|
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-01-004-042-001/150
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027515
|
18/05/2022
|
JAMUNA DEVI
|
3501004WL003411
|
JAMUNA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489180
|
|
SMTJAMUNAARYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-052-001/29
(BARSALI)
|
3501004000NRG23180520220027595
|
18/05/2022
|
TULSI
|
3501004WL003422
|
TULSI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489105
|
|
TULSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-086-001/60
(KHARWAN)
|
3501004000NRG23180520220027531
|
18/05/2022
|
KABEETA DEVI
|
3501004WL003413
|
KABEETA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489112
|
|
KAVITA W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
4
|
Dunda
|
UT-01-004-086-001/61
(KHARWAN)
|
3501004000NRG23180520220027533
|
18/05/2022
|
JALMA DEVI
|
3501004WL003413
|
JALMA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489110
|
|
JALAMA DEVI
|
IDBI BANK(607095)
|
|
5
|
Dunda
|
UT-01-004-086-001/74
(KHARWAN)
|
3501004000NRG23180520220027535
|
18/05/2022
|
JAGTAMBHA
|
3501004WL003413
|
JAGTAMBHA
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489113
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-086-001/74
(KHARWAN)
|
3501004000NRG23180520220027534
|
18/05/2022
|
MAHBEER PARSHD
|
3501004WL003413
|
MAHBEER PARSHD
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489111
|
|
MAHAVEER PRASAD
|
IDBI BANK(607095)
|
|
7
|
Dunda
|
UT-01-004-086-001/81
(KHARWAN)
|
3501004000NRG23180520220027536
|
18/05/2022
|
BHAVANA
|
3501004WL003413
|
BHAVANA
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489109
|
|
BHAVANA W/O BHEEM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-017-001/41
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027470
|
18/05/2022
|
AMEET SINGH
|
3501004WL003400
|
AMEET SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489107
|
|
AMIT ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-054-001/398
(BARETHI)
|
3501004000NRG23180520220027562
|
18/05/2022
|
Sanjay
|
3501004WL003416
|
Sanjay
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489108
|
|
SANJAY PAL SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-017-001/6
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027475
|
18/05/2022
|
Pulma Devi
|
3501004WL003400
|
Pulma Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489117
|
|
PULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-017-001/9
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027477
|
18/05/2022
|
Rakesh
|
3501004WL003400
|
Rakesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489178
|
|
RAKESHPRASADCHAMOLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-047-001/105
(PAINIBHAWAN)
|
3501004000NRG23180520220027483
|
18/05/2022
|
ROOPANDAI
|
3501004WL003404
|
ROOPANDAI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489171
|
|
ROOPAN DAI W/O MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-047-001/124
(PAINIBHAWAN)
|
3501004000NRG23180520220027484
|
18/05/2022
|
shanti lal
|
3501004WL003404
|
shanti lal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489172
|
|
SHANTI LAL S/O SAUNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-047-001/74
(PAINIBHAWAN)
|
3501004000NRG23180520220027486
|
18/05/2022
|
Sarita Devi
|
3501004WL003404
|
Sarita Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489116
|
|
SARITA DEVI W/O RAMESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-052-001/1
(BARSALI)
|
3501004000NRG23180520220027576
|
18/05/2022
|
PYARE LAL
|
3501004WL003419
|
PYARE LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489120
|
|
PYARE LAL SO BALMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-052-001/134
(BARSALI)
|
3501004000NRG23180520220027630
|
18/05/2022
|
KRITPAL SINGH
|
3501004WL003428
|
KRITPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489118
|
|
KRITPAL SINGH W/OINDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-052-001/22
(BARSALI)
|
3501004000NRG23180520220027592
|
18/05/2022
|
MIMA DEVI
|
3501004WL003422
|
MIMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489177
|
|
MIMA DEVI WO BANCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-052-001/238
(BARSALI)
|
3501004000NRG23180520220027624
|
18/05/2022
|
Roshn Lal
|
3501004WL003426
|
Roshn Lal
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1505489114
|
|
ROSHAN LAL UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-052-001/28
(BARSALI)
|
3501004000NRG23180520220027578
|
18/05/2022
|
KAMLA DEVI
|
3501004WL003419
|
KAMLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489176
|
|
KAMLA DEVI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-052-001/33
(BARSALI)
|
3501004000NRG23180520220027579
|
18/05/2022
|
RAMESH LAL
|
3501004WL003419
|
RAMESH LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489115
|
|
RAMESH LAL S/O BADAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-052-001/33
(BARSALI)
|
3501004000NRG23180520220027580
|
18/05/2022
|
SHAMLA DEVI
|
3501004WL003419
|
SHAMLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489119
|
|
MRS SAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-010-001/109
(KOTIBHATGAON)
|
3501004000NRG23180520220027490
|
18/05/2022
|
SANGITA DEVI
|
3501004WL003407
|
SANGITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489170
|
|
SANGITA DEVI W/O BRAHMANAND VYASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-010-001/86
(KOTIBHATGAON)
|
3501004000NRG23180520220027494
|
18/05/2022
|
BABITA DEVI
|
3501004WL003407
|
BABITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489169
|
|
BABITAWO KHILANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-010-001/95
(KOTIBHATGAON)
|
3501004000NRG23180520220027496
|
18/05/2022
|
Gopalram
|
3501004WL003407
|
Gopalram
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489121
|
|
GOPAL RAM S/O RAM SAGAR VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-010-001/95
(KOTIBHATGAON)
|
3501004000NRG23180520220027497
|
18/05/2022
|
PUSHPA DEVI
|
3501004WL003407
|
PUSHPA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489126
|
|
ANITA DEVI W/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-042-001/101
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027501
|
18/05/2022
|
Mamta Devi
|
3501004WL003409
|
Mamta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489132
|
|
MAMTADEVIWOSANJAYPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-042-001/101
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027500
|
18/05/2022
|
Sanjaypal
|
3501004WL003409
|
Sanjaypal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489106
|
|
MR SANJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-042-001/105
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027498
|
18/05/2022
|
PRAMEELA DEVI
|
3501004WL003408
|
PRAMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489173
|
|
PRAMEELA W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-042-001/163
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027502
|
18/05/2022
|
MUNNI DEVI
|
3501004WL003409
|
MUNNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489134
|
|
MUNNI DEVI WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-042-001/172
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027488
|
18/05/2022
|
VINEETA DEVI
|
3501004WL003406
|
VINEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489125
|
|
VINITA W/O VISHNUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-042-001/53
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027519
|
18/05/2022
|
Sudha devi
|
3501004WL003411
|
Sudha devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489131
|
|
SUDHA PARMAR WO KHUSHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-042-001/58
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027507
|
18/05/2022
|
BACHAN SINGH
|
3501004WL003409
|
BACHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489127
|
|
BACHAN SINGH S/O JABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-042-001/59
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027508
|
18/05/2022
|
INDRPAL
|
3501004WL003409
|
INDRPAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489122
|
|
INDRA PAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-042-001/59
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027509
|
18/05/2022
|
PARMILA DEVI
|
3501004WL003409
|
PARMILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489135
|
|
PRAMILA DEVI WO INDR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-042-001/69
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027499
|
18/05/2022
|
PARMILA DEVI
|
3501004WL003408
|
PARMILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1505489129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Dunda
|
UT-01-004-042-001/72
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027512
|
18/05/2022
|
DILA DEVI
|
3501004WL003410
|
DILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489128
|
|
DILA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-042-001/72
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027511
|
18/05/2022
|
PURAN SINGH
|
3501004WL003410
|
PURAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489123
|
|
PURANSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-042-001/74
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027489
|
18/05/2022
|
JOT SINGH
|
3501004WL003406
|
JOT SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489174
|
|
JOT SINGH RANA S/O KESHAR SING RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-042-001/77
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027513
|
18/05/2022
|
SUNDARI DEVI
|
3501004WL003410
|
SUNDARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489175
|
|
SUNDARI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-042-001/84
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027522
|
18/05/2022
|
Biraji Devi
|
3501004WL003411
|
Biraji Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489133
|
|
VIRAJI DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-042-001/99
(MANJKOT (PIPLI))
|
3501004000NRG23180520220027523
|
18/05/2022
|
SHAREETA DEVI
|
3501004WL003411
|
SHAREETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489124
|
|
SARITA DEVI W/O DEEPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-047-001/132
(PAINIBHAWAN)
|
3501004000NRG23180520220027485
|
18/05/2022
|
SONAN LAL
|
3501004WL003404
|
SONAN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489130
|
|
SOHAN LAL S/O GANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
43
|
Dunda
|
UT-01-004-052-001/134
(BARSALI)
|
3501004000NRG23180520220027631
|
18/05/2022
|
Uattam dei
|
3501004WL003428
|
Uattam dei
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489141
|
|
MRS UTTMA DEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-065-001/367
(MATLI)
|
3501004000NRG23180520220027451
|
18/05/2022
|
Parmod
|
3501004WL003397
|
Parmod
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489179
|
|
MR PRAMOD PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-086-001/90
(KHARWAN)
|
3501004000NRG23180520220027537
|
18/05/2022
|
DEVESWRI
|
3501004WL003413
|
DEVESWRI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489136
|
|
MRS DEVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
46
|
Dunda
|
UT-01-004-047-001/105
(PAINIBHAWAN)
|
3501004000NRG23180520220027482
|
18/05/2022
|
MAHESH CHAND
|
3501004WL003404
|
MAHESH CHAND
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489139
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-052-001/1
(BARSALI)
|
3501004000NRG23180520220027577
|
18/05/2022
|
URMEELA DEVI
|
3501004WL003419
|
URMEELA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489140
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-052-001/25
(BARSALI)
|
3501004000NRG23180520220027594
|
18/05/2022
|
BACHAN LAL
|
3501004WL003422
|
BACHAN LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489137
|
|
GUDDI DEVI W/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-052-001/61
(BARSALI)
|
3501004000NRG23180520220027582
|
18/05/2022
|
RAM LAL
|
3501004WL003419
|
RAM LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489138
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
50
|
Dunda
|
UT-01-004-052-001/132
(BARSALI)
|
3501004000NRG23180520220027587
|
18/05/2022
|
DARAMIYN SINGH
|
3501004WL003421
|
DARAMIYN SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489145
|
|
DARMITYAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Dunda
|
UT-01-004-052-001/132
(BARSALI)
|
3501004000NRG23180520220027588
|
18/05/2022
|
VARA DAI
|
3501004WL003421
|
VARA DAI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489167
|
|
BARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-052-001/61
(BARSALI)
|
3501004000NRG23180520220027583
|
18/05/2022
|
Guddi Devi
|
3501004WL003419
|
Guddi Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489168
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-054-001/329
(BARETHI)
|
3501004000NRG23180520220027559
|
18/05/2022
|
JALAMA DEVI
|
3501004WL003416
|
JALAMA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489144
|
|
MRS JALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-054-001/314
(BARETHI)
|
3501004000NRG23180520220027556
|
18/05/2022
|
MR BALAVEER SINGH
|
3501004WL003416
|
MR BALAVEER SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489143
|
|
BALAVEER SINGH S/O KHILAPATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Dunda
|
UT-01-004-054-001/326
(BARETHI)
|
3501004000NRG23180520220027557
|
18/05/2022
|
SAKUNTALA DEVI
|
3501004WL003416
|
SAKUNTALA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489142
|
|
SHAKUNTALA W/O PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
56
|
Dunda
|
UT-01-004-017-001/10
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027462
|
18/05/2022
|
SHULOCHNA
|
3501004WL003400
|
SHULOCHNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489154
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-017-001/23
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027464
|
18/05/2022
|
Madubal
|
3501004WL003400
|
Madubal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489153
|
|
Mrs. MADHU JUYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Dunda
|
UT-01-004-017-001/24
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027465
|
18/05/2022
|
RAM PARSAD
|
3501004WL003400
|
RAM PARSAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489152
|
|
Mr. RAM PRASAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Dunda
|
UT-01-004-017-001/24
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027466
|
18/05/2022
|
Sangeeta Devi
|
3501004WL003400
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489161
|
|
Mrs. SANGITA JUYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Dunda
|
UT-01-004-017-001/27
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027467
|
18/05/2022
|
CHANDRAPAL PARMAR
|
3501004WL003400
|
CHANDRAPAL PARMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489162
|
|
Mr. CHANDRAPAL PARMAR SO JAYENDRAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Dunda
|
UT-01-004-017-001/31
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027469
|
18/05/2022
|
Geana Devi
|
3501004WL003400
|
Geana Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489160
|
|
Mrs. GAINA DEVI W/O SUNDER SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Dunda
|
UT-01-004-017-001/31
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027468
|
18/05/2022
|
SUNER SINGH
|
3501004WL003400
|
SUNER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489164
|
|
Mr. SUNDER SINGH S/O NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dunda
|
UT-01-004-017-001/5
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027471
|
18/05/2022
|
JAUMATA DEVI
|
3501004WL003400
|
JAUMATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489149
|
|
Mrs. JAUMATA DEVI WO KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Dunda
|
UT-01-004-017-001/53
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027472
|
18/05/2022
|
Gangdei
|
3501004WL003400
|
Gangdei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489159
|
|
Mrs. GANGA DEVI W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dunda
|
UT-01-004-017-001/56
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027473
|
18/05/2022
|
BHART SINGH
|
3501004WL003400
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489147
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Dunda
|
UT-01-004-017-001/56
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027474
|
18/05/2022
|
DELA DEVI
|
3501004WL003400
|
DELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489150
|
|
MRS DILA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-017-001/88
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027476
|
18/05/2022
|
BHAWANI DEVI
|
3501004WL003400
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489158
|
|
Mrs. BHAWANI DEVI W/O SRI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Dunda
|
UT-01-004-017-001/9
(GAINWLA (BARSALI))
|
3501004000NRG23180520220027478
|
18/05/2022
|
SUDA NEGI
|
3501004WL003400
|
SUDA NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489165
|
|
Mrs. SUDHA DEVI W/O KANTIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dunda
|
UT-01-004-054-001/311
(BARETHI)
|
3501004000NRG23180520220027555
|
18/05/2022
|
SOHAN SINGH
|
3501004WL003416
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489148
|
|
Mr. SOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dunda
|
UT-01-004-054-001/327
(BARETHI)
|
3501004000NRG23180520220027558
|
18/05/2022
|
USHA DEVI
|
3501004WL003416
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489163
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dunda
|
UT-01-004-065-001/321
(MATLI)
|
3501004000NRG23180520220027446
|
18/05/2022
|
KAMLESH PRSAD
|
3501004WL003397
|
KAMLESH PRSAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489151
|
|
KAMLESH PRASAD S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-065-001/358
(MATLI)
|
3501004000NRG23180520220027449
|
18/05/2022
|
BIJAN DAI
|
3501004WL003397
|
BIJAN DAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489155
|
|
Mrs. VIJNA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Dunda
|
UT-01-004-065-001/370
(MATLI)
|
3501004000NRG23180520220027452
|
18/05/2022
|
BHAJAN DEI
|
3501004WL003397
|
BHAJAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489166
|
|
Mrs. BHAJAN DEI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dunda
|
UT-01-004-065-001/490
(MATLI)
|
3501004000NRG23180520220027454
|
18/05/2022
|
RAVINDAR CHAMOLI
|
3501004WL003397
|
RAVINDAR CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489146
|
|
RAVINDRA CHAMOLI
|
UCO BANK(607066)
|
|
75
|
Dunda
|
UT-01-004-065-001/490
(MATLI)
|
3501004000NRG23180520220027455
|
18/05/2022
|
SusmsaDevi
|
3501004WL003397
|
SusmsaDevi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489156
|
|
Mrs. SUSHMA DEVI W/O RAVINDRA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Dunda
|
UT-01-004-065-001/66
(MATLI)
|
3501004000NRG23180520220027459
|
18/05/2022
|
Sushila
|
3501004WL003397
|
Sushila
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1505489157
|
|
Mrs. SUSHILA DEVI W/O KEDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225354
|
225354
|
|
|
|
|
|
|
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