|
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-01-004-030-001/234
(DUNDA)
|
3501004000NRG23060520220018707
|
06/05/2022
|
GANGI DEVI
|
3501004WL002252
|
GANGI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909915
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dunda
|
UT-01-004-030-001/61
(DUNDA)
|
3501004000NRG23060520220018710
|
06/05/2022
|
BUDIRAM
|
3501004WL002252
|
BUDIRAM
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909918
|
|
BUDHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-041-001/15
(PAV)
|
3501004000NRG23060520220018615
|
06/05/2022
|
TREPAN SINGH
|
3501004WL002244
|
TREPAN SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909782
|
|
TREPANSINGHRAWATSOSATYES
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-041-001/46
(PAV)
|
3501004000NRG23060520220018610
|
06/05/2022
|
JAGMOHAN SINGH
|
3501004WL002243
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909781
|
|
JAGMOHANSINGHSOBHIKAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-052-001/34
(BARSALI)
|
3501004000NRG23060520220019058
|
06/05/2022
|
KURO LAL
|
3501004WL002290
|
KURO LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909917
|
|
MR KAURU LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-056-001/127
(BEERPUR)
|
3501004000NRG23060520220018958
|
06/05/2022
|
MANGAL SINGH
|
3501004WL002276
|
MANGAL SINGH
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909957
|
|
MANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-074-001/104
(SINGUNI)
|
3501004000NRG23060520220018721
|
06/05/2022
|
reshma devi
|
3501004WL002254
|
reshma devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909910
|
|
RESHMA WO SHRI VIJAY SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-074-001/116
(SINGUNI)
|
3501004000NRG23060520220018758
|
06/05/2022
|
SHROJ
|
3501004WL002256
|
SHROJ
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909907
|
|
SAROJ WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-074-001/116
(SINGUNI)
|
3501004000NRG23060520220018757
|
06/05/2022
|
UMED SINGH
|
3501004WL002256
|
UMED SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909783
|
|
UMEDSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-074-001/3
(SINGUNI)
|
3501004000NRG23060520220018728
|
06/05/2022
|
SUMEETRA DEVI
|
3501004WL002254
|
SUMEETRA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909912
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-074-001/65
(SINGUNI)
|
3501004000NRG23060520220018764
|
06/05/2022
|
SHOHANPAL
|
3501004WL002256
|
SHOHANPAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909911
|
|
SOHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-074-001/66
(SINGUNI)
|
3501004000NRG23060520220018733
|
06/05/2022
|
VIJAY PAL SINGH RANA
|
3501004WL002254
|
VIJAY PAL SINGH RANA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909913
|
|
VIJAYPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-074-001/71
(SINGUNI)
|
3501004000NRG23060520220018766
|
06/05/2022
|
RAMESH SINGH
|
3501004WL002256
|
RAMESH SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909784
|
|
RAMESHSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-074-001/76
(SINGUNI)
|
3501004000NRG23060520220018768
|
06/05/2022
|
NAVNEET SINGH
|
3501004WL002256
|
NAVNEET SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909916
|
|
NAVNEETSINGHSOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-074-001/94
(SINGUNI)
|
3501004000NRG23060520220018971
|
06/05/2022
|
RAKESH SINGH
|
3501004WL002279
|
RAKESH SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909914
|
|
RAKESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-079-001/118
(HARETI)
|
3501004000NRG23060520220018653
|
06/05/2022
|
KUNTI DEVI
|
3501004WL002248
|
KUNTI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909785
|
|
KUNTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-063-001/174
(MATTI)
|
3501004000NRG23060520220018966
|
06/05/2022
|
RAJKUMARI
|
3501004WL002278
|
RAJKUMARI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909908
|
|
RAJKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-063-001/174
(MATTI)
|
3501004000NRG23060520220018965
|
06/05/2022
|
SHYAMLAL
|
3501004WL002278
|
SHYAMLAL
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909909
|
|
SHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
Dunda
|
UT-01-004-041-001/47
(PAV)
|
3501004000NRG23060520220018613
|
06/05/2022
|
SARITA DEVI
|
3501004WL002243
|
SARITA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909905
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-049-001/225
(PANJIYALA)
|
3501004000NRG23060520220018577
|
06/05/2022
|
PULMA DEVI
|
3501004WL002238
|
PULMA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909906
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
Dunda
|
UT-01-004-017-001/105
(GAINWLA (BARSALI))
|
3501004000NRG23040520220014533
|
06/05/2022
|
BACHANA DEVI
|
3501004WL001750
|
BACHANA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909867
|
|
MISS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-017-001/126
(GAINWLA (BARSALI))
|
3501004000NRG23040520220014534
|
06/05/2022
|
MAGAN LAL
|
3501004WL001750
|
MAGAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909852
|
|
MAGAN LAL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-030-001/264
(DUNDA)
|
3501004000NRG23060520220018708
|
06/05/2022
|
MEENA DEVI
|
3501004WL002252
|
MEENA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909826
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-030-001/343
(DUNDA)
|
3501004000NRG23060520220019029
|
06/05/2022
|
BHAGIRATHI DEVI
|
3501004WL002287
|
BHAGIRATHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909864
|
|
BHAGEERATHI WO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-030-001/534
(DUNDA)
|
3501004000NRG23060520220019032
|
06/05/2022
|
Anita Devi
|
3501004WL002287
|
Anita Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909862
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-030-001/534
(DUNDA)
|
3501004000NRG23060520220019031
|
06/05/2022
|
Mangal Singh
|
3501004WL002287
|
Mangal Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909827
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
27
|
Dunda
|
UT-01-004-030-001/64
(DUNDA)
|
3501004000NRG23060520220018712
|
06/05/2022
|
SANJU DEVI
|
3501004WL002252
|
SANJU DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909817
|
|
SANJU DEVI WO SHRI HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-030-001/65
(DUNDA)
|
3501004000NRG23060520220018713
|
06/05/2022
|
SANJU DEVI
|
3501004WL002252
|
SANJU DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909853
|
|
MR ADITYA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-041-001/82
(PAV)
|
3501004000NRG23060520220018618
|
06/05/2022
|
Piyar Devi
|
3501004WL002244
|
Piyar Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909822
|
|
PYARDEIWOAMARDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-047-001/103
(PAINIBHAWAN)
|
3501004000NRG23060520220018807
|
06/05/2022
|
PYAAR CHAND
|
3501004WL002260
|
PYAAR CHAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909811
|
|
PYAAR CHAND SO KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-047-001/132
(PAINIBHAWAN)
|
3501004000NRG23060520220018810
|
06/05/2022
|
tulsha devi
|
3501004WL002260
|
tulsha devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909890
|
|
TULASA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-047-001/76
(PAINIBHAWAN)
|
3501004000NRG23060520220018795
|
06/05/2022
|
RADHIKA DEVI
|
3501004WL002259
|
RADHIKA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909837
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-047-001/80
(PAINIBHAWAN)
|
3501004000NRG23060520220018800
|
06/05/2022
|
SUSMA DEVI
|
3501004WL002259
|
SUSMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909815
|
|
SUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-047-001/84
(PAINIBHAWAN)
|
3501004000NRG23060520220018803
|
06/05/2022
|
BINDRA DEVI
|
3501004WL002259
|
BINDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909838
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-047-001/91
(PAINIBHAWAN)
|
3501004000NRG23060520220018814
|
06/05/2022
|
VIJAYNARAYAN
|
3501004WL002260
|
VIJAYNARAYAN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909816
|
|
VIJAY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-047-001/98
(PAINIBHAWAN)
|
3501004000NRG23060520220018805
|
06/05/2022
|
RAM DULARI
|
3501004WL002259
|
RAM DULARI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909856
|
|
RAM DULARI WO CHANDRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-049-001/136
(PANJIYALA)
|
3501004000NRG23060520220018534
|
06/05/2022
|
RAJANI DEVI
|
3501004WL002234
|
RAJANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909825
|
|
Mrs. RAJNI DEVI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dunda
|
UT-01-004-049-001/14
(PANJIYALA)
|
3501004000NRG23060520220018547
|
06/05/2022
|
LAXMI DEVI
|
3501004WL002235
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909850
|
|
LAKSHMI DEVI W/O KHEM RAJ BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-049-001/150
(PANJIYALA)
|
3501004000NRG23060520220018552
|
06/05/2022
|
KASHURO LAL
|
3501004WL002235
|
KASHURO LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909858
|
|
KANSHARU LAL SO RAITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-049-001/168
(PANJIYALA)
|
3501004000NRG23060520220018517
|
06/05/2022
|
VIRALU
|
3501004WL002232
|
VIRALU
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269909855
|
|
BIRLA DEVI W/O BISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-049-001/91
(PANJIYALA)
|
3501004000NRG23060520220018528
|
06/05/2022
|
BAR DEI
|
3501004WL002232
|
BAR DEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909849
|
|
BAR DEI W/O HANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-049-001/95
(PANJIYALA)
|
3501004000NRG23060520220018545
|
06/05/2022
|
YUVRAJ SINGH
|
3501004WL002234
|
YUVRAJ SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909848
|
|
Mr. YUVRAJ SINGH S/O ILAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dunda
|
UT-01-004-052-001/54
(BARSALI)
|
3501004000NRG23060520220019087
|
06/05/2022
|
KAILASHI DEVI
|
3501004WL002292
|
KAILASHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909865
|
|
KAILASHI DEVI W/O SUFAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-052-001/84
(BARSALI)
|
3501004000NRG23060520220019059
|
06/05/2022
|
ATARA DEVI
|
3501004WL002290
|
ATARA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909845
|
|
ATARADEVIWOKARIGARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-056-001/168
(BEERPUR)
|
3501004000NRG23060520220018959
|
06/05/2022
|
DOMA DEVI
|
3501004WL002276
|
DOMA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909824
|
|
DOMA DEVI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-056-001/229
(BEERPUR)
|
3501004000NRG23060520220018943
|
06/05/2022
|
SURESH CHAND
|
3501004WL002274
|
SURESH CHAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909851
|
|
SURESH CHAND S/O BINDEY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-056-001/23
(BEERPUR)
|
3501004000NRG23060520220018941
|
06/05/2022
|
SHIVPATI DEVI
|
3501004WL002273
|
SHIVPATI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909854
|
|
SHIVPATI DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-056-001/235
(BEERPUR)
|
3501004000NRG23060520220018944
|
06/05/2022
|
VIJAYLAKSHMI
|
3501004WL002274
|
VIJAYLAKSHMI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269909830
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-056-001/281
(BEERPUR)
|
3501004000NRG23060520220018960
|
06/05/2022
|
JHABA DEVI
|
3501004WL002276
|
JHABA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909823
|
|
MRS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-056-001/330
(BEERPUR)
|
3501004000NRG23060520220018947
|
06/05/2022
|
MANOJ
|
3501004WL002274
|
MANOJ
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909828
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-056-001/331
(BEERPUR)
|
3501004000NRG23060520220018819
|
06/05/2022
|
SAEED HUSSAIN
|
3501004WL002262
|
SAEED HUSSAIN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909847
|
|
SAEED HUSSAINS/O BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-056-001/333
(BEERPUR)
|
3501004000NRG23060520220018820
|
06/05/2022
|
GULSHAN
|
3501004WL002262
|
GULSHAN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909829
|
|
GULSHANWOSHAKEELAHMAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-056-001/421
(BEERPUR)
|
3501004000NRG23060520220018961
|
06/05/2022
|
Pooja Devi
|
3501004WL002276
|
Pooja Devi
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909788
|
|
POOJA WO SHRI NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-074-001/1
(SINGUNI)
|
3501004000NRG23060520220018719
|
06/05/2022
|
MADAN SINGH
|
3501004WL002254
|
MADAN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909860
|
|
MADAN SINGH SO VAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-074-001/113
(SINGUNI)
|
3501004000NRG23060520220018755
|
06/05/2022
|
LAL SINGH
|
3501004WL002256
|
LAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909861
|
|
LAL SINGH SO SHRI CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-074-001/113
(SINGUNI)
|
3501004000NRG23060520220018756
|
06/05/2022
|
VIMLA DEVI PANWAR
|
3501004WL002256
|
VIMLA DEVI PANWAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909863
|
|
VIMLA DEVI PANWAR W/O LAL SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-074-001/144
(SINGUNI)
|
3501004000NRG23060520220018973
|
06/05/2022
|
PUSPA DEVI
|
3501004WL002280
|
PUSPA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909791
|
|
PUSHPA DEVI WO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-074-001/178
(SINGUNI)
|
3501004000NRG23060520220018968
|
06/05/2022
|
KUNTI DEVI
|
3501004WL002279
|
KUNTI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909836
|
|
KUNTI DEVI WO BINDRESH SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-074-001/178
(SINGUNI)
|
3501004000NRG23060520220018967
|
06/05/2022
|
VEEDESH SINGH
|
3501004WL002279
|
VEEDESH SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909857
|
|
VIDRESH SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-074-001/182
(SINGUNI)
|
3501004000NRG23060520220018759
|
06/05/2022
|
RESHMA
|
3501004WL002256
|
RESHMA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909821
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-074-001/183
(SINGUNI)
|
3501004000NRG23060520220018722
|
06/05/2022
|
SHPNA DEVI
|
3501004WL002254
|
SHPNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909843
|
|
SAPNA WO PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-074-001/186
(SINGUNI)
|
3501004000NRG23060520220018723
|
06/05/2022
|
JAYBEER SINGH
|
3501004WL002254
|
JAYBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909866
|
|
JAIBEER SINGH S/O JAI SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-074-001/19
(SINGUNI)
|
3501004000NRG23060520220018974
|
06/05/2022
|
PHAGYA LAL
|
3501004WL002281
|
PHAGYA LAL
|
00354
|
PUNB0153300
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269909833
|
|
FAGYANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-074-001/190
(SINGUNI)
|
3501004000NRG23060520220018724
|
06/05/2022
|
KUSHMA DEVI
|
3501004WL002254
|
KUSHMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909859
|
|
MRS KUSUM RANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-074-001/28
(SINGUNI)
|
3501004000NRG23060520220018975
|
06/05/2022
|
NATHI LAL
|
3501004WL002281
|
NATHI LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909835
|
|
NATTHI LAL AND RAJMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-074-001/28
(SINGUNI)
|
3501004000NRG23060520220018976
|
06/05/2022
|
RAJAMA DEVI
|
3501004WL002281
|
RAJAMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909842
|
|
RAJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-074-001/44
(SINGUNI)
|
3501004000NRG23060520220018730
|
06/05/2022
|
KRITIMALA
|
3501004WL002254
|
KRITIMALA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909832
|
|
KRITIMALA WO SHRI KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-074-001/45
(SINGUNI)
|
3501004000NRG23060520220018762
|
06/05/2022
|
RUPAN DEI
|
3501004WL002256
|
RUPAN DEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909813
|
|
RUPANDEI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-074-001/49
(SINGUNI)
|
3501004000NRG23060520220018763
|
06/05/2022
|
SARLA RANA
|
3501004WL002256
|
SARLA RANA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909787
|
|
SARLA RANA W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-074-001/56
(SINGUNI)
|
3501004000NRG23060520220018731
|
06/05/2022
|
SHEELA DEVI
|
3501004WL002254
|
SHEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909834
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-074-001/6
(SINGUNI)
|
3501004000NRG23060520220018732
|
06/05/2022
|
DIGORI DEVI
|
3501004WL002254
|
DIGORI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909820
|
|
DIGORI DEVI WO PULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-074-001/65
(SINGUNI)
|
3501004000NRG23060520220018765
|
06/05/2022
|
RATNA DEI
|
3501004WL002256
|
RATNA DEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909818
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-074-001/66
(SINGUNI)
|
3501004000NRG23060520220018734
|
06/05/2022
|
Suna devi
|
3501004WL002254
|
Suna devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909819
|
|
SONA DEVI WO SHRI VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-074-001/71
(SINGUNI)
|
3501004000NRG23060520220018767
|
06/05/2022
|
ROSHNI DEVI
|
3501004WL002256
|
ROSHNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909789
|
|
ROSHANI DEVI WO SHRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-074-001/76
(SINGUNI)
|
3501004000NRG23060520220018769
|
06/05/2022
|
PARWATI
|
3501004WL002256
|
PARWATI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909831
|
|
PARWATI WO SHRI NAVNEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-074-001/90
(SINGUNI)
|
3501004000NRG23060520220018771
|
06/05/2022
|
SARITA DEVI
|
3501004WL002256
|
SARITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909841
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-074-001/91
(SINGUNI)
|
3501004000NRG23060520220018735
|
06/05/2022
|
GEETA DEVI
|
3501004WL002254
|
GEETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909839
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-074-001/92
(SINGUNI)
|
3501004000NRG23060520220018969
|
06/05/2022
|
BHART DEI
|
3501004WL002279
|
BHART DEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909844
|
|
BHARAT DEEE WO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-074-001/93
(SINGUNI)
|
3501004000NRG23060520220018970
|
06/05/2022
|
URMEELA DEVI
|
3501004WL002279
|
URMEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909846
|
|
URMILA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-074-001/94
(SINGUNI)
|
3501004000NRG23060520220018736
|
06/05/2022
|
BEENA DEVI
|
3501004WL002254
|
BEENA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909840
|
|
BEENA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-074-001/99
(SINGUNI)
|
3501004000NRG23060520220018773
|
06/05/2022
|
BHARTI DEVI
|
3501004WL002256
|
BHARTI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909792
|
|
BHARTI DEVI WO PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-080-001/152
(UDALKA)
|
3501004000NRG23060520220018714
|
06/05/2022
|
SUNITA DEVI
|
3501004WL002253
|
SUNITA DEVI
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269909814
|
|
SUNITA DEVI WO VIDHYA SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-080-001/216
(UDALKA)
|
3501004000NRG23060520220018715
|
06/05/2022
|
AMBIKA PRASAD
|
3501004WL002253
|
AMBIKA PRASAD
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909869
|
|
AMBIKA PRASAD S/O JAGDISH PRASAD SE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-080-001/217
(UDALKA)
|
3501004000NRG23060520220018717
|
06/05/2022
|
DEVESWRI DEVI
|
3501004WL002253
|
DEVESWRI DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909868
|
|
DEVESWARI DEVI W/O KAMALNAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182115
|
182115
|
|
|
|
|
|
|
|
|
85
|
Dunda
|
UT-01-004-010-001/101
(KOTIBHATGAON)
|
3501004000NRG23060520220018977
|
06/05/2022
|
MANJU DEVI
|
3501004WL002282
|
MANJU DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909956
|
|
MANJU DEVI WO NATTHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-010-001/118
(KOTIBHATGAON)
|
3501004000NRG23060520220019012
|
06/05/2022
|
SASHI DEVI
|
3501004WL002286
|
SASHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909885
|
|
SHASHI DEVI W/O RAKESH PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-010-001/134
(KOTIBHATGAON)
|
3501004000NRG23060520220018988
|
06/05/2022
|
EKADSHI
|
3501004WL002283
|
EKADSHI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909805
|
|
EKADASHI SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-010-001/137
(KOTIBHATGAON)
|
3501004000NRG23060520220018990
|
06/05/2022
|
MADHURI DEVI
|
3501004WL002283
|
MADHURI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909883
|
|
MADHURI DEVI W/O DANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-010-001/148
(KOTIBHATGAON)
|
3501004000NRG23060520220018994
|
06/05/2022
|
ASHADI DEVI
|
3501004WL002284
|
ASHADI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909893
|
|
ASHADI DEVI WO GOKUL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-010-001/155
(KOTIBHATGAON)
|
3501004000NRG23060520220019017
|
06/05/2022
|
NATHI LAL
|
3501004WL002286
|
NATHI LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909878
|
|
NATHI LAL NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-010-001/164
(KOTIBHATGAON)
|
3501004000NRG23060520220018995
|
06/05/2022
|
RAJI DEVI
|
3501004WL002284
|
RAJI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909891
|
|
RAJI DEVI WO CHANDRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-010-001/174
(KOTIBHATGAON)
|
3501004000NRG23060520220019019
|
06/05/2022
|
AJAY PRASAD
|
3501004WL002286
|
AJAY PRASAD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909797
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-010-001/174
(KOTIBHATGAON)
|
3501004000NRG23060520220019020
|
06/05/2022
|
JAMUTRI
|
3501004WL002286
|
JAMUTRI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909793
|
|
JAMOTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-010-001/25
(KOTIBHATGAON)
|
3501004000NRG23060520220019003
|
06/05/2022
|
BIRENDER SINGH
|
3501004WL002285
|
BIRENDER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909888
|
|
VEERENDRA SINGH S/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-010-001/28
(KOTIBHATGAON)
|
3501004000NRG23060520220019004
|
06/05/2022
|
CHANDRA PRAKASH
|
3501004WL002285
|
CHANDRA PRAKASH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909808
|
|
CHANDRA PRAKASH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-010-001/29
(KOTIBHATGAON)
|
3501004000NRG23060520220019006
|
06/05/2022
|
BHAR DEI
|
3501004WL002285
|
BHAR DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909794
|
|
BHARATDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-010-001/29
(KOTIBHATGAON)
|
3501004000NRG23060520220019005
|
06/05/2022
|
CHATAR SINGH
|
3501004WL002285
|
CHATAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909880
|
|
CHATAR SINGH PANWAR S/O SURAT SINGH PNAW
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-010-001/45
(KOTIBHATGAON)
|
3501004000NRG23060520220019007
|
06/05/2022
|
JAGPAL SINGH
|
3501004WL002285
|
JAGPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909799
|
|
JAGPAL SINGH RANA S/O KHUSHPAL SINGH RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-010-001/5
(KOTIBHATGAON)
|
3501004000NRG23060520220019009
|
06/05/2022
|
GOPAL SINGH
|
3501004WL002285
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909876
|
|
GOPAL SINGH S/O KUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-010-001/5
(KOTIBHATGAON)
|
3501004000NRG23060520220019010
|
06/05/2022
|
SUNITA DEVI
|
3501004WL002285
|
SUNITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909807
|
|
SUNITA DEVI W/O GOPAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-010-001/76
(KOTIBHATGAON)
|
3501004000NRG23060520220019023
|
06/05/2022
|
RAJESH NUATIYAL
|
3501004WL002286
|
RAJESH NUATIYAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909809
|
|
RAJESH NAUTIYAL S/O J.PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-010-001/76
(KOTIBHATGAON)
|
3501004000NRG23060520220019024
|
06/05/2022
|
SUNEETA DEVI
|
3501004WL002286
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909881
|
|
SUNEETA DEVI WO RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-010-001/78
(KOTIBHATGAON)
|
3501004000NRG23060520220019025
|
06/05/2022
|
PARWATI
|
3501004WL002286
|
PARWATI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909887
|
|
PARWATI DEVI W/O HARISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-010-001/81
(KOTIBHATGAON)
|
3501004000NRG23060520220019026
|
06/05/2022
|
CHANDRA BHUSAN
|
3501004WL002286
|
CHANDRA BHUSAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909886
|
|
CHANDRA BHUSAN S/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-010-001/89
(KOTIBHATGAON)
|
3501004000NRG23060520220018982
|
06/05/2022
|
SONA DEVI
|
3501004WL002282
|
SONA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909875
|
|
SONA DEVI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-010-001/96
(KOTIBHATGAON)
|
3501004000NRG23060520220018983
|
06/05/2022
|
SUCHITA DEVI
|
3501004WL002282
|
SUCHITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909798
|
|
SUCHITA DEVI W/O NARENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-010-001/97
(KOTIBHATGAON)
|
3501004000NRG23060520220018985
|
06/05/2022
|
EKADASHI DEVI
|
3501004WL002282
|
EKADASHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909884
|
|
EKADASHI DEVI W/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-030-001/342
(DUNDA)
|
3501004000NRG23060520220019028
|
06/05/2022
|
RAMA DEVI
|
3501004WL002287
|
RAMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909790
|
|
RAM DEI WO SHRI MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-047-001/159
(PAINIBHAWAN)
|
3501004000NRG23060520220018792
|
06/05/2022
|
Yaspal Singh
|
3501004WL002259
|
Yaspal Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909802
|
|
YASHAPAL S/O SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-047-001/28
(PAINIBHAWAN)
|
3501004000NRG23060520220018793
|
06/05/2022
|
JAYENDRI DEVI
|
3501004WL002259
|
JAYENDRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909795
|
|
JAYENDRI DEVI W/O VIRENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dunda
|
UT-01-004-047-001/79
(PAINIBHAWAN)
|
3501004000NRG23060520220018798
|
06/05/2022
|
MANJU DEVI
|
3501004WL002259
|
MANJU DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909804
|
|
MANJU W/O BACHENDRA PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dunda
|
UT-01-004-047-001/82
(PAINIBHAWAN)
|
3501004000NRG23060520220018801
|
06/05/2022
|
GYATRI DEVI
|
3501004WL002259
|
GYATRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909806
|
|
GAYTRI DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dunda
|
UT-01-004-047-001/89
(PAINIBHAWAN)
|
3501004000NRG23060520220018812
|
06/05/2022
|
BINDESHWARI DEVI
|
3501004WL002260
|
BINDESHWARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909810
|
|
BINDESHWARI DEVI AND R.P. RATURI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dunda
|
UT-01-004-047-001/89
(PAINIBHAWAN)
|
3501004000NRG23060520220018811
|
06/05/2022
|
RAM PRASAD RATURI
|
3501004WL002260
|
RAM PRASAD RATURI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909882
|
|
RAM PRASAD RATURI S/ORAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-047-001/90
(PAINIBHAWAN)
|
3501004000NRG23060520220018813
|
06/05/2022
|
Kamlaram
|
3501004WL002260
|
Kamlaram
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909874
|
|
SHIWANI D/O SUNDRI NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dunda
|
UT-01-004-082-001/17
(EAD)
|
3501004000NRG23060520220018776
|
06/05/2022
|
Kamla devi
|
3501004WL002257
|
Kamla devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909803
|
|
KAMALI DEVI WO AJAYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-082-001/2
(EAD)
|
3501004000NRG23060520220018784
|
06/05/2022
|
CHAITA DEVI
|
3501004WL002258
|
CHAITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909892
|
|
CHAITA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-082-001/21
(EAD)
|
3501004000NRG23060520220018786
|
06/05/2022
|
KENDRA SINGH
|
3501004WL002258
|
KENDRA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909796
|
|
KENDRA SINGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dunda
|
UT-01-004-082-001/21
(EAD)
|
3501004000NRG23060520220018787
|
06/05/2022
|
URMILA DEVI
|
3501004WL002258
|
URMILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909801
|
|
URMILA DEVI W/O KENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-082-001/35
(EAD)
|
3501004000NRG23060520220018788
|
06/05/2022
|
PINKY
|
3501004WL002258
|
PINKY
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909889
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-082-001/6
(EAD)
|
3501004000NRG23060520220018779
|
06/05/2022
|
Keshar Singh
|
3501004WL002257
|
Keshar Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909934
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dunda
|
UT-01-004-082-001/70
(EAD)
|
3501004000NRG23060520220018780
|
06/05/2022
|
GAYNA DEVI
|
3501004WL002257
|
GAYNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909877
|
|
GYANA DEVI WO RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dunda
|
UT-01-004-082-001/70
(EAD)
|
3501004000NRG23060520220018781
|
06/05/2022
|
SOHAN SINGH
|
3501004WL002257
|
SOHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909879
|
|
SOHAN SINGH SO LAT.SHR.RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dunda
|
UT-01-004-082-001/90
(EAD)
|
3501004000NRG23060520220018790
|
06/05/2022
|
BALMA DEI
|
3501004WL002258
|
BALMA DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909800
|
|
BALAM DEI W/O LAT.SHR.NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
125
|
Dunda
|
UT-01-004-041-001/12
(PAV)
|
3501004000NRG23060520220018608
|
06/05/2022
|
MANJU DEVI
|
3501004WL002243
|
MANJU DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909941
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-041-001/166
(PAV)
|
3501004000NRG23060520220018609
|
06/05/2022
|
YASBANT SINGH
|
3501004WL002243
|
YASBANT SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909940
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-041-001/51
(PAV)
|
3501004000NRG23060520220018628
|
06/05/2022
|
GAJENDRA SINGH
|
3501004WL002245
|
GAJENDRA SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909786
|
|
GAJENDRA SINGH RANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Dunda
|
UT-01-004-049-001/14
(PANJIYALA)
|
3501004000NRG23060520220018546
|
06/05/2022
|
KHEMRAJ SINGH
|
3501004WL002235
|
KHEMRAJ SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909894
|
|
MR KHEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-049-001/39
(PANJIYALA)
|
3501004000NRG23060520220018555
|
06/05/2022
|
sushila
|
3501004WL002235
|
sushila
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909979
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
130
|
Dunda
|
UT-01-004-082-001/75
(EAD)
|
3501004000NRG23060520220018789
|
06/05/2022
|
MALLA DEVI
|
3501004WL002258
|
MALLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909984
|
|
MRS MALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
131
|
Dunda
|
UT-01-004-029-001/240
(DAANG)
|
3501004000NRG23060520220018605
|
06/05/2022
|
RAKESH KUMAR
|
3501004WL002242
|
RAKESH KUMAR
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909970
|
|
MR RAKESH XXX
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-073-001/5
(WAAN)
|
3501004000NRG23060520220018962
|
06/05/2022
|
GANESH PRASAD
|
3501004WL002277
|
GANESH PRASAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909978
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-073-001/5
(WAAN)
|
3501004000NRG23060520220018963
|
06/05/2022
|
SHONA DEVI
|
3501004WL002277
|
SHONA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909969
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
134
|
Dunda
|
UT-01-004-059-001/115
(SATIYALIDHAR)
|
3501004000NRG23060520220018857
|
06/05/2022
|
NARYAN SINGH
|
3501004WL002266
|
NARYAN SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909932
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-059-001/13
(SATIYALIDHAR)
|
3501004000NRG23060520220018838
|
06/05/2022
|
TARA DEVI
|
3501004WL002265
|
TARA DEVI
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269909929
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-059-001/136
(BHARKOT)
|
3501004000NRG23060520220018858
|
06/05/2022
|
PIREM SINGH
|
3501004WL002266
|
PIREM SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909895
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-059-001/136
(BHARKOT)
|
3501004000NRG23060520220018859
|
06/05/2022
|
RAJMA DEVI
|
3501004WL002266
|
RAJMA DEVI
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909972
|
|
MRS RAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-059-001/15
(SATIYALIDHAR)
|
3501004000NRG23060520220018832
|
06/05/2022
|
SHYAM SINGH
|
3501004WL002264
|
SHYAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909899
|
|
MR SHYAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-059-001/16
(SATIYALIDHAR)
|
3501004000NRG23060520220018841
|
06/05/2022
|
DHARAM SINGH PANWAR
|
3501004WL002265
|
DHARAM SINGH PANWAR
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269909872
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dunda
|
UT-01-004-059-001/169
(BHARKOT)
|
3501004000NRG23060520220018842
|
06/05/2022
|
CHATTAR SINGH
|
3501004WL002265
|
CHATTAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909901
|
|
CHATAR SINGH
|
UCO BANK(607066)
|
|
141
|
Dunda
|
UT-01-004-059-001/176
(BHARKOT)
|
3501004000NRG23060520220018861
|
06/05/2022
|
SATPAL SINGH PANWAR
|
3501004WL002266
|
SATPAL SINGH PANWAR
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909897
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-059-001/198
(BHARKOT)
|
3501004000NRG23060520220018843
|
06/05/2022
|
UTTAM SINGH
|
3501004WL002265
|
UTTAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909873
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-059-001/216-A
(BHARKOT)
|
3501004000NRG23060520220018862
|
06/05/2022
|
KEESN SINGH
|
3501004WL002266
|
KEESN SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909935
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-059-001/24
(SATIYALIDHAR)
|
3501004000NRG23060520220018845
|
06/05/2022
|
PINGLA DAVI
|
3501004WL002265
|
PINGLA DAVI
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269909871
|
|
PINGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Dunda
|
UT-01-004-059-001/25
(SATIYALIDHAR)
|
3501004000NRG23060520220018846
|
06/05/2022
|
BHARANA DEVI
|
3501004WL002265
|
BHARANA DEVI
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269909973
|
|
MRS BHARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-059-001/26
(SATIYALIDHAR)
|
3501004000NRG23060520220018847
|
06/05/2022
|
JETHU SINGH
|
3501004WL002265
|
JETHU SINGH
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269909980
|
|
MR JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-059-001/279
(BHARKOT)
|
3501004000NRG23060520220018586
|
06/05/2022
|
KANAL SINGH
|
3501004WL002240
|
KANAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909938
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-059-001/287
(BHARKOT)
|
3501004000NRG23060520220018587
|
06/05/2022
|
GHAGANI DEVI
|
3501004WL002240
|
GHAGANI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909944
|
|
MRS PHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-059-001/30
(SATIYALIDHAR)
|
3501004000NRG23060520220018863
|
06/05/2022
|
BALVEER SINGH
|
3501004WL002266
|
BALVEER SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909933
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-059-001/31
(SATIYALIDHAR)
|
3501004000NRG23060520220018848
|
06/05/2022
|
VIJAMA DEVI
|
3501004WL002265
|
VIJAMA DEVI
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269909977
|
|
MRS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-059-001/315
(BHARKOT)
|
3501004000NRG23060520220018643
|
06/05/2022
|
ESHWARI DEVI
|
3501004WL002247
|
ESHWARI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909982
|
|
MR ISHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-059-001/317
(BHARKOT)
|
3501004000NRG23060520220018644
|
06/05/2022
|
CHAITA DEVI
|
3501004WL002247
|
CHAITA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909898
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-059-001/322
(BHARKOT)
|
3501004000NRG23060520220018588
|
06/05/2022
|
NATHI SINGH
|
3501004WL002240
|
NATHI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909983
|
|
MR NATHOOLYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-059-001/324
(BHARKOT)
|
3501004000NRG23060520220018645
|
06/05/2022
|
NAGA DEI
|
3501004WL002247
|
NAGA DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909942
|
|
MRS NAGA DEEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-059-001/359
(BHARKOT)
|
3501004000NRG23060520220018591
|
06/05/2022
|
JETI DEVI
|
3501004WL002240
|
JETI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909963
|
|
MRS JAITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-059-001/363
(BHARKOT)
|
3501004000NRG23060520220018592
|
06/05/2022
|
SURESHI DEVI
|
3501004WL002240
|
SURESHI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909903
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-059-001/366
(BHARKOT)
|
3501004000NRG23060520220018646
|
06/05/2022
|
HAREECHAND
|
3501004WL002247
|
HAREECHAND
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909812
|
|
MR HAREE CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-059-001/387
(BHARKOT)
|
3501004000NRG23060520220018648
|
06/05/2022
|
RATNA DEVI
|
3501004WL002247
|
RATNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909900
|
|
RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-059-001/4
(BHARKOT)
|
3501004000NRG23060520220018593
|
06/05/2022
|
MALCHAND SINGH
|
3501004WL002240
|
MALCHAND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909904
|
|
MR MAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-059-001/42
(SATIYALIDHAR)
|
3501004000NRG23060520220018850
|
06/05/2022
|
CHAIT SINGH
|
3501004WL002265
|
CHAIT SINGH
|
00415
|
SBIN0006904
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269909870
|
|
MR CHAITSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-059-001/43
(SATIYALIDHAR)
|
3501004000NRG23060520220018851
|
06/05/2022
|
VIJAY SINGH
|
3501004WL002265
|
VIJAY SINGH
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269909902
|
|
MR VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-059-001/433
(BHARKOT)
|
3501004000NRG23060520220018650
|
06/05/2022
|
UTTRA DEVI
|
3501004WL002247
|
UTTRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909961
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-059-001/54
(SATIYALIDHAR)
|
3501004000NRG23060520220018868
|
06/05/2022
|
Shona Devi
|
3501004WL002266
|
Shona Devi
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909927
|
|
MRS SONA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-059-001/57
(SATIYALIDHAR)
|
3501004000NRG23060520220018869
|
06/05/2022
|
GOVIND SINGH
|
3501004WL002266
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269909936
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-059-001/68
(SATIYALIDHAR)
|
3501004000NRG23060520220018870
|
06/05/2022
|
SURENDARA SINGH
|
3501004WL002266
|
SURENDARA SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909928
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-059-001/70
(SATIYALIDHAR)
|
3501004000NRG23060520220018871
|
06/05/2022
|
INDAR SINGH
|
3501004WL002266
|
INDAR SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909930
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-059-001/76
(SATIYALIDHAR)
|
3501004000NRG23060520220018872
|
06/05/2022
|
VIJLA DEVI
|
3501004WL002266
|
VIJLA DEVI
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909931
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-059-001/77
(SATIYALIDHAR)
|
3501004000NRG23060520220018873
|
06/05/2022
|
CHANDAN SINGH
|
3501004WL002266
|
CHANDAN SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269909896
|
|
CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Dunda
|
UT-01-004-059-001/79
(SATIYALIDHAR)
|
3501004000NRG23060520220018853
|
06/05/2022
|
PARTAP SINGH
|
3501004WL002265
|
PARTAP SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909981
|
|
MR PRATAP SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-059-001/99
(SATIYALIDHAR)
|
3501004000NRG23060520220018874
|
06/05/2022
|
INDRMANI
|
3501004WL002266
|
INDRMANI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269909947
|
|
MR MR INDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
171
|
Dunda
|
UT-01-004-030-001/527
(DUNDA)
|
3501004000NRG23060520220018709
|
06/05/2022
|
Shohan lal
|
3501004WL002252
|
Shohan lal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909943
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Dunda
|
UT-01-004-041-001/48
(PAV)
|
3501004000NRG23060520220018627
|
06/05/2022
|
SHUSEELA DEVI
|
3501004WL002245
|
SHUSEELA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909946
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-047-001/78
(PAINIBHAWAN)
|
3501004000NRG23060520220018796
|
06/05/2022
|
Satbeer Singh
|
3501004WL002259
|
Satbeer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909958
|
|
MR SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-052-001/54
(BARSALI)
|
3501004000NRG23060520220019086
|
06/05/2022
|
SUFALDAS
|
3501004WL002292
|
SUFALDAS
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909937
|
|
MR SUFALADAS
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-052-001/85
(BARSALI)
|
3501004000NRG23060520220019060
|
06/05/2022
|
RAJENDRI DEVI
|
3501004WL002290
|
RAJENDRI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909945
|
|
MRS RAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-056-001/284
(BEERPUR)
|
3501004000NRG23060520220018946
|
06/05/2022
|
KHILARAM
|
3501004WL002274
|
KHILARAM
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909939
|
|
KHILARAM S/O MOOLIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Dunda
|
UT-01-004-074-001/144
(SINGUNI)
|
3501004000NRG23060520220018972
|
06/05/2022
|
KRIPAL SINGH
|
3501004WL002280
|
KRIPAL SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909948
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-074-001/196
(SINGUNI)
|
3501004000NRG23060520220018725
|
06/05/2022
|
BAR DEI
|
3501004WL002254
|
BAR DEI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909959
|
|
MRS VARDEI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-080-001/216
(UDALKA)
|
3501004000NRG23060520220018716
|
06/05/2022
|
AJUDIYA DEVI
|
3501004WL002253
|
AJUDIYA DEVI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269909965
|
|
MRS AJUDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
180
|
Dunda
|
UT-01-004-041-001/46
(PAV)
|
3501004000NRG23060520220018611
|
06/05/2022
|
SAVITA DEVI
|
3501004WL002243
|
SAVITA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909952
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-041-001/52
(PAV)
|
3501004000NRG23060520220018629
|
06/05/2022
|
REENA DEVI
|
3501004WL002245
|
REENA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909949
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-041-001/83
(PAV)
|
3501004000NRG23060520220018619
|
06/05/2022
|
USHA DEVI
|
3501004WL002244
|
USHA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909951
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-041-001/85
(PAV)
|
3501004000NRG23060520220018621
|
06/05/2022
|
Arjun Dash
|
3501004WL002244
|
Arjun Dash
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909950
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
184
|
Dunda
|
UT-01-004-049-001/137
(PANJIYALA)
|
3501004000NRG23060520220018535
|
06/05/2022
|
PURNI DEVI
|
3501004WL002234
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909968
|
|
Mrs. PURNA DEVI W/O PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dunda
|
UT-01-004-049-001/140
(PANJIYALA)
|
3501004000NRG23060520220018537
|
06/05/2022
|
CHANDRAKALA
|
3501004WL002234
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909962
|
|
Mrs. CHANDRA KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dunda
|
UT-01-004-049-001/150
(PANJIYALA)
|
3501004000NRG23060520220018553
|
06/05/2022
|
CHHCHARI DEVI
|
3501004WL002235
|
CHHCHARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909926
|
|
Mrs. CHANCHARI W/O KANSHURU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dunda
|
UT-01-004-049-001/152
(PANJIYALA)
|
3501004000NRG23060520220018516
|
06/05/2022
|
DABLEE DEVI
|
3501004WL002232
|
DABLEE DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269909925
|
|
Mrs. DABLI DEVI W/O PRAVEEN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dunda
|
UT-01-004-049-001/234
(PANJIYALA)
|
3501004000NRG23060520220018578
|
06/05/2022
|
ROSHN LAL
|
3501004WL002238
|
ROSHN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909960
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dunda
|
UT-01-004-049-001/237
(PANJIYALA)
|
3501004000NRG23060520220018581
|
06/05/2022
|
RESHAMA DEVI
|
3501004WL002238
|
RESHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909923
|
|
Mrs. RESHAMA DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dunda
|
UT-01-004-049-001/27
(PANJIYALA)
|
3501004000NRG23060520220018543
|
06/05/2022
|
SANGEET DEVI
|
3501004WL002234
|
SANGEET DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909967
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-049-001/46
(PANJIYALA)
|
3501004000NRG23060520220018531
|
06/05/2022
|
Pirema devi
|
3501004WL002233
|
Pirema devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909964
|
|
Mrs. PREMA DEVI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dunda
|
UT-01-004-049-001/46
(PANJIYALA)
|
3501004000NRG23060520220018532
|
06/05/2022
|
Rajendar Singh
|
3501004WL002233
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909921
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dunda
|
UT-01-004-049-001/53
(PANJIYALA)
|
3501004000NRG23060520220018523
|
06/05/2022
|
IALMA DEI
|
3501004WL002232
|
IALMA DEI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269909924
|
|
Mrs. ILAM DEI W/O RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dunda
|
UT-01-004-049-001/87
(PANJIYALA)
|
3501004000NRG23060520220018524
|
06/05/2022
|
Kushal Singh
|
3501004WL002232
|
Kushal Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909966
|
|
Mr. KHUSHAL SINGH S/O MADIYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dunda
|
UT-01-004-049-001/91
(PANJIYALA)
|
3501004000NRG23060520220018527
|
06/05/2022
|
HNASRAM SINGH
|
3501004WL002232
|
HNASRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909920
|
|
Mr. HANSH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dunda
|
UT-01-004-065-001/171
(MATLI)
|
3501004000NRG23060520220018632
|
06/05/2022
|
SAMLAYSWARI
|
3501004WL002246
|
SAMLAYSWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909976
|
|
Mrs. RAMLESHWARI W/O RAGHWANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dunda
|
UT-01-004-065-001/184
(MATLI)
|
3501004000NRG23060520220018633
|
06/05/2022
|
JUGAL KWWSUR
|
3501004WL002246
|
JUGAL KWWSUR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909953
|
|
Mr. JUGAL KISHOR NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dunda
|
UT-01-004-065-001/184
(MATLI)
|
3501004000NRG23060520220018634
|
06/05/2022
|
MINAKSHI
|
3501004WL002246
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909922
|
|
Mrs. MINAKSHI NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dunda
|
UT-01-004-065-001/193
(MATLI)
|
3501004000NRG23060520220018635
|
06/05/2022
|
PIREMWATI
|
3501004WL002246
|
PIREMWATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909971
|
|
Mrs. PREMWATI DEVI W/O LATE MAHIMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dunda
|
UT-01-004-065-001/258
(MATLI)
|
3501004000NRG23060520220018637
|
06/05/2022
|
POONAM NAUTIYAL
|
3501004WL002246
|
POONAM NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909919
|
|
POONAMUNIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
201
|
Dunda
|
UT-01-004-065-001/78
(MATLI)
|
3501004000NRG23060520220018640
|
06/05/2022
|
KAMLA DEVI
|
3501004WL002246
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909955
|
|
Mrs. KAMLA DEVI W/O SRIPATI SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dunda
|
UT-01-004-065-001/78
(MATLI)
|
3501004000NRG23060520220018639
|
06/05/2022
|
SHIRIPTISHAH
|
3501004WL002246
|
SHIRIPTISHAH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909954
|
|
Mr. SRIPATI SHAH S/O MUNSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dunda
|
UT-01-004-065-001/94
(MATLI)
|
3501004000NRG23060520220018642
|
06/05/2022
|
BHAGWARI
|
3501004WL002246
|
BHAGWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909975
|
|
Mrs. BHAGWARI DEVI W/O JATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dunda
|
UT-01-004-065-001/94
(MATLI)
|
3501004000NRG23060520220018641
|
06/05/2022
|
JATAR LAL
|
3501004WL002246
|
JATAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909974
|
|
Mr. JATAR LAL S/O JUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547623
|
547623
|
|
|
|
|
|
|
|