|
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-01-004-086-001/29
(KHARWAN)
|
3501004000NRG23291020220148966
|
29/10/2022
|
BCHNA DEVI
|
3501004WL019904
|
BCHNA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871437
|
|
SMTBACHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-086-001/75
(KHARWAN)
|
3501004000NRG23291020220148969
|
29/10/2022
|
CHETA DEVI
|
3501004WL019904
|
CHETA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871438
|
|
SMTCHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-012-001/279
(KHURMOLA )
|
3501004000NRG23291020220148731
|
29/10/2022
|
MAGNEE DEI
|
3501004WL019865
|
MAGNEE DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871435
|
|
MAGANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-052-001/191
(BARSALI)
|
3501004000NRG23291020220148893
|
29/10/2022
|
JAGMOHAN SINGH
|
3501004WL019892
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871436
|
|
JAGMOHANSINGHBISHTSOATTAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-012-001/287
(KHURMOLA )
|
3501004000NRG23291020220148732
|
29/10/2022
|
Aaati devi
|
3501004WL019865
|
Aaati devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871441
|
|
ARTIRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-025-001/260
(JUNGA)
|
3501004000NRG23291020220148693
|
29/10/2022
|
SUNIL
|
3501004WL019861
|
SUNIL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871439
|
|
MR SUNIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-025-001/40
(JUNGA)
|
3501004000NRG23291020220148719
|
29/10/2022
|
KAMLA DEVI
|
3501004WL019864
|
KAMLA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871433
|
|
KAMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-025-001/65
(JUNGA)
|
3501004000NRG23291020220148725
|
29/10/2022
|
SUMER SINGH
|
3501004WL019864
|
SUMER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871434
|
|
SUMERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-025-001/81
(JUNGA)
|
3501004000NRG23291020220148729
|
29/10/2022
|
SARTMEE DEVI
|
3501004WL019864
|
SARTMEE DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871440
|
|
SARTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-020-001/117
(CHAKON)
|
3501004000NRG23291020220148780
|
29/10/2022
|
KUSALIYA
|
3501004WL019872
|
KUSALIYA
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871450
|
|
KAUSHLAYA DEVI
|
IDBI BANK(607095)
|
|
11
|
Dunda
|
UT-01-004-086-001/63
(KHARWAN)
|
3501004000NRG23291020220148968
|
29/10/2022
|
MEENA DEVI
|
3501004WL019904
|
MEENA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871448
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
12
|
Dunda
|
UT-01-004-086-001/92
(KHARWAN)
|
3501004000NRG23291020220148970
|
29/10/2022
|
DINESH
|
3501004WL019904
|
DINESH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871449
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-052-001/280
(BARSALI)
|
3501004000NRG23291020220148898
|
29/10/2022
|
DEBENDAR SINGH
|
3501004WL019892
|
DEBENDAR SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871442
|
|
DEVENDRA SINGH S/O LATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-021-001/143
(CHINAKHOLI)
|
3501004000NRG23291020220148888
|
29/10/2022
|
JAGBEER SINGH
|
3501004WL019891
|
JAGBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871523
|
|
Mr. JAGVIR SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dunda
|
UT-01-004-052-001/186
(BARSALI)
|
3501004000NRG23291020220148892
|
29/10/2022
|
KENDAR DEI
|
3501004WL019892
|
KENDAR DEI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871452
|
|
KINDRADEVIBIST
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-052-001/204
(BARSALI)
|
3501004000NRG23291020220148895
|
29/10/2022
|
ROSHNI DEVI
|
3501004WL019892
|
ROSHNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871451
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-065-001/357
(MATLI)
|
3501004000NRG23291020220148884
|
29/10/2022
|
POORAN SINGH
|
3501004WL019890
|
POORAN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871524
|
|
POORAN SINGH SO SHRI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-005-002/148
(KALIGAON)
|
3501004000NRG23291020220148646
|
29/10/2022
|
SEETA RAM
|
3501004WL019855
|
SEETA RAM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871454
|
|
SITA RAM VYAS S/O GIRDHARI VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-020-001/101
(CHAKON)
|
3501004000NRG23291020220148870
|
29/10/2022
|
DINESH
|
3501004WL019889
|
DINESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871515
|
|
DINESH PANWAR & YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-020-001/101
(CHAKON)
|
3501004000NRG23291020220148871
|
29/10/2022
|
YASODHA DEVI
|
3501004WL019889
|
YASODHA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871517
|
|
JASODA DEVI W O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-020-001/107
(CHAKON)
|
3501004000NRG23291020220148872
|
29/10/2022
|
KUNDAN SINGH
|
3501004WL019889
|
KUNDAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871458
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-020-001/169
(CHAKON)
|
3501004000NRG23291020220148687
|
29/10/2022
|
SHANTI SINGH
|
3501004WL019860
|
SHANTI SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871460
|
|
SHANTI SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-020-001/18
(CHAKON)
|
3501004000NRG23291020220148651
|
29/10/2022
|
RAMDEI
|
3501004WL019856
|
RAMDEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871519
|
|
RAM DEI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-020-001/67
(CHAKON)
|
3501004000NRG23291020220148691
|
29/10/2022
|
SER SINGH
|
3501004WL019860
|
SER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871455
|
|
SHER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-033-001/109
(THATHI)
|
3501004000NRG23291020220148836
|
29/10/2022
|
SONA DEVI
|
3501004WL019883
|
SONA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871514
|
|
SONA DEVI W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-033-001/169
(THATHI)
|
3501004000NRG23291020220148837
|
29/10/2022
|
JAI PARKASH
|
3501004WL019883
|
JAI PARKASH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871521
|
|
MR MR JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-033-001/169
(THATHI)
|
3501004000NRG23291020220148838
|
29/10/2022
|
KINDRA DEVI
|
3501004WL019883
|
KINDRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871453
|
|
KINDRA DEVI WO JAYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-033-001/176
(THATHI)
|
3501004000NRG23291020220148826
|
29/10/2022
|
DALBEER LAL
|
3501004WL019882
|
DALBEER LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871462
|
|
DALVEER S/O UTTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-033-001/199
(THATHI)
|
3501004000NRG23291020220148840
|
29/10/2022
|
Bandna
|
3501004WL019883
|
Bandna
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871457
|
|
VANDANA DEVI W/O MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-033-001/206
(THATHI)
|
3501004000NRG23291020220148829
|
29/10/2022
|
Gajendar Singh
|
3501004WL019882
|
Gajendar Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871516
|
|
GAJENDRA SINGH SO ELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-033-001/50
(THATHI)
|
3501004000NRG23291020220148842
|
29/10/2022
|
URMILA DEVI
|
3501004WL019883
|
URMILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871522
|
|
URMILA RANA W/O SHIV SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-033-001/51
(THATHI)
|
3501004000NRG23291020220148843
|
29/10/2022
|
MAHIPAL SINGH
|
3501004WL019883
|
MAHIPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871518
|
|
MAHIPAL SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-048-001/40
(PANCHANGAON)
|
3501004000NRG23291020220148710
|
29/10/2022
|
HARISH CHAND
|
3501004WL019863
|
HARISH CHAND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871456
|
|
HARISH CHAND S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-048-001/40
(PANCHANGAON)
|
3501004000NRG23291020220148711
|
29/10/2022
|
SHAILA DEVI
|
3501004WL019863
|
SHAILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871513
|
|
SHEELA DEVI WO HARISHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-048-001/89
(PANCHANGAON)
|
3501004000NRG23291020220148715
|
29/10/2022
|
Anendri
|
3501004WL019863
|
Anendri
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871461
|
|
ANENDRI DEVI WO SHANKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-048-001/89
(PANCHANGAON)
|
3501004000NRG23291020220148714
|
29/10/2022
|
shankar chnnd
|
3501004WL019863
|
shankar chnnd
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871520
|
|
SANKAR CHANDRA S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-058-003/30
(BHATWARI)
|
3501004000NRG23291020220148717
|
29/10/2022
|
PARWATI DEVI
|
3501004WL019863
|
PARWATI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871463
|
|
PARVATI WO PREM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-058-003/30
(BHATWARI)
|
3501004000NRG23291020220148716
|
29/10/2022
|
PIREM NARYAN
|
3501004WL019863
|
PIREM NARYAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871459
|
|
PREM NARAYAN SINGH S/O HANSH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
39
|
Dunda
|
UT-01-004-054-001/117
(BARETHI)
|
3501004000NRG23291020220148950
|
29/10/2022
|
PRATAP SINGH
|
3501004WL019903
|
PRATAP SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6615871432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Dunda
|
UT-01-004-054-001/121
(BARETHI)
|
3501004000NRG23291020220148953
|
29/10/2022
|
KABEETA DEVI
|
3501004WL019903
|
KABEETA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871468
|
|
KAVITA
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
41
|
Dunda
|
UT-01-004-054-001/121
(BARETHI)
|
3501004000NRG23291020220148952
|
29/10/2022
|
SURESH PARSHD
|
3501004WL019903
|
SURESH PARSHD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6615871443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Dunda
|
UT-01-004-054-001/155
(BARETHI)
|
3501004000NRG23291020220148955
|
29/10/2022
|
NEELAM RANA
|
3501004WL019903
|
NEELAM RANA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871431
|
|
NEELAMRANAWOMRRANVEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-054-001/316
(BARETHI)
|
3501004000NRG23291020220148960
|
29/10/2022
|
KIRPAL SINGH
|
3501004WL019903
|
KIRPAL SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871464
|
|
Mr. KRIPALU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dunda
|
UT-01-004-065-001/90
(MATLI)
|
3501004000NRG23291020220148887
|
29/10/2022
|
GAMBHIR SINGH
|
3501004WL019890
|
GAMBHIR SINGH
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871430
|
|
GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
45
|
Dunda
|
UT-01-004-012-001/239
(KHURMOLA )
|
3501004000NRG23291020220148856
|
29/10/2022
|
KULVANTI
|
3501004WL019887
|
KULVANTI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871477
|
|
MRS KULVANTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-012-001/284
(KHURMOLA )
|
3501004000NRG23291020220148857
|
29/10/2022
|
Sunita devi
|
3501004WL019887
|
Sunita devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871508
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-012-001/35
(KHURMOLA )
|
3501004000NRG23291020220148733
|
29/10/2022
|
SHAKUNTALA DEVI
|
3501004WL019865
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871469
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-012-001/44
(KHURMOLA )
|
3501004000NRG23291020220148859
|
29/10/2022
|
KAVITA DEVI
|
3501004WL019887
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871446
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-012-001/67
(KHURMOLA )
|
3501004000NRG23291020220148734
|
29/10/2022
|
v. s bhana
|
3501004WL019865
|
v. s bhana
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871429
|
|
MR VIJENDERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-023-001/41
(JAKHARI)
|
3501004000NRG23291020220148917
|
29/10/2022
|
KHEMRAJ DASS
|
3501004WL019896
|
KHEMRAJ DASS
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871483
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dunda
|
UT-01-004-023-001/55
(JAKHARI)
|
3501004000NRG23291020220148918
|
29/10/2022
|
PRATABU SINGH
|
3501004WL019896
|
PRATABU SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871509
|
|
PRATABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-023-001/64
(JAKHARI)
|
3501004000NRG23291020220148919
|
29/10/2022
|
KAINAYA LAL
|
3501004WL019896
|
KAINAYA LAL
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871512
|
|
MR KAINAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-025-001/158
(JUNGA)
|
3501004000NRG23291020220148692
|
29/10/2022
|
Geerish chndar
|
3501004WL019861
|
Geerish chndar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871445
|
|
MR GRIESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-025-001/193
(JUNGA)
|
3501004000NRG23291020220148718
|
29/10/2022
|
RATANA DEVI
|
3501004WL019864
|
RATANA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871474
|
|
MRS RATANA DEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-025-001/350
(JUNGA)
|
3501004000NRG23291020220148694
|
29/10/2022
|
Tara Devi
|
3501004WL019861
|
Tara Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871481
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-025-001/356
(JUNGA)
|
3501004000NRG23291020220148695
|
29/10/2022
|
BINDRA DEVI
|
3501004WL019861
|
BINDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871473
|
|
MRS BINDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-025-001/405
(JUNGA)
|
3501004000NRG23291020220148697
|
29/10/2022
|
BEENA DEVI
|
3501004WL019861
|
BEENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871507
|
|
MRS BEENA SHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-025-001/405
(JUNGA)
|
3501004000NRG23291020220148696
|
29/10/2022
|
RAKESH SHHA
|
3501004WL019861
|
RAKESH SHHA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871470
|
|
MR RAKESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-025-001/444
(JUNGA)
|
3501004000NRG23291020220148698
|
29/10/2022
|
KAMLA RAM
|
3501004WL019861
|
KAMLA RAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871465
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-025-001/445
(JUNGA)
|
3501004000NRG23291020220148699
|
29/10/2022
|
BHURIYA
|
3501004WL019861
|
BHURIYA
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871472
|
|
MR BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-025-001/50
(JUNGA)
|
3501004000NRG23291020220148721
|
29/10/2022
|
SARITA DEVI
|
3501004WL019864
|
SARITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871506
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-025-001/51
(JUNGA)
|
3501004000NRG23291020220148723
|
29/10/2022
|
PARMELA DEVI
|
3501004WL019864
|
PARMELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871444
|
|
PARMILA DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-025-001/65
(JUNGA)
|
3501004000NRG23291020220148726
|
29/10/2022
|
AMINDRA DEVI
|
3501004WL019864
|
AMINDRA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615871466
|
|
MRS AMINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-025-001/73
(JUNGA)
|
3501004000NRG23291020220148727
|
29/10/2022
|
VINOD SINGH
|
3501004WL019864
|
VINOD SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615871471
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-025-001/77
(JUNGA)
|
3501004000NRG23291020220148728
|
29/10/2022
|
SOBENDRA SINGH
|
3501004WL019864
|
SOBENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871475
|
|
MR SOBENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-025-001/80
(JUNGA)
|
3501004000NRG23291020220148848
|
29/10/2022
|
Manoj Singh
|
3501004WL019884
|
Manoj Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871447
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-025-001/92
(JUNGA)
|
3501004000NRG23291020220148730
|
29/10/2022
|
SUMERI DEVI
|
3501004WL019864
|
SUMERI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871467
|
|
MRS SUMERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-025-001/94
(JUNGA)
|
3501004000NRG23291020220148849
|
29/10/2022
|
REENA DEVI
|
3501004WL019884
|
REENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871476
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-037-001/131
(NAGGAON)
|
3501004000NRG23291020220148735
|
29/10/2022
|
KULWANTI DEVI
|
3501004WL019866
|
KULWANTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871501
|
|
MRS KULVANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-037-001/61
(NAGGAON)
|
3501004000NRG23291020220148855
|
29/10/2022
|
Kirsna Devi
|
3501004WL019886
|
Kirsna Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871502
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-067-001/13
(MANDIYASARI)
|
3501004000NRG23291020220148609
|
29/10/2022
|
SAKUNTALA DEVI
|
3501004WL019852
|
SAKUNTALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871510
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-067-001/25
(MANDIYASARI)
|
3501004000NRG23291020220148615
|
29/10/2022
|
MOHAN LAL SAHA
|
3501004WL019852
|
MOHAN LAL SAHA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871525
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-067-001/31
(MANDIYASARI)
|
3501004000NRG23291020220148617
|
29/10/2022
|
MEHRA BAN SINGH
|
3501004WL019852
|
MEHRA BAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871511
|
|
MR MEHRA BAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-067-001/31
(MANDIYASARI)
|
3501004000NRG23291020220148618
|
29/10/2022
|
PARKASHI
|
3501004WL019852
|
PARKASHI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
23/11/2022
|
|
6615871498
|
|
MISS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-067-001/63
(MANDIYASARI)
|
3501004000NRG23291020220148622
|
29/10/2022
|
REKHA DEVI
|
3501004WL019852
|
REKHA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871480
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-067-001/9
(MANDIYASARI)
|
3501004000NRG23291020220148623
|
29/10/2022
|
SOVAN DEVI
|
3501004WL019852
|
SOVAN DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871499
|
|
MISS SOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-070-001/168
(MAINOL)
|
3501004000NRG23291020220148861
|
29/10/2022
|
Neelam
|
3501004WL019888
|
Neelam
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615871503
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-070-001/28
(MAINOL)
|
3501004000NRG23291020220148863
|
29/10/2022
|
CHUNDARI DEVI
|
3501004WL019888
|
CHUNDARI DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871497
|
|
CHAUNDADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Dunda
|
UT-01-004-070-001/31
(MAINOL)
|
3501004000NRG23291020220148864
|
29/10/2022
|
BESKEE DEVI
|
3501004WL019888
|
BESKEE DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871482
|
|
MRS BAISAKHI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-070-001/46
(MAINOL)
|
3501004000NRG23291020220148865
|
29/10/2022
|
PIYARI DEVI
|
3501004WL019888
|
PIYARI DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615871504
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-070-001/48
(MAINOL)
|
3501004000NRG23291020220148866
|
29/10/2022
|
NEELA DEVI
|
3501004WL019888
|
NEELA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615871505
|
|
BHARPURDASNEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Dunda
|
UT-01-004-070-001/53
(MAINOL)
|
3501004000NRG23291020220148867
|
29/10/2022
|
rekha devi
|
3501004WL019888
|
rekha devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871478
|
|
REKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Dunda
|
UT-01-004-070-001/98
(MAINOL)
|
3501004000NRG23291020220148869
|
29/10/2022
|
SHAKHA DEVI
|
3501004WL019888
|
SHAKHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871479
|
|
MRS SAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98193
|
98193
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-070-001/54
(MAINOL)
|
3501004000NRG23291020220148868
|
29/10/2022
|
PUSSU LAL
|
3501004WL019888
|
PUSSU LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871500
|
|
MR PUSSU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
85
|
Dunda
|
UT-01-004-021-001/156
(CHINAKHOLI)
|
3501004000NRG23291020220148889
|
29/10/2022
|
MUKESH SINGH
|
3501004WL019891
|
MUKESH SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871484
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-052-001/266
(BARSALI)
|
3501004000NRG23291020220148896
|
29/10/2022
|
JAGTAMBH
|
3501004WL019892
|
JAGTAMBH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871495
|
|
MISS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-054-001/133
(BARETHI)
|
3501004000NRG23291020220148954
|
29/10/2022
|
Jashoda Devi
|
3501004WL019903
|
Jashoda Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871496
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-054-001/241
(BARETHI)
|
3501004000NRG23291020220148956
|
29/10/2022
|
BHASKAR
|
3501004WL019903
|
BHASKAR
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871486
|
|
Mr. BHASAKAR SHAH SO NATTHU SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
89
|
Dunda
|
UT-01-004-054-001/316
(BARETHI)
|
3501004000NRG23291020220148961
|
29/10/2022
|
GAINA
|
3501004WL019903
|
GAINA
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871485
|
|
GAINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
90
|
Dunda
|
UT-01-004-021-001/24
(CHINAKHOLI)
|
3501004000NRG23291020220148890
|
29/10/2022
|
JAI SINGH
|
3501004WL019891
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615871492
|
|
Mr. JAI SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Dunda
|
UT-01-004-021-001/66
(CHINAKHOLI)
|
3501004000NRG23291020220148891
|
29/10/2022
|
CHAIN SINGH
|
3501004WL019891
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871493
|
|
Mr. CHAIN SINGH S/O BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Dunda
|
UT-01-004-024-001/54
(JUGULDI)
|
3501004000NRG23291020220148926
|
29/10/2022
|
GAYTRI DEVI
|
3501004WL019897
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871488
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-054-001/116
(BARETHI)
|
3501004000NRG23291020220148949
|
29/10/2022
|
MADU DEVI
|
3501004WL019903
|
MADU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871490
|
|
Mrs. MADHU RANA W/O PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-054-001/117
(BARETHI)
|
3501004000NRG23291020220148951
|
29/10/2022
|
SUSHLA DEVI
|
3501004WL019903
|
SUSHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871487
|
|
SUSHILARANAWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Dunda
|
UT-01-004-054-001/293
(BARETHI)
|
3501004000NRG23291020220148959
|
29/10/2022
|
KUSHWA DEVI
|
3501004WL019903
|
KUSHWA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871491
|
|
Mrs. KUSHWA DEVI W/O PRADHYUMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Dunda
|
UT-01-004-054-001/400
(BARETHI)
|
3501004000NRG23291020220148962
|
29/10/2022
|
Jaybeer
|
3501004WL019903
|
Jaybeer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871494
|
|
Mr. JAYVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dunda
|
UT-01-004-065-001/366
(MATLI)
|
3501004000NRG23291020220148885
|
29/10/2022
|
PUSPA DEVI
|
3501004WL019890
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615871489
|
|
Mrs. PUSHPA RAWAT W/O PRATHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265185
|
265185
|
|
|
|
|
|
|
|