|
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-01-004-004-001/175
(UPRIKOT)
|
3501004000NRG23250520220035982
|
25/05/2022
|
SAROJANI DEVI
|
3501004WL004477
|
SAROJANI DEVI
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622545
|
|
SAROJANI DEVI WO BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-021-001/84
(CHINAKHOLI)
|
3501004000NRG23250520220034901
|
25/05/2022
|
SHITARAM
|
3501004WL004332
|
SHITARAM
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622603
|
|
SITARAMBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-004-001/109
(UPRIKOT)
|
3501004000NRG23250520220035832
|
25/05/2022
|
Kusliya Devi
|
3501004WL004454
|
Kusliya Devi
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622544
|
|
KAUNSIDEVIPOOJARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-004-001/101
(UPRIKOT)
|
3501004000NRG23250520220035831
|
25/05/2022
|
PARMILA DEVI
|
3501004WL004454
|
PARMILA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622651
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-004-001/156
(UPRIKOT)
|
3501004000NRG23250520220035851
|
25/05/2022
|
BIHARI LAL
|
3501004WL004455
|
BIHARI LAL
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622652
|
|
BIHARILALKUSHMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-075-001/9
(SINGOT)
|
3501004000NRG23250520220035030
|
25/05/2022
|
BHAN DEEE
|
3501004WL004364
|
BHAN DEEE
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622650
|
|
VINOD SINGH RAWAT SO DHANVEER SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-052-001/100
(BARSALI)
|
3501004000NRG23250520220036013
|
25/05/2022
|
BHAGU DEVI
|
3501004WL004481
|
BHAGU DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622527
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-075-001/121
(SINGOT)
|
3501004000NRG23250520220035020
|
25/05/2022
|
BISHAILA DEVI
|
3501004WL004364
|
BISHAILA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622649
|
|
VISHULARAWATV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-075-001/122
(SINGOT)
|
3501004000NRG23250520220035021
|
25/05/2022
|
SOBENDRA SINGH
|
3501004WL004364
|
SOBENDRA SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622647
|
|
SOBENDARSINGHSOSURENDARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-075-001/137
(SINGOT)
|
3501004000NRG23250520220035023
|
25/05/2022
|
BHAGENDRA SINGH
|
3501004WL004364
|
BHAGENDRA SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622648
|
|
BHAGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-075-001/201
(SINGOT)
|
3501004000NRG23250520220035027
|
25/05/2022
|
ROSHANI DEVI
|
3501004WL004364
|
ROSHANI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622646
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-078-002/166
(SAUND)
|
3501004000NRG23250520220034988
|
25/05/2022
|
PIREMPATI
|
3501004WL004347
|
PIREMPATI
|
00112
|
YESB0DCBU11
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883622642
|
|
PREMPATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-036-001/263
(NEWGAON)
|
3501004000NRG23250520220035689
|
25/05/2022
|
HEMA DEVI
|
3501004WL004434
|
HEMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622644
|
|
HEMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-036-001/263
(NEWGAON)
|
3501004000NRG23250520220035688
|
25/05/2022
|
RAMESH SINGH
|
3501004WL004434
|
RAMESH SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622528
|
|
Mr. RAMESH SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dunda
|
UT-01-004-036-001/264
(NEWGAON)
|
3501004000NRG23250520220035690
|
25/05/2022
|
SOOBDEI
|
3501004WL004434
|
SOOBDEI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622530
|
|
SUBDEIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-036-001/265
(NEWGAON)
|
3501004000NRG23250520220035692
|
25/05/2022
|
MEENA DEVI
|
3501004WL004434
|
MEENA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622529
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-036-001/265
(NEWGAON)
|
3501004000NRG23250520220035691
|
25/05/2022
|
SUNDAR SINGH
|
3501004WL004434
|
SUNDAR SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622645
|
|
MR SUNDER SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-062-001/209
(BHAINT)
|
3501004000NRG23250520220035686
|
25/05/2022
|
ASHILA DEVI
|
3501004WL004433
|
ASHILA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622643
|
|
ASILADEVIMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
19
|
Dunda
|
UT-01-004-004-001/57
(UPRIKOT)
|
3501004000NRG23250520220035844
|
25/05/2022
|
CHATTAR SINGH
|
3501004WL004454
|
CHATTAR SINGH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622638
|
|
CHATAR SINGH
|
IDBI BANK(607095)
|
|
20
|
Dunda
|
UT-01-004-086-001/31
(KHARWAN)
|
3501004000NRG23250520220035804
|
25/05/2022
|
MALCHAND
|
3501004WL004450
|
MALCHAND
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622532
|
|
MALCHAND
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
21
|
Dunda
|
UT-01-004-086-001/51
(KHARWAN)
|
3501004000NRG23250520220035807
|
25/05/2022
|
JAYENDRA SINGH
|
3501004WL004450
|
JAYENDRA SINGH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622639
|
|
JAYENDRASINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-004-001/101
(UPRIKOT)
|
3501004000NRG23250520220035847
|
25/05/2022
|
BHAJAN SINGH
|
3501004WL004455
|
BHAJAN SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622641
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-021-001/14
(CHINAKHOLI)
|
3501004000NRG23250520220034910
|
25/05/2022
|
PUSHPA
|
3501004WL004339
|
PUSHPA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622537
|
|
PUSHPA W/O SURENDRA PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-021-001/14
(CHINAKHOLI)
|
3501004000NRG23250520220034909
|
25/05/2022
|
SURENDRA PRASAD
|
3501004WL004339
|
SURENDRA PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622633
|
|
SURENDRA PRASAD SO SHRI GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-021-001/29
(CHINAKHOLI)
|
3501004000NRG23250520220034911
|
25/05/2022
|
KULBEER SINGH
|
3501004WL004339
|
KULBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622628
|
|
KULBEER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-021-001/4
(CHINAKHOLI)
|
3501004000NRG23250520220034896
|
25/05/2022
|
PURSOTHAM D
|
3501004WL004332
|
PURSOTHAM D
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622622
|
|
PURSOTHAM DUTT SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-021-001/40
(CHINAKHOLI)
|
3501004000NRG23250520220034945
|
25/05/2022
|
BALWANT SINGH
|
3501004WL004342
|
BALWANT SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622630
|
|
BALWANT SINGH S/O KUWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-021-001/43
(CHINAKHOLI)
|
3501004000NRG23250520220034947
|
25/05/2022
|
VIJAYPAL SINGH
|
3501004WL004342
|
VIJAYPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622625
|
|
VIJAY PAL SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-021-001/5
(CHINAKHOLI)
|
3501004000NRG23250520220034913
|
25/05/2022
|
BEEJENDAR PARSHD
|
3501004WL004339
|
BEEJENDAR PARSHD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622635
|
|
VIJENDRA PRASAD SO SHRI PUROOSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-021-001/60
(CHINAKHOLI)
|
3501004000NRG23250520220034951
|
25/05/2022
|
UMAD SINGH
|
3501004WL004342
|
UMAD SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622629
|
|
UMAD SINGH SO SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-032-001/120
(DHUNGI)
|
3501004000NRG23250520220035747
|
25/05/2022
|
SHUBHDRA DEVI
|
3501004WL004440
|
SHUBHDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622538
|
|
SUBHADRA DEVI WO SATYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-049-001/174
(PANJIYALA)
|
3501004000NRG23250520220035975
|
25/05/2022
|
BHEEM LAL
|
3501004WL004476
|
BHEEM LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622626
|
|
Mr. BHEEM LAL S/O CHAITU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dunda
|
UT-01-004-049-001/91
(PANJIYALA)
|
3501004000NRG23250520220035745
|
25/05/2022
|
BAR DEI
|
3501004WL004438
|
BAR DEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622623
|
|
BAR DEI W/O HANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-052-001/128
(BARSALI)
|
3501004000NRG23250520220035992
|
25/05/2022
|
SATMA DEVI
|
3501004WL004478
|
SATMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622536
|
|
SATAMA DEVI WO KRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-052-001/188
(BARSALI)
|
3501004000NRG23250520220036016
|
25/05/2022
|
SUCHITA
|
3501004WL004481
|
SUCHITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622535
|
|
SUCHITA WO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-052-001/189
(BARSALI)
|
3501004000NRG23250520220036017
|
25/05/2022
|
RATNA DEVI
|
3501004WL004481
|
RATNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622533
|
|
RATAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-052-001/202
(BARSALI)
|
3501004000NRG23250520220036018
|
25/05/2022
|
ARJUN SINGH
|
3501004WL004481
|
ARJUN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622627
|
|
ARJUN SINGH S/ORAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-052-001/237
(BARSALI)
|
3501004000NRG23250520220035993
|
25/05/2022
|
GUDDI DEVI
|
3501004WL004478
|
GUDDI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622634
|
|
GUDDI DEVI WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-052-001/25
(BARSALI)
|
3501004000NRG23250520220036002
|
25/05/2022
|
GUDDI DEVI
|
3501004WL004479
|
GUDDI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622534
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-052-001/256
(BARSALI)
|
3501004000NRG23250520220036019
|
25/05/2022
|
PYARI DEVI
|
3501004WL004481
|
PYARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622631
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-052-001/281
(BARSALI)
|
3501004000NRG23250520220035994
|
25/05/2022
|
SARU DEVI
|
3501004WL004478
|
SARU DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622637
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-052-001/29
(BARSALI)
|
3501004000NRG23250520220036004
|
25/05/2022
|
TULSHI LAL
|
3501004WL004479
|
TULSHI LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622636
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-052-001/57
(BARSALI)
|
3501004000NRG23250520220035996
|
25/05/2022
|
PYARE LAL
|
3501004WL004478
|
PYARE LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622624
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-052-001/92
(BARSALI)
|
3501004000NRG23250520220036012
|
25/05/2022
|
SUNITA DEVI
|
3501004WL004480
|
SUNITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622632
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
45
|
Dunda
|
UT-01-004-058-003/26
(BHATWARI)
|
3501004000NRG23250520220035765
|
25/05/2022
|
GOPAL SINGH
|
3501004WL004444
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622621
|
|
GOPAL SINGH AND KUNWAR SINGH *
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-058-003/27
(BHATWARI)
|
3501004000NRG23250520220035766
|
25/05/2022
|
URMEELA DEVI
|
3501004WL004444
|
URMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622613
|
|
URMILA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-058-003/29
(BHATWARI)
|
3501004000NRG23250520220035767
|
25/05/2022
|
JEANA DEVI
|
3501004WL004444
|
JEANA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622614
|
|
JAINA DEVI W/O JAGMOHAN SE/INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-058-003/38
(BHATWARI)
|
3501004000NRG23250520220035768
|
25/05/2022
|
BACHNA DEVI
|
3501004WL004444
|
BACHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622618
|
|
BACHNA DEVI W/O HELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-058-003/40
(BHATWARI)
|
3501004000NRG23250520220035771
|
25/05/2022
|
KIRSNA DEVI
|
3501004WL004444
|
KIRSNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622619
|
|
KIRSHNA DEVI W/ODEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-058-003/42
(BHATWARI)
|
3501004000NRG23250520220035773
|
25/05/2022
|
DHNPATI
|
3501004WL004444
|
DHNPATI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622616
|
|
DHANPATI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-058-003/57
(BHATWARI)
|
3501004000NRG23250520220035774
|
25/05/2022
|
SUSHILA DEVI
|
3501004WL004444
|
SUSHILA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622620
|
|
SUSHILA DEVI PAYAL W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-058-003/59
(BHATWARI)
|
3501004000NRG23250520220035751
|
25/05/2022
|
UARMEELA DEVI
|
3501004WL004441
|
UARMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622615
|
|
URMILA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-058-003/67
(BHATWARI)
|
3501004000NRG23250520220035752
|
25/05/2022
|
SUMEE DEVI
|
3501004WL004441
|
SUMEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622617
|
|
SUMMI DEVI W/O LAXMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-075-001/147
(SINGOT)
|
3501004000NRG23250520220035024
|
25/05/2022
|
Sulochna Devi
|
3501004WL004364
|
Sulochna Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622600
|
|
SUNENA DEVI WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-004-001/12
(UPRIKOT)
|
3501004000NRG23250520220035848
|
25/05/2022
|
SUNENA DEVI
|
3501004WL004455
|
SUNENA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622608
|
|
MRS SUNAINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-004-001/127
(UPRIKOT)
|
3501004000NRG23250520220035882
|
25/05/2022
|
KANSHARU
|
3501004WL004460
|
KANSHARU
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622612
|
|
MR KANSRU LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-004-001/161
(UPRIKOT)
|
3501004000NRG23250520220035891
|
25/05/2022
|
LAXMI LAL
|
3501004WL004460
|
LAXMI LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622611
|
|
MR LAXMI LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-004-001/79
(UPRIKOT)
|
3501004000NRG23250520220035845
|
25/05/2022
|
JASHVEER SINGH
|
3501004WL004454
|
JASHVEER SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622542
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-017-001/164
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034884
|
25/05/2022
|
VEEJITA DEVI
|
3501004WL004331
|
VEEJITA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622605
|
|
MISS DIVYANSHI UNG VIJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-017-001/72
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034894
|
25/05/2022
|
Sunita
|
3501004WL004331
|
Sunita
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622607
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-075-001/48
(SINGOT)
|
3501004000NRG23250520220035029
|
25/05/2022
|
Kabeeta
|
3501004WL004364
|
Kabeeta
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622610
|
|
MR UPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-078-002/149
(SAUND)
|
3501004000NRG23250520220034987
|
25/05/2022
|
KEEDEE DEVI
|
3501004WL004347
|
KEEDEE DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883622606
|
|
MISS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-078-002/178
(SAUND)
|
3501004000NRG23250520220034989
|
25/05/2022
|
RAM BHAROSHI
|
3501004WL004347
|
RAM BHAROSHI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883622609
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-078-002/202
(SAUND)
|
3501004000NRG23250520220034990
|
25/05/2022
|
HARISHACHNDR
|
3501004WL004347
|
HARISHACHNDR
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1883622539
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-059-001/104
(SATIYALIDHAR)
|
3501004000NRG23250520220034972
|
25/05/2022
|
CHAIN SINGH
|
3501004WL004345
|
CHAIN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622640
|
|
MR CHAIN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-059-001/106
(SATIYALIDHAR)
|
3501004000NRG23250520220034973
|
25/05/2022
|
BALAM SINGH PANWAR
|
3501004WL004345
|
BALAM SINGH PANWAR
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622531
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-059-001/99
(SATIYALIDHAR)
|
3501004000NRG23250520220034974
|
25/05/2022
|
SUNEETA DEVI
|
3501004WL004345
|
SUNEETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622543
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-062-001/209
(BHAINT)
|
3501004000NRG23250520220035685
|
25/05/2022
|
MHOHAN LAL
|
3501004WL004433
|
MHOHAN LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622541
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-062-001/210
(BHAINT)
|
3501004000NRG23250520220035687
|
25/05/2022
|
BHOGADI DAVI
|
3501004WL004433
|
BHOGADI DAVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622540
|
|
MRS BHOGADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
70
|
Dunda
|
UT-01-004-052-001/28
(BARSALI)
|
3501004000NRG23250520220036003
|
25/05/2022
|
AMAR LAL
|
3501004WL004479
|
AMAR LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622546
|
|
AMAR LAL SO RAITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-052-001/355
(BARSALI)
|
3501004000NRG23250520220036005
|
25/05/2022
|
Amita
|
3501004WL004479
|
Amita
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622604
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-052-001/355
(BARSALI)
|
3501004000NRG23250520220036006
|
25/05/2022
|
Mamta devi
|
3501004WL004479
|
Mamta devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622547
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
73
|
Dunda
|
UT-01-004-004-001/116
(UPRIKOT)
|
3501004000NRG23250520220035881
|
25/05/2022
|
BACHAN SINGH
|
3501004WL004460
|
BACHAN SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622554
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-004-001/128
(UPRIKOT)
|
3501004000NRG23250520220035883
|
25/05/2022
|
Shola Lal
|
3501004WL004460
|
Shola Lal
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622598
|
|
MR SAILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-004-001/137
(UPRIKOT)
|
3501004000NRG23250520220035884
|
25/05/2022
|
JASODHA DEVI
|
3501004WL004460
|
JASODHA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622596
|
|
MISS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-004-001/141
(UPRIKOT)
|
3501004000NRG23250520220035886
|
25/05/2022
|
RUKMANI DEVI
|
3501004WL004460
|
RUKMANI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622557
|
|
MRS ROOKAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-004-001/145
(UPRIKOT)
|
3501004000NRG23250520220035888
|
25/05/2022
|
RAM LAL
|
3501004WL004460
|
RAM LAL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622549
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-004-001/153
(UPRIKOT)
|
3501004000NRG23250520220035981
|
25/05/2022
|
SUNDRA DEVI
|
3501004WL004477
|
SUNDRA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622559
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-004-001/155
(UPRIKOT)
|
3501004000NRG23250520220035850
|
25/05/2022
|
MUNNI DEVI
|
3501004WL004455
|
MUNNI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622551
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-004-001/160
(UPRIKOT)
|
3501004000NRG23250520220035890
|
25/05/2022
|
MANFUL
|
3501004WL004460
|
MANFUL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622599
|
|
MR MAINFULLA LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-004-001/176
(UPRIKOT)
|
3501004000NRG23250520220035983
|
25/05/2022
|
CHATARA DEVI
|
3501004WL004477
|
CHATARA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622556
|
|
MISS CHATARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-004-001/177
(UPRIKOT)
|
3501004000NRG23250520220035984
|
25/05/2022
|
ARBEEND SINGH
|
3501004WL004477
|
ARBEEND SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622561
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-004-001/180
(UPRIKOT)
|
3501004000NRG23250520220035833
|
25/05/2022
|
Hasi Devi
|
3501004WL004454
|
Hasi Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622550
|
|
MRS HANSHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-004-001/180
(UPRIKOT)
|
3501004000NRG23250520220035834
|
25/05/2022
|
Vijaypal Singh
|
3501004WL004454
|
Vijaypal Singh
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622563
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-004-001/24
(UPRIKOT)
|
3501004000NRG23250520220035989
|
25/05/2022
|
RUKAM SINGH
|
3501004WL004477
|
RUKAM SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622594
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-004-001/34
(UPRIKOT)
|
3501004000NRG23250520220035857
|
25/05/2022
|
BUDEE SINGH
|
3501004WL004455
|
BUDEE SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622548
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-004-001/4
(UPRIKOT)
|
3501004000NRG23250520220035841
|
25/05/2022
|
BHAGAT SINGH
|
3501004WL004454
|
BHAGAT SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622558
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
88
|
Dunda
|
UT-01-004-004-001/4
(UPRIKOT)
|
3501004000NRG23250520220035842
|
25/05/2022
|
GEETA DEVI
|
3501004WL004454
|
GEETA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622595
|
|
GEETA W O BHAGAT SINGH
|
IDBI BANK(607095)
|
|
89
|
Dunda
|
UT-01-004-004-001/40
(UPRIKOT)
|
3501004000NRG23250520220035843
|
25/05/2022
|
TIRPAN SINGH
|
3501004WL004454
|
TIRPAN SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622553
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-004-001/59
(UPRIKOT)
|
3501004000NRG23250520220035859
|
25/05/2022
|
PULMA DEVI
|
3501004WL004455
|
PULMA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622562
|
|
MISS PHULAMALA PHULAMALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-004-001/79
(UPRIKOT)
|
3501004000NRG23250520220035846
|
25/05/2022
|
LALEETA DEVI
|
3501004WL004454
|
LALEETA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622552
|
|
MISS LALITA LALITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-004-001/84
(UPRIKOT)
|
3501004000NRG23250520220035897
|
25/05/2022
|
VIRENDRA SINGH
|
3501004WL004460
|
VIRENDRA SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622555
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-021-001/80
(CHINAKHOLI)
|
3501004000NRG23250520220034914
|
25/05/2022
|
MAMTA DEVI
|
3501004WL004339
|
MAMTA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1883622602
|
|
MAMTA BHATT W/O RAKESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-052-001/99
(BARSALI)
|
3501004000NRG23250520220036022
|
25/05/2022
|
MANJU DEVI
|
3501004WL004481
|
MANJU DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622597
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-086-001/106
(KHARWAN)
|
3501004000NRG23250520220035802
|
25/05/2022
|
MUKATI DEVI
|
3501004WL004450
|
MUKATI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622601
|
|
MRS MUKTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-086-001/31
(KHARWAN)
|
3501004000NRG23250520220035805
|
25/05/2022
|
MANGLI DEVI
|
3501004WL004450
|
MANGLI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622560
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
97
|
Dunda
|
UT-01-004-017-001/119
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034873
|
25/05/2022
|
BUDEE LAL
|
3501004WL004330
|
BUDEE LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622592
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-017-001/119
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034874
|
25/05/2022
|
DARSHANI DEVI
|
3501004WL004330
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622591
|
|
Mrs. DARSANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Dunda
|
UT-01-004-017-001/120
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034875
|
25/05/2022
|
SHANKAR LAL
|
3501004WL004330
|
SHANKAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622572
|
|
Mr. SHANKER LAL S/O SAMANRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Dunda
|
UT-01-004-017-001/167
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034885
|
25/05/2022
|
VINOD
|
3501004WL004331
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622589
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Dunda
|
UT-01-004-017-001/183
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034887
|
25/05/2022
|
GAJENDAR PAL
|
3501004WL004331
|
GAJENDAR PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622588
|
|
Mr. GAJENDRA SINGH S/O BIJENDRA PAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Dunda
|
UT-01-004-017-001/30
(GAINWLA (BARSALI))
|
3501004000NRG23250520220036023
|
25/05/2022
|
VIJENDRA SINGH
|
3501004WL004482
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622567
|
|
Mr. VIJENDRA SINGH S/O CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dunda
|
UT-01-004-017-001/33
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034891
|
25/05/2022
|
MEENA DEVI
|
3501004WL004331
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622576
|
|
Mrs. MEENA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dunda
|
UT-01-004-017-001/49
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034892
|
25/05/2022
|
LEELA DEVI
|
3501004WL004331
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622653
|
|
Mrs. LALI DEVI WO BHARAT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dunda
|
UT-01-004-017-001/67
(GAINWLA (BARSALI))
|
3501004000NRG23250520220036025
|
25/05/2022
|
BELDEI
|
3501004WL004482
|
BELDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622587
|
|
Mrs. BEL DEI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Dunda
|
UT-01-004-017-001/67
(GAINWLA (BARSALI))
|
3501004000NRG23250520220036024
|
25/05/2022
|
JAGAT SINGH
|
3501004WL004482
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622574
|
|
Mr. JAGAT SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Dunda
|
UT-01-004-017-001/95
(GAINWLA (BARSALI))
|
3501004000NRG23250520220034883
|
25/05/2022
|
ROPAWNTI
|
3501004WL004330
|
ROPAWNTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622577
|
|
Mrs. RUPWANTI W/O KENDRA SINGH BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Dunda
|
UT-01-004-021-001/103
(CHINAKHOLI)
|
3501004000NRG23250520220034937
|
25/05/2022
|
Darshani
|
3501004WL004341
|
Darshani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622581
|
|
Mrs. DARSHANI DEVI W/O MANGAL DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dunda
|
UT-01-004-021-001/11
(CHINAKHOLI)
|
3501004000NRG23250520220034939
|
25/05/2022
|
SAWAK RAM
|
3501004WL004341
|
SAWAK RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622571
|
|
Mr. SEWAK RAM S/O KAMLA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Dunda
|
UT-01-004-021-001/13
(CHINAKHOLI)
|
3501004000NRG23250520220034940
|
25/05/2022
|
SHANTA DEVI
|
3501004WL004341
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622570
|
|
Mrs. SHANTA DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Dunda
|
UT-01-004-021-001/155
(CHINAKHOLI)
|
3501004000NRG23250520220034941
|
25/05/2022
|
MAYA DEVI
|
3501004WL004341
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622590
|
|
Mrs. MAYA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Dunda
|
UT-01-004-021-001/162
(CHINAKHOLI)
|
3501004000NRG23250520220034955
|
25/05/2022
|
NEELAM DEVI
|
3501004WL004343
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622578
|
|
Mrs. NEELAM W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Dunda
|
UT-01-004-021-001/29
(CHINAKHOLI)
|
3501004000NRG23250520220034912
|
25/05/2022
|
ANEETA
|
3501004WL004339
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622583
|
|
Mrs. ANITA DEVI W/O KULVEER RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Dunda
|
UT-01-004-021-001/40
(CHINAKHOLI)
|
3501004000NRG23250520220034946
|
25/05/2022
|
PUSPA DEVI
|
3501004WL004342
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622584
|
|
Mrs. PUSHPA DEVI W/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Dunda
|
UT-01-004-021-001/43
(CHINAKHOLI)
|
3501004000NRG23250520220034948
|
25/05/2022
|
cheta devi
|
3501004WL004342
|
cheta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622585
|
|
Mrs. CHATA DEVI W/O VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Dunda
|
UT-01-004-021-001/60
(CHINAKHOLI)
|
3501004000NRG23250520220034952
|
25/05/2022
|
SUNDRA DEVI
|
3501004WL004342
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622582
|
|
Mrs. SUNDRA DEVI W/O UMMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Dunda
|
UT-01-004-021-001/7
(CHINAKHOLI)
|
3501004000NRG23250520220034943
|
25/05/2022
|
SHRU DEVI
|
3501004WL004341
|
SHRU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622580
|
|
Mrs. SAROJANI DEVI W/O PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Dunda
|
UT-01-004-021-001/72
(CHINAKHOLI)
|
3501004000NRG23250520220034953
|
25/05/2022
|
DEENESH PARSHD
|
3501004WL004342
|
DEENESH PARSHD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622575
|
|
Mr. DINESH PRASAD S/O ANANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dunda
|
UT-01-004-021-001/72
(CHINAKHOLI)
|
3501004000NRG23250520220034954
|
25/05/2022
|
GUDEE
|
3501004WL004342
|
GUDEE
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622566
|
|
Mrs. GUDDI DEI W/O DINESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dunda
|
UT-01-004-021-001/9
(CHINAKHOLI)
|
3501004000NRG23250520220034944
|
25/05/2022
|
RAM PYARI DEVI
|
3501004WL004341
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622569
|
|
Mrs. RAMPYARI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dunda
|
UT-01-004-021-001/94
(CHINAKHOLI)
|
3501004000NRG23250520220034956
|
25/05/2022
|
BHAGVATI PRASAD
|
3501004WL004343
|
BHAGVATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622564
|
|
Mr. BHAGAVATI PRASAD BHADANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Dunda
|
UT-01-004-021-001/94
(CHINAKHOLI)
|
3501004000NRG23250520220034957
|
25/05/2022
|
RUKMANI DEVI
|
3501004WL004343
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622568
|
|
Mrs. RUKMANI DEVI W/O BHAGWATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dunda
|
UT-01-004-021-001/96
(CHINAKHOLI)
|
3501004000NRG23250520220034958
|
25/05/2022
|
RAMESH PRASAD
|
3501004WL004343
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622573
|
|
Mr. RAMESH PRASAD S/O LATE GOVIND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dunda
|
UT-01-004-021-001/96
(CHINAKHOLI)
|
3501004000NRG23250520220034959
|
25/05/2022
|
URMILA DEVI
|
3501004WL004343
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622579
|
|
Mrs. URMILA DEVI W/O RAMESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dunda
|
UT-01-004-049-001/80
(PANJIYALA)
|
3501004000NRG23250520220035741
|
25/05/2022
|
SANJU
|
3501004WL004438
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622586
|
|
Mrs. SANJU DEVI W/O SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dunda
|
UT-01-004-049-001/91
(PANJIYALA)
|
3501004000NRG23250520220035744
|
25/05/2022
|
HNASRAM SINGH
|
3501004WL004438
|
HNASRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622593
|
|
Mr. HANSH RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dunda
|
UT-01-004-075-001/183
(SINGOT)
|
3501004000NRG23250520220035025
|
25/05/2022
|
CHAMAN LAL
|
3501004WL004364
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883622565
|
|
Mr. CHAMAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377862
|
377862
|
|
|
|
|
|
|
|