|
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-01-004-039-001/311
(PATARA)
|
3501004000NRG24300620230076331
|
30/06/2023
|
Rajesh Negi
|
3501004WL008950
|
Rajesh Negi
|
00078
|
CNRB0018979
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555112
|
|
RAJESHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-040-002/7
(PATURI)
|
3501004000NRG24300620230076295
|
30/06/2023
|
Dharmendra singh
|
3501004WL008944
|
Dharmendra singh
|
00089
|
CBIN0284530
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555236
|
|
DHARMENDRA SINGH UG UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dunda
|
UT-01-004-080-001/501
(HITANU)
|
3501004000NRG24300620230075217
|
30/06/2023
|
Neelam
|
3501004WL008825
|
Neelam
|
00089
|
CBIN0284530
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325555185
|
|
Miss. NEELAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-037-001/266
(NAGGAON)
|
3501004000NRG24300620230076444
|
30/06/2023
|
Viraji Devi
|
3501004WL008961
|
Viraji Devi
|
00112
|
YESB0DCBU02
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555105
|
|
VIRAJIDEVIWOANILCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-039-001/54
(PATARA)
|
3501004000NRG24300620230076344
|
30/06/2023
|
Manveer Singh Negi
|
3501004WL008950
|
Manveer Singh Negi
|
00112
|
YESB0DCBU02
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555330
|
|
SHRI MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-081-001/118
(HULDIYAN)
|
3501004000NRG24300620230074863
|
30/06/2023
|
Sumpati Devi
|
3501004WL008786
|
Sumpati Devi
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555092
|
|
SAUPATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-049-001/242
(PANJIYALA)
|
3501004000NRG24300620230075057
|
30/06/2023
|
Kendra Lal
|
3501004WL008807
|
Kendra Lal
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325555329
|
|
KENDRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dunda
|
UT-01-004-074-001/225
(SINGUNI)
|
3501004000NRG24300620230074965
|
30/06/2023
|
Barsha
|
3501004WL008802
|
Barsha
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555332
|
|
VARSHADOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-080-001/142
(UDALKA)
|
3501004000NRG24300620230075275
|
30/06/2023
|
REENA DEVI
|
3501004WL008831
|
REENA DEVI
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555331
|
|
REENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-080-001/144
(UDALKA)
|
3501004000NRG24300620230075277
|
30/06/2023
|
BALMA DEVI
|
3501004WL008831
|
BALMA DEVI
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555086
|
|
VALAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-080-001/153
(UDALKA)
|
3501004000NRG24300620230075279
|
30/06/2023
|
SOBAT SINGH
|
3501004WL008831
|
SOBAT SINGH
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555089
|
|
SOVAT SINGH SO GARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-080-001/156
(UDALKA)
|
3501004000NRG24300620230075283
|
30/06/2023
|
Ismirti
|
3501004WL008831
|
Ismirti
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555090
|
|
ISMIRTIDOMADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-080-001/167
(UDALKA)
|
3501004000NRG24300620230076073
|
30/06/2023
|
Sumita Devi
|
3501004WL008936
|
Sumita Devi
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555328
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-080-001/270
(UDALKA)
|
3501004000NRG24300620230075286
|
30/06/2023
|
PARWATI
|
3501004WL008831
|
PARWATI
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555088
|
|
PARWATIWOBASANTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-095-001/457
(UDALKA)
|
3501004000NRG24300620230075288
|
30/06/2023
|
Sarita
|
3501004WL008831
|
Sarita
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555085
|
|
SARITA W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-002-001/65
(OLYA)
|
3501004000NRG24300620230076411
|
30/06/2023
|
PASURAM
|
3501004WL008958
|
PASURAM
|
00112
|
YESB0DCBU11
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555327
|
|
PARSHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-002-001/9
(OLYA)
|
3501004000NRG24300620230076414
|
30/06/2023
|
SONA DEVI
|
3501004WL008958
|
SONA DEVI
|
00112
|
YESB0DCBU11
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555101
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-025-001/349
(JUNGA)
|
3501004000NRG24300620230076426
|
30/06/2023
|
SAUNI DEVI
|
3501004WL008960
|
SAUNI DEVI
|
00112
|
YESB0DCBU11
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555102
|
|
SAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-025-001/364
(JUNGA)
|
3501004000NRG24300620230076427
|
30/06/2023
|
Chaman Dash
|
3501004WL008960
|
Chaman Dash
|
00112
|
YESB0DCBU11
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555103
|
|
CHAMANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-037-001/39
(NAGGAON)
|
3501004000NRG24300620230076447
|
30/06/2023
|
Babli evi
|
3501004WL008961
|
Babli evi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555100
|
|
BABALIDEVIRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-067-001/117
(MANDIYASARI)
|
3501004000NRG24300620230076417
|
30/06/2023
|
SHAILA DEVI
|
3501004WL008959
|
SHAILA DEVI
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555099
|
|
SHAILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-067-001/129
(MANDIYASARI)
|
3501004000NRG24300620230076420
|
30/06/2023
|
KALA DEVI
|
3501004WL008959
|
KALA DEVI
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555104
|
|
NARESHLALKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-067-001/140
(MANDIYASARI)
|
3501004000NRG24300620230076423
|
30/06/2023
|
UPENDAR SINGH
|
3501004WL008959
|
UPENDAR SINGH
|
00112
|
YESB0DCBU11
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555098
|
|
UPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-047-001/129
(PAINIBHAWAN)
|
3501004000NRG24300620230075158
|
30/06/2023
|
Suneelpal
|
3501004WL008817
|
Suneelpal
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555087
|
|
MR SUNIL PAL SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-081-001/108
(HULDIYAN)
|
3501004000NRG24300620230074861
|
30/06/2023
|
DINESH SINGH
|
3501004WL008786
|
DINESH SINGH
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555091
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-081-001/127
(HULDIYAN)
|
3501004000NRG24300620230074864
|
30/06/2023
|
MEENA DEVI
|
3501004WL008786
|
MEENA DEVI
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555095
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-081-001/228
(HULDIYAN)
|
3501004000NRG24300620230074865
|
30/06/2023
|
Bijeswri Devi
|
3501004WL008786
|
Bijeswri Devi
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555097
|
|
MR SHIVARAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-081-001/231
(HULDIYAN)
|
3501004000NRG24300620230074866
|
30/06/2023
|
Rajni Devi
|
3501004WL008786
|
Rajni Devi
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555094
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-081-001/50
(HULDIYAN)
|
3501004000NRG24300620230074868
|
30/06/2023
|
BHUMA DEVI
|
3501004WL008787
|
BHUMA DEVI
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325555096
|
|
BHUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-081-001/50
(HULDIYAN)
|
3501004000NRG24300620230074867
|
30/06/2023
|
Jaydev Singh
|
3501004WL008787
|
Jaydev Singh
|
00112
|
YESB0DCBU14
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325555093
|
|
JAYDEVSINGHSOKIRTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
31
|
Dunda
|
UT-01-004-017-001/210
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074875
|
30/06/2023
|
Bharati Devi
|
3501004WL008790
|
Bharati Devi
|
00165
|
IBKL0001209
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555123
|
|
BHARATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
32
|
Dunda
|
UT-01-004-031-001/88
(DHUNGALGAON)
|
3501004000NRG24300620230076315
|
30/06/2023
|
Anand Singh
|
3501004WL008948
|
Anand Singh
|
00354
|
PUNB0033100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555106
|
|
MR ANAND SINGH SANTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-031-001/37
(DHUNGALGAON)
|
3501004000NRG24300620230076312
|
30/06/2023
|
visha Devi
|
3501004WL008948
|
visha Devi
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555326
|
|
BISHA DEVI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-037-001/253
(NAGGAON)
|
3501004000NRG24300620230076442
|
30/06/2023
|
Anita Devi
|
3501004WL008961
|
Anita Devi
|
00354
|
PUNB0086410
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555108
|
|
ANITA WO KIRTI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-049-001/225
(PANJIYALA)
|
3501004000NRG24300620230075054
|
30/06/2023
|
PULMA DEVI
|
3501004WL008807
|
PULMA DEVI
|
00354
|
PUNB0086410
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555107
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-031-001/144
(DHUNGALGAON)
|
3501004000NRG24300620230076303
|
30/06/2023
|
PRIYANKA DEVI
|
3501004WL008947
|
PRIYANKA DEVI
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555153
|
|
PRIYANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-065-001/196
(MATLI)
|
3501004000NRG24300620230074586
|
30/06/2023
|
Suneel
|
3501004WL008750
|
Suneel
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555109
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
38
|
Dunda
|
UT-01-004-065-001/208
(MATLI)
|
3501004000NRG24300620230074588
|
30/06/2023
|
Vandana
|
3501004WL008750
|
Vandana
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555110
|
|
VANDANA W/O SANJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-065-001/570
(MATLI)
|
3501004000NRG24300620230074631
|
30/06/2023
|
Himla Dangwal
|
3501004WL008753
|
Himla Dangwal
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555111
|
|
HIMLA DANGWAL WO MUKESH DANGWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
40
|
Dunda
|
UT-01-004-017-001/50
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074879
|
30/06/2023
|
PRAMILA
|
3501004WL008790
|
PRAMILA
|
00354
|
PUNB0153300
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555132
|
|
PARMILA W/O GIRISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-039-001/346
(PATARA)
|
3501004000NRG24300620230076337
|
30/06/2023
|
Bhupendra Singh
|
3501004WL008950
|
Bhupendra Singh
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555313
|
|
BHUPENDER SINGH S/O DIL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-047-001/129
(PAINIBHAWAN)
|
3501004000NRG24300620230075157
|
30/06/2023
|
PURNEE DEVI
|
3501004WL008817
|
PURNEE DEVI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555125
|
|
POORNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-047-001/156
(PAINIBHAWAN)
|
3501004000NRG24300620230075159
|
30/06/2023
|
Parmodh Singh
|
3501004WL008817
|
Parmodh Singh
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555311
|
|
PRAMOD PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-047-001/158
(PAINIBHAWAN)
|
3501004000NRG24300620230075168
|
30/06/2023
|
FUL KUMARI
|
3501004WL008818
|
FUL KUMARI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555131
|
|
PHOOL KUMARI W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-047-001/158
(PAINIBHAWAN)
|
3501004000NRG24300620230075167
|
30/06/2023
|
Maheepal Singh
|
3501004WL008818
|
Maheepal Singh
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555308
|
|
MAHIPAL AND PHOOL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-047-001/159
(PAINIBHAWAN)
|
3501004000NRG24300620230075154
|
30/06/2023
|
SHSEE DEVI
|
3501004WL008816
|
SHSEE DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325555130
|
|
SHASHI DEVI W/OYASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-049-001/142
(PANJIYALA)
|
3501004000NRG24300620230075049
|
30/06/2023
|
BACHAN LAL
|
3501004WL008807
|
BACHAN LAL
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555320
|
|
BACHAN LAL SO SHRI MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-049-001/165
(PANJIYALA)
|
3501004000NRG24300620230075053
|
30/06/2023
|
Sukari
|
3501004WL008807
|
Sukari
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325555126
|
|
SUKYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Dunda
|
UT-01-004-049-001/261
(PANJIYALA)
|
3501004000NRG24300620230075058
|
30/06/2023
|
Reshma Devi
|
3501004WL008807
|
Reshma Devi
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555137
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-065-001/103
(MATLI)
|
3501004000NRG24300620230074617
|
30/06/2023
|
GOVIND LAL
|
3501004WL008753
|
GOVIND LAL
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
12/07/2023
|
|
3325555315
|
|
GOVIND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Dunda
|
UT-01-004-074-001/133
(SINGUNI)
|
3501004000NRG24300620230075175
|
30/06/2023
|
JUMLA DEVI
|
3501004WL008820
|
JUMLA DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555312
|
|
JUMLA DEVI WO SHRI MANVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-074-001/140
(SINGUNI)
|
3501004000NRG24300620230074962
|
30/06/2023
|
ROSHAN LAL
|
3501004WL008802
|
ROSHAN LAL
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555129
|
|
ROSHANLALSOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-074-001/140
(SINGUNI)
|
3501004000NRG24300620230074963
|
30/06/2023
|
SANGRAMI DEVI
|
3501004WL008802
|
SANGRAMI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555140
|
|
SANGRAMI DEVI WO SHRI ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-074-001/143
(SINGUNI)
|
3501004000NRG24300620230075177
|
30/06/2023
|
MADHAV LAL
|
3501004WL008820
|
MADHAV LAL
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555143
|
|
MADHAV LAL SO MR DHAUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-074-001/143
(SINGUNI)
|
3501004000NRG24300620230075178
|
30/06/2023
|
VIRAJI DEVI
|
3501004WL008820
|
VIRAJI DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555133
|
|
VIRAJI DEVI D/O MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-074-001/17
(SINGUNI)
|
3501004000NRG24300620230075179
|
30/06/2023
|
BHARPURI DEVI
|
3501004WL008820
|
BHARPURI DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555142
|
|
BHARPURI DEVI WO SHRI BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-074-001/182
(SINGUNI)
|
3501004000NRG24300620230075043
|
30/06/2023
|
RESHMA
|
3501004WL008806
|
RESHMA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555314
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-074-001/184
(SINGUNI)
|
3501004000NRG24300620230075045
|
30/06/2023
|
BANDNA DEVI
|
3501004WL008806
|
BANDNA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555135
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-074-001/62
(SINGUNI)
|
3501004000NRG24300620230074967
|
30/06/2023
|
KRITNA DEVI
|
3501004WL008802
|
KRITNA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555141
|
|
KRATAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Dunda
|
UT-01-004-074-001/77
(SINGUNI)
|
3501004000NRG24300620230075047
|
30/06/2023
|
BAR DEI
|
3501004WL008806
|
BAR DEI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555146
|
|
VARADEI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-074-001/77
(SINGUNI)
|
3501004000NRG24300620230075046
|
30/06/2023
|
VIKARAM SINGH
|
3501004WL008806
|
VIKARAM SINGH
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555318
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-074-001/79
(SINGUNI)
|
3501004000NRG24300620230074968
|
30/06/2023
|
SUMILA DEVI
|
3501004WL008802
|
SUMILA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555136
|
|
SUMILA DEVI WO SHRI BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-074-001/81
(SINGUNI)
|
3501004000NRG24300620230074969
|
30/06/2023
|
BAR DEI
|
3501004WL008802
|
BAR DEI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555319
|
|
BAR DEI WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-074-001/87
(SINGUNI)
|
3501004000NRG24300620230075181
|
30/06/2023
|
ROSHANI DEVI
|
3501004WL008820
|
ROSHANI DEVI
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555144
|
|
ROSHANI DEVI WO SHRI BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-074-001/97
(SINGUNI)
|
3501004000NRG24300620230075048
|
30/06/2023
|
SANGEETA
|
3501004WL008806
|
SANGEETA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555317
|
|
SANGEETA WO VINOD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-080-001/153
(UDALKA)
|
3501004000NRG24300620230075280
|
30/06/2023
|
SHISHA DEVI
|
3501004WL008831
|
SHISHA DEVI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555145
|
|
SHISHA DEVI WO SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-080-001/156
(UDALKA)
|
3501004000NRG24300620230075282
|
30/06/2023
|
SHAMILA DEVI
|
3501004WL008831
|
SHAMILA DEVI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555127
|
|
SHAMILA DEVI W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-080-001/158
(UDALKA)
|
3501004000NRG24300620230076069
|
30/06/2023
|
SHREETA DEVI
|
3501004WL008936
|
SHREETA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555139
|
|
SARITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-080-001/159
(UDALKA)
|
3501004000NRG24300620230076070
|
30/06/2023
|
Bhagat Singh
|
3501004WL008936
|
Bhagat Singh
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555128
|
|
BHAGAT SINGH AND SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-080-001/159
(UDALKA)
|
3501004000NRG24300620230076071
|
30/06/2023
|
SUGNA DEVI
|
3501004WL008936
|
SUGNA DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555316
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-080-001/210
(UDALKA)
|
3501004000NRG24300620230075285
|
30/06/2023
|
PIREM SINGH
|
3501004WL008831
|
PIREM SINGH
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555310
|
|
Mr. GARIYA SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Dunda
|
UT-01-004-080-001/348
(HITANU)
|
3501004000NRG24300620230075210
|
30/06/2023
|
CHANDAR LAL
|
3501004WL008825
|
CHANDAR LAL
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555309
|
|
CHANDRA LAL SO BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-080-001/481
(HITANU)
|
3501004000NRG24300620230075215
|
30/06/2023
|
Hema Devi
|
3501004WL008825
|
Hema Devi
|
00354
|
PUNB0153300
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555138
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-080-001/78
(UDALKA)
|
3501004000NRG24300620230075287
|
30/06/2023
|
DAYA DEVI
|
3501004WL008831
|
DAYA DEVI
|
00354
|
PUNB0153300
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555134
|
|
DAYA DEVI WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
75
|
Dunda
|
UT-01-004-031-001/105
(DHUNGALGAON)
|
3501004000NRG24300620230076311
|
30/06/2023
|
Ashish
|
3501004WL008948
|
Ashish
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555149
|
|
ASHISH PANWAR D/O LAT.DASHRATH SINGH PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-031-001/105
(DHUNGALGAON)
|
3501004000NRG24300620230076310
|
30/06/2023
|
SUNDRI DEVI
|
3501004WL008948
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555154
|
|
SUNDRI DEVI W/O DASRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-031-001/154
(DHUNGALGAON)
|
3501004000NRG24300620230076304
|
30/06/2023
|
Rajendarpal
|
3501004WL008947
|
Rajendarpal
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555160
|
|
RAJENDRAPAL SINGH SO KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-031-001/84
(DHUNGALGAON)
|
3501004000NRG24300620230076308
|
30/06/2023
|
VISHAMBAR SINGH
|
3501004WL008947
|
VISHAMBAR SINGH
|
00354
|
PUNB0206800
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555147
|
|
VISHAMBAR SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-040-002/16
(PATURI)
|
3501004000NRG24300620230076299
|
30/06/2023
|
GOPAL SINGH
|
3501004WL008946
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555155
|
|
GOPAL SINGH S/O INDRR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-040-002/16
(PATURI)
|
3501004000NRG24300620230076300
|
30/06/2023
|
JAMUNA DEVI
|
3501004WL008946
|
JAMUNA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555303
|
|
JAMUNA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-040-002/44
(PATURI)
|
3501004000NRG24300620230076317
|
30/06/2023
|
DEELA DEVI
|
3501004WL008949
|
DEELA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555151
|
|
DILA DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-040-002/44
(PATURI)
|
3501004000NRG24300620230076316
|
30/06/2023
|
PREM SINGH
|
3501004WL008949
|
PREM SINGH
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555152
|
|
PREM SINGH S/O BHONPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-040-002/45
(PATURI)
|
3501004000NRG24300620230076318
|
30/06/2023
|
VINOD SINGH
|
3501004WL008949
|
VINOD SINGH
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555304
|
|
VINOD CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-040-002/46
(PATURI)
|
3501004000NRG24300620230076296
|
30/06/2023
|
BUDEE SINGH
|
3501004WL008945
|
BUDEE SINGH
|
00354
|
PUNB0206800
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555307
|
|
BHUDDHISINGHSOSUNDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Dunda
|
UT-01-004-040-002/47
(PATURI)
|
3501004000NRG24300620230076297
|
30/06/2023
|
MAGAL SINGH
|
3501004WL008945
|
MAGAL SINGH
|
00354
|
PUNB0206800
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555157
|
|
MANGAL SINGH S/O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-040-002/47
(PATURI)
|
3501004000NRG24300620230076298
|
30/06/2023
|
MANL SINGH
|
3501004WL008945
|
MANL SINGH
|
00354
|
PUNB0206800
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325555159
|
|
RAJKUMARI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-040-002/77
(PATURI)
|
3501004000NRG24300620230076301
|
30/06/2023
|
KAMLA DEVI
|
3501004WL008946
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555306
|
|
KAMLA DEVI W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-040-002/81
(PATURI)
|
3501004000NRG24300620230076302
|
30/06/2023
|
DANPATI DEVI
|
3501004WL008946
|
DANPATI DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555156
|
|
DHANPATI DEVI W/O SAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-047-001/155
(PAINIBHAWAN)
|
3501004000NRG24300620230075166
|
30/06/2023
|
MANORAMA
|
3501004WL008818
|
MANORAMA
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325555158
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-047-001/156
(PAINIBHAWAN)
|
3501004000NRG24300620230075160
|
30/06/2023
|
Selendri Devi
|
3501004WL008817
|
Selendri Devi
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555305
|
|
SHAILENDRAWOPRAMODPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
91
|
Dunda
|
UT-01-004-047-001/159
(PAINIBHAWAN)
|
3501004000NRG24300620230075153
|
30/06/2023
|
Yaspal Singh
|
3501004WL008816
|
Yaspal Singh
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555150
|
|
YASHAPAL S/O SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-047-001/64
(PAINIBHAWAN)
|
3501004000NRG24300620230075156
|
30/06/2023
|
KHUSPAL SINGH
|
3501004WL008816
|
KHUSPAL SINGH
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325555148
|
|
KHUSH PAL SINGH S/O UMRAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
93
|
Dunda
|
UT-01-004-080-001/159
(UDALKA)
|
3501004000NRG24300620230076072
|
30/06/2023
|
Ajveer
|
3501004WL008936
|
Ajveer
|
00354
|
PUNB0492500
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555124
|
|
AJVEER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
94
|
Dunda
|
UT-01-004-039-001/356
(PATARA)
|
3501004000NRG24300620230076339
|
30/06/2023
|
Samila
|
3501004WL008950
|
Samila
|
00354
|
PUNB0641000
|
2990
|
2990
|
Rejected
|
11/07/2023
|
|
3325555244
|
Account closed
|
|
|
|
95
|
Dunda
|
UT-01-004-039-001/370
(PATARA)
|
3501004000NRG24300620230076342
|
30/06/2023
|
Mahveer Singh
|
3501004WL008950
|
Mahveer Singh
|
00354
|
PUNB0641000
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325555243
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
96
|
Dunda
|
UT-01-004-017-001/72
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074882
|
30/06/2023
|
Sunita
|
3501004WL008790
|
Sunita
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555298
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-017-001/76
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074883
|
30/06/2023
|
Deepchand
|
3501004WL008790
|
Deepchand
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555219
|
|
MR DIPENDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-031-001/83
(DHUNGALGAON)
|
3501004000NRG24300620230076306
|
30/06/2023
|
PREMLATA DEVI
|
3501004WL008947
|
PREMLATA DEVI
|
00415
|
SBIN0001172
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555114
|
|
MRS PREMLATA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-047-001/43
(PAINIBHAWAN)
|
3501004000NRG24300620230075155
|
30/06/2023
|
Urmila Devi
|
3501004WL008816
|
Urmila Devi
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555172
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-049-001/165
(PANJIYALA)
|
3501004000NRG24300620230075052
|
30/06/2023
|
Harsmani
|
3501004WL008807
|
Harsmani
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555291
|
|
MR HARS MANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-065-001/180
(MATLI)
|
3501004000NRG24300620230074582
|
30/06/2023
|
RAVANDRA DUTT
|
3501004WL008750
|
RAVANDRA DUTT
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555325
|
|
RAVINDRA DUTT NAUTIYAL
|
IDBI BANK(607095)
|
|
102
|
Dunda
|
UT-01-004-065-001/211
(MATLI)
|
3501004000NRG24300620230074591
|
30/06/2023
|
Jwala Singh Rawat
|
3501004WL008750
|
Jwala Singh Rawat
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555179
|
|
Mr. JWALA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Dunda
|
UT-01-004-074-001/14
(SINGUNI)
|
3501004000NRG24300620230075176
|
30/06/2023
|
Kulwanti Devi
|
3501004WL008820
|
Kulwanti Devi
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555294
|
|
MRS KULWANTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-074-001/184
(SINGUNI)
|
3501004000NRG24300620230075044
|
30/06/2023
|
Jaspal singh
|
3501004WL008806
|
Jaspal singh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555199
|
|
MR JASH PAL RANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-080-001/144
(UDALKA)
|
3501004000NRG24300620230075278
|
30/06/2023
|
BEENA DEVI
|
3501004WL008831
|
BEENA DEVI
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555287
|
|
BEENAWOAJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Dunda
|
UT-01-004-080-001/501
(HITANU)
|
3501004000NRG24300620230075216
|
30/06/2023
|
Pradeep Ghalwan
|
3501004WL008825
|
Pradeep Ghalwan
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555173
|
|
MR PRADEEP GHALWAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-095-001/458
(UDALKA)
|
3501004000NRG24300620230076074
|
30/06/2023
|
Rajveer Singh
|
3501004WL008936
|
Rajveer Singh
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555181
|
|
MR RAJVEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
108
|
Dunda
|
UT-01-004-002-001/128
(OLYA)
|
3501004000NRG24300620230076406
|
30/06/2023
|
Shivnarayan bhatt
|
3501004WL008958
|
Shivnarayan bhatt
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555189
|
|
MR SHIVNARAYAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-002-001/24
(OLYA)
|
3501004000NRG24300620230076408
|
30/06/2023
|
DEENESH PAR
|
3501004WL008958
|
DEENESH PAR
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555165
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-002-001/45
(OLYA)
|
3501004000NRG24300620230076410
|
30/06/2023
|
BIRJ MOHAN
|
3501004WL008958
|
BIRJ MOHAN
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555323
|
|
MR BIRJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-002-001/75
(OLYA)
|
3501004000NRG24300620230076413
|
30/06/2023
|
CHADRA BHAGH
|
3501004WL008958
|
CHADRA BHAGH
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555321
|
|
CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-017-001/12
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074871
|
30/06/2023
|
BABEETA
|
3501004WL008790
|
BABEETA
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555301
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-025-001/348
(JUNGA)
|
3501004000NRG24300620230076425
|
30/06/2023
|
BEENITA DEVI
|
3501004WL008960
|
BEENITA DEVI
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555195
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-025-001/399
(JUNGA)
|
3501004000NRG24300620230076428
|
30/06/2023
|
SAVANRU DEVI
|
3501004WL008960
|
SAVANRU DEVI
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555193
|
|
MRS SAVANRU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-025-001/407
(JUNGA)
|
3501004000NRG24300620230076429
|
30/06/2023
|
ASHA DEVI
|
3501004WL008960
|
ASHA DEVI
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555175
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-025-001/424
(JUNGA)
|
3501004000NRG24300620230076430
|
30/06/2023
|
Ramesh Lal
|
3501004WL008960
|
Ramesh Lal
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555231
|
|
MR RAMESH LAL XXX
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-025-001/521
(JUNGA)
|
3501004000NRG24300620230076431
|
30/06/2023
|
Sumaa Devi
|
3501004WL008960
|
Sumaa Devi
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
12/07/2023
|
|
3325555204
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dunda
|
UT-01-004-025-001/533
(JUNGA)
|
3501004000NRG24300620230076432
|
30/06/2023
|
Arvind Kumar
|
3501004WL008960
|
Arvind Kumar
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555115
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-025-001/533
(JUNGA)
|
3501004000NRG24300620230076433
|
30/06/2023
|
Neesh
|
3501004WL008960
|
Neesh
|
00415
|
SBIN0005412
|
3680
|
3680
|
Processed
|
11/07/2023
|
|
3325555194
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-025-001/541
(JUNGA)
|
3501004000NRG24300620230076434
|
30/06/2023
|
Rajpal
|
3501004WL008960
|
Rajpal
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325555240
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Dunda
|
UT-01-004-037-001/112
(NAGGAON)
|
3501004000NRG24300620230076436
|
30/06/2023
|
Nigeshchand
|
3501004WL008961
|
Nigeshchand
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555164
|
|
MR NIGESH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-037-001/137
(NAGGAON)
|
3501004000NRG24300620230076449
|
30/06/2023
|
BHAJANA DEVI
|
3501004WL008962
|
BHAJANA DEVI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555116
|
|
MR VIDYA CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-037-001/19
(NAGGAON)
|
3501004000NRG24300620230076451
|
30/06/2023
|
PARMEELA DEVI
|
3501004WL008962
|
PARMEELA DEVI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555180
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-037-001/19
(NAGGAON)
|
3501004000NRG24300620230076450
|
30/06/2023
|
PRADEEP CHAND
|
3501004WL008962
|
PRADEEP CHAND
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555163
|
|
MR PRADEEP CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-037-001/192
(NAGGAON)
|
3501004000NRG24300620230076437
|
30/06/2023
|
KABEETA DEVI
|
3501004WL008961
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555289
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-037-001/252
(NAGGAON)
|
3501004000NRG24300620230076439
|
30/06/2023
|
Kuldeep Chand
|
3501004WL008961
|
Kuldeep Chand
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555161
|
|
MR KULDEEP RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-037-001/252
(NAGGAON)
|
3501004000NRG24300620230076440
|
30/06/2023
|
Neelam
|
3501004WL008961
|
Neelam
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555178
|
|
NEELANKULDEEPRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
128
|
Dunda
|
UT-01-004-037-001/253
(NAGGAON)
|
3501004000NRG24300620230076441
|
30/06/2023
|
Kirtichand
|
3501004WL008961
|
Kirtichand
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555174
|
|
Mr. KEERTI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dunda
|
UT-01-004-037-001/256
(NAGGAON)
|
3501004000NRG24300620230076443
|
30/06/2023
|
Pooja Devi
|
3501004WL008961
|
Pooja Devi
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555207
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-037-001/270
(NAGGAON)
|
3501004000NRG24300620230076445
|
30/06/2023
|
Atol Chand
|
3501004WL008961
|
Atol Chand
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555113
|
|
ATUL RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-037-001/5
(NAGGAON)
|
3501004000NRG24300620230076448
|
30/06/2023
|
AMICHAND
|
3501004WL008961
|
AMICHAND
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555197
|
|
SHRI AMICHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-037-001/65
(NAGGAON)
|
3501004000NRG24300620230076452
|
30/06/2023
|
DIGPALCHAND
|
3501004WL008962
|
DIGPALCHAND
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555118
|
|
DIGPALCHANDRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Dunda
|
UT-01-004-037-001/65
(NAGGAON)
|
3501004000NRG24300620230076453
|
30/06/2023
|
SHSHI DEVI
|
3501004WL008962
|
SHSHI DEVI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555208
|
|
MRS SHASHI RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-037-001/72
(NAGGAON)
|
3501004000NRG24300620230076455
|
30/06/2023
|
JAYSHILA
|
3501004WL008962
|
JAYSHILA
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555202
|
|
MISS JESHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-037-001/72
(NAGGAON)
|
3501004000NRG24300620230076454
|
30/06/2023
|
KHEMRAJ SINGH
|
3501004WL008962
|
KHEMRAJ SINGH
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555296
|
|
MR KHEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-037-001/88
(NAGGAON)
|
3501004000NRG24300620230076456
|
30/06/2023
|
KIDI DEVI
|
3501004WL008962
|
KIDI DEVI
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555297
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-039-001/1
(PATARA)
|
3501004000NRG24300620230076320
|
30/06/2023
|
JABLEE DEVI
|
3501004WL008950
|
JABLEE DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555214
|
|
MRS JABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-039-001/1
(PATARA)
|
3501004000NRG24300620230076319
|
30/06/2023
|
SHARTA SINGH
|
3501004WL008950
|
SHARTA SINGH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325555182
|
|
SARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Dunda
|
UT-01-004-039-001/100
(PATARA)
|
3501004000NRG24300620230076321
|
30/06/2023
|
KALA DEVI
|
3501004WL008950
|
KALA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555288
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-039-001/145
(PATARA)
|
3501004000NRG24300620230076322
|
30/06/2023
|
PINGLA DEVI
|
3501004WL008950
|
PINGLA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555170
|
|
MRS PIGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-039-001/145
(PATARA)
|
3501004000NRG24300620230076323
|
30/06/2023
|
Yadhbeer Singh
|
3501004WL008950
|
Yadhbeer Singh
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
12/07/2023
|
|
3325555171
|
|
YUDDHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Dunda
|
UT-01-004-039-001/169
(PATARA)
|
3501004000NRG24300620230076324
|
30/06/2023
|
SHRITA DEVI
|
3501004WL008950
|
SHRITA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555190
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-039-001/173
(PATARA)
|
3501004000NRG24300620230076325
|
30/06/2023
|
DEV SINGH
|
3501004WL008950
|
DEV SINGH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555169
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-039-001/173
(PATARA)
|
3501004000NRG24300620230076326
|
30/06/2023
|
SARITA DEVI
|
3501004WL008950
|
SARITA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555226
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-039-001/213
(PATARA)
|
3501004000NRG24300620230076328
|
30/06/2023
|
PULAM SINGH
|
3501004WL008950
|
PULAM SINGH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Rejected
|
11/07/2023
|
|
3325555166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Dunda
|
UT-01-004-039-001/220
(PATARA)
|
3501004000NRG24300620230076329
|
30/06/2023
|
AJUDIYA DEVI
|
3501004WL008950
|
AJUDIYA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555186
|
|
MRS AJUDHYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-039-001/313
(PATARA)
|
3501004000NRG24300620230076333
|
30/06/2023
|
Lakhi Singh
|
3501004WL008950
|
Lakhi Singh
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555234
|
|
LAKHI SINGH NEGI SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Dunda
|
UT-01-004-039-001/313
(PATARA)
|
3501004000NRG24300620230076334
|
30/06/2023
|
Piriya negi
|
3501004WL008950
|
Piriya negi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555235
|
|
PRIYA NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Dunda
|
UT-01-004-039-001/313
(PATARA)
|
3501004000NRG24300620230076332
|
30/06/2023
|
SHRDA DEVI
|
3501004WL008950
|
SHRDA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325555324
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Dunda
|
UT-01-004-039-001/331
(PATARA)
|
3501004000NRG24300620230076335
|
30/06/2023
|
JAYBEER SINGH
|
3501004WL008950
|
JAYBEER SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555119
|
|
JAYVEERSINGHSOJHABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
151
|
Dunda
|
UT-01-004-039-001/344
(PATARA)
|
3501004000NRG24300620230076336
|
30/06/2023
|
Navendr Singh
|
3501004WL008950
|
Navendr Singh
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555237
|
|
MR NAVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-039-001/346
(PATARA)
|
3501004000NRG24300620230076338
|
30/06/2023
|
Tenia
|
3501004WL008950
|
Tenia
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555239
|
|
TEENA D/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dunda
|
UT-01-004-039-001/368
(PATARA)
|
3501004000NRG24300620230076341
|
30/06/2023
|
Shorabh Kumar
|
3501004WL008950
|
Shorabh Kumar
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555238
|
|
MR SOURABH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-039-001/44
(PATARA)
|
3501004000NRG24300620230076343
|
30/06/2023
|
NIHAL SINGH
|
3501004WL008950
|
NIHAL SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325555120
|
|
NIHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Dunda
|
UT-01-004-039-001/54
(PATARA)
|
3501004000NRG24300620230076345
|
30/06/2023
|
SANGEETA
|
3501004WL008950
|
SANGEETA
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555184
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-039-001/8
(PATARA)
|
3501004000NRG24300620230076346
|
30/06/2023
|
JAYBEER SINGH
|
3501004WL008950
|
JAYBEER SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555322
|
|
MR JAIBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-039-001/8
(PATARA)
|
3501004000NRG24300620230076347
|
30/06/2023
|
Uasha Devi
|
3501004WL008950
|
Uasha Devi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555122
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-039-001/9
(PATARA)
|
3501004000NRG24300620230076348
|
30/06/2023
|
Manjra Devi
|
3501004WL008950
|
Manjra Devi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555227
|
|
MRS MANJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-039-001/9
(PATARA)
|
3501004000NRG24300620230076349
|
30/06/2023
|
Meharban Singh
|
3501004WL008950
|
Meharban Singh
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
12/07/2023
|
|
3325555167
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Dunda
|
UT-01-004-067-001/100
(MANDIYASARI)
|
3501004000NRG24300620230076415
|
30/06/2023
|
ARCHANA DEVI
|
3501004WL008959
|
ARCHANA DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555117
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-067-001/108
(MANDIYASARI)
|
3501004000NRG24300620230076416
|
30/06/2023
|
KAMLI DEVI
|
3501004WL008959
|
KAMLI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555302
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-067-001/122
(MANDIYASARI)
|
3501004000NRG24300620230076418
|
30/06/2023
|
Satpal Singh
|
3501004WL008959
|
Satpal Singh
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555215
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-067-001/122
(MANDIYASARI)
|
3501004000NRG24300620230076419
|
30/06/2023
|
YASWANTI DEVI
|
3501004WL008959
|
YASWANTI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555218
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-067-001/132
(MANDIYASARI)
|
3501004000NRG24300620230076422
|
30/06/2023
|
KAILASHI DEVI
|
3501004WL008959
|
KAILASHI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555162
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-067-001/132
(MANDIYASARI)
|
3501004000NRG24300620230076421
|
30/06/2023
|
VIJAYMAL SINGH
|
3501004WL008959
|
VIJAYMAL SINGH
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555121
|
|
VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-067-001/144
(MANDIYASARI)
|
3501004000NRG24300620230076424
|
30/06/2023
|
KAMAL CHAND
|
3501004WL008959
|
KAMAL CHAND
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555196
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-073-001/1
(WAAN)
|
3501004000NRG24300620230076396
|
30/06/2023
|
KABEETA DEVI
|
3501004WL008957
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325555295
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-073-001/15
(WAAN)
|
3501004000NRG24300620230076397
|
30/06/2023
|
Seema
|
3501004WL008957
|
Seema
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
11/07/2023
|
|
3325555228
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-073-001/18
(WAAN)
|
3501004000NRG24300620230076398
|
30/06/2023
|
KAMLESHAVAR PRASAD
|
3501004WL008957
|
KAMLESHAVAR PRASAD
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555200
|
|
MR KAMLESHAVAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-073-001/24
(WAAN)
|
3501004000NRG24300620230076399
|
30/06/2023
|
SHIV PARSAD
|
3501004WL008957
|
SHIV PARSAD
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555191
|
|
MR SHIV PARSAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-073-001/24
(WAAN)
|
3501004000NRG24300620230076400
|
30/06/2023
|
Shoni Devi
|
3501004WL008957
|
Shoni Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555192
|
|
MISS SOUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-073-001/43
(WAAN)
|
3501004000NRG24300620230076401
|
30/06/2023
|
JIVANBALA
|
3501004WL008957
|
JIVANBALA
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555205
|
|
MRS JEEVANBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-073-001/77
(WAAN)
|
3501004000NRG24300620230076404
|
30/06/2023
|
PULMA DEVI
|
3501004WL008957
|
PULMA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555177
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-073-001/79-A
(WAAN)
|
3501004000NRG24300620230076405
|
30/06/2023
|
Barsha Devi
|
3501004WL008957
|
Barsha Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555176
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212290
|
212290
|
|
|
|
|
|
|
|
|
175
|
Dunda
|
UT-01-004-028-001/14
(THANDI)
|
3501004000NRG24300620230075063
|
30/06/2023
|
KELA DEVI
|
3501004WL008809
|
KELA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555187
|
|
MRS KAUNLA DEE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-028-001/174
(THANDI)
|
3501004000NRG24300620230075080
|
30/06/2023
|
DHARMA DEVI
|
3501004WL008810
|
DHARMA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555229
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-028-001/190
(THANDI)
|
3501004000NRG24300620230075064
|
30/06/2023
|
PARTEEMA DEVI
|
3501004WL008809
|
PARTEEMA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555212
|
|
MRS PRATIMA XX
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-028-001/192
(THANDI)
|
3501004000NRG24300620230075081
|
30/06/2023
|
PUSPA DEVI
|
3501004WL008810
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
11/07/2023
|
|
3325555213
|
|
MRS PUSHPA XX
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-028-001/194
(THANDI)
|
3501004000NRG24300620230075065
|
30/06/2023
|
CHNDANA DEVI
|
3501004WL008809
|
CHNDANA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555168
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-028-001/197
(THANDI)
|
3501004000NRG24300620230075066
|
30/06/2023
|
GEETA DEVI
|
3501004WL008809
|
GEETA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555220
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-028-001/219
(THANDI)
|
3501004000NRG24300620230075067
|
30/06/2023
|
Shoni devi
|
3501004WL008809
|
Shoni devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555292
|
|
MRS SAVAN DIE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-028-001/223
(THANDI)
|
3501004000NRG24300620230075068
|
30/06/2023
|
SUNDARA DEVI
|
3501004WL008809
|
SUNDARA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325555299
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-028-001/233
(THANDI)
|
3501004000NRG24300620230075070
|
30/06/2023
|
HANSMALA
|
3501004WL008809
|
HANSMALA
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555183
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-028-001/235
(THANDI)
|
3501004000NRG24300620230075082
|
30/06/2023
|
Jayendar Singh
|
3501004WL008810
|
Jayendar Singh
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325555233
|
|
MR JAYENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-028-001/244
(THANDI)
|
3501004000NRG24300620230075071
|
30/06/2023
|
JASHNA DEVI
|
3501004WL008809
|
JASHNA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555223
|
|
MRS JASANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-028-001/258
(THANDI)
|
3501004000NRG24300620230075072
|
30/06/2023
|
ASADI DEVI
|
3501004WL008809
|
ASADI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555203
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-028-001/272
(THANDI)
|
3501004000NRG24300620230075073
|
30/06/2023
|
VIJAYPAL
|
3501004WL008809
|
VIJAYPAL
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555300
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-028-001/279
(THANDI)
|
3501004000NRG24300620230075074
|
30/06/2023
|
DEEPA PANWAR
|
3501004WL008809
|
DEEPA PANWAR
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555293
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-028-001/296
(THANDI)
|
3501004000NRG24300620230075075
|
30/06/2023
|
MANJU DEVI
|
3501004WL008809
|
MANJU DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
11/07/2023
|
|
3325555211
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-028-001/300
(THANDI)
|
3501004000NRG24300620230075076
|
30/06/2023
|
RAJESHWARI DEVI
|
3501004WL008809
|
RAJESHWARI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555221
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-028-001/315
(THANDI)
|
3501004000NRG24300620230075084
|
30/06/2023
|
Dabbli devi
|
3501004WL008810
|
Dabbli devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325555188
|
|
MR SUNIL RANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-028-001/329
(THANDI)
|
3501004000NRG24300620230075077
|
30/06/2023
|
Vijaya
|
3501004WL008809
|
Vijaya
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
12/07/2023
|
|
3325555209
|
|
VIJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dunda
|
UT-01-004-028-001/62
(THANDI)
|
3501004000NRG24300620230075086
|
30/06/2023
|
BALMA DEVI
|
3501004WL008810
|
BALMA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555222
|
|
MRS BALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-028-001/84
(THANDI)
|
3501004000NRG24300620230075087
|
30/06/2023
|
Asadi devi
|
3501004WL008810
|
Asadi devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325555224
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
195
|
Dunda
|
UT-01-004-028-001/31
(THANDI)
|
3501004000NRG24300620230075083
|
30/06/2023
|
Geeta Devi
|
3501004WL008810
|
Geeta Devi
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
11/07/2023
|
|
3325555201
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-028-001/316
(THANDI)
|
3501004000NRG24300620230075085
|
30/06/2023
|
Hemlata Devi
|
3501004WL008810
|
Hemlata Devi
|
00415
|
SBIN0017356
|
920
|
920
|
Processed
|
11/07/2023
|
|
3325555210
|
|
MRS HEMLATA X
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-047-001/78
(PAINIBHAWAN)
|
3501004000NRG24300620230075165
|
30/06/2023
|
Satbeer Singh
|
3501004WL008817
|
Satbeer Singh
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555230
|
|
MR SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-074-001/185
(SINGUNI)
|
3501004000NRG24300620230075180
|
30/06/2023
|
ARTI DEVI
|
3501004WL008820
|
ARTI DEVI
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555217
|
|
MRS AARTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-074-001/194
(SINGUNI)
|
3501004000NRG24300620230074964
|
30/06/2023
|
Ambika devi
|
3501004WL008802
|
Ambika devi
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
11/07/2023
|
|
3325555198
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-080-001/156
(UDALKA)
|
3501004000NRG24300620230075281
|
30/06/2023
|
MADAN SINGH
|
3501004WL008831
|
MADAN SINGH
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555206
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-080-001/157
(UDALKA)
|
3501004000NRG24300620230075284
|
30/06/2023
|
SAKLA DEVI
|
3501004WL008831
|
SAKLA DEVI
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555216
|
|
MRS SAKALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-080-001/348
(HITANU)
|
3501004000NRG24300620230075211
|
30/06/2023
|
GEETA DEVI
|
3501004WL008825
|
GEETA DEVI
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555225
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-080-001/349
(HITANU)
|
3501004000NRG24300620230075212
|
30/06/2023
|
MUNNI DEVI
|
3501004WL008825
|
MUNNI DEVI
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555290
|
|
MRS SMT MUNNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-080-001/448
(HITANU)
|
3501004000NRG24300620230075213
|
30/06/2023
|
Jayendra
|
3501004WL008825
|
Jayendra
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555232
|
|
MR JAYENDRA GHALWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
205
|
Dunda
|
UT-01-004-039-001/356
(PATARA)
|
3501004000NRG24300620230076340
|
30/06/2023
|
Gajendar
|
3501004WL008950
|
Gajendar
|
00468
|
UBIN0560189
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325555242
|
|
GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
206
|
Dunda
|
UT-01-004-017-001/124
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074872
|
30/06/2023
|
CHAMAN LAL
|
3501004WL008790
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555264
|
|
Mr. CHAMAN LAL S/O NAIN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dunda
|
UT-01-004-017-001/124
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074873
|
30/06/2023
|
SHASHI
|
3501004WL008790
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555273
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dunda
|
UT-01-004-017-001/173
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074874
|
30/06/2023
|
Fulwati
|
3501004WL008790
|
Fulwati
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555277
|
|
Mrs. PHOOLPATI DEVI W/O CHHOTA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dunda
|
UT-01-004-017-001/216
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074876
|
30/06/2023
|
Naveen Kumar
|
3501004WL008790
|
Naveen Kumar
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555333
|
|
NAVEEN KUMAR S/O SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Dunda
|
UT-01-004-017-001/49
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074877
|
30/06/2023
|
Bhartchand
|
3501004WL008790
|
Bhartchand
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555275
|
|
BHARAT CHAND SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Dunda
|
UT-01-004-017-001/49
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074878
|
30/06/2023
|
LEELA DEVI
|
3501004WL008790
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555272
|
|
Mrs. LALI DEVI WO BHARAT CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dunda
|
UT-01-004-017-001/54
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074880
|
30/06/2023
|
DHARMA DEI
|
3501004WL008790
|
DHARMA DEI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555249
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dunda
|
UT-01-004-017-001/54
(GAINWLA (BARSALI))
|
3501004000NRG24300620230074881
|
30/06/2023
|
Pyar Singh Bisht
|
3501004WL008790
|
Pyar Singh Bisht
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
11/07/2023
|
|
3325555282
|
|
Mr. PYAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dunda
|
UT-01-004-024-001/104
(JUGULDI)
|
3501004000NRG24300620230074885
|
30/06/2023
|
PIYARE LAL
|
3501004WL008791
|
PIYARE LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555271
|
|
Mr. PYARE LAL SO SAUNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dunda
|
UT-01-004-024-001/104
(JUGULDI)
|
3501004000NRG24300620230074886
|
30/06/2023
|
VEEMLA DEVI
|
3501004WL008791
|
VEEMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555283
|
|
Mrs. HEMANTI DEVI W/O PYARELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dunda
|
UT-01-004-049-001/142
(PANJIYALA)
|
3501004000NRG24300620230075050
|
30/06/2023
|
JAYENDRI
|
3501004WL008807
|
JAYENDRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555260
|
|
Mrs. JAYENDRI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dunda
|
UT-01-004-049-001/161
(PANJIYALA)
|
3501004000NRG24300620230075051
|
30/06/2023
|
SHANTI LAL
|
3501004WL008807
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555259
|
|
SHANTI S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Dunda
|
UT-01-004-049-001/234
(PANJIYALA)
|
3501004000NRG24300620230075056
|
30/06/2023
|
Bharti Devi
|
3501004WL008807
|
Bharti Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555276
|
|
Mrs. BHARATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dunda
|
UT-01-004-049-001/234
(PANJIYALA)
|
3501004000NRG24300620230075055
|
30/06/2023
|
ROSHN LAL
|
3501004WL008807
|
ROSHN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555284
|
|
Mr. ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dunda
|
UT-01-004-049-001/289
(PANJIYALA)
|
3501004000NRG24300620230074869
|
30/06/2023
|
Shawn
|
3501004WL008788
|
Shawn
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555262
|
|
SAWAN KUMAR
|
CANARA BANK(508532)
|
|
221
|
Dunda
|
UT-01-004-049-001/84
(PANJIYALA)
|
3501004000NRG24300620230074870
|
30/06/2023
|
PATAMA DEVI
|
3501004WL008789
|
PATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555257
|
|
Mrs. PATAMA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dunda
|
UT-01-004-065-001/100
(MATLI)
|
3501004000NRG24300620230074616
|
30/06/2023
|
UMAD LAL
|
3501004WL008753
|
UMAD LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555267
|
|
Mr. RATAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dunda
|
UT-01-004-065-001/103
(MATLI)
|
3501004000NRG24300620230074618
|
30/06/2023
|
ANEETA DEVI
|
3501004WL008753
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555258
|
|
Mrs. ANITA DEVI W/O GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dunda
|
UT-01-004-065-001/175
(MATLI)
|
3501004000NRG24300620230074620
|
30/06/2023
|
Jyoti nayutiyal
|
3501004WL008753
|
Jyoti nayutiyal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555265
|
|
Mrs. JYOTI NAUTIYAL W/O ROOP MOHAN NAUTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dunda
|
UT-01-004-065-001/175
(MATLI)
|
3501004000NRG24300620230074619
|
30/06/2023
|
Sundri Devi
|
3501004WL008753
|
Sundri Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555250
|
|
SUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Dunda
|
UT-01-004-065-001/184
(MATLI)
|
3501004000NRG24300620230074584
|
30/06/2023
|
JUGAL KWWSUR
|
3501004WL008750
|
JUGAL KWWSUR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555286
|
|
Mr. JUGAL KISHOR NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dunda
|
UT-01-004-065-001/184
(MATLI)
|
3501004000NRG24300620230074585
|
30/06/2023
|
MINAKSHI
|
3501004WL008750
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555255
|
|
Mrs. MINAKSHI NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dunda
|
UT-01-004-065-001/211
(MATLI)
|
3501004000NRG24300620230074590
|
30/06/2023
|
NAGA DEI
|
3501004WL008750
|
NAGA DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555270
|
|
Mrs. NAG DEI W/O SHIVRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dunda
|
UT-01-004-065-001/211
(MATLI)
|
3501004000NRG24300620230074589
|
30/06/2023
|
SURMILA
|
3501004WL008750
|
SURMILA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555285
|
|
Mrs. SURMILA DEVI WO NATHI SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dunda
|
UT-01-004-065-001/24
(MATLI)
|
3501004000NRG24300620230074622
|
30/06/2023
|
Ganesh Lal
|
3501004WL008753
|
Ganesh Lal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555241
|
|
Mr. GANESH . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dunda
|
UT-01-004-065-001/24
(MATLI)
|
3501004000NRG24300620230074621
|
30/06/2023
|
SARTAMA DEVI
|
3501004WL008753
|
SARTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555252
|
|
Mrs. SARTAMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dunda
|
UT-01-004-065-001/287
(MATLI)
|
3501004000NRG24300620230074623
|
30/06/2023
|
MUNENDAR
|
3501004WL008753
|
MUNENDAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555263
|
|
Mr. MUNEDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dunda
|
UT-01-004-065-001/304
(MATLI)
|
3501004000NRG24300620230074592
|
30/06/2023
|
PRAKASH
|
3501004WL008750
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555245
|
|
MR PRAKASH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-065-001/326
(MATLI)
|
3501004000NRG24300620230074625
|
30/06/2023
|
BhulaDutt
|
3501004WL008753
|
BhulaDutt
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555251
|
|
Mr. BHOLA DUTT SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Dunda
|
UT-01-004-065-001/351
(MATLI)
|
3501004000NRG24300620230074626
|
30/06/2023
|
Prakash Nautiyal
|
3501004WL008753
|
Prakash Nautiyal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555279
|
|
Mr. PRAKASH NAUTIYAL SO BRIJ LAL NAUTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Dunda
|
UT-01-004-065-001/353
(MATLI)
|
3501004000NRG24300620230074627
|
30/06/2023
|
Pankaj bisht
|
3501004WL008753
|
Pankaj bisht
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555253
|
|
Mr. PANKAJ BISHT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Dunda
|
UT-01-004-065-001/361
(MATLI)
|
3501004000NRG24300620230074593
|
30/06/2023
|
RAJESWRI
|
3501004WL008750
|
RAJESWRI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555246
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Dunda
|
UT-01-004-065-001/390
(MATLI)
|
3501004000NRG24300620230074594
|
30/06/2023
|
GOOPAL
|
3501004WL008750
|
GOOPAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555274
|
|
Mr. GOPAL NAUTIYAL S/O KALIRAM NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Dunda
|
UT-01-004-065-001/490
(MATLI)
|
3501004000NRG24300620230074596
|
30/06/2023
|
RAVINDAR CHAMOLI
|
3501004WL008750
|
RAVINDAR CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555247
|
|
RAVINDRA CHAMOLI
|
UCO BANK(607066)
|
|
240
|
Dunda
|
UT-01-004-065-001/490
(MATLI)
|
3501004000NRG24300620230074597
|
30/06/2023
|
SusmsaDevi
|
3501004WL008750
|
SusmsaDevi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555266
|
|
Mrs. SUSHMA DEVI W/O RAVINDRA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Dunda
|
UT-01-004-065-001/565
(MATLI)
|
3501004000NRG24300620230074629
|
30/06/2023
|
Kailash Nautiyal
|
3501004WL008753
|
Kailash Nautiyal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555256
|
|
Mr. KAILASH NAUTIYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Dunda
|
UT-01-004-065-001/565
(MATLI)
|
3501004000NRG24300620230074630
|
30/06/2023
|
Nidhika
|
3501004WL008753
|
Nidhika
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555281
|
|
Mrs. NIDHIKA WO KAILASH NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Dunda
|
UT-01-004-065-001/577
(MATLI)
|
3501004000NRG24300620230075267
|
30/06/2023
|
Reena
|
3501004WL008829
|
Reena
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555278
|
|
Mrs. REENA DEVI WO SANTOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Dunda
|
UT-01-004-065-001/577
(MATLI)
|
3501004000NRG24300620230075268
|
30/06/2023
|
Santosh
|
3501004WL008829
|
Santosh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555254
|
|
Mr. SANTOSH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Dunda
|
UT-01-004-065-001/618
(MATLI)
|
3501004000NRG24300620230074598
|
30/06/2023
|
Neeta Saklani
|
3501004WL008750
|
Neeta Saklani
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555248
|
|
Mrs. NEETA SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Dunda
|
UT-01-004-065-001/618
(MATLI)
|
3501004000NRG24300620230074632
|
30/06/2023
|
Niddhi saklani
|
3501004WL008753
|
Niddhi saklani
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/07/2023
|
|
3325555261
|
|
Miss. NIDHI SAKLANI D/O GANGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dunda
|
UT-01-004-065-001/622
(MATLI)
|
3501004000NRG24300620230074599
|
30/06/2023
|
Revati
|
3501004WL008750
|
Revati
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325555280
|
|
Mrs. REVATI SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Dunda
|
UT-01-004-065-001/94
(MATLI)
|
3501004000NRG24300620230075290
|
30/06/2023
|
BHAGWARI
|
3501004WL008832
|
BHAGWARI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555269
|
|
Mrs. BHAGWARI DEVI W/O JATAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Dunda
|
UT-01-004-065-001/94
(MATLI)
|
3501004000NRG24300620230075289
|
30/06/2023
|
JATAR LAL
|
3501004WL008832
|
JATAR LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325555268
|
|
Mr. JATAR LAL S/O JUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118910
|
118910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700580
|
700580
|
|
|
|
|
|
|
|