|
03/09/2022
|
SUNITA DEVI
|
3501004WL014672
|
SUNITA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229012
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-016-001/123
(GYONOTI)
|
3501004000NRG23030920220114672
|
03/09/2022
|
SURTA DEVI
|
3501004WL014673
|
SURTA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651228974
|
|
MR RAM RAKHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-016-001/131
(GYONOTI)
|
3501004000NRG23030920220114687
|
03/09/2022
|
MAMTA DEVI
|
3501004WL014676
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229019
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-016-001/134
(GYONOTI)
|
3501004000NRG23030920220114674
|
03/09/2022
|
MAMTA DEVI
|
3501004WL014673
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229016
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-016-001/141
(GYONOTI)
|
3501004000NRG23030920220114670
|
03/09/2022
|
DHANRAJ
|
3501004WL014672
|
DHANRAJ
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229017
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-016-001/19
(GYONOTI)
|
3501004000NRG23030920220114684
|
03/09/2022
|
SUMER SINGH
|
3501004WL014675
|
SUMER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229009
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-016-001/21
(GYONOTI)
|
3501004000NRG23030920220114685
|
03/09/2022
|
JAYENDAR SINGH
|
3501004WL014675
|
JAYENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229011
|
|
MR JAINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-016-001/23
(GYONOTI)
|
3501004000NRG23030920220114675
|
03/09/2022
|
KHAJAN SINGH
|
3501004WL014673
|
KHAJAN SINGH
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229010
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-016-001/31
(GYONOTI)
|
3501004000NRG23030920220114676
|
03/09/2022
|
SHROJ
|
3501004WL014673
|
SHROJ
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651228976
|
|
KHUSPAL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-016-001/59
(GYONOTI)
|
3501004000NRG23030920220114681
|
03/09/2022
|
CHAIN SINGH
|
3501004WL014674
|
CHAIN SINGH
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228971
|
|
CHAINSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Dunda
|
UT-01-004-016-001/60
(GYONOTI)
|
3501004000NRG23030920220114451
|
03/09/2022
|
RANBEER SINGH
|
3501004WL014647
|
RANBEER SINGH
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651229005
|
|
MR RANBEER SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-016-001/64
(GYONOTI)
|
3501004000NRG23030920220114688
|
03/09/2022
|
SABALA DEVI
|
3501004WL014676
|
SABALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228975
|
|
MR BAHATTAR SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-016-001/7
(GYONOTI)
|
3501004000NRG23030920220114677
|
03/09/2022
|
MUKESH RAWAT
|
3501004WL014673
|
MUKESH RAWAT
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229018
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-016-001/83
(GYONOTI)
|
3501004000NRG23030920220114671
|
03/09/2022
|
VEERA DEVI
|
3501004WL014672
|
VEERA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651229013
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-016-001/86
(GYONOTI)
|
3501004000NRG23030920220114678
|
03/09/2022
|
RAJESH LAL
|
3501004WL014673
|
RAJESH LAL
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651229054
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-016-001/89
(GYONOTI)
|
3501004000NRG23030920220114679
|
03/09/2022
|
BEHARI LAL
|
3501004WL014673
|
BEHARI LAL
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651228972
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-016-001/96
(GYONOTI)
|
3501004000NRG23030920220114689
|
03/09/2022
|
PAWNA DEVI
|
3501004WL014676
|
PAWNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229006
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-027-001/161
(TIPRA)
|
3501004000NRG23030920220114725
|
03/09/2022
|
DEESHA DEVI
|
3501004WL014680
|
DEESHA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651229021
|
|
MRS DEESHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-027-001/171
(TIPRA)
|
3501004000NRG23030920220114729
|
03/09/2022
|
KABEETA
|
3501004WL014680
|
KABEETA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229052
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-027-001/2
(TIPRA)
|
3501004000NRG23030920220114730
|
03/09/2022
|
ANEEL KUMAR
|
3501004WL014680
|
ANEEL KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229022
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
72
|
Dunda
|
UT-01-004-011-001/120
(KUNSI)
|
3501004000NRG23030920220113907
|
03/09/2022
|
KALPANA DEVI
|
3501004WL014584
|
KALPANA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229051
|
|
MRS KALPANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-043-001/18
(PUJARGAON (DHANARI))
|
3501004000NRG23030920220114013
|
03/09/2022
|
POOJA
|
3501004WL014594
|
POOJA
|
00415
|
SBIN0017356
|
469
|
469
|
Processed
|
12/09/2022
|
|
4651229020
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-056-001/200
(BEERPUR)
|
3501004000NRG23030920220113886
|
03/09/2022
|
Birjmohan
|
3501004WL014582
|
Birjmohan
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229050
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6433
|
6433
|
|
|
|
|
|
|
|
|
75
|
Dunda
|
UT-01-004-011-001/112
(KUNSI)
|
3501004000NRG23030920220113906
|
03/09/2022
|
Kamli devi
|
3501004WL014584
|
Kamli devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229023
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-011-001/23
(KUNSI)
|
3501004000NRG23030920220113908
|
03/09/2022
|
ROSHANI DEVI
|
3501004WL014584
|
ROSHANI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229026
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-011-001/42
(KUNSI)
|
3501004000NRG23030920220113910
|
03/09/2022
|
SUMANA DEVI
|
3501004WL014584
|
SUMANA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229028
|
|
MISS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-011-001/66
(KUNSI)
|
3501004000NRG23030920220113913
|
03/09/2022
|
KUSLA DEVI
|
3501004WL014584
|
KUSLA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229024
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-011-001/73
(KUNSI)
|
3501004000NRG23030920220113914
|
03/09/2022
|
GWANI DEVI
|
3501004WL014584
|
GWANI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229025
|
|
MRS GAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
80
|
Dunda
|
UT-01-004-065-001/104
(MATLI)
|
3501004000NRG23030920220113982
|
03/09/2022
|
VIMLA DEVI
|
3501004WL014591
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229030
|
|
Mrs. BIMLA DEVI W/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dunda
|
UT-01-004-065-001/107
(MATLI)
|
3501004000NRG23030920220113984
|
03/09/2022
|
PIREM KUMAR
|
3501004WL014591
|
PIREM KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229045
|
|
Mr. PREM KUMAR S/O RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Dunda
|
UT-01-004-065-001/24
(MATLI)
|
3501004000NRG23030920220113985
|
03/09/2022
|
SARTAMA DEVI
|
3501004WL014591
|
SARTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229032
|
|
Mrs. SARTAMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Dunda
|
UT-01-004-065-001/287
(MATLI)
|
3501004000NRG23030920220113986
|
03/09/2022
|
MUNENDAR
|
3501004WL014591
|
MUNENDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229040
|
|
Mr. MUNEDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Dunda
|
UT-01-004-065-001/335
(MATLI)
|
3501004000NRG23030920220114019
|
03/09/2022
|
PARMEELA
|
3501004WL014596
|
PARMEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229044
|
|
Mrs. PRAMILA DEVI W/O RAM NARAYAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Dunda
|
UT-01-004-065-001/340
(MATLI)
|
3501004000NRG23030920220114015
|
03/09/2022
|
GIRISH KUMAR
|
3501004WL014595
|
GIRISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229027
|
|
GIRISH KUMAR NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-065-001/340
(MATLI)
|
3501004000NRG23030920220114016
|
03/09/2022
|
RAMA
|
3501004WL014595
|
RAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229041
|
|
Mrs. RMA DEVI W/O GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Dunda
|
UT-01-004-065-001/354
(MATLI)
|
3501004000NRG23030920220113988
|
03/09/2022
|
ATTAR SINGH
|
3501004WL014591
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229033
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Dunda
|
UT-01-004-065-001/355
(MATLI)
|
3501004000NRG23030920220114022
|
03/09/2022
|
HEEKMAT SINGH
|
3501004WL014596
|
HEEKMAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229031
|
|
Mr. HIKMAT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Dunda
|
UT-01-004-065-001/358
(MATLI)
|
3501004000NRG23030920220113992
|
03/09/2022
|
BIJAN DAI
|
3501004WL014592
|
BIJAN DAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229037
|
|
Mrs. VIJNA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dunda
|
UT-01-004-065-001/361
(MATLI)
|
3501004000NRG23030920220113961
|
03/09/2022
|
RAJESWRI
|
3501004WL014589
|
RAJESWRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229029
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dunda
|
UT-01-004-065-001/365
(MATLI)
|
3501004000NRG23030920220113993
|
03/09/2022
|
SACHENDRA SINGH
|
3501004WL014592
|
SACHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229039
|
|
Mr. SACHENDRA SINGH S/O JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dunda
|
UT-01-004-065-001/366
(MATLI)
|
3501004000NRG23030920220113963
|
03/09/2022
|
PRTHAM SINGH
|
3501004WL014589
|
PRTHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229043
|
|
Mr. PRATHAM SINGH RAWAT S/O JAI SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Dunda
|
UT-01-004-065-001/366
(MATLI)
|
3501004000NRG23030920220113964
|
03/09/2022
|
PUSPA DEVI
|
3501004WL014589
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229036
|
|
Mrs. PUSHPA RAWAT W/O PRATHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-065-001/370
(MATLI)
|
3501004000NRG23030920220113968
|
03/09/2022
|
BHAJAN DEI
|
3501004WL014589
|
BHAJAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229038
|
|
Mrs. BHAJAN DEI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Dunda
|
UT-01-004-065-001/370
(MATLI)
|
3501004000NRG23030920220113967
|
03/09/2022
|
RANVIR SINGH
|
3501004WL014589
|
RANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229035
|
|
Mr. RANVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dunda
|
UT-01-004-065-001/401
(MATLI)
|
3501004000NRG23030920220113990
|
03/09/2022
|
KAPIL DEV
|
3501004WL014591
|
KAPIL DEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229047
|
|
KAPIL DEV SO MR DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-065-001/487
(MATLI)
|
3501004000NRG23030920220113969
|
03/09/2022
|
ALAM DASH
|
3501004WL014589
|
ALAM DASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229049
|
|
Mr. JALAM DASS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Dunda
|
UT-01-004-065-001/487
(MATLI)
|
3501004000NRG23030920220113970
|
03/09/2022
|
chndrkla
|
3501004WL014589
|
chndrkla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229048
|
|
Mrs. CHANDRAKLA W/O JALAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dunda
|
UT-01-004-065-001/490
(MATLI)
|
3501004000NRG23030920220113971
|
03/09/2022
|
SusmsaDevi
|
3501004WL014589
|
SusmsaDevi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229042
|
|
Mrs. SUSHMA DEVI W/O RAVINDRA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dunda
|
UT-01-004-065-001/65
(MATLI)
|
3501004000NRG23030920220114693
|
03/09/2022
|
DHNEE LAL
|
3501004WL014677
|
DHNEE LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229046
|
|
Mr. DHANI LAL S/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dunda
|
UT-01-004-065-001/83
(MATLI)
|
3501004000NRG23030920220114018
|
03/09/2022
|
SUNEETA
|
3501004WL014595
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651229034
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261863
|
261863
|
|
|
|
|
|
|
|