|
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-01-004-052-001/160
(BARSALI)
|
3501004000NRG23270620220062512
|
27/06/2022
|
SHAILENDRA SINGH BISHT
|
3501004WL007934
|
SHAILENDRA SINGH BISHT
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101601
|
|
SHELENDRASINGHBIST
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-052-001/304
(BARSALI)
|
3501004000NRG23270620220062450
|
27/06/2022
|
SUMITRA
|
3501004WL007929
|
SUMITRA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101599
|
|
SUMITRADEVIKALURAWOSURYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-052-001/305
(BARSALI)
|
3501004000NRG23270620220062451
|
27/06/2022
|
SANTOSHI
|
3501004WL007929
|
SANTOSHI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101602
|
|
SANTOSHIDEVIWODHEERAJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-056-001/70
(BEERPUR)
|
3501004000NRG23270620220062568
|
27/06/2022
|
SURA DEVI
|
3501004WL007940
|
SURA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101600
|
|
SURA DEVI WO SHRI JAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-079-001/8
(HARETI)
|
3501004000NRG23270620220062527
|
27/06/2022
|
PULAM SINGH
|
3501004WL007936
|
PULAM SINGH
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101633
|
|
PULAMSINGHRANASODEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-002-001/26
(OLYA)
|
3501004000NRG23270620220062422
|
27/06/2022
|
banee devi
|
3501004WL007926
|
banee devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101630
|
|
MRS VANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-002-001/27
(OLYA)
|
3501004000NRG23270620220062424
|
27/06/2022
|
RAM PIYARI
|
3501004WL007926
|
RAM PIYARI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101631
|
|
RAMPYARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-002-001/68
(OLYA)
|
3501004000NRG23270620220062430
|
27/06/2022
|
PITAMBER DATT
|
3501004WL007926
|
PITAMBER DATT
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101632
|
|
PITAMBERDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-038-001/126
(NAIPAD)
|
3501004000NRG23270620220062138
|
27/06/2022
|
HAMANTI DEVI
|
3501004WL007887
|
HAMANTI DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101626
|
|
HEMANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-038-001/129
(NAIPAD)
|
3501004000NRG23270620220062139
|
27/06/2022
|
BIKHHA DEVI
|
3501004WL007887
|
BIKHHA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101625
|
|
VIKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-038-001/138
(NAIPAD)
|
3501004000NRG23270620220062140
|
27/06/2022
|
KANTI DEVI
|
3501004WL007887
|
KANTI DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101604
|
|
KANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-038-001/157
(NAIPAD)
|
3501004000NRG23270620220062141
|
27/06/2022
|
DULARI DEVI
|
3501004WL007887
|
DULARI DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101603
|
|
DULARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-038-001/33
(NAIPAD)
|
3501004000NRG23270620220062143
|
27/06/2022
|
ROSHNI DEVI
|
3501004WL007887
|
ROSHNI DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101623
|
|
ROSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-038-001/45
(NAIPAD)
|
3501004000NRG23270620220062144
|
27/06/2022
|
BEENA DEVI
|
3501004WL007887
|
BEENA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101612
|
|
BEENADEVIWORAJENDARAPD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-038-001/48
(NAIPAD)
|
3501004000NRG23270620220062145
|
27/06/2022
|
JASODA DEVI
|
3501004WL007887
|
JASODA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101624
|
|
JASODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-038-001/50
(NAIPAD)
|
3501004000NRG23270620220062146
|
27/06/2022
|
PUSPA DEVI
|
3501004WL007887
|
PUSPA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101614
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-038-001/56
(NAIPAD)
|
3501004000NRG23270620220062147
|
27/06/2022
|
PRATIMA DEVI
|
3501004WL007887
|
PRATIMA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101613
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-038-001/72
(NAIPAD)
|
3501004000NRG23270620220062148
|
27/06/2022
|
JAGTAMBA DEVI
|
3501004WL007887
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101607
|
|
JAGDAMBADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-038-001/77
(NAIPAD)
|
3501004000NRG23270620220062149
|
27/06/2022
|
AMRA DEVI
|
3501004WL007887
|
AMRA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101605
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-038-001/96
(NAIPAD)
|
3501004000NRG23270620220062150
|
27/06/2022
|
GEETA DEVI
|
3501004WL007887
|
GEETA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101617
|
|
GEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-038-001/97
(NAIPAD)
|
3501004000NRG23270620220062151
|
27/06/2022
|
RADHIKA DEVI
|
3501004WL007887
|
RADHIKA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101629
|
|
RADHIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-063-001/113
(MATTI)
|
3501004000NRG23270620220062117
|
27/06/2022
|
BISHELA DEVI
|
3501004WL007885
|
BISHELA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101622
|
|
BISHAILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-063-001/13
(MATTI)
|
3501004000NRG23270620220062120
|
27/06/2022
|
JAGTAMBA
|
3501004WL007885
|
JAGTAMBA
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101627
|
|
JAGDAMBADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-063-001/14
(MATTI)
|
3501004000NRG23270620220062121
|
27/06/2022
|
PUSPA DEVI
|
3501004WL007885
|
PUSPA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101620
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-063-001/15
(MATTI)
|
3501004000NRG23270620220062123
|
27/06/2022
|
LAKHNI DEVI
|
3501004WL007885
|
LAKHNI DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101608
|
|
LAKHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-063-001/160
(MATTI)
|
3501004000NRG23270620220062124
|
27/06/2022
|
LEELA DEVI
|
3501004WL007885
|
LEELA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101615
|
|
LEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-063-001/2
(MATTI)
|
3501004000NRG23270620220062126
|
27/06/2022
|
ARCHNA DEVI
|
3501004WL007885
|
ARCHNA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101606
|
|
ARCHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-063-001/21
(MATTI)
|
3501004000NRG23270620220062127
|
27/06/2022
|
FAGNEE DEVI
|
3501004WL007885
|
FAGNEE DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101616
|
|
FAGANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-063-001/28
(MATTI)
|
3501004000NRG23270620220062129
|
27/06/2022
|
INDRA DEVI
|
3501004WL007885
|
INDRA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101611
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-063-001/33
(MATTI)
|
3501004000NRG23270620220062130
|
27/06/2022
|
SHONA DEVI
|
3501004WL007885
|
SHONA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101618
|
|
SONA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-063-001/37
(MATTI)
|
3501004000NRG23270620220062131
|
27/06/2022
|
CHUMANA
|
3501004WL007885
|
CHUMANA
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101619
|
|
CHUMANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-063-001/4
(MATTI)
|
3501004000NRG23270620220062132
|
27/06/2022
|
KAMALI DEVI
|
3501004WL007885
|
KAMALI DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101609
|
|
KAMALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-063-001/63
(MATTI)
|
3501004000NRG23270620220062133
|
27/06/2022
|
darma devi
|
3501004WL007885
|
darma devi
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101610
|
|
DHARMESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-063-001/84
(MATTI)
|
3501004000NRG23270620220062134
|
27/06/2022
|
LAGLI DEVI
|
3501004WL007885
|
LAGLI DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101628
|
|
LAGALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-063-001/86
(MATTI)
|
3501004000NRG23270620220062135
|
27/06/2022
|
GIRJA DEVI
|
3501004WL007885
|
GIRJA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101621
|
|
GIRAZADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-011-001/14
(KUNSI)
|
3501004000NRG23270620220062600
|
27/06/2022
|
BHAGAT SINGH
|
3501004WL007945
|
BHAGAT SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101644
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-030-001/508
(DUNDA)
|
3501004000NRG23270620220062520
|
27/06/2022
|
SHUSHILA DEVI
|
3501004WL007935
|
SHUSHILA DEVI
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899101646
|
|
SUSHEEL CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-052-001/186
(BARSALI)
|
3501004000NRG23270620220062515
|
27/06/2022
|
KENDAR DEI
|
3501004WL007934
|
KENDAR DEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101645
|
|
KINDRADEVIBIST
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-052-001/233
(BARSALI)
|
3501004000NRG23270620220062444
|
27/06/2022
|
AJUDHYA DEVI
|
3501004WL007928
|
AJUDHYA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101640
|
|
AJUDHYA DEVI W/O BUDDHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-052-001/333
(BARSALI)
|
3501004000NRG23270620220062445
|
27/06/2022
|
KISHORI PRASAD
|
3501004WL007928
|
KISHORI PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101652
|
|
KISHORI JAGHURI SO SHRI BUDHI PRASSAD JA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-052-001/38
(BARSALI)
|
3501004000NRG23270620220062452
|
27/06/2022
|
PREM LAL
|
3501004WL007930
|
PREM LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101665
|
|
PREM LAL S/O BADAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-056-001/119
(BEERPUR)
|
3501004000NRG23270620220062551
|
27/06/2022
|
KAPOOR SINGH
|
3501004WL007940
|
KAPOOR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101648
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-056-001/119
(BEERPUR)
|
3501004000NRG23270620220062552
|
27/06/2022
|
LAXMI
|
3501004WL007940
|
LAXMI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101642
|
|
LAXMINEGIWOKAPOORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-056-001/168
(BEERPUR)
|
3501004000NRG23270620220062554
|
27/06/2022
|
DOMA DEVI
|
3501004WL007940
|
DOMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101659
|
|
DOMA DEVI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-056-001/199
(BEERPUR)
|
3501004000NRG23270620220062555
|
27/06/2022
|
SUNIL SINGH
|
3501004WL007940
|
SUNIL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101654
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-056-001/242
(BEERPUR)
|
3501004000NRG23270620220062558
|
27/06/2022
|
KAUSHALYA
|
3501004WL007940
|
KAUSHALYA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101664
|
|
KAUSHALYA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-056-001/271
(BEERPUR)
|
3501004000NRG23270620220062559
|
27/06/2022
|
VAISHAKI DEVI
|
3501004WL007940
|
VAISHAKI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101656
|
|
BAISAKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-056-001/281
(BEERPUR)
|
3501004000NRG23270620220062560
|
27/06/2022
|
JHABA DEVI
|
3501004WL007940
|
JHABA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101658
|
|
MRS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-056-001/310
(BEERPUR)
|
3501004000NRG23270620220062543
|
27/06/2022
|
VINITA DEVI
|
3501004WL007938
|
VINITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101660
|
|
VINITA DEVI W/O MUKESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-056-001/317
(BEERPUR)
|
3501004000NRG23270620220062546
|
27/06/2022
|
LAXMI DEVI
|
3501004WL007938
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101661
|
|
MRS LAXMI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-056-001/317
(BEERPUR)
|
3501004000NRG23270620220062545
|
27/06/2022
|
RAKESH NAUTIYAL
|
3501004WL007938
|
RAKESH NAUTIYAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101657
|
|
RAKESH NAUTIYALS/OJAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-056-001/328
(BEERPUR)
|
3501004000NRG23270620220062562
|
27/06/2022
|
KIRAN
|
3501004WL007940
|
KIRAN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101651
|
|
KIRAN NIJHON W/O DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-056-001/330
(BEERPUR)
|
3501004000NRG23270620220062563
|
27/06/2022
|
MANOJ
|
3501004WL007940
|
MANOJ
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101662
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-056-001/331
(BEERPUR)
|
3501004000NRG23270620220062564
|
27/06/2022
|
SAEED HUSSAIN
|
3501004WL007940
|
SAEED HUSSAIN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101663
|
|
SAEED HUSSAINS/O BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-056-001/341
(BEERPUR)
|
3501004000NRG23270620220062566
|
27/06/2022
|
KAMLI DEVI
|
3501004WL007940
|
KAMLI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101641
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-056-001/389
(BEERPUR)
|
3501004000NRG23270620220062549
|
27/06/2022
|
NARESH NAUTIYAL
|
3501004WL007938
|
NARESH NAUTIYAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101647
|
|
NARESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-056-001/421
(BEERPUR)
|
3501004000NRG23270620220062567
|
27/06/2022
|
Neetu
|
3501004WL007940
|
Neetu
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101650
|
|
NEETU SINGH S/O SOORYA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-064-001/49
(MANJAF)
|
3501004000NRG23270620220062102
|
27/06/2022
|
DAYARAM
|
3501004WL007882
|
DAYARAM
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101666
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-064-001/49
(MANJAF)
|
3501004000NRG23270620220062103
|
27/06/2022
|
RAJKUMARI
|
3501004WL007882
|
RAJKUMARI
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101667
|
|
RAJ KUMARI WO SHRI DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-064-001/66
(MANJAF)
|
3501004000NRG23270620220062107
|
27/06/2022
|
SURMA DEVI
|
3501004WL007882
|
SURMA DEVI
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101668
|
|
SUSHMA WO SHRI BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-066-001/15
(MANGLISERA)
|
3501004000NRG23270620220062613
|
27/06/2022
|
NEELO
|
3501004WL007946
|
NEELO
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101653
|
|
KAVINDRA SINGH AND NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-066-001/8
(MANGLISERA)
|
3501004000NRG23270620220062617
|
27/06/2022
|
SHEERA DEVI
|
3501004WL007946
|
SHEERA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101649
|
|
SIRA DEVI W/O RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-066-001/94
(MANGLISERA)
|
3501004000NRG23270620220062618
|
27/06/2022
|
SOHAN LAL
|
3501004WL007946
|
SOHAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101643
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-074-001/77
(SINGUNI)
|
3501004000NRG23270620220062029
|
27/06/2022
|
BAR DEI
|
3501004WL007870
|
BAR DEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101669
|
|
VARADEI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-074-001/77
(SINGUNI)
|
3501004000NRG23270620220062028
|
27/06/2022
|
VIKARAM SINGH
|
3501004WL007870
|
VIKARAM SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101655
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
66
|
Dunda
|
UT-01-004-005-001/71
(KALIGAON)
|
3501004000NRG23270620220062061
|
27/06/2022
|
SANGITA DEVI
|
3501004WL007876
|
SANGITA DEVI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101528
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-051-001/216
(BAGSARI)
|
3501004000NRG23270620220062394
|
27/06/2022
|
LEELA DEVI
|
3501004WL007922
|
LEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101530
|
|
LEELA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-051-001/67
(BAGSARI)
|
3501004000NRG23270620220062398
|
27/06/2022
|
UADYA SINGH
|
3501004WL007922
|
UADYA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101670
|
|
MATHURA DEVI & UDAY SINGH MATURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-051-001/68
(BAGSARI)
|
3501004000NRG23270620220062400
|
27/06/2022
|
ANUP SINGH
|
3501004WL007922
|
ANUP SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101672
|
|
ANOOP SINGH MATURA SO UDAI SINGH M
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-051-001/69
(BAGSARI)
|
3501004000NRG23270620220062403
|
27/06/2022
|
SEEMA DEVI
|
3501004WL007922
|
SEEMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101535
|
|
SEEMA DEVI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-051-001/69
(BAGSARI)
|
3501004000NRG23270620220062402
|
27/06/2022
|
SUNIL SINGH
|
3501004WL007922
|
SUNIL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101529
|
|
SUNIL SINGH S/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-069-001/107
(MUSADGAON)
|
3501004000NRG23270620220062593
|
27/06/2022
|
CHNDRKANTA
|
3501004WL007944
|
CHNDRKANTA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101671
|
|
CHANDRAKANTA W/O LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-069-001/115
(MUSADGAON)
|
3501004000NRG23270620220062432
|
27/06/2022
|
SANKUTLA DEVI
|
3501004WL007927
|
SANKUTLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101536
|
|
SHAKUNTLA DEVI WO VISHAL MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-093-001/106
(BAMANGAON)
|
3501004000NRG23270620220062415
|
27/06/2022
|
RAMNARYAN
|
3501004WL007925
|
RAMNARYAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101531
|
|
RAM NARAYAN SO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-093-001/107
(BAMANGAON)
|
3501004000NRG23270620220062417
|
27/06/2022
|
RESMA DEVI
|
3501004WL007925
|
RESMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101532
|
|
RESHAMI DEVI WO BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-093-001/157
(BAMANGAON)
|
3501004000NRG23270620220062411
|
27/06/2022
|
Reena
|
3501004WL007924
|
Reena
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101673
|
|
REENA WO MAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-093-001/53
(BAMANGAON)
|
3501004000NRG23270620220062414
|
27/06/2022
|
RAJESH PARSHD
|
3501004WL007924
|
RAJESH PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101533
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-093-001/82
(BAMANGAON)
|
3501004000NRG23270620220062418
|
27/06/2022
|
AMBEE DEVI
|
3501004WL007925
|
AMBEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101534
|
|
AMBI DEVI W/O GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
79
|
Dunda
|
UT-01-004-005-001/71
(KALIGAON)
|
3501004000NRG23270620220062060
|
27/06/2022
|
MAHAJAN SINGH
|
3501004WL007876
|
MAHAJAN SINGH
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101540
|
|
MR MAHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-011-001/89
(KUNSI)
|
3501004000NRG23270620220062607
|
27/06/2022
|
ANMOL SINGH
|
3501004WL007945
|
ANMOL SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101635
|
|
ANMOL SINGH SO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Dunda
|
UT-01-004-024-001/102
(JUGULDI)
|
3501004000NRG23270620220061941
|
27/06/2022
|
ROSHN LAL
|
3501004WL007859
|
ROSHN LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101541
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-052-001/186
(BARSALI)
|
3501004000NRG23270620220062514
|
27/06/2022
|
MANVEER SINGH
|
3501004WL007934
|
MANVEER SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101634
|
|
MR MANBEER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-056-001/233
(BEERPUR)
|
3501004000NRG23270620220062556
|
27/06/2022
|
DINESH CHAND
|
3501004WL007940
|
DINESH CHAND
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101550
|
|
DINESHCHANDSOLAXMICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Dunda
|
UT-01-004-065-001/320
(MATLI)
|
3501004000NRG23270620220062168
|
27/06/2022
|
Mukesh
|
3501004WL007894
|
Mukesh
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101542
|
|
MR MUKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-065-001/529
(MATLI)
|
3501004000NRG23270620220062173
|
27/06/2022
|
SURESH
|
3501004WL007894
|
SURESH
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101547
|
|
MR SURESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
86
|
Dunda
|
UT-01-004-002-001/24
(OLYA)
|
3501004000NRG23270620220062420
|
27/06/2022
|
DEENESH PAR
|
3501004WL007926
|
DEENESH PAR
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101538
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-002-001/26
(OLYA)
|
3501004000NRG23270620220062421
|
27/06/2022
|
KRITMANI
|
3501004WL007926
|
KRITMANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101539
|
|
BANIDEVIKIRTAMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Dunda
|
UT-01-004-002-001/27
(OLYA)
|
3501004000NRG23270620220062423
|
27/06/2022
|
RAJESH KUMAR
|
3501004WL007926
|
RAJESH KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101637
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-002-001/28
(OLYA)
|
3501004000NRG23270620220062426
|
27/06/2022
|
ANITA
|
3501004WL007926
|
ANITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101548
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-002-001/40
(OLYA)
|
3501004000NRG23270620220062427
|
27/06/2022
|
MAHABEER PD
|
3501004WL007926
|
MAHABEER PD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101636
|
|
MAHABEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-002-001/72
(OLYA)
|
3501004000NRG23270620220062431
|
27/06/2022
|
SAROJ
|
3501004WL007926
|
SAROJ
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101549
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-079-001/148
(HARETI)
|
3501004000NRG23270620220062525
|
27/06/2022
|
DEEPKA
|
3501004WL007936
|
DEEPKA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101639
|
|
MR DEEPAK NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-079-001/59
(HARETI)
|
3501004000NRG23270620220062526
|
27/06/2022
|
RAKESH PARSHD
|
3501004WL007936
|
RAKESH PARSHD
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101638
|
|
RAKESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
94
|
Dunda
|
UT-01-004-038-001/10
(NAIPAD)
|
3501004000NRG23270620220062137
|
27/06/2022
|
PURSOTAM DATT
|
3501004WL007887
|
PURSOTAM DATT
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101544
|
|
MR PURSHOTAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-063-001/120
(MATTI)
|
3501004000NRG23270620220062118
|
27/06/2022
|
SARILA DEVI
|
3501004WL007885
|
SARILA DEVI
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101543
|
|
SARILAINDUSHEKHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Dunda
|
UT-01-004-063-001/123
(MATTI)
|
3501004000NRG23270620220062119
|
27/06/2022
|
AYEDYA DEVI
|
3501004WL007885
|
AYEDYA DEVI
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101537
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-063-001/144
(MATTI)
|
3501004000NRG23270620220062122
|
27/06/2022
|
SUSEELA DEVI
|
3501004WL007885
|
SUSEELA DEVI
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101559
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Dunda
|
UT-01-004-063-001/162
(MATTI)
|
3501004000NRG23270620220062125
|
27/06/2022
|
ROSHNI DEVI
|
3501004WL007885
|
ROSHNI DEVI
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101545
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
99
|
Dunda
|
UT-01-004-030-001/349
(DUNDA)
|
3501004000NRG23270620220062518
|
27/06/2022
|
GOBARDHN PA
|
3501004WL007935
|
GOBARDHN PA
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899101551
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-030-001/349
(DUNDA)
|
3501004000NRG23270620220062519
|
27/06/2022
|
JAMUTRI DEVI
|
3501004WL007935
|
JAMUTRI DEVI
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899101552
|
|
MR GOVERDHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-030-001/508
(DUNDA)
|
3501004000NRG23270620220062521
|
27/06/2022
|
BEENA DEVI
|
3501004WL007935
|
BEENA DEVI
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899101556
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-030-001/509
(DUNDA)
|
3501004000NRG23270620220062522
|
27/06/2022
|
REENA DEVI
|
3501004WL007935
|
REENA DEVI
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899101546
|
|
MRS REENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-052-001/155
(BARSALI)
|
3501004000NRG23270620220062441
|
27/06/2022
|
SATBHMA DEVI
|
3501004WL007928
|
SATBHMA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101562
|
|
MR SATUBHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-052-001/44
(BARSALI)
|
3501004000NRG23270620220062453
|
27/06/2022
|
BADAMU LAL
|
3501004WL007930
|
BADAMU LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101555
|
|
MR BADAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-056-001/140
(BEERPUR)
|
3501004000NRG23270620220062553
|
27/06/2022
|
CHETANA
|
3501004WL007940
|
CHETANA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101560
|
|
CHETANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Dunda
|
UT-01-004-056-001/34
(BEERPUR)
|
3501004000NRG23270620220062565
|
27/06/2022
|
DAOLI
|
3501004WL007940
|
DAOLI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101558
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-064-001/125
(MANJAF)
|
3501004000NRG23270620220062101
|
27/06/2022
|
TULSHI DEVI
|
3501004WL007882
|
TULSHI DEVI
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101561
|
|
MRS TULASA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-064-001/66
(MANJAF)
|
3501004000NRG23270620220062106
|
27/06/2022
|
BACHN LAL
|
3501004WL007882
|
BACHN LAL
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2899101553
|
|
MR VACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-066-001/15
(MANGLISERA)
|
3501004000NRG23270620220062612
|
27/06/2022
|
KAVEENDAR SINGH
|
3501004WL007946
|
KAVEENDAR SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101554
|
|
MR KAVEENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-066-001/16
(MANGLISERA)
|
3501004000NRG23270620220062614
|
27/06/2022
|
Sumanlata
|
3501004WL007946
|
Sumanlata
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101557
|
|
MR SUMANLATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-093-001/3
(BAMANGAON)
|
3501004000NRG23270620220062409
|
27/06/2022
|
SULOCHNA DEVI
|
3501004WL007923
|
SULOCHNA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101563
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
112
|
Dunda
|
UT-01-004-011-001/88
(KUNSI)
|
3501004000NRG23270620220062606
|
27/06/2022
|
PAYAR DEVI
|
3501004WL007945
|
PAYAR DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101567
|
|
MISS PAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-011-001/89
(KUNSI)
|
3501004000NRG23270620220062608
|
27/06/2022
|
SUMI DEVI
|
3501004WL007945
|
SUMI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101566
|
|
SUMMIRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Dunda
|
UT-01-004-052-001/160
(BARSALI)
|
3501004000NRG23270620220062513
|
27/06/2022
|
PULMA DEVI
|
3501004WL007934
|
PULMA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101568
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-052-001/214
(BARSALI)
|
3501004000NRG23270620220062449
|
27/06/2022
|
KABAL DEI
|
3501004WL007929
|
KABAL DEI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101565
|
|
MRS KABUL DEI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-052-001/214
(BARSALI)
|
3501004000NRG23270620220062448
|
27/06/2022
|
MISHPAL SINGH
|
3501004WL007929
|
MISHPAL SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101569
|
|
MR MISHAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
117
|
Dunda
|
UT-01-004-057-001/270
(BAUN)
|
3501004000NRG23270620220062533
|
27/06/2022
|
SAREETA
|
3501004WL007937
|
SAREETA
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101564
|
|
SARITA WO MAHENDRA SINGH PADIYAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
118
|
Dunda
|
UT-01-004-024-001/103
(JUGULDI)
|
3501004000NRG23270620220061943
|
27/06/2022
|
SHONU LAL
|
3501004WL007859
|
SHONU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101584
|
|
Mr. SAUNU S/O BHAGOTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Dunda
|
UT-01-004-057-001/68
(BAUN)
|
3501004000NRG23270620220062539
|
27/06/2022
|
JUMMA
|
3501004WL007937
|
JUMMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101590
|
|
Mrs. JUMALA DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Dunda
|
UT-01-004-057-001/93
(BAUN)
|
3501004000NRG23270620220062542
|
27/06/2022
|
Bhag Dei
|
3501004WL007937
|
Bhag Dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101585
|
|
Mrs. BHAG DEI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dunda
|
UT-01-004-057-001/93
(BAUN)
|
3501004000NRG23270620220062541
|
27/06/2022
|
SHIB SINGH
|
3501004WL007937
|
SHIB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101594
|
|
SHIV SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dunda
|
UT-01-004-065-001/118
(MATLI)
|
3501004000NRG23270620220062325
|
27/06/2022
|
PADMA DEVI
|
3501004WL007912
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101577
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Dunda
|
UT-01-004-065-001/118
(MATLI)
|
3501004000NRG23270620220062324
|
27/06/2022
|
RAM LAL
|
3501004WL007912
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101576
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Dunda
|
UT-01-004-065-001/122
(MATLI)
|
3501004000NRG23270620220062375
|
27/06/2022
|
SONA DEVI
|
3501004WL007920
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101583
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-065-001/127
(MATLI)
|
3501004000NRG23270620220062376
|
27/06/2022
|
MR PREM LAL
|
3501004WL007920
|
MR PREM LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101570
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-065-001/127
(MATLI)
|
3501004000NRG23270620220062326
|
27/06/2022
|
RAJNI DEVI
|
3501004WL007912
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101581
|
|
MRS RAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-065-001/128
(MATLI)
|
3501004000NRG23270620220062160
|
27/06/2022
|
KALA DEVI
|
3501004WL007893
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101580
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-065-001/14
(MATLI)
|
3501004000NRG23270620220062377
|
27/06/2022
|
RAMPYARI
|
3501004WL007920
|
RAMPYARI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101587
|
|
Mrs. RAMPYARI W/O MUNSHILAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dunda
|
UT-01-004-065-001/320
(MATLI)
|
3501004000NRG23270620220062169
|
27/06/2022
|
JAMUNA DEVI
|
3501004WL007894
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101591
|
|
Mrs. JAMUNA DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dunda
|
UT-01-004-065-001/321
(MATLI)
|
3501004000NRG23270620220062170
|
27/06/2022
|
KAMLESH PRSAD
|
3501004WL007894
|
KAMLESH PRSAD
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101574
|
|
KAMLESH PRASAD S/O RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dunda
|
UT-01-004-065-001/321
(MATLI)
|
3501004000NRG23270620220062380
|
27/06/2022
|
SATESWRI DEVI
|
3501004WL007920
|
SATESWRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101575
|
|
Mrs. SATYESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dunda
|
UT-01-004-065-001/324
(MATLI)
|
3501004000NRG23270620220062382
|
27/06/2022
|
ANJANI NAUTTYAL
|
3501004WL007920
|
ANJANI NAUTTYAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101596
|
|
Miss. ANJANI NAUTIYAL D/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dunda
|
UT-01-004-065-001/324
(MATLI)
|
3501004000NRG23270620220062381
|
27/06/2022
|
SHRDA DEVI
|
3501004WL007920
|
SHRDA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101597
|
|
Mrs. SHARDA DEVI W/O MAHENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dunda
|
UT-01-004-065-001/331
(MATLI)
|
3501004000NRG23270620220062161
|
27/06/2022
|
SEETA DEVI
|
3501004WL007893
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101572
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dunda
|
UT-01-004-065-001/350
(MATLI)
|
3501004000NRG23270620220062171
|
27/06/2022
|
BRIJBALLABH
|
3501004WL007894
|
BRIJBALLABH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101571
|
|
Mr. BRIJ BALALBH NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dunda
|
UT-01-004-065-001/350
(MATLI)
|
3501004000NRG23270620220062172
|
27/06/2022
|
SUMITRA SUNITA
|
3501004WL007894
|
SUMITRA SUNITA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101588
|
|
Mrs. SUMITRA DEVI W/O BRIJ BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Dunda
|
UT-01-004-065-001/454
(MATLI)
|
3501004000NRG23270620220062384
|
27/06/2022
|
GIRAJA DEVI
|
3501004WL007920
|
GIRAJA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101582
|
|
Mrs. GIRAJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dunda
|
UT-01-004-065-001/46
(MATLI)
|
3501004000NRG23270620220062385
|
27/06/2022
|
MEENA DEVI
|
3501004WL007920
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101586
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-065-001/52
(MATLI)
|
3501004000NRG23270620220062327
|
27/06/2022
|
ABBAL CHAND
|
3501004WL007912
|
ABBAL CHAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101573
|
|
Mr. ABBAL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dunda
|
UT-01-004-065-001/52
(MATLI)
|
3501004000NRG23270620220062328
|
27/06/2022
|
ATTRA DEVI
|
3501004WL007912
|
ATTRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101579
|
|
Mrs. ATTRA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Dunda
|
UT-01-004-065-001/529
(MATLI)
|
3501004000NRG23270620220062174
|
27/06/2022
|
SHRDA DEVI
|
3501004WL007894
|
SHRDA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101595
|
|
Mrs. SHARADA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Dunda
|
UT-01-004-065-001/57
(MATLI)
|
3501004000NRG23270620220062329
|
27/06/2022
|
BASANT LAL
|
3501004WL007912
|
BASANT LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101578
|
|
Mr. BASANT LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dunda
|
UT-01-004-065-001/63
(MATLI)
|
3501004000NRG23270620220062332
|
27/06/2022
|
Seema
|
3501004WL007912
|
Seema
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101598
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-065-001/78
(MATLI)
|
3501004000NRG23270620220062177
|
27/06/2022
|
KAMLA DEVI
|
3501004WL007894
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101593
|
|
Mrs. KAMLA DEVI W/O SRIPATI SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dunda
|
UT-01-004-065-001/78
(MATLI)
|
3501004000NRG23270620220062176
|
27/06/2022
|
SHIRIPTISHAH
|
3501004WL007894
|
SHIRIPTISHAH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101592
|
|
Mr. SRIPATI SHAH S/O MUNSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Dunda
|
UT-01-004-065-001/91
(MATLI)
|
3501004000NRG23270620220062178
|
27/06/2022
|
CHAMNA DEVI
|
3501004WL007894
|
CHAMNA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899101589
|
|
Mrs. CHAMNA DEVI W/O SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315666
|
315666
|
|
|
|
|
|
|
|