|
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-01-004-080-001/382
(UDALKA)
|
3501004000NRG24130620230062923
|
13/06/2023
|
ROSHNI
|
3501004WL007378
|
ROSHNI
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626582
|
|
ROSHNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-001-001/201
(ASTAL)
|
3501004000NRG24130620230062312
|
13/06/2023
|
Poonam
|
3501004WL007301
|
Poonam
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626566
|
|
POONAMWOKHEMRAJRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-001-001/52
(ASTAL)
|
3501004000NRG24130620230062314
|
13/06/2023
|
KAILASHI DEVI
|
3501004WL007301
|
KAILASHI DEVI
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626571
|
|
KELASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-001-001/52
(ASTAL)
|
3501004000NRG24130620230062313
|
13/06/2023
|
VIJAY LAL
|
3501004WL007301
|
VIJAY LAL
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626576
|
|
VIJAYLALSODARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-001-001/69
(ASTAL)
|
3501004000NRG24130620230062317
|
13/06/2023
|
sabetri
|
3501004WL007301
|
sabetri
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626575
|
|
SAVITRIDEVIWOINDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-001-001/86
(ASTAL)
|
3501004000NRG24130620230062318
|
13/06/2023
|
SONY DEVI
|
3501004WL007302
|
SONY DEVI
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626577
|
|
SONYDEVIWOSURAJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-001-001/87
(ASTAL)
|
3501004000NRG24130620230062319
|
13/06/2023
|
REKAH DEVI
|
3501004WL007302
|
REKAH DEVI
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626572
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-001-001/88
(ASTAL)
|
3501004000NRG24130620230062321
|
13/06/2023
|
Parkash Lal
|
3501004WL007302
|
Parkash Lal
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626593
|
|
PRAKASHSOSURJANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-001-001/88
(ASTAL)
|
3501004000NRG24130620230062322
|
13/06/2023
|
Rameeta
|
3501004WL007302
|
Rameeta
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626594
|
|
RAMITAWOPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-052-001/153
(BARSALI)
|
3501004000NRG24130620230063164
|
13/06/2023
|
BIRENDAR PARSHD
|
3501004WL007401
|
BIRENDAR PARSHD
|
00112
|
YESB0DCBU04
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626573
|
|
BIRENDRA PRASAD S/O MAHAVIR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
11
|
Dunda
|
UT-01-004-052-001/234
(BARSALI)
|
3501004000NRG24130620230063169
|
13/06/2023
|
NATI DEVI
|
3501004WL007401
|
NATI DEVI
|
00112
|
YESB0DCBU04
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626580
|
|
NAKTI DEVI WO MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-052-001/254
(BARSALI)
|
3501004000NRG24130620230063174
|
13/06/2023
|
BHOWA SINGH
|
3501004WL007401
|
BHOWA SINGH
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626588
|
|
BHAVASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-052-001/335
(BARSALI)
|
3501004000NRG24130620230063177
|
13/06/2023
|
PITAMBARI
|
3501004WL007401
|
PITAMBARI
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626587
|
|
PEETAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-052-001/371
(BARSALI)
|
3501004000NRG24130620230063182
|
13/06/2023
|
Sandeep
|
3501004WL007401
|
Sandeep
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626584
|
|
SANDEEP KUMAR S/O GARIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-052-001/66
(BARSALI)
|
3501004000NRG24130620230063184
|
13/06/2023
|
ASHA DEVI
|
3501004WL007401
|
ASHA DEVI
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626581
|
|
ASHADEVIWORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-074-001/105
(SINGUNI)
|
3501004000NRG24130620230063138
|
13/06/2023
|
SUNEE DEVI
|
3501004WL007399
|
SUNEE DEVI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626567
|
|
SONIDEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-074-001/106
(SINGUNI)
|
3501004000NRG24130620230063118
|
13/06/2023
|
MANIKASHAH
|
3501004WL007397
|
MANIKASHAH
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626585
|
|
MANIKADEVIWODHANRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-074-001/107
(SINGUNI)
|
3501004000NRG24130620230063155
|
13/06/2023
|
RAY SINGH
|
3501004WL007400
|
RAY SINGH
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626589
|
|
RAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-074-001/116
(SINGUNI)
|
3501004000NRG24130620230063145
|
13/06/2023
|
SHROJ
|
3501004WL007399
|
SHROJ
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626595
|
|
SAROJ WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-074-001/116
(SINGUNI)
|
3501004000NRG24130620230063144
|
13/06/2023
|
UMED SINGH
|
3501004WL007399
|
UMED SINGH
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626574
|
|
UMEDSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-074-001/181
(SINGUNI)
|
3501004000NRG24130620230063123
|
13/06/2023
|
ANJU
|
3501004WL007397
|
ANJU
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626570
|
|
ANJUDEVIWORAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-074-001/181
(SINGUNI)
|
3501004000NRG24130620230063122
|
13/06/2023
|
RAMESH SINGH
|
3501004WL007397
|
RAMESH SINGH
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626586
|
|
RAMESHLALSOMORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-074-001/3
(SINGUNI)
|
3501004000NRG24130620230063133
|
13/06/2023
|
SUMEETRA DEVI
|
3501004WL007398
|
SUMEETRA DEVI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626563
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-074-001/65
(SINGUNI)
|
3501004000NRG24130620230063150
|
13/06/2023
|
SHOHANPAL
|
3501004WL007399
|
SHOHANPAL
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626562
|
|
SOHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-074-001/66
(SINGUNI)
|
3501004000NRG24130620230063130
|
13/06/2023
|
VIJAY PAL SINGH RANA
|
3501004WL007397
|
VIJAY PAL SINGH RANA
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626565
|
|
VIJAYPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-074-001/71
(SINGUNI)
|
3501004000NRG24130620230063134
|
13/06/2023
|
RAMESH SINGH
|
3501004WL007398
|
RAMESH SINGH
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626591
|
|
RAMESHSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-074-001/9
(SINGUNI)
|
3501004000NRG24130620230062115
|
13/06/2023
|
MADU SINGH RANA
|
3501004WL007278
|
MADU SINGH RANA
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604626564
|
|
MADUSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-074-001/90
(SINGUNI)
|
3501004000NRG24130620230063115
|
13/06/2023
|
Satpal Singh
|
3501004WL007396
|
Satpal Singh
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626583
|
|
SATPALSANGITARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-074-001/93
(SINGUNI)
|
3501004000NRG24130620230062118
|
13/06/2023
|
GOPAL SINGH
|
3501004WL007278
|
GOPAL SINGH
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626590
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-080-001/266
(UDALKA)
|
3501004000NRG24130620230062920
|
13/06/2023
|
Sachin
|
3501004WL007378
|
Sachin
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626592
|
|
SACHINSODINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-080-001/268
(UDALKA)
|
3501004000NRG24130620230062921
|
13/06/2023
|
SEETA DEVI
|
3501004WL007378
|
SEETA DEVI
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604626568
|
|
SEETADEVIWOSUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-095-001/418
(UDALKA)
|
3501004000NRG24130620230062924
|
13/06/2023
|
JAY PARKASH
|
3501004WL007378
|
JAY PARKASH
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626569
|
|
JAYPRAKASHSOHUKUMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-095-001/424
(UDALKA)
|
3501004000NRG24130620230062926
|
13/06/2023
|
Rajendar
|
3501004WL007378
|
Rajendar
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626578
|
|
RAJENDRASHAHSOMOLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71070
|
71070
|
|
|
|
|
|
|
|
|
34
|
Dunda
|
UT-01-004-031-001/180
(DHUNGALGAON)
|
3501004000NRG24130620230062244
|
13/06/2023
|
Naveen Rawat
|
3501004WL007294
|
Naveen Rawat
|
00354
|
PUNB0088100
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626596
|
|
NAVEEN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-001-001/108
(ASTAL)
|
3501004000NRG24130620230062310
|
13/06/2023
|
Murari Lal
|
3501004WL007301
|
Murari Lal
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626610
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-001-001/108
(ASTAL)
|
3501004000NRG24130620230062309
|
13/06/2023
|
prakashi
|
3501004WL007301
|
prakashi
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626558
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-001-001/201
(ASTAL)
|
3501004000NRG24130620230062311
|
13/06/2023
|
Khemraj Singh
|
3501004WL007301
|
Khemraj Singh
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626614
|
|
KHEMRAJ SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-031-001/73
(DHUNGALGAON)
|
3501004000NRG24130620230062216
|
13/06/2023
|
JYANDAR SINGH
|
3501004WL007290
|
JYANDAR SINGH
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626556
|
|
JAYENDER SINGH S/O HUKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-047-001/159
(PAINIBHAWAN)
|
3501004000NRG24130620230062203
|
13/06/2023
|
SHSEE DEVI
|
3501004WL007288
|
SHSEE DEVI
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626557
|
|
SHASHI DEVI W/OYASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-052-001/127
(BARSALI)
|
3501004000NRG24130620230063162
|
13/06/2023
|
SATMA DEVI
|
3501004WL007401
|
SATMA DEVI
|
00354
|
PUNB0153300
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626601
|
|
SATMA DEVI W/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-052-001/234
(BARSALI)
|
3501004000NRG24130620230063168
|
13/06/2023
|
Munshi Singh
|
3501004WL007401
|
Munshi Singh
|
00354
|
PUNB0153300
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626608
|
|
MUNSI SINGH NEGI SO SHRI KEDAR SINGH NEG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-052-001/241
(BARSALI)
|
3501004000NRG24130620230063170
|
13/06/2023
|
KUSHAL SINGH
|
3501004WL007401
|
KUSHAL SINGH
|
00354
|
PUNB0153300
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626554
|
|
KHUSHAL SINGH SO SHRI JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-052-001/244
(BARSALI)
|
3501004000NRG24130620230063171
|
13/06/2023
|
RAGHUVEER SINGH
|
3501004WL007401
|
RAGHUVEER SINGH
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626618
|
|
RAGHUVEER SINGH S/O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-052-001/247
(BARSALI)
|
3501004000NRG24130620230063172
|
13/06/2023
|
Juata singh
|
3501004WL007401
|
Juata singh
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626597
|
|
JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-052-001/254
(BARSALI)
|
3501004000NRG24130620230063175
|
13/06/2023
|
SUMITRA DEVI
|
3501004WL007401
|
SUMITRA DEVI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626560
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-052-001/302
(BARSALI)
|
3501004000NRG24130620230063176
|
13/06/2023
|
TRIBHUWAN SINGH BISHT
|
3501004WL007401
|
TRIBHUWAN SINGH BISHT
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626559
|
|
TRIBHUWANSINGHSOBRIKHODAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-052-001/336
(BARSALI)
|
3501004000NRG24130620230063178
|
13/06/2023
|
SANGEETA DEVI
|
3501004WL007401
|
SANGEETA DEVI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626627
|
|
SANGITA WO JAGBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-052-001/360
(BARSALI)
|
3501004000NRG24130620230063179
|
13/06/2023
|
Laleeta Devi
|
3501004WL007401
|
Laleeta Devi
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626603
|
|
LALITA DEVI W/O SAMEER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-052-001/360
(BARSALI)
|
3501004000NRG24130620230063180
|
13/06/2023
|
Samr Singh
|
3501004WL007401
|
Samr Singh
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626600
|
|
SAMEER SINGH RANGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-052-001/61
(BARSALI)
|
3501004000NRG24130620230063012
|
13/06/2023
|
Azad
|
3501004WL007385
|
Azad
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626616
|
|
AZAD S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-052-001/66
(BARSALI)
|
3501004000NRG24130620230063185
|
13/06/2023
|
Ajay
|
3501004WL007401
|
Ajay
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626617
|
|
AJAY KUMAR SO RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-052-001/78
(BARSALI)
|
3501004000NRG24130620230063186
|
13/06/2023
|
BANDNA DEVI
|
3501004WL007401
|
BANDNA DEVI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626543
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-074-001/1
(SINGUNI)
|
3501004000NRG24130620230063132
|
13/06/2023
|
MADAN SINGH
|
3501004WL007398
|
MADAN SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626607
|
|
MADAN SINGH SO VAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-074-001/10
(SINGUNI)
|
3501004000NRG24130620230063137
|
13/06/2023
|
BESAKHI DEVI
|
3501004WL007399
|
BESAKHI DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626623
|
|
VAISAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-074-001/109
(SINGUNI)
|
3501004000NRG24130620230063139
|
13/06/2023
|
ROKAMA DEVI
|
3501004WL007399
|
ROKAMA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626541
|
|
ROOKMANI DEVI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-074-001/111
(SINGUNI)
|
3501004000NRG24130620230063140
|
13/06/2023
|
SUSHEELA DEVI
|
3501004WL007399
|
SUSHEELA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626551
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-074-001/113
(SINGUNI)
|
3501004000NRG24130620230063141
|
13/06/2023
|
LAL SINGH
|
3501004WL007399
|
LAL SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626605
|
|
LAL SINGH SO SHRI CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-074-001/113
(SINGUNI)
|
3501004000NRG24130620230063142
|
13/06/2023
|
VIMLA DEVI PANWAR
|
3501004WL007399
|
VIMLA DEVI PANWAR
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626555
|
|
VIMLA DEVI PANWAR W/O LAL SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-074-001/115
(SINGUNI)
|
3501004000NRG24130620230063143
|
13/06/2023
|
BACHANA DEVI
|
3501004WL007399
|
BACHANA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626552
|
|
BACHANA DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-074-001/125
(SINGUNI)
|
3501004000NRG24130620230063119
|
13/06/2023
|
RAJENDAR SINGH
|
3501004WL007397
|
RAJENDAR SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626625
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-074-001/144
(SINGUNI)
|
3501004000NRG24130620230063121
|
13/06/2023
|
PUSPA DEVI
|
3501004WL007397
|
PUSPA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626550
|
|
PUSHPA DEVI WO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-074-001/170
(SINGUNI)
|
3501004000NRG24130620230063157
|
13/06/2023
|
Geeta devi
|
3501004WL007400
|
Geeta devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626548
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-074-001/177
(SINGUNI)
|
3501004000NRG24130620230063146
|
13/06/2023
|
SEEMA DEVI
|
3501004WL007399
|
SEEMA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626545
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-074-001/178
(SINGUNI)
|
3501004000NRG24130620230062114
|
13/06/2023
|
KUNTI DEVI
|
3501004WL007278
|
KUNTI DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
16/06/2023
|
|
2604626622
|
|
KUNTI DEVI WO BINDRESH SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-074-001/178
(SINGUNI)
|
3501004000NRG24130620230062113
|
13/06/2023
|
VEEDESH SINGH
|
3501004WL007278
|
VEEDESH SINGH
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604626549
|
|
VIDRESH SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-074-001/197
(SINGUNI)
|
3501004000NRG24130620230063125
|
13/06/2023
|
RAY SINGH
|
3501004WL007397
|
RAY SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626609
|
|
RAY SINGH SO INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-074-001/214
(SINGUNI)
|
3501004000NRG24130620230063128
|
13/06/2023
|
Meenkshi
|
3501004WL007397
|
Meenkshi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626615
|
|
MEENAKSHI BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-074-001/28
(SINGUNI)
|
3501004000NRG24130620230063148
|
13/06/2023
|
NATHI LAL
|
3501004WL007399
|
NATHI LAL
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626620
|
|
NATTHI LAL AND RAJMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-074-001/28
(SINGUNI)
|
3501004000NRG24130620230063149
|
13/06/2023
|
RAJAMA DEVI
|
3501004WL007399
|
RAJAMA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626630
|
|
RAJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-074-001/44
(SINGUNI)
|
3501004000NRG24130620230063159
|
13/06/2023
|
Kirsnpal Singh
|
3501004WL007400
|
Kirsnpal Singh
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626602
|
|
KRISHAN PAL SINGH S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-074-001/44
(SINGUNI)
|
3501004000NRG24130620230063160
|
13/06/2023
|
KRITIMALA
|
3501004WL007400
|
KRITIMALA
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626619
|
|
KRITIMALA WO SHRI KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-074-001/46
(SINGUNI)
|
3501004000NRG24130620230063129
|
13/06/2023
|
AYUDHYA DEVI
|
3501004WL007397
|
AYUDHYA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626599
|
|
MRS AJUDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-074-001/65
(SINGUNI)
|
3501004000NRG24130620230063151
|
13/06/2023
|
RATNA DEI
|
3501004WL007399
|
RATNA DEI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626621
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-074-001/66
(SINGUNI)
|
3501004000NRG24130620230063131
|
13/06/2023
|
Suna devi
|
3501004WL007397
|
Suna devi
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626546
|
|
SONA DEVI WO SHRI VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-074-001/71
(SINGUNI)
|
3501004000NRG24130620230063135
|
13/06/2023
|
ROSHNI DEVI
|
3501004WL007398
|
ROSHNI DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626604
|
|
ROSHANI DEVI WO SHRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-074-001/82
(SINGUNI)
|
3501004000NRG24130620230063152
|
13/06/2023
|
ROOPAN DEI
|
3501004WL007399
|
ROOPAN DEI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626611
|
|
RUPAN DEI WO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-074-001/86
(SINGUNI)
|
3501004000NRG24130620230063153
|
13/06/2023
|
GUPTA DEVI
|
3501004WL007399
|
GUPTA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626606
|
|
GUPTA DEVI WO SHRI NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-074-001/89
(SINGUNI)
|
3501004000NRG24130620230063136
|
13/06/2023
|
KINDRA DEVI
|
3501004WL007398
|
KINDRA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626629
|
|
KINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-074-001/9
(SINGUNI)
|
3501004000NRG24130620230062116
|
13/06/2023
|
Ganga dei
|
3501004WL007278
|
Ganga dei
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604626553
|
|
GANG DEI WO MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-074-001/90
(SINGUNI)
|
3501004000NRG24130620230063116
|
13/06/2023
|
SARITA DEVI
|
3501004WL007396
|
SARITA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626628
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-074-001/91
(SINGUNI)
|
3501004000NRG24130620230063154
|
13/06/2023
|
GEETA DEVI
|
3501004WL007399
|
GEETA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626624
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-074-001/92
(SINGUNI)
|
3501004000NRG24130620230062117
|
13/06/2023
|
BHART DEI
|
3501004WL007278
|
BHART DEI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626542
|
|
BHARAT DEEE WO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-074-001/93
(SINGUNI)
|
3501004000NRG24130620230062119
|
13/06/2023
|
URMEELA DEVI
|
3501004WL007278
|
URMEELA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626631
|
|
URMILA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-080-001/242
(UDALKA)
|
3501004000NRG24130620230062916
|
13/06/2023
|
LAKHI RAM
|
3501004WL007378
|
LAKHI RAM
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626561
|
|
LAKHI RAM SO MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-080-001/242
(UDALKA)
|
3501004000NRG24130620230062917
|
13/06/2023
|
SAROJANI DEVI
|
3501004WL007378
|
SAROJANI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626544
|
|
SAROJANI DEVI WO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-080-001/255
(UDALKA)
|
3501004000NRG24130620230062918
|
13/06/2023
|
DASRTHI DEVI
|
3501004WL007378
|
DASRTHI DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626547
|
|
DASHRATHI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-080-001/266
(UDALKA)
|
3501004000NRG24130620230062919
|
13/06/2023
|
SUMANA
|
3501004WL007378
|
SUMANA
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604626632
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-080-001/269
(UDALKA)
|
3501004000NRG24130620230062922
|
13/06/2023
|
RAMCHAND
|
3501004WL007378
|
RAMCHAND
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626598
|
|
RAMCHAND S/O KAIRA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-095-001/423
(UDALKA)
|
3501004000NRG24130620230062925
|
13/06/2023
|
MANBEER
|
3501004WL007378
|
MANBEER
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604626626
|
|
MANVEER SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-095-001/428
(UDALKA)
|
3501004000NRG24130620230062927
|
13/06/2023
|
DANBEER
|
3501004WL007378
|
DANBEER
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626613
|
|
DHANVEER SO KUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-095-001/433
(UDALKA)
|
3501004000NRG24130620230062929
|
13/06/2023
|
PIRIYAK
|
3501004WL007378
|
PIRIYAK
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604626612
|
|
PRIYENKA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147200
|
147200
|
|
|
|
|
|
|
|
|
92
|
Dunda
|
UT-01-004-005-002/184
(KALIGAON)
|
3501004000NRG24130620230062308
|
13/06/2023
|
INDIRA DEVI
|
3501004WL007300
|
INDIRA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626660
|
|
INDRA DEVI WO TOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-031-001/102
(DHUNGALGAON)
|
3501004000NRG24130620230062234
|
13/06/2023
|
Deeksha Rawat
|
3501004WL007294
|
Deeksha Rawat
|
00354
|
PUNB0206800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626642
|
|
DEEKSHA RAWAT DO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-031-001/103
(DHUNGALGAON)
|
3501004000NRG24130620230062235
|
13/06/2023
|
Bhagwan singh
|
3501004WL007294
|
Bhagwan singh
|
00354
|
PUNB0206800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626634
|
|
BHAGWAN SINGH RAWAT S/O C.S.RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-031-001/107
(DHUNGALGAON)
|
3501004000NRG24130620230062218
|
13/06/2023
|
KRISHANA SINGH
|
3501004WL007291
|
KRISHANA SINGH
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626636
|
|
KRISHNA SO JAYARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-031-001/107
(DHUNGALGAON)
|
3501004000NRG24130620230062219
|
13/06/2023
|
SUNITA DEVI
|
3501004WL007291
|
SUNITA DEVI
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626644
|
|
KRISHANA SINGH &SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-031-001/124
(DHUNGALGAON)
|
3501004000NRG24130620230062236
|
13/06/2023
|
RATAN SINGH
|
3501004WL007294
|
RATAN SINGH
|
00354
|
PUNB0206800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626641
|
|
RATAN SINGH & KUSHAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-031-001/134
(DHUNGALGAON)
|
3501004000NRG24130620230062238
|
13/06/2023
|
Alok Singh
|
3501004WL007294
|
Alok Singh
|
00354
|
PUNB0206800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626643
|
|
ALOK SINGH S/ O RAKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-031-001/142
(DHUNGALGAON)
|
3501004000NRG24130620230062240
|
13/06/2023
|
KIRPAL SINGH
|
3501004WL007294
|
KIRPAL SINGH
|
00354
|
PUNB0206800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626540
|
|
KRIPAL SINGH
|
BANK OF BARODA(606985)
|
|
100
|
Dunda
|
UT-01-004-031-001/157
(DHUNGALGAON)
|
3501004000NRG24130620230062227
|
13/06/2023
|
Darbesh Singh
|
3501004WL007292
|
Darbesh Singh
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626664
|
|
Mr. DRAVESH SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dunda
|
UT-01-004-031-001/158
(DHUNGALGAON)
|
3501004000NRG24130620230062229
|
13/06/2023
|
Aarti Devi
|
3501004WL007292
|
Aarti Devi
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626638
|
|
ARTI PANWAR W/O DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-031-001/158
(DHUNGALGAON)
|
3501004000NRG24130620230062228
|
13/06/2023
|
Durgesh Singh
|
3501004WL007292
|
Durgesh Singh
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626663
|
|
DURGESH SO DIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-031-001/166
(DHUNGALGAON)
|
3501004000NRG24130620230062242
|
13/06/2023
|
Deepa Dev
|
3501004WL007294
|
Deepa Dev
|
00354
|
PUNB0206800
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626639
|
|
DEEPA DEVI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-031-001/35
(DHUNGALGAON)
|
3501004000NRG24130620230062215
|
13/06/2023
|
Janbir Singh
|
3501004WL007290
|
Janbir Singh
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626661
|
|
MR JAGBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-031-001/35
(DHUNGALGAON)
|
3501004000NRG24130620230062214
|
13/06/2023
|
PUSHPA DEVI
|
3501004WL007290
|
PUSHPA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626637
|
|
PUSHPA DEVI W/O JANGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-031-001/6
(DHUNGALGAON)
|
3501004000NRG24130620230062231
|
13/06/2023
|
Digambar Singh
|
3501004WL007292
|
Digambar Singh
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626635
|
|
DIGAMBARSINGHPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Dunda
|
UT-01-004-031-001/6
(DHUNGALGAON)
|
3501004000NRG24130620230062230
|
13/06/2023
|
Shona Devi
|
3501004WL007292
|
Shona Devi
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626640
|
|
DIGAMBAR SINGH & SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-031-001/73
(DHUNGALGAON)
|
3501004000NRG24130620230062217
|
13/06/2023
|
Parwati Devi
|
3501004WL007290
|
Parwati Devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626645
|
|
PAVITRA DEVI WO JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-047-001/159
(PAINIBHAWAN)
|
3501004000NRG24130620230062202
|
13/06/2023
|
Yaspal Singh
|
3501004WL007288
|
Yaspal Singh
|
00354
|
PUNB0206800
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626662
|
|
YASHAPAL S/O SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-047-001/92
(PAINIBHAWAN)
|
3501004000NRG24130620230062204
|
13/06/2023
|
KAMLA DEVI
|
3501004WL007288
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626633
|
|
KAMLA DEVI W/O JAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60030
|
60030
|
|
|
|
|
|
|
|
|
111
|
Dunda
|
UT-01-004-001-001/63
(ASTAL)
|
3501004000NRG24130620230062315
|
13/06/2023
|
LUXMI DEVI
|
3501004WL007301
|
LUXMI DEVI
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626646
|
|
LAXMIDEVIWOSURAJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
112
|
Dunda
|
UT-01-004-001-001/63
(ASTAL)
|
3501004000NRG24130620230062316
|
13/06/2023
|
Rahul
|
3501004WL007301
|
Rahul
|
00415
|
SBIN0017356
|
460
|
460
|
Processed
|
16/06/2023
|
|
2604626656
|
|
RAHUL SO SHRI SURAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dunda
|
UT-01-004-052-001/1
(BARSALI)
|
3501004000NRG24130620230063009
|
13/06/2023
|
URMEELA DEVI
|
3501004WL007385
|
URMEELA DEVI
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626658
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-052-001/131
(BARSALI)
|
3501004000NRG24130620230063163
|
13/06/2023
|
ANUJ SINGH
|
3501004WL007401
|
ANUJ SINGH
|
00415
|
SBIN0017356
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626654
|
|
MR ANUJ KUMAR BISHT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-052-001/155
(BARSALI)
|
3501004000NRG24130620230063165
|
13/06/2023
|
Hirsnanand
|
3501004WL007401
|
Hirsnanand
|
00415
|
SBIN0017356
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626648
|
|
KRISHANANANDNAUTIYALSOJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Dunda
|
UT-01-004-052-001/155
(BARSALI)
|
3501004000NRG24130620230063166
|
13/06/2023
|
SATBHMA DEVI
|
3501004WL007401
|
SATBHMA DEVI
|
00415
|
SBIN0017356
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626651
|
|
MR SATUBHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-052-001/61
(BARSALI)
|
3501004000NRG24130620230063010
|
13/06/2023
|
RAM LAL
|
3501004WL007385
|
RAM LAL
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626649
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-052-001/66
(BARSALI)
|
3501004000NRG24130620230063183
|
13/06/2023
|
RAJENDAR LAL
|
3501004WL007401
|
RAJENDAR LAL
|
00415
|
SBIN0017356
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604626652
|
|
RAJENDRALALSOBHAGMAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
119
|
Dunda
|
UT-01-004-074-001/144
(SINGUNI)
|
3501004000NRG24130620230063120
|
13/06/2023
|
KRIPAL SINGH
|
3501004WL007397
|
KRIPAL SINGH
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626655
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-074-001/173
(SINGUNI)
|
3501004000NRG24130620230062112
|
13/06/2023
|
PARMOD SINGH
|
3501004WL007278
|
PARMOD SINGH
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604626659
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-074-001/213
(SINGUNI)
|
3501004000NRG24130620230063127
|
13/06/2023
|
Pravesh Singh
|
3501004WL007397
|
Pravesh Singh
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
16/06/2023
|
|
2604626650
|
|
MR PRAVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-080-001/209
(UDALKA)
|
3501004000NRG24130620230062915
|
13/06/2023
|
SHABBALA DEVI
|
3501004WL007378
|
SHABBALA DEVI
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
16/06/2023
|
|
2604626653
|
|
MRS SABBALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-095-001/461
(UDALKA)
|
3501004000NRG24130620230062930
|
13/06/2023
|
Babita
|
3501004WL007378
|
Babita
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604626647
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
124
|
Dunda
|
UT-01-004-052-001/61
(BARSALI)
|
3501004000NRG24130620230063011
|
13/06/2023
|
Guddi Devi
|
3501004WL007385
|
Guddi Devi
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626579
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
125
|
Dunda
|
UT-01-004-031-001/64
(DHUNGALGAON)
|
3501004000NRG24130620230062246
|
13/06/2023
|
DASHERI DEVI
|
3501004WL007294
|
DASHERI DEVI
|
00468
|
UBIN0560189
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604626657
|
|
DASHERI WO GOPAL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326140
|
326140
|
|
|
|
|
|
|
|