|
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-01-004-042-001/101
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146851
|
25/10/2022
|
Sanjay pal
|
3501004WL019593
|
Sanjay pal
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743842
|
|
MR SANJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-025-001/362
(JUNGA)
|
3501004000NRG23251020220146880
|
25/10/2022
|
SURJI DEVI
|
3501004WL019596
|
SURJI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743847
|
|
SURJIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-025-001/388
(JUNGA)
|
3501004000NRG23251020220146888
|
25/10/2022
|
Nuka Devi
|
3501004WL019597
|
Nuka Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743849
|
|
NUKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-025-001/388
(JUNGA)
|
3501004000NRG23251020220146887
|
25/10/2022
|
THULIYA LAL
|
3501004WL019597
|
THULIYA LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743843
|
|
MR THAULIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-025-001/390
(JUNGA)
|
3501004000NRG23251020220146889
|
25/10/2022
|
GUKULI DEVI
|
3501004WL019597
|
GUKULI DEVI
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617743848
|
|
GOKULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-025-001/467
(JUNGA)
|
3501004000NRG23251020220146891
|
25/10/2022
|
Aasha Devi
|
3501004WL019597
|
Aasha Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743852
|
|
ASHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-067-001/52
(MANDIYASARI)
|
3501004000NRG23251020220146871
|
25/10/2022
|
ANEETA DEVI
|
3501004WL019595
|
ANEETA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743846
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-067-001/53
(MANDIYASARI)
|
3501004000NRG23251020220146873
|
25/10/2022
|
SETANI DEVI
|
3501004WL019595
|
SETANI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743851
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-067-001/64
(MANDIYASARI)
|
3501004000NRG23251020220146867
|
25/10/2022
|
PIYAR DEI
|
3501004WL019594
|
PIYAR DEI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743850
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-024-001/173
(JUGULDI)
|
3501004000NRG23251020220146847
|
25/10/2022
|
SATAMALA
|
3501004WL019592
|
SATAMALA
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743853
|
|
Mrs. SATMALA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-015-002/200
(GAWANA)
|
3501004000NRG23251020220146783
|
25/10/2022
|
Ramnaryan
|
3501004WL019578
|
Ramnaryan
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743869
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-015-002/209
(GAWANA)
|
3501004000NRG23251020220146784
|
25/10/2022
|
SAKTI PAR PARSAD
|
3501004WL019578
|
SAKTI PAR PARSAD
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743858
|
|
SANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-043-001/252
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146830
|
25/10/2022
|
VIJAY LAL
|
3501004WL019586
|
VIJAY LAL
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743859
|
|
VIJAY LAL S/O NANDNU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-043-002/307
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146841
|
25/10/2022
|
ANEEL
|
3501004WL019589
|
ANEEL
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617743860
|
|
ANIL KUMAR SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-015-001/32
(GAWANA)
|
3501004000NRG23251020220146834
|
25/10/2022
|
GYAN DEI
|
3501004WL019587
|
GYAN DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743871
|
|
GYAN DEI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-015-001/37
(GAWANA)
|
3501004000NRG23251020220146775
|
25/10/2022
|
BHGEERTHI DEVI
|
3501004WL019578
|
BHGEERTHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617743867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dunda
|
UT-01-004-015-001/44
(GAWANA)
|
3501004000NRG23251020220146776
|
25/10/2022
|
NAR DEI
|
3501004WL019578
|
NAR DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743865
|
|
NAR DEI W/O VIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-015-001/86
(GAWANA)
|
3501004000NRG23251020220146838
|
25/10/2022
|
Ram Devi
|
3501004WL019587
|
Ram Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743870
|
|
RAM DEI W/O BANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-015-001/89
(GAWANA)
|
3501004000NRG23251020220146779
|
25/10/2022
|
PARSA NATHA
|
3501004WL019578
|
PARSA NATHA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743864
|
|
PARAS NATH S/O RAMESHWER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-015-002/197
(GAWANA)
|
3501004000NRG23251020220146781
|
25/10/2022
|
Nathi Devi
|
3501004WL019578
|
Nathi Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743874
|
|
NATHI DEVI W/O PRADHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-015-002/199
(GAWANA)
|
3501004000NRG23251020220146782
|
25/10/2022
|
KEEDEE DEVI
|
3501004WL019578
|
KEEDEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743777
|
|
KEEDEE DEVI WO AJAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-015-002/227
(GAWANA)
|
3501004000NRG23251020220146785
|
25/10/2022
|
AMBIKA DEVI
|
3501004WL019578
|
AMBIKA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617743778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Dunda
|
UT-01-004-020-001/13
(CHAKON)
|
3501004000NRG23251020220146793
|
25/10/2022
|
GHNSEAM
|
3501004WL019581
|
GHNSEAM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743779
|
|
GHANSHYAM PRASAD S/O ASHA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-020-001/200
(CHAKON)
|
3501004000NRG23251020220146789
|
25/10/2022
|
BEENA DEVI
|
3501004WL019580
|
BEENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743876
|
|
BEENA DEVI WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-020-001/72
(CHAKON)
|
3501004000NRG23251020220146797
|
25/10/2022
|
DEBENDAR
|
3501004WL019581
|
DEBENDAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617743833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Dunda
|
UT-01-004-020-001/77
(CHAKON)
|
3501004000NRG23251020220146799
|
25/10/2022
|
MUNNI DEVI
|
3501004WL019581
|
MUNNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743780
|
|
MUNI DEVI W/O KAMAL NAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-020-001/8
(CHAKON)
|
3501004000NRG23251020220146791
|
25/10/2022
|
GOPAL LAL
|
3501004WL019580
|
GOPAL LAL
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617743832
|
|
GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-042-001/101
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146852
|
25/10/2022
|
Mamta Devi
|
3501004WL019593
|
Mamta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743875
|
|
MAMTADEVIWOSANJAYPALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-042-001/35
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146855
|
25/10/2022
|
GAINI DEVI
|
3501004WL019593
|
GAINI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617743872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Dunda
|
UT-01-004-042-001/59
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146856
|
25/10/2022
|
INDRPAL
|
3501004WL019593
|
INDRPAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743836
|
|
INDRA PAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-042-001/59
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146857
|
25/10/2022
|
PARMILA DEVI
|
3501004WL019593
|
PARMILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743829
|
|
PRAMILA DEVI WO INDR PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-042-001/62
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146859
|
25/10/2022
|
JAGMOHAN SINGH
|
3501004WL019593
|
JAGMOHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743863
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-042-001/66
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146860
|
25/10/2022
|
KRITAM SINGH
|
3501004WL019593
|
KRITAM SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743838
|
|
KRITAM SINGH SO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-042-001/66
(MANJKOT (PIPLI))
|
3501004000NRG23251020220146861
|
25/10/2022
|
ROOP DAI
|
3501004WL019593
|
ROOP DAI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743837
|
|
ROOP DAI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-043-001/37
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146827
|
25/10/2022
|
VINAY PARKASH
|
3501004WL019584
|
VINAY PARKASH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743866
|
|
VINAY PRAKASH S/O VIDHYASAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-043-002/358
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146831
|
25/10/2022
|
CHNDRKALA
|
3501004WL019586
|
CHNDRKALA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743830
|
|
CHANDRAKALA DEVI WO NANDANU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-048-001/159
(PANCHANGAON)
|
3501004000NRG23251020220146817
|
25/10/2022
|
RAAJI DEVI
|
3501004WL019583
|
RAAJI DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743835
|
|
RAAJI DEVI W/O LATE. SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-048-001/17
(PANCHANGAON)
|
3501004000NRG23251020220146818
|
25/10/2022
|
SUMEETRA DEVI
|
3501004WL019583
|
SUMEETRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743831
|
|
SUMITRA DEVI W/O LAKHAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-048-001/176
(PANCHANGAON)
|
3501004000NRG23251020220146819
|
25/10/2022
|
KUSPAL SINGH
|
3501004WL019583
|
KUSPAL SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743861
|
|
KHUSHPALSINGH S/O JABAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-048-001/194
(PANCHANGAON)
|
3501004000NRG23251020220146821
|
25/10/2022
|
HAREE SINGH
|
3501004WL019583
|
HAREE SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743834
|
|
HARI SINGH & NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-058-003/10
(BHATWARI)
|
3501004000NRG23251020220146900
|
25/10/2022
|
BHAGAT SINGH
|
3501004WL019600
|
BHAGAT SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743862
|
|
BHAGTSINGHSODATTRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-058-003/22
(BHATWARI)
|
3501004000NRG23251020220146901
|
25/10/2022
|
BACHNA DEVI
|
3501004WL019600
|
BACHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743873
|
|
BACHNA DEVI W/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-093-001/127
(BAMANGAON)
|
3501004000NRG23251020220146899
|
25/10/2022
|
KATKI DEVI
|
3501004WL019599
|
KATKI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743868
|
|
KATAKI DEVI W/O SHOORVIR SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-015-001/8
(GAWANA)
|
3501004000NRG23251020220146837
|
25/10/2022
|
Sunita Devi
|
3501004WL019587
|
Sunita Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743821
|
|
SURVEER SINGH AND SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-025-001/24
(JUNGA)
|
3501004000NRG23251020220146886
|
25/10/2022
|
SHEELA DEVI
|
3501004WL019597
|
SHEELA DEVI
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617743840
|
|
MRS SHILA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
46
|
Dunda
|
UT-01-004-025-001/189
(JUNGA)
|
3501004000NRG23251020220146885
|
25/10/2022
|
HUKAMA DEVI
|
3501004WL019597
|
HUKAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743826
|
|
MRS HUKUM DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-025-001/204
(JUNGA)
|
3501004000NRG23251020220146893
|
25/10/2022
|
PUSHPA DEVI
|
3501004WL019598
|
PUSHPA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617743818
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-025-001/250
(JUNGA)
|
3501004000NRG23251020220146875
|
25/10/2022
|
MOHAN SINGH
|
3501004WL019596
|
MOHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743799
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-025-001/28
(JUNGA)
|
3501004000NRG23251020220146876
|
25/10/2022
|
SHAKUNTLA DEVI
|
3501004WL019596
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743856
|
|
MISS SHAKUNTLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-025-001/313
(JUNGA)
|
3501004000NRG23251020220146877
|
25/10/2022
|
JUNARI DEVI
|
3501004WL019596
|
JUNARI DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617743855
|
|
JUNARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dunda
|
UT-01-004-025-001/327
(JUNGA)
|
3501004000NRG23251020220146879
|
25/10/2022
|
BHARAT LAL
|
3501004WL019596
|
BHARAT LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743783
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-025-001/393
(JUNGA)
|
3501004000NRG23251020220146890
|
25/10/2022
|
BALMA
|
3501004WL019597
|
BALMA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743819
|
|
MRS BALMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-025-001/59
(JUNGA)
|
3501004000NRG23251020220146897
|
25/10/2022
|
KAMLESHWARI DEVI
|
3501004WL019598
|
KAMLESHWARI DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743797
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-025-001/59
(JUNGA)
|
3501004000NRG23251020220146896
|
25/10/2022
|
Pirem Lal
|
3501004WL019598
|
Pirem Lal
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617743841
|
|
PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-039-001/143
(PATARA)
|
3501004000NRG23251020220146694
|
25/10/2022
|
KENDRA DEVI
|
3501004WL019569
|
KENDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743820
|
|
MS KENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-039-001/183
(PATARA)
|
3501004000NRG23251020220146695
|
25/10/2022
|
MAHAVEER SINGH
|
3501004WL019569
|
MAHAVEER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743828
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Dunda
|
UT-01-004-039-001/197
(PATARA)
|
3501004000NRG23251020220146696
|
25/10/2022
|
DINESH LAL
|
3501004WL019569
|
DINESH LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743794
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-039-001/197
(PATARA)
|
3501004000NRG23251020220146697
|
25/10/2022
|
URMILA DEVI
|
3501004WL019569
|
URMILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743793
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-039-001/214
(PATARA)
|
3501004000NRG23251020220146699
|
25/10/2022
|
KHUSPAL
|
3501004WL019569
|
KHUSPAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743807
|
|
MR KHUSHPAL XXXX
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-039-001/275
(PATARA)
|
3501004000NRG23251020220146701
|
25/10/2022
|
PIYAR DEI
|
3501004WL019569
|
PIYAR DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743804
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-039-001/66
(PATARA)
|
3501004000NRG23251020220146705
|
25/10/2022
|
DIL SINGH
|
3501004WL019569
|
DIL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743796
|
|
SHRI DIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-039-001/66
(PATARA)
|
3501004000NRG23251020220146706
|
25/10/2022
|
SAROJANI
|
3501004WL019569
|
SAROJANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743791
|
|
MS SAROJANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-067-001/11
(MANDIYASARI)
|
3501004000NRG23251020220146862
|
25/10/2022
|
DAYALI DEVI
|
3501004WL019594
|
DAYALI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743802
|
|
MRS DAYAL DEI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-067-001/18
(MANDIYASARI)
|
3501004000NRG23251020220146863
|
25/10/2022
|
SULOCHNA DEVI
|
3501004WL019594
|
SULOCHNA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617743781
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-067-001/200
(MANDIYASARI)
|
3501004000NRG23251020220146864
|
25/10/2022
|
PARMEELA DEVI
|
3501004WL019594
|
PARMEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743854
|
|
MRS PAMITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-067-001/47
(MANDIYASARI)
|
3501004000NRG23251020220146869
|
25/10/2022
|
UASH DEVI
|
3501004WL019595
|
UASH DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743801
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-067-001/52
(MANDIYASARI)
|
3501004000NRG23251020220146870
|
25/10/2022
|
CHATAR LAL
|
3501004WL019595
|
CHATAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743800
|
|
MR CHATAR LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-067-001/87
(MANDIYASARI)
|
3501004000NRG23251020220146868
|
25/10/2022
|
PULMA DEVI
|
3501004WL019594
|
PULMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743857
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-003-001/104
(UDRI)
|
3501004000NRG23251020220146754
|
25/10/2022
|
RAKESH SINGH
|
3501004WL019576
|
RAKESH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743795
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-003-001/134
(UDRI)
|
3501004000NRG23251020220146755
|
25/10/2022
|
ABALDIE
|
3501004WL019576
|
ABALDIE
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743825
|
|
MRS ABALDIE DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-003-001/140
(UDRI)
|
3501004000NRG23251020220146724
|
25/10/2022
|
Pirema Devi
|
3501004WL019573
|
Pirema Devi
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743798
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-003-001/146
(UDRI)
|
3501004000NRG23251020220146725
|
25/10/2022
|
INDARA DEVI
|
3501004WL019573
|
INDARA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743792
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-003-001/150
(UDRI)
|
3501004000NRG23251020220146726
|
25/10/2022
|
KALIYAN SINGH
|
3501004WL019573
|
KALIYAN SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743782
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-003-001/150
(UDRI)
|
3501004000NRG23251020220146727
|
25/10/2022
|
VIJLA DEVI
|
3501004WL019573
|
VIJLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743803
|
|
MRS BIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-003-001/151
(UDRI)
|
3501004000NRG23251020220146728
|
25/10/2022
|
BHART SINGH
|
3501004WL019573
|
BHART SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743786
|
|
BHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Dunda
|
UT-01-004-003-001/154
(UDRI)
|
3501004000NRG23251020220146729
|
25/10/2022
|
FULCHAND SINGH
|
3501004WL019573
|
FULCHAND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743822
|
|
MR PHOOLCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-003-001/155
(UDRI)
|
3501004000NRG23251020220146730
|
25/10/2022
|
KUNDAN SINGH
|
3501004WL019573
|
KUNDAN SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743817
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-003-001/162
(UDRI)
|
3501004000NRG23251020220146731
|
25/10/2022
|
JAGTAMBHA
|
3501004WL019573
|
JAGTAMBHA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743813
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-003-001/18
(UDRI)
|
3501004000NRG23251020220146756
|
25/10/2022
|
KUSHAL SINGH
|
3501004WL019576
|
KUSHAL SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743823
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-003-001/200
(UDRI)
|
3501004000NRG23251020220146757
|
25/10/2022
|
RAMCHANDRI DEVI
|
3501004WL019576
|
RAMCHANDRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743788
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-003-001/256
(UDRI)
|
3501004000NRG23251020220146758
|
25/10/2022
|
KABUL SINGH
|
3501004WL019576
|
KABUL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743785
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-003-001/284
(UDRI)
|
3501004000NRG23251020220146761
|
25/10/2022
|
DANPAL SINGH
|
3501004WL019576
|
DANPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743789
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-003-001/302
(UDRI)
|
3501004000NRG23251020220146732
|
25/10/2022
|
SUMATI
|
3501004WL019573
|
SUMATI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743811
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-003-001/307
(UDRI)
|
3501004000NRG23251020220146733
|
25/10/2022
|
DEENESH SINGH
|
3501004WL019573
|
DEENESH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743827
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-003-001/362
(UDRI)
|
3501004000NRG23251020220146762
|
25/10/2022
|
Guddo Singh
|
3501004WL019576
|
Guddo Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743790
|
|
MR GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-003-001/363
(UDRI)
|
3501004000NRG23251020220146763
|
25/10/2022
|
Rajesh
|
3501004WL019576
|
Rajesh
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743809
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-003-001/65
(UDRI)
|
3501004000NRG23251020220146765
|
25/10/2022
|
SHONA DEVI
|
3501004WL019576
|
SHONA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743815
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-003-001/66
(UDRI)
|
3501004000NRG23251020220146766
|
25/10/2022
|
KABOOL SINGH
|
3501004WL019576
|
KABOOL SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617743784
|
|
MR KABOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-025-001/317
(JUNGA)
|
3501004000NRG23251020220146878
|
25/10/2022
|
Naresh kumar
|
3501004WL019596
|
Naresh kumar
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743839
|
|
NARESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Dunda
|
UT-01-004-059-001/191
(BHARKOT)
|
3501004000NRG23251020220146767
|
25/10/2022
|
PUSPA DEVI
|
3501004WL019577
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743812
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-059-001/290
(BHARKOT)
|
3501004000NRG23251020220146714
|
25/10/2022
|
JASHODA DEVI
|
3501004WL019572
|
JASHODA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743814
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-059-001/351
(BHARKOT)
|
3501004000NRG23251020220146715
|
25/10/2022
|
ASHA DEVI
|
3501004WL019572
|
ASHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743824
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-059-001/60
(BHARKOT)
|
3501004000NRG23251020220146719
|
25/10/2022
|
YASHODA
|
3501004WL019572
|
YASHODA
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743787
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-059-001/8
(BHARKOT)
|
3501004000NRG23251020220146720
|
25/10/2022
|
NARAYANI DEVI
|
3501004WL019572
|
NARAYANI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743805
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-059-001/83
(BHARKOT)
|
3501004000NRG23251020220146721
|
25/10/2022
|
URMILA DEVI
|
3501004WL019572
|
URMILA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743806
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-059-001/91
(BHARKOT)
|
3501004000NRG23251020220146722
|
25/10/2022
|
DALEB SINGH
|
3501004WL019572
|
DALEB SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743816
|
|
MR DALEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-059-001/92
(BHARKOT)
|
3501004000NRG23251020220146723
|
25/10/2022
|
CHAINA DEVI
|
3501004WL019572
|
CHAINA DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617743808
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
98
|
Dunda
|
UT-01-004-043-001/266
(PUJARGAON (DHANARI))
|
3501004000NRG23251020220146843
|
25/10/2022
|
GEERDHARI
|
3501004WL019590
|
GEERDHARI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743810
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
Dunda
|
UT-01-004-017-001/13
(GAINWLA (BARSALI))
|
3501004000NRG23251020220146844
|
25/10/2022
|
KADAMBARI
|
3501004WL019591
|
KADAMBARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743845
|
|
KADAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Dunda
|
UT-01-004-024-001/134
(JUGULDI)
|
3501004000NRG23251020220146846
|
25/10/2022
|
ABBLA DEVI
|
3501004WL019592
|
ABBLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617743844
|
|
Mrs. ABAL DEI W/O BHIM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270084
|
270084
|
|
|
|
|
|
|
|