|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dunda
|
UT-01-004-041-001/10
(PAV)
|
3501004000NRG24080120240219818
|
08/01/2024
|
Birkudar
|
3501004WL027543
|
Birkudar
|
00045
|
BARB0UTTARK
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576558
|
|
VIRAKHODAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-032-001/145
(DHUNGI)
|
3501004000NRG24080120240219828
|
08/01/2024
|
Vijay laxmi
|
3501004WL027544
|
Vijay laxmi
|
00078
|
CNRB0018516
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576618
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-001-001/183
(ASTAL)
|
3501004000NRG24080120240219764
|
08/01/2024
|
Kusom Devi
|
3501004WL027538
|
Kusom Devi
|
00089
|
CBIN0282568
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576507
|
|
Miss. KUSUM . D/O MR RANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-037-001/266
(NAGGAON)
|
3501004000NRG24080120240219481
|
08/01/2024
|
Viraji Devi
|
3501004WL027499
|
Viraji Devi
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576462
|
|
VIRAJIDEVIWOANILCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-001-001/105
(ASTAL)
|
3501004000NRG24080120240219745
|
08/01/2024
|
KALAM SINGH
|
3501004WL027536
|
KALAM SINGH
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576555
|
|
KALAMSINGHRAJWARSOKISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-001-001/13
(ASTAL)
|
3501004000NRG24080120240219730
|
08/01/2024
|
AMBA DEVI
|
3501004WL027534
|
AMBA DEVI
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576553
|
|
AMBESWARIWORAMESHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-001-001/136
(ASTAL)
|
3501004000NRG24080120240219732
|
08/01/2024
|
UDA DEVI
|
3501004WL027534
|
UDA DEVI
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576589
|
|
UDA DEVI WO RUKAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-001-001/15
(ASTAL)
|
3501004000NRG24080120240219734
|
08/01/2024
|
LALITA DEVI
|
3501004WL027534
|
LALITA DEVI
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576552
|
|
LALITADEVIWOVINODNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-001-001/154
(ASTAL)
|
3501004000NRG24080120240219430
|
08/01/2024
|
SURTI LAL
|
3501004WL027489
|
SURTI LAL
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576554
|
|
SURTILALSOCHANDRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-001-001/155
(ASTAL)
|
3501004000NRG24080120240219749
|
08/01/2024
|
KUSUM DEVI
|
3501004WL027536
|
KUSUM DEVI
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576594
|
|
KUSUMRAMOLAWOSARATCHANDR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-001-001/167
(ASTAL)
|
3501004000NRG24080120240219756
|
08/01/2024
|
durgeswari
|
3501004WL027537
|
durgeswari
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576591
|
|
DURGESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-001-001/176
(ASTAL)
|
3501004000NRG24080120240219751
|
08/01/2024
|
Pinki
|
3501004WL027536
|
Pinki
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576458
|
|
PINKIWODINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-001-001/204
(ASTAL)
|
3501004000NRG24080120240219766
|
08/01/2024
|
Pramila
|
3501004WL027538
|
Pramila
|
00112
|
YESB0DCBU04
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576459
|
|
PRAMILAWODEVESHCHANDDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-001-001/210
(ASTAL)
|
3501004000NRG24080120240219768
|
08/01/2024
|
Naresh Kumar
|
3501004WL027539
|
Naresh Kumar
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576500
|
|
NARESHKUMARSOUMEDULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-001-001/77
(ASTAL)
|
3501004000NRG24080120240219739
|
08/01/2024
|
VIMLA DEVI
|
3501004WL027534
|
VIMLA DEVI
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576596
|
|
VIMLADEVIWOPRALAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-001-001/82
(ASTAL)
|
3501004000NRG24080120240219770
|
08/01/2024
|
PREMA DEVI
|
3501004WL027539
|
PREMA DEVI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576504
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-001-001/94
(ASTAL)
|
3501004000NRG24080120240219772
|
08/01/2024
|
sarojani
|
3501004WL027539
|
sarojani
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576556
|
|
SAROJANIDEVIWORAMPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-030-001/530
(DUNDA)
|
3501004000NRG24080120240219439
|
08/01/2024
|
Pirema devi
|
3501004WL027492
|
Pirema devi
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576502
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-032-001/43
(DHUNGI)
|
3501004000NRG24080120240219831
|
08/01/2024
|
Mangal Singh
|
3501004WL027544
|
Mangal Singh
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576597
|
|
MANGALSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-032-001/61
(DHUNGI)
|
3501004000NRG24080120240219832
|
08/01/2024
|
DEVENDRA SINGH
|
3501004WL027544
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576510
|
|
DEVENDRA SINGH SO SHRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-041-001/155
(PAV)
|
3501004000NRG24080120240219819
|
08/01/2024
|
UPENDRA SINGH
|
3501004WL027543
|
UPENDRA SINGH
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576501
|
|
UPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-018-001/12
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219647
|
08/01/2024
|
MEENA RAWAT
|
3501004WL027523
|
MEENA RAWAT
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576499
|
|
MEENARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-018-001/14
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219658
|
08/01/2024
|
BEENITA DEVI
|
3501004WL027524
|
BEENITA DEVI
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576625
|
|
VINEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-018-001/34
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219654
|
08/01/2024
|
BINDRA DEVI
|
3501004WL027523
|
BINDRA DEVI
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576491
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-027-001/42
(TIPRA)
|
3501004000NRG24080120240219844
|
08/01/2024
|
BUDEE RAM
|
3501004WL027549
|
BUDEE RAM
|
00112
|
YESB0DCBU11
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576585
|
|
MR BUDHI RAM XXX
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-067-001/124
(MANDIYASARI)
|
3501004000NRG24080120240219464
|
08/01/2024
|
Babli Devi
|
3501004WL027497
|
Babli Devi
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576497
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-067-001/129
(MANDIYASARI)
|
3501004000NRG24080120240219465
|
08/01/2024
|
KALA DEVI
|
3501004WL027497
|
KALA DEVI
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576492
|
|
NARESHLALKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-067-001/152
(MANDIYASARI)
|
3501004000NRG24080120240219469
|
08/01/2024
|
Manish Lal
|
3501004WL027497
|
Manish Lal
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576495
|
|
MANISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-067-001/166
(MANDIYASARI)
|
3501004000NRG24080120240219470
|
08/01/2024
|
ARVIND SINGH
|
3501004WL027497
|
ARVIND SINGH
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576498
|
|
ARVINDSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-078-001/210
(SAUND)
|
3501004000NRG24080120240219613
|
08/01/2024
|
Durha Devi
|
3501004WL027519
|
Durha Devi
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576584
|
|
DURGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-078-001/216
(SAUND)
|
3501004000NRG24080120240219591
|
08/01/2024
|
VRINDA DEVI
|
3501004WL027517
|
VRINDA DEVI
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576550
|
|
VRINDADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-078-001/217
(SAUND)
|
3501004000NRG24080120240219592
|
08/01/2024
|
LeelaRam
|
3501004WL027517
|
LeelaRam
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576461
|
|
MRS LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-078-001/220
(SAUND)
|
3501004000NRG24080120240219593
|
08/01/2024
|
Rajeswri Devi
|
3501004WL027517
|
Rajeswri Devi
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576551
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-078-001/224
(SAUND)
|
3501004000NRG24080120240219614
|
08/01/2024
|
Pardeep Singh
|
3501004WL027519
|
Pardeep Singh
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576582
|
|
PRADEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-078-001/58
(SAUND)
|
3501004000NRG24080120240219619
|
08/01/2024
|
DALBEER LAL
|
3501004WL027519
|
DALBEER LAL
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576496
|
|
DALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-078-002/161
(SAUND)
|
3501004000NRG24080120240219597
|
08/01/2024
|
OM PARKASH
|
3501004WL027517
|
OM PARKASH
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576460
|
|
OMPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41170
|
41170
|
|
|
|
|
|
|
|
|
37
|
Dunda
|
UT-01-004-067-001/181
(MANDIYASARI)
|
3501004000NRG24080120240219471
|
08/01/2024
|
Babeeta Devi
|
3501004WL027497
|
Babeeta Devi
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576493
|
|
BABEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-037-001/253
(NAGGAON)
|
3501004000NRG24080120240219480
|
08/01/2024
|
Anita Devi
|
3501004WL027499
|
Anita Devi
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576463
|
|
ANITA WO KIRTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-041-001/47
(PAV)
|
3501004000NRG24080120240219823
|
08/01/2024
|
SARITA DEVI
|
3501004WL027543
|
SARITA DEVI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576581
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
40
|
Dunda
|
UT-01-004-001-001/10
(ASTAL)
|
3501004000NRG24080120240219763
|
08/01/2024
|
JABEETA DEVI
|
3501004WL027538
|
JABEETA DEVI
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576574
|
|
BABEETA WO PRAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-001-001/10
(ASTAL)
|
3501004000NRG24080120240219762
|
08/01/2024
|
PRAMESH CHANDRA
|
3501004WL027538
|
PRAMESH CHANDRA
|
00354
|
PUNB0153300
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576542
|
|
PRAMESH CHANDRA S/O RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-001-001/104
(ASTAL)
|
3501004000NRG24080120240219744
|
08/01/2024
|
MANGAL SINGH
|
3501004WL027536
|
MANGAL SINGH
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576475
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-001-001/105
(ASTAL)
|
3501004000NRG24080120240219746
|
08/01/2024
|
SANGITA
|
3501004WL027536
|
SANGITA
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576540
|
|
SANGITA WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-001-001/117
(ASTAL)
|
3501004000NRG24080120240219748
|
08/01/2024
|
Kusliya Devi
|
3501004WL027536
|
Kusliya Devi
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576614
|
|
KAUSHILYA DEVI WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-001-001/117
(ASTAL)
|
3501004000NRG24080120240219747
|
08/01/2024
|
MAHAVEER SINGH
|
3501004WL027536
|
MAHAVEER SINGH
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576619
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-001-001/136
(ASTAL)
|
3501004000NRG24080120240219731
|
08/01/2024
|
RUKAM DASS
|
3501004WL027534
|
RUKAM DASS
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576547
|
|
BHAROSHIRUKAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-001-001/15
(ASTAL)
|
3501004000NRG24080120240219733
|
08/01/2024
|
VINOD NAUTIYAL
|
3501004WL027534
|
VINOD NAUTIYAL
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576575
|
|
VINOD NAUTIYAL SO SHRI HARSHMANI NAUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-001-001/154
(ASTAL)
|
3501004000NRG24080120240219431
|
08/01/2024
|
SHYAMA DEVI
|
3501004WL027489
|
SHYAMA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576572
|
|
SHYAMA DEVI WO SURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-001-001/155
(ASTAL)
|
3501004000NRG24080120240219750
|
08/01/2024
|
Shivam Ramola
|
3501004WL027536
|
Shivam Ramola
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576473
|
|
SHIVAM RAMOLA SO SHRI SHARAT CHAND RAMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-001-001/167
(ASTAL)
|
3501004000NRG24080120240219755
|
08/01/2024
|
Rajendar Prasad
|
3501004WL027537
|
Rajendar Prasad
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576578
|
|
RAJENDRA PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-001-001/28
(ASTAL)
|
3501004000NRG24080120240219759
|
08/01/2024
|
lakeswari
|
3501004WL027537
|
lakeswari
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576538
|
|
LAKHESHWARI DEVI WO SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-001-001/30
(ASTAL)
|
3501004000NRG24080120240219752
|
08/01/2024
|
Kidee devi
|
3501004WL027536
|
Kidee devi
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576573
|
|
KIDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-001-001/31
(ASTAL)
|
3501004000NRG24080120240219736
|
08/01/2024
|
BABLI DEVI
|
3501004WL027534
|
BABLI DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576472
|
|
BABLI DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-001-001/41
(ASTAL)
|
3501004000NRG24080120240219753
|
08/01/2024
|
JAYMALA
|
3501004WL027536
|
JAYMALA
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576576
|
|
JAYMALA WO LATE SHRI PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-001-001/43
(ASTAL)
|
3501004000NRG24080120240219754
|
08/01/2024
|
PURNA DEVI
|
3501004WL027536
|
PURNA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576470
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-001-001/54
(ASTAL)
|
3501004000NRG24080120240219769
|
08/01/2024
|
NIRMALA DEVI
|
3501004WL027539
|
NIRMALA DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576453
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-001-001/77
(ASTAL)
|
3501004000NRG24080120240219738
|
08/01/2024
|
PRAHALAD
|
3501004WL027534
|
PRAHALAD
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576452
|
|
PRALAD S/O SHEETAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-001-001/90
(ASTAL)
|
3501004000NRG24080120240219771
|
08/01/2024
|
SHUSHILA DEVI
|
3501004WL027539
|
SHUSHILA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576571
|
|
SUSHILA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-001-001/96
(ASTAL)
|
3501004000NRG24080120240219760
|
08/01/2024
|
LAKHI RAM
|
3501004WL027537
|
LAKHI RAM
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576474
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-030-001/565
(DUNDA)
|
3501004000NRG24080120240219440
|
08/01/2024
|
Mukesh Kumar
|
3501004WL027492
|
Mukesh Kumar
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576543
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-032-001/12
(DHUNGI)
|
3501004000NRG24080120240219826
|
08/01/2024
|
AMAR SINGH
|
3501004WL027544
|
AMAR SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576471
|
|
AMAR SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-032-001/12
(DHUNGI)
|
3501004000NRG24080120240219827
|
08/01/2024
|
RAMDEI
|
3501004WL027544
|
RAMDEI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576615
|
|
RAM DEI WO SHRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-051-001/230
(BAGSARI)
|
3501004000NRG24080120240219452
|
08/01/2024
|
VINITA RANA
|
3501004WL027495
|
VINITA RANA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576546
|
|
VINITA RANA D/O ABBAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-056-001/10
(BEERPUR)
|
3501004000NRG24080120240219473
|
08/01/2024
|
VEENA
|
3501004WL027498
|
VEENA
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576541
|
|
VEENA D/O YASHAVANTA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-056-001/182
(BEERPUR)
|
3501004000NRG24080120240219475
|
08/01/2024
|
Meena
|
3501004WL027498
|
Meena
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576544
|
|
MEENA GWAL W/O SH.KARAN GWAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-056-001/22
(BEERPUR)
|
3501004000NRG24080120240219476
|
08/01/2024
|
SHYAM SINGH
|
3501004WL027498
|
SHYAM SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576579
|
|
SHYAM SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-001-001/182
(ASTAL)
|
3501004000NRG24080120240219757
|
08/01/2024
|
Kunti Devi
|
3501004WL027537
|
Kunti Devi
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576530
|
|
KUNTI D/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-032-001/102
(DHUNGI)
|
3501004000NRG24080120240219825
|
08/01/2024
|
RADHA NEGI
|
3501004WL027544
|
RADHA NEGI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576577
|
|
RADHA NEGI WO NARESH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-051-001/12
(BAGSARI)
|
3501004000NRG24080120240219448
|
08/01/2024
|
SUNEETA DEVI
|
3501004WL027495
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576631
|
|
SUNITA WO ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-051-001/207
(BAGSARI)
|
3501004000NRG24080120240219449
|
08/01/2024
|
URAMILA
|
3501004WL027495
|
URAMILA
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576449
|
|
URAMILA WO CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-051-001/21
(BAGSARI)
|
3501004000NRG24080120240219450
|
08/01/2024
|
RAMCHANDRI DEVI
|
3501004WL027495
|
RAMCHANDRI DEVI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576528
|
|
RAMCHANDRI DEVI W/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-051-001/23
(BAGSARI)
|
3501004000NRG24080120240219451
|
08/01/2024
|
SRAWAN SINGH
|
3501004WL027495
|
SRAWAN SINGH
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576570
|
|
SRAWAN SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-051-001/236
(BAGSARI)
|
3501004000NRG24080120240219453
|
08/01/2024
|
Ramppyari
|
3501004WL027495
|
Ramppyari
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576525
|
|
RAMPYARI WO SHRIPAT SINGH
|
UCO BANK(607066)
|
|
74
|
Dunda
|
UT-01-004-051-001/24
(BAGSARI)
|
3501004000NRG24080120240219454
|
08/01/2024
|
VIMLA DEVI
|
3501004WL027495
|
VIMLA DEVI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576524
|
|
VIMLA DEVI WO UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-051-001/25
(BAGSARI)
|
3501004000NRG24080120240219456
|
08/01/2024
|
DEVENDARI DEVI
|
3501004WL027495
|
DEVENDARI DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576531
|
|
DEVENDRI DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-051-001/50
(BAGSARI)
|
3501004000NRG24080120240219458
|
08/01/2024
|
BHUPENDRA
|
3501004WL027495
|
BHUPENDRA
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576609
|
|
BHUPENDRA SINGH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-051-001/64
(BAGSARI)
|
3501004000NRG24080120240219459
|
08/01/2024
|
KEENDRA DEVI
|
3501004WL027495
|
KEENDRA DEVI
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576523
|
|
KINDRA WO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-051-001/71
(BAGSARI)
|
3501004000NRG24080120240219460
|
08/01/2024
|
BALMA DEI
|
3501004WL027495
|
BALMA DEI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576608
|
|
BALAM DEI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-051-001/87
(BAGSARI)
|
3501004000NRG24080120240219462
|
08/01/2024
|
Kalam Singh
|
3501004WL027495
|
Kalam Singh
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576476
|
|
KALAMSINGHSOLAKHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Dunda
|
UT-01-004-051-001/87
(BAGSARI)
|
3501004000NRG24080120240219461
|
08/01/2024
|
SUGNADA DEVI
|
3501004WL027495
|
SUGNADA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576607
|
|
SUGANDHA DEVI W/O KALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
81
|
Dunda
|
UT-01-004-001-001/200
(ASTAL)
|
3501004000NRG24080120240219767
|
08/01/2024
|
Pinki
|
3501004WL027539
|
Pinki
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576490
|
|
PINKY -DO- SURAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-032-001/180
(DHUNGI)
|
3501004000NRG24080120240219829
|
08/01/2024
|
Megha
|
3501004WL027544
|
Megha
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576606
|
|
MISS MEGHA BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-041-001/30
(PAV)
|
3501004000NRG24080120240219820
|
08/01/2024
|
INDER SINGH RAWAT
|
3501004WL027543
|
INDER SINGH RAWAT
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576464
|
|
INDRASINGHSODHUMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-002-001/123
(OLYA)
|
3501004000NRG24080120240219838
|
08/01/2024
|
Sangeeta Devi
|
3501004WL027548
|
Sangeeta Devi
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576549
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-002-001/75
(OLYA)
|
3501004000NRG24080120240219839
|
08/01/2024
|
CHADRA BHAGH
|
3501004WL027548
|
CHADRA BHAGH
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576488
|
|
CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-018-001/1
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219663
|
08/01/2024
|
MADAN SINGH
|
3501004WL027525
|
MADAN SINGH
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576487
|
|
MADANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Dunda
|
UT-01-004-018-001/10
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219646
|
08/01/2024
|
MAKANI DEVI
|
3501004WL027523
|
MAKANI DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576514
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-018-001/121
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219648
|
08/01/2024
|
MANEE DEVI
|
3501004WL027523
|
MANEE DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576610
|
|
MRS MANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-018-001/123
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219649
|
08/01/2024
|
SONA DEVII
|
3501004WL027523
|
SONA DEVII
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576485
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-018-001/157
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219659
|
08/01/2024
|
MIRA DEVI
|
3501004WL027524
|
MIRA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576563
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-018-001/160
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219664
|
08/01/2024
|
Rekha
|
3501004WL027525
|
Rekha
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576529
|
|
MRS REKHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-018-001/196
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219660
|
08/01/2024
|
SUMAN RAWAT
|
3501004WL027524
|
SUMAN RAWAT
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576603
|
|
MRS SUMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-018-001/21
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219650
|
08/01/2024
|
MAKNEE DEVI
|
3501004WL027523
|
MAKNEE DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576602
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-018-001/232
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219651
|
08/01/2024
|
Rajni
|
3501004WL027523
|
Rajni
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576559
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-018-001/245
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219652
|
08/01/2024
|
Radha Devi
|
3501004WL027523
|
Radha Devi
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576569
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-018-001/249
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219661
|
08/01/2024
|
Son Dei
|
3501004WL027524
|
Son Dei
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576588
|
|
MRS SON DEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-018-001/28
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219653
|
08/01/2024
|
ASHRAFI RAWAT
|
3501004WL027523
|
ASHRAFI RAWAT
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576521
|
|
MRS ASHRAFI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-018-001/37
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219665
|
08/01/2024
|
Usha Devi
|
3501004WL027525
|
Usha Devi
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576482
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-018-001/62
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219655
|
08/01/2024
|
REENA
|
3501004WL027523
|
REENA
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576562
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-018-001/65
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219666
|
08/01/2024
|
UASHA DEVI
|
3501004WL027525
|
UASHA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576457
|
|
MRS USHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-018-001/66
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219656
|
08/01/2024
|
LAXMI RAWAT
|
3501004WL027523
|
LAXMI RAWAT
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576466
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-018-001/74
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219667
|
08/01/2024
|
MADU RAWAT
|
3501004WL027525
|
MADU RAWAT
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576622
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-018-001/8
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219446
|
08/01/2024
|
laxmi devi
|
3501004WL027494
|
laxmi devi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576630
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-018-001/8
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219445
|
08/01/2024
|
MAMRAJ SINGH
|
3501004WL027494
|
MAMRAJ SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576537
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219662
|
08/01/2024
|
Mukesh
|
3501004WL027524
|
Mukesh
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576605
|
|
MR MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-018-001/92
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219668
|
08/01/2024
|
SONDEI RAMOLA
|
3501004WL027525
|
SONDEI RAMOLA
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576600
|
|
SONDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Dunda
|
UT-01-004-018-001/94
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24080120240219657
|
08/01/2024
|
Susma Devi
|
3501004WL027523
|
Susma Devi
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576611
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-022-001/15
(JASPUR)
|
3501004000NRG24080120240219855
|
08/01/2024
|
LAKHI RAM
|
3501004WL027552
|
LAKHI RAM
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576512
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-022-001/29
(JASPUR)
|
3501004000NRG24080120240219856
|
08/01/2024
|
RADESYM
|
3501004WL027552
|
RADESYM
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576489
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-027-001/135
(TIPRA)
|
3501004000NRG24080120240219845
|
08/01/2024
|
DEV LAL
|
3501004WL027550
|
DEV LAL
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576601
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-027-001/160
(TIPRA)
|
3501004000NRG24080120240219840
|
08/01/2024
|
POONAM
|
3501004WL027549
|
POONAM
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576629
|
|
MRS POONAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-027-001/19
(TIPRA)
|
3501004000NRG24080120240219842
|
08/01/2024
|
Akhilesh
|
3501004WL027549
|
Akhilesh
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576515
|
|
MR AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-027-001/19
(TIPRA)
|
3501004000NRG24080120240219841
|
08/01/2024
|
SUNAINA DEVI
|
3501004WL027549
|
SUNAINA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576595
|
|
MISS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-027-001/193
(TIPRA)
|
3501004000NRG24080120240219843
|
08/01/2024
|
Kanvhan Devi
|
3501004WL027549
|
Kanvhan Devi
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576623
|
|
MISS KANCHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-027-001/79
(TIPRA)
|
3501004000NRG24080120240219846
|
08/01/2024
|
JAYBEER SINGH
|
3501004WL027550
|
JAYBEER SINGH
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576520
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-027-001/79
(TIPRA)
|
3501004000NRG24080120240219847
|
08/01/2024
|
MAGANA DEVI
|
3501004WL027550
|
MAGANA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576522
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-027-001/97
(TIPRA)
|
3501004000NRG24080120240219848
|
08/01/2024
|
BEENA DEVI
|
3501004WL027550
|
BEENA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576518
|
|
MRS VEENITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-037-001/147
(NAGGAON)
|
3501004000NRG24080120240219477
|
08/01/2024
|
RAMPYARI
|
3501004WL027499
|
RAMPYARI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576456
|
|
RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-037-001/216
(NAGGAON)
|
3501004000NRG24080120240219478
|
08/01/2024
|
SATBEER CHAND
|
3501004WL027499
|
SATBEER CHAND
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998576561
|
|
MR SATVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-037-001/253
(NAGGAON)
|
3501004000NRG24080120240219479
|
08/01/2024
|
Kirtichand
|
3501004WL027499
|
Kirtichand
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576481
|
|
Mr. KEERTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Dunda
|
UT-01-004-037-001/28
(NAGGAON)
|
3501004000NRG24080120240219482
|
08/01/2024
|
PRITHVI CHAND
|
3501004WL027499
|
PRITHVI CHAND
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576511
|
|
MR PRITHVI CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-037-001/28
(NAGGAON)
|
3501004000NRG24080120240219483
|
08/01/2024
|
SAROJNEE DEVI
|
3501004WL027499
|
SAROJNEE DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576566
|
|
SAROJ RAMOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dunda
|
UT-01-004-037-001/29
(NAGGAON)
|
3501004000NRG24080120240219484
|
08/01/2024
|
Dartichand
|
3501004WL027499
|
Dartichand
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576568
|
|
DHARTI CHAND
|
BANK OF BARODA(606985)
|
|
124
|
Dunda
|
UT-01-004-037-001/7
(NAGGAON)
|
3501004000NRG24080120240219485
|
08/01/2024
|
BHEEM CHAND
|
3501004WL027499
|
BHEEM CHAND
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576505
|
|
MR BHEEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-039-001/234
(PATARA)
|
3501004000NRG24080120240219433
|
08/01/2024
|
Ganesh
|
3501004WL027490
|
Ganesh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576592
|
|
SHRI GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-039-001/234
(PATARA)
|
3501004000NRG24080120240219432
|
08/01/2024
|
SARTAMA DEVI
|
3501004WL027490
|
SARTAMA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576590
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-067-001/130
(MANDIYASARI)
|
3501004000NRG24080120240219466
|
08/01/2024
|
Vikesh Kumar
|
3501004WL027497
|
Vikesh Kumar
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576532
|
|
MR VIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-067-001/151
(MANDIYASARI)
|
3501004000NRG24080120240219467
|
08/01/2024
|
SUMEETRA DEVI
|
3501004WL027497
|
SUMEETRA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576620
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-067-001/152
(MANDIYASARI)
|
3501004000NRG24080120240219468
|
08/01/2024
|
RAMPATI DEVI
|
3501004WL027497
|
RAMPATI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576451
|
|
MRS RAMPATI XXX
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-067-001/96
(MANDIYASARI)
|
3501004000NRG24080120240219472
|
08/01/2024
|
CHAMANI DEVI
|
3501004WL027497
|
CHAMANI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576599
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-070-001/126
(MAINOL)
|
3501004000NRG24080120240219849
|
08/01/2024
|
PYAR SINGH
|
3501004WL027551
|
PYAR SINGH
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576565
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-070-001/173
(MAINOL)
|
3501004000NRG24080120240219850
|
08/01/2024
|
Sushma Devi
|
3501004WL027551
|
Sushma Devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576567
|
|
MRS SUSMA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-070-001/53
(MAINOL)
|
3501004000NRG24080120240219852
|
08/01/2024
|
PREM LAL
|
3501004WL027551
|
PREM LAL
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998576468
|
|
MR PREM LAL SO MADIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-070-001/53
(MAINOL)
|
3501004000NRG24080120240219853
|
08/01/2024
|
rekha devi
|
3501004WL027551
|
rekha devi
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998576580
|
|
REKHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Dunda
|
UT-01-004-070-001/56
(MAINOL)
|
3501004000NRG24080120240219854
|
08/01/2024
|
AILA DAVI
|
3501004WL027551
|
AILA DAVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576535
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-078-001/10
(SAUND)
|
3501004000NRG24080120240219612
|
08/01/2024
|
SHYAM LAL
|
3501004WL027519
|
SHYAM LAL
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576494
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-078-001/103
(SAUND)
|
3501004000NRG24080120240219624
|
08/01/2024
|
ROSNEE DEVI
|
3501004WL027520
|
ROSNEE DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576627
|
|
MS RASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-078-001/214
(SAUND)
|
3501004000NRG24080120240219590
|
08/01/2024
|
Puspa Devi
|
3501004WL027517
|
Puspa Devi
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1998576483
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-078-001/45
(SAUND)
|
3501004000NRG24080120240219615
|
08/01/2024
|
SURMA DEVI
|
3501004WL027519
|
SURMA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576513
|
|
MRS SURIMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-078-001/48
(SAUND)
|
3501004000NRG24080120240219616
|
08/01/2024
|
ANIL SINGH
|
3501004WL027519
|
ANIL SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576593
|
|
ANILSINGHSOJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
141
|
Dunda
|
UT-01-004-078-001/51
(SAUND)
|
3501004000NRG24080120240219617
|
08/01/2024
|
VISHAN SINGH
|
3501004WL027519
|
VISHAN SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576560
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-078-001/53
(SAUND)
|
3501004000NRG24080120240219618
|
08/01/2024
|
MAKANI DEVI
|
3501004WL027519
|
MAKANI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576587
|
|
MISS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-078-001/6
(SAUND)
|
3501004000NRG24080120240219620
|
08/01/2024
|
SUSMA DEVI
|
3501004WL027519
|
SUSMA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576626
|
|
MISS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-078-001/81
(SAUND)
|
3501004000NRG24080120240219621
|
08/01/2024
|
JAGMOHAN
|
3501004WL027519
|
JAGMOHAN
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576621
|
|
MR JAGAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-078-001/81
(SAUND)
|
3501004000NRG24080120240219622
|
08/01/2024
|
MEEMA DEVI
|
3501004WL027519
|
MEEMA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576624
|
|
MISS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-078-001/89
(SAUND)
|
3501004000NRG24080120240219594
|
08/01/2024
|
POOJA DEVI
|
3501004WL027517
|
POOJA DEVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998576506
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-078-002/128
(SAUND)
|
3501004000NRG24080120240219595
|
08/01/2024
|
KAMLESH
|
3501004WL027517
|
KAMLESH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576503
|
|
MR KAMLESWAR XXX
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-078-002/131
(SAUND)
|
3501004000NRG24080120240219625
|
08/01/2024
|
GANGA PRASAD
|
3501004WL027520
|
GANGA PRASAD
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576469
|
|
MR GANGA PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-078-002/131
(SAUND)
|
3501004000NRG24080120240219626
|
08/01/2024
|
Ramita Devi
|
3501004WL027520
|
Ramita Devi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576604
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-078-002/133
(SAUND)
|
3501004000NRG24080120240219627
|
08/01/2024
|
LAXMI DEVI
|
3501004WL027520
|
LAXMI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576628
|
|
MISS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-078-002/134
(SAUND)
|
3501004000NRG24080120240219628
|
08/01/2024
|
RAJIE RAM
|
3501004WL027520
|
RAJIE RAM
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576465
|
|
MR RAJE RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-078-002/136
(SAUND)
|
3501004000NRG24080120240219630
|
08/01/2024
|
MANJU DEVI
|
3501004WL027520
|
MANJU DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576477
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-078-002/136
(SAUND)
|
3501004000NRG24080120240219629
|
08/01/2024
|
Ratmani
|
3501004WL027520
|
Ratmani
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576480
|
|
MR RATAN MANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-078-002/143
(SAUND)
|
3501004000NRG24080120240219631
|
08/01/2024
|
Basnti Devi
|
3501004WL027520
|
Basnti Devi
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998576484
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-078-002/145
(SAUND)
|
3501004000NRG24080120240219596
|
08/01/2024
|
Dheerjmani
|
3501004WL027517
|
Dheerjmani
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576467
|
|
DHIRAJ MANI
|
UCO BANK(607066)
|
|
156
|
Dunda
|
UT-01-004-078-002/153
(SAUND)
|
3501004000NRG24080120240219632
|
08/01/2024
|
RAMLAL
|
3501004WL027520
|
RAMLAL
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576548
|
|
MR RAM LAL BHATT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-078-002/168
(SAUND)
|
3501004000NRG24080120240219634
|
08/01/2024
|
KUSUMLATA DEVI
|
3501004WL027520
|
KUSUMLATA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576527
|
|
MRS KUSUM XXX
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-078-002/168
(SAUND)
|
3501004000NRG24080120240219633
|
08/01/2024
|
RAMSWROP
|
3501004WL027520
|
RAMSWROP
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576583
|
|
MR RAM SWARUP NOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-078-002/170
(SAUND)
|
3501004000NRG24080120240219635
|
08/01/2024
|
BUWNA DEVI
|
3501004WL027520
|
BUWNA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576509
|
|
MISS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-078-002/178
(SAUND)
|
3501004000NRG24080120240219636
|
08/01/2024
|
RAM BHAROSHI
|
3501004WL027520
|
RAM BHAROSHI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576517
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-078-002/184
(SAUND)
|
3501004000NRG24080120240219623
|
08/01/2024
|
ANEETA
|
3501004WL027519
|
ANEETA
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576586
|
|
MS KUMARI ANITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-078-002/202
(SAUND)
|
3501004000NRG24080120240219637
|
08/01/2024
|
HARISHACHNDR
|
3501004WL027520
|
HARISHACHNDR
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576533
|
|
MR HARISH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-078-002/204
(SAUND)
|
3501004000NRG24080120240219638
|
08/01/2024
|
Rakesh
|
3501004WL027520
|
Rakesh
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576479
|
|
RAKESH SUSHEEL PRASAD
|
IDBI BANK(607095)
|
|
164
|
Dunda
|
UT-01-004-078-002/204
(SAUND)
|
3501004000NRG24080120240219639
|
08/01/2024
|
Shewata Devi
|
3501004WL027520
|
Shewata Devi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576539
|
|
MRS SHWETA SHWETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185610
|
185610
|
|
|
|
|
|
|
|
|
165
|
Dunda
|
UT-01-004-051-001/240
(BAGSARI)
|
3501004000NRG24080120240219455
|
08/01/2024
|
kedari
|
3501004WL027495
|
kedari
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576557
|
|
MS KEDARI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
166
|
Dunda
|
UT-01-004-070-001/189
(MAINOL)
|
3501004000NRG24080120240219851
|
08/01/2024
|
Manoj Dabral
|
3501004WL027551
|
Manoj Dabral
|
00415
|
SBIN0008425
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576536
|
|
MR MANOJ KUMAR DABRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
167
|
Dunda
|
UT-01-004-001-001/158
(ASTAL)
|
3501004000NRG24080120240219735
|
08/01/2024
|
Sunita Devi
|
3501004WL027534
|
Sunita Devi
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576508
|
|
SUNITADEVIWOCHANDRABHUSAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
Dunda
|
UT-01-004-001-001/187
(ASTAL)
|
3501004000NRG24080120240219758
|
08/01/2024
|
Hemlat Devi
|
3501004WL027537
|
Hemlat Devi
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576478
|
|
HEMLATA D/O PARIPURNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Dunda
|
UT-01-004-001-001/204
(ASTAL)
|
3501004000NRG24080120240219765
|
08/01/2024
|
Devesh Chandra
|
3501004WL027538
|
Devesh Chandra
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998576526
|
|
DEVESH CHANDRA S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Dunda
|
UT-01-004-001-001/31
(ASTAL)
|
3501004000NRG24080120240219737
|
08/01/2024
|
Madan Lal
|
3501004WL027534
|
Madan Lal
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576519
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-001-001/96
(ASTAL)
|
3501004000NRG24080120240219761
|
08/01/2024
|
PARTEEMA DEVI
|
3501004WL027537
|
PARTEEMA DEVI
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998576516
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-002-001/121
(OLYA)
|
3501004000NRG24080120240219837
|
08/01/2024
|
Rekha devi
|
3501004WL027548
|
Rekha devi
|
00415
|
SBIN0017356
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998576598
|
|
MISS REKHA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-030-001/565
(DUNDA)
|
3501004000NRG24080120240219441
|
08/01/2024
|
Priyanka
|
3501004WL027492
|
Priyanka
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998576534
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-032-001/102
(DHUNGI)
|
3501004000NRG24080120240219824
|
08/01/2024
|
Naresh Negi
|
3501004WL027544
|
Naresh Negi
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576450
|
|
MR NARESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-032-001/199
(DHUNGI)
|
3501004000NRG24080120240219830
|
08/01/2024
|
Dikchha devi
|
3501004WL027544
|
Dikchha devi
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576612
|
|
DIKSHA DO DALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Dunda
|
UT-01-004-041-001/30
(PAV)
|
3501004000NRG24080120240219821
|
08/01/2024
|
Balbeer Singh
|
3501004WL027543
|
Balbeer Singh
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576486
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-056-001/106
(BEERPUR)
|
3501004000NRG24080120240219474
|
08/01/2024
|
PASSAN DEVI
|
3501004WL027498
|
PASSAN DEVI
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998576564
|
|
MRS PASAND DEEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
178
|
Dunda
|
UT-01-004-041-001/32
(PAV)
|
3501004000NRG24080120240219822
|
08/01/2024
|
SUBNA DEVI
|
3501004WL027543
|
SUBNA DEVI
|
00415
|
SBIN0051122
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998576454
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
179
|
Dunda
|
UT-01-004-051-001/25
(BAGSARI)
|
3501004000NRG24080120240219457
|
08/01/2024
|
JAGBEER
|
3501004WL027495
|
JAGBEER
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576613
|
|
JAGBEER SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
180
|
Dunda
|
UT-01-004-024-001/67
(JUGULDI)
|
3501004000NRG24080120240219429
|
08/01/2024
|
Ganeshi
|
3501004WL027488
|
Ganeshi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998576455
|
|
Mrs. GANESHI DEVI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dunda
|
UT-01-004-054-001/202
(BARETHI)
|
3501004000NRG24080120240219443
|
08/01/2024
|
SHANKRI
|
3501004WL027493
|
SHANKRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576617
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dunda
|
UT-01-004-054-001/202
(BARETHI)
|
3501004000NRG24080120240219442
|
08/01/2024
|
SUNDER LAL
|
3501004WL027493
|
SUNDER LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576616
|
|
Mr. SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dunda
|
UT-01-004-054-001/431
(BARETHI)
|
3501004000NRG24080120240219444
|
08/01/2024
|
Ajay
|
3501004WL027493
|
Ajay
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998576545
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426420
|
426420
|
|
|
|
|
|
|
|