|
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-01-004-043-001/144
(PUJARGAON (DHANARI))
|
3501004000NRG23191120220160595
|
19/11/2022
|
VIJAY LAXMI
|
3501004WL021703
|
VIJAY LAXMI
|
00089
|
CBIN0284530
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265492
|
|
Mrs. VIJAY LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-043-001/245
(PUJARGAON (DHANARI))
|
3501004000NRG23191120220160606
|
19/11/2022
|
BACHAN LAL
|
3501004WL021706
|
BACHAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6655265450
|
|
BACHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-025-001/170
(JUNGA)
|
3501004000NRG23191120220160450
|
19/11/2022
|
Asrfi Devi
|
3501004WL021677
|
Asrfi Devi
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265457
|
|
ASARAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-025-001/178
(JUNGA)
|
3501004000NRG23191120220160452
|
19/11/2022
|
BHUPENDAR SINGH
|
3501004WL021677
|
BHUPENDAR SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265463
|
|
BUPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-025-001/216
(JUNGA)
|
3501004000NRG23191120220160551
|
19/11/2022
|
Shela Devi
|
3501004WL021692
|
Shela Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265455
|
|
SHAILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-025-001/260
(JUNGA)
|
3501004000NRG23191120220160456
|
19/11/2022
|
SUNIL
|
3501004WL021677
|
SUNIL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265515
|
|
MR SUNIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-025-001/289
(JUNGA)
|
3501004000NRG23191120220160554
|
19/11/2022
|
ANJANI DEVI
|
3501004WL021692
|
ANJANI DEVI
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265512
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dunda
|
UT-01-004-025-001/388
(JUNGA)
|
3501004000NRG23191120220160475
|
19/11/2022
|
Nuka Devi
|
3501004WL021679
|
Nuka Devi
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655265458
|
|
NUKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-025-001/388
(JUNGA)
|
3501004000NRG23191120220160474
|
19/11/2022
|
THULIYA LAL
|
3501004WL021679
|
THULIYA LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265513
|
|
MR THAULIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-025-001/390
(JUNGA)
|
3501004000NRG23191120220160476
|
19/11/2022
|
GUKULI DEVI
|
3501004WL021679
|
GUKULI DEVI
|
00112
|
YESB0DCBU11
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265514
|
|
GOKULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-025-001/467
(JUNGA)
|
3501004000NRG23191120220160479
|
19/11/2022
|
Aasha Devi
|
3501004WL021679
|
Aasha Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265462
|
|
ASHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-067-001/155
(MANDIYASARI)
|
3501004000NRG23191120220160518
|
19/11/2022
|
HARS LAL
|
3501004WL021688
|
HARS LAL
|
00112
|
YESB0DCBU11
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265461
|
|
HARSHALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-067-001/161
(MANDIYASARI)
|
3501004000NRG23191120220160519
|
19/11/2022
|
SANGEETA DEVI
|
3501004WL021688
|
SANGEETA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265456
|
|
MRS SANGEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-067-001/163
(MANDIYASARI)
|
3501004000NRG23191120220160561
|
19/11/2022
|
DINESH LAL
|
3501004WL021694
|
DINESH LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265459
|
|
DINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-067-001/165
(MANDIYASARI)
|
3501004000NRG23191120220160542
|
19/11/2022
|
RANBEER SINGH RAWAT
|
3501004WL021691
|
RANBEER SINGH RAWAT
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265516
|
|
RANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-067-001/5
(MANDIYASARI)
|
3501004000NRG23191120220160547
|
19/11/2022
|
SARTAMA DEVI
|
3501004WL021691
|
SARTAMA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265460
|
|
SARATMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-036-001/199
(NEWGAON)
|
3501004000NRG23191120220160431
|
19/11/2022
|
ASHA DEVI
|
3501004WL021675
|
ASHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265519
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-036-001/200
(NEWGAON)
|
3501004000NRG23191120220160433
|
19/11/2022
|
USHA DEVI
|
3501004WL021675
|
USHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265518
|
|
USHADEVIWOPRAMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-036-001/201
(NEWGAON)
|
3501004000NRG23191120220160434
|
19/11/2022
|
FATE SINGH
|
3501004WL021675
|
FATE SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265521
|
|
MR FATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-036-001/220
(NEWGAON)
|
3501004000NRG23191120220160436
|
19/11/2022
|
KONRA DEVI
|
3501004WL021675
|
KONRA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265452
|
|
KORADEVIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-036-001/226
(NEWGAON)
|
3501004000NRG23191120220160437
|
19/11/2022
|
RAJKUMARI
|
3501004WL021675
|
RAJKUMARI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265520
|
|
RAJKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-081-001/149
(HULDIYAN)
|
3501004000NRG23191120220160420
|
19/11/2022
|
SANKUTALA DEVI
|
3501004WL021672
|
SANKUTALA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265454
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-081-001/201
(HULDIYAN)
|
3501004000NRG23191120220160423
|
19/11/2022
|
UASHA DEVI
|
3501004WL021672
|
UASHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265517
|
|
USHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-081-001/28
(HULDIYAN)
|
3501004000NRG23191120220160426
|
19/11/2022
|
CHHENI DEVI
|
3501004WL021672
|
CHHENI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265453
|
|
CHHENIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-081-001/28
(HULDIYAN)
|
3501004000NRG23191120220160425
|
19/11/2022
|
MULAYAM SINGH
|
3501004WL021672
|
MULAYAM SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265451
|
|
MULYAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-043-001/118
(PUJARGAON (DHANARI))
|
3501004000NRG23191120220160585
|
19/11/2022
|
KAMALNAYAN UNIYAL
|
3501004WL021699
|
KAMALNAYAN UNIYAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265508
|
|
KAMALNAYANSOSHIVSHARAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-043-001/239
(PUJARGAON (DHANARI))
|
3501004000NRG23191120220160598
|
19/11/2022
|
BACHNA DEVI
|
3501004WL021704
|
BACHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265471
|
|
BACHNA DEVI WO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-043-001/240
(PUJARGAON (DHANARI))
|
3501004000NRG23191120220160599
|
19/11/2022
|
KARGEERO
|
3501004WL021704
|
KARGEERO
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265509
|
|
KAARIGIRU S/O PURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-043-002/323
(PUJARGAON (DHANARI))
|
3501004000NRG23191120220160604
|
19/11/2022
|
DANPAL SINGH
|
3501004WL021705
|
DANPAL SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6655265470
|
|
DHANPAL SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
30
|
Dunda
|
UT-01-004-043-001/212
(PUJARGAON (DHANARI))
|
3501004000NRG23191120220160596
|
19/11/2022
|
SHAKUNTALA
|
3501004WL021703
|
SHAKUNTALA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265507
|
|
SHAKUNTALA DEVI W/O KRISHNA DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Dunda
|
UT-01-004-024-001/102
(JUGULDI)
|
3501004000NRG23191120220160578
|
19/11/2022
|
ROSHN LAL
|
3501004WL021696
|
ROSHN LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265506
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dunda
|
UT-01-004-025-001/24
(JUNGA)
|
3501004000NRG23191120220160472
|
19/11/2022
|
SHEELA DEVI
|
3501004WL021679
|
SHEELA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655265466
|
|
MRS SHILA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-025-001/138
(JUNGA)
|
3501004000NRG23191120220160571
|
19/11/2022
|
RUKMANI DEVI
|
3501004WL021695
|
RUKMANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265491
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-025-001/146
(JUNGA)
|
3501004000NRG23191120220160572
|
19/11/2022
|
SEEMA DEVI
|
3501004WL021695
|
SEEMA DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655265489
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-025-001/173
(JUNGA)
|
3501004000NRG23191120220160451
|
19/11/2022
|
PRAMOD SINGH
|
3501004WL021677
|
PRAMOD SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265481
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-025-001/180
(JUNGA)
|
3501004000NRG23191120220160412
|
19/11/2022
|
KANSARI DEVI
|
3501004WL021670
|
KANSARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265482
|
|
MRS KANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-025-001/184
(JUNGA)
|
3501004000NRG23191120220160454
|
19/11/2022
|
ASAD SINGH
|
3501004WL021677
|
ASAD SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265483
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-025-001/189
(JUNGA)
|
3501004000NRG23191120220160471
|
19/11/2022
|
HUKAMA DEVI
|
3501004WL021679
|
HUKAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265479
|
|
MRS HUKUM DEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-025-001/204
(JUNGA)
|
3501004000NRG23191120220160573
|
19/11/2022
|
PUSHPA DEVI
|
3501004WL021695
|
PUSHPA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6655265488
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-025-001/214
(JUNGA)
|
3501004000NRG23191120220160550
|
19/11/2022
|
SARLA DEVI
|
3501004WL021692
|
SARLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265480
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-025-001/226
(JUNGA)
|
3501004000NRG23191120220160455
|
19/11/2022
|
SELENDRA SINGH
|
3501004WL021677
|
SELENDRA SINGH
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655265484
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-025-001/250
(JUNGA)
|
3501004000NRG23191120220160443
|
19/11/2022
|
MOHAN SINGH
|
3501004WL021676
|
MOHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265494
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-025-001/269
(JUNGA)
|
3501004000NRG23191120220160552
|
19/11/2022
|
DASRATH SINGH
|
3501004WL021692
|
DASRATH SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265476
|
|
MR DASRATH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-025-001/28
(JUNGA)
|
3501004000NRG23191120220160444
|
19/11/2022
|
SHAKUNTLA DEVI
|
3501004WL021676
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265465
|
|
MISS SHAKUNTLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-025-001/290
(JUNGA)
|
3501004000NRG23191120220160325
|
19/11/2022
|
VIJAYPAL SINGH
|
3501004WL021660
|
VIJAYPAL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655265501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Dunda
|
UT-01-004-025-001/297
(JUNGA)
|
3501004000NRG23191120220160457
|
19/11/2022
|
RAJNA DEVI
|
3501004WL021677
|
RAJNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265475
|
|
MRS RAJNA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-025-001/313
(JUNGA)
|
3501004000NRG23191120220160445
|
19/11/2022
|
JUNARI DEVI
|
3501004WL021676
|
JUNARI DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265511
|
|
JUNARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Dunda
|
UT-01-004-025-001/346
(JUNGA)
|
3501004000NRG23191120220160555
|
19/11/2022
|
RAJESH LAL
|
3501004WL021692
|
RAJESH LAL
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265472
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-025-001/368
(JUNGA)
|
3501004000NRG23191120220160447
|
19/11/2022
|
PULAM DASS
|
3501004WL021676
|
PULAM DASS
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655265464
|
|
PULAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Dunda
|
UT-01-004-025-001/393
(JUNGA)
|
3501004000NRG23191120220160478
|
19/11/2022
|
BALMA
|
3501004WL021679
|
BALMA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265487
|
|
MRS BALMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-025-001/393
(JUNGA)
|
3501004000NRG23191120220160477
|
19/11/2022
|
MAIDAR LAL
|
3501004WL021679
|
MAIDAR LAL
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
25/11/2022
|
|
6655265486
|
|
SHRI MAIDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-025-001/5
(JUNGA)
|
3501004000NRG23191120220160574
|
19/11/2022
|
GOVINDI DEVI
|
3501004WL021695
|
GOVINDI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265490
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-025-001/58
(JUNGA)
|
3501004000NRG23191120220160577
|
19/11/2022
|
Gunanand
|
3501004WL021695
|
Gunanand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265505
|
|
MR GUNANAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-067-001/135
(MANDIYASARI)
|
3501004000NRG23191120220160516
|
19/11/2022
|
Piyar Chand
|
3501004WL021688
|
Piyar Chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265510
|
|
DEVESHVARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-067-001/145
(MANDIYASARI)
|
3501004000NRG23191120220160540
|
19/11/2022
|
Dwmanti Devi
|
3501004WL021691
|
Dwmanti Devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655265478
|
|
MRS DEVAVANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-067-001/150
(MANDIYASARI)
|
3501004000NRG23191120220160541
|
19/11/2022
|
BEERPAL CHAND
|
3501004WL021691
|
BEERPAL CHAND
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655265503
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-067-001/152
(MANDIYASARI)
|
3501004000NRG23191120220160559
|
19/11/2022
|
RAMPATI DEVI
|
3501004WL021694
|
RAMPATI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265497
|
|
MRS RAMPATI XXX
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-067-001/174
(MANDIYASARI)
|
3501004000NRG23191120220160543
|
19/11/2022
|
RUKMANI DEVI
|
3501004WL021691
|
RUKMANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265493
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-067-001/176
(MANDIYASARI)
|
3501004000NRG23191120220160544
|
19/11/2022
|
GAREEBHA LAL
|
3501004WL021691
|
GAREEBHA LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265485
|
|
GARIBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Dunda
|
UT-01-004-067-001/176
(MANDIYASARI)
|
3501004000NRG23191120220160545
|
19/11/2022
|
Khajani Devi
|
3501004WL021691
|
Khajani Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265495
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-067-001/19
(MANDIYASARI)
|
3501004000NRG23191120220160563
|
19/11/2022
|
BHUPENDARPAL SINGH
|
3501004WL021694
|
BHUPENDARPAL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265504
|
|
BHASHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-067-001/29
(MANDIYASARI)
|
3501004000NRG23191120220160497
|
19/11/2022
|
ANITA DEVI
|
3501004WL021684
|
ANITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265473
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-067-001/51
(MANDIYASARI)
|
3501004000NRG23191120220160499
|
19/11/2022
|
BALA DEVI
|
3501004WL021684
|
BALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265496
|
|
MISS BALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-067-001/57
(MANDIYASARI)
|
3501004000NRG23191120220160568
|
19/11/2022
|
PARDEEP SINGH RAWAT
|
3501004WL021694
|
PARDEEP SINGH RAWAT
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265477
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-067-001/87
(MANDIYASARI)
|
3501004000NRG23191120220160570
|
19/11/2022
|
PULMA DEVI
|
3501004WL021694
|
PULMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265469
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-078-002/178
(SAUND)
|
3501004000NRG23191120220160364
|
19/11/2022
|
RAM BHAROSHI
|
3501004WL021665
|
RAM BHAROSHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265474
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-078-002/200
(SAUND)
|
3501004000NRG23191120220160365
|
19/11/2022
|
Parkash chand
|
3501004WL021665
|
Parkash chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265467
|
|
MR PRAKASH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-025-001/317
(JUNGA)
|
3501004000NRG23191120220160446
|
19/11/2022
|
Naresh kumar
|
3501004WL021676
|
Naresh kumar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265468
|
|
NARESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-043-001/249
(PUJARGAON (DHANARI))
|
3501004000NRG23191120220160586
|
19/11/2022
|
Satya parkash
|
3501004WL021700
|
Satya parkash
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265502
|
|
MR SATYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
Dunda
|
UT-01-004-024-001/103
(JUGULDI)
|
3501004000NRG23191120220160579
|
19/11/2022
|
SHONU LAL
|
3501004WL021696
|
SHONU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265499
|
|
Mr. SAUNU S/O BHAGOTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Dunda
|
UT-01-004-024-001/192
(JUGULDI)
|
3501004000NRG23191120220160582
|
19/11/2022
|
SATESWRI
|
3501004WL021698
|
SATESWRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265500
|
|
Mrs. SATYESHWARI DEVI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dunda
|
UT-01-004-024-001/85
(JUGULDI)
|
3501004000NRG23191120220160580
|
19/11/2022
|
MURARI PARSHD
|
3501004WL021697
|
MURARI PARSHD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655265498
|
|
Mr. MURARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185097
|
185097
|
|
|
|
|
|
|
|