|
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-01-004-052-001/174
(BARSALI)
|
3501004000NRG23181120220159528
|
18/11/2022
|
NIKLESH
|
3501004WL021525
|
NIKLESH
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267841
|
|
NIKHILESH BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-052-001/194
(BARSALI)
|
3501004000NRG23181120220159540
|
18/11/2022
|
SUBH DEI
|
3501004WL021527
|
SUBH DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267856
|
|
MRS SUBH DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-052-001/59
(BARSALI)
|
3501004000NRG23181120220159537
|
18/11/2022
|
BHART LAL
|
3501004WL021526
|
BHART LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267803
|
|
BHARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-094-001/442
(BHALSI)
|
3501004000NRG23181120220159558
|
18/11/2022
|
Kalpana
|
3501004WL021530
|
Kalpana
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267804
|
|
KALPANAWOSOHANPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-053-001/104
(BARETH (GAJNA))
|
3501004000NRG23181120220159573
|
18/11/2022
|
RAJMA DEVI
|
3501004WL021534
|
RAJMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267805
|
|
RAJAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-053-001/143
(BARETH (GAJNA))
|
3501004000NRG23181120220159574
|
18/11/2022
|
MAMTA DEVI
|
3501004WL021534
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267853
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-053-001/155
(BARETH (GAJNA))
|
3501004000NRG23181120220159575
|
18/11/2022
|
BEEHARI LAL
|
3501004WL021534
|
BEEHARI LAL
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267855
|
|
VIHARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-053-001/155
(BARETH (GAJNA))
|
3501004000NRG23181120220159576
|
18/11/2022
|
GANGA DEVI
|
3501004WL021534
|
GANGA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267854
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-053-001/96
(BARETH (GAJNA))
|
3501004000NRG23181120220159581
|
18/11/2022
|
KULBEER SINGH
|
3501004WL021534
|
KULBEER SINGH
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655267806
|
|
MR KULABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-031-001/147
(DHUNGALGAON)
|
3501004000NRG23181120220159616
|
18/11/2022
|
BIRENDARPAL
|
3501004WL021539
|
BIRENDARPAL
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267827
|
|
MR BIRENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-080-001/112
(BHALSI)
|
3501004000NRG23181120220159568
|
18/11/2022
|
SEEMA DEVI
|
3501004WL021532
|
SEEMA DEVI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267807
|
|
SEEMA RAWAT WIFE OF MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-043-001/275
(BHALSI)
|
3501004000NRG23181120220159544
|
18/11/2022
|
GOVINDU
|
3501004WL021528
|
GOVINDU
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267851
|
|
GOVIND LAL SO MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-052-001/176
(BARSALI)
|
3501004000NRG23181120220159529
|
18/11/2022
|
CHANDRPAL SINGH
|
3501004WL021525
|
CHANDRPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267823
|
|
CHANDRA PAL SINGH BISHT S/O KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-052-001/178
(BARSALI)
|
3501004000NRG23181120220159532
|
18/11/2022
|
RAJPAL SINGH
|
3501004WL021525
|
RAJPAL SINGH
|
00354
|
PUNB0153300
|
852
|
852
|
Processed
|
25/11/2022
|
|
6655267812
|
|
RAJPAL SINGH BISHT SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-052-001/179
(BARSALI)
|
3501004000NRG23181120220159533
|
18/11/2022
|
SUSHILA DEVI
|
3501004WL021525
|
SUSHILA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655267852
|
|
SUSHILA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-052-001/256
(BARSALI)
|
3501004000NRG23181120220159542
|
18/11/2022
|
PYARI DEVI
|
3501004WL021527
|
PYARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267817
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-080-001/111
(HITANU)
|
3501004000NRG23181120220159559
|
18/11/2022
|
virendari devi
|
3501004WL021531
|
virendari devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267848
|
|
VIRINDA DEVI WO CHANDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-080-001/118
(BHALSI)
|
3501004000NRG23181120220159545
|
18/11/2022
|
RAMPATEE DEVI
|
3501004WL021528
|
RAMPATEE DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267816
|
|
RAMPATI WO AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-080-001/172
(BHALSI)
|
3501004000NRG23181120220159569
|
18/11/2022
|
KAMAL SINGH RAWAT
|
3501004WL021532
|
KAMAL SINGH RAWAT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267818
|
|
KAMAL SINGH RAWAT SO SHRI NAIN SINGH RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-080-001/186
(BHALSI)
|
3501004000NRG23181120220159555
|
18/11/2022
|
BHAWANI DEVI
|
3501004WL021530
|
BHAWANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267811
|
|
BHAWANI DEVI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-080-001/191
(HITANU)
|
3501004000NRG23181120220159561
|
18/11/2022
|
PIREMA DEVI
|
3501004WL021531
|
PIREMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267849
|
|
PREMA DEVI WO MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-080-001/192
(BHALSI)
|
3501004000NRG23181120220159556
|
18/11/2022
|
PATI RAM
|
3501004WL021530
|
PATI RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267813
|
|
PATI RAM SO SHRI BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-080-001/197
(BHALSI)
|
3501004000NRG23181120220159546
|
18/11/2022
|
BASUNDARA DEVI
|
3501004WL021528
|
BASUNDARA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267809
|
|
MRS VASUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-080-001/206
(BHALSI)
|
3501004000NRG23181120220159557
|
18/11/2022
|
BALIRAM BHATT
|
3501004WL021530
|
BALIRAM BHATT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267850
|
|
MR BALEERAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-080-001/329
(HITANU)
|
3501004000NRG23181120220159552
|
18/11/2022
|
PURNI DEVI
|
3501004WL021529
|
PURNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267847
|
|
POORNA DEVI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-080-001/331
(BHALSI)
|
3501004000NRG23181120220159548
|
18/11/2022
|
GENA LAL
|
3501004WL021528
|
GENA LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267815
|
|
MR GAINA LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-080-001/403
(HITANU)
|
3501004000NRG23181120220159562
|
18/11/2022
|
HANSH DEVI
|
3501004WL021531
|
HANSH DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267814
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-015-002/171
(GAWANA)
|
3501004000NRG23181120220159605
|
18/11/2022
|
LATA DEVI
|
3501004WL021537
|
LATA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267824
|
|
LATA DEVI W/OSURESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-015-002/179
(GAWANA)
|
3501004000NRG23181120220159606
|
18/11/2022
|
GYATRI DEVI
|
3501004WL021537
|
GYATRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267845
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-015-002/203
(GAWANA)
|
3501004000NRG23181120220159607
|
18/11/2022
|
Manee devi
|
3501004WL021537
|
Manee devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267844
|
|
BHADI DEVI WO SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-015-002/212
(GAWANA)
|
3501004000NRG23181120220159610
|
18/11/2022
|
ANUSYA DEVI
|
3501004WL021537
|
ANUSYA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267826
|
|
ANUSOOYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-015-002/212
(GAWANA)
|
3501004000NRG23181120220159609
|
18/11/2022
|
HARSHA MANI
|
3501004WL021537
|
HARSHA MANI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267820
|
|
HARSHAMANI THAPLIYAL S/O DEVENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-031-001/124
(DHUNGALGAON)
|
3501004000NRG23181120220159615
|
18/11/2022
|
RATAN SINGH
|
3501004WL021539
|
RATAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267822
|
|
RATAN SINGH & KUSHAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-080-001/25
(BHALSI)
|
3501004000NRG23181120220159620
|
18/11/2022
|
PULAMA DEVI
|
3501004WL021540
|
PULAMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267819
|
|
PULMA WO DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-089-001/106
(CHILMUDGAON)
|
3501004000NRG23181120220159807
|
18/11/2022
|
SHAKAMBARI DEVI
|
3501004WL021570
|
SHAKAMBARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267821
|
|
SHAKAMBARI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-089-001/26
(CHILMUDGAON)
|
3501004000NRG23181120220159823
|
18/11/2022
|
POONAM DEVI
|
3501004WL021574
|
POONAM DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267843
|
|
POONAM W/O DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-089-001/32
(CHILMUDGAON)
|
3501004000NRG23181120220159821
|
18/11/2022
|
Sarojee Devi
|
3501004WL021573
|
Sarojee Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267846
|
|
SAROJI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-089-001/93
(CHILMUDGAON)
|
3501004000NRG23181120220159826
|
18/11/2022
|
MAHENDAR SINGH
|
3501004WL021574
|
MAHENDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267825
|
|
MAHENDRA SINGH S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-094-001/425
(BHALSI)
|
3501004000NRG23181120220159549
|
18/11/2022
|
VINAYA PARKASH
|
3501004WL021528
|
VINAYA PARKASH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267810
|
|
VINAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
40
|
Dunda
|
UT-01-004-065-001/344
(MATLI)
|
3501004000NRG23181120220159794
|
18/11/2022
|
SUDHA
|
3501004WL021568
|
SUDHA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267808
|
|
MRS SUDHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
Dunda
|
UT-01-004-080-001/194
(BHALSI)
|
3501004000NRG23181120220159570
|
18/11/2022
|
GUDADI
|
3501004WL021532
|
GUDADI
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655267829
|
|
MR GUDADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-094-001/427
(BHALSI)
|
3501004000NRG23181120220159565
|
18/11/2022
|
MHEEMANAND
|
3501004WL021531
|
MHEEMANAND
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655267828
|
|
MR MAHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-094-001/431
(BHALSI)
|
3501004000NRG23181120220159566
|
18/11/2022
|
Meena Devi
|
3501004WL021531
|
Meena Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267842
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-052-001/151
(BARSALI)
|
3501004000NRG23181120220159525
|
18/11/2022
|
SAVITRI DEVI
|
3501004WL021525
|
SAVITRI DEVI
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655267830
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
45
|
Dunda
|
UT-01-004-024-001/23
(JUGULDI)
|
3501004000NRG23181120220159827
|
18/11/2022
|
SHAVITRI
|
3501004WL021575
|
SHAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267831
|
|
Mrs. SAVITRI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dunda
|
UT-01-004-024-001/96
(JUGULDI)
|
3501004000NRG23181120220159816
|
18/11/2022
|
VIKARAM LAL
|
3501004WL021572
|
VIKARAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267838
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Dunda
|
UT-01-004-065-001/103
(MATLI)
|
3501004000NRG23181120220159788
|
18/11/2022
|
ANEETA DEVI
|
3501004WL021568
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267837
|
|
Mrs. ANITA DEVI W/O GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dunda
|
UT-01-004-065-001/287
(MATLI)
|
3501004000NRG23181120220159773
|
18/11/2022
|
MUNENDAR
|
3501004WL021566
|
MUNENDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267835
|
|
Mr. MUNEDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Dunda
|
UT-01-004-065-001/333
(MATLI)
|
3501004000NRG23181120220159791
|
18/11/2022
|
RAKESH NAUTIYAL
|
3501004WL021568
|
RAKESH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267840
|
|
MR RAKESH KUMAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-065-001/333
(MATLI)
|
3501004000NRG23181120220159792
|
18/11/2022
|
VINITA DEVI
|
3501004WL021568
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267836
|
|
Mrs. VINEETA W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Dunda
|
UT-01-004-065-001/354
(MATLI)
|
3501004000NRG23181120220159776
|
18/11/2022
|
ATTAR SINGH
|
3501004WL021566
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267839
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dunda
|
UT-01-004-065-001/365
(MATLI)
|
3501004000NRG23181120220159797
|
18/11/2022
|
SACHENDRA SINGH
|
3501004WL021568
|
SACHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267832
|
|
Mr. SACHENDRA SINGH S/O JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Dunda
|
UT-01-004-065-001/66
(MATLI)
|
3501004000NRG23181120220159805
|
18/11/2022
|
Kedhar Lal
|
3501004WL021569
|
Kedhar Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267833
|
|
Mr. KADAR LAL S/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Dunda
|
UT-01-004-065-001/85
(MATLI)
|
3501004000NRG23181120220159804
|
18/11/2022
|
RAJESH
|
3501004WL021568
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655267834
|
|
RAJESH KUMAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147396
|
147396
|
|
|
|
|
|
|
|