|
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-01-004-028-001/359
(THANDI)
|
3501004000NRG24060320240264614
|
06/03/2024
|
Jaypal singh
|
3501004WL034161
|
Jaypal singh
|
00078
|
CNRB0005493
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219166
|
|
MR JAYPAL JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-009-002/351
(KUMARKOT)
|
3501004000NRG24060320240264643
|
06/03/2024
|
Sumna devi
|
3501004WL034165
|
Sumna devi
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219271
|
|
Miss. SUMANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dunda
|
UT-01-004-066-001/104
(MANGLISERA)
|
3501004000NRG24060320240264329
|
06/03/2024
|
Roshni Devi
|
3501004WL034125
|
Roshni Devi
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219389
|
|
ROSHANIDEVIWOLATEMAHABEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-066-001/23
(MANGLISERA)
|
3501004000NRG24060320240264333
|
06/03/2024
|
RAJKUMARI BISHT
|
3501004WL034125
|
RAJKUMARI BISHT
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219238
|
|
RAJKUMARIBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-066-001/26
(MANGLISERA)
|
3501004000NRG24060320240264339
|
06/03/2024
|
LAKSHMI DEVI
|
3501004WL034126
|
LAKSHMI DEVI
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219239
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-066-001/42
(MANGLISERA)
|
3501004000NRG24060320240264341
|
06/03/2024
|
DINRAJ SINGH
|
3501004WL034126
|
DINRAJ SINGH
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219391
|
|
DINRAJSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-066-001/72
(MANGLISERA)
|
3501004000NRG24060320240264343
|
06/03/2024
|
SUTAM SINGH
|
3501004WL034126
|
SUTAM SINGH
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219390
|
|
SUTAM BIST S/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dunda
|
UT-01-004-078-001/206
(SAUND)
|
3501004000NRG24060320240264413
|
06/03/2024
|
Nilam
|
3501004WL034135
|
Nilam
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219259
|
|
NEELAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-066-001/137
(MANGLISERA)
|
3501004000NRG24060320240264337
|
06/03/2024
|
Sarita Devi
|
3501004WL034126
|
Sarita Devi
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219242
|
|
MISS SARITA XX
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-066-001/19
(MANGLISERA)
|
3501004000NRG24060320240264338
|
06/03/2024
|
RAJBALA
|
3501004WL034126
|
RAJBALA
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219240
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dunda
|
UT-01-004-066-001/28
(MANGLISERA)
|
3501004000NRG24060320240264340
|
06/03/2024
|
SUSHEELA DEVI
|
3501004WL034126
|
SUSHEELA DEVI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219241
|
|
SUSHILADEVIWOBALBHADRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-066-001/42
(MANGLISERA)
|
3501004000NRG24060320240264342
|
06/03/2024
|
TARUNA DEVI
|
3501004WL034126
|
TARUNA DEVI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219243
|
|
TARUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-066-001/74
(MANGLISERA)
|
3501004000NRG24060320240264335
|
06/03/2024
|
Sushila Devi
|
3501004WL034125
|
Sushila Devi
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219392
|
|
SUSHILABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-067-001/226
(MANDIYASARI)
|
3501004000NRG24060320240264585
|
06/03/2024
|
Madu Devi
|
3501004WL034155
|
Madu Devi
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219257
|
|
MADHUBALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-080-001/55
(HITANU)
|
3501004000NRG24060320240264365
|
06/03/2024
|
BACHN SINGH
|
3501004WL034130
|
BACHN SINGH
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219244
|
|
BACHANSINGHSOMADHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-067-001/150
(MANDIYASARI)
|
3501004000NRG24060320240264581
|
06/03/2024
|
Sankutla Devi
|
3501004WL034154
|
Sankutla Devi
|
00112
|
YESB0DCBU11
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219260
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-067-001/166
(MANDIYASARI)
|
3501004000NRG24060320240264230
|
06/03/2024
|
ARVIND SINGH
|
3501004WL034096
|
ARVIND SINGH
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219251
|
|
ARVINDSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-067-001/167
(MANDIYASARI)
|
3501004000NRG24060320240264736
|
06/03/2024
|
Kunti Devi
|
3501004WL034172
|
Kunti Devi
|
00112
|
YESB0DCBU11
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219357
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-067-001/179
(MANDIYASARI)
|
3501004000NRG24060320240264231
|
06/03/2024
|
Sarita Devi
|
3501004WL034096
|
Sarita Devi
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219351
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-067-001/180
(MANDIYASARI)
|
3501004000NRG24060320240264737
|
06/03/2024
|
Deemi Devi
|
3501004WL034172
|
Deemi Devi
|
00112
|
YESB0DCBU11
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219263
|
|
DHARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-067-001/20
(MANDIYASARI)
|
3501004000NRG24060320240264709
|
06/03/2024
|
MEENA DEVI
|
3501004WL034170
|
MEENA DEVI
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219252
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-067-001/215
(MANDIYASARI)
|
3501004000NRG24060320240264740
|
06/03/2024
|
Suneeta Devi
|
3501004WL034172
|
Suneeta Devi
|
00112
|
YESB0DCBU11
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219258
|
|
SUNEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-067-001/225
(MANDIYASARI)
|
3501004000NRG24060320240264707
|
06/03/2024
|
Barkaha Devi
|
3501004WL034169
|
Barkaha Devi
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219381
|
|
BARKHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dunda
|
UT-01-004-067-001/33
(MANDIYASARI)
|
3501004000NRG24060320240264723
|
06/03/2024
|
Veemla Devi
|
3501004WL034171
|
Veemla Devi
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219268
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-067-001/41
(MANDIYASARI)
|
3501004000NRG24060320240264725
|
06/03/2024
|
ANEETA DEVI
|
3501004WL034171
|
ANEETA DEVI
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219269
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-067-001/46
(MANDIYASARI)
|
3501004000NRG24060320240264726
|
06/03/2024
|
RUKMANI DEVI
|
3501004WL034171
|
RUKMANI DEVI
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219265
|
|
RUKAMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-067-001/52
(MANDIYASARI)
|
3501004000NRG24060320240264727
|
06/03/2024
|
ANEETA DEVI
|
3501004WL034171
|
ANEETA DEVI
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219382
|
|
ANITADEVIWOCHATARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-067-001/53
(MANDIYASARI)
|
3501004000NRG24060320240264712
|
06/03/2024
|
Pirem Lal
|
3501004WL034170
|
Pirem Lal
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219264
|
|
PREM PRAKASH BAUDH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dunda
|
UT-01-004-067-001/53
(MANDIYASARI)
|
3501004000NRG24060320240264713
|
06/03/2024
|
SETANI DEVI
|
3501004WL034170
|
SETANI DEVI
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219376
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-067-001/64
(MANDIYASARI)
|
3501004000NRG24060320240264728
|
06/03/2024
|
PIYAR DEI
|
3501004WL034171
|
PIYAR DEI
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219262
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-067-001/75
(MANDIYASARI)
|
3501004000NRG24060320240264714
|
06/03/2024
|
ROSHAN LAL
|
3501004WL034170
|
ROSHAN LAL
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219256
|
|
ROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-067-001/84
(MANDIYASARI)
|
3501004000NRG24060320240264590
|
06/03/2024
|
BEESILA DEVI
|
3501004WL034155
|
BEESILA DEVI
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219364
|
|
VISHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-067-001/98
(MANDIYASARI)
|
3501004000NRG24060320240264583
|
06/03/2024
|
GYANENDRA SINGH
|
3501004WL034154
|
GYANENDRA SINGH
|
00112
|
YESB0DCBU11
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219261
|
|
GYANENDRASINGHSONARAYANSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-073-001/85
(WAAN)
|
3501004000NRG24060320240264528
|
06/03/2024
|
LAXMI DEVI
|
3501004WL034147
|
LAXMI DEVI
|
00112
|
YESB0DCBU11
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219266
|
|
VIJAYLAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-078-001/17
(SAUND)
|
3501004000NRG24060320240264424
|
06/03/2024
|
MURRI LAL
|
3501004WL034136
|
MURRI LAL
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219250
|
|
MURARI LAL S/O RAM BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-078-001/182
(SAUND)
|
3501004000NRG24060320240264426
|
06/03/2024
|
AMITA
|
3501004WL034136
|
AMITA
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219255
|
|
AMITAWOSOHANLALNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-078-001/207
(SAUND)
|
3501004000NRG24060320240264414
|
06/03/2024
|
Mukesh
|
3501004WL034135
|
Mukesh
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219254
|
|
MUKESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-078-001/212
(SAUND)
|
3501004000NRG24060320240264415
|
06/03/2024
|
Kuwar Singh
|
3501004WL034135
|
Kuwar Singh
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219270
|
|
KUNWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-078-001/5
(SAUND)
|
3501004000NRG24060320240264404
|
06/03/2024
|
RAMPATI
|
3501004WL034134
|
RAMPATI
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219267
|
|
MISS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-085-001/122
(ZINETH)
|
3501004000NRG24060320240264592
|
06/03/2024
|
Gajendar Parshad
|
3501004WL034156
|
Gajendar Parshad
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219249
|
|
MR GAJENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-085-001/72
(ZINETH)
|
3501004000NRG24060320240264598
|
06/03/2024
|
UJAL DEI
|
3501004WL034158
|
UJAL DEI
|
00112
|
YESB0DCBU11
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219352
|
|
MR GUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46460
|
46460
|
|
|
|
|
|
|
|
|
42
|
Dunda
|
UT-01-004-038-001/16
(NAIPAD)
|
3501004000NRG24060320240264346
|
06/03/2024
|
BEERJA DEVI
|
3501004WL034128
|
BEERJA DEVI
|
00112
|
YESB0DCBU14
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219388
|
|
BRIJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-038-001/164
(NAIPAD)
|
3501004000NRG24060320240264347
|
06/03/2024
|
PARMEELA DEVI
|
3501004WL034128
|
PARMEELA DEVI
|
00112
|
YESB0DCBU14
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219246
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-038-001/189
(NAIPAD)
|
3501004000NRG24060320240264348
|
06/03/2024
|
Laxmi
|
3501004WL034128
|
Laxmi
|
00112
|
YESB0DCBU14
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219387
|
|
LAXMIDEVIWODHANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-038-001/97
(NAIPAD)
|
3501004000NRG24060320240264349
|
06/03/2024
|
RADHIKA DEVI
|
3501004WL034128
|
RADHIKA DEVI
|
00112
|
YESB0DCBU14
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219248
|
|
RADHIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-063-001/10
(MATTI)
|
3501004000NRG24060320240264350
|
06/03/2024
|
CHANDRA DEVI
|
3501004WL034129
|
CHANDRA DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219247
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-063-001/131
(MATTI)
|
3501004000NRG24060320240264354
|
06/03/2024
|
ANOSOYA DEVI
|
3501004WL034129
|
ANOSOYA DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219245
|
|
NORTAMPARSADANDANSUYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-063-001/88
(MATTI)
|
3501004000NRG24060320240264359
|
06/03/2024
|
RAJANI DEVI
|
3501004WL034129
|
RAJANI DEVI
|
00112
|
YESB0DCBU14
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219386
|
|
RAJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Dunda
|
UT-01-004-067-001/139
(MANDIYASARI)
|
3501004000NRG24060320240264732
|
06/03/2024
|
Ramchndri Devi
|
3501004WL034172
|
Ramchndri Devi
|
00112
|
YESB0DCBU14
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219253
|
|
RAMCHANDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
50
|
Dunda
|
UT-01-004-063-001/115
(MATTI)
|
3501004000NRG24060320240264351
|
06/03/2024
|
Preeti
|
3501004WL034129
|
Preeti
|
00176
|
IDIB000U542
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219385
|
|
Ms. Preeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
51
|
Dunda
|
UT-01-004-063-001/67
(MATTI)
|
3501004000NRG24060320240264358
|
06/03/2024
|
Dinesh Prshad
|
3501004WL034129
|
Dinesh Prshad
|
00354
|
PUNB0086410
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219272
|
|
DINESH PRASAD SO SH SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
52
|
Dunda
|
UT-01-004-066-001/117
(MANGLISERA)
|
3501004000NRG24060320240264330
|
06/03/2024
|
Neelam
|
3501004WL034125
|
Neelam
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219275
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-066-001/68
(MANGLISERA)
|
3501004000NRG24060320240264334
|
06/03/2024
|
Anandi Devi
|
3501004WL034125
|
Anandi Devi
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219274
|
|
ANANDI DEVI W/O GIRISH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-073-001/102
(WAAN)
|
3501004000NRG24060320240264520
|
06/03/2024
|
Ram Sudama
|
3501004WL034147
|
Ram Sudama
|
00354
|
PUNB0088100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219273
|
|
RAM SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-047-001/120
(PAINIBHAWAN)
|
3501004000NRG24060320240264239
|
06/03/2024
|
BISNU PARSHD
|
3501004WL034099
|
BISNU PARSHD
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219303
|
|
VISHNU DUT NAUTIYAL S/O RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-066-001/95
(MANGLISERA)
|
3501004000NRG24060320240264344
|
06/03/2024
|
ROSHAN LAL
|
3501004WL034126
|
ROSHAN LAL
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219301
|
|
ROSHAN LAL S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-080-001/477
(HITANU)
|
3501004000NRG24060320240264362
|
06/03/2024
|
Heemansu
|
3501004WL034130
|
Heemansu
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219148
|
|
HIMANSHU PANWAR SO VIRENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-080-001/477
(HITANU)
|
3501004000NRG24060320240264361
|
06/03/2024
|
MADNEE DEVI
|
3501004WL034130
|
MADNEE DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219304
|
|
MADANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-080-001/54
(HITANU)
|
3501004000NRG24060320240264363
|
06/03/2024
|
PUSPA DEVI
|
3501004WL034130
|
PUSPA DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219305
|
|
PUSHPA DEVI WO SHRAVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-048-001/111
(PANCHANGAON)
|
3501004000NRG24060320240265294
|
06/03/2024
|
SARIT DEVI
|
3501004WL034255
|
SARIT DEVI
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219309
|
|
SARITA DEVI WO JASAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-048-001/160
(PANCHANGAON)
|
3501004000NRG24060320240265295
|
06/03/2024
|
RAJNEE
|
3501004WL034255
|
RAJNEE
|
00354
|
PUNB0206800
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219149
|
|
RAJNI W/O SOORYAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-009-001/165
(KUMARKOT)
|
3501004000NRG24060320240264622
|
06/03/2024
|
Baishakhi Devi
|
3501004WL034162
|
Baishakhi Devi
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219360
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-049-001/165
(PANJIYALA)
|
3501004000NRG24060320240265162
|
06/03/2024
|
Harsmani
|
3501004WL034231
|
Harsmani
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219340
|
|
MR HARS MANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-066-001/128
(MANGLISERA)
|
3501004000NRG24060320240264331
|
06/03/2024
|
Anjani Bisht
|
3501004WL034125
|
Anjani Bisht
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219341
|
|
MRS ANJANI BISHT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-066-001/138
(MANGLISERA)
|
3501004000NRG24060320240264332
|
06/03/2024
|
Krishna
|
3501004WL034125
|
Krishna
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219196
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
66
|
Dunda
|
UT-01-004-012-001/15-A
(KHURMOLA )
|
3501004000NRG24060320240265033
|
06/03/2024
|
VILASU
|
3501004WL034212
|
VILASU
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219197
|
|
MRS VILASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-012-001/2-B
(KHURMOLA )
|
3501004000NRG24060320240265034
|
06/03/2024
|
NATHI SINGH NEGI
|
3501004WL034212
|
NATHI SINGH NEGI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219292
|
|
MR NATHI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-012-001/24
(KHURMOLA )
|
3501004000NRG24060320240265035
|
06/03/2024
|
RAMKALA DEVI
|
3501004WL034212
|
RAMKALA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219332
|
|
MRS RAMKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-012-001/268
(KHURMOLA )
|
3501004000NRG24060320240265036
|
06/03/2024
|
VINOD SINGH
|
3501004WL034212
|
VINOD SINGH
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219313
|
|
VINODSINGHSOJALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Dunda
|
UT-01-004-012-001/321
(KHURMOLA )
|
3501004000NRG24060320240265037
|
06/03/2024
|
Ram Gopal
|
3501004WL034212
|
Ram Gopal
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219348
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-012-001/33
(KHURMOLA )
|
3501004000NRG24060320240265038
|
06/03/2024
|
VISILA DEVI
|
3501004WL034212
|
VISILA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219296
|
|
VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-028-001/256
(THANDI)
|
3501004000NRG24060320240264942
|
06/03/2024
|
DEBESWRI
|
3501004WL034199
|
DEBESWRI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219422
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-028-001/257
(THANDI)
|
3501004000NRG24060320240264599
|
06/03/2024
|
Eala devi
|
3501004WL034159
|
Eala devi
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219349
|
|
MRS ELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-039-001/130
(PATARA)
|
3501004000NRG24060320240264966
|
06/03/2024
|
GUDDI DEVI
|
3501004WL034202
|
GUDDI DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219188
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-039-001/130
(PATARA)
|
3501004000NRG24060320240264243
|
06/03/2024
|
RAGHUVEER SINGH
|
3501004WL034102
|
RAGHUVEER SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219170
|
|
Mr. Raghuveer Singh Negi
|
INDIAN BANK(607105)
|
|
76
|
Dunda
|
UT-01-004-039-001/135
(PATARA)
|
3501004000NRG24060320240264967
|
06/03/2024
|
VIKRAM SINGH
|
3501004WL034202
|
VIKRAM SINGH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219146
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Dunda
|
UT-01-004-039-001/144
(PATARA)
|
3501004000NRG24060320240264249
|
06/03/2024
|
SHARDA
|
3501004WL034105
|
SHARDA
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219174
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-039-001/144
(PATARA)
|
3501004000NRG24060320240264248
|
06/03/2024
|
TIRPAN SINGH
|
3501004WL034105
|
TIRPAN SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219198
|
|
TREPAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Dunda
|
UT-01-004-039-001/145
(PATARA)
|
3501004000NRG24060320240264244
|
06/03/2024
|
Yadhbeer Singh
|
3501004WL034102
|
Yadhbeer Singh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219157
|
|
YUDDHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dunda
|
UT-01-004-039-001/151
(PATARA)
|
3501004000NRG24060320240264257
|
06/03/2024
|
SUMITRA
|
3501004WL034108
|
SUMITRA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219424
|
|
MRS SUMITRA XXXX
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-039-001/156
(PATARA)
|
3501004000NRG24060320240264968
|
06/03/2024
|
Sugana Devi
|
3501004WL034202
|
Sugana Devi
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219418
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Dunda
|
UT-01-004-039-001/157
(PATARA)
|
3501004000NRG24060320240264253
|
06/03/2024
|
SARTAMA DEVI
|
3501004WL034107
|
SARTAMA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219318
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-039-001/173
(PATARA)
|
3501004000NRG24060320240264258
|
06/03/2024
|
SARITA DEVI
|
3501004WL034108
|
SARITA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219354
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-039-001/174
(PATARA)
|
3501004000NRG24060320240264246
|
06/03/2024
|
MAOR SINGH
|
3501004WL034104
|
MAOR SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219125
|
|
SHRI MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-039-001/174
(PATARA)
|
3501004000NRG24060320240264247
|
06/03/2024
|
PNUOLA DEVI
|
3501004WL034104
|
PNUOLA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219181
|
|
FYULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Dunda
|
UT-01-004-039-001/175
(PATARA)
|
3501004000NRG24060320240264969
|
06/03/2024
|
Meera
|
3501004WL034202
|
Meera
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219359
|
|
MEERASODEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Dunda
|
UT-01-004-039-001/200
(PATARA)
|
3501004000NRG24060320240264970
|
06/03/2024
|
AMEER SINGH
|
3501004WL034202
|
AMEER SINGH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219430
|
|
AMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dunda
|
UT-01-004-039-001/200
(PATARA)
|
3501004000NRG24060320240264971
|
06/03/2024
|
Anaru
|
3501004WL034202
|
Anaru
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219419
|
|
MRS ANARU XXXX
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-039-001/205
(PATARA)
|
3501004000NRG24060320240264245
|
06/03/2024
|
Sachin Negi
|
3501004WL034103
|
Sachin Negi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219177
|
|
MASTER SACHIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-039-001/215
(PATARA)
|
3501004000NRG24060320240264251
|
06/03/2024
|
SRIPAL SINGH NEGI
|
3501004WL034106
|
SRIPAL SINGH NEGI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219300
|
|
SHREEPALSINGHSOMADIYASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Dunda
|
UT-01-004-039-001/215
(PATARA)
|
3501004000NRG24060320240264252
|
06/03/2024
|
Suneeta
|
3501004WL034106
|
Suneeta
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219230
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-039-001/219
(PATARA)
|
3501004000NRG24060320240264250
|
06/03/2024
|
POOLMA DEVI
|
3501004WL034105
|
POOLMA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219212
|
|
PULAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Dunda
|
UT-01-004-039-001/220
(PATARA)
|
3501004000NRG24060320240264972
|
06/03/2024
|
AJUDIYA DEVI
|
3501004WL034202
|
AJUDIYA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219126
|
|
MRS AJUDHYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-039-001/235
(PATARA)
|
3501004000NRG24060320240264242
|
06/03/2024
|
CHANDNI DEVI
|
3501004WL034101
|
CHANDNI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219316
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-039-001/246
(PATARA)
|
3501004000NRG24060320240264973
|
06/03/2024
|
DINESH SINGH
|
3501004WL034202
|
DINESH SINGH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219169
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-039-001/262
(PATARA)
|
3501004000NRG24060320240264254
|
06/03/2024
|
VIRENDRA SINGH
|
3501004WL034107
|
VIRENDRA SINGH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219319
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-039-001/281
(PATARA)
|
3501004000NRG24060320240264974
|
06/03/2024
|
DEEPAK SAH
|
3501004WL034202
|
DEEPAK SAH
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219180
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Dunda
|
UT-01-004-039-001/299
(PATARA)
|
3501004000NRG24060320240264975
|
06/03/2024
|
SHBEETA DEVI
|
3501004WL034202
|
SHBEETA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219204
|
|
MRS SAVITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-039-001/367
(PATARA)
|
3501004000NRG24060320240264976
|
06/03/2024
|
Jagveer Singh
|
3501004WL034202
|
Jagveer Singh
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219315
|
|
JAGVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dunda
|
UT-01-004-039-001/367
(PATARA)
|
3501004000NRG24060320240264977
|
06/03/2024
|
Savetri Devi
|
3501004WL034202
|
Savetri Devi
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219339
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-039-001/38
(PATARA)
|
3501004000NRG24060320240264978
|
06/03/2024
|
NIHAL SINGH
|
3501004WL034202
|
NIHAL SINGH
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219151
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-039-001/38
(PATARA)
|
3501004000NRG24060320240264979
|
06/03/2024
|
Pawna Devi
|
3501004WL034202
|
Pawna Devi
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219224
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-039-001/41
(PATARA)
|
3501004000NRG24060320240264980
|
06/03/2024
|
ILAM SINGH NEGI
|
3501004WL034202
|
ILAM SINGH NEGI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219312
|
|
ILAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Dunda
|
UT-01-004-039-001/41
(PATARA)
|
3501004000NRG24060320240264981
|
06/03/2024
|
PYAR DEI
|
3501004WL034202
|
PYAR DEI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219220
|
|
PYAR DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dunda
|
UT-01-004-039-001/45
(PATARA)
|
3501004000NRG24060320240264255
|
06/03/2024
|
Charn singh
|
3501004WL034107
|
Charn singh
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219186
|
|
MR CHARAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-039-001/66
(PATARA)
|
3501004000NRG24060320240264982
|
06/03/2024
|
DIL SINGH
|
3501004WL034202
|
DIL SINGH
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219420
|
|
SHRI DIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-039-001/83
(PATARA)
|
3501004000NRG24060320240264983
|
06/03/2024
|
JAIBEER SINGH
|
3501004WL034202
|
JAIBEER SINGH
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219321
|
|
JAYVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Dunda
|
UT-01-004-039-001/88
(PATARA)
|
3501004000NRG24060320240264256
|
06/03/2024
|
JAYAPAL SINGH
|
3501004WL034107
|
JAYAPAL SINGH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219407
|
|
SHRI JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-067-001/104
(MANDIYASARI)
|
3501004000NRG24060320240264576
|
06/03/2024
|
VINOD CHAND RAMOLA
|
3501004WL034154
|
VINOD CHAND RAMOLA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219297
|
|
MR VINOD CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-067-001/11
(MANDIYASARI)
|
3501004000NRG24060320240264584
|
06/03/2024
|
DAYALI DEVI
|
3501004WL034155
|
DAYALI DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219226
|
|
MR GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-067-001/12
(MANDIYASARI)
|
3501004000NRG24060320240264572
|
06/03/2024
|
RAM RAJ SINGH
|
3501004WL034153
|
RAM RAJ SINGH
|
00415
|
SBIN0005412
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3044219290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Dunda
|
UT-01-004-067-001/12
(MANDIYASARI)
|
3501004000NRG24060320240264573
|
06/03/2024
|
SANGEETA DEVI
|
3501004WL034153
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219219
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-067-001/121
(MANDIYASARI)
|
3501004000NRG24060320240264577
|
06/03/2024
|
UPENDAR SINGH
|
3501004WL034154
|
UPENDAR SINGH
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219133
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-067-001/139
(MANDIYASARI)
|
3501004000NRG24060320240264731
|
06/03/2024
|
RAJENDAR SINGH
|
3501004WL034172
|
RAJENDAR SINGH
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219330
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-067-001/140
(MANDIYASARI)
|
3501004000NRG24060320240264578
|
06/03/2024
|
Sangeeta Rawat
|
3501004WL034154
|
Sangeeta Rawat
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219209
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-067-001/143
(MANDIYASARI)
|
3501004000NRG24060320240264229
|
06/03/2024
|
MAHESH CHAND
|
3501004WL034096
|
MAHESH CHAND
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219168
|
|
MR MAHESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-067-001/149
(MANDIYASARI)
|
3501004000NRG24060320240264579
|
06/03/2024
|
Basnti Devi
|
3501004WL034154
|
Basnti Devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219131
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-067-001/150
(MANDIYASARI)
|
3501004000NRG24060320240264580
|
06/03/2024
|
BEERPAL CHAND
|
3501004WL034154
|
BEERPAL CHAND
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219409
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-067-001/157
(MANDIYASARI)
|
3501004000NRG24060320240264734
|
06/03/2024
|
ANEETA DEVI
|
3501004WL034172
|
ANEETA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219429
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-067-001/157
(MANDIYASARI)
|
3501004000NRG24060320240264733
|
06/03/2024
|
BARFEE LAL
|
3501004WL034172
|
BARFEE LAL
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219410
|
|
MR BARFI LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-067-001/167
(MANDIYASARI)
|
3501004000NRG24060320240264735
|
06/03/2024
|
UMED SINGH
|
3501004WL034172
|
UMED SINGH
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219225
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-067-001/18
(MANDIYASARI)
|
3501004000NRG24060320240264575
|
06/03/2024
|
Keswa Singh
|
3501004WL034153
|
Keswa Singh
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219302
|
|
MR KESHAV PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-067-001/18
(MANDIYASARI)
|
3501004000NRG24060320240264574
|
06/03/2024
|
SULOCHNA DEVI
|
3501004WL034153
|
SULOCHNA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219144
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-067-001/19
(MANDIYASARI)
|
3501004000NRG24060320240264716
|
06/03/2024
|
ANUPA RAWAT
|
3501004WL034171
|
ANUPA RAWAT
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219299
|
|
MISS ANOOPA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-067-001/19
(MANDIYASARI)
|
3501004000NRG24060320240264715
|
06/03/2024
|
BHUPENDARPAL SINGH
|
3501004WL034171
|
BHUPENDARPAL SINGH
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219416
|
|
BHASHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-067-001/195
(MANDIYASARI)
|
3501004000NRG24060320240264582
|
06/03/2024
|
LAL DEVI
|
3501004WL034154
|
LAL DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219231
|
|
MRS LAL DEEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-067-001/20
(MANDIYASARI)
|
3501004000NRG24060320240264708
|
06/03/2024
|
ARVIND SINGH
|
3501004WL034170
|
ARVIND SINGH
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219331
|
|
ARAVINDSINGHRAWATSOKRIPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
128
|
Dunda
|
UT-01-004-067-001/200
(MANDIYASARI)
|
3501004000NRG24060320240264718
|
06/03/2024
|
Ajay Singh
|
3501004WL034171
|
Ajay Singh
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219378
|
|
AJAY SINGH
|
BANK OF BARODA(606985)
|
|
129
|
Dunda
|
UT-01-004-067-001/200
(MANDIYASARI)
|
3501004000NRG24060320240264717
|
06/03/2024
|
Partiksha
|
3501004WL034171
|
Partiksha
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219380
|
|
PRATIKSHARAWATDOSANJAYSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
130
|
Dunda
|
UT-01-004-067-001/201
(MANDIYASARI)
|
3501004000NRG24060320240264719
|
06/03/2024
|
SHEELA DEVI
|
3501004WL034171
|
SHEELA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219171
|
|
MRS SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-067-001/201
(MANDIYASARI)
|
3501004000NRG24060320240264720
|
06/03/2024
|
Vishwash Rawat
|
3501004WL034171
|
Vishwash Rawat
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219185
|
|
MR VISHWASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-067-001/213
(MANDIYASARI)
|
3501004000NRG24060320240264738
|
06/03/2024
|
Kabeeta Devi
|
3501004WL034172
|
Kabeeta Devi
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219363
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-067-001/215
(MANDIYASARI)
|
3501004000NRG24060320240264739
|
06/03/2024
|
Manoj Singh
|
3501004WL034172
|
Manoj Singh
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219414
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-067-001/235
(MANDIYASARI)
|
3501004000NRG24060320240264586
|
06/03/2024
|
Sarojni
|
3501004WL034155
|
Sarojni
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219405
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-067-001/239
(MANDIYASARI)
|
3501004000NRG24060320240264721
|
06/03/2024
|
Shabnam Rawat
|
3501004WL034171
|
Shabnam Rawat
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219130
|
|
MISS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-067-001/244
(MANDIYASARI)
|
3501004000NRG24060320240264587
|
06/03/2024
|
Madhu Devi
|
3501004WL034155
|
Madhu Devi
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219128
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-067-001/253
(MANDIYASARI)
|
3501004000NRG24060320240264588
|
06/03/2024
|
Gunjan
|
3501004WL034155
|
Gunjan
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219155
|
|
MISS GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-067-001/257
(MANDIYASARI)
|
3501004000NRG24060320240264722
|
06/03/2024
|
Parmodh Singh
|
3501004WL034171
|
Parmodh Singh
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219293
|
|
PARMOD SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
139
|
Dunda
|
UT-01-004-067-001/4
(MANDIYASARI)
|
3501004000NRG24060320240264710
|
06/03/2024
|
RANVEER SINGH
|
3501004WL034170
|
RANVEER SINGH
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219320
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-067-001/4
(MANDIYASARI)
|
3501004000NRG24060320240264711
|
06/03/2024
|
SUBETRI DEVI
|
3501004WL034170
|
SUBETRI DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044219350
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-067-001/40
(MANDIYASARI)
|
3501004000NRG24060320240264724
|
06/03/2024
|
KAMALI DEVI
|
3501004WL034171
|
KAMALI DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219338
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-067-001/84
(MANDIYASARI)
|
3501004000NRG24060320240264589
|
06/03/2024
|
Aatual Singh
|
3501004WL034155
|
Aatual Singh
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219222
|
|
MR ATOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-067-001/87
(MANDIYASARI)
|
3501004000NRG24060320240264729
|
06/03/2024
|
PULMA DEVI
|
3501004WL034171
|
PULMA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219147
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-067-001/91
(MANDIYASARI)
|
3501004000NRG24060320240264730
|
06/03/2024
|
Surja Devi
|
3501004WL034171
|
Surja Devi
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219143
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-067-001/98
(MANDIYASARI)
|
3501004000NRG24060320240264741
|
06/03/2024
|
URMILA DEVI
|
3501004WL034172
|
URMILA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219139
|
|
MRS URMILA DEVI WO GYANENDRS SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-071-001/185
(MANJGAON)
|
3501004000NRG24060320240264227
|
06/03/2024
|
PARDEEP KUMAR
|
3501004WL034095
|
PARDEEP KUMAR
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219199
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-071-001/185
(MANJGAON)
|
3501004000NRG24060320240264228
|
06/03/2024
|
Sumitra devi
|
3501004WL034095
|
Sumitra devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044219200
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-073-001/1
(WAAN)
|
3501004000NRG24060320240264532
|
06/03/2024
|
KABEETA DEVI
|
3501004WL034148
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219206
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-073-001/22
(WAAN)
|
3501004000NRG24060320240264521
|
06/03/2024
|
HARSHMANI
|
3501004WL034147
|
HARSHMANI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219310
|
|
MR HARSH MANI SO RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-073-001/24
(WAAN)
|
3501004000NRG24060320240264533
|
06/03/2024
|
Shoni Devi
|
3501004WL034148
|
Shoni Devi
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219421
|
|
MISS SOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-073-001/43
(WAAN)
|
3501004000NRG24060320240264534
|
06/03/2024
|
Gopal
|
3501004WL034148
|
Gopal
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219184
|
|
MASTER GOPAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-073-001/43
(WAAN)
|
3501004000NRG24060320240264522
|
06/03/2024
|
JIVANBALA
|
3501004WL034147
|
JIVANBALA
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219221
|
|
MRS JEEVANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-073-001/48
(WAAN)
|
3501004000NRG24060320240264535
|
06/03/2024
|
BHUWNESWRI
|
3501004WL034148
|
BHUWNESWRI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219415
|
|
MRS BHUVNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-073-001/67
(WAAN)
|
3501004000NRG24060320240264523
|
06/03/2024
|
SUSHAMA DEVI
|
3501004WL034147
|
SUSHAMA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219412
|
|
MISS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-073-001/79-A
(WAAN)
|
3501004000NRG24060320240264524
|
06/03/2024
|
Barsha Devi
|
3501004WL034147
|
Barsha Devi
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219138
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-073-001/8
(WAAN)
|
3501004000NRG24060320240264525
|
06/03/2024
|
DINESH PRASAD
|
3501004WL034147
|
DINESH PRASAD
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219314
|
|
DINESH PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-073-001/8
(WAAN)
|
3501004000NRG24060320240264526
|
06/03/2024
|
RUCHITA DEVI
|
3501004WL034147
|
RUCHITA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219211
|
|
MISS RUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-073-001/83
(WAAN)
|
3501004000NRG24060320240264527
|
06/03/2024
|
DINESH
|
3501004WL034147
|
DINESH
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219156
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-073-001/89
(WAAN)
|
3501004000NRG24060320240264536
|
06/03/2024
|
Naresh
|
3501004WL034148
|
Naresh
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219298
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-073-001/89
(WAAN)
|
3501004000NRG24060320240264537
|
06/03/2024
|
TARUNA DEVI
|
3501004WL034148
|
TARUNA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219408
|
|
MISS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-073-001/9
(WAAN)
|
3501004000NRG24060320240264529
|
06/03/2024
|
Harish Parshad
|
3501004WL034147
|
Harish Parshad
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219335
|
|
MR HARISH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-073-001/9
(WAAN)
|
3501004000NRG24060320240264530
|
06/03/2024
|
VIJAY LAKSHAMI
|
3501004WL034147
|
VIJAY LAKSHAMI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219208
|
|
MISS VIJAY LAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-073-001/98
(WAAN)
|
3501004000NRG24060320240264531
|
06/03/2024
|
Brinda Devi
|
3501004WL034147
|
Brinda Devi
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219207
|
|
MRS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-078-001/182
(SAUND)
|
3501004000NRG24060320240264425
|
06/03/2024
|
Shohan Lal
|
3501004WL034136
|
Shohan Lal
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219294
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-078-001/183
(SAUND)
|
3501004000NRG24060320240264400
|
06/03/2024
|
NARESH CHAND
|
3501004WL034134
|
NARESH CHAND
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219141
|
|
MR NARESH CHANDRA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-078-001/191
(SAUND)
|
3501004000NRG24060320240264427
|
06/03/2024
|
AMIT KUMAR
|
3501004WL034136
|
AMIT KUMAR
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219425
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-078-001/197
(SAUND)
|
3501004000NRG24060320240264428
|
06/03/2024
|
ANEEL LAL
|
3501004WL034136
|
ANEEL LAL
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219325
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-078-001/198
(SAUND)
|
3501004000NRG24060320240264410
|
06/03/2024
|
Arvind Singh
|
3501004WL034135
|
Arvind Singh
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219375
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-078-001/204
(SAUND)
|
3501004000NRG24060320240264412
|
06/03/2024
|
Reena Devi
|
3501004WL034135
|
Reena Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219374
|
|
REENA DEVI WO SANDEEP AWASTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Dunda
|
UT-01-004-078-001/204
(SAUND)
|
3501004000NRG24060320240264411
|
06/03/2024
|
Sandeep
|
3501004WL034135
|
Sandeep
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219362
|
|
MR SANDEEP AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-078-001/208
(SAUND)
|
3501004000NRG24060320240264492
|
06/03/2024
|
Ksajal Devi
|
3501004WL034144
|
Ksajal Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219163
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-078-001/209
(SAUND)
|
3501004000NRG24060320240264401
|
06/03/2024
|
Bebee Devi
|
3501004WL034134
|
Bebee Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219223
|
|
MRS BOBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-078-001/213
(SAUND)
|
3501004000NRG24060320240264402
|
06/03/2024
|
Hardeep
|
3501004WL034134
|
Hardeep
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219366
|
|
MR HARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-078-001/213
(SAUND)
|
3501004000NRG24060320240264403
|
06/03/2024
|
Kajal
|
3501004WL034134
|
Kajal
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219173
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-078-001/22
(SAUND)
|
3501004000NRG24060320240264416
|
06/03/2024
|
DEBESWRI DEVI
|
3501004WL034135
|
DEBESWRI DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219195
|
|
MISS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-078-001/222
(SAUND)
|
3501004000NRG24060320240264493
|
06/03/2024
|
Punam Devi
|
3501004WL034144
|
Punam Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219236
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-078-001/227
(SAUND)
|
3501004000NRG24060320240264417
|
06/03/2024
|
Sarojni devi
|
3501004WL034135
|
Sarojni devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219367
|
|
MISS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-078-001/23
(SAUND)
|
3501004000NRG24060320240264418
|
06/03/2024
|
DURGA PARSAD
|
3501004WL034135
|
DURGA PARSAD
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219205
|
|
MR DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-078-001/234
(SAUND)
|
3501004000NRG24060320240264419
|
06/03/2024
|
Anuj
|
3501004WL034135
|
Anuj
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219159
|
|
MR ANJU DO VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-078-001/35
(SAUND)
|
3501004000NRG24060320240264495
|
06/03/2024
|
URMILA DEVI
|
3501004WL034144
|
URMILA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219191
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-078-001/48
(SAUND)
|
3501004000NRG24060320240264420
|
06/03/2024
|
ANIL SINGH
|
3501004WL034135
|
ANIL SINGH
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219417
|
|
ANILSINGHSOJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
182
|
Dunda
|
UT-01-004-078-001/49
(SAUND)
|
3501004000NRG24060320240264421
|
06/03/2024
|
SHALA DEVI
|
3501004WL034135
|
SHALA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219426
|
|
MISS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-078-001/51
(SAUND)
|
3501004000NRG24060320240264422
|
06/03/2024
|
VISHAN SINGH
|
3501004WL034135
|
VISHAN SINGH
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219137
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-078-001/53
(SAUND)
|
3501004000NRG24060320240264423
|
06/03/2024
|
MAKANI DEVI
|
3501004WL034135
|
MAKANI DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219190
|
|
MISS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-078-001/61
(SAUND)
|
3501004000NRG24060320240264405
|
06/03/2024
|
RAMPIYARI
|
3501004WL034134
|
RAMPIYARI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219194
|
|
MISS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-078-001/73
(SAUND)
|
3501004000NRG24060320240264406
|
06/03/2024
|
Gangi devi
|
3501004WL034134
|
Gangi devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219192
|
|
MISS GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-078-001/75
(SAUND)
|
3501004000NRG24060320240264496
|
06/03/2024
|
BANCHU LAL
|
3501004WL034144
|
BANCHU LAL
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219423
|
|
MR BANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-078-001/75
(SAUND)
|
3501004000NRG24060320240264497
|
06/03/2024
|
RATNI DEVI
|
3501004WL034144
|
RATNI DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219193
|
|
MISS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-078-001/76
(SAUND)
|
3501004000NRG24060320240264498
|
06/03/2024
|
SAMLI DEVI
|
3501004WL034144
|
SAMLI DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219210
|
|
MISS SABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-078-001/81
(SAUND)
|
3501004000NRG24060320240264407
|
06/03/2024
|
JAGMOHAN
|
3501004WL034134
|
JAGMOHAN
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219428
|
|
MR JAGAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-078-001/82
(SAUND)
|
3501004000NRG24060320240264408
|
06/03/2024
|
MAYA DEVI
|
3501004WL034134
|
MAYA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219189
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-078-001/86
(SAUND)
|
3501004000NRG24060320240264409
|
06/03/2024
|
HANSHA DEVI
|
3501004WL034134
|
HANSHA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219427
|
|
MISS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-085-001/1
(ZINETH)
|
3501004000NRG24060320240264591
|
06/03/2024
|
Babeeta
|
3501004WL034156
|
Babeeta
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219327
|
|
BABEETAAWASTHIWORAKESHPRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
194
|
Dunda
|
UT-01-004-085-001/122
(ZINETH)
|
3501004000NRG24060320240264593
|
06/03/2024
|
Bindeswri
|
3501004WL034156
|
Bindeswri
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219404
|
|
MRS VINDESHVARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-085-001/13
(ZINETH)
|
3501004000NRG24060320240264596
|
06/03/2024
|
NIRMLA DEVI
|
3501004WL034158
|
NIRMLA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219308
|
|
MRS NIRMALA XXXX
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-085-001/16
(ZINETH)
|
3501004000NRG24060320240264597
|
06/03/2024
|
SAROJNEE DEVI
|
3501004WL034158
|
SAROJNEE DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219161
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-085-001/2
(ZINETH)
|
3501004000NRG24060320240264594
|
06/03/2024
|
GOVIND PRASAD AWASTHI
|
3501004WL034156
|
GOVIND PRASAD AWASTHI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219291
|
|
Mr. GOVIND PRASAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dunda
|
UT-01-004-085-001/26
(ZINETH)
|
3501004000NRG24060320240264595
|
06/03/2024
|
RAJESH
|
3501004WL034157
|
RAJESH
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219295
|
|
MR RAJESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-085-001/61
(ZINETH)
|
3501004000NRG24060320240264345
|
06/03/2024
|
SABETRI DEVI
|
3501004WL034127
|
SABETRI DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219201
|
|
MRS PAVETRI XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261970
|
261970
|
|
|
|
|
|
|
|
|
200
|
Dunda
|
UT-01-004-008-001/193
(KAMAD)
|
3501004000NRG24060320240264663
|
06/03/2024
|
KULMAL DEVI
|
3501004WL034166
|
KULMAL DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219134
|
|
MRS PHULMALA RANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-008-001/193
(KAMAD)
|
3501004000NRG24060320240264662
|
06/03/2024
|
PARTAP SINGH
|
3501004WL034166
|
PARTAP SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219288
|
|
MRS PHULMALA RANA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-008-001/194
(KAMAD)
|
3501004000NRG24060320240264665
|
06/03/2024
|
KEESNA DEVI
|
3501004WL034166
|
KEESNA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219214
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-008-001/194
(KAMAD)
|
3501004000NRG24060320240264664
|
06/03/2024
|
SHER SINGH RANA
|
3501004WL034166
|
SHER SINGH RANA
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219282
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-008-001/215
(KAMAD)
|
3501004000NRG24060320240264666
|
06/03/2024
|
PREMA DEVI
|
3501004WL034166
|
PREMA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219234
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-008-001/237
(KAMAD)
|
3501004000NRG24060320240264932
|
06/03/2024
|
Kasturi Lal
|
3501004WL034198
|
Kasturi Lal
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219396
|
|
MR KASTOOREE LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-008-001/237
(KAMAD)
|
3501004000NRG24060320240264933
|
06/03/2024
|
Parmeela
|
3501004WL034198
|
Parmeela
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219395
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-008-001/242
(KAMAD)
|
3501004000NRG24060320240264668
|
06/03/2024
|
GANGA DEVI
|
3501004WL034166
|
GANGA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219228
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-008-001/242
(KAMAD)
|
3501004000NRG24060320240264667
|
06/03/2024
|
RAM BHAROSA
|
3501004WL034166
|
RAM BHAROSA
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219152
|
|
MR RAM BHAROSA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-008-001/244
(KAMAD)
|
3501004000NRG24060320240264669
|
06/03/2024
|
NARYAN PARSHD
|
3501004WL034166
|
NARYAN PARSHD
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219278
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-008-001/251
(KAMAD)
|
3501004000NRG24060320240264670
|
06/03/2024
|
DEVENDRA PRASAD
|
3501004WL034166
|
DEVENDRA PRASAD
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219277
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-008-001/252
(KAMAD)
|
3501004000NRG24060320240264671
|
06/03/2024
|
RAJU CHAMOLI
|
3501004WL034166
|
RAJU CHAMOLI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219142
|
|
MR RAJENDRA PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-008-001/254
(KAMAD)
|
3501004000NRG24060320240264672
|
06/03/2024
|
RUKMA DEVI
|
3501004WL034166
|
RUKMA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219179
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-008-001/268
(KAMAD)
|
3501004000NRG24060320240264673
|
06/03/2024
|
Madhan Singh
|
3501004WL034166
|
Madhan Singh
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219372
|
|
MADANSINGHSOCHOULASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
214
|
Dunda
|
UT-01-004-008-001/269
(KAMAD)
|
3501004000NRG24060320240264674
|
06/03/2024
|
Chandan Singh
|
3501004WL034166
|
Chandan Singh
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219232
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-008-001/279
(KAMAD)
|
3501004000NRG24060320240264675
|
06/03/2024
|
BISHAN SINGH
|
3501004WL034166
|
BISHAN SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219326
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-008-001/280
(KAMAD)
|
3501004000NRG24060320240264676
|
06/03/2024
|
SUNDARI
|
3501004WL034166
|
SUNDARI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219176
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-008-001/287
(KAMAD)
|
3501004000NRG24060320240264677
|
06/03/2024
|
MAMTA DEVI
|
3501004WL034166
|
MAMTA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219233
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-008-001/288
(KAMAD)
|
3501004000NRG24060320240264678
|
06/03/2024
|
Shona Devi
|
3501004WL034166
|
Shona Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219346
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-008-001/289
(KAMAD)
|
3501004000NRG24060320240264679
|
06/03/2024
|
Bachna Devi
|
3501004WL034166
|
Bachna Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219140
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-008-001/313
(KAMAD)
|
3501004000NRG24060320240264680
|
06/03/2024
|
Vijaya
|
3501004WL034166
|
Vijaya
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219368
|
|
MRS VIJAY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-008-001/314
(KAMAD)
|
3501004000NRG24060320240264681
|
06/03/2024
|
Minachi Devi
|
3501004WL034166
|
Minachi Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219334
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-008-001/33
(KAMAD)
|
3501004000NRG24060320240264683
|
06/03/2024
|
Hemlata
|
3501004WL034166
|
Hemlata
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219202
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-008-001/339
(KAMAD)
|
3501004000NRG24060320240264934
|
06/03/2024
|
Ramchandra
|
3501004WL034198
|
Ramchandra
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219178
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-008-001/341
(KAMAD)
|
3501004000NRG24060320240264935
|
06/03/2024
|
Krishna Devi
|
3501004WL034198
|
Krishna Devi
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219358
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dunda
|
UT-01-004-008-001/343
(KAMAD)
|
3501004000NRG24060320240264270
|
06/03/2024
|
Bachana Devi
|
3501004WL034111
|
Bachana Devi
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044219431
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-008-001/348
(KAMAD)
|
3501004000NRG24060320240264936
|
06/03/2024
|
Rukmani Devi
|
3501004WL034198
|
Rukmani Devi
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219365
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-008-001/35
(KAMAD)
|
3501004000NRG24060320240264684
|
06/03/2024
|
Sharla Devi
|
3501004WL034166
|
Sharla Devi
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219328
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-008-001/36
(KAMAD)
|
3501004000NRG24060320240264685
|
06/03/2024
|
ASHA DEVI
|
3501004WL034166
|
ASHA DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219413
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dunda
|
UT-01-004-008-001/38
(KAMAD)
|
3501004000NRG24060320240264937
|
06/03/2024
|
Jamona Devi
|
3501004WL034198
|
Jamona Devi
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219355
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dunda
|
UT-01-004-008-001/40
(KAMAD)
|
3501004000NRG24060320240264686
|
06/03/2024
|
RAJMA DEVI
|
3501004WL034166
|
RAJMA DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219183
|
|
MRS RAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-008-001/76
(KAMAD)
|
3501004000NRG24060320240264687
|
06/03/2024
|
PURSOTAM DATT
|
3501004WL034166
|
PURSOTAM DATT
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219311
|
|
MR PURUSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-008-001/78
(KAMAD)
|
3501004000NRG24060320240264688
|
06/03/2024
|
Asdee Devi
|
3501004WL034166
|
Asdee Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219237
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-008-001/84
(KAMAD)
|
3501004000NRG24060320240264689
|
06/03/2024
|
PURMASHI DEVI
|
3501004WL034166
|
PURMASHI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219229
|
|
MRS POORNA MASI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-009-001/118
(KUMARKOT)
|
3501004000NRG24060320240264617
|
06/03/2024
|
DEVENDRA SINGH
|
3501004WL034162
|
DEVENDRA SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219345
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-009-001/12
(KUMARKOT)
|
3501004000NRG24060320240264618
|
06/03/2024
|
Radeeka devi
|
3501004WL034162
|
Radeeka devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219158
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dunda
|
UT-01-004-009-001/135
(KUMARKOT)
|
3501004000NRG24060320240264619
|
06/03/2024
|
RATAN SINGH
|
3501004WL034162
|
RATAN SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219154
|
|
MR RATAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dunda
|
UT-01-004-009-001/143
(KUMARKOT)
|
3501004000NRG24060320240264620
|
06/03/2024
|
Bar Dei
|
3501004WL034162
|
Bar Dei
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219402
|
|
MRS BARADEI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-009-001/150
(KUMARKOT)
|
3501004000NRG24060320240264621
|
06/03/2024
|
KUMARI DEVI
|
3501004WL034162
|
KUMARI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219397
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dunda
|
UT-01-004-009-001/169
(KUMARKOT)
|
3501004000NRG24060320240264623
|
06/03/2024
|
Geeta devi
|
3501004WL034162
|
Geeta devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219393
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-009-001/186
(KUMARKOT)
|
3501004000NRG24060320240264624
|
06/03/2024
|
Jasodha Devi
|
3501004WL034162
|
Jasodha Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219394
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-009-001/228
(KUMARKOT)
|
3501004000NRG24060320240264625
|
06/03/2024
|
Virendra Singh
|
3501004WL034162
|
Virendra Singh
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219361
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dunda
|
UT-01-004-009-001/27
(KUMARKOT)
|
3501004000NRG24060320240264626
|
06/03/2024
|
PIYAR DEI
|
3501004WL034162
|
PIYAR DEI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219398
|
|
MRS PYAR DIE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dunda
|
UT-01-004-009-001/3
(KUMARKOT)
|
3501004000NRG24060320240264627
|
06/03/2024
|
Sarita Devi
|
3501004WL034162
|
Sarita Devi
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219165
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-009-001/7
(KUMARKOT)
|
3501004000NRG24060320240264628
|
06/03/2024
|
Ganga Devi
|
3501004WL034162
|
Ganga Devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219379
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-009-002/348
(KUMARKOT)
|
3501004000NRG24060320240264641
|
06/03/2024
|
Rajni
|
3501004WL034165
|
Rajni
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219353
|
|
MS RAJNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dunda
|
UT-01-004-009-002/349
(KUMARKOT)
|
3501004000NRG24060320240264642
|
06/03/2024
|
Kamleshwari
|
3501004WL034165
|
Kamleshwari
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219164
|
|
KAMLESHWARIWODHARAMSINGHR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
247
|
Dunda
|
UT-01-004-028-001/110
(KUMARKOT)
|
3501004000NRG24060320240264644
|
06/03/2024
|
Basnti Devi
|
3501004WL034165
|
Basnti Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219371
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dunda
|
UT-01-004-028-001/115
(KUMARKOT)
|
3501004000NRG24060320240264645
|
06/03/2024
|
RAMEE DEVI
|
3501004WL034165
|
RAMEE DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219217
|
|
RAMI DEVI W/O SUNDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Dunda
|
UT-01-004-028-001/116
(KUMARKOT)
|
3501004000NRG24060320240264646
|
06/03/2024
|
DURGA DEVI
|
3501004WL034165
|
DURGA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219399
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dunda
|
UT-01-004-028-001/129
(KUMARKOT)
|
3501004000NRG24060320240264647
|
06/03/2024
|
RADEEKA
|
3501004WL034165
|
RADEEKA
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219187
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dunda
|
UT-01-004-028-001/139
(THANDI)
|
3501004000NRG24060320240264938
|
06/03/2024
|
partap singh
|
3501004WL034199
|
partap singh
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219136
|
|
MR PRATAP SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dunda
|
UT-01-004-028-001/140
(THANDI)
|
3501004000NRG24060320240264609
|
06/03/2024
|
Chania Devi
|
3501004WL034161
|
Chania Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219373
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dunda
|
UT-01-004-028-001/140
(THANDI)
|
3501004000NRG24060320240264608
|
06/03/2024
|
PURAN SINGH
|
3501004WL034161
|
PURAN SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219281
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dunda
|
UT-01-004-028-001/151
(THANDI)
|
3501004000NRG24060320240264600
|
06/03/2024
|
Vijay
|
3501004WL034160
|
Vijay
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219342
|
|
MR VIJAY SINGH DABOLA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-028-001/164
(THANDI)
|
3501004000NRG24060320240264939
|
06/03/2024
|
PURAN SINGH
|
3501004WL034199
|
PURAN SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219285
|
|
PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dunda
|
UT-01-004-028-001/178
(THANDI)
|
3501004000NRG24060320240264940
|
06/03/2024
|
PIREMA DEVI
|
3501004WL034199
|
PIREMA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219284
|
|
MRS PIRAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dunda
|
UT-01-004-028-001/204
(THANDI)
|
3501004000NRG24060320240264610
|
06/03/2024
|
SAREETA DEVI
|
3501004WL034161
|
SAREETA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219132
|
|
MRS SATTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-028-001/205
(THANDI)
|
3501004000NRG24060320240264612
|
06/03/2024
|
CHMANA DEVI
|
3501004WL034161
|
CHMANA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219218
|
|
MRS CHAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dunda
|
UT-01-004-028-001/205
(THANDI)
|
3501004000NRG24060320240264611
|
06/03/2024
|
UTTAM SINGH
|
3501004WL034161
|
UTTAM SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219333
|
|
MR UTTAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dunda
|
UT-01-004-028-001/207
(THANDI)
|
3501004000NRG24060320240264601
|
06/03/2024
|
BAISHAK SINGH
|
3501004WL034160
|
BAISHAK SINGH
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219129
|
|
BAISHAKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Dunda
|
UT-01-004-028-001/240
(THANDI)
|
3501004000NRG24060320240264941
|
06/03/2024
|
BUNDHA DEVI
|
3501004WL034199
|
BUNDHA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219160
|
|
MRS BUNDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dunda
|
UT-01-004-028-001/251
(THANDI)
|
3501004000NRG24060320240264602
|
06/03/2024
|
Rajendar Singh
|
3501004WL034160
|
Rajendar Singh
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219124
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dunda
|
UT-01-004-028-001/259
(THANDI)
|
3501004000NRG24060320240264943
|
06/03/2024
|
Rampiyari
|
3501004WL034199
|
Rampiyari
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219235
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dunda
|
UT-01-004-028-001/261
(THANDI)
|
3501004000NRG24060320240264603
|
06/03/2024
|
BUDHI SINGH
|
3501004WL034160
|
BUDHI SINGH
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219329
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dunda
|
UT-01-004-028-001/267
(THANDI)
|
3501004000NRG24060320240264944
|
06/03/2024
|
Beshkh Singh
|
3501004WL034199
|
Beshkh Singh
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219280
|
|
MR VAISHSKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dunda
|
UT-01-004-028-001/277
(THANDI)
|
3501004000NRG24060320240264613
|
06/03/2024
|
Uttara devi
|
3501004WL034161
|
Uttara devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219377
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dunda
|
UT-01-004-028-001/290
(THANDI)
|
3501004000NRG24060320240264648
|
06/03/2024
|
GANGA DEVI
|
3501004WL034165
|
GANGA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219337
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dunda
|
UT-01-004-028-001/293
(THANDI)
|
3501004000NRG24060320240264946
|
06/03/2024
|
ANITA DEVI
|
3501004WL034199
|
ANITA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219401
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Dunda
|
UT-01-004-028-001/293
(THANDI)
|
3501004000NRG24060320240264945
|
06/03/2024
|
VIKRM SINGH
|
3501004WL034199
|
VIKRM SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219145
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Dunda
|
UT-01-004-028-001/313
(THANDI)
|
3501004000NRG24060320240264947
|
06/03/2024
|
Sundar Singh
|
3501004WL034199
|
Sundar Singh
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219343
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Dunda
|
UT-01-004-028-001/314
(THANDI)
|
3501004000NRG24060320240264948
|
06/03/2024
|
Maneesha Devi
|
3501004WL034199
|
Maneesha Devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219127
|
|
Mrs MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Dunda
|
UT-01-004-028-001/332
(THANDI)
|
3501004000NRG24060320240264604
|
06/03/2024
|
CHNDAN DEI
|
3501004WL034160
|
CHNDAN DEI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219400
|
|
MRS CHANDAN DEI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Dunda
|
UT-01-004-028-001/335
(THANDI)
|
3501004000NRG24060320240264949
|
06/03/2024
|
Lakhan singh
|
3501004WL034199
|
Lakhan singh
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219370
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Dunda
|
UT-01-004-028-001/36
(THANDI)
|
3501004000NRG24060320240264950
|
06/03/2024
|
SOBAN SINGH RAWAT
|
3501004WL034199
|
SOBAN SINGH RAWAT
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219406
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Dunda
|
UT-01-004-028-001/381
(THANDI)
|
3501004000NRG24060320240264951
|
06/03/2024
|
Dharma Devi
|
3501004WL034199
|
Dharma Devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219369
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Dunda
|
UT-01-004-028-001/39
(THANDI)
|
3501004000NRG24060320240264952
|
06/03/2024
|
BHAGA CHAND SINGH
|
3501004WL034199
|
BHAGA CHAND SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219323
|
|
MR BHAGA CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Dunda
|
UT-01-004-028-001/47
(THANDI)
|
3501004000NRG24060320240264616
|
06/03/2024
|
Jasmala
|
3501004WL034161
|
Jasmala
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219356
|
|
MRS JASMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Dunda
|
UT-01-004-028-001/47
(THANDI)
|
3501004000NRG24060320240264615
|
06/03/2024
|
VEEKARAM SINGH
|
3501004WL034161
|
VEEKARAM SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219283
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dunda
|
UT-01-004-028-001/5
(KUMARKOT)
|
3501004000NRG24060320240264650
|
06/03/2024
|
KIRSNA DEVI
|
3501004WL034165
|
KIRSNA DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219227
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Dunda
|
UT-01-004-028-001/5
(KUMARKOT)
|
3501004000NRG24060320240264649
|
06/03/2024
|
PURAN SINGH
|
3501004WL034165
|
PURAN SINGH
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219336
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Dunda
|
UT-01-004-028-001/51
(THANDI)
|
3501004000NRG24060320240264605
|
06/03/2024
|
RATAN SINGH PANWAR
|
3501004WL034160
|
RATAN SINGH PANWAR
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219279
|
|
MR RATAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dunda
|
UT-01-004-028-001/58
(KUMARKOT)
|
3501004000NRG24060320240264652
|
06/03/2024
|
Shiv dei
|
3501004WL034165
|
Shiv dei
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219216
|
|
MRS SIVADEE XXX
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dunda
|
UT-01-004-028-001/58
(KUMARKOT)
|
3501004000NRG24060320240264651
|
06/03/2024
|
SYAM SINGH
|
3501004WL034165
|
SYAM SINGH
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219215
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dunda
|
UT-01-004-028-001/86
(THANDI)
|
3501004000NRG24060320240264953
|
06/03/2024
|
PURUSHOTTAM DUTT
|
3501004WL034199
|
PURUSHOTTAM DUTT
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219347
|
|
MR PURUSHOTTAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
285
|
Dunda
|
UT-01-004-028-001/86
(THANDI)
|
3501004000NRG24060320240264954
|
06/03/2024
|
SHIVKALA DEVI
|
3501004WL034199
|
SHIVKALA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219203
|
|
MRS SHIVKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Dunda
|
UT-01-004-028-001/94
(THANDI)
|
3501004000NRG24060320240264607
|
06/03/2024
|
Radha Devi
|
3501004WL034160
|
Radha Devi
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219403
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dunda
|
UT-01-004-028-001/94
(THANDI)
|
3501004000NRG24060320240264606
|
06/03/2024
|
RAMCHNDAR SINGH
|
3501004WL034160
|
RAMCHNDAR SINGH
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044219322
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dunda
|
UT-01-004-063-001/120
(MATTI)
|
3501004000NRG24060320240264352
|
06/03/2024
|
INDUSHEKAR
|
3501004WL034129
|
INDUSHEKAR
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219286
|
|
MR INDU SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Dunda
|
UT-01-004-063-001/120
(MATTI)
|
3501004000NRG24060320240264353
|
06/03/2024
|
SARILA DEVI
|
3501004WL034129
|
SARILA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219172
|
|
SARILAINDUSHEKHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
290
|
Dunda
|
UT-01-004-063-001/17
(MATTI)
|
3501004000NRG24060320240264355
|
06/03/2024
|
KAPIL DEV BHATT
|
3501004WL034129
|
KAPIL DEV BHATT
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219324
|
|
MR KAPIL DEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
291
|
Dunda
|
UT-01-004-063-001/271
(MATTI)
|
3501004000NRG24060320240264357
|
06/03/2024
|
Hemwati Prasad
|
3501004WL034129
|
Hemwati Prasad
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219287
|
|
MR HEMWATI PRASAD PAINULY
|
STATE BANK OF INDIA(508548)
|
|
292
|
Dunda
|
UT-01-004-076-001/306
(SEERI)
|
3501004000NRG24060320240264630
|
06/03/2024
|
DHARMA DEVI
|
3501004WL034163
|
DHARMA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219135
|
|
DHARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
293
|
Dunda
|
UT-01-004-076-001/306
(SEERI)
|
3501004000NRG24060320240264629
|
06/03/2024
|
SAB SINGH
|
3501004WL034163
|
SAB SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219276
|
|
SABSINGHSOJHAUDIYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
294
|
Dunda
|
UT-01-004-076-001/308
(SEERI)
|
3501004000NRG24060320240264632
|
06/03/2024
|
NEELAM DEI
|
3501004WL034163
|
NEELAM DEI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219213
|
|
NEELAMDEVIWOPRAMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
295
|
Dunda
|
UT-01-004-076-001/308
(SEERI)
|
3501004000NRG24060320240264631
|
06/03/2024
|
PRAMOD SINGH RANA
|
3501004WL034163
|
PRAMOD SINGH RANA
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044219175
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Dunda
|
UT-01-004-076-001/401
(SEERI)
|
3501004000NRG24060320240264634
|
06/03/2024
|
Bijendri Devi
|
3501004WL034163
|
Bijendri Devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219344
|
|
MRS BIJENDRI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Dunda
|
UT-01-004-076-001/401
(SEERI)
|
3501004000NRG24060320240264633
|
06/03/2024
|
PRAKASHA LAL
|
3501004WL034163
|
PRAKASHA LAL
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219150
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
Dunda
|
UT-01-004-076-001/405
(SEERI)
|
3501004000NRG24060320240264636
|
06/03/2024
|
PUSPA DEVI
|
3501004WL034163
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
16/04/2024
|
|
3044219162
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Dunda
|
UT-01-004-076-001/405
(SEERI)
|
3501004000NRG24060320240264635
|
06/03/2024
|
SUNDAR LAL
|
3501004WL034163
|
SUNDAR LAL
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3044219317
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Dunda
|
UT-01-004-076-001/426
(SEERI)
|
3501004000NRG24060320240264637
|
06/03/2024
|
MOHAN LAL
|
3501004WL034163
|
MOHAN LAL
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044219411
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181010
|
181010
|
|
|
|
|
|
|
|
|
301
|
Dunda
|
UT-01-004-078-001/256
(SAUND)
|
3501004000NRG24060320240264494
|
06/03/2024
|
Harikala
|
3501004WL034144
|
Harikala
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219289
|
|
HARIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
302
|
Dunda
|
UT-01-004-063-001/268
(MATTI)
|
3501004000NRG24060320240264356
|
06/03/2024
|
Pankaj
|
3501004WL034129
|
Pankaj
|
00415
|
SBIN0011413
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219306
|
|
MR PANKAJ PAINULY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
303
|
Dunda
|
UT-01-004-066-001/1
(MANGLISERA)
|
3501004000NRG24060320240264328
|
06/03/2024
|
Rajesh Singh
|
3501004WL034125
|
Rajesh Singh
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219153
|
|
RAJESH BISHT
|
AXIS BANK(607153)
|
|
304
|
Dunda
|
UT-01-004-066-001/102
(MANGLISERA)
|
3501004000NRG24060320240264336
|
06/03/2024
|
Pankj Singh
|
3501004WL034126
|
Pankj Singh
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044219182
|
|
PANKAJSINGHSOPARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
305
|
Dunda
|
UT-01-004-080-001/54
(HITANU)
|
3501004000NRG24060320240264364
|
06/03/2024
|
Sunil Nautiyal
|
3501004WL034130
|
Sunil Nautiyal
|
00415
|
SBIN0017356
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219307
|
|
MR SUNIL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
306
|
Dunda
|
UT-01-004-080-001/19
(HITANU)
|
3501004000NRG24060320240264360
|
06/03/2024
|
ATRA DEVI
|
3501004WL034130
|
ATRA DEVI
|
00415
|
SBIN0051122
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044219384
|
|
ATRADEVIWOSOVANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
307
|
Dunda
|
UT-01-004-086-001/40
(KHARWAN)
|
3501004000NRG24060320240265161
|
06/03/2024
|
SABETRI DEVI
|
3501004WL034230
|
SABETRI DEVI
|
00415
|
SBIN0051122
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044219383
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
308
|
Dunda
|
UT-01-004-008-001/328
(KAMAD)
|
3501004000NRG24060320240264682
|
06/03/2024
|
Sarojani
|
3501004WL034166
|
Sarojani
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3044219167
|
|
Mrs. SAROJANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584200
|
584200
|
|
|
|
|
|
|
|