|
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-01-004-021-001/84
(CHINAKHOLI)
|
3501004000NRG24120620230060980
|
13/06/2023
|
SHITARAM
|
3501004WL007142
|
SHITARAM
|
00078
|
CNRB0005493
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624042
|
|
SITARAMBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-024-001/118
(JUGULDI)
|
3501004000NRG24130620230061457
|
13/06/2023
|
SUSEELA DEV
|
3501004WL007202
|
SUSEELA DEV
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624179
|
|
SHUSHILADEVICHAMOLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-024-001/138
(JUGULDI)
|
3501004000NRG24130620230061447
|
13/06/2023
|
JYANENDAR SINGH
|
3501004WL007200
|
JYANENDAR SINGH
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604623950
|
|
GYANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-025-001/153
(JUNGA)
|
3501004000NRG24120620230061008
|
13/06/2023
|
DARMIYAN SINGH
|
3501004WL007145
|
DARMIYAN SINGH
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624156
|
|
DRAVYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-052-001/143
(BARSALI)
|
3501004000NRG24120620230061033
|
13/06/2023
|
SUSEELA
|
3501004WL007151
|
SUSEELA
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624178
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-056-001/174
(BEERPUR)
|
3501004000NRG24120620230061294
|
13/06/2023
|
Sheela
|
3501004WL007181
|
Sheela
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624140
|
|
SHEELA DO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-056-001/351
(BEERPUR)
|
3501004000NRG24120620230061270
|
13/06/2023
|
DILERAM
|
3501004WL007178
|
DILERAM
|
00112
|
YESB0DCBU04
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604624177
|
|
DILERAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-056-001/373
(BEERPUR)
|
3501004000NRG24120620230061292
|
13/06/2023
|
Hemendar Parshad
|
3501004WL007180
|
Hemendar Parshad
|
00112
|
YESB0DCBU04
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624142
|
|
HEMENDRAPRASADSOMAHABEERP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-056-001/402
(BEERPUR)
|
3501004000NRG24120620230061304
|
13/06/2023
|
Dashathi Devi
|
3501004WL007181
|
Dashathi Devi
|
00112
|
YESB0DCBU04
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624141
|
|
DASRATHIWOMADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-018-001/6
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060994
|
13/06/2023
|
Aneetya Devi
|
3501004WL007143
|
Aneetya Devi
|
00112
|
YESB0DCBU11
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604624151
|
|
ANITA RAWAT
|
BANK OF BARODA(606985)
|
|
11
|
Dunda
|
UT-01-004-018-001/78
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060996
|
13/06/2023
|
SAROJANI DEVI
|
3501004WL007143
|
SAROJANI DEVI
|
00112
|
YESB0DCBU11
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604624155
|
|
SAROJANIDEVIWOMANMOHANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-025-001/106
(JUNGA)
|
3501004000NRG24120620230061004
|
13/06/2023
|
Sharat Singh
|
3501004WL007145
|
Sharat Singh
|
00112
|
YESB0DCBU11
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624144
|
|
SHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dunda
|
UT-01-004-025-001/149
(JUNGA)
|
3501004000NRG24120620230061006
|
13/06/2023
|
RABENDAR SINGH
|
3501004WL007145
|
RABENDAR SINGH
|
00112
|
YESB0DCBU11
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624175
|
|
REVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-025-001/194
(JUNGA)
|
3501004000NRG24120620230061013
|
13/06/2023
|
DHUNDHARA
|
3501004WL007145
|
DHUNDHARA
|
00112
|
YESB0DCBU11
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624146
|
|
DHUNDHARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-025-001/260
(JUNGA)
|
3501004000NRG24120620230061016
|
13/06/2023
|
SUNIL
|
3501004WL007145
|
SUNIL
|
00112
|
YESB0DCBU11
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624176
|
|
MR SUNIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-027-001/10
(TIPRA)
|
3501004000NRG24120620230061249
|
13/06/2023
|
CHETRAM
|
3501004WL007177
|
CHETRAM
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624147
|
|
CHAITRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-027-001/162
(TIPRA)
|
3501004000NRG24120620230061260
|
13/06/2023
|
sarat lal
|
3501004WL007177
|
sarat lal
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624148
|
|
SARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-027-001/171
(TIPRA)
|
3501004000NRG24120620230061262
|
13/06/2023
|
TEEKARAM
|
3501004WL007177
|
TEEKARAM
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624157
|
|
MR TIKA RAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-070-001/180
(MAINOL)
|
3501004000NRG24120620230060999
|
13/06/2023
|
Sundar Lal
|
3501004WL007144
|
Sundar Lal
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624150
|
|
SUNDAR LAL
|
CANARA BANK(508532)
|
|
20
|
Dunda
|
UT-01-004-079-001/141
(HARETI)
|
3501004000NRG24130620230061743
|
13/06/2023
|
SARUJNEE DEVI
|
3501004WL007243
|
SARUJNEE DEVI
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604624145
|
|
MS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-079-001/149
(HARETI)
|
3501004000NRG24130620230061744
|
13/06/2023
|
Ambala Devi
|
3501004WL007243
|
Ambala Devi
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604624149
|
|
MRS AMBALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-079-001/165
(HARETI)
|
3501004000NRG24130620230061746
|
13/06/2023
|
Rajesh
|
3501004WL007243
|
Rajesh
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624154
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-079-001/37
(HARETI)
|
3501004000NRG24130620230061751
|
13/06/2023
|
RAJ KUMARI
|
3501004WL007243
|
RAJ KUMARI
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604624153
|
|
RAAJKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-079-001/39
(HARETI)
|
3501004000NRG24130620230061752
|
13/06/2023
|
KOUR SINGH
|
3501004WL007243
|
KOUR SINGH
|
00112
|
YESB0DCBU11
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604624152
|
|
KUWARSINGHSONDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
25
|
Dunda
|
UT-01-004-063-001/139
(MATTI)
|
3501004000NRG24120620230061072
|
13/06/2023
|
Guddu Lal
|
3501004WL007157
|
Guddu Lal
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624143
|
|
GUDULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-024-001/246
(JUGULDI)
|
3501004000NRG24130620230061494
|
13/06/2023
|
suresh singh
|
3501004WL007206
|
suresh singh
|
00152
|
HDFC0009480
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624174
|
|
SURESH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-024-001/219
(JUGULDI)
|
3501004000NRG24130620230061464
|
13/06/2023
|
Nilambar
|
3501004WL007202
|
Nilambar
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624158
|
|
NEELAMBAR CHAMOLI SO BHAGAT RAM CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-024-001/246
(JUGULDI)
|
3501004000NRG24130620230061495
|
13/06/2023
|
Parwati Devi
|
3501004WL007206
|
Parwati Devi
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624173
|
|
PARWATI DO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-027-001/15
(TIPRA)
|
3501004000NRG24120620230061258
|
13/06/2023
|
Gopal mani
|
3501004WL007177
|
Gopal mani
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624159
|
|
GOPAL MANI S/O NATHI LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
30
|
Dunda
|
UT-01-004-017-001/11
(GAINWLA (BARSALI))
|
3501004000NRG24130620230061934
|
13/06/2023
|
BEENA DEVI
|
3501004WL007260
|
BEENA DEVI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604623960
|
|
VINEETA WO SHRI JEETENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-021-001/15
(CHINAKHOLI)
|
3501004000NRG24120620230060966
|
13/06/2023
|
PREMA DEVI
|
3501004WL007142
|
PREMA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624134
|
|
PREMA DEVI D/O GHANSYAM PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-021-001/60
(CHINAKHOLI)
|
3501004000NRG24120620230060975
|
13/06/2023
|
UMAD SINGH
|
3501004WL007142
|
UMAD SINGH
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624129
|
|
UMAD SINGH SO SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-021-001/84
(CHINAKHOLI)
|
3501004000NRG24120620230060981
|
13/06/2023
|
VINDESHWARI
|
3501004WL007142
|
VINDESHWARI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604623971
|
|
VINDESHVARI W/O SEETARAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-052-001/14
(BARSALI)
|
3501004000NRG24120620230061041
|
13/06/2023
|
RAJNI DEVI
|
3501004WL007152
|
RAJNI DEVI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604623975
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-052-001/144
(BARSALI)
|
3501004000NRG24120620230061034
|
13/06/2023
|
ASHA DEVI
|
3501004WL007151
|
ASHA DEVI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604623977
|
|
ASHA DEVI WO SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-052-001/16
(BARSALI)
|
3501004000NRG24120620230061021
|
13/06/2023
|
LILA DEVI
|
3501004WL007146
|
LILA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604623976
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-052-001/18
(BARSALI)
|
3501004000NRG24120620230061043
|
13/06/2023
|
Yashoda Devi
|
3501004WL007152
|
Yashoda Devi
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604623964
|
|
YASHODA D/O SHIBBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-052-001/22
(BARSALI)
|
3501004000NRG24120620230061044
|
13/06/2023
|
Pawan Kumar
|
3501004WL007152
|
Pawan Kumar
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604623968
|
|
PAWAN KUMAR SO BANCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-052-001/266
(BARSALI)
|
3501004000NRG24120620230061037
|
13/06/2023
|
Pramila
|
3501004WL007151
|
Pramila
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624132
|
|
PRAMILA WO KRITAM SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-052-001/310
(BARSALI)
|
3501004000NRG24120620230061022
|
13/06/2023
|
VEENITA DEVI
|
3501004WL007146
|
VEENITA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624131
|
|
VINEETA WO YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-052-001/340
(BARSALI)
|
3501004000NRG24120620230061023
|
13/06/2023
|
Anita Devi
|
3501004WL007146
|
Anita Devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604623963
|
|
ANITA DEVI WO LOKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-052-001/366
(BARSALI)
|
3501004000NRG24120620230061038
|
13/06/2023
|
Ambeer Singh
|
3501004WL007151
|
Ambeer Singh
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604623955
|
|
MR AMBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-052-001/63
(BARSALI)
|
3501004000NRG24120620230061024
|
13/06/2023
|
Deepa
|
3501004WL007146
|
Deepa
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604623965
|
|
DEEPA D/O RAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-056-001/169
(BEERPUR)
|
3501004000NRG24120620230061293
|
13/06/2023
|
Balbeer
|
3501004WL007181
|
Balbeer
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624133
|
|
BALVEER SINGH SO KUMDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-056-001/203
(BEERPUR)
|
3501004000NRG24120620230061280
|
13/06/2023
|
GEETA
|
3501004WL007180
|
GEETA
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624136
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-056-001/226
(BEERPUR)
|
3501004000NRG24120620230061273
|
13/06/2023
|
SUMITRA
|
3501004WL007179
|
SUMITRA
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624127
|
|
SUMITRA W/O SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-056-001/25
(BEERPUR)
|
3501004000NRG24120620230061295
|
13/06/2023
|
Sundar Singh
|
3501004WL007181
|
Sundar Singh
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624139
|
|
SUNDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-056-001/266
(BEERPUR)
|
3501004000NRG24120620230061282
|
13/06/2023
|
MANISH KUMAR
|
3501004WL007180
|
MANISH KUMAR
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604623958
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-056-001/266
(BEERPUR)
|
3501004000NRG24120620230061281
|
13/06/2023
|
SHAKUNTLA DEVI
|
3501004WL007180
|
SHAKUNTLA DEVI
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624137
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-056-001/267
(BEERPUR)
|
3501004000NRG24120620230061298
|
13/06/2023
|
Sanjna
|
3501004WL007181
|
Sanjna
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604623966
|
|
SANJNA D/O BAKE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-056-001/267
(BEERPUR)
|
3501004000NRG24120620230061297
|
13/06/2023
|
SHEELA DEVI
|
3501004WL007181
|
SHEELA DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604623956
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-056-001/268
(BEERPUR)
|
3501004000NRG24120620230061284
|
13/06/2023
|
POORAN CHAND
|
3501004WL007180
|
POORAN CHAND
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604623959
|
|
POORAN CHAND SO SHRI BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-056-001/270
(BEERPUR)
|
3501004000NRG24120620230061285
|
13/06/2023
|
DHARMA DEVI
|
3501004WL007180
|
DHARMA DEVI
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624128
|
|
DHARMA DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-056-001/274
(BEERPUR)
|
3501004000NRG24120620230061275
|
13/06/2023
|
JAMUNA DEVI
|
3501004WL007179
|
JAMUNA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624135
|
|
JAMUNADEVIWORAJESHUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-056-001/280
(BEERPUR)
|
3501004000NRG24120620230061299
|
13/06/2023
|
PARWATI DEVI
|
3501004WL007181
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604623970
|
|
PARWATI DEVI W/O GADDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-056-001/281
(BEERPUR)
|
3501004000NRG24120620230061276
|
13/06/2023
|
ANJU
|
3501004WL007179
|
ANJU
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624130
|
|
ANJU D/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-056-001/306
(BEERPUR)
|
3501004000NRG24120620230061286
|
13/06/2023
|
ANIL RAWAT
|
3501004WL007180
|
ANIL RAWAT
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604623972
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-056-001/306
(BEERPUR)
|
3501004000NRG24120620230061287
|
13/06/2023
|
SUMAN RAWAT
|
3501004WL007180
|
SUMAN RAWAT
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604623969
|
|
SUMAN RAWAT W/O ANIL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-056-001/32
(BEERPUR)
|
3501004000NRG24120620230061302
|
13/06/2023
|
TENZING DOMA
|
3501004WL007181
|
TENZING DOMA
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624138
|
|
MRS TENZING DOMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-056-001/330
(BEERPUR)
|
3501004000NRG24120620230061277
|
13/06/2023
|
KASHI RAM
|
3501004WL007179
|
KASHI RAM
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624167
|
|
KASHI RAM S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-056-001/331
(BEERPUR)
|
3501004000NRG24120620230061288
|
13/06/2023
|
SAEED HUSSAIN
|
3501004WL007180
|
SAEED HUSSAIN
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604623974
|
|
SAEED HUSSAINS/O BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-056-001/333
(BEERPUR)
|
3501004000NRG24120620230061290
|
13/06/2023
|
GULSHAN
|
3501004WL007180
|
GULSHAN
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604623973
|
|
GULSHANWOSHAKEELAHMAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Dunda
|
UT-01-004-056-001/333
(BEERPUR)
|
3501004000NRG24120620230061289
|
13/06/2023
|
SHAKIL AHMAD
|
3501004WL007180
|
SHAKIL AHMAD
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604623957
|
|
MR SAKEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-056-001/333
(BEERPUR)
|
3501004000NRG24120620230061291
|
13/06/2023
|
Shivani
|
3501004WL007180
|
Shivani
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604623967
|
|
SHIVANI DO SHAKIL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-056-001/350
(BEERPUR)
|
3501004000NRG24120620230061279
|
13/06/2023
|
GODAMBARI DEVI
|
3501004WL007179
|
GODAMBARI DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624126
|
|
MRS GODAMBRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-056-001/351
(BEERPUR)
|
3501004000NRG24120620230061271
|
13/06/2023
|
BHAWANI DEVI
|
3501004WL007178
|
BHAWANI DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604623962
|
|
BHAWANI DEVE W/O DILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-056-001/374
(BEERPUR)
|
3501004000NRG24120620230061303
|
13/06/2023
|
SUMITRA
|
3501004WL007181
|
SUMITRA
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604623978
|
|
SUMITRA WO NARESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-056-001/455
(BEERPUR)
|
3501004000NRG24120620230061305
|
13/06/2023
|
Reena Devi
|
3501004WL007181
|
Reena Devi
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604623961
|
|
REENA WO BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-027-001/192
(TIPRA)
|
3501004000NRG24120620230061264
|
13/06/2023
|
Reshma
|
3501004WL007177
|
Reshma
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624045
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
70
|
Dunda
|
UT-01-004-021-001/117
(CHINAKHOLI)
|
3501004000NRG24120620230061048
|
13/06/2023
|
LAXMEE
|
3501004WL007153
|
LAXMEE
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624120
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-021-001/121
(CHINAKHOLI)
|
3501004000NRG24120620230061049
|
13/06/2023
|
GOVIND LAL
|
3501004WL007153
|
GOVIND LAL
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624121
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-021-001/181
(CHINAKHOLI)
|
3501004000NRG24120620230061053
|
13/06/2023
|
Rachna
|
3501004WL007154
|
Rachna
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604623999
|
|
MISS RACHNA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-024-001/115
(JUGULDI)
|
3501004000NRG24130620230061456
|
13/06/2023
|
PANKAJ
|
3501004WL007202
|
PANKAJ
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604623987
|
|
MR PANKAJ KUMAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-024-001/233
(JUGULDI)
|
3501004000NRG24130620230061449
|
13/06/2023
|
Rajnee
|
3501004WL007200
|
Rajnee
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604623989
|
|
MISS RAJNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-024-001/235
(JUGULDI)
|
3501004000NRG24130620230061499
|
13/06/2023
|
parwati devi
|
3501004WL007207
|
parwati devi
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604623998
|
|
MISS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-024-001/240
(JUGULDI)
|
3501004000NRG24130620230061451
|
13/06/2023
|
Sarita devi
|
3501004WL007201
|
Sarita devi
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624037
|
|
Mrs. SARITA D/O PREM LAL CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Dunda
|
UT-01-004-024-001/255
(JUGULDI)
|
3501004000NRG24130620230061465
|
13/06/2023
|
Reena Devi
|
3501004WL007202
|
Reena Devi
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624040
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-052-001/407
(BARSALI)
|
3501004000NRG24120620230061040
|
13/06/2023
|
Roshani Devi
|
3501004WL007151
|
Roshani Devi
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624046
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-056-001/266
(BEERPUR)
|
3501004000NRG24120620230061283
|
13/06/2023
|
KIRTI
|
3501004WL007180
|
KIRTI
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604624033
|
|
MRS KEERTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
80
|
Dunda
|
UT-01-004-018-001/176
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060984
|
13/06/2023
|
REENA
|
3501004WL007143
|
REENA
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604624123
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-018-001/186
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060985
|
13/06/2023
|
CHAMNA DEI
|
3501004WL007143
|
CHAMNA DEI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604624119
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-018-001/2
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060986
|
13/06/2023
|
ANITA DEVI
|
3501004WL007143
|
ANITA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604623990
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-018-001/217
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060987
|
13/06/2023
|
Neema Devi
|
3501004WL007143
|
Neema Devi
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604624031
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-018-001/32
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060990
|
13/06/2023
|
SARTMA DEVI
|
3501004WL007143
|
SARTMA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604623982
|
|
ANUJSINGHSARTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Dunda
|
UT-01-004-018-001/4
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060991
|
13/06/2023
|
MANUJ SINGH
|
3501004WL007143
|
MANUJ SINGH
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624171
|
|
MR MANOJ SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-018-001/4
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060992
|
13/06/2023
|
SANTOSHI
|
3501004WL007143
|
SANTOSHI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624168
|
|
MRS SANTOSH RANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-018-001/5
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060993
|
13/06/2023
|
SOBNA DEVI
|
3501004WL007143
|
SOBNA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604623994
|
|
MRS SOBANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-018-001/69
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060995
|
13/06/2023
|
KRISHNA DEVI
|
3501004WL007143
|
KRISHNA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/06/2023
|
|
2604623951
|
|
KRISHNA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-025-001/142
(JUNGA)
|
3501004000NRG24120620230061005
|
13/06/2023
|
PULAM SINGH
|
3501004WL007145
|
PULAM SINGH
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624166
|
|
MR PULAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-025-001/152
(JUNGA)
|
3501004000NRG24120620230061007
|
13/06/2023
|
ROSHNI
|
3501004WL007145
|
ROSHNI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624007
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-025-001/157
(JUNGA)
|
3501004000NRG24120620230061009
|
13/06/2023
|
KABULA DEI
|
3501004WL007145
|
KABULA DEI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604623986
|
|
MRS KABUL DEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-025-001/158
(JUNGA)
|
3501004000NRG24120620230061010
|
13/06/2023
|
Geerish chndar
|
3501004WL007145
|
Geerish chndar
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624170
|
|
MR GRIESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-025-001/159
(JUNGA)
|
3501004000NRG24120620230061011
|
13/06/2023
|
ARBEEND SINGH
|
3501004WL007145
|
ARBEEND SINGH
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604623983
|
|
ARVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Dunda
|
UT-01-004-025-001/184
(JUNGA)
|
3501004000NRG24120620230061012
|
13/06/2023
|
ASAD SINGH
|
3501004WL007145
|
ASAD SINGH
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624008
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-025-001/247
(JUNGA)
|
3501004000NRG24120620230061014
|
13/06/2023
|
MANGAL SINGH
|
3501004WL007145
|
MANGAL SINGH
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624124
|
|
MR MANGAL SINGH SO RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-025-001/248
(JUNGA)
|
3501004000NRG24120620230061015
|
13/06/2023
|
KEMRAJ SINGH
|
3501004WL007145
|
KEMRAJ SINGH
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624181
|
|
KHEMRAJ SINGH SO BEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-025-001/450
(JUNGA)
|
3501004000NRG24120620230061017
|
13/06/2023
|
BEL SINGH KAINTURA
|
3501004WL007145
|
BEL SINGH KAINTURA
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604623980
|
|
MR BEL SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-025-001/459
(JUNGA)
|
3501004000NRG24120620230061018
|
13/06/2023
|
Kanchna Devi
|
3501004WL007145
|
Kanchna Devi
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624116
|
|
MRS KANCHAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-025-001/463
(JUNGA)
|
3501004000NRG24120620230061019
|
13/06/2023
|
UPENDAR SINGH
|
3501004WL007145
|
UPENDAR SINGH
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624165
|
|
MR UPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-025-001/475
(JUNGA)
|
3501004000NRG24120620230061020
|
13/06/2023
|
Palendra singh
|
3501004WL007145
|
Palendra singh
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604623952
|
|
MR PALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-027-001/100
(TIPRA)
|
3501004000NRG24120620230061250
|
13/06/2023
|
ANSUYA DEVI
|
3501004WL007177
|
ANSUYA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624018
|
|
MRS ANUSOOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-027-001/110
(TIPRA)
|
3501004000NRG24120620230061251
|
13/06/2023
|
kalee devi
|
3501004WL007177
|
kalee devi
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624005
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-027-001/14
(TIPRA)
|
3501004000NRG24120620230061253
|
13/06/2023
|
Budhi Lal
|
3501004WL007177
|
Budhi Lal
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624036
|
|
MR BUDDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-027-001/14
(TIPRA)
|
3501004000NRG24120620230061254
|
13/06/2023
|
Parshuram
|
3501004WL007177
|
Parshuram
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624001
|
|
MASTER PARSHURAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-027-001/14
(TIPRA)
|
3501004000NRG24120620230061252
|
13/06/2023
|
SARSWTI DEVI
|
3501004WL007177
|
SARSWTI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624021
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-027-001/140
(TIPRA)
|
3501004000NRG24120620230061255
|
13/06/2023
|
GVANU
|
3501004WL007177
|
GVANU
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624014
|
|
MR GVANU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-027-001/15
(TIPRA)
|
3501004000NRG24120620230061256
|
13/06/2023
|
NATHI LAL
|
3501004WL007177
|
NATHI LAL
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624122
|
|
MR PRADEEP GAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-027-001/16
(TIPRA)
|
3501004000NRG24120620230061259
|
13/06/2023
|
RUKMANI DEVI
|
3501004WL007177
|
RUKMANI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624026
|
|
MR JAMUNA PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-027-001/162
(TIPRA)
|
3501004000NRG24120620230061261
|
13/06/2023
|
KIRSNA DEVI
|
3501004WL007177
|
KIRSNA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604623979
|
|
SAKSHIOPKRISHNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Dunda
|
UT-01-004-027-001/171
(TIPRA)
|
3501004000NRG24120620230061263
|
13/06/2023
|
KABEETA
|
3501004WL007177
|
KABEETA
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624004
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-027-001/2
(TIPRA)
|
3501004000NRG24120620230061265
|
13/06/2023
|
ANEEL KUMAR
|
3501004WL007177
|
ANEEL KUMAR
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624035
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-027-001/26
(TIPRA)
|
3501004000NRG24120620230061266
|
13/06/2023
|
VINOD
|
3501004WL007177
|
VINOD
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624000
|
|
MR VINOD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-027-001/98
(TIPRA)
|
3501004000NRG24120620230061268
|
13/06/2023
|
SANJAY KUMAR
|
3501004WL007177
|
SANJAY KUMAR
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624169
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-070-001/167
(MAINOL)
|
3501004000NRG24120620230060997
|
13/06/2023
|
Mamta
|
3501004WL007144
|
Mamta
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604623992
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-070-001/180
(MAINOL)
|
3501004000NRG24120620230060998
|
13/06/2023
|
Sabetri
|
3501004WL007144
|
Sabetri
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624012
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-070-001/72
(MAINOL)
|
3501004000NRG24120620230061000
|
13/06/2023
|
NARU DAVI
|
3501004WL007144
|
NARU DAVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604623988
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-070-001/76
(MAINOL)
|
3501004000NRG24120620230061001
|
13/06/2023
|
SULOCHANA
|
3501004WL007144
|
SULOCHANA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604623997
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-070-001/77
(MAINOL)
|
3501004000NRG24120620230061002
|
13/06/2023
|
PIRYANKA
|
3501004WL007144
|
PIRYANKA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624002
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-070-001/79
(MAINOL)
|
3501004000NRG24120620230061003
|
13/06/2023
|
BEERJA DAVI
|
3501004WL007144
|
BEERJA DAVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604623981
|
|
MRS VIRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-079-001/159
(HARETI)
|
3501004000NRG24130620230061745
|
13/06/2023
|
Bhajnee Devi
|
3501004WL007243
|
Bhajnee Devi
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604624125
|
|
BHAJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Dunda
|
UT-01-004-079-001/30
(HARETI)
|
3501004000NRG24130620230061747
|
13/06/2023
|
ARVIND SINGH RANA
|
3501004WL007243
|
ARVIND SINGH RANA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604623954
|
|
ARVIND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-079-001/31
(HARETI)
|
3501004000NRG24130620230061748
|
13/06/2023
|
Nirmala Devi
|
3501004WL007243
|
Nirmala Devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604623993
|
|
NIRMALDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Dunda
|
UT-01-004-079-001/34
(HARETI)
|
3501004000NRG24130620230061749
|
13/06/2023
|
Asha devi
|
3501004WL007243
|
Asha devi
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604624164
|
|
ASHADEVISURENDERSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Dunda
|
UT-01-004-079-001/36
(HARETI)
|
3501004000NRG24130620230061750
|
13/06/2023
|
BHAJAN SINGH RANA
|
3501004WL007243
|
BHAJAN SINGH RANA
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604623953
|
|
MR BHAJAN SINGH SO NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119370
|
119370
|
|
|
|
|
|
|
|
|
125
|
Dunda
|
UT-01-004-018-001/129
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24120620230060983
|
13/06/2023
|
MEENA DEVI
|
3501004WL007143
|
MEENA DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2604624003
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-028-001/12
(THANDI)
|
3501004000NRG24130620230061900
|
13/06/2023
|
DHARMANAND
|
3501004WL007259
|
DHARMANAND
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624162
|
|
MR DHARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-028-001/130
(THANDI)
|
3501004000NRG24130620230061901
|
13/06/2023
|
RAMEE DEVI
|
3501004WL007259
|
RAMEE DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624009
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-028-001/151
(THANDI)
|
3501004000NRG24130620230061902
|
13/06/2023
|
CHINDRI DEVI
|
3501004WL007259
|
CHINDRI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604624019
|
|
MRS CHINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-028-001/151
(THANDI)
|
3501004000NRG24130620230061903
|
13/06/2023
|
Vijay
|
3501004WL007259
|
Vijay
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604624027
|
|
MR VIJAY SINGH DABOLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-028-001/161
(THANDI)
|
3501004000NRG24130620230061905
|
13/06/2023
|
JAGTAMBHA
|
3501004WL007259
|
JAGTAMBHA
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624029
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-028-001/161
(THANDI)
|
3501004000NRG24130620230061904
|
13/06/2023
|
PRATAP SINGH
|
3501004WL007259
|
PRATAP SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604623996
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-028-001/163
(THANDI)
|
3501004000NRG24130620230061906
|
13/06/2023
|
Basnti devi
|
3501004WL007259
|
Basnti devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624028
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-028-001/168
(THANDI)
|
3501004000NRG24130620230061907
|
13/06/2023
|
KISHANA DEVI
|
3501004WL007259
|
KISHANA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624161
|
|
MS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-028-001/169
(THANDI)
|
3501004000NRG24130620230061908
|
13/06/2023
|
JECT
|
3501004WL007259
|
JECT
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624163
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-028-001/17
(THANDI)
|
3501004000NRG24130620230061909
|
13/06/2023
|
SANTOSHI DEVI
|
3501004WL007259
|
SANTOSHI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624017
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-028-001/177
(THANDI)
|
3501004000NRG24130620230061910
|
13/06/2023
|
CHINDARI DEVI
|
3501004WL007259
|
CHINDARI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604623984
|
|
MS CHINDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-028-001/18
(THANDI)
|
3501004000NRG24130620230061911
|
13/06/2023
|
yasoda devi
|
3501004WL007259
|
yasoda devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624013
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-028-001/186
(THANDI)
|
3501004000NRG24130620230061912
|
13/06/2023
|
BHART SINGH
|
3501004WL007259
|
BHART SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624006
|
|
MISS AANCHAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-028-001/20
(THANDI)
|
3501004000NRG24130620230061913
|
13/06/2023
|
Prema Devi
|
3501004WL007259
|
Prema Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624010
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-028-001/208
(THANDI)
|
3501004000NRG24130620230061914
|
13/06/2023
|
Asadi Devi
|
3501004WL007259
|
Asadi Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624115
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-028-001/23
(THANDI)
|
3501004000NRG24130620230061915
|
13/06/2023
|
RATNA DEI
|
3501004WL007259
|
RATNA DEI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624016
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-028-001/239
(THANDI)
|
3501004000NRG24130620230061917
|
13/06/2023
|
CHAINA DEVI
|
3501004WL007259
|
CHAINA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624024
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-028-001/239
(THANDI)
|
3501004000NRG24130620230061916
|
13/06/2023
|
SOVAN SINGH
|
3501004WL007259
|
SOVAN SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624025
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-028-001/312
(THANDI)
|
3501004000NRG24130620230061918
|
13/06/2023
|
RANGEETA DEVI
|
3501004WL007259
|
RANGEETA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624023
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-028-001/322
(THANDI)
|
3501004000NRG24130620230061919
|
13/06/2023
|
SUMNA DEI
|
3501004WL007259
|
SUMNA DEI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624032
|
|
MRS SUMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-028-001/326
(THANDI)
|
3501004000NRG24130620230061921
|
13/06/2023
|
Rajnee Devi
|
3501004WL007259
|
Rajnee Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624112
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-028-001/359
(THANDI)
|
3501004000NRG24130620230061922
|
13/06/2023
|
Rajnee devi
|
3501004WL007259
|
Rajnee devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624111
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-028-001/39
(THANDI)
|
3501004000NRG24130620230061924
|
13/06/2023
|
BHAGA CHAND SINGH
|
3501004WL007259
|
BHAGA CHAND SINGH
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604623985
|
|
MR BHAGA CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-028-001/39
(THANDI)
|
3501004000NRG24130620230061925
|
13/06/2023
|
Kamla Devi
|
3501004WL007259
|
Kamla Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624039
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-028-001/399
(THANDI)
|
3501004000NRG24130620230061926
|
13/06/2023
|
Deveshwari
|
3501004WL007259
|
Deveshwari
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624113
|
|
MISS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-028-001/69
(THANDI)
|
3501004000NRG24130620230061929
|
13/06/2023
|
GEETA DEVI
|
3501004WL007259
|
GEETA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624011
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-028-001/71
(THANDI)
|
3501004000NRG24130620230061930
|
13/06/2023
|
VIMLA DEVI
|
3501004WL007259
|
VIMLA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624117
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-028-001/86
(THANDI)
|
3501004000NRG24130620230061931
|
13/06/2023
|
PURUSHOTTAM DUTT
|
3501004WL007259
|
PURUSHOTTAM DUTT
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624172
|
|
MR PURUSHOTTAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-028-001/96
(THANDI)
|
3501004000NRG24130620230061933
|
13/06/2023
|
BESHKHI DEVI
|
3501004WL007259
|
BESHKHI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624020
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-059-001/253
(BHARKOT)
|
3501004000NRG24120620230061071
|
13/06/2023
|
VIJENDRI DEVI
|
3501004WL007156
|
VIJENDRI DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624118
|
|
MRS VIJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-059-001/363
(BHARKOT)
|
3501004000NRG24120620230061070
|
13/06/2023
|
SURESHI DEVI
|
3501004WL007155
|
SURESHI DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624160
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
157
|
Dunda
|
UT-01-004-052-001/142
(BARSALI)
|
3501004000NRG24120620230061031
|
13/06/2023
|
UJLA DEVI
|
3501004WL007151
|
UJLA DEVI
|
00415
|
SBIN0017356
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624034
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-052-001/143
(BARSALI)
|
3501004000NRG24120620230061032
|
13/06/2023
|
YASHWANT SINGH
|
3501004WL007151
|
YASHWANT SINGH
|
00415
|
SBIN0017356
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604623991
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-052-001/85
(BARSALI)
|
3501004000NRG24120620230061030
|
13/06/2023
|
RAJENDRI DEVI
|
3501004WL007150
|
RAJENDRI DEVI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624030
|
|
MRS RAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-052-001/85
(BARSALI)
|
3501004000NRG24120620230061029
|
13/06/2023
|
Suresh Lal
|
3501004WL007150
|
Suresh Lal
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624110
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-056-001/25
(BEERPUR)
|
3501004000NRG24120620230061296
|
13/06/2023
|
Bhagdei
|
3501004WL007181
|
Bhagdei
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624015
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-056-001/284
(BEERPUR)
|
3501004000NRG24120620230061300
|
13/06/2023
|
KHILARAM
|
3501004WL007181
|
KHILARAM
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604624022
|
|
KHILARAM S/O MOOLIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Dunda
|
UT-01-004-056-001/289
(BEERPUR)
|
3501004000NRG24120620230061269
|
13/06/2023
|
Kavita
|
3501004WL007178
|
Kavita
|
00415
|
SBIN0017356
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604624038
|
|
MS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-056-001/34
(BEERPUR)
|
3501004000NRG24120620230061278
|
13/06/2023
|
DAOLI
|
3501004WL007179
|
DAOLI
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604624114
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-056-001/446
(BEERPUR)
|
3501004000NRG24120620230061272
|
13/06/2023
|
Roopa
|
3501004WL007178
|
Roopa
|
00415
|
SBIN0017356
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604624041
|
|
MRS ROOPA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
166
|
Dunda
|
UT-01-004-021-001/80
(CHINAKHOLI)
|
3501004000NRG24120620230060979
|
13/06/2023
|
MAMTA DEVI
|
3501004WL007142
|
MAMTA DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624043
|
|
MAMTA BHATT W/O RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Dunda
|
UT-01-004-052-001/200
(BARSALI)
|
3501004000NRG24120620230061035
|
13/06/2023
|
Mahenra Singh
|
3501004WL007151
|
Mahenra Singh
|
00415
|
SBIN0051122
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604624047
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-052-001/268
(BARSALI)
|
3501004000NRG24120620230061026
|
13/06/2023
|
PURNI DEVI
|
3501004WL007147
|
PURNI DEVI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624048
|
|
MISS POORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-060-001/133
(BHARANGAON)
|
3501004000NRG24120620230061027
|
13/06/2023
|
Chndra Devi
|
3501004WL007148
|
Chndra Devi
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624049
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
170
|
Dunda
|
UT-01-004-024-001/176
(JUGULDI)
|
3501004000NRG24130620230061459
|
13/06/2023
|
Bheem Singh
|
3501004WL007202
|
Bheem Singh
|
00462
|
UCBA0003195
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604623995
|
|
BHEEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
171
|
Dunda
|
UT-01-004-024-001/272
(JUGULDI)
|
3501004000NRG24130620230061497
|
13/06/2023
|
Suneeta
|
3501004WL007206
|
Suneeta
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624044
|
|
Mrs. SUNITA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
172
|
Dunda
|
UT-01-004-017-001/33
(GAINWLA (BARSALI))
|
3501004000NRG24130620230061936
|
13/06/2023
|
MEENA DEVI
|
3501004WL007260
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624084
|
|
Mrs. MEENA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dunda
|
UT-01-004-017-001/33
(GAINWLA (BARSALI))
|
3501004000NRG24130620230061935
|
13/06/2023
|
PIREM SINGH
|
3501004WL007260
|
PIREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624055
|
|
Mr. PREM SINGH KUMAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dunda
|
UT-01-004-017-001/56
(GAINWLA (BARSALI))
|
3501004000NRG24130620230061937
|
13/06/2023
|
DELA DEVI
|
3501004WL007260
|
DELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624108
|
|
MRS DILA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-021-001/109
(CHINAKHOLI)
|
3501004000NRG24120620230061046
|
13/06/2023
|
GEERIRAJ
|
3501004WL007153
|
GEERIRAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624082
|
|
Mr. GIRIRAJ S/O JANKIDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Dunda
|
UT-01-004-021-001/109
(CHINAKHOLI)
|
3501004000NRG24120620230061047
|
13/06/2023
|
SHYAMA
|
3501004WL007153
|
SHYAMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624064
|
|
Mrs. SHYAMA DEVI W/O GIRIRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dunda
|
UT-01-004-021-001/121
(CHINAKHOLI)
|
3501004000NRG24120620230060962
|
13/06/2023
|
HEERA LAL
|
3501004WL007142
|
HEERA LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624085
|
|
HEERA LAL S/O ASIRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Dunda
|
UT-01-004-021-001/125
(CHINAKHOLI)
|
3501004000NRG24120620230061050
|
13/06/2023
|
Jamuna
|
3501004WL007153
|
Jamuna
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624180
|
|
Mrs. JAMUNA DO KUSHLA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dunda
|
UT-01-004-021-001/13
(CHINAKHOLI)
|
3501004000NRG24120620230060963
|
13/06/2023
|
SHANTA DEVI
|
3501004WL007142
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624080
|
|
Mrs. SHANTA DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dunda
|
UT-01-004-021-001/138
(CHINAKHOLI)
|
3501004000NRG24120620230060964
|
13/06/2023
|
BACHNA DEVI
|
3501004WL007142
|
BACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624054
|
|
Mrs. BACHNA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dunda
|
UT-01-004-021-001/139
(CHINAKHOLI)
|
3501004000NRG24120620230060965
|
13/06/2023
|
MANJU DEVI
|
3501004WL007142
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624058
|
|
Mrs. MANJU DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dunda
|
UT-01-004-021-001/15
(CHINAKHOLI)
|
3501004000NRG24120620230060967
|
13/06/2023
|
Ghanshyam
|
3501004WL007142
|
Ghanshyam
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624083
|
|
Mr. GHANSHYAM PRASAD S/O ASHARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dunda
|
UT-01-004-021-001/155
(CHINAKHOLI)
|
3501004000NRG24120620230060969
|
13/06/2023
|
GANESH
|
3501004WL007142
|
GANESH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624097
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-021-001/155
(CHINAKHOLI)
|
3501004000NRG24120620230060968
|
13/06/2023
|
MAYA DEVI
|
3501004WL007142
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624107
|
|
Mrs. MAYA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dunda
|
UT-01-004-021-001/162
(CHINAKHOLI)
|
3501004000NRG24120620230061051
|
13/06/2023
|
NEELAM DEVI
|
3501004WL007154
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624075
|
|
Mrs. NEELAM W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dunda
|
UT-01-004-021-001/181
(CHINAKHOLI)
|
3501004000NRG24120620230061052
|
13/06/2023
|
Ashish
|
3501004WL007154
|
Ashish
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624089
|
|
Mr. ASHISH BADHANI SO BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dunda
|
UT-01-004-021-001/184
(CHINAKHOLI)
|
3501004000NRG24120620230060970
|
13/06/2023
|
Har Dei
|
3501004WL007142
|
Har Dei
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624093
|
|
Mrs. HAR DEI W/O KITAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dunda
|
UT-01-004-021-001/187
(CHINAKHOLI)
|
3501004000NRG24120620230060972
|
13/06/2023
|
Ankita
|
3501004WL007142
|
Ankita
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624100
|
|
MISS ANKITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-021-001/187
(CHINAKHOLI)
|
3501004000NRG24120620230060971
|
13/06/2023
|
girish Parsadh
|
3501004WL007142
|
girish Parsadh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624099
|
|
Mr. GIRISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dunda
|
UT-01-004-021-001/2
(CHINAKHOLI)
|
3501004000NRG24120620230060974
|
13/06/2023
|
HANSA MALA
|
3501004WL007142
|
HANSA MALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624103
|
|
Mrs. HANSMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dunda
|
UT-01-004-021-001/2
(CHINAKHOLI)
|
3501004000NRG24120620230060973
|
13/06/2023
|
KAMLWSWR
|
3501004WL007142
|
KAMLWSWR
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624088
|
|
Mr. KAMLESHWAR PRASAD S/O DEVEDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dunda
|
UT-01-004-021-001/69
(CHINAKHOLI)
|
3501004000NRG24120620230060976
|
13/06/2023
|
Santi Parshad
|
3501004WL007142
|
Santi Parshad
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624102
|
|
Mr. SHANTI PRASAD S/O ANANTRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dunda
|
UT-01-004-021-001/7
(CHINAKHOLI)
|
3501004000NRG24120620230060977
|
13/06/2023
|
SHRU DEVI
|
3501004WL007142
|
SHRU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624105
|
|
Mrs. SAROJANI DEVI W/O PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dunda
|
UT-01-004-021-001/78
(CHINAKHOLI)
|
3501004000NRG24120620230060978
|
13/06/2023
|
MAGLA DEVI
|
3501004WL007142
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624066
|
|
Mrs. MANGLA DEVI W/O KHUSHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dunda
|
UT-01-004-021-001/88
(CHINAKHOLI)
|
3501004000NRG24120620230061056
|
13/06/2023
|
Arti
|
3501004WL007154
|
Arti
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624096
|
|
Mrs. ARTI NAUTIYAL WO RAJESH NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dunda
|
UT-01-004-021-001/89
(CHINAKHOLI)
|
3501004000NRG24120620230061057
|
13/06/2023
|
Praja Devi
|
3501004WL007154
|
Praja Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624069
|
|
Mrs. PRAJA DEVI W/O DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dunda
|
UT-01-004-021-001/9
(CHINAKHOLI)
|
3501004000NRG24120620230060982
|
13/06/2023
|
RAM PYARI DEVI
|
3501004WL007142
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624079
|
|
Mrs. RAMPYARI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dunda
|
UT-01-004-021-001/90
(CHINAKHOLI)
|
3501004000NRG24120620230061058
|
13/06/2023
|
ASHARAFI DEVI
|
3501004WL007154
|
ASHARAFI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624068
|
|
Mrs. ASHARAFI DEVI W/O SURESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dunda
|
UT-01-004-021-001/90
(CHINAKHOLI)
|
3501004000NRG24120620230061059
|
13/06/2023
|
Vikash Notiyal
|
3501004WL007154
|
Vikash Notiyal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624104
|
|
Mr. VIKASH NAUTIYAL S/O SURESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dunda
|
UT-01-004-021-001/92
(CHINAKHOLI)
|
3501004000NRG24120620230061062
|
13/06/2023
|
DULARI DEVI
|
3501004WL007154
|
DULARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624076
|
|
Mrs. DULARI DEVI W/O VISHALMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dunda
|
UT-01-004-021-001/92
(CHINAKHOLI)
|
3501004000NRG24120620230061061
|
13/06/2023
|
Veeshalmani
|
3501004WL007154
|
Veeshalmani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624095
|
|
Mr. VISHALMANI S/O JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dunda
|
UT-01-004-021-001/93
(CHINAKHOLI)
|
3501004000NRG24120620230061064
|
13/06/2023
|
Rajani
|
3501004WL007154
|
Rajani
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624091
|
|
Miss. RAJANI NAUTIYAL D/O GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dunda
|
UT-01-004-021-001/93
(CHINAKHOLI)
|
3501004000NRG24120620230061063
|
13/06/2023
|
RAJKUMARI DEVI
|
3501004WL007154
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624071
|
|
Mrs. RAJKUMARI DEVI W/O GANESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dunda
|
UT-01-004-021-001/94
(CHINAKHOLI)
|
3501004000NRG24120620230061065
|
13/06/2023
|
BHAGVATI PRASAD
|
3501004WL007154
|
BHAGVATI PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624050
|
|
Mr. BHAGAVATI PRASAD BHADANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dunda
|
UT-01-004-021-001/94
(CHINAKHOLI)
|
3501004000NRG24120620230061066
|
13/06/2023
|
RUKMANI DEVI
|
3501004WL007154
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624074
|
|
Mrs. RUKMANI DEVI W/O BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dunda
|
UT-01-004-021-001/95
(CHINAKHOLI)
|
3501004000NRG24120620230061067
|
13/06/2023
|
RAJESHWARI DEVI
|
3501004WL007154
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624072
|
|
Mrs. RAJESHWARI DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dunda
|
UT-01-004-021-001/96
(CHINAKHOLI)
|
3501004000NRG24120620230061068
|
13/06/2023
|
RAMESH PRASAD
|
3501004WL007154
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624086
|
|
Mr. RAMESH PRASAD S/O LATE GOVIND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dunda
|
UT-01-004-021-001/96
(CHINAKHOLI)
|
3501004000NRG24120620230061069
|
13/06/2023
|
URMILA DEVI
|
3501004WL007154
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624073
|
|
Mrs. URMILA DEVI W/O RAMESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dunda
|
UT-01-004-024-001/115
(JUGULDI)
|
3501004000NRG24130620230061455
|
13/06/2023
|
SARITA DEVI
|
3501004WL007202
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624092
|
|
Mrs. SARITA DEVI W/O PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dunda
|
UT-01-004-024-001/129
(JUGULDI)
|
3501004000NRG24130620230061493
|
13/06/2023
|
BASLEE DEVI
|
3501004WL007206
|
BASLEE DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624059
|
|
Mrs. BASLI DEVI W/O SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dunda
|
UT-01-004-024-001/138
(JUGULDI)
|
3501004000NRG24130620230061446
|
13/06/2023
|
BHGYANI DEVI
|
3501004WL007200
|
BHGYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624062
|
|
Mrs. BHAGYAN DEI W/O GYANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dunda
|
UT-01-004-024-001/139
(JUGULDI)
|
3501004000NRG24130620230061443
|
13/06/2023
|
SABITRI DEVI
|
3501004WL007199
|
SABITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624078
|
|
Mrs. SAVITRI DEVI W/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dunda
|
UT-01-004-024-001/176
(JUGULDI)
|
3501004000NRG24130620230061458
|
13/06/2023
|
SAREETA
|
3501004WL007202
|
SAREETA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624067
|
|
Mrs. SARITA DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dunda
|
UT-01-004-024-001/205
(JUGULDI)
|
3501004000NRG24130620230061460
|
13/06/2023
|
RAJENDAR SINGH
|
3501004WL007202
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624087
|
|
Mr. RAJENDRA SINGH SO CHAIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dunda
|
UT-01-004-024-001/205
(JUGULDI)
|
3501004000NRG24130620230061461
|
13/06/2023
|
SUNITA DEVI
|
3501004WL007202
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624057
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dunda
|
UT-01-004-024-001/218
(JUGULDI)
|
3501004000NRG24130620230061463
|
13/06/2023
|
Babeeta Devi
|
3501004WL007202
|
Babeeta Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604624094
|
|
Miss. BABITA CHAMOLI W/O DAMODAR CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dunda
|
UT-01-004-024-001/240
(JUGULDI)
|
3501004000NRG24130620230061450
|
13/06/2023
|
Rjeeb Chand
|
3501004WL007201
|
Rjeeb Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624081
|
|
MR RAJEEV CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-024-001/266
(JUGULDI)
|
3501004000NRG24130620230061466
|
13/06/2023
|
Priyanka
|
3501004WL007202
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624098
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dunda
|
UT-01-004-024-001/272
(JUGULDI)
|
3501004000NRG24130620230061496
|
13/06/2023
|
Vinod Singh
|
3501004WL007206
|
Vinod Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624090
|
|
Mr. VINOD SINGH S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dunda
|
UT-01-004-024-001/28
(JUGULDI)
|
3501004000NRG24130620230061501
|
13/06/2023
|
ATTARA DEVI
|
3501004WL007207
|
ATTARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624065
|
|
Mrs. ATRA DEI W/O KENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dunda
|
UT-01-004-024-001/28
(JUGULDI)
|
3501004000NRG24130620230061500
|
13/06/2023
|
KENDAR SINGH
|
3501004WL007207
|
KENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624053
|
|
Mr. KENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dunda
|
UT-01-004-024-001/39
(JUGULDI)
|
3501004000NRG24130620230061467
|
13/06/2023
|
MAMTA DEVI
|
3501004WL007202
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624063
|
|
Mrs. MAMTA W/O RAKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dunda
|
UT-01-004-024-001/40
(JUGULDI)
|
3501004000NRG24130620230061452
|
13/06/2023
|
Jagat Chand
|
3501004WL007201
|
Jagat Chand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624051
|
|
MR JAGAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-024-001/41
(JUGULDI)
|
3501004000NRG24130620230061453
|
13/06/2023
|
MAGNCHND
|
3501004WL007201
|
MAGNCHND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624052
|
|
Mr. MAGAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dunda
|
UT-01-004-024-001/41
(JUGULDI)
|
3501004000NRG24130620230061454
|
13/06/2023
|
SAROJNEE DEVI
|
3501004WL007201
|
SAROJNEE DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624070
|
|
Mrs. SAROJANI DEVI W/O MAGAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dunda
|
UT-01-004-024-001/54
(JUGULDI)
|
3501004000NRG24130620230061468
|
13/06/2023
|
GAYTRI DEVI
|
3501004WL007202
|
GAYTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624056
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-024-001/67
(JUGULDI)
|
3501004000NRG24130620230061442
|
13/06/2023
|
Ganeshi
|
3501004WL007198
|
Ganeshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604624061
|
|
Mrs. GANESHI DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dunda
|
UT-01-004-024-001/68
(JUGULDI)
|
3501004000NRG24130620230061470
|
13/06/2023
|
JALMA DEVI
|
3501004WL007202
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624060
|
|
Mrs. JALMA W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dunda
|
UT-01-004-024-001/68
(JUGULDI)
|
3501004000NRG24130620230061469
|
13/06/2023
|
KISHN SINGH
|
3501004WL007202
|
KISHN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624109
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dunda
|
UT-01-004-024-001/77
(JUGULDI)
|
3501004000NRG24130620230061471
|
13/06/2023
|
RAJENDAR SINGH
|
3501004WL007202
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624077
|
|
Mr. RAJENDRA SINGH S/O GYAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dunda
|
UT-01-004-024-001/77
(JUGULDI)
|
3501004000NRG24130620230061472
|
13/06/2023
|
Urmila Devi
|
3501004WL007202
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624106
|
|
Mrs. URMILA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dunda
|
UT-01-004-024-001/86
(JUGULDI)
|
3501004000NRG24130620230061473
|
13/06/2023
|
SHSHI DEVI
|
3501004WL007202
|
SHSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604624101
|
|
Mrs. SHASHI DEVI W/O DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188600
|
188600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632270
|
632270
|
|
|
|
|
|
|
|