|
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-01-004-094-001/461
(BHALSI)
|
3501004000NRG24250120240234759
|
25/01/2024
|
Lakshaman Singh
|
3501004WL029709
|
Lakshaman Singh
|
00032
|
UTIB0003857
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314314
|
|
LAKSHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-009-002/351
(KUMARKOT)
|
3501004000NRG24250120240234900
|
25/01/2024
|
Sumna devi
|
3501004WL029740
|
Sumna devi
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314334
|
|
Miss. SUMANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-030-001/22
(DUNDA)
|
3501004000NRG24250120240234825
|
25/01/2024
|
SAROJANI
|
3501004WL029724
|
SAROJANI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314511
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-030-001/359
(DUNDA)
|
3501004000NRG24250120240234820
|
25/01/2024
|
JUMLA
|
3501004WL029723
|
JUMLA
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314302
|
|
JUMALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-030-001/362
(DUNDA)
|
3501004000NRG24250120240234822
|
25/01/2024
|
Upendar Dutt
|
3501004WL029723
|
Upendar Dutt
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314301
|
|
UPENDRADUTTJOSHISODEVENDR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-030-001/427
(DUNDA)
|
3501004000NRG24250120240234624
|
25/01/2024
|
Vinod Singh
|
3501004WL029666
|
Vinod Singh
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314335
|
|
VINODSINGHSOKHUSHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-030-001/61
(DUNDA)
|
3501004000NRG24250120240234828
|
25/01/2024
|
BUDIRAM
|
3501004WL029724
|
BUDIRAM
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314508
|
|
BUDHIRAMNAUTIYALSOKAMALN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-049-001/152
(PANJIYALA)
|
3501004000NRG24250120240234601
|
25/01/2024
|
Parveen Singh
|
3501004WL029656
|
Parveen Singh
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314330
|
|
PRAVEENKUMARSOONKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-056-001/250
(BEERPUR)
|
3501004000NRG24250120240235002
|
25/01/2024
|
SABITA DEVI
|
3501004WL029756
|
SABITA DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314279
|
|
SAVITAWOVIDHYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-056-001/280
(BEERPUR)
|
3501004000NRG24250120240235004
|
25/01/2024
|
guddu
|
3501004WL029756
|
guddu
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314292
|
|
GUDDULALSOGENDALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-056-001/287
(BEERPUR)
|
3501004000NRG24250120240234997
|
25/01/2024
|
BACHANA DEVI
|
3501004WL029755
|
BACHANA DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314247
|
|
BACHNA DEVI WO SURTU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-056-001/373
(BEERPUR)
|
3501004000NRG24250120240235006
|
25/01/2024
|
Hemendar Parshad
|
3501004WL029756
|
Hemendar Parshad
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314522
|
|
HEMENDRAPRASADSOMAHABEERP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-056-001/389
(BEERPUR)
|
3501004000NRG24250120240235013
|
25/01/2024
|
LAKSHMI DEVI
|
3501004WL029757
|
LAKSHMI DEVI
|
00112
|
YESB0DCBU04
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143314293
|
|
LAXMI DEVI & NARESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-064-001/129
(MANJAF)
|
3501004000NRG24250120240234595
|
25/01/2024
|
Anju devi
|
3501004WL029652
|
Anju devi
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314245
|
|
ANJUWOASHISHMARATHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-080-001/19
(HITANU)
|
3501004000NRG24250120240234944
|
25/01/2024
|
Madubala
|
3501004WL029750
|
Madubala
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314289
|
|
MADHUBALA UG VIRENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Dunda
|
UT-01-004-080-001/361
(BHALSI)
|
3501004000NRG24250120240234987
|
25/01/2024
|
FAGRIYA
|
3501004WL029754
|
FAGRIYA
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314318
|
|
FAHGANIYASOKANSARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-080-001/368
(BHALSI)
|
3501004000NRG24250120240234645
|
25/01/2024
|
Rahul
|
3501004WL029671
|
Rahul
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314336
|
|
RAHULSOGANGALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-080-001/94
(HITANU)
|
3501004000NRG24250120240234983
|
25/01/2024
|
Gaurav
|
3501004WL029753
|
Gaurav
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314312
|
|
GAURAV SEMWAL
|
BANK OF BARODA(606985)
|
|
19
|
Dunda
|
UT-01-004-093-001/173
(BAMANGAON)
|
3501004000NRG24250120240235023
|
25/01/2024
|
Babita Devi
|
3501004WL029759
|
Babita Devi
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314280
|
|
BABITADEVIWOVICHITRAPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-094-001/442
(BHALSI)
|
3501004000NRG24250120240234758
|
25/01/2024
|
Kalpana
|
3501004WL029709
|
Kalpana
|
00112
|
YESB0DCBU04
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314538
|
|
KALPANAWOSOHANPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-036-001/103
(NEWGAON)
|
3501004000NRG24250120240234872
|
25/01/2024
|
DHNPAL SINGH
|
3501004WL029733
|
DHNPAL SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314540
|
|
DHANPALSINGHASWALSOBHOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-036-001/103
(NEWGAON)
|
3501004000NRG24250120240234873
|
25/01/2024
|
MAGLI DEVI
|
3501004WL029733
|
MAGLI DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314539
|
|
MANGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-036-001/109
(NEWGAON)
|
3501004000NRG24250120240234863
|
25/01/2024
|
BHIMAL SINGH
|
3501004WL029731
|
BHIMAL SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314321
|
|
BHEEMSINGHSOCHHANDIYADUSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-036-001/109
(NEWGAON)
|
3501004000NRG24250120240234864
|
25/01/2024
|
KUSHMA DEVI
|
3501004WL029731
|
KUSHMA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314259
|
|
KUSHMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-036-001/128
(NEWGAON)
|
3501004000NRG24250120240234875
|
25/01/2024
|
Sunita devi
|
3501004WL029733
|
Sunita devi
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314517
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-036-001/129
(NEWGAON)
|
3501004000NRG24250120240234877
|
25/01/2024
|
UNEETA DEVI
|
3501004WL029733
|
UNEETA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314278
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-036-001/133
(NEWGAON)
|
3501004000NRG24250120240234834
|
25/01/2024
|
SANGITA
|
3501004WL029726
|
SANGITA
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314534
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-036-001/149
(NEWGAON)
|
3501004000NRG24250120240234835
|
25/01/2024
|
SUNDRA SINGH
|
3501004WL029726
|
SUNDRA SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314300
|
|
SUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-036-001/157
(NEWGAON)
|
3501004000NRG24250120240234865
|
25/01/2024
|
CHANDRA DEVI
|
3501004WL029731
|
CHANDRA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314322
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-036-001/160
(NEWGAON)
|
3501004000NRG24250120240234866
|
25/01/2024
|
HARIPRASAD
|
3501004WL029731
|
HARIPRASAD
|
00112
|
YESB0DCBU14
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143314268
|
|
HARIPRASADTHAPALIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-036-001/194
(NEWGAON)
|
3501004000NRG24250120240234880
|
25/01/2024
|
PHOOL SINGH
|
3501004WL029735
|
PHOOL SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314316
|
|
PHOOLSINGHANDSUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-036-001/204
(NEWGAON)
|
3501004000NRG24250120240234881
|
25/01/2024
|
SEETA DEVI
|
3501004WL029735
|
SEETA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314326
|
|
SITA RAWAT
|
CANARA BANK(508532)
|
|
33
|
Dunda
|
UT-01-004-036-001/206
(NEWGAON)
|
3501004000NRG24250120240234855
|
25/01/2024
|
SANGITA DEVI
|
3501004WL029730
|
SANGITA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314306
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-036-001/209
(NEWGAON)
|
3501004000NRG24250120240234882
|
25/01/2024
|
PIRTAMADEVI
|
3501004WL029735
|
PIRTAMADEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314537
|
|
PRATIMADEVIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-036-001/22
(NEWGAON)
|
3501004000NRG24250120240234841
|
25/01/2024
|
BALMA DEVI
|
3501004WL029727
|
BALMA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314254
|
|
DHARAMSINGHBALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-036-001/240
(NEWGAON)
|
3501004000NRG24250120240234856
|
25/01/2024
|
SUNDAR SINGH
|
3501004WL029730
|
SUNDAR SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314275
|
|
SUNDARSINGHSOGOBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-036-001/240
(NEWGAON)
|
3501004000NRG24250120240234857
|
25/01/2024
|
SUSHILA DEVI
|
3501004WL029730
|
SUSHILA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314262
|
|
SUSHILADEVIWOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-036-001/306
(NEWGAON)
|
3501004000NRG24250120240234842
|
25/01/2024
|
CHANDARA
|
3501004WL029727
|
CHANDARA
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314327
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-036-001/32
(NEWGAON)
|
3501004000NRG24250120240235029
|
25/01/2024
|
ASRFI DEVI
|
3501004WL029761
|
ASRFI DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314309
|
|
ASRAFIDEVIWOVISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-036-001/32
(NEWGAON)
|
3501004000NRG24250120240235028
|
25/01/2024
|
BEESAN SINGH
|
3501004WL029761
|
BEESAN SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314310
|
|
VISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-036-001/34
(NEWGAON)
|
3501004000NRG24250120240235030
|
25/01/2024
|
GANGA SINGH
|
3501004WL029761
|
GANGA SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314525
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-036-001/404
(NEWGAON)
|
3501004000NRG24250120240234836
|
25/01/2024
|
DEVRAJ SINGH
|
3501004WL029726
|
DEVRAJ SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314324
|
|
DEVRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-036-001/404
(NEWGAON)
|
3501004000NRG24250120240234837
|
25/01/2024
|
SHONA DEVI
|
3501004WL029726
|
SHONA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314533
|
|
SONIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-036-001/420
(NEWGAON)
|
3501004000NRG24250120240234867
|
25/01/2024
|
kabeeta
|
3501004WL029731
|
kabeeta
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314526
|
|
KAVITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-036-001/433
(NEWGAON)
|
3501004000NRG24250120240234883
|
25/01/2024
|
Rekha Devi
|
3501004WL029735
|
Rekha Devi
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314329
|
|
REKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-036-001/448
(NEWGAON)
|
3501004000NRG24250120240234859
|
25/01/2024
|
GUDDI DEVI
|
3501004WL029730
|
GUDDI DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314328
|
|
GUDDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-036-001/453
(NEWGAON)
|
3501004000NRG24250120240234884
|
25/01/2024
|
Rajkumari
|
3501004WL029735
|
Rajkumari
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314297
|
|
RAJKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-036-001/480
(NEWGAON)
|
3501004000NRG24250120240234849
|
25/01/2024
|
Reena Devi
|
3501004WL029729
|
Reena Devi
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314332
|
|
REENADEVIWOSANJAYKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Dunda
|
UT-01-004-036-001/49
(NEWGAON)
|
3501004000NRG24250120240234869
|
25/01/2024
|
BEESANA DEIY
|
3501004WL029731
|
BEESANA DEIY
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314235
|
|
BISHANDEVIKOWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Dunda
|
UT-01-004-036-001/498
(NEWGAON)
|
3501004000NRG24250120240234870
|
25/01/2024
|
Sanjy Kumar
|
3501004WL029731
|
Sanjy Kumar
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314277
|
|
SANJAYKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Dunda
|
UT-01-004-036-001/510
(NEWGAON)
|
3501004000NRG24250120240234886
|
25/01/2024
|
Kusum
|
3501004WL029735
|
Kusum
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314276
|
|
KUSUMWODHIRENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-036-001/542
(NEWGAON)
|
3501004000NRG24250120240234860
|
25/01/2024
|
Basnti Devi
|
3501004WL029730
|
Basnti Devi
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314323
|
|
BASANTIDEVIWOMOHANSINGHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-036-001/63
(NEWGAON)
|
3501004000NRG24250120240234843
|
25/01/2024
|
PARWATI DEVI
|
3501004WL029727
|
PARWATI DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314256
|
|
PARVATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-036-001/65
(NEWGAON)
|
3501004000NRG24250120240234845
|
25/01/2024
|
PATMA DEVI
|
3501004WL029727
|
PATMA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314325
|
|
PATAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-036-001/71
(NEWGAON)
|
3501004000NRG24250120240234846
|
25/01/2024
|
Abbla Singh
|
3501004WL029727
|
Abbla Singh
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314320
|
|
ABAL SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-036-001/73
(NEWGAON)
|
3501004000NRG24250120240234847
|
25/01/2024
|
Ganesh Singh
|
3501004WL029728
|
Ganesh Singh
|
00112
|
YESB0DCBU14
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314299
|
|
GANESHSINGHSOMAIDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Dunda
|
UT-01-004-036-001/73
(NEWGAON)
|
3501004000NRG24250120240234848
|
25/01/2024
|
LAXMI DEVI
|
3501004WL029728
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314260
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-036-001/84
(NEWGAON)
|
3501004000NRG24250120240234838
|
25/01/2024
|
PUSKAR SINGH
|
3501004WL029726
|
PUSKAR SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314535
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-036-001/89
(NEWGAON)
|
3501004000NRG24250120240234852
|
25/01/2024
|
DHANPATI DEVI
|
3501004WL029729
|
DHANPATI DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314258
|
|
DHANPATIDEVIWODHNVEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Dunda
|
UT-01-004-036-001/92
(NEWGAON)
|
3501004000NRG24250120240234853
|
25/01/2024
|
ABBAL SINGH
|
3501004WL029729
|
ABBAL SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314298
|
|
ABBALSINGHPAYALSOJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Dunda
|
UT-01-004-036-001/92
(NEWGAON)
|
3501004000NRG24250120240234854
|
25/01/2024
|
SHONA DEVI
|
3501004WL029729
|
SHONA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314532
|
|
ABELSINGHJAYMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Dunda
|
UT-01-004-036-001/97
(NEWGAON)
|
3501004000NRG24250120240234862
|
25/01/2024
|
SUSHILA DEVI
|
3501004WL029730
|
SUSHILA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314524
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Dunda
|
UT-01-004-036-001/98
(NEWGAON)
|
3501004000NRG24250120240235026
|
25/01/2024
|
MANGAL SINGH
|
3501004WL029760
|
MANGAL SINGH
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314536
|
|
MANGALSINGHSOVISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-036-001/98
(NEWGAON)
|
3501004000NRG24250120240235027
|
25/01/2024
|
MUSSI DEVI
|
3501004WL029760
|
MUSSI DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314513
|
|
MUSSIDEVIWOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Dunda
|
UT-01-004-053-001/104
(BARETH (GAJNA))
|
3501004000NRG24250120240234609
|
25/01/2024
|
RAJMA DEVI
|
3501004WL029661
|
RAJMA DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314527
|
|
RAJAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-062-001/209
(BHAINT)
|
3501004000NRG24250120240235127
|
25/01/2024
|
ASHILA DEVI
|
3501004WL029780
|
ASHILA DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314234
|
|
ASILADEVIMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-024-001/111
(JUGULDI)
|
3501004000NRG24250120240234797
|
25/01/2024
|
MAKRU LAL
|
3501004WL029720
|
MAKRU LAL
|
00354
|
PUNB0086410
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314237
|
|
MAKRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-036-001/65
(NEWGAON)
|
3501004000NRG24250120240234844
|
25/01/2024
|
Vijaypal
|
3501004WL029727
|
Vijaypal
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314257
|
|
VIJAY PAL SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-040-002/105
(PATURI)
|
3501004000NRG24250120240234567
|
25/01/2024
|
Arjun Singh
|
3501004WL029649
|
Arjun Singh
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314308
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Dunda
|
UT-01-004-080-001/20
(HITANU)
|
3501004000NRG24250120240234945
|
25/01/2024
|
REETA DEVI
|
3501004WL029750
|
REETA DEVI
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314338
|
|
RITA W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-080-001/314
(HITANU)
|
3501004000NRG24250120240234946
|
25/01/2024
|
Bachna Lal
|
3501004WL029750
|
Bachna Lal
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314337
|
|
BACHANLALSOBADAMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Dunda
|
UT-01-004-080-001/314
(HITANU)
|
3501004000NRG24250120240234947
|
25/01/2024
|
Deepak
|
3501004WL029750
|
Deepak
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314290
|
|
MISS DEEPIKA GHALWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
73
|
Dunda
|
UT-01-004-001-001/53
(ASTAL)
|
3501004000NRG24250120240234767
|
25/01/2024
|
SUNITA DEVI
|
3501004WL029712
|
SUNITA DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314514
|
|
SUNITA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-030-001/218
(DUNDA)
|
3501004000NRG24250120240234823
|
25/01/2024
|
Meena Devi
|
3501004WL029724
|
Meena Devi
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143314342
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-030-001/252
(DUNDA)
|
3501004000NRG24250120240234815
|
25/01/2024
|
BARDEI
|
3501004WL029723
|
BARDEI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314269
|
|
BAR DEI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-030-001/255
(DUNDA)
|
3501004000NRG24250120240234816
|
25/01/2024
|
Aneeta
|
3501004WL029723
|
Aneeta
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143314281
|
|
ANITA BHANDARI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-030-001/288
(DUNDA)
|
3501004000NRG24250120240234818
|
25/01/2024
|
BHUPENDAR GUSAIN
|
3501004WL029723
|
BHUPENDAR GUSAIN
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314263
|
|
BHUPENDER GUSAIN S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-030-001/359
(DUNDA)
|
3501004000NRG24250120240234819
|
25/01/2024
|
Veerendar Singh
|
3501004WL029723
|
Veerendar Singh
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314304
|
|
VIRENDRA SINGH SO SHRI SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-030-001/361
(DUNDA)
|
3501004000NRG24250120240234821
|
25/01/2024
|
Gangadhar
|
3501004WL029723
|
Gangadhar
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314303
|
|
GANGADHARJOSHISOSUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Dunda
|
UT-01-004-030-001/394
(DUNDA)
|
3501004000NRG24250120240234623
|
25/01/2024
|
Khushal Singh
|
3501004WL029666
|
Khushal Singh
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314339
|
|
KHUSHAL SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-030-001/401
(DUNDA)
|
3501004000NRG24250120240234612
|
25/01/2024
|
PAVITRA DEVI
|
3501004WL029663
|
PAVITRA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314356
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-030-001/402
(DUNDA)
|
3501004000NRG24250120240234614
|
25/01/2024
|
AARTI DEVI
|
3501004WL029663
|
AARTI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314509
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-030-001/402
(DUNDA)
|
3501004000NRG24250120240234615
|
25/01/2024
|
Manish Pursora
|
3501004WL029663
|
Manish Pursora
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314344
|
|
MANISH URSHORA UG ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-030-001/402
(DUNDA)
|
3501004000NRG24250120240234613
|
25/01/2024
|
TARUN DEVI
|
3501004WL029663
|
TARUN DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314230
|
|
TARUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Dunda
|
UT-01-004-030-001/427
(DUNDA)
|
3501004000NRG24250120240234625
|
25/01/2024
|
Laxmi
|
3501004WL029666
|
Laxmi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314340
|
|
LAXMIDEVIWOVINODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Dunda
|
UT-01-004-030-001/427
(DUNDA)
|
3501004000NRG24250120240234626
|
25/01/2024
|
Manish Singh Bisht
|
3501004WL029666
|
Manish Singh Bisht
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314346
|
|
MANISH SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-030-001/431
(DUNDA)
|
3501004000NRG24250120240234826
|
25/01/2024
|
KRISHNA
|
3501004WL029724
|
KRISHNA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314355
|
|
KRISHNA WO BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-030-001/432
(DUNDA)
|
3501004000NRG24250120240234827
|
25/01/2024
|
Veenita Devi
|
3501004WL029724
|
Veenita Devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314264
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-030-001/598
(DUNDA)
|
3501004000NRG24250120240234611
|
25/01/2024
|
Parwati
|
3501004WL029662
|
Parwati
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314333
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-030-001/61
(DUNDA)
|
3501004000NRG24250120240234829
|
25/01/2024
|
DHANESHWARI DEVI
|
3501004WL029724
|
DHANESHWARI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314354
|
|
DHANESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Dunda
|
UT-01-004-030-001/64
(DUNDA)
|
3501004000NRG24250120240234830
|
25/01/2024
|
SANJU DEVI
|
3501004WL029724
|
SANJU DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314358
|
|
SANJU DEVI WO SHRI HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-030-001/65
(DUNDA)
|
3501004000NRG24250120240234831
|
25/01/2024
|
SANJU DEVI
|
3501004WL029724
|
SANJU DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314274
|
|
SANJU DEVI W/O VISHALMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-056-001/220
(BEERPUR)
|
3501004000NRG24250120240235000
|
25/01/2024
|
GUDDI DEVI
|
3501004WL029756
|
GUDDI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314507
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-056-001/221
(BEERPUR)
|
3501004000NRG24250120240235014
|
25/01/2024
|
SUMERU
|
3501004WL029758
|
SUMERU
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314377
|
|
SUMERU LAL SO SURTU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-056-001/229
(BEERPUR)
|
3501004000NRG24250120240235015
|
25/01/2024
|
SURESH CHAND
|
3501004WL029758
|
SURESH CHAND
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314347
|
|
SURESH CHAND S/O BINDEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-056-001/234
(BEERPUR)
|
3501004000NRG24250120240234811
|
25/01/2024
|
RUKMANI
|
3501004WL029721
|
RUKMANI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314359
|
|
RUKMANI WO SIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-056-001/241
(BEERPUR)
|
3501004000NRG24250120240235001
|
25/01/2024
|
GYALSA DEVI
|
3501004WL029756
|
GYALSA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314348
|
|
GYALSA DEVI W/O CHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-056-001/242
(BEERPUR)
|
3501004000NRG24250120240234812
|
25/01/2024
|
USHA RANI
|
3501004WL029721
|
USHA RANI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314360
|
|
MRS USHARANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-056-001/271
(BEERPUR)
|
3501004000NRG24250120240235003
|
25/01/2024
|
VAISHAKI DEVI
|
3501004WL029756
|
VAISHAKI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314531
|
|
BAISAKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Dunda
|
UT-01-004-056-001/280
(BEERPUR)
|
3501004000NRG24250120240235005
|
25/01/2024
|
PARWATI DEVI
|
3501004WL029756
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314244
|
|
PARWATI DEVI W/O GADDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-056-001/281
(BEERPUR)
|
3501004000NRG24250120240235016
|
25/01/2024
|
ANJU
|
3501004WL029758
|
ANJU
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314251
|
|
ANJU D/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-056-001/293
(BEERPUR)
|
3501004000NRG24250120240235009
|
25/01/2024
|
LEELA DEVI
|
3501004WL029757
|
LEELA DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314518
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-056-001/310
(BEERPUR)
|
3501004000NRG24250120240235010
|
25/01/2024
|
VINITA DEVI
|
3501004WL029757
|
VINITA DEVI
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314253
|
|
VINITA DEVI W/O MUKESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-056-001/315
(BEERPUR)
|
3501004000NRG24250120240235011
|
25/01/2024
|
SAROJ
|
3501004WL029757
|
SAROJ
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314305
|
|
SAROJANIDEVIWORAJENDRAPRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Dunda
|
UT-01-004-056-001/32
(BEERPUR)
|
3501004000NRG24250120240235017
|
25/01/2024
|
TENZING DOMA
|
3501004WL029758
|
TENZING DOMA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314521
|
|
MRS TENZING DOMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-056-001/321
(BEERPUR)
|
3501004000NRG24250120240235012
|
25/01/2024
|
ASHRAFI DEVI
|
3501004WL029757
|
ASHRAFI DEVI
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314349
|
|
ASRAFI DEVI W/O DINESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-056-001/333
(BEERPUR)
|
3501004000NRG24250120240234999
|
25/01/2024
|
GULSHAN
|
3501004WL029755
|
GULSHAN
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314350
|
|
GULSHANWOSHAKEELAHMAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Dunda
|
UT-01-004-056-001/333
(BEERPUR)
|
3501004000NRG24250120240234998
|
25/01/2024
|
SHAKIL AHMAD
|
3501004WL029755
|
SHAKIL AHMAD
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314505
|
|
MR SAKEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-056-001/360
(BEERPUR)
|
3501004000NRG24250120240235018
|
25/01/2024
|
RANJANA DEVI
|
3501004WL029758
|
RANJANA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314351
|
|
RANJNA D/O RAHUL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-056-001/398
(BEERPUR)
|
3501004000NRG24250120240235019
|
25/01/2024
|
CHEENA DEVI
|
3501004WL029758
|
CHEENA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314371
|
|
CHEENA DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dunda
|
UT-01-004-056-001/404
(BEERPUR)
|
3501004000NRG24250120240235007
|
25/01/2024
|
Khima Devi
|
3501004WL029756
|
Khima Devi
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314368
|
|
KHEEMA DEVI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dunda
|
UT-01-004-056-001/445
(BEERPUR)
|
3501004000NRG24250120240234813
|
25/01/2024
|
Shoni
|
3501004WL029721
|
Shoni
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314317
|
|
SONIDOCHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
Dunda
|
UT-01-004-064-001/129
(MANJAF)
|
3501004000NRG24250120240234594
|
25/01/2024
|
ashish kumar
|
3501004WL029652
|
ashish kumar
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314246
|
|
ASHISH KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dunda
|
UT-01-004-064-001/45
(MANJAF)
|
3501004000NRG24250120240234596
|
25/01/2024
|
JITESH LAL
|
3501004WL029653
|
JITESH LAL
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314232
|
|
JITESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-064-001/45
(MANJAF)
|
3501004000NRG24250120240234597
|
25/01/2024
|
KABEETA DEVI
|
3501004WL029653
|
KABEETA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314231
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dunda
|
UT-01-004-080-001/101
(BHALSI)
|
3501004000NRG24250120240234746
|
25/01/2024
|
Ramchndri Devi
|
3501004WL029709
|
Ramchndri Devi
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314252
|
|
RAMCHANDRI DEVI W/O HARIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-080-001/118
(BHALSI)
|
3501004000NRG24250120240234641
|
25/01/2024
|
RAMPATEE DEVI
|
3501004WL029671
|
RAMPATEE DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314504
|
|
RAMPATI WO AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-080-001/17
(HITANU)
|
3501004000NRG24250120240234942
|
25/01/2024
|
Ankita
|
3501004WL029750
|
Ankita
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314291
|
|
ANKIT NAITHWAN S/O PAPPU NAITHWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dunda
|
UT-01-004-080-001/172
(BHALSI)
|
3501004000NRG24250120240234608
|
25/01/2024
|
ASHRAFI DEVI
|
3501004WL029660
|
ASHRAFI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314352
|
|
ASHRAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-080-001/172
(BHALSI)
|
3501004000NRG24250120240234607
|
25/01/2024
|
KAMAL SINGH RAWAT
|
3501004WL029660
|
KAMAL SINGH RAWAT
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314353
|
|
KAMAL SINGH RAWAT SO SHRI NAIN SINGH RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-080-001/176
(HITANU)
|
3501004000NRG24250120240234974
|
25/01/2024
|
FIGLA DEVI
|
3501004WL029753
|
FIGLA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314243
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-080-001/186
(BHALSI)
|
3501004000NRG24250120240234748
|
25/01/2024
|
BHAWANI DEVI
|
3501004WL029709
|
BHAWANI DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314503
|
|
BHAWANI DEVI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dunda
|
UT-01-004-080-001/187
(BHALSI)
|
3501004000NRG24250120240234750
|
25/01/2024
|
SHYAMA DEVI
|
3501004WL029709
|
SHYAMA DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314523
|
|
SHYAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dunda
|
UT-01-004-080-001/237
(BHALSI)
|
3501004000NRG24250120240234984
|
25/01/2024
|
DINESH LAL
|
3501004WL029754
|
DINESH LAL
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314366
|
|
DINESH LAL SO MANGSHEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dunda
|
UT-01-004-080-001/25
(BHALSI)
|
3501004000NRG24250120240234643
|
25/01/2024
|
Dhanpal
|
3501004WL029671
|
Dhanpal
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314272
|
|
DHANPAL S/O NAGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-080-001/335
(HITANU)
|
3501004000NRG24250120240234950
|
25/01/2024
|
Anuj dondiyal
|
3501004WL029750
|
Anuj dondiyal
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314345
|
|
ANUJ DONIYAL SO COLUMBAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dunda
|
UT-01-004-080-001/335
(HITANU)
|
3501004000NRG24250120240234949
|
25/01/2024
|
shapna
|
3501004WL029750
|
shapna
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314270
|
|
SAPNA DO SHRI COLAMBUS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dunda
|
UT-01-004-080-001/356
(BHALSI)
|
3501004000NRG24250120240234986
|
25/01/2024
|
DHARM LAL
|
3501004WL029754
|
DHARM LAL
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314365
|
|
DHARM LAL SO BACHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dunda
|
UT-01-004-080-001/368
(BHALSI)
|
3501004000NRG24250120240234644
|
25/01/2024
|
NARYANI DEVI
|
3501004WL029671
|
NARYANI DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314362
|
|
NARAYANI DEVI WO GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dunda
|
UT-01-004-080-001/372
(BHALSI)
|
3501004000NRG24250120240234646
|
25/01/2024
|
ATTAR LAL
|
3501004WL029671
|
ATTAR LAL
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314364
|
|
ATTARLALSOMANGSIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Dunda
|
UT-01-004-080-001/372
(BHALSI)
|
3501004000NRG24250120240234647
|
25/01/2024
|
SANGEETA DEVI
|
3501004WL029671
|
SANGEETA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314363
|
|
SANGITAWOATARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
132
|
Dunda
|
UT-01-004-080-001/41
(HITANU)
|
3501004000NRG24250120240234976
|
25/01/2024
|
ANEETA DEVI
|
3501004WL029753
|
ANEETA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314374
|
|
ANITA WO RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dunda
|
UT-01-004-080-001/41
(HITANU)
|
3501004000NRG24250120240234975
|
25/01/2024
|
RAMPARKASH
|
3501004WL029753
|
RAMPARKASH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314266
|
|
RAMPRAKASH SO PURUSHOTTAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dunda
|
UT-01-004-080-001/421
(HITANU)
|
3501004000NRG24250120240234977
|
25/01/2024
|
RAMESH CHAMOLI
|
3501004WL029753
|
RAMESH CHAMOLI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314529
|
|
MR RAMESH PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-080-001/421
(HITANU)
|
3501004000NRG24250120240234978
|
25/01/2024
|
USHA DEVI
|
3501004WL029753
|
USHA DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143314530
|
|
USHA DEVI WO MR RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dunda
|
UT-01-004-080-001/432
(HITANU)
|
3501004000NRG24250120240234979
|
25/01/2024
|
SUCHITA DEVI
|
3501004WL029753
|
SUCHITA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314506
|
|
MISS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-080-001/60
(HITANU)
|
3501004000NRG24250120240234981
|
25/01/2024
|
KRISHNA CHAND
|
3501004WL029753
|
KRISHNA CHAND
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314261
|
|
KRISHAN CHAND SO SHRI MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dunda
|
UT-01-004-080-001/94
(HITANU)
|
3501004000NRG24250120240234982
|
25/01/2024
|
SANGEETA DEVI
|
3501004WL029753
|
SANGEETA DEVI
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314528
|
|
SANGITA W/O MADHUSUDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dunda
|
UT-01-004-094-001/258
(BHALSI)
|
3501004000NRG24250120240234989
|
25/01/2024
|
Janardhan
|
3501004WL029754
|
Janardhan
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314319
|
|
JNARDHAN S/O FAGNAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dunda
|
UT-01-004-094-001/416
(BHALSI)
|
3501004000NRG24250120240234753
|
25/01/2024
|
KABEETA DEVI
|
3501004WL029709
|
KABEETA DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314369
|
|
KAVITA WO RAMESH PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dunda
|
UT-01-004-094-001/416
(BHALSI)
|
3501004000NRG24250120240234752
|
25/01/2024
|
RAMESH PARSHD
|
3501004WL029709
|
RAMESH PARSHD
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314510
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-094-001/420
(BHALSI)
|
3501004000NRG24250120240234754
|
25/01/2024
|
ANITA DEVI
|
3501004WL029709
|
ANITA DEVI
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314512
|
|
ANITA DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dunda
|
UT-01-004-094-001/427
(BHALSI)
|
3501004000NRG24250120240234756
|
25/01/2024
|
Hemlata Devi
|
3501004WL029709
|
Hemlata Devi
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314361
|
|
HEMLATA D/O HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dunda
|
UT-01-004-094-001/428
(BHALSI)
|
3501004000NRG24250120240234991
|
25/01/2024
|
Naveen
|
3501004WL029754
|
Naveen
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314376
|
|
NAVEEN SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dunda
|
UT-01-004-094-001/451
(BHALSI)
|
3501004000NRG24250120240234995
|
25/01/2024
|
Veenita Devi
|
3501004WL029754
|
Veenita Devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314341
|
|
VINEETA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dunda
|
UT-01-004-094-001/451
(BHALSI)
|
3501004000NRG24250120240234994
|
25/01/2024
|
Vinod Kumar
|
3501004WL029754
|
Vinod Kumar
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314273
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Dunda
|
UT-01-004-094-001/454
(BHALSI)
|
3501004000NRG24250120240234648
|
25/01/2024
|
Suneeta Devi
|
3501004WL029671
|
Suneeta Devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314343
|
|
MISS SUNITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-094-001/469
(BHALSI)
|
3501004000NRG24250120240234760
|
25/01/2024
|
roshni
|
3501004WL029709
|
roshni
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314313
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167670
|
167670
|
|
|
|
|
|
|
|
|
149
|
Dunda
|
UT-01-004-040-002/102
(PATURI)
|
3501004000NRG24250120240234560
|
25/01/2024
|
Babli Devi
|
3501004WL029647
|
Babli Devi
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314408
|
|
BABLI DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Dunda
|
UT-01-004-040-002/102
(PATURI)
|
3501004000NRG24250120240234559
|
25/01/2024
|
NARESH SINGH
|
3501004WL029647
|
NARESH SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314392
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Dunda
|
UT-01-004-040-002/29
(PATURI)
|
3501004000NRG24250120240234568
|
25/01/2024
|
DHARM SINGH
|
3501004WL029649
|
DHARM SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314367
|
|
DHARAM SINGH S/O LAT.SR.MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Dunda
|
UT-01-004-040-002/29
(PATURI)
|
3501004000NRG24250120240234569
|
25/01/2024
|
Sangeeta
|
3501004WL029649
|
Sangeeta
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314417
|
|
SANGEETA ASWAL DO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dunda
|
UT-01-004-040-002/5
(PATURI)
|
3501004000NRG24250120240234563
|
25/01/2024
|
SEETA DEVI
|
3501004WL029648
|
SEETA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314375
|
|
SITADEVIWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
154
|
Dunda
|
UT-01-004-040-002/58
(PATURI)
|
3501004000NRG24250120240234561
|
25/01/2024
|
DOLAT SINGH
|
3501004WL029647
|
DOLAT SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314418
|
|
DAULAT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Dunda
|
UT-01-004-040-002/58
(PATURI)
|
3501004000NRG24250120240234562
|
25/01/2024
|
MAHESPAL
|
3501004WL029647
|
MAHESPAL
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314416
|
|
MAHESHPAL SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Dunda
|
UT-01-004-040-002/6
(PATURI)
|
3501004000NRG24250120240234564
|
25/01/2024
|
BUDEE SINGH
|
3501004WL029648
|
BUDEE SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314382
|
|
BUDHI SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Dunda
|
UT-01-004-040-002/6
(PATURI)
|
3501004000NRG24250120240234565
|
25/01/2024
|
EIAL DEVI
|
3501004WL029648
|
EIAL DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314387
|
|
EAILA DEVI WO BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Dunda
|
UT-01-004-040-002/8
(PATURI)
|
3501004000NRG24250120240234566
|
25/01/2024
|
RATNA DEVI
|
3501004WL029648
|
RATNA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314381
|
|
RATAN SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Dunda
|
UT-01-004-040-002/84
(PATURI)
|
3501004000NRG24250120240234571
|
25/01/2024
|
ASDEE DEVI
|
3501004WL029650
|
ASDEE DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314404
|
|
ASADI DEVI W/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dunda
|
UT-01-004-040-002/84
(PATURI)
|
3501004000NRG24250120240234570
|
25/01/2024
|
BACHN SINGH
|
3501004WL029650
|
BACHN SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314393
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Dunda
|
UT-01-004-040-002/85
(PATURI)
|
3501004000NRG24250120240234573
|
25/01/2024
|
BEENA DEVI
|
3501004WL029650
|
BEENA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314372
|
|
BINA DEVI WO TEJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Dunda
|
UT-01-004-040-002/85
(PATURI)
|
3501004000NRG24250120240234572
|
25/01/2024
|
TEJBEER
|
3501004WL029650
|
TEJBEER
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314380
|
|
TEJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Dunda
|
UT-01-004-040-002/97
(PATURI)
|
3501004000NRG24250120240234574
|
25/01/2024
|
RESHMA DEVI
|
3501004WL029650
|
RESHMA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314419
|
|
RESMA DEVI WO JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Dunda
|
UT-01-004-043-001/271
(BHALSI)
|
3501004000NRG24250120240234640
|
25/01/2024
|
SANTOSHI
|
3501004WL029671
|
SANTOSHI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314420
|
|
SANTOSHISONAINU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
165
|
Dunda
|
UT-01-004-080-001/25
(BHALSI)
|
3501004000NRG24250120240234642
|
25/01/2024
|
PULAMA DEVI
|
3501004WL029671
|
PULAMA DEVI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314357
|
|
PULMA WO DHANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Dunda
|
UT-01-004-093-001/12
(BAMANGAON)
|
3501004000NRG24250120240235020
|
25/01/2024
|
PIYAR DEI
|
3501004WL029759
|
PIYAR DEI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314370
|
|
PYAAR DEI W/O BHANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Dunda
|
UT-01-004-093-001/140
(BAMANGAON)
|
3501004000NRG24250120240235021
|
25/01/2024
|
SUNEETA DEVI
|
3501004WL029759
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314390
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Dunda
|
UT-01-004-093-001/159
(BAMANGAON)
|
3501004000NRG24250120240235022
|
25/01/2024
|
Anju Devi
|
3501004WL029759
|
Anju Devi
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314401
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Dunda
|
UT-01-004-093-001/18
(BAMANGAON)
|
3501004000NRG24250120240235024
|
25/01/2024
|
SUNENA DEVI
|
3501004WL029759
|
SUNENA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314386
|
|
SUNAINA DEVI WO SUNDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Dunda
|
UT-01-004-093-001/8
(BAMANGAON)
|
3501004000NRG24250120240235025
|
25/01/2024
|
VIMLA DEVI
|
3501004WL029759
|
VIMLA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314385
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
171
|
Dunda
|
UT-01-004-056-001/238
(BEERPUR)
|
3501004000NRG24250120240234996
|
25/01/2024
|
ARVEEND
|
3501004WL029755
|
ARVEEND
|
00354
|
PUNB0273400
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314233
|
|
ARVIND KUMAR SO KANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
172
|
Dunda
|
UT-01-004-080-001/51
(HITANU)
|
3501004000NRG24250120240234980
|
25/01/2024
|
SATYABHMA DEVI
|
3501004WL029753
|
SATYABHMA DEVI
|
00354
|
PUNB0641000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314473
|
|
SATYABHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
173
|
Dunda
|
UT-01-004-036-001/22
(NEWGAON)
|
3501004000NRG24250120240234840
|
25/01/2024
|
dharm singh
|
3501004WL029727
|
dharm singh
|
00415
|
SBIN0001117
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314398
|
|
MR DHARMA SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
174
|
Dunda
|
UT-01-004-024-001/221
(JUGULDI)
|
3501004000NRG24250120240234789
|
25/01/2024
|
Anisha
|
3501004WL029717
|
Anisha
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314410
|
|
MISS ANISHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-024-001/243
(JUGULDI)
|
3501004000NRG24250120240234804
|
25/01/2024
|
Bheemraj
|
3501004WL029720
|
Bheemraj
|
00415
|
SBIN0001172
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314412
|
|
Mr. BHIMRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dunda
|
UT-01-004-024-001/57
(JUGULDI)
|
3501004000NRG24250120240234782
|
25/01/2024
|
DEEWAN SINGH
|
3501004WL029715
|
DEEWAN SINGH
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314520
|
|
MR DIWAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-024-001/80
(JUGULDI)
|
3501004000NRG24250120240234792
|
25/01/2024
|
Mahesh Singh
|
3501004WL029717
|
Mahesh Singh
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314407
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
178
|
Dunda
|
UT-01-004-009-002/346
(KUMARKOT)
|
3501004000NRG24250120240234895
|
25/01/2024
|
Seema
|
3501004WL029740
|
Seema
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314487
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-036-001/421
(NEWGAON)
|
3501004000NRG24250120240234868
|
25/01/2024
|
Uasha Devi
|
3501004WL029731
|
Uasha Devi
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314474
|
|
Mrs. USHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dunda
|
UT-01-004-036-001/453
(NEWGAON)
|
3501004000NRG24250120240234885
|
25/01/2024
|
shohan pal
|
3501004WL029735
|
shohan pal
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314478
|
|
MR SOHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-036-001/97
(NEWGAON)
|
3501004000NRG24250120240234861
|
25/01/2024
|
GOOLAB SINGH
|
3501004WL029730
|
GOOLAB SINGH
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314405
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
182
|
Dunda
|
UT-01-004-073-001/77
(WAAN)
|
3501004000NRG24250120240234763
|
25/01/2024
|
PULMA DEVI
|
3501004WL029711
|
PULMA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314406
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-073-001/81
(WAAN)
|
3501004000NRG24250120240234764
|
25/01/2024
|
Laxman
|
3501004WL029711
|
Laxman
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314497
|
|
LUXMANPRASADSORAMNARAYAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
184
|
Dunda
|
UT-01-004-073-001/98
(WAAN)
|
3501004000NRG24250120240234765
|
25/01/2024
|
Brinda Devi
|
3501004WL029711
|
Brinda Devi
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314476
|
|
MRS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
185
|
Dunda
|
UT-01-004-003-001/13
(UDRI)
|
3501004000NRG24250120240235135
|
25/01/2024
|
GANGA DEVI
|
3501004WL029782
|
GANGA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314425
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-003-001/19
(UDRI)
|
3501004000NRG24250120240235143
|
25/01/2024
|
BHARAT SINGH
|
3501004WL029785
|
BHARAT SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314388
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-003-001/197
(UDRI)
|
3501004000NRG24250120240235136
|
25/01/2024
|
DURGA DEVI
|
3501004WL029782
|
DURGA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314400
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-003-001/213
(UDRI)
|
3501004000NRG24250120240235144
|
25/01/2024
|
CHANDRA DEVI
|
3501004WL029785
|
CHANDRA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314384
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-003-001/221
(UDRI)
|
3501004000NRG24250120240235145
|
25/01/2024
|
PHULCHAND
|
3501004WL029785
|
PHULCHAND
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314383
|
|
PULCHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
190
|
Dunda
|
UT-01-004-003-001/236
(UDRI)
|
3501004000NRG24250120240235121
|
25/01/2024
|
ROSHNA DEVI
|
3501004WL029776
|
ROSHNA DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314427
|
|
MRS RUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-003-001/277
(UDRI)
|
3501004000NRG24250120240235124
|
25/01/2024
|
DEEL DEI
|
3501004WL029778
|
DEEL DEI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314428
|
|
MRS DIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-003-001/3
(UDRI)
|
3501004000NRG24250120240235146
|
25/01/2024
|
Mangala Devi
|
3501004WL029785
|
Mangala Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314411
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-003-001/319
(UDRI)
|
3501004000NRG24250120240235137
|
25/01/2024
|
Sabeeta Devi
|
3501004WL029782
|
Sabeeta Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314454
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-003-001/339
(UDRI)
|
3501004000NRG24250120240235147
|
25/01/2024
|
RAMESH SINGH
|
3501004WL029785
|
RAMESH SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314436
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-003-001/350
(UDRI)
|
3501004000NRG24250120240235148
|
25/01/2024
|
Manoj Lal
|
3501004WL029785
|
Manoj Lal
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314403
|
|
MR MANOJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-003-001/355
(UDRI)
|
3501004000NRG24250120240235149
|
25/01/2024
|
Manoj
|
3501004WL029785
|
Manoj
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314396
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-003-001/380
(UDRI)
|
3501004000NRG24250120240235150
|
25/01/2024
|
Pardeep Kumar
|
3501004WL029785
|
Pardeep Kumar
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314265
|
|
PRADEEP KUMAR SO SH JAYANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Dunda
|
UT-01-004-003-001/380
(UDRI)
|
3501004000NRG24250120240235151
|
25/01/2024
|
Sabeeta
|
3501004WL029785
|
Sabeeta
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314463
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-003-001/384
(UDRI)
|
3501004000NRG24250120240235152
|
25/01/2024
|
Manoj Singh
|
3501004WL029785
|
Manoj Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314471
|
|
MR MANOJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-003-001/401
(UDRI)
|
3501004000NRG24250120240235138
|
25/01/2024
|
Rekha
|
3501004WL029782
|
Rekha
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314421
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-003-001/434
(UDRI)
|
3501004000NRG24250120240235153
|
25/01/2024
|
Kamla Devi
|
3501004WL029785
|
Kamla Devi
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314500
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-003-001/445
(UDRI)
|
3501004000NRG24250120240235154
|
25/01/2024
|
shivam
|
3501004WL029785
|
shivam
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314413
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Dunda
|
UT-01-004-003-001/52
(UDRI)
|
3501004000NRG24250120240235155
|
25/01/2024
|
KAMLA DEVI
|
3501004WL029785
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314391
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-003-001/9
(UDRI)
|
3501004000NRG24250120240235156
|
25/01/2024
|
AMRA DEVI
|
3501004WL029785
|
AMRA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314389
|
|
MR AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-009-002/341
(KUMARKOT)
|
3501004000NRG24250120240234893
|
25/01/2024
|
Mamta devi
|
3501004WL029740
|
Mamta devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314494
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-009-002/342
(KUMARKOT)
|
3501004000NRG24250120240234894
|
25/01/2024
|
Ruchi
|
3501004WL029740
|
Ruchi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314490
|
|
MISS RUCHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-009-002/347
(KUMARKOT)
|
3501004000NRG24250120240234896
|
25/01/2024
|
Jyoti Devi
|
3501004WL029740
|
Jyoti Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314495
|
|
Miss. JYOTI D/O MAHADEV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dunda
|
UT-01-004-009-002/348
(KUMARKOT)
|
3501004000NRG24250120240234897
|
25/01/2024
|
Rajni
|
3501004WL029740
|
Rajni
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314489
|
|
MS RAJNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-009-002/349
(KUMARKOT)
|
3501004000NRG24250120240234898
|
25/01/2024
|
Kamleshwari
|
3501004WL029740
|
Kamleshwari
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314469
|
|
KAMLESHWARIWODHARAMSINGHR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
210
|
Dunda
|
UT-01-004-009-002/350
(KUMARKOT)
|
3501004000NRG24250120240234899
|
25/01/2024
|
Vijeyshwari
|
3501004WL029740
|
Vijeyshwari
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314486
|
|
MISS VIJEYSHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-024-001/221
(JUGULDI)
|
3501004000NRG24250120240234788
|
25/01/2024
|
Ajadha Singh
|
3501004WL029717
|
Ajadha Singh
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314468
|
|
MR AZAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-028-001/103
(KUMARKOT)
|
3501004000NRG24250120240234901
|
25/01/2024
|
Barfi Devi
|
3501004WL029740
|
Barfi Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314484
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-028-001/105
(KUMARKOT)
|
3501004000NRG24250120240234902
|
25/01/2024
|
BAISAKHI DEVI
|
3501004WL029740
|
BAISAKHI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314448
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-028-001/111
(KUMARKOT)
|
3501004000NRG24250120240234903
|
25/01/2024
|
Bhagirthi
|
3501004WL029740
|
Bhagirthi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314485
|
|
MRS BHAGEERATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-028-001/112
(KUMARKOT)
|
3501004000NRG24250120240234904
|
25/01/2024
|
INDRA DEVI
|
3501004WL029740
|
INDRA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314456
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-028-001/115
(KUMARKOT)
|
3501004000NRG24250120240234905
|
25/01/2024
|
RAMEE DEVI
|
3501004WL029740
|
RAMEE DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314440
|
|
RAMI DEVI W/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
Dunda
|
UT-01-004-028-001/117
(KUMARKOT)
|
3501004000NRG24250120240234906
|
25/01/2024
|
BADRI SINGH
|
3501004WL029740
|
BADRI SINGH
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314441
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-028-001/124
(KUMARKOT)
|
3501004000NRG24250120240234907
|
25/01/2024
|
SUNEETA DEVI
|
3501004WL029740
|
SUNEETA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314444
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-028-001/128
(KUMARKOT)
|
3501004000NRG24250120240234908
|
25/01/2024
|
UASHA DEVI
|
3501004WL029740
|
UASHA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314430
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-028-001/129
(KUMARKOT)
|
3501004000NRG24250120240234909
|
25/01/2024
|
RADEEKA
|
3501004WL029740
|
RADEEKA
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314446
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-028-001/136
(KUMARKOT)
|
3501004000NRG24250120240234910
|
25/01/2024
|
CHINDRI DEVI
|
3501004WL029740
|
CHINDRI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314447
|
|
MRS CHINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-028-001/137
(KUMARKOT)
|
3501004000NRG24250120240234911
|
25/01/2024
|
Bhag dei
|
3501004WL029740
|
Bhag dei
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314493
|
|
MRS BHAGDEI BHAGDEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-028-001/28
(KUMARKOT)
|
3501004000NRG24250120240234912
|
25/01/2024
|
MALA DEVI
|
3501004WL029740
|
MALA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314502
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-028-001/29
(KUMARKOT)
|
3501004000NRG24250120240234913
|
25/01/2024
|
KUREE DEVI
|
3501004WL029740
|
KUREE DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314443
|
|
MRS KAUNRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dunda
|
UT-01-004-028-001/298
(KUMARKOT)
|
3501004000NRG24250120240234914
|
25/01/2024
|
Sarojni Devi
|
3501004WL029740
|
Sarojni Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314491
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-028-001/30
(KUMARKOT)
|
3501004000NRG24250120240234915
|
25/01/2024
|
RATNA DEVI
|
3501004WL029740
|
RATNA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314423
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-028-001/307
(KUMARKOT)
|
3501004000NRG24250120240234916
|
25/01/2024
|
Maheswri devi
|
3501004WL029740
|
Maheswri devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314488
|
|
MRS MAYESHVARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-028-001/327
(KUMARKOT)
|
3501004000NRG24250120240234917
|
25/01/2024
|
Amra Devi
|
3501004WL029740
|
Amra Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314492
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dunda
|
UT-01-004-028-001/337
(KUMARKOT)
|
3501004000NRG24250120240234918
|
25/01/2024
|
UASHA DEVI
|
3501004WL029740
|
UASHA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314399
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dunda
|
UT-01-004-028-001/5
(KUMARKOT)
|
3501004000NRG24250120240234919
|
25/01/2024
|
KIRSNA DEVI
|
3501004WL029740
|
KIRSNA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314442
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-028-001/58
(KUMARKOT)
|
3501004000NRG24250120240234920
|
25/01/2024
|
SYAM SINGH
|
3501004WL029740
|
SYAM SINGH
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314439
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-028-001/72
(KUMARKOT)
|
3501004000NRG24250120240234921
|
25/01/2024
|
ABBAL SINGH
|
3501004WL029740
|
ABBAL SINGH
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314422
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-036-001/101
(NEWGAON)
|
3501004000NRG24250120240234879
|
25/01/2024
|
JAYENDAR SINGH
|
3501004WL029735
|
JAYENDAR SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314378
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-036-001/128
(NEWGAON)
|
3501004000NRG24250120240234874
|
25/01/2024
|
Suneel Singh
|
3501004WL029733
|
Suneel Singh
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314498
|
|
MR SUNIL SINGH ASHWAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-036-001/129
(NEWGAON)
|
3501004000NRG24250120240234876
|
25/01/2024
|
Anil Singh
|
3501004WL029733
|
Anil Singh
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314461
|
|
ANIL ASWAL
|
ICICI BANK LTD(508534)
|
|
236
|
Dunda
|
UT-01-004-036-001/157
(NEWGAON)
|
3501004000NRG24250120240234839
|
25/01/2024
|
Parksh chand
|
3501004WL029727
|
Parksh chand
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314481
|
|
PRAKASHTHAPLIYALSOKIRTIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
237
|
Dunda
|
UT-01-004-036-001/448
(NEWGAON)
|
3501004000NRG24250120240234858
|
25/01/2024
|
Raveendr Singh
|
3501004WL029730
|
Raveendr Singh
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314414
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-036-001/520
(NEWGAON)
|
3501004000NRG24250120240235031
|
25/01/2024
|
Jitendar Singh
|
3501004WL029761
|
Jitendar Singh
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314379
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dunda
|
UT-01-004-036-001/520
(NEWGAON)
|
3501004000NRG24250120240235032
|
25/01/2024
|
Shaweta Devi
|
3501004WL029761
|
Shaweta Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314415
|
|
MISS SHWETA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-036-001/522
(NEWGAON)
|
3501004000NRG24250120240234850
|
25/01/2024
|
Kusumlata Devi
|
3501004WL029729
|
Kusumlata Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314480
|
|
MRS KUMARI KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-036-001/89
(NEWGAON)
|
3501004000NRG24250120240234851
|
25/01/2024
|
Dhanveer Singh
|
3501004WL029729
|
Dhanveer Singh
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314479
|
|
DHANVEERSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
242
|
Dunda
|
UT-01-004-059-001/105
(SATIYALIDHAR)
|
3501004000NRG24250120240235129
|
25/01/2024
|
CHANDRI DEVI
|
3501004WL029781
|
CHANDRI DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314250
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dunda
|
UT-01-004-059-001/12
(SATIYALIDHAR)
|
3501004000NRG24250120240235130
|
25/01/2024
|
Dharm Singh
|
3501004WL029781
|
Dharm Singh
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314409
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-059-001/144
(BHARKOT)
|
3501004000NRG24250120240235131
|
25/01/2024
|
Radhesyam
|
3501004WL029781
|
Radhesyam
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314462
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-059-001/198
(BHARKOT)
|
3501004000NRG24250120240235132
|
25/01/2024
|
UTTAM SINGH
|
3501004WL029781
|
UTTAM SINGH
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314373
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dunda
|
UT-01-004-062-001/210
(BHAINT)
|
3501004000NRG24250120240235128
|
25/01/2024
|
BHOGADI DAVI
|
3501004WL029780
|
BHOGADI DAVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314397
|
|
MRS BHOGADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dunda
|
UT-01-004-100-001/440
(SATIYALIDHAR)
|
3501004000NRG24250120240235133
|
25/01/2024
|
Shiv hari
|
3501004WL029781
|
Shiv hari
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314496
|
|
MR SHIV HARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dunda
|
UT-01-004-100-001/465
(SATIYALIDHAR)
|
3501004000NRG24250120240235134
|
25/01/2024
|
Bhajan singh panwar
|
3501004WL029781
|
Bhajan singh panwar
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143314475
|
|
BHAJAN SINGH PANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133400
|
133400
|
|
|
|
|
|
|
|
|
249
|
Dunda
|
UT-01-004-001-001/53
(ASTAL)
|
3501004000NRG24250120240234766
|
25/01/2024
|
Dinesh
|
3501004WL029712
|
Dinesh
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314477
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dunda
|
UT-01-004-030-001/22
(DUNDA)
|
3501004000NRG24250120240234824
|
25/01/2024
|
NATHI LAL
|
3501004WL029724
|
NATHI LAL
|
00415
|
SBIN0017356
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143314455
|
|
MR NATTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dunda
|
UT-01-004-030-001/282
(DUNDA)
|
3501004000NRG24250120240234817
|
25/01/2024
|
VEEMLA DEVI
|
3501004WL029723
|
VEEMLA DEVI
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314450
|
|
VIMLADEVITREPANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
252
|
Dunda
|
UT-01-004-030-001/598
(DUNDA)
|
3501004000NRG24250120240234610
|
25/01/2024
|
Hemraj Singh
|
3501004WL029662
|
Hemraj Singh
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314482
|
|
MR HEMRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dunda
|
UT-01-004-056-001/289
(BEERPUR)
|
3501004000NRG24250120240235008
|
25/01/2024
|
Kavita
|
3501004WL029757
|
Kavita
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314466
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dunda
|
UT-01-004-080-001/109
(BHALSI)
|
3501004000NRG24250120240234747
|
25/01/2024
|
HEEMA DEI
|
3501004WL029709
|
HEEMA DEI
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314424
|
|
MRS HIMDEI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-080-001/17
(HITANU)
|
3501004000NRG24250120240234941
|
25/01/2024
|
KESLIYA DEVI
|
3501004WL029750
|
KESLIYA DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314451
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dunda
|
UT-01-004-080-001/187
(BHALSI)
|
3501004000NRG24250120240234749
|
25/01/2024
|
GANGA PARSHAD
|
3501004WL029709
|
GANGA PARSHAD
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314438
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dunda
|
UT-01-004-080-001/190
(BHALSI)
|
3501004000NRG24250120240234558
|
25/01/2024
|
DEEGAMBARI DEVI
|
3501004WL029646
|
DEEGAMBARI DEVI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314429
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-080-001/207
(BHALSI)
|
3501004000NRG24250120240234751
|
25/01/2024
|
BHAGDEI
|
3501004WL029709
|
BHAGDEI
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314453
|
|
MRS BHAGDEI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dunda
|
UT-01-004-080-001/237
(BHALSI)
|
3501004000NRG24250120240234985
|
25/01/2024
|
ANITA DEVI
|
3501004WL029754
|
ANITA DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314426
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dunda
|
UT-01-004-080-001/315
(HITANU)
|
3501004000NRG24250120240234948
|
25/01/2024
|
Babita Devi
|
3501004WL029750
|
Babita Devi
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314499
|
|
BABITA GHALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Dunda
|
UT-01-004-080-001/361
(BHALSI)
|
3501004000NRG24250120240234988
|
25/01/2024
|
CHNDRA DEVI
|
3501004WL029754
|
CHNDRA DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314458
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dunda
|
UT-01-004-080-001/362
(HITANU)
|
3501004000NRG24250120240234951
|
25/01/2024
|
ANIL KUMAR
|
3501004WL029750
|
ANIL KUMAR
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314394
|
|
ANIL KUMAR SO SABBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Dunda
|
UT-01-004-080-001/362
(HITANU)
|
3501004000NRG24250120240234952
|
25/01/2024
|
SHREETA DEVI
|
3501004WL029750
|
SHREETA DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314395
|
|
SARITAGHALWANWOANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
264
|
Dunda
|
UT-01-004-080-001/363
(HITANU)
|
3501004000NRG24250120240234953
|
25/01/2024
|
SABAL KUMAR
|
3501004WL029750
|
SABAL KUMAR
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314236
|
|
MR SABBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dunda
|
UT-01-004-080-001/363
(HITANU)
|
3501004000NRG24250120240234954
|
25/01/2024
|
SUSHILA DEVI
|
3501004WL029750
|
SUSHILA DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314249
|
|
SUSHIL KUMAR GHALWAN
|
IDBI BANK(607095)
|
|
266
|
Dunda
|
UT-01-004-080-001/374
(HITANU)
|
3501004000NRG24250120240234955
|
25/01/2024
|
SUNEETA DEVI
|
3501004WL029750
|
SUNEETA DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314452
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dunda
|
UT-01-004-094-001/258
(BHALSI)
|
3501004000NRG24250120240234990
|
25/01/2024
|
Sabetri Devi
|
3501004WL029754
|
Sabetri Devi
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314460
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dunda
|
UT-01-004-094-001/427
(BHALSI)
|
3501004000NRG24250120240234755
|
25/01/2024
|
MHEEMANAND
|
3501004WL029709
|
MHEEMANAND
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314431
|
|
MR MAHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
269
|
Dunda
|
UT-01-004-094-001/428
(BHALSI)
|
3501004000NRG24250120240234992
|
25/01/2024
|
pramila
|
3501004WL029754
|
pramila
|
00415
|
SBIN0017356
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314472
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Dunda
|
UT-01-004-094-001/430
(BHALSI)
|
3501004000NRG24250120240234993
|
25/01/2024
|
Sanjay
|
3501004WL029754
|
Sanjay
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314402
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Dunda
|
UT-01-004-094-001/431
(BHALSI)
|
3501004000NRG24250120240234757
|
25/01/2024
|
Meena Devi
|
3501004WL029709
|
Meena Devi
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314457
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
272
|
Dunda
|
UT-01-004-080-001/19
(HITANU)
|
3501004000NRG24250120240234943
|
25/01/2024
|
ATRA DEVI
|
3501004WL029750
|
ATRA DEVI
|
00415
|
SBIN0051122
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143314459
|
|
ATRADEVIWOSOVANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
273
|
Dunda
|
UT-01-004-036-001/521
(NEWGAON)
|
3501004000NRG24250120240235033
|
25/01/2024
|
Shaveeta Devi
|
3501004WL029761
|
Shaveeta Devi
|
00468
|
UBIN0560189
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143314470
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
274
|
Dunda
|
UT-01-004-017-001/187
(GAINWLA (BARSALI))
|
3501004000NRG24250120240234599
|
25/01/2024
|
Pooja
|
3501004WL029654
|
Pooja
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143314267
|
|
Mrs. POOJA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Dunda
|
UT-01-004-017-001/187
(GAINWLA (BARSALI))
|
3501004000NRG24250120240234598
|
25/01/2024
|
Ramesh
|
3501004WL029654
|
Ramesh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314307
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Dunda
|
UT-01-004-017-001/53
(GAINWLA (BARSALI))
|
3501004000NRG24250120240234604
|
25/01/2024
|
Gangdei
|
3501004WL029658
|
Gangdei
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314248
|
|
Mrs. GANGA DEVI W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Dunda
|
UT-01-004-017-001/53
(GAINWLA (BARSALI))
|
3501004000NRG24250120240234605
|
25/01/2024
|
SHAMBHU SINGH
|
3501004WL029658
|
SHAMBHU SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314437
|
|
MR SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Dunda
|
UT-01-004-024-001/10
(JUGULDI)
|
3501004000NRG24250120240234771
|
25/01/2024
|
RADEEKA DEVI
|
3501004WL029715
|
RADEEKA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314519
|
|
Mrs. RADHIKA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Dunda
|
UT-01-004-024-001/10
(JUGULDI)
|
3501004000NRG24250120240234770
|
25/01/2024
|
RAVINDAR SINGH
|
3501004WL029715
|
RAVINDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314434
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Dunda
|
UT-01-004-024-001/111
(JUGULDI)
|
3501004000NRG24250120240234798
|
25/01/2024
|
KAJANI DEVI
|
3501004WL029720
|
KAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314433
|
|
Mrs. KHAJANI DEVI W/O MAKARU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Dunda
|
UT-01-004-024-001/112
(JUGULDI)
|
3501004000NRG24250120240234799
|
25/01/2024
|
REENA DEVI
|
3501004WL029720
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314432
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Dunda
|
UT-01-004-024-001/126
(JUGULDI)
|
3501004000NRG24250120240234787
|
25/01/2024
|
RAM DEI
|
3501004WL029717
|
RAM DEI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314295
|
|
RAMDEIPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
283
|
Dunda
|
UT-01-004-024-001/170
(JUGULDI)
|
3501004000NRG24250120240234772
|
25/01/2024
|
KIMA DEVI
|
3501004WL029715
|
KIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314449
|
|
Mrs. KHIM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Dunda
|
UT-01-004-024-001/174
(JUGULDI)
|
3501004000NRG24250120240234793
|
25/01/2024
|
BASANTI DEVI
|
3501004WL029718
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314284
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Dunda
|
UT-01-004-024-001/176
(JUGULDI)
|
3501004000NRG24250120240234773
|
25/01/2024
|
SAREETA
|
3501004WL029715
|
SAREETA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143314241
|
|
Mrs. SARITA DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Dunda
|
UT-01-004-024-001/211
(JUGULDI)
|
3501004000NRG24250120240234794
|
25/01/2024
|
Babeeta Devi
|
3501004WL029718
|
Babeeta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143314315
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dunda
|
UT-01-004-024-001/227
(JUGULDI)
|
3501004000NRG24250120240234774
|
25/01/2024
|
Indra Devi
|
3501004WL029715
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314229
|
|
Mrs. INDRA DEVI W/O BHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Dunda
|
UT-01-004-024-001/229
(JUGULDI)
|
3501004000NRG24250120240234800
|
25/01/2024
|
Dalbeer Singh
|
3501004WL029720
|
Dalbeer Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314282
|
|
Mr. DALBIR SINGH S/O SAIJRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Dunda
|
UT-01-004-024-001/230
(JUGULDI)
|
3501004000NRG24250120240234801
|
25/01/2024
|
Birendarlal
|
3501004WL029720
|
Birendarlal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314287
|
|
Mr. VIRENDRA LAL S/O BANCHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Dunda
|
UT-01-004-024-001/230
(JUGULDI)
|
3501004000NRG24250120240234802
|
25/01/2024
|
Kumari Devi
|
3501004WL029720
|
Kumari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314465
|
|
Mrs. KUMARI DEVI W/O VIRENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Dunda
|
UT-01-004-024-001/243
(JUGULDI)
|
3501004000NRG24250120240234803
|
25/01/2024
|
Reeta Devi
|
3501004WL029720
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314467
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Dunda
|
UT-01-004-024-001/264
(JUGULDI)
|
3501004000NRG24250120240234790
|
25/01/2024
|
Ganesh
|
3501004WL029717
|
Ganesh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314331
|
|
Mr. GANESH SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Dunda
|
UT-01-004-024-001/264
(JUGULDI)
|
3501004000NRG24250120240234791
|
25/01/2024
|
Manisha Panwar
|
3501004WL029717
|
Manisha Panwar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314296
|
|
Mrs. MANEESHA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Dunda
|
UT-01-004-024-001/271
(JUGULDI)
|
3501004000NRG24250120240234805
|
25/01/2024
|
Mahveer Lal
|
3501004WL029720
|
Mahveer Lal
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314271
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Dunda
|
UT-01-004-024-001/271
(JUGULDI)
|
3501004000NRG24250120240234806
|
25/01/2024
|
Sumitra
|
3501004WL029720
|
Sumitra
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143314294
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
296
|
Dunda
|
UT-01-004-024-001/277
(JUGULDI)
|
3501004000NRG24250120240234775
|
25/01/2024
|
Bhupendra Singh
|
3501004WL029715
|
Bhupendra Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314286
|
|
Mr. BHUPENDRA SINGH PANWAR S/O RAVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Dunda
|
UT-01-004-024-001/277
(JUGULDI)
|
3501004000NRG24250120240234776
|
25/01/2024
|
Neema Devi
|
3501004WL029715
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314285
|
|
Mrs. NEEMA DEVI W/O BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
Dunda
|
UT-01-004-024-001/35
(JUGULDI)
|
3501004000NRG24250120240234808
|
25/01/2024
|
HANS DEVI
|
3501004WL029720
|
HANS DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314255
|
|
Mrs. BHADADU DEVI W/O JAYANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
Dunda
|
UT-01-004-024-001/35
(JUGULDI)
|
3501004000NRG24250120240234807
|
25/01/2024
|
JAYENDAR SINGH
|
3501004WL029720
|
JAYENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314435
|
|
Mr. JAYENDRA SINGH S/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
Dunda
|
UT-01-004-024-001/37
(JUGULDI)
|
3501004000NRG24250120240234777
|
25/01/2024
|
JITENDAR SINGH
|
3501004WL029715
|
JITENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314483
|
|
JITENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
Dunda
|
UT-01-004-024-001/39
(JUGULDI)
|
3501004000NRG24250120240234809
|
25/01/2024
|
rakesh
|
3501004WL029720
|
rakesh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314288
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
Dunda
|
UT-01-004-024-001/43
(JUGULDI)
|
3501004000NRG24250120240234778
|
25/01/2024
|
UAJALA DEVI
|
3501004WL029715
|
UAJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143314516
|
|
Mrs. UJLA DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
Dunda
|
UT-01-004-024-001/44
(JUGULDI)
|
3501004000NRG24250120240234779
|
25/01/2024
|
PARWATI DEVI
|
3501004WL029715
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314239
|
|
Mrs. PARWATI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Dunda
|
UT-01-004-024-001/47
(JUGULDI)
|
3501004000NRG24250120240234780
|
25/01/2024
|
BHART SINGH
|
3501004WL029715
|
BHART SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314501
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Dunda
|
UT-01-004-024-001/47
(JUGULDI)
|
3501004000NRG24250120240234781
|
25/01/2024
|
MADEEKA SINGH
|
3501004WL029715
|
MADEEKA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314515
|
|
Mrs. MADHIKA W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
Dunda
|
UT-01-004-024-001/53
(JUGULDI)
|
3501004000NRG24250120240234810
|
25/01/2024
|
BALMA DEVI
|
3501004WL029720
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143314238
|
|
Mrs. BALAM DEI W/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Dunda
|
UT-01-004-024-001/57
(JUGULDI)
|
3501004000NRG24250120240234783
|
25/01/2024
|
PARJA DEVI
|
3501004WL029715
|
PARJA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314240
|
|
Mrs. PRAJA DEVI W/O DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
Dunda
|
UT-01-004-024-001/63
(JUGULDI)
|
3501004000NRG24250120240234784
|
25/01/2024
|
Vijna Devi
|
3501004WL029715
|
Vijna Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143314283
|
|
Mrs. VIJANA DEVI W/O BALBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Dunda
|
UT-01-004-049-001/152
(PANJIYALA)
|
3501004000NRG24250120240234602
|
25/01/2024
|
DABLEE DEVI
|
3501004WL029656
|
DABLEE DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314242
|
|
Mrs. DABLI DEVI W/O PRAVEEN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
Dunda
|
UT-01-004-049-001/163
(PANJIYALA)
|
3501004000NRG24250120240234600
|
25/01/2024
|
Sangeeta
|
3501004WL029655
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314464
|
|
SANGEETA DEVI
|
IDBI BANK(607095)
|
|
311
|
Dunda
|
UT-01-004-049-001/289
(PANJIYALA)
|
3501004000NRG24250120240234603
|
25/01/2024
|
Shawn
|
3501004WL029657
|
Shawn
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314311
|
|
SAWAN KUMAR
|
CANARA BANK(508532)
|
|
312
|
Dunda
|
UT-01-004-049-001/84
(PANJIYALA)
|
3501004000NRG24250120240234606
|
25/01/2024
|
PATAMA DEVI
|
3501004WL029659
|
PATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143314445
|
|
Mrs. PATAMA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71990
|
71990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639860
|
639860
|
|
|
|
|
|
|
|