|
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-01-004-086-001/75
(KHARWAN)
|
3501004000NRG23110520220023001
|
11/05/2022
|
CHETA DEVI
|
3501004WL002777
|
CHETA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803209
|
|
SMTCHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-086-001/78
(KHARWAN)
|
3501004000NRG23110520220023004
|
11/05/2022
|
ANGURA DEVI
|
3501004WL002777
|
ANGURA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803208
|
|
AGOORA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-032-001/128
(DHUNGI)
|
3501004000NRG23110520220023074
|
11/05/2022
|
Pinki Devi
|
3501004WL002784
|
Pinki Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803213
|
|
PINKIDEVIWOARVINDKUMARSH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-032-001/35
(DHUNGI)
|
3501004000NRG23110520220023222
|
11/05/2022
|
LAL SINGH
|
3501004WL002793
|
LAL SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803211
|
|
LALSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-043-001/233
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023491
|
11/05/2022
|
SHAKU DEVI
|
3501004WL002834
|
SHAKU DEVI
|
00112
|
YESB0DCBU04
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803214
|
|
SAKUWODEVDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-056-001/70
(BEERPUR)
|
3501004000NRG23110520220022933
|
11/05/2022
|
SURA DEVI
|
3501004WL002764
|
SURA DEVI
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803210
|
|
SURA DEVI WO SHRI JAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-086-001/81
(KHARWAN)
|
3501004000NRG23110520220023006
|
11/05/2022
|
BHIM SINGH
|
3501004WL002777
|
BHIM SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803212
|
|
BHIM.SINGH.POKHARIYAL. AND BHAWNA POKHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-056-001/229
(BEERPUR)
|
3501004000NRG23110520220022928
|
11/05/2022
|
BABLI DEVI
|
3501004WL002764
|
BABLI DEVI
|
00354
|
PUNB0001533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803248
|
|
BABLI DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-032-001/10
(DHUNGI)
|
3501004000NRG23110520220023073
|
11/05/2022
|
BACHNA DEVI
|
3501004WL002784
|
BACHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803259
|
|
BACHNA DEVI WO DHAMULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dunda
|
UT-01-004-032-001/18
(DHUNGI)
|
3501004000NRG23110520220023094
|
11/05/2022
|
JASVEER SINGH PARMAR
|
3501004WL002787
|
JASVEER SINGH PARMAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803220
|
|
MR JAYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-032-001/3
(DHUNGI)
|
3501004000NRG23110520220023077
|
11/05/2022
|
PULMA DEVI
|
3501004WL002784
|
PULMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803260
|
|
PULAMA DEVI WO LEVRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-032-001/4
(DHUNGI)
|
3501004000NRG23110520220023078
|
11/05/2022
|
LAXMI DEVI
|
3501004WL002784
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803231
|
|
LAKSHMI DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-032-001/42
(DHUNGI)
|
3501004000NRG23110520220023102
|
11/05/2022
|
GYAN MALA
|
3501004WL002788
|
GYAN MALA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803292
|
|
GYAN MALA W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-032-001/59
(DHUNGI)
|
3501004000NRG23110520220023068
|
11/05/2022
|
ANITA DEVI
|
3501004WL002783
|
ANITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803219
|
|
ANEETA DEVI WO JAGMOHAN SINGH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-032-001/73
(DHUNGI)
|
3501004000NRG23110520220023097
|
11/05/2022
|
BARDEI
|
3501004WL002787
|
BARDEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803299
|
|
VARADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-032-001/73
(DHUNGI)
|
3501004000NRG23110520220023096
|
11/05/2022
|
SHIV SINGH
|
3501004WL002787
|
SHIV SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803227
|
|
MR SHIV SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-032-001/87
(DHUNGI)
|
3501004000NRG23110520220023225
|
11/05/2022
|
Malaka Devi
|
3501004WL002793
|
Malaka Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803245
|
|
MALKA DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-032-001/99
(DHUNGI)
|
3501004000NRG23110520220023226
|
11/05/2022
|
UDAY CHAND
|
3501004WL002793
|
UDAY CHAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803235
|
|
UDAY CHAND RAMOLA & MAKHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-043-001/1
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023480
|
11/05/2022
|
RAMKUMARI
|
3501004WL002832
|
RAMKUMARI
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803261
|
|
RAM KUMARI WO HARISHARAN SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-043-001/134
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023445
|
11/05/2022
|
ANEEL
|
3501004WL002826
|
ANEEL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803252
|
|
ANIL KUMAR SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-043-001/2
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023459
|
11/05/2022
|
HARSHMANI
|
3501004WL002829
|
HARSHMANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1267803251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dunda
|
UT-01-004-043-001/20
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023461
|
11/05/2022
|
SUSILA
|
3501004WL002829
|
SUSILA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803243
|
|
SUSHEELA WO RAMESH CHANDRA UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-043-001/233
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023490
|
11/05/2022
|
DEVDASH
|
3501004WL002834
|
DEVDASH
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803258
|
|
DEV DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-043-001/246
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023484
|
11/05/2022
|
Nagati Devi
|
3501004WL002833
|
Nagati Devi
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803295
|
|
NAKTI DEVI WO JEETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-043-001/252
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023450
|
11/05/2022
|
VIJAY LAL
|
3501004WL002827
|
VIJAY LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803239
|
|
VIJAY LAL S/O NANDNU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-043-001/265
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023487
|
11/05/2022
|
BUDI LAL
|
3501004WL002833
|
BUDI LAL
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803240
|
|
BUDHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-043-001/278
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023454
|
11/05/2022
|
BASU DEVI
|
3501004WL002827
|
BASU DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803244
|
|
VASU DEVI WO SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-043-001/31
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023467
|
11/05/2022
|
KULDEEP
|
3501004WL002830
|
KULDEEP
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803237
|
|
KULDEEP SO SHRI LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-043-001/48
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023483
|
11/05/2022
|
Hemlata Devi
|
3501004WL002832
|
Hemlata Devi
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803241
|
|
KUSUM LATA WO NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-043-001/9
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023466
|
11/05/2022
|
BALESWRI
|
3501004WL002829
|
BALESWRI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803247
|
|
BHALESHWAR SEMWAL SO SHRI RAMNATH SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-043-002/315
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023474
|
11/05/2022
|
MEENA DEVI
|
3501004WL002831
|
MEENA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803254
|
|
MINA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-043-002/362
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023489
|
11/05/2022
|
UJALA DEVI
|
3501004WL002833
|
UJALA DEVI
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803253
|
|
UJJALA DEVI WO HAJRU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-047-001/104
(PAINIBHAWAN)
|
3501004000NRG23110520220023054
|
11/05/2022
|
RAJENDRI DEVI
|
3501004WL002782
|
RAJENDRI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803269
|
|
RAJENDRI DEVI AND ATOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-047-001/111
(PAINIBHAWAN)
|
3501004000NRG23110520220023056
|
11/05/2022
|
AILA DEVI
|
3501004WL002782
|
AILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803262
|
|
AILA DEVI WO SAVENDR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-047-001/111
(PAINIBHAWAN)
|
3501004000NRG23110520220023055
|
11/05/2022
|
SOVENDR PAL SINGH
|
3501004WL002782
|
SOVENDR PAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803297
|
|
SOBENDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-047-001/119
(PAINIBHAWAN)
|
3501004000NRG23110520220023057
|
11/05/2022
|
Parkash
|
3501004WL002782
|
Parkash
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803246
|
|
OM PRAKASH SO HARI KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-047-001/119
(PAINIBHAWAN)
|
3501004000NRG23110520220023058
|
11/05/2022
|
santoshi devi
|
3501004WL002782
|
santoshi devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803268
|
|
SHANTOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-047-001/61
(PAINIBHAWAN)
|
3501004000NRG23110520220023080
|
11/05/2022
|
MUNNI DEVI
|
3501004WL002785
|
MUNNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803255
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-047-001/61
(PAINIBHAWAN)
|
3501004000NRG23110520220023081
|
11/05/2022
|
Pareswar
|
3501004WL002785
|
Pareswar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803294
|
|
PARESHVAR PRASAD SO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-047-001/62
(PAINIBHAWAN)
|
3501004000NRG23110520220023082
|
11/05/2022
|
Gopal ram
|
3501004WL002785
|
Gopal ram
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803256
|
|
GOPAL RAM S/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-047-001/73
(PAINIBHAWAN)
|
3501004000NRG23110520220023108
|
11/05/2022
|
VINOD PAL
|
3501004WL002789
|
VINOD PAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803298
|
|
VINODPAL SO VIJENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-056-001/119
(BEERPUR)
|
3501004000NRG23110520220022924
|
11/05/2022
|
KAPOOR SINGH
|
3501004WL002764
|
KAPOOR SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803232
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-056-001/119
(BEERPUR)
|
3501004000NRG23110520220022925
|
11/05/2022
|
LAXMI
|
3501004WL002764
|
LAXMI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803223
|
|
LAXMINEGIWOKAPOORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-056-001/199
(BEERPUR)
|
3501004000NRG23110520220022927
|
11/05/2022
|
SUNIL SINGH
|
3501004WL002764
|
SUNIL SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803238
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-056-001/211
(BEERPUR)
|
3501004000NRG23110520220022983
|
11/05/2022
|
PREM LATA
|
3501004WL002776
|
PREM LATA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803225
|
|
PREM LATA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-056-001/212
(BEERPUR)
|
3501004000NRG23110520220022984
|
11/05/2022
|
MADANI DEVI
|
3501004WL002776
|
MADANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803226
|
|
MADANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-056-001/219
(BEERPUR)
|
3501004000NRG23110520220022985
|
11/05/2022
|
PRABHA DEVI
|
3501004WL002776
|
PRABHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1267803249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Dunda
|
UT-01-004-056-001/223
(BEERPUR)
|
3501004000NRG23110520220022986
|
11/05/2022
|
KAMLA
|
3501004WL002776
|
KAMLA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803224
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-056-001/226
(BEERPUR)
|
3501004000NRG23110520220022987
|
11/05/2022
|
SUMITRA
|
3501004WL002776
|
SUMITRA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803293
|
|
SUMITRA W/O SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-056-001/228
(BEERPUR)
|
3501004000NRG23110520220022988
|
11/05/2022
|
CHATTAR SINGH
|
3501004WL002776
|
CHATTAR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803216
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-056-001/228
(BEERPUR)
|
3501004000NRG23110520220022989
|
11/05/2022
|
KAILASH
|
3501004WL002776
|
KAILASH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803234
|
|
KAILASHI DEVI W/O CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-056-001/228
(BEERPUR)
|
3501004000NRG23110520220022990
|
11/05/2022
|
MAHENDRA PAL SINGH
|
3501004WL002776
|
MAHENDRA PAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803236
|
|
MR MAHENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-056-001/230
(BEERPUR)
|
3501004000NRG23110520220022992
|
11/05/2022
|
BHAGIRATHI DEVI
|
3501004WL002776
|
BHAGIRATHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803230
|
|
BHAGIRATHI DEVI W/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-056-001/230
(BEERPUR)
|
3501004000NRG23110520220022991
|
11/05/2022
|
GYANCHAND
|
3501004WL002776
|
GYANCHAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803217
|
|
GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-056-001/244
(BEERPUR)
|
3501004000NRG23110520220022994
|
11/05/2022
|
GURUDAYAL
|
3501004WL002776
|
GURUDAYAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803233
|
|
GURUDAYAL SINGH SO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-056-001/421
(BEERPUR)
|
3501004000NRG23110520220022931
|
11/05/2022
|
Neetu
|
3501004WL002764
|
Neetu
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803296
|
|
NEETU SINGH S/O SOORYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-056-001/59
(BEERPUR)
|
3501004000NRG23110520220022971
|
11/05/2022
|
CHANDRAMANI
|
3501004WL002772
|
CHANDRAMANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803229
|
|
CHANDRAMANIWODAULATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-056-001/61
(BEERPUR)
|
3501004000NRG23110520220022932
|
11/05/2022
|
ANJU
|
3501004WL002764
|
ANJU
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803228
|
|
ANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-056-001/79
(BEERPUR)
|
3501004000NRG23110520220022974
|
11/05/2022
|
SAVITRI
|
3501004WL002772
|
SAVITRI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803250
|
|
SAVITRI W/O KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-074-001/185
(SINGUNI)
|
3501004000NRG23110520220023228
|
11/05/2022
|
Vikash
|
3501004WL002795
|
Vikash
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803242
|
|
VIKASH SO MANBEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151230
|
151230
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-020-001/121
(CHAKON)
|
3501004000NRG23110520220023428
|
11/05/2022
|
ASADEE DEVI
|
3501004WL002823
|
ASADEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803271
|
|
ASHADI DEVI W/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-020-001/121
(CHAKON)
|
3501004000NRG23110520220023427
|
11/05/2022
|
VEEKARAM LAL
|
3501004WL002823
|
VEEKARAM LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803266
|
|
VIKRAM LAL SO INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-020-001/195
(CHAKON)
|
3501004000NRG23110520220023430
|
11/05/2022
|
AMBEEKA DEVI
|
3501004WL002823
|
AMBEEKA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803285
|
|
AMBIKA DEVI W/O NARESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-020-001/195
(CHAKON)
|
3501004000NRG23110520220023429
|
11/05/2022
|
NARESH LAL
|
3501004WL002823
|
NARESH LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803284
|
|
NARESH LAL S/O GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-032-001/18
(DHUNGI)
|
3501004000NRG23110520220023095
|
11/05/2022
|
KUNTI DEVI
|
3501004WL002787
|
KUNTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803221
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-032-001/40
(DHUNGI)
|
3501004000NRG23110520220023101
|
11/05/2022
|
PINGLA DEVI
|
3501004WL002788
|
PINGLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803222
|
|
PINGLA DEVI W/O ELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-032-001/59
(DHUNGI)
|
3501004000NRG23110520220023067
|
11/05/2022
|
JAGMOHAN SINGH PARMAR
|
3501004WL002783
|
JAGMOHAN SINGH PARMAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803218
|
|
JAGMOHAN SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-043-001/171
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023447
|
11/05/2022
|
BANEEBHUSAN
|
3501004WL002826
|
BANEEBHUSAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803274
|
|
VANI BHUSHAN S/O GOKUL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-043-001/171
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023448
|
11/05/2022
|
NARMDA DEVI
|
3501004WL002826
|
NARMDA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803273
|
|
NARVADA WO VANI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-043-001/2
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023460
|
11/05/2022
|
HEMLATA
|
3501004WL002829
|
HEMLATA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803289
|
|
HEMLATADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Dunda
|
UT-01-004-043-001/8
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023463
|
11/05/2022
|
MADNAMOHAN
|
3501004WL002829
|
MADNAMOHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803275
|
|
MADAN MOHAN S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-043-001/8
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023464
|
11/05/2022
|
MAMTA DEVI
|
3501004WL002829
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803272
|
|
MAMTA WO MADAN MHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-047-001/104
(PAINIBHAWAN)
|
3501004000NRG23110520220023053
|
11/05/2022
|
ATTOL CHAND
|
3501004WL002782
|
ATTOL CHAND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803270
|
|
ATTOL CHAND S/O KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-047-001/19
(PAINIBHAWAN)
|
3501004000NRG23110520220023105
|
11/05/2022
|
Balwant Singh
|
3501004WL002789
|
Balwant Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803290
|
|
BALAVANT SINGH S/O JAGENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-047-001/3
(PAINIBHAWAN)
|
3501004000NRG23110520220023106
|
11/05/2022
|
SURJI DEVI
|
3501004WL002789
|
SURJI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803291
|
|
SURJI DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-047-001/46
(PAINIBHAWAN)
|
3501004000NRG23110520220023107
|
11/05/2022
|
BEEJENDAR PAL
|
3501004WL002789
|
BEEJENDAR PAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803257
|
|
VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-047-001/57
(PAINIBHAWAN)
|
3501004000NRG23110520220023060
|
11/05/2022
|
ARTEE DEVI
|
3501004WL002782
|
ARTEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803286
|
|
ARTI DEVI WO SHAMBHU PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-047-001/57
(PAINIBHAWAN)
|
3501004000NRG23110520220023059
|
11/05/2022
|
SAMBO PARSHD
|
3501004WL002782
|
SAMBO PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803265
|
|
SHAMBHU PRASAD SO ASHARAM NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-047-001/76
(PAINIBHAWAN)
|
3501004000NRG23110520220023110
|
11/05/2022
|
SELENDARPAL
|
3501004WL002789
|
SELENDARPAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803264
|
|
SHALENDRA PAL&RADHIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-047-001/91
(PAINIBHAWAN)
|
3501004000NRG23110520220023084
|
11/05/2022
|
PUSPA DEVI
|
3501004WL002785
|
PUSPA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803267
|
|
PUSHPA WO VIJAY NARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-047-001/92
(PAINIBHAWAN)
|
3501004000NRG23110520220023085
|
11/05/2022
|
JAGENDRA SINGH
|
3501004WL002785
|
JAGENDRA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803287
|
|
JAGENDRA SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-047-001/93
(PAINIBHAWAN)
|
3501004000NRG23110520220023111
|
11/05/2022
|
JANENDAR SINGH
|
3501004WL002789
|
JANENDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803288
|
|
GYANENDRA PAL SINGH S/O PRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
83
|
Dunda
|
UT-01-004-043-001/380
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023449
|
11/05/2022
|
UTTAM PARKASH
|
3501004WL002826
|
UTTAM PARKASH
|
00354
|
PUNB0442200
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803300
|
|
UTTAM PRAKASH UNIYAL S/O SHYAM MOHAN UNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-020-001/79
(CHAKON)
|
3501004000NRG23110520220023434
|
11/05/2022
|
MUKESH
|
3501004WL002823
|
MUKESH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803283
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-056-001/233
(BEERPUR)
|
3501004000NRG23110520220022929
|
11/05/2022
|
DINESH CHAND
|
3501004WL002764
|
DINESH CHAND
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803276
|
|
DINESHCHANDSOLAXMICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Dunda
|
UT-01-004-086-001/78
(KHARWAN)
|
3501004000NRG23110520220023003
|
11/05/2022
|
CHATR SINGH
|
3501004WL002777
|
CHATR SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803215
|
|
CHATAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
87
|
Dunda
|
UT-01-004-032-001/127
(DHUNGI)
|
3501004000NRG23110520220023099
|
11/05/2022
|
Bhupendar Singh
|
3501004WL002788
|
Bhupendar Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803263
|
|
MR BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-032-001/75
(DHUNGI)
|
3501004000NRG23110520220023104
|
11/05/2022
|
KAMLA DEVI
|
3501004WL002788
|
KAMLA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803277
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-043-001/234
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023492
|
11/05/2022
|
RAJESH
|
3501004WL002834
|
RAJESH
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267803282
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-043-001/253
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023452
|
11/05/2022
|
AJAY LAL
|
3501004WL002827
|
AJAY LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803280
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-043-002/370
(PUJARGAON (DHANARI))
|
3501004000NRG23110520220023478
|
11/05/2022
|
SUMANTNI
|
3501004WL002831
|
SUMANTNI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803281
|
|
MR SUMANT MANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-056-001/140
(BEERPUR)
|
3501004000NRG23110520220022926
|
11/05/2022
|
CHETANA
|
3501004WL002764
|
CHETANA
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267803279
|
|
CHETANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Dunda
|
UT-01-004-074-001/185
(SINGUNI)
|
3501004000NRG23110520220023229
|
11/05/2022
|
ARTI DEVI
|
3501004WL002795
|
ARTI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803278
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271362
|
271362
|
|
|
|
|
|
|
|