|
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-01-004-041-001/204
(PAV)
|
3501004000NRG24050720230080738
|
05/07/2023
|
Anmol Singh
|
3501004WL009480
|
Anmol Singh
|
00045
|
BARB0UTTARK
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253129
|
|
ANMOL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-041-001/197
(PAV)
|
3501004000NRG24050720230080716
|
05/07/2023
|
Shubham
|
3501004WL009477
|
Shubham
|
00078
|
CNRB0005493
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253053
|
|
Mr. SUBHAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-041-001/197
(PAV)
|
3501004000NRG24050720230080714
|
05/07/2023
|
BEENA DEVI
|
3501004WL009477
|
BEENA DEVI
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253267
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-041-001/50
(PAV)
|
3501004000NRG24050720230080741
|
05/07/2023
|
GUDDI DEVI
|
3501004WL009480
|
GUDDI DEVI
|
00112
|
YESB0DCBU02
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253021
|
|
GUDDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-052-001/169
(BARSALI)
|
3501004000NRG24050720230080983
|
05/07/2023
|
Nagendar singh
|
3501004WL009515
|
Nagendar singh
|
00112
|
YESB0DCBU02
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253019
|
|
NAGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-041-001/118
(PAV)
|
3501004000NRG24050720230080711
|
05/07/2023
|
RAJANI
|
3501004WL009477
|
RAJANI
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253272
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-041-001/68
(PAV)
|
3501004000NRG24050720230080744
|
05/07/2023
|
Kabeeta Devi
|
3501004WL009480
|
Kabeeta Devi
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253273
|
|
KAVITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-052-001/169
(BARSALI)
|
3501004000NRG24050720230080984
|
05/07/2023
|
SEETA DEVI
|
3501004WL009515
|
SEETA DEVI
|
00112
|
YESB0DCBU04
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375253025
|
|
SEETADEVIWONAGENDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-052-001/283
(BARSALI)
|
3501004000NRG24050720230080975
|
05/07/2023
|
MAN SINGH
|
3501004WL009514
|
MAN SINGH
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375253266
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-052-001/29
(BARSALI)
|
3501004000NRG24050720230080990
|
05/07/2023
|
TULSI
|
3501004WL009516
|
TULSI
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253023
|
|
TULSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-052-001/34
(BARSALI)
|
3501004000NRG24050720230080977
|
05/07/2023
|
KURO LAL
|
3501004WL009514
|
KURO LAL
|
00112
|
YESB0DCBU04
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375253022
|
|
MR KAURU LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-052-001/37
(BARSALI)
|
3501004000NRG24050720230081001
|
05/07/2023
|
SAROJNI DEVI
|
3501004WL009518
|
SAROJNI DEVI
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253271
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-052-001/37
(BARSALI)
|
3501004000NRG24050720230081000
|
05/07/2023
|
SURENDAR LAL
|
3501004WL009518
|
SURENDAR LAL
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253270
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-052-001/379
(BARSALI)
|
3501004000NRG24050720230080996
|
05/07/2023
|
Rekha
|
3501004WL009517
|
Rekha
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253020
|
|
REKHA D/O PREM LAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Dunda
|
UT-01-004-052-001/43
(BARSALI)
|
3501004000NRG24050720230080997
|
05/07/2023
|
NAGENDRI DEVI
|
3501004WL009517
|
NAGENDRI DEVI
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253268
|
|
MRS NAGENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-052-001/80
(BARSALI)
|
3501004000NRG24050720230081013
|
05/07/2023
|
Chaman Lal
|
3501004WL009519
|
Chaman Lal
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253027
|
|
CHAMAN LAL S O MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-056-001/174
(BEERPUR)
|
3501004000NRG24050720230080827
|
05/07/2023
|
Mangal Singh
|
3501004WL009498
|
Mangal Singh
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253024
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-056-001/174
(BEERPUR)
|
3501004000NRG24050720230080829
|
05/07/2023
|
Sheela
|
3501004WL009498
|
Sheela
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253269
|
|
SHEELA DO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-056-001/44
(BEERPUR)
|
3501004000NRG24050720230080834
|
05/07/2023
|
siddharath
|
3501004WL009498
|
siddharath
|
00112
|
YESB0DCBU04
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253028
|
|
SIDDHARATHSORAJESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-074-001/187
(SINGUNI)
|
3501004000NRG24050720230080796
|
05/07/2023
|
SAREETA DEVI
|
3501004WL009493
|
SAREETA DEVI
|
00112
|
YESB0DCBU04
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253026
|
|
SAVITAWOARVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-074-001/25
(SINGUNI)
|
3501004000NRG24050720230081058
|
05/07/2023
|
MOHAN LAL
|
3501004WL009524
|
MOHAN LAL
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253264
|
|
MOHANLALSOBANKALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-074-001/9
(SINGUNI)
|
3501004000NRG24050720230081060
|
05/07/2023
|
MADU SINGH RANA
|
3501004WL009524
|
MADU SINGH RANA
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253265
|
|
MADUSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-074-001/93
(SINGUNI)
|
3501004000NRG24050720230081063
|
05/07/2023
|
GOPAL SINGH
|
3501004WL009524
|
GOPAL SINGH
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253263
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50370
|
50370
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-036-001/172
(NEWGAON)
|
3501004000NRG24050720230081024
|
05/07/2023
|
Ramesh Singh
|
3501004WL009521
|
Ramesh Singh
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253048
|
|
RAMESHSODAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-045-001/55
(PAINTHAR)
|
3501004000NRG24050720230080968
|
05/07/2023
|
BHAG DEI
|
3501004WL009511
|
BHAG DEI
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253049
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-036-001/15
(NEWGAON)
|
3501004000NRG24050720230081023
|
05/07/2023
|
BASANTI DEVI
|
3501004WL009521
|
BASANTI DEVI
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253040
|
|
BASANTIDEVIWOGANGAPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-036-001/172
(NEWGAON)
|
3501004000NRG24050720230081025
|
05/07/2023
|
YASODA DEVI
|
3501004WL009521
|
YASODA DEVI
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253262
|
|
JASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-036-001/206
(NEWGAON)
|
3501004000NRG24050720230081026
|
05/07/2023
|
SANGITA DEVI
|
3501004WL009521
|
SANGITA DEVI
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253251
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-036-001/210
(NEWGAON)
|
3501004000NRG24050720230081027
|
05/07/2023
|
VEEJMA DEVI
|
3501004WL009521
|
VEEJMA DEVI
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253038
|
|
VIJANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-036-001/398
(NEWGAON)
|
3501004000NRG24050720230080865
|
05/07/2023
|
Durbha Devi
|
3501004WL009502
|
Durbha Devi
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253034
|
|
MRS DHURWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-036-001/46
(NEWGAON)
|
3501004000NRG24050720230081030
|
05/07/2023
|
JAGDEESH
|
3501004WL009521
|
JAGDEESH
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253030
|
|
JAGDISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-036-001/46
(NEWGAON)
|
3501004000NRG24050720230081031
|
05/07/2023
|
SONA DEVI
|
3501004WL009521
|
SONA DEVI
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253045
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-036-002/341
(NEWGAON)
|
3501004000NRG24050720230080866
|
05/07/2023
|
SANKOTLA DEVI
|
3501004WL009502
|
SANKOTLA DEVI
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253250
|
|
SAKUNTALADEVIWOUTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-036-002/341
(NEWGAON)
|
3501004000NRG24050720230080867
|
05/07/2023
|
Uttam Singh
|
3501004WL009502
|
Uttam Singh
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253035
|
|
UTTAMSINGHSOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-036-002/399
(NEWGAON)
|
3501004000NRG24050720230080868
|
05/07/2023
|
Laleeta devi
|
3501004WL009502
|
Laleeta devi
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253033
|
|
AYUSHPOKHRIYALLALITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-081-001/1
(HULDIYAN)
|
3501004000NRG24050720230080836
|
05/07/2023
|
SHULOCHNA DEVI
|
3501004WL009499
|
SHULOCHNA DEVI
|
00112
|
YESB0DCBU14
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375253253
|
|
SULOCHNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
Dunda
|
UT-01-004-081-001/110
(HULDIYAN)
|
3501004000NRG24050720230080853
|
05/07/2023
|
Fool Singh
|
3501004WL009500
|
Fool Singh
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253031
|
|
PHOOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-081-001/110
(HULDIYAN)
|
3501004000NRG24050720230080854
|
05/07/2023
|
PYAR DEIY
|
3501004WL009500
|
PYAR DEIY
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253041
|
|
PYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-081-001/116
(HULDIYAN)
|
3501004000NRG24050720230080855
|
05/07/2023
|
ABBLA SINGH
|
3501004WL009500
|
ABBLA SINGH
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253042
|
|
ABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-081-001/117
(HULDIYAN)
|
3501004000NRG24050720230080856
|
05/07/2023
|
SIVRAJ
|
3501004WL009500
|
SIVRAJ
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253252
|
|
MR SHIVARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-081-001/14
(HULDIYAN)
|
3501004000NRG24050720230081017
|
05/07/2023
|
SUMITRA DEVI
|
3501004WL009520
|
SUMITRA DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253260
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-081-001/167
(HULDIYAN)
|
3501004000NRG24050720230080838
|
05/07/2023
|
DWARIKA DEVI
|
3501004WL009499
|
DWARIKA DEVI
|
00112
|
YESB0DCBU14
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375253259
|
|
DWARIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-081-001/194
(HULDIYAN)
|
3501004000NRG24050720230081019
|
05/07/2023
|
REENA DEVI
|
3501004WL009520
|
REENA DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253257
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-081-001/2
(HULDIYAN)
|
3501004000NRG24050720230080840
|
05/07/2023
|
Purni Devi
|
3501004WL009499
|
Purni Devi
|
00112
|
YESB0DCBU14
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375253256
|
|
Mrs. PURNA DEVI WO HARI CHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dunda
|
UT-01-004-081-001/203
(HULDIYAN)
|
3501004000NRG24050720230080841
|
05/07/2023
|
sareeta devi
|
3501004WL009499
|
sareeta devi
|
00112
|
YESB0DCBU14
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375253029
|
|
ANUJSINGHSARITABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-081-001/208
(HULDIYAN)
|
3501004000NRG24050720230080843
|
05/07/2023
|
VINEETA DEVI
|
3501004WL009499
|
VINEETA DEVI
|
00112
|
YESB0DCBU14
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375253032
|
|
VINITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-081-001/237
(HULDIYAN)
|
3501004000NRG24050720230080857
|
05/07/2023
|
Meena Devi
|
3501004WL009500
|
Meena Devi
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253255
|
|
MR SAKAL CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-081-001/237
(HULDIYAN)
|
3501004000NRG24050720230080858
|
05/07/2023
|
Shakal Chand
|
3501004WL009500
|
Shakal Chand
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253037
|
|
SHAKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-081-001/25
(HULDIYAN)
|
3501004000NRG24050720230080845
|
05/07/2023
|
RUSHNA DEVI
|
3501004WL009499
|
RUSHNA DEVI
|
00112
|
YESB0DCBU14
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375253248
|
|
MR KABUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-081-001/30
(HULDIYAN)
|
3501004000NRG24050720230080848
|
05/07/2023
|
GUDDI DEVI
|
3501004WL009499
|
GUDDI DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253047
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-081-001/30
(HULDIYAN)
|
3501004000NRG24050720230080849
|
05/07/2023
|
Kapil Singh
|
3501004WL009499
|
Kapil Singh
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253254
|
|
KAPILSINGHBISHTSORAJENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-081-001/32
(HULDIYAN)
|
3501004000NRG24050720230080850
|
05/07/2023
|
PURNA DEVI
|
3501004WL009499
|
PURNA DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253249
|
|
PURNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-081-001/40
(HULDIYAN)
|
3501004000NRG24050720230080859
|
05/07/2023
|
Arjun Singh
|
3501004WL009500
|
Arjun Singh
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253036
|
|
ARJUN SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-081-001/40
(HULDIYAN)
|
3501004000NRG24050720230080860
|
05/07/2023
|
MAMTA DEVI
|
3501004WL009500
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253043
|
|
MAMATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-081-001/41
(HULDIYAN)
|
3501004000NRG24050720230080862
|
05/07/2023
|
ANGURA DEVI
|
3501004WL009500
|
ANGURA DEVI
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253046
|
|
AGURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Dunda
|
UT-01-004-081-001/41
(HULDIYAN)
|
3501004000NRG24050720230080861
|
05/07/2023
|
BHEEMA SINGH
|
3501004WL009500
|
BHEEMA SINGH
|
00112
|
YESB0DCBU14
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253258
|
|
BHEEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Dunda
|
UT-01-004-081-001/44
(HULDIYAN)
|
3501004000NRG24050720230080851
|
05/07/2023
|
KISHNA DEVI
|
3501004WL009499
|
KISHNA DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253044
|
|
KRISHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-081-001/84
(HULDIYAN)
|
3501004000NRG24050720230080852
|
05/07/2023
|
SHROP SINGH
|
3501004WL009499
|
SHROP SINGH
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253261
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-081-001/97
(HULDIYAN)
|
3501004000NRG24050720230081022
|
05/07/2023
|
DARMA DEVI
|
3501004WL009520
|
DARMA DEVI
|
00112
|
YESB0DCBU14
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253039
|
|
DHARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-074-001/175
(SINGUNI)
|
3501004000NRG24050720230081052
|
05/07/2023
|
Santoshi
|
3501004WL009524
|
Santoshi
|
00165
|
IBKL0001209
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253229
|
|
SANTOSHI W O SOHAN PAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-013-001/142
(GARH)
|
3501004000NRG24050720230080769
|
05/07/2023
|
Saraswti
|
3501004WL009489
|
Saraswti
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253050
|
|
SARASWATI D/O GAMBHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-021-001/148
(CHINAKHOLI)
|
3501004000NRG24050720230080877
|
05/07/2023
|
Vikash Rana
|
3501004WL009504
|
Vikash Rana
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253051
|
|
VIKASH RANA
|
BANK OF BARODA(606985)
|
|
63
|
Dunda
|
UT-01-004-041-001/194
(PAV)
|
3501004000NRG24050720230080712
|
05/07/2023
|
Arun Singh
|
3501004WL009477
|
Arun Singh
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253052
|
|
ARUN SINGH RAWAT S/O RAMESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-041-001/9
(PAV)
|
3501004000NRG24050720230080718
|
05/07/2023
|
KUSUM RAWAT
|
3501004WL009477
|
KUSUM RAWAT
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253245
|
|
KUSUM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-052-001/280
(BARSALI)
|
3501004000NRG24050720230080986
|
05/07/2023
|
DEBENDAR SINGH
|
3501004WL009515
|
DEBENDAR SINGH
|
00354
|
PUNB0088100
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253246
|
|
DEVENDRA SINGH S/O LATE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
66
|
Dunda
|
UT-01-004-011-001/14
(KUNSI)
|
3501004000NRG24050720230080761
|
05/07/2023
|
BHAGAT SINGH
|
3501004WL009487
|
BHAGAT SINGH
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253227
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-011-001/18
(KUNSI)
|
3501004000NRG24050720230080757
|
05/07/2023
|
NIRMALA DEVI
|
3501004WL009485
|
NIRMALA DEVI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253225
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-011-001/22
(KUNSI)
|
3501004000NRG24050720230080763
|
05/07/2023
|
SAHDAI
|
3501004WL009487
|
SAHDAI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253081
|
|
SADEI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-011-001/35
(KUNSI)
|
3501004000NRG24050720230080760
|
05/07/2023
|
ANITA
|
3501004WL009486
|
ANITA
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253192
|
|
ANEETA WO JAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-021-001/195
(CHINAKHOLI)
|
3501004000NRG24050720230080884
|
05/07/2023
|
Arvind Pokhriyal
|
3501004WL009504
|
Arvind Pokhriyal
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253065
|
|
MR ARVIND POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-021-001/29
(CHINAKHOLI)
|
3501004000NRG24050720230080765
|
05/07/2023
|
KULBEER SINGH
|
3501004WL009488
|
KULBEER SINGH
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253183
|
|
KULBEER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-021-001/43
(CHINAKHOLI)
|
3501004000NRG24050720230080889
|
05/07/2023
|
VIJAYPAL SINGH
|
3501004WL009504
|
VIJAYPAL SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253171
|
|
VIJAY PAL SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-021-001/52
(CHINAKHOLI)
|
3501004000NRG24050720230080892
|
05/07/2023
|
SUSHMA DEVI
|
3501004WL009504
|
SUSHMA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253071
|
|
Mrs. SUSHAMA W/O AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dunda
|
UT-01-004-041-001/5
(PAV)
|
3501004000NRG24050720230080739
|
05/07/2023
|
MAHABEER SINGH
|
3501004WL009480
|
MAHABEER SINGH
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253219
|
|
MAHAVEER SINGH S/O PURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-041-001/89
(PAV)
|
3501004000NRG24050720230080725
|
05/07/2023
|
RAJMATI
|
3501004WL009478
|
RAJMATI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253063
|
|
RAJMATI DEVI WO GARIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-041-001/98
(PAV)
|
3501004000NRG24050720230080728
|
05/07/2023
|
SEELA DEVI
|
3501004WL009478
|
SEELA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253155
|
|
SHEELA DEVI WO MAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-047-001/117
(PAINIBHAWAN)
|
3501004000NRG24050720230081066
|
05/07/2023
|
geeta devi
|
3501004WL009525
|
geeta devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253083
|
|
GEETA DEVI WO KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-047-001/117
(PAINIBHAWAN)
|
3501004000NRG24050720230081065
|
05/07/2023
|
KAMALA RAM
|
3501004WL009525
|
KAMALA RAM
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253157
|
|
KAMALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-047-001/118
(PAINIBHAWAN)
|
3501004000NRG24050720230081067
|
05/07/2023
|
VIMLA DEVI
|
3501004WL009525
|
VIMLA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Rejected
|
13/07/2023
|
|
3375253075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Dunda
|
UT-01-004-047-001/121
(PAINIBHAWAN)
|
3501004000NRG24050720230081069
|
05/07/2023
|
MATHOORA
|
3501004WL009525
|
MATHOORA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253077
|
|
MATHOORA & POORANANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-047-001/131
(PAINIBHAWAN)
|
3501004000NRG24050720230081072
|
05/07/2023
|
anita devi
|
3501004WL009525
|
anita devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253137
|
|
ANITA DEVI W/O BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-052-001/137
(BARSALI)
|
3501004000NRG24050720230080998
|
05/07/2023
|
Pirem singh
|
3501004WL009518
|
Pirem singh
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253059
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-052-001/22
(BARSALI)
|
3501004000NRG24050720230080987
|
05/07/2023
|
Pawan Kumar
|
3501004WL009516
|
Pawan Kumar
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253069
|
|
PAWAN KUMAR SO BANCHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-052-001/222
(BARSALI)
|
3501004000NRG24050720230080971
|
05/07/2023
|
JANAM CHANDRA RAMOLA
|
3501004WL009513
|
JANAM CHANDRA RAMOLA
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253247
|
|
JANAM CHANDRA RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-052-001/239
(BARSALI)
|
3501004000NRG24050720230080973
|
05/07/2023
|
MURAREE
|
3501004WL009514
|
MURAREE
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375253224
|
|
MURARI SINGH RAWAT SO KESHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-052-001/28
(BARSALI)
|
3501004000NRG24050720230080989
|
05/07/2023
|
KAMLA DEVI
|
3501004WL009516
|
KAMLA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253078
|
|
KAMLA DEVI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-052-001/29
(BARSALI)
|
3501004000NRG24050720230080991
|
05/07/2023
|
TULSHI LAL
|
3501004WL009516
|
TULSHI LAL
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253221
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-052-001/327
(BARSALI)
|
3501004000NRG24050720230080992
|
05/07/2023
|
SHUNITA DEVI
|
3501004WL009516
|
SHUNITA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253168
|
|
SUNITA DEVI W/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-052-001/337
(BARSALI)
|
3501004000NRG24050720230081006
|
05/07/2023
|
Shubdesh Kumar
|
3501004WL009519
|
Shubdesh Kumar
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253070
|
|
SHUBDESH SO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-052-001/337
(BARSALI)
|
3501004000NRG24050720230081005
|
05/07/2023
|
Sunita Devi
|
3501004WL009519
|
Sunita Devi
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253198
|
|
SUNITA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-052-001/348
(BARSALI)
|
3501004000NRG24050720230080980
|
05/07/2023
|
Khem Singh
|
3501004WL009514
|
Khem Singh
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375253217
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-052-001/348
(BARSALI)
|
3501004000NRG24050720230080979
|
05/07/2023
|
Shashi Devi
|
3501004WL009514
|
Shashi Devi
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375253218
|
|
SHASHI NEGI W/O K.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-052-001/359
(BARSALI)
|
3501004000NRG24050720230080999
|
05/07/2023
|
Keala Devi
|
3501004WL009518
|
Keala Devi
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253196
|
|
KAUNLA DEVI WO SHRI PREM SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-052-001/379
(BARSALI)
|
3501004000NRG24050720230080995
|
05/07/2023
|
Pravin
|
3501004WL009517
|
Pravin
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253195
|
|
PRAVIN SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-052-001/398
(BARSALI)
|
3501004000NRG24050720230081003
|
05/07/2023
|
Priti
|
3501004WL009518
|
Priti
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253187
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-052-001/400
(BARSALI)
|
3501004000NRG24050720230081004
|
05/07/2023
|
Geeta Bisht
|
3501004WL009518
|
Geeta Bisht
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253184
|
|
GEETA BISHT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Dunda
|
UT-01-004-052-001/54
(BARSALI)
|
3501004000NRG24050720230081009
|
05/07/2023
|
KAILASHI DEVI
|
3501004WL009519
|
KAILASHI DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253220
|
|
KAILASHI DEVI W/O SUFAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-052-001/62
(BARSALI)
|
3501004000NRG24050720230081011
|
05/07/2023
|
JAGMOHAN
|
3501004WL009519
|
JAGMOHAN
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253223
|
|
JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-052-001/62
(BARSALI)
|
3501004000NRG24050720230081012
|
05/07/2023
|
KAVITA DEVI
|
3501004WL009519
|
KAVITA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253064
|
|
KAVITA DEVI WO JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-052-001/80
(BARSALI)
|
3501004000NRG24050720230081014
|
05/07/2023
|
Meena Devi
|
3501004WL009519
|
Meena Devi
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253214
|
|
MEENA W/O SHCHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-052-001/80
(BARSALI)
|
3501004000NRG24050720230081015
|
05/07/2023
|
Sekhar
|
3501004WL009519
|
Sekhar
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253068
|
|
SHEKHAR SO SHRI CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-056-001/10
(BEERPUR)
|
3501004000NRG24050720230080825
|
05/07/2023
|
VEENA
|
3501004WL009498
|
VEENA
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253170
|
|
VEENA D/O YASHAVANTA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-056-001/174
(BEERPUR)
|
3501004000NRG24050720230080828
|
05/07/2023
|
SUNDAR PATI
|
3501004WL009498
|
SUNDAR PATI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253072
|
|
SUNDERPATI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-056-001/182
(BEERPUR)
|
3501004000NRG24050720230080830
|
05/07/2023
|
Meena
|
3501004WL009498
|
Meena
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253062
|
|
MEENA GWAL W/O SH.KARAN GWAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-056-001/22
(BEERPUR)
|
3501004000NRG24050720230080832
|
05/07/2023
|
GULABI DEVI
|
3501004WL009498
|
GULABI DEVI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253169
|
|
GULABIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Dunda
|
UT-01-004-056-001/22
(BEERPUR)
|
3501004000NRG24050720230080831
|
05/07/2023
|
SHYAM SINGH
|
3501004WL009498
|
SHYAM SINGH
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253228
|
|
SHYAM SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-056-001/26
(BEERPUR)
|
3501004000NRG24050720230080833
|
05/07/2023
|
DOLMA DEVI
|
3501004WL009498
|
DOLMA DEVI
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253226
|
|
SMT. DOLMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-056-001/62
(BEERPUR)
|
3501004000NRG24050720230080835
|
05/07/2023
|
SHEETAL
|
3501004WL009498
|
SHEETAL
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253061
|
|
MISS SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-074-001/101
(SINGUNI)
|
3501004000NRG24050720230081047
|
05/07/2023
|
Jagbeer Singh
|
3501004WL009524
|
Jagbeer Singh
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253215
|
|
JANGBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-074-001/111
(SINGUNI)
|
3501004000NRG24050720230081048
|
05/07/2023
|
anil
|
3501004WL009524
|
anil
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253067
|
|
ANILSINGHSORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Dunda
|
UT-01-004-074-001/139
(SINGUNI)
|
3501004000NRG24050720230080794
|
05/07/2023
|
MANJU DEVI
|
3501004WL009493
|
MANJU DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253216
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-074-001/173
(SINGUNI)
|
3501004000NRG24050720230080795
|
05/07/2023
|
Shashi Devi
|
3501004WL009493
|
Shashi Devi
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253147
|
|
SHASHKALA WO PRMOD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dunda
|
UT-01-004-074-001/178
(SINGUNI)
|
3501004000NRG24050720230081054
|
05/07/2023
|
KUNTI DEVI
|
3501004WL009524
|
KUNTI DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253076
|
|
KUNTI DEVI WO BINDRESH SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dunda
|
UT-01-004-074-001/178
(SINGUNI)
|
3501004000NRG24050720230081053
|
05/07/2023
|
VEEDESH SINGH
|
3501004WL009524
|
VEEDESH SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253190
|
|
VIDRESH SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-074-001/186
(SINGUNI)
|
3501004000NRG24050720230081055
|
05/07/2023
|
JAYBEER SINGH
|
3501004WL009524
|
JAYBEER SINGH
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253222
|
|
JAYBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dunda
|
UT-01-004-074-001/212
(SINGUNI)
|
3501004000NRG24050720230081056
|
05/07/2023
|
alendra
|
3501004WL009524
|
alendra
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253189
|
|
ALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-074-001/214
(SINGUNI)
|
3501004000NRG24050720230081057
|
05/07/2023
|
Meenkshi
|
3501004WL009524
|
Meenkshi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253066
|
|
MEENAKSHI BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-074-001/48
(SINGUNI)
|
3501004000NRG24050720230080797
|
05/07/2023
|
LAXMI DEVI
|
3501004WL009493
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253074
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-074-001/49
(SINGUNI)
|
3501004000NRG24050720230081059
|
05/07/2023
|
SARLA RANA
|
3501004WL009524
|
SARLA RANA
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253060
|
|
SARLA RANA W/O SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-074-001/66
(SINGUNI)
|
3501004000NRG24050720230080798
|
05/07/2023
|
Suna devi
|
3501004WL009493
|
Suna devi
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253166
|
|
SONA DEVI WO SHRI VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-074-001/88
(SINGUNI)
|
3501004000NRG24050720230080799
|
05/07/2023
|
SARITA DEVI
|
3501004WL009493
|
SARITA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253073
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Dunda
|
UT-01-004-074-001/9
(SINGUNI)
|
3501004000NRG24050720230081061
|
05/07/2023
|
Ganga dei
|
3501004WL009524
|
Ganga dei
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375253194
|
|
GANG DEI WO MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dunda
|
UT-01-004-074-001/92
(SINGUNI)
|
3501004000NRG24050720230081062
|
05/07/2023
|
BHART DEI
|
3501004WL009524
|
BHART DEI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253079
|
|
BHARAT DEEE WO CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dunda
|
UT-01-004-074-001/93
(SINGUNI)
|
3501004000NRG24050720230081064
|
05/07/2023
|
URMEELA DEVI
|
3501004WL009524
|
URMEELA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253080
|
|
URMILA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172500
|
172500
|
|
|
|
|
|
|
|
|
125
|
Dunda
|
UT-01-004-047-001/121
(PAINIBHAWAN)
|
3501004000NRG24050720230081068
|
05/07/2023
|
PURNANAND
|
3501004WL009525
|
PURNANAND
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253135
|
|
PURNA NAND S/O RAM SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-047-001/126
(PAINIBHAWAN)
|
3501004000NRG24050720230081070
|
05/07/2023
|
RADHIKA
|
3501004WL009525
|
RADHIKA
|
00354
|
PUNB0206800
|
2760
|
2760
|
Rejected
|
13/07/2023
|
|
3375253082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Dunda
|
UT-01-004-047-001/131
(PAINIBHAWAN)
|
3501004000NRG24050720230081071
|
05/07/2023
|
BUDHI LAL
|
3501004WL009525
|
BUDHI LAL
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253145
|
|
BUDDHI LAL S/O GANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
128
|
Dunda
|
UT-01-004-041-001/194
(PAV)
|
3501004000NRG24050720230080713
|
05/07/2023
|
Laxmi
|
3501004WL009477
|
Laxmi
|
00354
|
PUNB0641000
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253179
|
|
LAXMI -DO- BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
129
|
Dunda
|
UT-01-004-011-001/18
(KUNSI)
|
3501004000NRG24050720230080756
|
05/07/2023
|
sachendar
|
3501004WL009485
|
sachendar
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253174
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-041-001/105
(PAV)
|
3501004000NRG24050720230080721
|
05/07/2023
|
VIJNA DEVI
|
3501004WL009478
|
VIJNA DEVI
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253161
|
|
MRS VIJANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-041-001/154
(PAV)
|
3501004000NRG24050720230080731
|
05/07/2023
|
Surjeet Singh
|
3501004WL009479
|
Surjeet Singh
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253095
|
|
MR SURJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-041-001/203
(PAV)
|
3501004000NRG24050720230080737
|
05/07/2023
|
Sidhi
|
3501004WL009480
|
Sidhi
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253172
|
|
SIDHI RANA D/O LAKHI SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dunda
|
UT-01-004-041-001/50
(PAV)
|
3501004000NRG24050720230080740
|
05/07/2023
|
SUMER SINGH
|
3501004WL009480
|
SUMER SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253244
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-041-001/9
(PAV)
|
3501004000NRG24050720230080717
|
05/07/2023
|
SURESH SINGH
|
3501004WL009477
|
SURESH SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253054
|
|
SURESHSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Dunda
|
UT-01-004-041-001/96
(PAV)
|
3501004000NRG24050720230080726
|
05/07/2023
|
SOHAN LAL
|
3501004WL009478
|
SOHAN LAL
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253119
|
|
SOHAN LAL SO BHAGIRATH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dunda
|
UT-01-004-060-001/154
(BHARANGAON)
|
3501004000NRG24050720230080747
|
05/07/2023
|
RAJENDRI
|
3501004WL009482
|
RAJENDRI
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253124
|
|
MRS RAJENDRI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-074-001/175
(SINGUNI)
|
3501004000NRG24050720230081051
|
05/07/2023
|
Shohan pal singh
|
3501004WL009524
|
Shohan pal singh
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253089
|
|
MR SOHAN PAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
138
|
Dunda
|
UT-01-004-036-001/421
(NEWGAON)
|
3501004000NRG24050720230081029
|
05/07/2023
|
Uasha Devi
|
3501004WL009521
|
Uasha Devi
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253120
|
|
Mrs. USHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
139
|
Dunda
|
UT-01-004-011-001/145
(KUNSI)
|
3501004000NRG24050720230080762
|
05/07/2023
|
Puneeta Devi
|
3501004WL009487
|
Puneeta Devi
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253121
|
|
MRS PUNITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-041-001/42
(PAV)
|
3501004000NRG24050720230080733
|
05/07/2023
|
Puran Singh
|
3501004WL009479
|
Puran Singh
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253084
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-045-001/100
(PAINTHAR)
|
3501004000NRG24050720230080970
|
05/07/2023
|
MEENA DEVI
|
3501004WL009512
|
MEENA DEVI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253108
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-045-001/127
(PAINTHAR)
|
3501004000NRG24050720230080965
|
05/07/2023
|
RAMESH LAL
|
3501004WL009511
|
RAMESH LAL
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253058
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-045-001/158
(PAINTHAR)
|
3501004000NRG24050720230080966
|
05/07/2023
|
Reena Negi
|
3501004WL009511
|
Reena Negi
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253288
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Dunda
|
UT-01-004-045-001/50
(PAINTHAR)
|
3501004000NRG24050720230080820
|
05/07/2023
|
ANKIT
|
3501004WL009496
|
ANKIT
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375253109
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-045-001/52
(PAINTHAR)
|
3501004000NRG24050720230080821
|
05/07/2023
|
KALAM SINGH
|
3501004WL009496
|
KALAM SINGH
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375253230
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-045-001/55
(PAINTHAR)
|
3501004000NRG24050720230080967
|
05/07/2023
|
UTTAM SINGH
|
3501004WL009511
|
UTTAM SINGH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253276
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-045-001/56
(PAINTHAR)
|
3501004000NRG24050720230080969
|
05/07/2023
|
VIJAY LAXMI
|
3501004WL009511
|
VIJAY LAXMI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253057
|
|
HAVALDAR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-076-001/96
(SEERI)
|
3501004000NRG24050720230080790
|
05/07/2023
|
RAJENDR SINGH
|
3501004WL009491
|
RAJENDR SINGH
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253239
|
|
RAJENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
149
|
Dunda
|
UT-01-004-008-001/114
(KAMAD)
|
3501004000NRG24050720230081032
|
05/07/2023
|
GANGABISHNU SINGH
|
3501004WL009522
|
GANGABISHNU SINGH
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253092
|
|
MS GANGA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-008-001/150
(KAMAD)
|
3501004000NRG24050720230081033
|
05/07/2023
|
KEESNA DEVI
|
3501004WL009522
|
KEESNA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253091
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-008-001/153
(KAMAD)
|
3501004000NRG24050720230080917
|
05/07/2023
|
DHYAN SINGH
|
3501004WL009508
|
DHYAN SINGH
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375253113
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-008-001/164
(KAMAD)
|
3501004000NRG24050720230080918
|
05/07/2023
|
PARMANAND
|
3501004WL009508
|
PARMANAND
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253125
|
|
MR PARAMANAND
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-008-001/165
(KAMAD)
|
3501004000NRG24050720230081034
|
05/07/2023
|
Abbla Singh
|
3501004WL009522
|
Abbla Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253231
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-008-001/191
(KAMAD)
|
3501004000NRG24050720230081035
|
05/07/2023
|
KEDARI DEVI
|
3501004WL009522
|
KEDARI DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375253278
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-008-001/192
(KAMAD)
|
3501004000NRG24050720230081036
|
05/07/2023
|
GANGAVISHAN
|
3501004WL009522
|
GANGAVISHAN
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375253097
|
|
MR GANGAVISHNU O
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-008-001/192
(KAMAD)
|
3501004000NRG24050720230081037
|
05/07/2023
|
MADU DEVI
|
3501004WL009522
|
MADU DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375253111
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-008-001/199
(KAMAD)
|
3501004000NRG24050720230080919
|
05/07/2023
|
AYODHYA DEVI
|
3501004WL009508
|
AYODHYA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375253232
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-008-001/22
(KAMAD)
|
3501004000NRG24050720230081038
|
05/07/2023
|
PREM LAL
|
3501004WL009522
|
PREM LAL
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253085
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-008-001/237
(KAMAD)
|
3501004000NRG24050720230080956
|
05/07/2023
|
Kasturi Lal
|
3501004WL009510
|
Kasturi Lal
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253136
|
|
MR KASTOOREE LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-008-001/237
(KAMAD)
|
3501004000NRG24050720230080957
|
05/07/2023
|
Parmeela
|
3501004WL009510
|
Parmeela
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253286
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-008-001/240
(KAMAD)
|
3501004000NRG24050720230080958
|
05/07/2023
|
GAMPHU DEVI
|
3501004WL009510
|
GAMPHU DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375253275
|
|
MRS GAMPHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-008-001/252
(KAMAD)
|
3501004000NRG24050720230080920
|
05/07/2023
|
RAJU CHAMOLI
|
3501004WL009508
|
RAJU CHAMOLI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375253101
|
|
MR RAJENDRA PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-008-001/256
(KAMAD)
|
3501004000NRG24050720230080921
|
05/07/2023
|
Kusal dingh
|
3501004WL009508
|
Kusal dingh
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253130
|
|
MR KUSAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-008-001/269
(KAMAD)
|
3501004000NRG24050720230080922
|
05/07/2023
|
Chandan Singh
|
3501004WL009508
|
Chandan Singh
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375253285
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-008-001/271
(KAMAD)
|
3501004000NRG24050720230080923
|
05/07/2023
|
UTTAM SINGH RANA
|
3501004WL009508
|
UTTAM SINGH RANA
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375253236
|
|
MR UTTAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-008-001/300
(KAMAD)
|
3501004000NRG24050720230081039
|
05/07/2023
|
SANJAY KUMAR
|
3501004WL009522
|
SANJAY KUMAR
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253280
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-008-001/341
(KAMAD)
|
3501004000NRG24050720230080960
|
05/07/2023
|
Krishna Devi
|
3501004WL009510
|
Krishna Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253163
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-008-001/347
(KAMAD)
|
3501004000NRG24050720230081040
|
05/07/2023
|
Haribhajan
|
3501004WL009522
|
Haribhajan
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253118
|
|
MR HARIBHAJAN HARIBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-008-001/348
(KAMAD)
|
3501004000NRG24050720230080961
|
05/07/2023
|
Rukmani Devi
|
3501004WL009510
|
Rukmani Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253167
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-008-001/42
(KAMAD)
|
3501004000NRG24050720230080924
|
05/07/2023
|
HIRDAY LAL
|
3501004WL009508
|
HIRDAY LAL
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253090
|
|
MR HRADAY LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-008-001/78
(KAMAD)
|
3501004000NRG24050720230080962
|
05/07/2023
|
Asdee Devi
|
3501004WL009510
|
Asdee Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253140
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-008-001/79
(KAMAD)
|
3501004000NRG24050720230080963
|
05/07/2023
|
KANCHNI DEVI
|
3501004WL009510
|
KANCHNI DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253128
|
|
MR KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-008-001/84
(KAMAD)
|
3501004000NRG24050720230080964
|
05/07/2023
|
PURMASHI DEVI
|
3501004WL009510
|
PURMASHI DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253283
|
|
MRS POORNA MASI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-008-001/87
(KAMAD)
|
3501004000NRG24050720230081041
|
05/07/2023
|
HUKAM SINGH
|
3501004WL009522
|
HUKAM SINGH
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253104
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-009-001/12
(KUMARKOT)
|
3501004000NRG24050720230080791
|
05/07/2023
|
Radeeka devi
|
3501004WL009492
|
Radeeka devi
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253152
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-009-001/135
(KUMARKOT)
|
3501004000NRG24050720230080793
|
05/07/2023
|
PIYAR DEI
|
3501004WL009492
|
PIYAR DEI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253133
|
|
MRS PYAR DEEE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-009-001/135
(KUMARKOT)
|
3501004000NRG24050720230080792
|
05/07/2023
|
RATAN SINGH
|
3501004WL009492
|
RATAN SINGH
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253096
|
|
MR RATAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-028-001/144
(THANDI)
|
3501004000NRG24050720230080908
|
05/07/2023
|
SAREETA DEVI
|
3501004WL009507
|
SAREETA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375253154
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-028-001/152
(THANDI)
|
3501004000NRG24050720230080910
|
05/07/2023
|
KEDAR SINGH
|
3501004WL009507
|
KEDAR SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253274
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-028-001/191
(THANDI)
|
3501004000NRG24050720230080911
|
05/07/2023
|
MAGSRIR SINGH
|
3501004WL009507
|
MAGSRIR SINGH
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375253100
|
|
MR MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-028-001/195
(THANDI)
|
3501004000NRG24050720230080912
|
05/07/2023
|
KALU DEVI
|
3501004WL009507
|
KALU DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375253112
|
|
MRS KALOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-028-001/198
(THANDI)
|
3501004000NRG24050720230080913
|
05/07/2023
|
AWTAR SINGH
|
3501004WL009507
|
AWTAR SINGH
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375253138
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-028-001/225
(THANDI)
|
3501004000NRG24050720230080914
|
05/07/2023
|
KUSLEEYA DEVI
|
3501004WL009507
|
KUSLEEYA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
13/07/2023
|
|
3375253150
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-028-001/246
(THANDI)
|
3501004000NRG24050720230080915
|
05/07/2023
|
KABULCHAND
|
3501004WL009507
|
KABULCHAND
|
00415
|
SBIN0006904
|
230
|
230
|
Rejected
|
13/07/2023
|
|
3375253281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Dunda
|
UT-01-004-028-001/274
(THANDI)
|
3501004000NRG24050720230080916
|
05/07/2023
|
Bhgirathi Devi
|
3501004WL009507
|
Bhgirathi Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253160
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-036-001/235
(NEWGAON)
|
3501004000NRG24050720230081028
|
05/07/2023
|
PUSPAA
|
3501004WL009521
|
PUSPAA
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
13/07/2023
|
|
3375253290
|
|
PUSHPADEVIANDJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
187
|
Dunda
|
UT-01-004-055-001/102
(BAGI)
|
3501004000NRG24050720230080925
|
05/07/2023
|
PEETAMBAR PRASAD
|
3501004WL009509
|
PEETAMBAR PRASAD
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375253087
|
|
MR PEETAMBAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-055-001/102
(BAGI)
|
3501004000NRG24050720230080898
|
05/07/2023
|
SANTOSHI DEVI
|
3501004WL009506
|
SANTOSHI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253240
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-055-001/104
(BAGI)
|
3501004000NRG24050720230080926
|
05/07/2023
|
PARVATI DEVI
|
3501004WL009509
|
PARVATI DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253243
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-055-001/105
(BAGI)
|
3501004000NRG24050720230080927
|
05/07/2023
|
BHAGIRTHI DEVI
|
3501004WL009509
|
BHAGIRTHI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253105
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-055-001/109
(BAGI)
|
3501004000NRG24050720230080928
|
05/07/2023
|
MAHENDRI DEVI
|
3501004WL009509
|
MAHENDRI DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253102
|
|
MRS MAHENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-055-001/111
(BAGI)
|
3501004000NRG24050720230080900
|
05/07/2023
|
JAGESWRI
|
3501004WL009506
|
JAGESWRI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253238
|
|
MRS JAGDAE DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-055-001/119
(BAGI)
|
3501004000NRG24050720230080929
|
05/07/2023
|
RATESWRI
|
3501004WL009509
|
RATESWRI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375253162
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-055-001/122
(BAGI)
|
3501004000NRG24050720230080930
|
05/07/2023
|
Sureshi Devi
|
3501004WL009509
|
Sureshi Devi
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253295
|
|
MR KUSHALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-055-001/123
(BAGI)
|
3501004000NRG24050720230080931
|
05/07/2023
|
KAILASHI DEVI
|
3501004WL009509
|
KAILASHI DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253287
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-055-001/124
(BAGI)
|
3501004000NRG24050720230080932
|
05/07/2023
|
MAYA DEVI
|
3501004WL009509
|
MAYA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375253094
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-055-001/129
(BAGI)
|
3501004000NRG24050720230080935
|
05/07/2023
|
BIJORA DEVI
|
3501004WL009509
|
BIJORA DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253093
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-055-001/129
(BAGI)
|
3501004000NRG24050720230080934
|
05/07/2023
|
RAMPATTI DEVI
|
3501004WL009509
|
RAMPATTI DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
13/07/2023
|
|
3375253237
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-055-001/138
(BAGI)
|
3501004000NRG24050720230080901
|
05/07/2023
|
PARWATI DEVI
|
3501004WL009506
|
PARWATI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253088
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-055-001/139
(BAGI)
|
3501004000NRG24050720230080936
|
05/07/2023
|
PUSPA DEVI
|
3501004WL009509
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253233
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-055-001/15
(BAGI)
|
3501004000NRG24050720230080937
|
05/07/2023
|
PARESWR
|
3501004WL009509
|
PARESWR
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375253242
|
|
MR PARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-055-001/169
(BAGI)
|
3501004000NRG24050720230080938
|
05/07/2023
|
Dhara Nand
|
3501004WL009509
|
Dhara Nand
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375253106
|
|
DHRANAND BHATT
|
CANARA BANK(508532)
|
|
203
|
Dunda
|
UT-01-004-055-001/22
(BAGI)
|
3501004000NRG24050720230080939
|
05/07/2023
|
RUKMANI DEVI
|
3501004WL009509
|
RUKMANI DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253131
|
|
MRS ROOKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-055-001/24
(BAGI)
|
3501004000NRG24050720230080940
|
05/07/2023
|
SUSHMA
|
3501004WL009509
|
SUSHMA
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253122
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-055-001/28
(BAGI)
|
3501004000NRG24050720230080941
|
05/07/2023
|
MANGLEE DEVI
|
3501004WL009509
|
MANGLEE DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375253099
|
|
MRS MANGLEE DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-055-001/46
(BAGI)
|
3501004000NRG24050720230080903
|
05/07/2023
|
BHGESWRI
|
3501004WL009506
|
BHGESWRI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253292
|
|
MRS BHAGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-055-001/54
(BAGI)
|
3501004000NRG24050720230080904
|
05/07/2023
|
CHANDRASHEKHAR
|
3501004WL009506
|
CHANDRASHEKHAR
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253123
|
|
MR CHANDRA SHEKHAR BHATT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-055-001/54
(BAGI)
|
3501004000NRG24050720230080905
|
05/07/2023
|
RAJNEE DEVI
|
3501004WL009506
|
RAJNEE DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253156
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-055-001/59
(BAGI)
|
3501004000NRG24050720230080942
|
05/07/2023
|
YOGESH BHATT
|
3501004WL009509
|
YOGESH BHATT
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253132
|
|
MS YOGESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-055-001/62
(BAGI)
|
3501004000NRG24050720230080906
|
05/07/2023
|
Radeeka Devi
|
3501004WL009506
|
Radeeka Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253289
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-055-001/66
(BAGI)
|
3501004000NRG24050720230080943
|
05/07/2023
|
GANGOTRI DEVI
|
3501004WL009509
|
GANGOTRI DEVI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253098
|
|
MS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-055-001/67
(BAGI)
|
3501004000NRG24050720230080944
|
05/07/2023
|
MAGLI DEVI
|
3501004WL009509
|
MAGLI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375253143
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-055-001/68
(BAGI)
|
3501004000NRG24050720230080945
|
05/07/2023
|
KUSBHA DEVI
|
3501004WL009509
|
KUSBHA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375253142
|
|
MRS KUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-055-001/70
(BAGI)
|
3501004000NRG24050720230080947
|
05/07/2023
|
RAMCHNDRI
|
3501004WL009509
|
RAMCHNDRI
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253282
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-055-001/70
(BAGI)
|
3501004000NRG24050720230080946
|
05/07/2023
|
VISHNU PRASAD
|
3501004WL009509
|
VISHNU PRASAD
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253134
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-055-001/74
(BAGI)
|
3501004000NRG24050720230080948
|
05/07/2023
|
VIJAY DEVI
|
3501004WL009509
|
VIJAY DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375253141
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-055-001/77
(BAGI)
|
3501004000NRG24050720230080949
|
05/07/2023
|
SABETRI DEVI
|
3501004WL009509
|
SABETRI DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375253149
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-055-001/78
(BAGI)
|
3501004000NRG24050720230080950
|
05/07/2023
|
Bhageswri
|
3501004WL009509
|
Bhageswri
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375253234
|
|
MRS BHAGESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-055-001/82
(BAGI)
|
3501004000NRG24050720230080907
|
05/07/2023
|
BASHANTI DEVI
|
3501004WL009506
|
BASHANTI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3375253241
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-055-001/86
(BAGI)
|
3501004000NRG24050720230080951
|
05/07/2023
|
SURJA DEVI
|
3501004WL009509
|
SURJA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3375253235
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-055-001/87
(BAGI)
|
3501004000NRG24050720230080952
|
05/07/2023
|
GANESHRAM
|
3501004WL009509
|
GANESHRAM
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253086
|
|
MR GANESH RAM KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-055-001/94
(BAGI)
|
3501004000NRG24050720230080953
|
05/07/2023
|
TARA DEVI
|
3501004WL009509
|
TARA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
13/07/2023
|
|
3375253055
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-055-001/95
(BAGI)
|
3501004000NRG24050720230080954
|
05/07/2023
|
RAMDEI
|
3501004WL009509
|
RAMDEI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375253151
|
|
MRS RAMEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-055-001/96
(BAGI)
|
3501004000NRG24050720230080955
|
05/07/2023
|
beshkee
|
3501004WL009509
|
beshkee
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375253056
|
|
MISS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dunda
|
UT-01-004-076-001/102
(SEERI)
|
3501004000NRG24050720230080779
|
05/07/2023
|
HUKUM SINGH
|
3501004WL009491
|
HUKUM SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253117
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-076-001/121
(SEERI)
|
3501004000NRG24050720230080780
|
05/07/2023
|
Uarmila
|
3501004WL009491
|
Uarmila
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253153
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-076-001/241
(SEERI)
|
3501004000NRG24050720230080781
|
05/07/2023
|
GAYN SINGH
|
3501004WL009491
|
GAYN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253279
|
|
MR GANGA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-076-001/414
(SEERI)
|
3501004000NRG24050720230080782
|
05/07/2023
|
SHANTI LAL
|
3501004WL009491
|
SHANTI LAL
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253127
|
|
SHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
229
|
Dunda
|
UT-01-004-076-001/426
(SEERI)
|
3501004000NRG24050720230080783
|
05/07/2023
|
MOHAN LAL
|
3501004WL009491
|
MOHAN LAL
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253126
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dunda
|
UT-01-004-076-001/59
(SEERI)
|
3501004000NRG24050720230080784
|
05/07/2023
|
BUDHI SINGH
|
3501004WL009491
|
BUDHI SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253116
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-076-001/59
(SEERI)
|
3501004000NRG24050720230080785
|
05/07/2023
|
SHRDA DEVI
|
3501004WL009491
|
SHRDA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253148
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-076-001/632
(SEERI)
|
3501004000NRG24050720230080786
|
05/07/2023
|
Anand Singh
|
3501004WL009491
|
Anand Singh
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253164
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-076-001/665
(SEERI)
|
3501004000NRG24050720230080788
|
05/07/2023
|
Suneeta Devi
|
3501004WL009491
|
Suneeta Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253110
|
|
MISS SUNITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-076-001/95
(SEERI)
|
3501004000NRG24050720230080789
|
05/07/2023
|
VIJAY SINGH
|
3501004WL009491
|
VIJAY SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
13/07/2023
|
|
3375253107
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-081-001/194
(HULDIYAN)
|
3501004000NRG24050720230081018
|
05/07/2023
|
Subhash Singh
|
3501004WL009520
|
Subhash Singh
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253294
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dunda
|
UT-01-004-081-001/199
(HULDIYAN)
|
3501004000NRG24050720230080839
|
05/07/2023
|
Mukesh Singh
|
3501004WL009499
|
Mukesh Singh
|
00415
|
SBIN0006904
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375253165
|
|
MUKESH SINGH
|
AXIS BANK(607153)
|
|
237
|
Dunda
|
UT-01-004-081-001/241
(HULDIYAN)
|
3501004000NRG24050720230081021
|
05/07/2023
|
Kavita
|
3501004WL009520
|
Kavita
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253114
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-081-001/30
(HULDIYAN)
|
3501004000NRG24050720230080847
|
05/07/2023
|
Rajendar Siungh
|
3501004WL009499
|
Rajendar Siungh
|
00415
|
SBIN0006904
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253115
|
|
RAJINDER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144670
|
144670
|
|
|
|
|
|
|
|
|
239
|
Dunda
|
UT-01-004-041-001/197
(PAV)
|
3501004000NRG24050720230080715
|
05/07/2023
|
Alok Singh
|
3501004WL009477
|
Alok Singh
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253158
|
|
MR ALOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-041-001/63
(PAV)
|
3501004000NRG24050720230080734
|
05/07/2023
|
UTTAM SINGH
|
3501004WL009479
|
UTTAM SINGH
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253146
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-052-001/28
(BARSALI)
|
3501004000NRG24050720230080988
|
05/07/2023
|
AMAR LAL
|
3501004WL009516
|
AMAR LAL
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253291
|
|
AMAR LAL SO RAITHU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Dunda
|
UT-01-004-052-001/337
(BARSALI)
|
3501004000NRG24050720230081007
|
05/07/2023
|
Vijay Kumar
|
3501004WL009519
|
Vijay Kumar
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253173
|
|
ANSHKUMARSOVIJAYKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
243
|
Dunda
|
UT-01-004-052-001/372
(BARSALI)
|
3501004000NRG24050720230080982
|
05/07/2023
|
Jayendra
|
3501004WL009514
|
Jayendra
|
00415
|
SBIN0017356
|
690
|
690
|
Processed
|
13/07/2023
|
|
3375253293
|
|
MR MR JAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-052-001/378
(BARSALI)
|
3501004000NRG24050720230080993
|
05/07/2023
|
Balbeer
|
3501004WL009517
|
Balbeer
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253159
|
|
MR BALAVEER
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-052-001/378
(BARSALI)
|
3501004000NRG24050720230080994
|
05/07/2023
|
Poonam
|
3501004WL009517
|
Poonam
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253277
|
|
MISS MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dunda
|
UT-01-004-052-001/54
(BARSALI)
|
3501004000NRG24050720230081008
|
05/07/2023
|
SUFALDAS
|
3501004WL009519
|
SUFALDAS
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253284
|
|
MR SUFALADAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dunda
|
UT-01-004-056-001/106
(BEERPUR)
|
3501004000NRG24050720230080826
|
05/07/2023
|
PASSAN DEVI
|
3501004WL009498
|
PASSAN DEVI
|
00415
|
SBIN0017356
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253139
|
|
MRS PASAND DEEE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dunda
|
UT-01-004-074-001/173
(SINGUNI)
|
3501004000NRG24050720230081050
|
05/07/2023
|
PARMOD SINGH
|
3501004WL009524
|
PARMOD SINGH
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253144
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
249
|
Dunda
|
UT-01-004-011-001/35
(KUNSI)
|
3501004000NRG24050720230080759
|
05/07/2023
|
JAGINDAR SINGH
|
3501004WL009486
|
JAGINDAR SINGH
|
00415
|
SBIN0051122
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253185
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dunda
|
UT-01-004-011-001/57
(KUNSI)
|
3501004000NRG24050720230080758
|
05/07/2023
|
KISANA DEVI
|
3501004WL009485
|
KISANA DEVI
|
00415
|
SBIN0051122
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253299
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dunda
|
UT-01-004-011-001/88
(KUNSI)
|
3501004000NRG24050720230080764
|
05/07/2023
|
PAYAR DEVI
|
3501004WL009487
|
PAYAR DEVI
|
00415
|
SBIN0051122
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253182
|
|
MISS PAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dunda
|
UT-01-004-041-001/101
(PAV)
|
3501004000NRG24050720230080729
|
05/07/2023
|
BHAGENDAR
|
3501004WL009479
|
BHAGENDAR
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253186
|
|
BHAGENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
253
|
Dunda
|
UT-01-004-041-001/179
(PAV)
|
3501004000NRG24050720230080735
|
05/07/2023
|
Umedh Singh
|
3501004WL009480
|
Umedh Singh
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253180
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dunda
|
UT-01-004-041-001/66
(PAV)
|
3501004000NRG24050720230080743
|
05/07/2023
|
Shart singh
|
3501004WL009480
|
Shart singh
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253188
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-052-001/222
(BARSALI)
|
3501004000NRG24050720230080972
|
05/07/2023
|
BALMA DEI
|
3501004WL009513
|
BALMA DEI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253181
|
|
BALMADEVIWOJANAMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
256
|
Dunda
|
UT-01-004-060-001/158
(BHARANGAON)
|
3501004000NRG24050720230080749
|
05/07/2023
|
BASNTI
|
3501004WL009483
|
BASNTI
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253300
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dunda
|
UT-01-004-060-001/158
(BHARANGAON)
|
3501004000NRG24050720230080748
|
05/07/2023
|
HIRDYA LAL
|
3501004WL009483
|
HIRDYA LAL
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253297
|
|
MR HARDAY LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-060-001/61
(BHARANGAON)
|
3501004000NRG24050720230080745
|
05/07/2023
|
SOORAJ LAL
|
3501004WL009481
|
SOORAJ LAL
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253296
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dunda
|
UT-01-004-060-001/61
(BHARANGAON)
|
3501004000NRG24050720230080746
|
05/07/2023
|
Sureshi Devi
|
3501004WL009481
|
Sureshi Devi
|
00415
|
SBIN0051122
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253298
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
260
|
Dunda
|
UT-01-004-041-001/202
(PAV)
|
3501004000NRG24050720230080736
|
05/07/2023
|
Reshma
|
3501004WL009480
|
Reshma
|
00462
|
UCBA0003195
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253103
|
|
RESHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
261
|
Dunda
|
UT-01-004-011-001/151
(KUNSI)
|
3501004000NRG24050720230080754
|
05/07/2023
|
Shelendar Singh
|
3501004WL009485
|
Shelendar Singh
|
00468
|
UBIN0560189
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253177
|
|
SHAILENDER SINGH SO VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Dunda
|
UT-01-004-041-001/112
(PAV)
|
3501004000NRG24050720230080723
|
05/07/2023
|
Bhagirath Lal
|
3501004WL009478
|
Bhagirath Lal
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253175
|
|
BHAGIRATH LAL S/O MR BAITU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Dunda
|
UT-01-004-041-001/112
(PAV)
|
3501004000NRG24050720230080722
|
05/07/2023
|
EATWARI
|
3501004WL009478
|
EATWARI
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253178
|
|
ETWARI DEVI WO BHAGIRATH LAL
|
UNION BANK OF INDIA(508500)
|
|
264
|
Dunda
|
UT-01-004-041-001/112
(PAV)
|
3501004000NRG24050720230080724
|
05/07/2023
|
Vardev
|
3501004WL009478
|
Vardev
|
00468
|
UBIN0560189
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253176
|
|
MR VARDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
265
|
Dunda
|
UT-01-004-008-001/328
(KAMAD)
|
3501004000NRG24050720230080959
|
05/07/2023
|
Sarojani
|
3501004WL009510
|
Sarojani
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375253200
|
|
Mrs. SAROJANI DERSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Dunda
|
UT-01-004-013-001/148
(GARH)
|
3501004000NRG24050720230080770
|
05/07/2023
|
Nirmala Devi
|
3501004WL009489
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253193
|
|
Mrs. NIRMALA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Dunda
|
UT-01-004-021-001/175
(CHINAKHOLI)
|
3501004000NRG24050720230080879
|
05/07/2023
|
Manoj
|
3501004WL009504
|
Manoj
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253201
|
|
MANOJ PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Dunda
|
UT-01-004-021-001/176
(CHINAKHOLI)
|
3501004000NRG24050720230080881
|
05/07/2023
|
Durga Devi
|
3501004WL009504
|
Durga Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253191
|
|
Mrs. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Dunda
|
UT-01-004-021-001/176
(CHINAKHOLI)
|
3501004000NRG24050720230080880
|
05/07/2023
|
Vinod Prasad
|
3501004WL009504
|
Vinod Prasad
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253202
|
|
Mr. VINOD PRASAD SEMWAL S/O RAMESH PD SE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Dunda
|
UT-01-004-021-001/180
(CHINAKHOLI)
|
3501004000NRG24050720230080883
|
05/07/2023
|
Sangeeta Devi
|
3501004WL009504
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253208
|
|
Mrs. SANGEETA DEVI W/O SURYAPRAKSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Dunda
|
UT-01-004-021-001/180
(CHINAKHOLI)
|
3501004000NRG24050720230080882
|
05/07/2023
|
Suriyaparkas
|
3501004WL009504
|
Suriyaparkas
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253212
|
|
Mr. SURYA PRAKASH SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Dunda
|
UT-01-004-021-001/195
(CHINAKHOLI)
|
3501004000NRG24050720230080885
|
05/07/2023
|
Rajkumari
|
3501004WL009504
|
Rajkumari
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253213
|
|
MRS RAJKUMARI
|
BANK OF BARODA(606985)
|
|
273
|
Dunda
|
UT-01-004-021-001/22
(CHINAKHOLI)
|
3501004000NRG24050720230080893
|
05/07/2023
|
PREMA DEVI
|
3501004WL009505
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253303
|
|
Mrs. PREMA DEI W/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Dunda
|
UT-01-004-021-001/23
(CHINAKHOLI)
|
3501004000NRG24050720230080894
|
05/07/2023
|
JAGAT SINGH
|
3501004WL009505
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253204
|
|
Mr. JAGAT SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Dunda
|
UT-01-004-021-001/23
(CHINAKHOLI)
|
3501004000NRG24050720230080895
|
05/07/2023
|
MDU DEVI
|
3501004WL009505
|
MDU DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253206
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Dunda
|
UT-01-004-021-001/24
(CHINAKHOLI)
|
3501004000NRG24050720230080888
|
05/07/2023
|
ANEETA DEVI
|
3501004WL009504
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253207
|
|
Mrs. ANITA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Dunda
|
UT-01-004-021-001/24
(CHINAKHOLI)
|
3501004000NRG24050720230080887
|
05/07/2023
|
JAI SINGH
|
3501004WL009504
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253203
|
|
Mr. JAI SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Dunda
|
UT-01-004-021-001/26
(CHINAKHOLI)
|
3501004000NRG24050720230080896
|
05/07/2023
|
CHET SINGH
|
3501004WL009505
|
CHET SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253205
|
|
Mr. CHAIN SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Dunda
|
UT-01-004-021-001/26
(CHINAKHOLI)
|
3501004000NRG24050720230080897
|
05/07/2023
|
SUSHILA DEVI
|
3501004WL009505
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253199
|
|
Mrs. SUSHILA DEVI W/ICHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Dunda
|
UT-01-004-021-001/29
(CHINAKHOLI)
|
3501004000NRG24050720230080766
|
05/07/2023
|
ANEETA
|
3501004WL009488
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253304
|
|
Mrs. ANITA DEVI W/O KULVEER RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Dunda
|
UT-01-004-021-001/30
(CHINAKHOLI)
|
3501004000NRG24050720230080768
|
05/07/2023
|
ASHDI DEVI
|
3501004WL009488
|
ASHDI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/07/2023
|
|
3375253305
|
|
Mrs. ASADI DEVI W/O GAMBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Dunda
|
UT-01-004-021-001/43
(CHINAKHOLI)
|
3501004000NRG24050720230080890
|
05/07/2023
|
cheta devi
|
3501004WL009504
|
cheta devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253197
|
|
Mrs. CHAITA DEVI W/O VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Dunda
|
UT-01-004-021-001/52
(CHINAKHOLI)
|
3501004000NRG24050720230080891
|
05/07/2023
|
AJAY SINGH
|
3501004WL009504
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375253301
|
|
Mr. AJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Dunda
|
UT-01-004-057-001/340
(BAUN)
|
3501004000NRG24050720230080823
|
05/07/2023
|
Manmohan
|
3501004WL009497
|
Manmohan
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253209
|
|
Mr. MAMMOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Dunda
|
UT-01-004-057-001/340
(BAUN)
|
3501004000NRG24050720230080822
|
05/07/2023
|
RAJENDRI
|
3501004WL009497
|
RAJENDRI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/07/2023
|
|
3375253302
|
|
Mrs. RAJENDRI DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Dunda
|
UT-01-004-057-001/416
(BAUN)
|
3501004000NRG24050720230080824
|
05/07/2023
|
Birjmohan
|
3501004WL009497
|
Birjmohan
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3375253210
|
|
Mr. BRIJMOHAN LAL S/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Dunda
|
UT-01-004-081-001/1
(HULDIYAN)
|
3501004000NRG24050720230080837
|
05/07/2023
|
Ankit Bisht
|
3501004WL009499
|
Ankit Bisht
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
13/07/2023
|
|
3375253211
|
|
Mr. ANKIT BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730710
|
730710
|
|
|
|
|
|
|
|