|
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-01-004-041-001/22
(PAV)
|
3501004000NRG23040620220042807
|
04/06/2022
|
BEENDRA DEVI
|
3501004WL005335
|
BEENDRA DEVI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815508
|
|
BINDRA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dunda
|
UT-01-004-041-001/49
(PAV)
|
3501004000NRG23040620220042847
|
04/06/2022
|
BHIKAM SINGH
|
3501004WL005341
|
BHIKAM SINGH
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815491
|
|
BHIKAMSINGHSOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-054-001/286
(BARETHI)
|
3501004000NRG23040620220042912
|
04/06/2022
|
VIMLA DEVI
|
3501004WL005351
|
VIMLA DEVI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815490
|
|
MIMALI
|
CANARA BANK(508532)
|
|
4
|
Dunda
|
UT-01-004-075-001/44
(SINGOT)
|
3501004000NRG23040620220042906
|
04/06/2022
|
SHARTMA DEVI
|
3501004WL005349
|
SHARTMA DEVI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815492
|
|
SARATAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-024-001/138
(JUGULDI)
|
3501004000NRG23040620220043132
|
04/06/2022
|
JYANENDAR SINGH
|
3501004WL005379
|
JYANENDAR SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815611
|
|
GYANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-040-001/14
(PATURI)
|
3501004000NRG23040620220043085
|
04/06/2022
|
NATHI SINGH
|
3501004WL005372
|
NATHI SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815608
|
|
NATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-066-001/27
(MANGLISERA)
|
3501004000NRG23040620220042968
|
04/06/2022
|
PRAMILA
|
3501004WL005358
|
PRAMILA
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815428
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-041-001/120
(PAV)
|
3501004000NRG23040620220042802
|
04/06/2022
|
SARASWATI DEVI
|
3501004WL005335
|
SARASWATI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815594
|
|
SARASWATIDEVIWORAITHUSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-043-001/245
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042749
|
04/06/2022
|
BACHAN LAL
|
3501004WL005329
|
BACHAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815604
|
|
BACHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dunda
|
UT-01-004-052-001/130
(BARSALI)
|
3501004000NRG23040620220042870
|
04/06/2022
|
SURIYAUDAY
|
3501004WL005345
|
SURIYAUDAY
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815601
|
|
SURYODAYSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-052-001/45
(BARSALI)
|
3501004000NRG23040620220042885
|
04/06/2022
|
SUDAMU LAL
|
3501004WL005347
|
SUDAMU LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815597
|
|
MR SUDAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-052-001/89
(BARSALI)
|
3501004000NRG23040620220042889
|
04/06/2022
|
RAJAN LAL
|
3501004WL005347
|
RAJAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815595
|
|
MR RAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-066-001/17
(MANGLISERA)
|
3501004000NRG23040620220042980
|
04/06/2022
|
PARAM VEER SINGH BISHT
|
3501004WL005360
|
PARAM VEER SINGH BISHT
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815434
|
|
PARAMVEERSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-066-001/18
(MANGLISERA)
|
3501004000NRG23040620220042966
|
04/06/2022
|
AMBIKA DEVI
|
3501004WL005358
|
AMBIKA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815603
|
|
AMBIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-066-001/24
(MANGLISERA)
|
3501004000NRG23040620220042952
|
04/06/2022
|
SARASWATI DEVI
|
3501004WL005356
|
SARASWATI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815596
|
|
SARASWATIWOHARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-066-001/35
(MANGLISERA)
|
3501004000NRG23040620220042982
|
04/06/2022
|
SEEMA
|
3501004WL005360
|
SEEMA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815600
|
|
SEEMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-066-001/38
(MANGLISERA)
|
3501004000NRG23040620220042972
|
04/06/2022
|
Rukamani Devi
|
3501004WL005359
|
Rukamani Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815432
|
|
RUKMANI DEVI
|
UCO BANK(607066)
|
|
18
|
Dunda
|
UT-01-004-066-001/55
(MANGLISERA)
|
3501004000NRG23040620220042969
|
04/06/2022
|
BHUMA DEI
|
3501004WL005358
|
BHUMA DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815429
|
|
BHUVANESHVARI
|
CANARA BANK(508532)
|
|
19
|
Dunda
|
UT-01-004-066-001/67
(MANGLISERA)
|
3501004000NRG23040620220042979
|
04/06/2022
|
VINITA
|
3501004WL005359
|
VINITA
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124815609
|
|
VINEETAPASCHMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-066-001/74
(MANGLISERA)
|
3501004000NRG23040620220042954
|
04/06/2022
|
Sushila Devi
|
3501004WL005356
|
Sushila Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815610
|
|
SUSHILABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-066-001/88
(MANGLISERA)
|
3501004000NRG23040620220042955
|
04/06/2022
|
Sushila
|
3501004WL005356
|
Sushila
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815612
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-066-001/93
(MANGLISERA)
|
3501004000NRG23040620220042986
|
04/06/2022
|
ANEETA DEVI
|
3501004WL005360
|
ANEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815430
|
|
ANITADEVIWOJAGDISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-075-001/141
(SINGOT)
|
3501004000NRG23040620220042899
|
04/06/2022
|
MAGAN DEI
|
3501004WL005349
|
MAGAN DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815602
|
|
MAKHNI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-075-001/168
(SINGOT)
|
3501004000NRG23040620220042901
|
04/06/2022
|
ASADHU LAL
|
3501004WL005349
|
ASADHU LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815433
|
|
ASADHULALSODHUMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-075-001/29
(SINGOT)
|
3501004000NRG23040620220042905
|
04/06/2022
|
BHAG CHAND
|
3501004WL005349
|
BHAG CHAND
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815431
|
|
BHAGCHAND SINGH DANGWAL
|
UCO BANK(607066)
|
|
26
|
Dunda
|
UT-01-004-080-001/2
(HITANU)
|
3501004000NRG23040620220043093
|
04/06/2022
|
HEEMA DEVI
|
3501004WL005373
|
HEEMA DEVI
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815598
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-080-001/339
(HITANU)
|
3501004000NRG23040620220043094
|
04/06/2022
|
RAMRKEE
|
3501004WL005373
|
RAMRKEE
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815599
|
|
RAMRAKHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-066-001/46
(MANGLISERA)
|
3501004000NRG23040620220042973
|
04/06/2022
|
GODAMBRI DEVI
|
3501004WL005359
|
GODAMBRI DEVI
|
00112
|
YESB0DCBU10
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815606
|
|
GODAMBARIDEVIBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-075-001/107
(SINGOT)
|
3501004000NRG23040620220042895
|
04/06/2022
|
GANENDRA SINGH RAWAT
|
3501004WL005349
|
GANENDRA SINGH RAWAT
|
00112
|
YESB0DCBU10
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815605
|
|
GANENDRASINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
30
|
Dunda
|
UT-01-004-025-001/328
(JUNGA)
|
3501004000NRG23040620220042850
|
04/06/2022
|
SHNTI LAL
|
3501004WL005343
|
SHNTI LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815583
|
|
SHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-025-001/346
(JUNGA)
|
3501004000NRG23040620220042852
|
04/06/2022
|
VIKARAM LAL
|
3501004WL005343
|
VIKARAM LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815436
|
|
BIRENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-025-001/349
(JUNGA)
|
3501004000NRG23040620220042854
|
04/06/2022
|
SAUNI DEVI
|
3501004WL005343
|
SAUNI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815584
|
|
SAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-025-001/362
(JUNGA)
|
3501004000NRG23040620220042857
|
04/06/2022
|
SURJI DEVI
|
3501004WL005343
|
SURJI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815585
|
|
SURJIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-037-001/24
(NAGGAON)
|
3501004000NRG23040620220042826
|
04/06/2022
|
Danbeerchand
|
3501004WL005339
|
Danbeerchand
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815607
|
|
SH.DHANVIR CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-062-001/114
(BHAINT)
|
3501004000NRG23040620220043111
|
04/06/2022
|
BASANTI
|
3501004WL005377
|
BASANTI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815592
|
|
BALVIRSINGHBASANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-062-001/125
(BHAINT)
|
3501004000NRG23040620220043112
|
04/06/2022
|
Mahbeer Singh
|
3501004WL005377
|
Mahbeer Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815591
|
|
MAHAVIRSINGHPOKHARIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-062-001/129
(BHAINT)
|
3501004000NRG23040620220043113
|
04/06/2022
|
ATTAR SINGH
|
3501004WL005377
|
ATTAR SINGH
|
00112
|
YESB0DCBU14
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124815589
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-062-001/152
(BHAINT)
|
3501004000NRG23040620220043114
|
04/06/2022
|
GUDEE DEVI
|
3501004WL005377
|
GUDEE DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815588
|
|
SHISHPALSINGHGUDDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-062-001/246
(BHAINT)
|
3501004000NRG23040620220043116
|
04/06/2022
|
MAMATA DEVI
|
3501004WL005377
|
MAMATA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815590
|
|
MAMTADEVIMUKESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-062-001/40
(BHAINT)
|
3501004000NRG23040620220043119
|
04/06/2022
|
NATHI SINGH
|
3501004WL005377
|
NATHI SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815593
|
|
NATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-062-001/48
(BHAINT)
|
3501004000NRG23040620220043120
|
04/06/2022
|
SUNEETA DEVI
|
3501004WL005377
|
SUNEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815587
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-062-001/69
(BHAINT)
|
3501004000NRG23040620220043121
|
04/06/2022
|
KUTAMA DEVI
|
3501004WL005377
|
KUTAMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815435
|
|
KUTMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-062-001/7
(BHAINT)
|
3501004000NRG23040620220043122
|
04/06/2022
|
BIJALA DEVI
|
3501004WL005377
|
BIJALA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815586
|
|
VIJALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-024-001/183
(JUGULDI)
|
3501004000NRG23040620220043041
|
04/06/2022
|
SUNILA DEVI
|
3501004WL005368
|
SUNILA DEVI
|
00354
|
PUNB0086410
|
2130
|
2130
|
Processed
|
09/06/2022
|
|
2124815437
|
|
SUNILA DEVI WO SH RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-024-001/70
(JUGULDI)
|
3501004000NRG23040620220043264
|
04/06/2022
|
SUNAINA DEVI
|
3501004WL005390
|
SUNAINA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815580
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dunda
|
UT-01-004-041-001/47
(PAV)
|
3501004000NRG23040620220042846
|
04/06/2022
|
SARITA DEVI
|
3501004WL005341
|
SARITA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815581
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-080-001/316
(HITANU)
|
3501004000NRG23040620220043101
|
04/06/2022
|
CHNDRPAL
|
3501004WL005375
|
CHNDRPAL
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124815582
|
|
SH.CHANDRA LAL MARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
48
|
Dunda
|
UT-01-004-024-001/161
(JUGULDI)
|
3501004000NRG23040620220043039
|
04/06/2022
|
UTTAMA DEVI
|
3501004WL005368
|
UTTAMA DEVI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815438
|
|
UTTAMA DEVI W/O SACHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
Dunda
|
UT-01-004-021-001/118
(CHINAKHOLI)
|
3501004000NRG23040620220043024
|
04/06/2022
|
RAMESH LAL
|
3501004WL005366
|
RAMESH LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815449
|
|
Mr. RAMESH LAL S/O CHATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Dunda
|
UT-01-004-021-001/99
(CHINAKHOLI)
|
3501004000NRG23040620220042998
|
04/06/2022
|
ANIL
|
3501004WL005362
|
ANIL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815562
|
|
ANIL S/O SHREENAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-041-001/49
(PAV)
|
3501004000NRG23040620220042848
|
04/06/2022
|
MUSHI DEVI
|
3501004WL005341
|
MUSHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815445
|
|
MUSHI DEVI WO SHRI BHIKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-041-001/60
(PAV)
|
3501004000NRG23040620220042758
|
04/06/2022
|
VINDRA DEVI
|
3501004WL005330
|
VINDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815567
|
|
VINDRA DEVI WO MANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-043-001/140
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042702
|
04/06/2022
|
NAVEEN PARKASH
|
3501004WL005319
|
NAVEEN PARKASH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815571
|
|
NAVEEN SO SHRI JAGAT PRAKASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-043-001/265
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042751
|
04/06/2022
|
KUSMA DEVI
|
3501004WL005329
|
KUSMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815556
|
|
KUSAMA WO BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-043-001/267
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042746
|
04/06/2022
|
RUKMA DEVI
|
3501004WL005328
|
RUKMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815453
|
|
RUKAMA WO SHYAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-043-001/267
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042745
|
04/06/2022
|
SHYAM LAL
|
3501004WL005328
|
SHYAM LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815574
|
|
SHYAMU S/O GADIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-043-001/31
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042727
|
04/06/2022
|
KULDEEP
|
3501004WL005322
|
KULDEEP
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815572
|
|
KULDEEP SO SHRI LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-043-001/382
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042731
|
04/06/2022
|
SHANDYA DEVI
|
3501004WL005323
|
SHANDYA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815457
|
|
SANDHYA DEVI WO AJIT CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-043-001/54
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042733
|
04/06/2022
|
LALEETA DEVI
|
3501004WL005323
|
LALEETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815555
|
|
LALITA DEVI WO KRISCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-043-001/90
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042709
|
04/06/2022
|
PANKAJ
|
3501004WL005319
|
PANKAJ
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815570
|
|
PANKAJ SO IWDERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-043-002/351
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042741
|
04/06/2022
|
GUDDI DEVI
|
3501004WL005325
|
GUDDI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815456
|
|
GUDDI DEVI WO JAYENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-043-002/374
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042739
|
04/06/2022
|
Saroj
|
3501004WL005324
|
Saroj
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815569
|
|
SAROJ WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-052-001/131
(BARSALI)
|
3501004000NRG23040620220042871
|
04/06/2022
|
LAJJA DEVI
|
3501004WL005345
|
LAJJA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815563
|
|
LAJJA DEVI W/O LATE VRIKHODAR SINGH BI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-052-001/246
(BARSALI)
|
3501004000NRG23040620220042864
|
04/06/2022
|
KAMLA
|
3501004WL005344
|
KAMLA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815447
|
|
KAMLA DEVI WO SHRI MAITAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-052-001/247
(BARSALI)
|
3501004000NRG23040620220042873
|
04/06/2022
|
Juata singh
|
3501004WL005345
|
Juata singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815575
|
|
JOT SINGH GHAM SOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-052-001/302
(BARSALI)
|
3501004000NRG23040620220042875
|
04/06/2022
|
TRIBHUWAN SINGH BISHT
|
3501004WL005345
|
TRIBHUWAN SINGH BISHT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815444
|
|
TRIBHUWANSINGHBRIKHODARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Dunda
|
UT-01-004-052-001/322
(BARSALI)
|
3501004000NRG23040620220042876
|
04/06/2022
|
AJITA BISHT
|
3501004WL005345
|
AJITA BISHT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815565
|
|
AJEETA RANA D/O SOVENDRA SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Dunda
|
UT-01-004-052-001/36
(BARSALI)
|
3501004000NRG23040620220042883
|
04/06/2022
|
KISHOR KUMAR
|
3501004WL005347
|
KISHOR KUMAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815560
|
|
KISHOR KUMAR S/O SUDMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-052-001/36
(BARSALI)
|
3501004000NRG23040620220042884
|
04/06/2022
|
SARITA
|
3501004WL005347
|
SARITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815451
|
|
SARITA DEVI W/O KISHORE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-052-001/45
(BARSALI)
|
3501004000NRG23040620220042886
|
04/06/2022
|
PARTIMA DEVI
|
3501004WL005347
|
PARTIMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815452
|
|
PRATIMA DEVI WO SUDAMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-052-001/46
(BARSALI)
|
3501004000NRG23040620220042887
|
04/06/2022
|
SUMAN KUMAR
|
3501004WL005347
|
SUMAN KUMAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815561
|
|
SUMAN LAL S/OSUDAMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-052-001/78
(BARSALI)
|
3501004000NRG23040620220042879
|
04/06/2022
|
BANDNA DEVI
|
3501004WL005346
|
BANDNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815454
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-052-001/84
(BARSALI)
|
3501004000NRG23040620220042880
|
04/06/2022
|
ATARA DEVI
|
3501004WL005346
|
ATARA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815455
|
|
ATARADEVIWOKARIGARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Dunda
|
UT-01-004-052-001/89
(BARSALI)
|
3501004000NRG23040620220042890
|
04/06/2022
|
SOBNA DEVI
|
3501004WL005347
|
SOBNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815450
|
|
MRS SOBANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-052-001/93
(BARSALI)
|
3501004000NRG23040620220042869
|
04/06/2022
|
DEVESHWARI DEVI
|
3501004WL005344
|
DEVESHWARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815573
|
|
DEVESHWARI DEVI W/O VACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-066-001/20
(MANGLISERA)
|
3501004000NRG23040620220042950
|
04/06/2022
|
TAJBEER
|
3501004WL005356
|
TAJBEER
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815564
|
|
TAJBEER SO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-066-001/31
(MANGLISERA)
|
3501004000NRG23040620220042981
|
04/06/2022
|
KRISHNA DEVI
|
3501004WL005360
|
KRISHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815568
|
|
DEEP DEI WO SHRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-066-001/37
(MANGLISERA)
|
3501004000NRG23040620220042983
|
04/06/2022
|
SUNEETA
|
3501004WL005360
|
SUNEETA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815448
|
|
SUNEETA WO SHRI ANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-066-001/95
(MANGLISERA)
|
3501004000NRG23040620220042987
|
04/06/2022
|
SUSHEELA DEVI
|
3501004WL005360
|
SUSHEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815446
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-075-001/115
(SINGOT)
|
3501004000NRG23040620220042896
|
04/06/2022
|
SHANTA DEVI
|
3501004WL005349
|
SHANTA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815559
|
|
SHANTA DEVI WO ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-080-001/329
(HITANU)
|
3501004000NRG23040620220043103
|
04/06/2022
|
PURNI DEVI
|
3501004WL005375
|
PURNI DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124815557
|
|
POORNA DEVI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-080-001/424
(HITANU)
|
3501004000NRG23040620220043104
|
04/06/2022
|
RAJESH
|
3501004WL005375
|
RAJESH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815566
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-080-001/66
(HITANU)
|
3501004000NRG23040620220043110
|
04/06/2022
|
SEWAK RAM
|
3501004WL005376
|
SEWAK RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815558
|
|
SEVAK RAM SO LATE GAURISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103518
|
103518
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-015-001/260
(GAWANA)
|
3501004000NRG23040620220042787
|
04/06/2022
|
SHROJNI DEVI
|
3501004WL005334
|
SHROJNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815551
|
|
SAROJANI DEVI W/O JAGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-015-001/35
(GAWANA)
|
3501004000NRG23040620220042793
|
04/06/2022
|
SANTOSHI DEVI
|
3501004WL005334
|
SANTOSHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815462
|
|
SANTOSHI DEVI W/O DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-015-001/49
(GAWANA)
|
3501004000NRG23040620220042796
|
04/06/2022
|
DARSHANI DEVI
|
3501004WL005334
|
DARSHANI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815549
|
|
DARSHANI WO SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-015-001/51
(GAWANA)
|
3501004000NRG23040620220042797
|
04/06/2022
|
Ashish
|
3501004WL005334
|
Ashish
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815550
|
|
ASHOK CHAUHAN S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-015-001/52
(GAWANA)
|
3501004000NRG23040620220042799
|
04/06/2022
|
DILA DEVI
|
3501004WL005334
|
DILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815459
|
|
DILA DEVI W/O LAT. MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-015-001/78
(GAWANA)
|
3501004000NRG23040620220042801
|
04/06/2022
|
Vikash
|
3501004WL005334
|
Vikash
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815461
|
|
VIKASH PANWAR S/O MATAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-020-001/53
(CHAKON)
|
3501004000NRG23040620220042767
|
04/06/2022
|
KAMLA DEVI
|
3501004WL005332
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815467
|
|
KAMALA DEVI W/O GOPI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-020-001/72
(CHAKON)
|
3501004000NRG23040620220042769
|
04/06/2022
|
DEBENDAR
|
3501004WL005332
|
DEBENDAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
09/06/2022
|
|
N06220057755E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Dunda
|
UT-01-004-040-001/194
(PATURI)
|
3501004000NRG23040620220043088
|
04/06/2022
|
VEENITA DEVI
|
3501004WL005372
|
VEENITA DEVI
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124815472
|
|
CHAULAI UTPADAK SAMOOH PATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-040-001/56
(PATURI)
|
3501004000NRG23040620220043091
|
04/06/2022
|
UARMILA DEVI
|
3501004WL005372
|
UARMILA DEVI
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124815458
|
|
URMILA DEVI WO MANGAL SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-040-001/59
(PATURI)
|
3501004000NRG23040620220043092
|
04/06/2022
|
FEDEE DEVI
|
3501004WL005372
|
FEDEE DEVI
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
09/06/2022
|
|
2124815460
|
|
PADAMA W/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-043-001/100
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042721
|
04/06/2022
|
SUSHILA
|
3501004WL005321
|
SUSHILA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815547
|
|
SUSHILA WO HARSHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-043-001/140
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042703
|
04/06/2022
|
HIMA DEVI
|
3501004WL005319
|
HIMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815473
|
|
Mrs. SUNITA . UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Dunda
|
UT-01-004-043-001/175
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042714
|
04/06/2022
|
DEVIKI DEVI
|
3501004WL005320
|
DEVIKI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815468
|
|
DEVKI DEVI WO SHIVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-043-001/280
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042744
|
04/06/2022
|
SUGNA DEVI
|
3501004WL005327
|
SUGNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815469
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-043-001/51
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042724
|
04/06/2022
|
LEELA DEVI
|
3501004WL005321
|
LEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815471
|
|
LALI DEVI WO SUSHEEL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-050-001/317
(FOLD)
|
3501004000NRG23040620220042759
|
04/06/2022
|
CHOTI DEVI
|
3501004WL005331
|
CHOTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815545
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-050-001/318
(FOLD)
|
3501004000NRG23040620220042760
|
04/06/2022
|
CHATAR SINGH
|
3501004WL005331
|
CHATAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815544
|
|
CHATAR SINGH
|
CANARA BANK(508532)
|
|
102
|
Dunda
|
UT-01-004-089-001/130
(CHILMUDGAON)
|
3501004000NRG23040620220043066
|
04/06/2022
|
KUSUMA DEVI
|
3501004WL005371
|
KUSUMA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124815470
|
|
KUSHMA DEVI WO GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-089-001/138
(CHILMUDGAON)
|
3501004000NRG23040620220043055
|
04/06/2022
|
Rajendar Singh
|
3501004WL005370
|
Rajendar Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815552
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-089-001/146
(CHILMUDGAON)
|
3501004000NRG23040620220043068
|
04/06/2022
|
Rama Devi
|
3501004WL005371
|
Rama Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815466
|
|
RAMDEI W/O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-089-001/147
(CHILMUDGAON)
|
3501004000NRG23040620220043069
|
04/06/2022
|
MANMOHAN SINGH
|
3501004WL005371
|
MANMOHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815464
|
|
MANMOHAN SINGH S/O ABBAL SIN.
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-089-001/147
(CHILMUDGAON)
|
3501004000NRG23040620220043070
|
04/06/2022
|
SHUSHILA DEVI
|
3501004WL005371
|
SHUSHILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815463
|
|
SUSHILA DEVI W/O MANMOHAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-089-001/160
(CHILMUDGAON)
|
3501004000NRG23040620220043073
|
04/06/2022
|
PUSPA DEVI
|
3501004WL005371
|
PUSPA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815465
|
|
PUSPA DEVI KHEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-089-001/17
(CHILMUDGAON)
|
3501004000NRG23040620220043076
|
04/06/2022
|
CHANDN SINGH
|
3501004WL005371
|
CHANDN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815548
|
|
CHANDAN SINGH &AJUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-089-001/202
(CHILMUDGAON)
|
3501004000NRG23040620220043078
|
04/06/2022
|
Anuradha
|
3501004WL005371
|
Anuradha
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815553
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-089-001/48
(CHILMUDGAON)
|
3501004000NRG23040620220043079
|
04/06/2022
|
SANJAY SINGH
|
3501004WL005371
|
SANJAY SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815546
|
|
SANJAY SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
111
|
Dunda
|
UT-01-004-015-001/49
(GAWANA)
|
3501004000NRG23040620220042795
|
04/06/2022
|
SOBHAN SINGH
|
3501004WL005334
|
SOBHAN SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815513
|
|
SOBAN SINGH
|
CANARA BANK(508532)
|
|
112
|
Dunda
|
UT-01-004-024-001/101
(JUGULDI)
|
3501004000NRG23040620220043235
|
04/06/2022
|
MAHKAN LAL
|
3501004WL005388
|
MAHKAN LAL
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124815485
|
|
Mr. MAKHAN LAL SO CHECHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dunda
|
UT-01-004-024-001/102
(JUGULDI)
|
3501004000NRG23040620220043237
|
04/06/2022
|
ROSHN LAL
|
3501004WL005388
|
ROSHN LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815540
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-024-001/131
(JUGULDI)
|
3501004000NRG23040620220043130
|
04/06/2022
|
DARMA DEVI
|
3501004WL005379
|
DARMA DEVI
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124815443
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-024-001/200
(JUGULDI)
|
3501004000NRG23040620220043241
|
04/06/2022
|
PARTEEMA DEVI
|
3501004WL005388
|
PARTEEMA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815440
|
|
Mrs. PRATIMA DEVI W/O ASHAMAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dunda
|
UT-01-004-024-001/201
(JUGULDI)
|
3501004000NRG23040620220043242
|
04/06/2022
|
LAXMI DEVI
|
3501004WL005388
|
LAXMI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815542
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-041-001/24
(PAV)
|
3501004000NRG23040620220042754
|
04/06/2022
|
KUSUM
|
3501004WL005330
|
KUSUM
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815525
|
|
MR DEVARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-041-001/50
(PAV)
|
3501004000NRG23040620220042839
|
04/06/2022
|
SUMER SINGH
|
3501004WL005340
|
SUMER SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815578
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-041-001/59
(PAV)
|
3501004000NRG23040620220042756
|
04/06/2022
|
URMILA DEVI
|
3501004WL005330
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815439
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-041-001/68
(PAV)
|
3501004000NRG23040620220042841
|
04/06/2022
|
ALENDAR SINGH
|
3501004WL005340
|
ALENDAR SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815579
|
|
MR AALENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-043-001/160
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042728
|
04/06/2022
|
CHETRAM
|
3501004WL005323
|
CHETRAM
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815441
|
|
MR CHAIT RAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-052-001/46
(BARSALI)
|
3501004000NRG23040620220042888
|
04/06/2022
|
Mamta
|
3501004WL005347
|
Mamta
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815509
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-066-001/66
(MANGLISERA)
|
3501004000NRG23040620220042975
|
04/06/2022
|
Geeta devi
|
3501004WL005359
|
Geeta devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815442
|
|
Mrs. GEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dunda
|
UT-01-004-080-001/423
(HITANU)
|
3501004000NRG23040620220043108
|
04/06/2022
|
Rakesh s
|
3501004WL005376
|
Rakesh s
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815538
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
125
|
Dunda
|
UT-01-004-025-001/346
(JUNGA)
|
3501004000NRG23040620220042853
|
04/06/2022
|
KUSHLA DEVI
|
3501004WL005343
|
KUSHLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815535
|
|
MRS KUSHALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-025-001/360
(JUNGA)
|
3501004000NRG23040620220042855
|
04/06/2022
|
MAGNI DEVI
|
3501004WL005343
|
MAGNI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815537
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-025-001/362
(JUNGA)
|
3501004000NRG23040620220042856
|
04/06/2022
|
ATUL SINGH
|
3501004WL005343
|
ATUL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815532
|
|
MR ATOL LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-025-001/407
(JUNGA)
|
3501004000NRG23040620220042858
|
04/06/2022
|
ASHA DEVI
|
3501004WL005343
|
ASHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815536
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-025-001/464
(JUNGA)
|
3501004000NRG23040620220042861
|
04/06/2022
|
Sobna
|
3501004WL005343
|
Sobna
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815486
|
|
MRS SOBANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-037-001/111
(NAGGAON)
|
3501004000NRG23040620220042819
|
04/06/2022
|
ANAR DEI
|
3501004WL005338
|
ANAR DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815482
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-037-001/142
(NAGGAON)
|
3501004000NRG23040620220042816
|
04/06/2022
|
ANANDI DEVI
|
3501004WL005337
|
ANANDI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815474
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-037-001/30
(NAGGAON)
|
3501004000NRG23040620220042827
|
04/06/2022
|
DIL CHAND
|
3501004WL005339
|
DIL CHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815576
|
|
MR DIL CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-037-001/30
(NAGGAON)
|
3501004000NRG23040620220042828
|
04/06/2022
|
PARTEEMA DEVI
|
3501004WL005339
|
PARTEEMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815481
|
|
MRS PRITIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-037-001/32
(NAGGAON)
|
3501004000NRG23040620220042829
|
04/06/2022
|
MEENA DEVI
|
3501004WL005339
|
MEENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815476
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-037-001/33
(NAGGAON)
|
3501004000NRG23040620220042830
|
04/06/2022
|
JAYENDAR CHAND
|
3501004WL005339
|
JAYENDAR CHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815529
|
|
MR JAYENDER CHANDER
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-037-001/34
(NAGGAON)
|
3501004000NRG23040620220042832
|
04/06/2022
|
shasi
|
3501004WL005339
|
shasi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815478
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-037-001/4
(NAGGAON)
|
3501004000NRG23040620220042834
|
04/06/2022
|
BIMLA DEVI
|
3501004WL005339
|
BIMLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815534
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-037-001/4
(NAGGAON)
|
3501004000NRG23040620220042833
|
04/06/2022
|
KISHANCHAND
|
3501004WL005339
|
KISHANCHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815477
|
|
MRS KISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-037-001/5
(NAGGAON)
|
3501004000NRG23040620220042835
|
04/06/2022
|
AMICHAND
|
3501004WL005339
|
AMICHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815533
|
|
SHRI AMICHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-037-001/58
(NAGGAON)
|
3501004000NRG23040620220042837
|
04/06/2022
|
NATHI SINGH
|
3501004WL005339
|
NATHI SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815577
|
|
NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-037-001/72
(NAGGAON)
|
3501004000NRG23040620220042838
|
04/06/2022
|
KHEMRAJ SINGH
|
3501004WL005339
|
KHEMRAJ SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815480
|
|
MR KHEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-037-001/99
(NAGGAON)
|
3501004000NRG23040620220042823
|
04/06/2022
|
SHWRUPCHAND
|
3501004WL005338
|
SHWRUPCHAND
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124815543
|
|
MR SWAROOP CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
143
|
Dunda
|
UT-01-004-043-001/153
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042712
|
04/06/2022
|
SIRRAM
|
3501004WL005320
|
SIRRAM
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815531
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-043-001/54
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042732
|
04/06/2022
|
Kirsnchand
|
3501004WL005323
|
Kirsnchand
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815483
|
|
KRISHN CHANDRA SEMWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Dunda
|
UT-01-004-043-001/55
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042735
|
04/06/2022
|
KAMLESWRI
|
3501004WL005323
|
KAMLESWRI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815541
|
|
MRS KAMLESHWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-043-001/63
(PUJARGAON (DHANARI))
|
3501004000NRG23040620220042743
|
04/06/2022
|
SHAVITRI
|
3501004WL005326
|
SHAVITRI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815511
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-052-001/131
(BARSALI)
|
3501004000NRG23040620220042872
|
04/06/2022
|
ANUJ SINGH
|
3501004WL005345
|
ANUJ SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815510
|
|
MR ANUJ KUMAR BISHT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-052-001/324
(BARSALI)
|
3501004000NRG23040620220042865
|
04/06/2022
|
RACHANA
|
3501004WL005344
|
RACHANA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815488
|
|
RACHNA W O DHNPAL GUNSOLA
|
IDBI BANK(607095)
|
|
149
|
Dunda
|
UT-01-004-066-001/1
(MANGLISERA)
|
3501004000NRG23040620220042988
|
04/06/2022
|
Rajesh Singh
|
3501004WL005361
|
Rajesh Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815539
|
|
RAJESH BISHT
|
AXIS BANK(607153)
|
|
150
|
Dunda
|
UT-01-004-066-001/56
(MANGLISERA)
|
3501004000NRG23040620220042971
|
04/06/2022
|
BASNTI
|
3501004WL005358
|
BASNTI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815479
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-066-001/67
(MANGLISERA)
|
3501004000NRG23040620220042977
|
04/06/2022
|
SANGEETA BISHT
|
3501004WL005359
|
SANGEETA BISHT
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124815475
|
|
Mrs. SANGEETA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Dunda
|
UT-01-004-066-001/92
(MANGLISERA)
|
3501004000NRG23040620220042985
|
04/06/2022
|
FULEE DEVI
|
3501004WL005360
|
FULEE DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815530
|
|
MRS PHICHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-080-001/316
(HITANU)
|
3501004000NRG23040620220043102
|
04/06/2022
|
PIYAR DEI
|
3501004WL005375
|
PIYAR DEI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815487
|
|
MRS PYAR DEEE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-080-001/40
(HITANU)
|
3501004000NRG23040620220043095
|
04/06/2022
|
VIJYALAXMI DEVI
|
3501004WL005373
|
VIJYALAXMI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815484
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
155
|
Dunda
|
UT-01-004-041-001/85
(PAV)
|
3501004000NRG23040620220042843
|
04/06/2022
|
Arjun Dash
|
3501004WL005340
|
Arjun Dash
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815496
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-066-001/67
(MANGLISERA)
|
3501004000NRG23040620220042978
|
04/06/2022
|
DARMYAN SINGH
|
3501004WL005359
|
DARMYAN SINGH
|
00415
|
SBIN0051122
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124815497
|
|
MR DARMYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-075-001/28
(SINGOT)
|
3501004000NRG23040620220042904
|
04/06/2022
|
SURAJI
|
3501004WL005349
|
SURAJI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815498
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
158
|
Dunda
|
UT-01-004-011-001/7
(KUNSI)
|
3501004000NRG23040620220042939
|
04/06/2022
|
HANSA DEVI
|
3501004WL005354
|
HANSA DEVI
|
00468
|
UBIN0560189
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124815495
|
|
HANSDEI W/O ILAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Dunda
|
UT-01-004-054-001/289
(BARETHI)
|
3501004000NRG23040620220042913
|
04/06/2022
|
JALMA DEVI
|
3501004WL005351
|
JALMA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815493
|
|
JALAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Dunda
|
UT-01-004-075-001/25
(SINGOT)
|
3501004000NRG23040620220042902
|
04/06/2022
|
MANISHA
|
3501004WL005349
|
MANISHA
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815494
|
|
MANEESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
161
|
Dunda
|
UT-01-004-021-001/100
(CHINAKHOLI)
|
3501004000NRG23040620220042997
|
04/06/2022
|
DUSHMA DEVI
|
3501004WL005362
|
DUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815500
|
|
SUSHMA BYAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Dunda
|
UT-01-004-021-001/100
(CHINAKHOLI)
|
3501004000NRG23040620220042996
|
04/06/2022
|
HARISH VYAS
|
3501004WL005362
|
HARISH VYAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815499
|
|
Mr. HARISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dunda
|
UT-01-004-021-001/109
(CHINAKHOLI)
|
3501004000NRG23040620220043022
|
04/06/2022
|
GEERIRAJ
|
3501004WL005366
|
GEERIRAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815522
|
|
Mr. GIRIRAJ S/O JANKIDAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dunda
|
UT-01-004-021-001/109
(CHINAKHOLI)
|
3501004000NRG23040620220043023
|
04/06/2022
|
SHYAMA
|
3501004WL005366
|
SHYAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815618
|
|
Mrs. SHYAMA DEVI W/O GIRIRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dunda
|
UT-01-004-021-001/118
(CHINAKHOLI)
|
3501004000NRG23040620220043025
|
04/06/2022
|
Sangeeta
|
3501004WL005366
|
Sangeeta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815621
|
|
Mrs. SANGEETA DEVI W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dunda
|
UT-01-004-021-001/99
(CHINAKHOLI)
|
3501004000NRG23040620220042999
|
04/06/2022
|
RAMA DEVI
|
3501004WL005362
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815501
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dunda
|
UT-01-004-024-001/10
(JUGULDI)
|
3501004000NRG23040620220043234
|
04/06/2022
|
RADEEKA DEVI
|
3501004WL005388
|
RADEEKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124815524
|
|
Mrs. RADHIKA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dunda
|
UT-01-004-024-001/103
(JUGULDI)
|
3501004000NRG23040620220043239
|
04/06/2022
|
SHONU LAL
|
3501004WL005388
|
SHONU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815504
|
|
Mr. SAUNU S/O BHAGOTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dunda
|
UT-01-004-024-001/104
(JUGULDI)
|
3501004000NRG23040620220043240
|
04/06/2022
|
PIYARE LAL
|
3501004WL005388
|
PIYARE LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815527
|
|
Mr. PYARE LAL SO SAUNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dunda
|
UT-01-004-024-001/128
(JUGULDI)
|
3501004000NRG23040620220043128
|
04/06/2022
|
Nagendar
|
3501004WL005379
|
Nagendar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815506
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dunda
|
UT-01-004-024-001/128
(JUGULDI)
|
3501004000NRG23040620220043127
|
04/06/2022
|
SHONI DEVI
|
3501004WL005379
|
SHONI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815528
|
|
Mrs. SONI DEVI WO NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dunda
|
UT-01-004-024-001/138
(JUGULDI)
|
3501004000NRG23040620220043131
|
04/06/2022
|
BHGYANI DEVI
|
3501004WL005379
|
BHGYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815617
|
|
Mrs. BHAGYAN DEI W/O GYANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dunda
|
UT-01-004-024-001/146
(JUGULDI)
|
3501004000NRG23040620220043214
|
04/06/2022
|
ROSHANI DEVI
|
3501004WL005386
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815523
|
|
Mrs. ROSHANI DEVI W/O SHIV CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dunda
|
UT-01-004-024-001/147
(JUGULDI)
|
3501004000NRG23040620220043215
|
04/06/2022
|
URMEELA DEVI
|
3501004WL005386
|
URMEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815613
|
|
Mrs. URMILA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dunda
|
UT-01-004-024-001/149
(JUGULDI)
|
3501004000NRG23040620220043216
|
04/06/2022
|
SUMITA
|
3501004WL005386
|
SUMITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124815526
|
|
SUMITA DEVI W/O SH MANVIR CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Dunda
|
UT-01-004-024-001/188
(JUGULDI)
|
3501004000NRG23040620220043133
|
04/06/2022
|
DILA DEVI
|
3501004WL005379
|
DILA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124815512
|
|
Mrs. DILA DEVI W/O GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Dunda
|
UT-01-004-024-001/19
(JUGULDI)
|
3501004000NRG23040620220043217
|
04/06/2022
|
GANGA DEVI
|
3501004WL005386
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124815615
|
|
Mrs. GANGA DEVI W/O RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dunda
|
UT-01-004-024-001/23
(JUGULDI)
|
3501004000NRG23040620220043135
|
04/06/2022
|
SHAVITRI
|
3501004WL005379
|
SHAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815505
|
|
Mrs. SAVITRI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dunda
|
UT-01-004-024-001/26
(JUGULDI)
|
3501004000NRG23040620220043219
|
04/06/2022
|
GANESHI
|
3501004WL005386
|
GANESHI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124815518
|
|
Mrs. GANESHI DEVI W/O PRATHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dunda
|
UT-01-004-024-001/29
(JUGULDI)
|
3501004000NRG23040620220043138
|
04/06/2022
|
GANGA DEI
|
3501004WL005379
|
GANGA DEI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/06/2022
|
|
2124815520
|
|
Mrs. GANGA DEI W/O BALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dunda
|
UT-01-004-024-001/35
(JUGULDI)
|
3501004000NRG23040620220043046
|
04/06/2022
|
HANS DEVI
|
3501004WL005368
|
HANS DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/06/2022
|
|
2124815507
|
|
Mrs. BHADADU DEVI W/O JAYANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dunda
|
UT-01-004-024-001/41
(JUGULDI)
|
3501004000NRG23040620220043141
|
04/06/2022
|
MAGNCHND
|
3501004WL005379
|
MAGNCHND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815502
|
|
Mr. MAGAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dunda
|
UT-01-004-024-001/41
(JUGULDI)
|
3501004000NRG23040620220043142
|
04/06/2022
|
SAROJNEE DEVI
|
3501004WL005379
|
SAROJNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815519
|
|
Mrs. SAROJANI DEVI W/O MAGAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dunda
|
UT-01-004-024-001/43
(JUGULDI)
|
3501004000NRG23040620220043259
|
04/06/2022
|
BHAGWAN SINGH
|
3501004WL005390
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815503
|
|
BHAGWAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-024-001/43
(JUGULDI)
|
3501004000NRG23040620220043260
|
04/06/2022
|
UAJALA DEVI
|
3501004WL005390
|
UAJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815515
|
|
Mrs. UJLA DEVI W/O BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dunda
|
UT-01-004-024-001/59
(JUGULDI)
|
3501004000NRG23040620220043263
|
04/06/2022
|
YADBEER SINGH
|
3501004WL005390
|
YADBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
08/06/2022
|
|
2124815516
|
|
Mr. UDDHVEER SINGH S/O ONKSR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dunda
|
UT-01-004-024-001/71
(JUGULDI)
|
3501004000NRG23040620220043265
|
04/06/2022
|
Gangadei
|
3501004WL005390
|
Gangadei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815619
|
|
Mrs. GANG DEI W/O CHATER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dunda
|
UT-01-004-024-001/72
(JUGULDI)
|
3501004000NRG23040620220043266
|
04/06/2022
|
MUSHI DEVI
|
3501004WL005390
|
MUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124815614
|
|
Mrs. MUSI DEVI W/O MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dunda
|
UT-01-004-024-001/95
(JUGULDI)
|
3501004000NRG23040620220043244
|
04/06/2022
|
VEENMLA RESMA
|
3501004WL005388
|
VEENMLA RESMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815521
|
|
Mrs. VIMLA DEVI W/O ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dunda
|
UT-01-004-024-001/99
(JUGULDI)
|
3501004000NRG23040620220043245
|
04/06/2022
|
DEVKEE DEVI
|
3501004WL005388
|
DEVKEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815517
|
|
Mrs. DEVIKA W/O DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dunda
|
UT-01-004-054-001/198
(BARETHI)
|
3501004000NRG23040620220042910
|
04/06/2022
|
DARSNEE DEVI
|
3501004WL005351
|
DARSNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815616
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-054-001/206
(BARETHI)
|
3501004000NRG23040620220042911
|
04/06/2022
|
Vishila Devi
|
3501004WL005351
|
Vishila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815620
|
|
Mrs. VISHELA DEVI W/O RAMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dunda
|
UT-01-004-054-001/294
(BARETHI)
|
3501004000NRG23040620220042914
|
04/06/2022
|
VIMLA DEVI
|
3501004WL005351
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124815514
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dunda
|
UT-01-004-066-001/67
(MANGLISERA)
|
3501004000NRG23040620220042976
|
04/06/2022
|
GUMAN SINGH
|
3501004WL005359
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124815489
|
|
Mr. GUMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547836
|
547836
|
|
|
|
|
|
|
|