|
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-01-004-043-001/73
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163425
|
25/11/2022
|
Aseeshchndar
|
3501004WL022152
|
Aseeshchndar
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737093
|
|
MR ASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-086-001/29
(KHARWAN)
|
3501004000NRG23251120220163763
|
25/11/2022
|
BCHNA DEVI
|
3501004WL022227
|
BCHNA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737011
|
|
SMTBACHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-086-001/75
(KHARWAN)
|
3501004000NRG23251120220163766
|
25/11/2022
|
CHETA DEVI
|
3501004WL022227
|
CHETA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737012
|
|
SMTCHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-018-001/14
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163326
|
25/11/2022
|
BEENITA DEVI
|
3501004WL022138
|
BEENITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737018
|
|
VINEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-018-001/34
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163336
|
25/11/2022
|
BINDRA DEVI
|
3501004WL022138
|
BINDRA DEVI
|
00112
|
YESB0DCBU11
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765737019
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-036-001/11
(NEWGAON)
|
3501004000NRG23251120220163342
|
25/11/2022
|
ASADEE DEVI
|
3501004WL022139
|
ASADEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737015
|
|
ASADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-036-001/198
(NEWGAON)
|
3501004000NRG23251120220163343
|
25/11/2022
|
GOVLI DEVI
|
3501004WL022139
|
GOVLI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737016
|
|
GOBILDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-036-001/243
(NEWGAON)
|
3501004000NRG23251120220163345
|
25/11/2022
|
SEETA DEVI
|
3501004WL022139
|
SEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737014
|
|
SITADEVIWODALBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-036-001/293
(NEWGAON)
|
3501004000NRG23251120220163348
|
25/11/2022
|
SAROJANEE DEVI
|
3501004WL022139
|
SAROJANEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737013
|
|
SAROJNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-036-001/452
(NEWGAON)
|
3501004000NRG23251120220163349
|
25/11/2022
|
DEEPA
|
3501004WL022139
|
DEEPA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737017
|
|
DIPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-086-001/63
(KHARWAN)
|
3501004000NRG23251120220163765
|
25/11/2022
|
MEENA DEVI
|
3501004WL022227
|
MEENA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737026
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
12
|
Dunda
|
UT-01-004-086-001/92
(KHARWAN)
|
3501004000NRG23251120220163768
|
25/11/2022
|
DINESH
|
3501004WL022227
|
DINESH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737027
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-049-001/164
(PANJIYALA)
|
3501004000NRG23251120220163754
|
25/11/2022
|
NETRMANI
|
3501004WL022226
|
NETRMANI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737020
|
|
NERTAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-032-001/94
(DHUNGI)
|
3501004000NRG23251120220163409
|
25/11/2022
|
MOR SINGH
|
3501004WL022149
|
MOR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737028
|
|
MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-043-001/132
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163412
|
25/11/2022
|
KRISHNA DEVI
|
3501004WL022150
|
KRISHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737052
|
|
KRISHNA DEVI WO VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-043-001/147
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163416
|
25/11/2022
|
Hemlata devi
|
3501004WL022151
|
Hemlata devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737045
|
|
HEMLATA WO VASHISHT UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-043-001/246
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163694
|
25/11/2022
|
Nagati Devi
|
3501004WL022215
|
Nagati Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737037
|
|
NAKTI DEVI WO JEETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-043-001/247
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163695
|
25/11/2022
|
Mukesh
|
3501004WL022215
|
Mukesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737036
|
|
MUKRSH SO JEETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-043-001/381
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163413
|
25/11/2022
|
Piriynka
|
3501004WL022150
|
Piriynka
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737061
|
|
PARIYANKA WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-043-001/70
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163729
|
25/11/2022
|
LEELA DEVI
|
3501004WL022220
|
LEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737040
|
|
LILA DEVI WO SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-049-001/164
(PANJIYALA)
|
3501004000NRG23251120220163755
|
25/11/2022
|
BIRLA DEVI
|
3501004WL022226
|
BIRLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737044
|
|
BIRLA DEVI W/O NETRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-049-001/236
(PANJIYALA)
|
3501004000NRG23251120220163758
|
25/11/2022
|
Vijay Devi
|
3501004WL022226
|
Vijay Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737053
|
|
VIJAY DEVI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-015-001/133
(GAWANA)
|
3501004000NRG23251120220163713
|
25/11/2022
|
MURTI LAL
|
3501004WL022219
|
MURTI LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737035
|
|
MURTI LAL S/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-015-001/133
(GAWANA)
|
3501004000NRG23251120220163714
|
25/11/2022
|
VIJMA DEVI
|
3501004WL022219
|
VIJMA DEVI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6765737034
|
|
VIJMA DEVI W/O MURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-015-001/245
(GAWANA)
|
3501004000NRG23251120220163717
|
25/11/2022
|
SHBEETA DEVI
|
3501004WL022219
|
SHBEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737063
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-015-001/264
(GAWANA)
|
3501004000NRG23251120220163679
|
25/11/2022
|
JITENDAR
|
3501004WL022212
|
JITENDAR
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737047
|
|
JITENDRA KUMAR S/O SARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-015-001/47
(GAWANA)
|
3501004000NRG23251120220163681
|
25/11/2022
|
KEDARI DEVI
|
3501004WL022212
|
KEDARI DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765737062
|
|
KEDARI DEVI W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-015-002/165
(GAWANA)
|
3501004000NRG23251120220163724
|
25/11/2022
|
DEVENDRA PRASAD
|
3501004WL022219
|
DEVENDRA PRASAD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Dunda
|
UT-01-004-020-001/169
(CHAKON)
|
3501004000NRG23251120220163696
|
25/11/2022
|
SHANTI SINGH
|
3501004WL022216
|
SHANTI SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737056
|
|
SHANTI SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-020-001/194
(CHAKON)
|
3501004000NRG23251120220163700
|
25/11/2022
|
PARMILA DEVI
|
3501004WL022216
|
PARMILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737046
|
|
PARMILA DEVI W/O DINESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-033-001/117
(THATHI)
|
3501004000NRG23251120220163433
|
25/11/2022
|
MUNSHI LAL
|
3501004WL022156
|
MUNSHI LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737049
|
|
MUNSHI LAL S/O PASU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-033-001/168
(THATHI)
|
3501004000NRG23251120220163436
|
25/11/2022
|
BHAJNI DEVI
|
3501004WL022156
|
BHAJNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737060
|
|
BHAJNI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-033-001/168
(THATHI)
|
3501004000NRG23251120220163435
|
25/11/2022
|
ROSHAN LAL
|
3501004WL022156
|
ROSHAN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737055
|
|
ROSHAN LAL S/O MANBHARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-033-001/174
(THATHI)
|
3501004000NRG23251120220163437
|
25/11/2022
|
TARA DEVI
|
3501004WL022156
|
TARA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737032
|
|
TARA DEVI W/O LATE MANAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-033-001/175
(THATHI)
|
3501004000NRG23251120220163432
|
25/11/2022
|
BACHNA DEVI
|
3501004WL022155
|
BACHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737041
|
|
BACHANA DEVI WO KASHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-033-001/175
(THATHI)
|
3501004000NRG23251120220163431
|
25/11/2022
|
KASHI LAL
|
3501004WL022155
|
KASHI LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737042
|
|
KASHI LAL SO GHAUNKRU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-040-001/13
(PATURI)
|
3501004000NRG23251120220163438
|
25/11/2022
|
SUNDER SINGH
|
3501004WL022157
|
SUNDER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737033
|
|
SUNDER SINGH S/O MADHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-040-001/17
(PATURI)
|
3501004000NRG23251120220163440
|
25/11/2022
|
SUMANA DEVI
|
3501004WL022157
|
SUMANA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737030
|
|
SUMANA DEVI W/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-040-001/194
(PATURI)
|
3501004000NRG23251120220163441
|
25/11/2022
|
VEENITA DEVI
|
3501004WL022157
|
VEENITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Dunda
|
UT-01-004-040-001/29
(PATURI)
|
3501004000NRG23251120220163443
|
25/11/2022
|
PURAN DEAI
|
3501004WL022157
|
PURAN DEAI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737051
|
|
SPURAN DAI W/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-043-001/175
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163726
|
25/11/2022
|
DEVIKI DEVI
|
3501004WL022220
|
DEVIKI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737029
|
|
DEVKI DEVI WO SHIVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-048-001/106
(PANCHANGAON)
|
3501004000NRG23251120220163682
|
25/11/2022
|
CHARN SINGH
|
3501004WL022213
|
CHARN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737048
|
|
CHARAN SINGH NEGI S/O R.S.NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-048-001/122
(PANCHANGAON)
|
3501004000NRG23251120220163686
|
25/11/2022
|
SHIVEE DEVI
|
3501004WL022214
|
SHIVEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737050
|
|
SHIVI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-048-001/174
(PANCHANGAON)
|
3501004000NRG23251120220163683
|
25/11/2022
|
RABINDRI DEVI
|
3501004WL022213
|
RABINDRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737038
|
|
RAVENDRI WO SUNIL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-050-001/244
(FOLD)
|
3501004000NRG23251120220163656
|
25/11/2022
|
BACHAN SINGH
|
3501004WL022210
|
BACHAN SINGH
|
00354
|
PUNB0206800
|
1065
|
1065
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Dunda
|
UT-01-004-050-001/279
(FOLD)
|
3501004000NRG23251120220163658
|
25/11/2022
|
Shohan Lal
|
3501004WL022210
|
Shohan Lal
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765737059
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-050-001/42
(FOLD)
|
3501004000NRG23251120220163649
|
25/11/2022
|
BHAG SINGH
|
3501004WL022208
|
BHAG SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765737064
|
|
BHAG SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-069-001/34
(MUSADGAON)
|
3501004000NRG23251120220163735
|
25/11/2022
|
DHANESWAREE
|
3501004WL022221
|
DHANESWAREE
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737058
|
|
DHANESWAREE DEVI W/OLAT.RAADHESHY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-069-001/55
(MUSADGAON)
|
3501004000NRG23251120220163737
|
25/11/2022
|
beerendar
|
3501004WL022221
|
beerendar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737057
|
|
VIRENDRA PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-069-001/92
(MUSADGAON)
|
3501004000NRG23251120220163745
|
25/11/2022
|
CHNDARA DEVI
|
3501004WL022222
|
CHNDARA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737099
|
|
CHANDRA DEVI WO JAY PRAKASH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-093-001/18
(BAMANGAON)
|
3501004000NRG23251120220163654
|
25/11/2022
|
SUNENA DEVI
|
3501004WL022209
|
SUNENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737031
|
|
SUNAINA DEVI WO SUNDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-093-001/43
(BAMANGAON)
|
3501004000NRG23251120220163706
|
25/11/2022
|
BHGESWRI
|
3501004WL022217
|
BHGESWRI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737039
|
|
BHAGESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
53
|
Dunda
|
UT-01-004-017-001/164
(GAINWLA (BARSALI))
|
3501004000NRG23251120220163749
|
25/11/2022
|
VEEJITA DEVI
|
3501004WL022224
|
VEEJITA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737080
|
|
MISS DIVYANSHI UNG VIJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-017-001/30
(GAINWLA (BARSALI))
|
3501004000NRG23251120220163751
|
25/11/2022
|
SAROJNI DEVI
|
3501004WL022224
|
SAROJNI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737022
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-020-001/194
(CHAKON)
|
3501004000NRG23251120220163699
|
25/11/2022
|
DINESH
|
3501004WL022216
|
DINESH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737078
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-043-001/160
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163417
|
25/11/2022
|
CHETRAM
|
3501004WL022151
|
CHETRAM
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737021
|
|
MR CHAIT RAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-049-001/165
(PANJIYALA)
|
3501004000NRG23251120220163756
|
25/11/2022
|
Harsmani
|
3501004WL022226
|
Harsmani
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737098
|
|
MR HARS MANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-086-001/90
(KHARWAN)
|
3501004000NRG23251120220163767
|
25/11/2022
|
DEVESWRI
|
3501004WL022227
|
DEVESWRI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737086
|
|
MRS DEVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-036-001/97
(NEWGAON)
|
3501004000NRG23251120220163350
|
25/11/2022
|
GOOLAB SINGH
|
3501004WL022139
|
GOOLAB SINGH
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737097
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-018-001/10
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163323
|
25/11/2022
|
MAKANI DEVI
|
3501004WL022138
|
MAKANI DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737076
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-018-001/123
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163325
|
25/11/2022
|
SONA DEVII
|
3501004WL022138
|
SONA DEVII
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737084
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-018-001/201
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163328
|
25/11/2022
|
MANEESHA DEVI
|
3501004WL022138
|
MANEESHA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737088
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-018-001/21
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163329
|
25/11/2022
|
MAKNEE DEVI
|
3501004WL022138
|
MAKNEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737070
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-018-001/28
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163332
|
25/11/2022
|
ASHRAFI RAWAT
|
3501004WL022138
|
ASHRAFI RAWAT
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737075
|
|
MRS ASHRAFI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-018-001/29
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163333
|
25/11/2022
|
Jayendar Singh
|
3501004WL022138
|
Jayendar Singh
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737090
|
|
MR JAYENDR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-018-001/32
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163334
|
25/11/2022
|
SARTMA DEVI
|
3501004WL022138
|
SARTMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737069
|
|
ANUJSINGHSARTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Dunda
|
UT-01-004-018-001/33
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163335
|
25/11/2022
|
JUPAL DEI
|
3501004WL022138
|
JUPAL DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737087
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-018-001/62
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163337
|
25/11/2022
|
REENA
|
3501004WL022138
|
REENA
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6765737083
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-018-001/8
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163338
|
25/11/2022
|
laxmi devi
|
3501004WL022138
|
laxmi devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737071
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163340
|
25/11/2022
|
Mukesh
|
3501004WL022138
|
Mukesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737068
|
|
MR MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23251120220163341
|
25/11/2022
|
RAMA DEVI
|
3501004WL022138
|
RAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737079
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
72
|
Dunda
|
UT-01-004-034-002/23
(DIKHOLI)
|
3501004000NRG23251120220163353
|
25/11/2022
|
MAL DEI
|
3501004WL022140
|
MAL DEI
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765737023
|
|
MR MAAL DEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-034-002/34
(DIKHOLI)
|
3501004000NRG23251120220163364
|
25/11/2022
|
PUARNA SINGH
|
3501004WL022142
|
PUARNA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737025
|
|
MR PURAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-034-002/35
(DIKHOLI)
|
3501004000NRG23251120220163366
|
25/11/2022
|
KUSPAL CHAUHAN
|
3501004WL022142
|
KUSPAL CHAUHAN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737085
|
|
MR KUSHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-034-002/74
(DIKHOLI)
|
3501004000NRG23251120220163355
|
25/11/2022
|
POORNA DEVI
|
3501004WL022140
|
POORNA DEVI
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765737024
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-034-002/95
(DIKHOLI)
|
3501004000NRG23251120220163358
|
25/11/2022
|
RAJESWRI
|
3501004WL022140
|
RAJESWRI
|
00415
|
SBIN0006904
|
213
|
213
|
Processed
|
01/12/2022
|
|
6765737081
|
|
MISS KUMARI MOHNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-059-001/103
(SATIYALIDHAR)
|
3501004000NRG23251120220163483
|
25/11/2022
|
BESHKHI DEVI
|
3501004WL022168
|
BESHKHI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737095
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-059-001/145
(BHARKOT)
|
3501004000NRG23251120220163484
|
25/11/2022
|
IndarA Devi
|
3501004WL022168
|
IndarA Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737100
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-059-001/398
(SATIYALIDHAR)
|
3501004000NRG23251120220163486
|
25/11/2022
|
VETAL SINGH
|
3501004WL022168
|
VETAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737043
|
|
MR VETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-059-001/63
(SATIYALIDHAR)
|
3501004000NRG23251120220163487
|
25/11/2022
|
RAKESH
|
3501004WL022168
|
RAKESH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737089
|
|
MR RAKESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-059-001/78
(SATIYALIDHAR)
|
3501004000NRG23251120220163488
|
25/11/2022
|
KEESHNA DEVI
|
3501004WL022168
|
KEESHNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737091
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-059-001/99
(SATIYALIDHAR)
|
3501004000NRG23251120220163489
|
25/11/2022
|
INDRMANI
|
3501004WL022168
|
INDRMANI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737096
|
|
MR MR INDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-077-001/164
(SAUR)
|
3501004000NRG23251120220163402
|
25/11/2022
|
NANDAN SINGH
|
3501004WL022147
|
NANDAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737077
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-077-001/49
(SAUR)
|
3501004000NRG23251120220163403
|
25/11/2022
|
KHEM SINGH
|
3501004WL022147
|
KHEM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737065
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-077-001/52
(SAUR)
|
3501004000NRG23251120220163404
|
25/11/2022
|
SHOBHAN SINGH
|
3501004WL022147
|
SHOBHAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737066
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
86
|
Dunda
|
UT-01-004-015-001/246
(GAWANA)
|
3501004000NRG23251120220163719
|
25/11/2022
|
Poonam Devi
|
3501004WL022219
|
Poonam Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737092
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-033-001/119
(THATHI)
|
3501004000NRG23251120220163434
|
25/11/2022
|
BISHAN LAL
|
3501004WL022156
|
BISHAN LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737074
|
|
BISHAN LAL
|
CANARA BANK(508532)
|
|
88
|
Dunda
|
UT-01-004-043-001/80
(PUJARGAON (DHANARI))
|
3501004000NRG23251120220163730
|
25/11/2022
|
JAGTABH DEVI
|
3501004WL022220
|
JAGTABH DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737094
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
89
|
Dunda
|
UT-01-004-017-001/140
(GAINWLA (BARSALI))
|
3501004000NRG23251120220163748
|
25/11/2022
|
SUMITRA DEVI
|
3501004WL022224
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737072
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Dunda
|
UT-01-004-017-001/30
(GAINWLA (BARSALI))
|
3501004000NRG23251120220163750
|
25/11/2022
|
VIJENDRA SINGH
|
3501004WL022224
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6765737067
|
|
Mr. VIJENDRA SINGH S/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250275
|
250275
|
|
|
|
|
|
|
|