|
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-01-004-001-001/105
(ASTAL)
|
3501004000NRG23200620220056739
|
20/06/2022
|
KALAM SINGH
|
3501004WL007186
|
KALAM SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371719
|
|
KALAMSINGHRAJWARSOKISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-001-001/16
(ASTAL)
|
3501004000NRG23200620220055983
|
20/06/2022
|
RAJKUMARI
|
3501004WL007080
|
RAJKUMARI
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460371612
|
|
RAJKUMARIDEVIWORAKESHCHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-001-001/18
(ASTAL)
|
3501004000NRG23200620220055984
|
20/06/2022
|
SHAKUNTALA DEVI
|
3501004WL007080
|
SHAKUNTALA DEVI
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460371716
|
|
SHAKUNTALADEVIWORAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-001-001/79
(ASTAL)
|
3501004000NRG23200620220055988
|
20/06/2022
|
bhagwandass
|
3501004WL007080
|
bhagwandass
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460371717
|
|
MR BHAGVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-001-001/82
(ASTAL)
|
3501004000NRG23200620220056746
|
20/06/2022
|
PREMA DEVI
|
3501004WL007187
|
PREMA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371722
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-066-001/112
(MANGLISERA)
|
3501004000NRG23200620220056814
|
20/06/2022
|
Ranjna devi
|
3501004WL007195
|
Ranjna devi
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371723
|
|
RANJANADEVIWOMRVINODKUMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-066-001/17
(MANGLISERA)
|
3501004000NRG23200620220056817
|
20/06/2022
|
PARAM VEER SINGH BISHT
|
3501004WL007195
|
PARAM VEER SINGH BISHT
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371718
|
|
PARAMVEERSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-066-001/37
(MANGLISERA)
|
3501004000NRG23200620220056818
|
20/06/2022
|
ANENDEAR SINGH
|
3501004WL007195
|
ANENDEAR SINGH
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371614
|
|
ANENDARSINGHSOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-066-001/93
(MANGLISERA)
|
3501004000NRG23200620220056821
|
20/06/2022
|
ANEETA DEVI
|
3501004WL007195
|
ANEETA DEVI
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371611
|
|
ANITADEVIWOJAGDISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-074-001/101
(SINGUNI)
|
3501004000NRG23200620220056879
|
20/06/2022
|
SONBARI
|
3501004WL007201
|
SONBARI
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371721
|
|
SONBARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-075-001/56
(SINGOT)
|
3501004000NRG23200620220055688
|
20/06/2022
|
DIPENDRA SINGH
|
3501004WL007034
|
DIPENDRA SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371613
|
|
DIPENDRASINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-075-001/62
(SINGOT)
|
3501004000NRG23200620220055690
|
20/06/2022
|
NEN DEI
|
3501004WL007034
|
NEN DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Rejected
|
24/06/2022
|
|
2460371715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Dunda
|
UT-01-004-080-001/465
(HITANU)
|
3501004000NRG23200620220056702
|
20/06/2022
|
KABEENDAR
|
3501004WL007178
|
KABEENDAR
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371720
|
|
KAVINDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-081-001/102
(HULDIYAN)
|
3501004000NRG23200620220056649
|
20/06/2022
|
SANGEETA DEVI
|
3501004WL007175
|
SANGEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371620
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-081-001/104
(HULDIYAN)
|
3501004000NRG23200620220056634
|
20/06/2022
|
Hanuman Singh
|
3501004WL007174
|
Hanuman Singh
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460371617
|
|
HANUMAN SINGH S/O SH BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-081-001/108
(HULDIYAN)
|
3501004000NRG23200620220056639
|
20/06/2022
|
KUSMA DEVI
|
3501004WL007174
|
KUSMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371714
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-081-001/123
(HULDIYAN)
|
3501004000NRG23200620220056640
|
20/06/2022
|
PRADEEP SINGH
|
3501004WL007174
|
PRADEEP SINGH
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460371679
|
|
PRADEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-081-001/130
(HULDIYAN)
|
3501004000NRG23200620220056684
|
20/06/2022
|
KAMA DEVI
|
3501004WL007177
|
KAMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371616
|
|
KAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-081-001/131
(HULDIYAN)
|
3501004000NRG23200620220056686
|
20/06/2022
|
HANSH DEI
|
3501004WL007177
|
HANSH DEI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371618
|
|
MRS HANSDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-081-001/149
(HULDIYAN)
|
3501004000NRG23200620220056650
|
20/06/2022
|
SANKUTALA DEVI
|
3501004WL007175
|
SANKUTALA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371623
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-081-001/15
(HULDIYAN)
|
3501004000NRG23200620220056667
|
20/06/2022
|
SUMITRA DEVI
|
3501004WL007176
|
SUMITRA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371680
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-081-001/182
(HULDIYAN)
|
3501004000NRG23200620220056690
|
20/06/2022
|
MEENA DEVI
|
3501004WL007177
|
MEENA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460371712
|
|
MEENA WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-081-001/186
(HULDIYAN)
|
3501004000NRG23200620220056654
|
20/06/2022
|
RESHMI
|
3501004WL007175
|
RESHMI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371683
|
|
KM RESHMA
|
BANK OF BARODA(606985)
|
|
24
|
Dunda
|
UT-01-004-081-001/188
(HULDIYAN)
|
3501004000NRG23200620220056668
|
20/06/2022
|
SUNEEL SINGH
|
3501004WL007176
|
SUNEEL SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371615
|
|
SUNILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-081-001/190
(HULDIYAN)
|
3501004000NRG23200620220056671
|
20/06/2022
|
BABLEE DEVI
|
3501004WL007176
|
BABLEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371676
|
|
BABLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-081-001/201
(HULDIYAN)
|
3501004000NRG23200620220056644
|
20/06/2022
|
UASHA DEVI
|
3501004WL007174
|
UASHA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460371675
|
|
USHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-081-001/212
(HULDIYAN)
|
3501004000NRG23200620220056645
|
20/06/2022
|
ASHILA DEVI
|
3501004WL007174
|
ASHILA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
24/06/2022
|
|
2460371682
|
|
ASILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-081-001/3
(HULDIYAN)
|
3501004000NRG23200620220056659
|
20/06/2022
|
CHAWAN SINGH
|
3501004WL007175
|
CHAWAN SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371711
|
|
CHAVANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-081-001/41
(HULDIYAN)
|
3501004000NRG23200620220056648
|
20/06/2022
|
ANGURA DEVI
|
3501004WL007174
|
ANGURA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460371622
|
|
AGURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-081-001/41
(HULDIYAN)
|
3501004000NRG23200620220056647
|
20/06/2022
|
BHEEMA SINGH
|
3501004WL007174
|
BHEEMA SINGH
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460371713
|
|
BHEEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-081-001/44
(HULDIYAN)
|
3501004000NRG23200620220056675
|
20/06/2022
|
KISHNA DEVI
|
3501004WL007176
|
KISHNA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371621
|
|
KRISHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-081-001/44
(HULDIYAN)
|
3501004000NRG23200620220056674
|
20/06/2022
|
RAKESH SINGH
|
3501004WL007176
|
RAKESH SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371624
|
|
RAKASHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-081-001/65
(HULDIYAN)
|
3501004000NRG23200620220056677
|
20/06/2022
|
RUKAMA DEVI
|
3501004WL007176
|
RUKAMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371677
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-081-001/75
(HULDIYAN)
|
3501004000NRG23200620220056660
|
20/06/2022
|
SEEBEE DVII
|
3501004WL007175
|
SEEBEE DVII
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371619
|
|
SHIBBIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-081-001/90
(HULDIYAN)
|
3501004000NRG23200620220056661
|
20/06/2022
|
DABHA DEVI
|
3501004WL007175
|
DABHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371678
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-081-001/98
(HULDIYAN)
|
3501004000NRG23200620220056663
|
20/06/2022
|
RUKMA DEVI
|
3501004WL007175
|
RUKMA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460371681
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-024-001/173
(JUGULDI)
|
3501004000NRG23200620220056886
|
20/06/2022
|
SATAMALA
|
3501004WL007202
|
SATAMALA
|
00354
|
PUNB0086410
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371674
|
|
Mrs. SATMALA DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dunda
|
UT-01-004-066-001/94
(MANGLISERA)
|
3501004000NRG23200620220056823
|
20/06/2022
|
GIRISH KUMAR
|
3501004WL007195
|
GIRISH KUMAR
|
00354
|
PUNB0086410
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371673
|
|
GIRISH KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-075-001/111
(SINGOT)
|
3501004000NRG23200620220055676
|
20/06/2022
|
MUNEE DEVI
|
3501004WL007034
|
MUNEE DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371625
|
|
MUNNI DEVI WO DHARMENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
40
|
Dunda
|
UT-01-004-001-001/105
(ASTAL)
|
3501004000NRG23200620220056740
|
20/06/2022
|
SANGITA
|
3501004WL007186
|
SANGITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371638
|
|
SANGITA WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-001-001/36
(ASTAL)
|
3501004000NRG23200620220055987
|
20/06/2022
|
POONAM DEVI
|
3501004WL007080
|
POONAM DEVI
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371632
|
|
POONAM DEVI WO ASHEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-001-001/41
(ASTAL)
|
3501004000NRG23200620220056743
|
20/06/2022
|
JAYMALA
|
3501004WL007186
|
JAYMALA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371629
|
|
JAYMALA WO LATE SHRI PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-001-001/79
(ASTAL)
|
3501004000NRG23200620220055989
|
20/06/2022
|
KAMLA DEVI
|
3501004WL007080
|
KAMLA DEVI
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
24/06/2022
|
|
2460371684
|
|
KAMLA DEVI WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-043-001/134
(PUJARGAON (DHANARI))
|
3501004000NRG23200620220056919
|
20/06/2022
|
ANEEL
|
3501004WL007204
|
ANEEL
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371634
|
|
ANIL KUMAR SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-043-001/265
(PUJARGAON (DHANARI))
|
3501004000NRG23200620220056925
|
20/06/2022
|
BUDI LAL
|
3501004WL007204
|
BUDI LAL
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371669
|
|
BUDHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-049-001/12
(PANJIYALA)
|
3501004000NRG23200620220056769
|
20/06/2022
|
SHUCHITA
|
3501004WL007190
|
SHUCHITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371694
|
|
SUCHITA BISHT W/O SUNIL BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-049-001/142
(PANJIYALA)
|
3501004000NRG23200620220056747
|
20/06/2022
|
BACHAN LAL
|
3501004WL007188
|
BACHAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371671
|
|
BACHAN LAL SO SHRI MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-049-001/164
(PANJIYALA)
|
3501004000NRG23200620220056751
|
20/06/2022
|
BIRLA DEVI
|
3501004WL007188
|
BIRLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371642
|
|
BIRLA DEVI W/O NETRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-049-001/193
(PANJIYALA)
|
3501004000NRG23200620220056754
|
20/06/2022
|
NAGA DEI
|
3501004WL007188
|
NAGA DEI
|
00354
|
PUNB0153300
|
1065
|
1065
|
Processed
|
24/06/2022
|
|
2460371701
|
|
NAAM DEI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-049-001/236
(PANJIYALA)
|
3501004000NRG23200620220056756
|
20/06/2022
|
Vijay Devi
|
3501004WL007188
|
Vijay Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371667
|
|
VIJAY DEVI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-066-001/113
(MANGLISERA)
|
3501004000NRG23200620220056815
|
20/06/2022
|
Anjna devi
|
3501004WL007195
|
Anjna devi
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371631
|
|
ANJANA WO SHRI HARESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-066-001/95
(MANGLISERA)
|
3501004000NRG23200620220056824
|
20/06/2022
|
ROSHAN LAL
|
3501004WL007195
|
ROSHAN LAL
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371627
|
|
ROSHAN LAL S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-066-001/95
(MANGLISERA)
|
3501004000NRG23200620220056825
|
20/06/2022
|
SUSHEELA DEVI
|
3501004WL007195
|
SUSHEELA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371630
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-066-001/98
(MANGLISERA)
|
3501004000NRG23200620220056827
|
20/06/2022
|
DABLI DEVI
|
3501004WL007195
|
DABLI DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371626
|
|
DABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-074-001/28
(SINGUNI)
|
3501004000NRG23200620220056880
|
20/06/2022
|
NATHI LAL
|
3501004WL007201
|
NATHI LAL
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371697
|
|
NATTHI LAL AND RAJMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-074-001/28
(SINGUNI)
|
3501004000NRG23200620220056881
|
20/06/2022
|
RAJAMA DEVI
|
3501004WL007201
|
RAJAMA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371710
|
|
RAJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-074-001/89
(SINGUNI)
|
3501004000NRG23200620220056882
|
20/06/2022
|
KINDRA DEVI
|
3501004WL007201
|
KINDRA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371703
|
|
KINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-074-001/90
(SINGUNI)
|
3501004000NRG23200620220056884
|
20/06/2022
|
SARITA DEVI
|
3501004WL007201
|
SARITA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371708
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-074-001/91
(SINGUNI)
|
3501004000NRG23200620220056885
|
20/06/2022
|
GEETA DEVI
|
3501004WL007201
|
GEETA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371709
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-075-001/107
(SINGOT)
|
3501004000NRG23200620220055675
|
20/06/2022
|
pooja
|
3501004WL007034
|
pooja
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371668
|
|
POOJA WO GANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-075-001/137
(SINGOT)
|
3501004000NRG23200620220055679
|
20/06/2022
|
KAVITA
|
3501004WL007034
|
KAVITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371670
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-075-001/237
(SINGOT)
|
3501004000NRG23200620220055696
|
20/06/2022
|
KIRSNA DEVI
|
3501004WL007035
|
KIRSNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371664
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-075-001/41
(SINGOT)
|
3501004000NRG23200620220055687
|
20/06/2022
|
RAMDEI
|
3501004WL007034
|
RAMDEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371635
|
|
RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-080-001/105
(HITANU)
|
3501004000NRG23200620220056695
|
20/06/2022
|
SURMANI DEVI
|
3501004WL007178
|
SURMANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371665
|
|
SURMANI WO DIPRAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-080-001/125
(HITANU)
|
3501004000NRG23200620220056696
|
20/06/2022
|
MADI DEVI
|
3501004WL007178
|
MADI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371666
|
|
MADI DEVI WO JAYANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-080-001/32
(HITANU)
|
3501004000NRG23200620220056698
|
20/06/2022
|
BINDRA DEVI
|
3501004WL007178
|
BINDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371659
|
|
VINDA DEVI WO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-080-001/432
(HITANU)
|
3501004000NRG23200620220056700
|
20/06/2022
|
SUCHITA DEVI
|
3501004WL007178
|
SUCHITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371636
|
|
MISS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-080-001/60
(HITANU)
|
3501004000NRG23200620220056941
|
20/06/2022
|
KRISHNA CHAND
|
3501004WL007206
|
KRISHNA CHAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371628
|
|
KRISHAN CHAND SO SHRI MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-080-001/66
(HITANU)
|
3501004000NRG23200620220056943
|
20/06/2022
|
MANORMA DEVI
|
3501004WL007206
|
MANORMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371705
|
|
MANORAMA DEVI WO SEVAKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-080-001/67
(HITANU)
|
3501004000NRG23200620220056706
|
20/06/2022
|
DURGA DEVI
|
3501004WL007178
|
DURGA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371643
|
|
DURGA DEVI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-080-001/88
(HITANU)
|
3501004000NRG23200620220056944
|
20/06/2022
|
RADHA DEVI
|
3501004WL007206
|
RADHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371706
|
|
RADHA DEVI WO MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
72
|
Dunda
|
UT-01-004-010-001/118
(KOTIBHATGAON)
|
3501004000NRG23200620220056208
|
20/06/2022
|
SASHI DEVI
|
3501004WL007113
|
SASHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371696
|
|
SHASHI DEVI W/O RAKESH PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-010-001/133
(KOTIBHATGAON)
|
3501004000NRG23200620220056252
|
20/06/2022
|
BEENA Devi
|
3501004WL007117
|
BEENA Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371645
|
|
BEENA W/O DINESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-010-001/134
(KOTIBHATGAON)
|
3501004000NRG23200620220056253
|
20/06/2022
|
EKADSHI
|
3501004WL007117
|
EKADSHI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371647
|
|
EKADASHI SURAJMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-010-001/137
(KOTIBHATGAON)
|
3501004000NRG23200620220056256
|
20/06/2022
|
MADHURI DEVI
|
3501004WL007117
|
MADHURI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371651
|
|
MADHURI DEVI W/O DANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-010-001/155
(KOTIBHATGAON)
|
3501004000NRG23200620220056213
|
20/06/2022
|
NATHI LAL
|
3501004WL007113
|
NATHI LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371707
|
|
NATHI LAL NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-010-001/52
(KOTIBHATGAON)
|
3501004000NRG23200620220056261
|
20/06/2022
|
RATNA DEVI
|
3501004WL007117
|
RATNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371689
|
|
RATNA DEVI W/O LAT.SHR.MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-010-001/76
(KOTIBHATGAON)
|
3501004000NRG23200620220056262
|
20/06/2022
|
RAJESH NUATIYAL
|
3501004WL007117
|
RAJESH NUATIYAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371640
|
|
RAJESH NAUTIYAL S/O J.PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-010-001/76
(KOTIBHATGAON)
|
3501004000NRG23200620220056263
|
20/06/2022
|
SUNEETA DEVI
|
3501004WL007117
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371641
|
|
SUNEETA DEVI WO RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-010-001/81
(KOTIBHATGAON)
|
3501004000NRG23200620220056217
|
20/06/2022
|
CHANDRA BHUSAN
|
3501004WL007113
|
CHANDRA BHUSAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371650
|
|
CHANDRA BHUSAN S/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-031-001/142
(DHUNGALGAON)
|
3501004000NRG23200620220056197
|
20/06/2022
|
BEENA DEVI
|
3501004WL007111
|
BEENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371657
|
|
MRS BEENA DEVI MATURA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-031-001/142
(DHUNGALGAON)
|
3501004000NRG23200620220056196
|
20/06/2022
|
KIRPAL SINGH
|
3501004WL007111
|
KIRPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371653
|
|
KRIPAL SINGH
|
BANK OF BARODA(606985)
|
|
83
|
Dunda
|
UT-01-004-031-001/146
(DHUNGALGAON)
|
3501004000NRG23200620220056198
|
20/06/2022
|
DARMPAL SINGH
|
3501004WL007111
|
DARMPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371663
|
|
DHARM PAL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-031-001/146
(DHUNGALGAON)
|
3501004000NRG23200620220056199
|
20/06/2022
|
JYOTIKA
|
3501004WL007111
|
JYOTIKA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371662
|
|
JYOTIKA W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-043-001/152
(PUJARGAON (DHANARI))
|
3501004000NRG23200620220056921
|
20/06/2022
|
RADHESAYAM
|
3501004WL007204
|
RADHESAYAM
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371699
|
|
RADHESYAM SEMWAL
|
BANK OF BARODA(606985)
|
|
86
|
Dunda
|
UT-01-004-043-001/214
(PUJARGAON (DHANARI))
|
3501004000NRG23200620220056923
|
20/06/2022
|
CHNDRBHUSNA
|
3501004WL007204
|
CHNDRBHUSNA
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371704
|
|
MR CHANDRA BHOOSHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-048-001/184
(PANCHANGAON)
|
3501004000NRG23200620220056714
|
20/06/2022
|
BALBEER SINGH
|
3501004WL007180
|
BALBEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371660
|
|
BALBEER SINGH S/O ABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
88
|
Dunda
|
UT-01-004-066-001/96
(MANGLISERA)
|
3501004000NRG23200620220056826
|
20/06/2022
|
MEENA
|
3501004WL007195
|
MEENA
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371690
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-075-001/60
(SINGOT)
|
3501004000NRG23200620220055689
|
20/06/2022
|
JAYBEER SINGH
|
3501004WL007034
|
JAYBEER SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371672
|
|
JAIVEERSINGHRAWATSOJEETS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Dunda
|
UT-01-004-080-001/147
(HITANU)
|
3501004000NRG23200620220056697
|
20/06/2022
|
ARVIND UNIYAL
|
3501004WL007178
|
ARVIND UNIYAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371633
|
|
MR ARVIND UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
91
|
Dunda
|
UT-01-004-081-001/131
(HULDIYAN)
|
3501004000NRG23200620220056685
|
20/06/2022
|
GIRPAL SINGH
|
3501004WL007177
|
GIRPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371649
|
|
MR DHEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-081-001/188
(HULDIYAN)
|
3501004000NRG23200620220056669
|
20/06/2022
|
SHELA DEVI
|
3501004WL007176
|
SHELA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371702
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
93
|
Dunda
|
UT-01-004-043-001/153
(PUJARGAON (DHANARI))
|
3501004000NRG23200620220056922
|
20/06/2022
|
SIRRAM
|
3501004WL007204
|
SIRRAM
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371658
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-066-001/92
(MANGLISERA)
|
3501004000NRG23200620220056820
|
20/06/2022
|
FULEE DEVI
|
3501004WL007195
|
FULEE DEVI
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371724
|
|
MRS PHICHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-075-001/231
(SINGOT)
|
3501004000NRG23200620220055694
|
20/06/2022
|
JAGDISH KUMAR
|
3501004WL007035
|
JAGDISH KUMAR
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371656
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-080-001/342
(HITANU)
|
3501004000NRG23200620220056939
|
20/06/2022
|
MAGSIRI DEVI
|
3501004WL007206
|
MAGSIRI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371648
|
|
MRS MANGASIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-080-001/432
(HITANU)
|
3501004000NRG23200620220056699
|
20/06/2022
|
RAMNARAYAN
|
3501004WL007178
|
RAMNARAYAN
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371661
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-080-001/455
(HITANU)
|
3501004000NRG23200620220056701
|
20/06/2022
|
Babli Devi
|
3501004WL007178
|
Babli Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371687
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
99
|
Dunda
|
UT-01-004-066-001/94
(MANGLISERA)
|
3501004000NRG23200620220056822
|
20/06/2022
|
SUMITRA DEVI
|
3501004WL007195
|
SUMITRA DEVI
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371644
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-075-001/185
(SINGOT)
|
3501004000NRG23200620220055684
|
20/06/2022
|
YASHODHA DEVI
|
3501004WL007034
|
YASHODHA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371688
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-075-001/79
(SINGOT)
|
3501004000NRG23200620220055691
|
20/06/2022
|
SOBAN DEI
|
3501004WL007034
|
SOBAN DEI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371695
|
|
SOVANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
102
|
Dunda
|
UT-01-004-024-001/175
(JUGULDI)
|
3501004000NRG23200620220056887
|
20/06/2022
|
SURJI DEVI
|
3501004WL007202
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371637
|
|
SURAJI DEVI W/O KHUSHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-024-001/176
(JUGULDI)
|
3501004000NRG23200620220056888
|
20/06/2022
|
SAREETA
|
3501004WL007202
|
SAREETA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371652
|
|
Mrs. SARITA DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dunda
|
UT-01-004-024-001/27
(JUGULDI)
|
3501004000NRG23200620220056894
|
20/06/2022
|
KASHI SINGH
|
3501004WL007202
|
KASHI SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371692
|
|
Mr. KASHI SINGH S/O RAMCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dunda
|
UT-01-004-024-001/27
(JUGULDI)
|
3501004000NRG23200620220056895
|
20/06/2022
|
SURENDRI
|
3501004WL007202
|
SURENDRI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371700
|
|
Mrs. SURENDRI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dunda
|
UT-01-004-024-001/50
(JUGULDI)
|
3501004000NRG23200620220056896
|
20/06/2022
|
VIJAY SINGH
|
3501004WL007202
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371698
|
|
Mr. VIJAY SINGH S/O BALLU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dunda
|
UT-01-004-024-001/61
(JUGULDI)
|
3501004000NRG23200620220056897
|
20/06/2022
|
KAWLA DEVI
|
3501004WL007202
|
KAWLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2460371691
|
|
Mrs. KABLA DEVI W/O CHAITRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dunda
|
UT-01-004-049-001/139
(PANJIYALA)
|
3501004000NRG23200620220056772
|
20/06/2022
|
PURANEE DEVI
|
3501004WL007190
|
PURANEE DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2460371655
|
|
Mrs. POORANA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dunda
|
UT-01-004-049-001/142
(PANJIYALA)
|
3501004000NRG23200620220056748
|
20/06/2022
|
JAYENDRI
|
3501004WL007188
|
JAYENDRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2460371654
|
|
Mrs. JAYENDRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dunda
|
UT-01-004-049-001/151
(PANJIYALA)
|
3501004000NRG23200620220056773
|
20/06/2022
|
KEESHN LAL
|
3501004WL007190
|
KEESHN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371685
|
|
Mr. KISHAN LAL S/O VAISHAKHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dunda
|
UT-01-004-049-001/151
(PANJIYALA)
|
3501004000NRG23200620220056774
|
20/06/2022
|
NANDA
|
3501004WL007190
|
NANDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371686
|
|
Mrs. NANDA W/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dunda
|
UT-01-004-049-001/170
(PANJIYALA)
|
3501004000NRG23200620220056752
|
20/06/2022
|
CHAKURI
|
3501004WL007188
|
CHAKURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371693
|
|
Mrs. CHAKORI DEVI W/O DHARM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dunda
|
UT-01-004-049-001/172
(PANJIYALA)
|
3501004000NRG23200620220056753
|
20/06/2022
|
Dhasrthi
|
3501004WL007188
|
Dhasrthi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371646
|
|
Mrs. DASHRATHI DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dunda
|
UT-01-004-049-001/210
(PANJIYALA)
|
3501004000NRG23200620220056755
|
20/06/2022
|
KEENDRA DEVI
|
3501004WL007188
|
KEENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460371639
|
|
Mrs. KENDRA DEI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248145
|
248145
|
|
|
|
|
|
|
|