|
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-01-004-080-001/257
(UDALKA)
|
3501004000NRG23151120220156929
|
15/11/2022
|
Pulma Devi
|
3501004WL021140
|
Pulma Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389249
|
|
MULMADEVIWONATHILALSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-080-001/268
(UDALKA)
|
3501004000NRG23151120220156936
|
15/11/2022
|
SEETA DEVI
|
3501004WL021140
|
SEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389248
|
|
SEETADEVIWOSUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-035-001/101
(DHANETI)
|
3501004000NRG23151120220157134
|
15/11/2022
|
SELA DEVI
|
3501004WL021168
|
SELA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389253
|
|
SHAILADEVIWODINESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-035-001/106
(DHANETI)
|
3501004000NRG23151120220157135
|
15/11/2022
|
DEVESHWARI DEVI
|
3501004WL021168
|
DEVESHWARI DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389191
|
|
DEVESHVARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-035-001/144
(DHANETI)
|
3501004000NRG23151120220157137
|
15/11/2022
|
Lkhni Devi
|
3501004WL021168
|
Lkhni Devi
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389190
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-036-001/147
(NEWGAON)
|
3501004000NRG23151120220156955
|
15/11/2022
|
SONA DEVI
|
3501004WL021142
|
SONA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389256
|
|
SONADEVIPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-036-001/257
(NEWGAON)
|
3501004000NRG23151120220156960
|
15/11/2022
|
SUNITA DEVI
|
3501004WL021143
|
SUNITA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389255
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-036-001/258
(NEWGAON)
|
3501004000NRG23151120220156962
|
15/11/2022
|
MAMTA DEVI
|
3501004WL021143
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389185
|
|
MAMTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-036-001/295
(NEWGAON)
|
3501004000NRG23151120220156963
|
15/11/2022
|
PATMA DEVI
|
3501004WL021143
|
PATMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389250
|
|
PATAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-036-001/403
(NEWGAON)
|
3501004000NRG23151120220156956
|
15/11/2022
|
RITU DEVI
|
3501004WL021142
|
RITU DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389194
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-063-001/166
(MATTI)
|
3501004000NRG23151120220156964
|
15/11/2022
|
DEEPA DEVI
|
3501004WL021144
|
DEEPA DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389192
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-063-001/167
(MATTI)
|
3501004000NRG23151120220156965
|
15/11/2022
|
PARWATI DEVI
|
3501004WL021144
|
PARWATI DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389193
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-063-001/171
(MATTI)
|
3501004000NRG23151120220156966
|
15/11/2022
|
Kanhaiya Lal
|
3501004WL021144
|
Kanhaiya Lal
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389254
|
|
KANHAIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-063-001/197
(MATTI)
|
3501004000NRG23151120220156967
|
15/11/2022
|
BABLI DEVI
|
3501004WL021144
|
BABLI DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389187
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-063-001/200
(MATTI)
|
3501004000NRG23151120220156968
|
15/11/2022
|
BHAGRATI DEVI
|
3501004WL021144
|
BHAGRATI DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389188
|
|
MISS UDENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-063-001/208
(MATTI)
|
3501004000NRG23151120220156969
|
15/11/2022
|
MAMTA DEVI
|
3501004WL021144
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389186
|
|
MAMATADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-063-001/229
(MATTI)
|
3501004000NRG23151120220156970
|
15/11/2022
|
DURGA DEVI
|
3501004WL021144
|
DURGA DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389189
|
|
DURGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-063-001/235
(MATTI)
|
3501004000NRG23151120220156972
|
15/11/2022
|
PINKEE DEVI
|
3501004WL021144
|
PINKEE DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389252
|
|
PINKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-063-001/246
(MATTI)
|
3501004000NRG23151120220156973
|
15/11/2022
|
MAHENDRI DEVI
|
3501004WL021144
|
MAHENDRI DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618389251
|
|
MAHANDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-054-001/398
(BARETHI)
|
3501004000NRG23151120220157296
|
15/11/2022
|
Sanjay
|
3501004WL021185
|
Sanjay
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389195
|
|
SANJAY PAL SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-013-001/10
(GARH)
|
3501004000NRG23151120220157258
|
15/11/2022
|
SHAKUMBARI DEVI
|
3501004WL021183
|
SHAKUMBARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389207
|
|
SHAKUMBARI DEVI & GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-013-001/18-A
(GARH)
|
3501004000NRG23151120220157265
|
15/11/2022
|
RAJEE DEVI
|
3501004WL021183
|
RAJEE DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389205
|
|
RAJISAKLANIWODINESHCHANDR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-013-001/45
(GARH)
|
3501004000NRG23151120220157268
|
15/11/2022
|
VIJNA DEVI
|
3501004WL021183
|
VIJNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389206
|
|
VIJNA DEVI W/O POORAN SINGH VIDHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-080-001/261
(UDALKA)
|
3501004000NRG23151120220156933
|
15/11/2022
|
DEELA DEVI
|
3501004WL021140
|
DEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389210
|
|
DILA DEVI WO SOORAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-080-001/261
(UDALKA)
|
3501004000NRG23151120220156932
|
15/11/2022
|
SHRJU
|
3501004WL021140
|
SHRJU
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389202
|
|
SURAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-080-001/262
(UDALKA)
|
3501004000NRG23151120220156934
|
15/11/2022
|
JEETU SHAH
|
3501004WL021140
|
JEETU SHAH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389201
|
|
JEETU S/O JOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-080-001/262
(UDALKA)
|
3501004000NRG23151120220156935
|
15/11/2022
|
SUMITRA DEVI
|
3501004WL021140
|
SUMITRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389209
|
|
SUMITRA DEVI WO JEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-080-001/272
(UDALKA)
|
3501004000NRG23151120220156937
|
15/11/2022
|
NEELAM
|
3501004WL021140
|
NEELAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389208
|
|
NEELAMDEVIWOSURENDRASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-080-001/332
(UDALKA)
|
3501004000NRG23151120220156939
|
15/11/2022
|
SHONA DEVI
|
3501004WL021140
|
SHONA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389203
|
|
SONA DEVI WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-095-001/433
(UDALKA)
|
3501004000NRG23151120220156941
|
15/11/2022
|
PIRIYAK
|
3501004WL021140
|
PIRIYAK
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389204
|
|
PRIYENKA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
31
|
Dunda
|
UT-01-004-048-001/139
(PANCHANGAON)
|
3501004000NRG23151120220157271
|
15/11/2022
|
KRISHNA SINGH
|
3501004WL021184
|
KRISHNA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389218
|
|
KRISHNA SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-048-001/17
(PANCHANGAON)
|
3501004000NRG23151120220157272
|
15/11/2022
|
SUMEETRA DEVI
|
3501004WL021184
|
SUMEETRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389220
|
|
SUMITRA DEVI W/O LAKHAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-048-001/176
(PANCHANGAON)
|
3501004000NRG23151120220157273
|
15/11/2022
|
KUSPAL SINGH
|
3501004WL021184
|
KUSPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389211
|
|
KHUSHPALSINGH S/O JABAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-048-001/40
(PANCHANGAON)
|
3501004000NRG23151120220157280
|
15/11/2022
|
HARISH CHAND
|
3501004WL021184
|
HARISH CHAND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389214
|
|
HARISH CHAND S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-048-001/40
(PANCHANGAON)
|
3501004000NRG23151120220157281
|
15/11/2022
|
SHAILA DEVI
|
3501004WL021184
|
SHAILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389219
|
|
SHEELA DEVI WO HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-048-001/56
(PANCHANGAON)
|
3501004000NRG23151120220157283
|
15/11/2022
|
CHITRA DEVI
|
3501004WL021184
|
CHITRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389223
|
|
CHITRA DEVI WO SEETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-048-001/86
(PANCHANGAON)
|
3501004000NRG23151120220157286
|
15/11/2022
|
CHANDAN SINGH
|
3501004WL021184
|
CHANDAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389216
|
|
CHANDAN SINGH S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-048-001/89
(PANCHANGAON)
|
3501004000NRG23151120220157287
|
15/11/2022
|
shankar chnnd
|
3501004WL021184
|
shankar chnnd
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618389213
|
|
SANKAR CHANDRA S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-089-001/144
(CHILMUDGAON)
|
3501004000NRG23151120220157140
|
15/11/2022
|
PAWNESH
|
3501004WL021169
|
PAWNESH
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389222
|
|
PAWNESH RANA S/O NATTHI SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-089-001/160
(CHILMUDGAON)
|
3501004000NRG23151120220157142
|
15/11/2022
|
KHEMRAJ SINGH
|
3501004WL021169
|
KHEMRAJ SINGH
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389212
|
|
KHEMRAJ SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-089-001/64
(CHILMUDGAON)
|
3501004000NRG23151120220157149
|
15/11/2022
|
AJAAD SINGH
|
3501004WL021169
|
AJAAD SINGH
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389215
|
|
VIJAYPAL SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-089-001/98
(CHILMUDGAON)
|
3501004000NRG23151120220157152
|
15/11/2022
|
BIKESH
|
3501004WL021169
|
BIKESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389221
|
|
VIKESH SINGH SO BUDHI SINGH MATURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-089-001/98
(CHILMUDGAON)
|
3501004000NRG23151120220157153
|
15/11/2022
|
POOJA MATUDA
|
3501004WL021169
|
POOJA MATUDA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389217
|
|
POOJA BISHT BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-013-001/38
(GARH)
|
3501004000NRG23151120220157267
|
15/11/2022
|
SANGRAMI DEVI
|
3501004WL021183
|
SANGRAMI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389231
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-054-001/225
(BARETHI)
|
3501004000NRG23151120220157288
|
15/11/2022
|
KAVSHALYA DEVI
|
3501004WL021185
|
KAVSHALYA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389232
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-054-001/352
(BARETHI)
|
3501004000NRG23151120220157294
|
15/11/2022
|
RAMPYARI
|
3501004WL021185
|
RAMPYARI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389196
|
|
MR RATNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
Dunda
|
UT-01-004-006-001/12
(KALYANI)
|
3501004000NRG23151120220156946
|
15/11/2022
|
SUMITRA DEVI
|
3501004WL021141
|
SUMITRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389247
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-006-001/20
(KALYANI)
|
3501004000NRG23151120220156947
|
15/11/2022
|
SUGANDI
|
3501004WL021141
|
SUGANDI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618389228
|
|
SUGAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Dunda
|
UT-01-004-006-001/48
(KALYANI)
|
3501004000NRG23151120220156950
|
15/11/2022
|
SHOBHAN DEI
|
3501004WL021141
|
SHOBHAN DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389197
|
|
MRS SOVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-006-001/61
(KALYANI)
|
3501004000NRG23151120220156951
|
15/11/2022
|
NARESH LAL
|
3501004WL021141
|
NARESH LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389199
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-006-001/75
(KALYANI)
|
3501004000NRG23151120220156952
|
15/11/2022
|
SITA DEVI
|
3501004WL021141
|
SITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389226
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-006-001/97
(KALYANI)
|
3501004000NRG23151120220156953
|
15/11/2022
|
BALMA SINGH
|
3501004WL021141
|
BALMA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389225
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-044-001/20
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23151120220157160
|
15/11/2022
|
SEERA DEVI
|
3501004WL021172
|
SEERA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389236
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-044-001/20
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23151120220157159
|
15/11/2022
|
VISHAL MANI AWASTHI
|
3501004WL021172
|
VISHAL MANI AWASTHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389224
|
|
SHRI VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-044-001/21
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23151120220157162
|
15/11/2022
|
SAROJINI DEVI
|
3501004WL021172
|
SAROJINI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389200
|
|
MR PRADEEP AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-044-001/21
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23151120220157161
|
15/11/2022
|
SUSHILA PRASAD
|
3501004WL021172
|
SUSHILA PRASAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389233
|
|
MR SUSHIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-044-001/26
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23151120220157163
|
15/11/2022
|
BRIJ MOHAN
|
3501004WL021172
|
BRIJ MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389237
|
|
SHRI BRIJAMOHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-044-001/26
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23151120220157164
|
15/11/2022
|
KUNJA DEVI
|
3501004WL021172
|
KUNJA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618389227
|
|
MRS KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-044-001/45
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23151120220157165
|
15/11/2022
|
GUDAMBRI
|
3501004WL021172
|
GUDAMBRI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389229
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-045-001/112
(PAINTHAR)
|
3501004000NRG23151120220157167
|
15/11/2022
|
KRITAM SINGH
|
3501004WL021173
|
KRITAM SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618389230
|
|
MR KRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-045-001/17
(PAINTHAR)
|
3501004000NRG23151120220157168
|
15/11/2022
|
SUNDER SINGH
|
3501004WL021173
|
SUNDER SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618389198
|
|
SUNDER SINGH SO SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-045-001/38
(PAINTHAR)
|
3501004000NRG23151120220157169
|
15/11/2022
|
BHEEKAM SINGH
|
3501004WL021173
|
BHEEKAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389239
|
|
AANDIDEVIBHIKAMSINGHRAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-035-001/110
(DHANETI)
|
3501004000NRG23151120220157136
|
15/11/2022
|
JASHODA DEVI
|
3501004WL021168
|
JASHODA DEVI
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618389234
|
|
JASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-036-001/258
(NEWGAON)
|
3501004000NRG23151120220156961
|
15/11/2022
|
DINESH SINGH
|
3501004WL021143
|
DINESH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389235
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-080-001/256
(UDALKA)
|
3501004000NRG23151120220156928
|
15/11/2022
|
Surendar Lal
|
3501004WL021140
|
Surendar Lal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389238
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-080-001/332
(UDALKA)
|
3501004000NRG23151120220156940
|
15/11/2022
|
Fuldeep
|
3501004WL021140
|
Fuldeep
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389241
|
|
FULDEEP SHAH S/O SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-095-001/435
(UDALKA)
|
3501004000NRG23151120220156942
|
15/11/2022
|
VINITA DEVI
|
3501004WL021140
|
VINITA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389240
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-054-001/284
(BARETHI)
|
3501004000NRG23151120220157289
|
15/11/2022
|
CHATAR LAL
|
3501004WL021185
|
CHATAR LAL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389242
|
|
MR CHATAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-054-001/308
(BARETHI)
|
3501004000NRG23151120220157290
|
15/11/2022
|
UAMA DEVI
|
3501004WL021185
|
UAMA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389244
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dunda
|
UT-01-004-054-001/326
(BARETHI)
|
3501004000NRG23151120220157292
|
15/11/2022
|
SAKUNTALA DEVI
|
3501004WL021185
|
SAKUNTALA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389243
|
|
SHAKUNTALA W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
71
|
Dunda
|
UT-01-004-054-001/311
(BARETHI)
|
3501004000NRG23151120220157291
|
15/11/2022
|
SOHAN SINGH
|
3501004WL021185
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389245
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dunda
|
UT-01-004-054-001/327
(BARETHI)
|
3501004000NRG23151120220157293
|
15/11/2022
|
USHA DEVI
|
3501004WL021185
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618389246
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181050
|
181050
|
|
|
|
|
|
|
|