|
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-01-004-082-001/29
(EAD)
|
3501004000NRG24060320240265318
|
06/03/2024
|
LAENDAR SINGH
|
3501004WL034258
|
LAENDAR SINGH
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219981
|
|
LATENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-032-001/145
(DHUNGI)
|
3501004000NRG24060320240264395
|
06/03/2024
|
Vijay laxmi
|
3501004WL034133
|
Vijay laxmi
|
00078
|
CNRB0018516
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219998
|
|
VIJAYLAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-057-001/117
(BAUN)
|
3501004000NRG24060320240265309
|
06/03/2024
|
Saraswati
|
3501004WL034257
|
Saraswati
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219999
|
|
Miss. SARASWATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Dunda
|
UT-01-004-082-001/57
(EAD)
|
3501004000NRG24060320240265346
|
06/03/2024
|
Julma Devi
|
3501004WL034263
|
Julma Devi
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220000
|
|
JAMULA DEVI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-005-001/196
(KALIGAON)
|
3501004000NRG24060320240264502
|
06/03/2024
|
Hasnpal Singh
|
3501004WL034145
|
Hasnpal Singh
|
00112
|
YESB0DCBU04
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220019
|
|
HANSPALSINGH
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
6
|
Dunda
|
UT-01-004-018-001/227
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264785
|
06/03/2024
|
Bhart Singh
|
3501004WL034186
|
Bhart Singh
|
00112
|
YESB0DCBU04
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220025
|
|
MR BHARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-029-001/219
(DAANG)
|
3501004000NRG24060320240264910
|
06/03/2024
|
ANJU
|
3501004WL034197
|
ANJU
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220094
|
|
MRS ANJURAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-032-001/61
(DHUNGI)
|
3501004000NRG24060320240264399
|
06/03/2024
|
DEVENDRA SINGH
|
3501004WL034133
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220082
|
|
DEVENDRA SINGH SO SHRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-052-001/31
(BARSALI)
|
3501004000NRG24060320240265182
|
06/03/2024
|
DAYAL BHARTHI
|
3501004WL034236
|
DAYAL BHARTHI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220004
|
|
MR DAYAL BHARTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-058-003/58
(BHATWARI)
|
3501004000NRG24060320240265303
|
06/03/2024
|
Vijaylaxmi
|
3501004WL034256
|
Vijaylaxmi
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220001
|
|
VIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-064-001/28
(MANJAF)
|
3501004000NRG24060320240264273
|
06/03/2024
|
KUSHLU
|
3501004WL034112
|
KUSHLU
|
00112
|
YESB0DCBU04
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220079
|
|
KHUSHALU SO SHRI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-064-001/41
(MANJAF)
|
3501004000NRG24060320240264278
|
06/03/2024
|
MOHAN LAL
|
3501004WL034112
|
MOHAN LAL
|
00112
|
YESB0DCBU04
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220003
|
|
MOHAN LAL SO SHRI LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-080-001/129
(HITANU)
|
3501004000NRG24060320240264232
|
06/03/2024
|
DABALI DEVI
|
3501004WL034097
|
DABALI DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220078
|
|
DABLI DEVI WO RAM SHARAN UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-080-001/171
(HITANU)
|
3501004000NRG24060320240264241
|
06/03/2024
|
Deepika
|
3501004WL034100
|
Deepika
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220005
|
|
MISS DIPEEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-082-001/56
(EAD)
|
3501004000NRG24060320240265345
|
06/03/2024
|
Durupati Devi
|
3501004WL034263
|
Durupati Devi
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220002
|
|
DRAUPATI W/O KAMAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-006-001/133
(KALYANI)
|
3501004000NRG24060320240264225
|
06/03/2024
|
SHIVA LAL
|
3501004WL034094
|
SHIVA LAL
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220021
|
|
SHIVALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-012-001/196
(KHURMOLA )
|
3501004000NRG24060320240264438
|
06/03/2024
|
AMENDRA SINGH BHANDARI
|
3501004WL034138
|
AMENDRA SINGH BHANDARI
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220013
|
|
AMENDRASINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-012-001/197
(KHURMOLA )
|
3501004000NRG24060320240264429
|
06/03/2024
|
PATAM DEI
|
3501004WL034137
|
PATAM DEI
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220067
|
|
PATAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-012-001/198
(KHURMOLA )
|
3501004000NRG24060320240264431
|
06/03/2024
|
BEENITA DEVI
|
3501004WL034137
|
BEENITA DEVI
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220050
|
|
VINEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-012-001/198
(KHURMOLA )
|
3501004000NRG24060320240264430
|
06/03/2024
|
MAMRAJ SINGH
|
3501004WL034137
|
MAMRAJ SINGH
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220071
|
|
MAMRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-012-001/310
(KHURMOLA )
|
3501004000NRG24060320240264440
|
06/03/2024
|
Needi
|
3501004WL034138
|
Needi
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220029
|
|
MRS NIDHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-012-001/56
(KHURMOLA )
|
3501004000NRG24060320240264442
|
06/03/2024
|
GEERBEER SINGH
|
3501004WL034138
|
GEERBEER SINGH
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220012
|
|
GURUBEER SINGH BHAND
|
BANK OF BARODA(606985)
|
|
23
|
Dunda
|
UT-01-004-012-001/56
(KHURMOLA )
|
3501004000NRG24060320240264443
|
06/03/2024
|
Sarojani
|
3501004WL034138
|
Sarojani
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220102
|
|
SAROJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-012-001/71
(KHURMOLA )
|
3501004000NRG24060320240264434
|
06/03/2024
|
Deegendar Singh
|
3501004WL034137
|
Deegendar Singh
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220049
|
|
MR DIGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-012-001/78
(KHURMOLA )
|
3501004000NRG24060320240264445
|
06/03/2024
|
DALBEER SINGH
|
3501004WL034138
|
DALBEER SINGH
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220191
|
|
DALAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-018-001/240
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264786
|
06/03/2024
|
vinay
|
3501004WL034186
|
vinay
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220033
|
|
VINAY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-018-001/43
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264789
|
06/03/2024
|
MANBEERA DEVI
|
3501004WL034186
|
MANBEERA DEVI
|
00112
|
YESB0DCBU11
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040220022
|
|
MRS MANBEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-018-001/6
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264517
|
06/03/2024
|
Aneetya Devi
|
3501004WL034146
|
Aneetya Devi
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3040220096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Dunda
|
UT-01-004-022-001/119
(JASPUR)
|
3501004000NRG24060320240264690
|
06/03/2024
|
KEEDI DEVI
|
3501004WL034167
|
KEEDI DEVI
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220015
|
|
SHYAMLALKIDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-022-001/124
(JASPUR)
|
3501004000NRG24060320240264691
|
06/03/2024
|
Dhasrthi Devi
|
3501004WL034167
|
Dhasrthi Devi
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220201
|
|
MR SONU LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-022-002/129
(JASPUR)
|
3501004000NRG24060320240264700
|
06/03/2024
|
Sarvan awsthi
|
3501004WL034167
|
Sarvan awsthi
|
00112
|
YESB0DCBU11
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220100
|
|
SRAVANKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-025-001/115
(JUNGA)
|
3501004000NRG24060320240264266
|
06/03/2024
|
Chanda Devi
|
3501004WL034110
|
Chanda Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220063
|
|
CHANDADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-025-001/147
(JUNGA)
|
3501004000NRG24060320240264260
|
06/03/2024
|
JALAMA DEVI
|
3501004WL034109
|
JALAMA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220047
|
|
JALAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-025-001/147
(JUNGA)
|
3501004000NRG24060320240264259
|
06/03/2024
|
Kuspal Singh
|
3501004WL034109
|
Kuspal Singh
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220109
|
|
KHUSHPALSINGHSODAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-025-001/186
(JUNGA)
|
3501004000NRG24060320240264263
|
06/03/2024
|
ABBAL CHAND RAMOLA
|
3501004WL034109
|
ABBAL CHAND RAMOLA
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220062
|
|
MR AVVAL CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-026-001/77
(JEMAR)
|
3501004000NRG24060320240264558
|
06/03/2024
|
VIJAYA DEVI
|
3501004WL034151
|
VIJAYA DEVI
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220027
|
|
MR RAKESH CHADRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-026-001/91
(JEMAR)
|
3501004000NRG24060320240264562
|
06/03/2024
|
KAMESHVARI
|
3501004WL034151
|
KAMESHVARI
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220026
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-029-001/101
(DAANG)
|
3501004000NRG24060320240264863
|
06/03/2024
|
SARULI DEVI
|
3501004WL034197
|
SARULI DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220069
|
|
SARULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-029-001/109
(DAANG)
|
3501004000NRG24060320240264868
|
06/03/2024
|
SURAT LAL
|
3501004WL034197
|
SURAT LAL
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220023
|
|
MR SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-029-001/110
(DAANG)
|
3501004000NRG24060320240264811
|
06/03/2024
|
Mahbeer Singh
|
3501004WL034190
|
Mahbeer Singh
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220028
|
|
MAHAVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-029-001/114
(DAANG)
|
3501004000NRG24060320240264872
|
06/03/2024
|
ASRFI DEVI
|
3501004WL034197
|
ASRFI DEVI
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220017
|
|
MRS ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-029-001/114
(DAANG)
|
3501004000NRG24060320240264871
|
06/03/2024
|
Hoshiyaro
|
3501004WL034197
|
Hoshiyaro
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220024
|
|
HOSHIYARULALSOCHANDYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-029-001/115
(DAANG)
|
3501004000NRG24060320240264874
|
06/03/2024
|
NEELAM
|
3501004WL034197
|
NEELAM
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220016
|
|
NEELAMDEVIWOPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-029-001/115
(DAANG)
|
3501004000NRG24060320240264873
|
06/03/2024
|
PREMLAL
|
3501004WL034197
|
PREMLAL
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220074
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-029-001/121
(DAANG)
|
3501004000NRG24060320240264875
|
06/03/2024
|
DEERAJ LAL
|
3501004WL034197
|
DEERAJ LAL
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220014
|
|
DHEERAJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-029-001/122
(DAANG)
|
3501004000NRG24060320240264876
|
06/03/2024
|
Basanti
|
3501004WL034197
|
Basanti
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220103
|
|
BASANTIDEVIWOTOTA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-029-001/143
(DAANG)
|
3501004000NRG24060320240264887
|
06/03/2024
|
SUMITRA
|
3501004WL034197
|
SUMITRA
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220018
|
|
SUMITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-029-001/147
(DAANG)
|
3501004000NRG24060320240264889
|
06/03/2024
|
Darsni Devi
|
3501004WL034197
|
Darsni Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220098
|
|
DARSHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Dunda
|
UT-01-004-029-001/16
(DAANG)
|
3501004000NRG24060320240264791
|
06/03/2024
|
POURNI DEVI
|
3501004WL034187
|
POURNI DEVI
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220011
|
|
MISS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-029-001/199
(DAANG)
|
3501004000NRG24060320240264903
|
06/03/2024
|
Ambika
|
3501004WL034197
|
Ambika
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220105
|
|
AMBIKA -DO- RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-029-001/208
(DAANG)
|
3501004000NRG24060320240264793
|
06/03/2024
|
Ajayveer
|
3501004WL034187
|
Ajayveer
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220020
|
|
AJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-029-001/216
(DAANG)
|
3501004000NRG24060320240264906
|
06/03/2024
|
Babli Devi
|
3501004WL034197
|
Babli Devi
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220042
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-029-001/233
(DAANG)
|
3501004000NRG24060320240264859
|
06/03/2024
|
MEERA DEVI
|
3501004WL034196
|
MEERA DEVI
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220056
|
|
MEERADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-029-001/249
(DAANG)
|
3501004000NRG24060320240264816
|
06/03/2024
|
Rajna Devi
|
3501004WL034190
|
Rajna Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220088
|
|
RAJANADOKALMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-029-001/257
(DAANG)
|
3501004000NRG24060320240264920
|
06/03/2024
|
Santushi Devi
|
3501004WL034197
|
Santushi Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220032
|
|
SANTOSHIDEVIWOARVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Dunda
|
UT-01-004-029-001/261
(DAANG)
|
3501004000NRG24060320240264817
|
06/03/2024
|
Dalveer Singh
|
3501004WL034190
|
Dalveer Singh
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220095
|
|
DALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Dunda
|
UT-01-004-029-001/263
(DAANG)
|
3501004000NRG24060320240264861
|
06/03/2024
|
Pushpa devi
|
3501004WL034196
|
Pushpa devi
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220030
|
|
PUSHPADEVIWOAJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-029-001/279
(DAANG)
|
3501004000NRG24060320240264923
|
06/03/2024
|
Dipendar Kumar
|
3501004WL034197
|
Dipendar Kumar
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220031
|
|
DIPENDRAKUMARSODHEERAJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-029-001/89
(DAANG)
|
3501004000NRG24060320240264928
|
06/03/2024
|
Uadmu lal
|
3501004WL034197
|
Uadmu lal
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220087
|
|
UDHAMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Dunda
|
UT-01-004-029-001/99
(DAANG)
|
3501004000NRG24060320240264931
|
06/03/2024
|
MUNESH LAL
|
3501004WL034197
|
MUNESH LAL
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220010
|
|
MUNESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93380
|
93380
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-062-001/125
(BHAINT)
|
3501004000NRG24060320240264538
|
06/03/2024
|
Mahbeer Singh
|
3501004WL034149
|
Mahbeer Singh
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220006
|
|
MAHAVIRSINGHPOKHARIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Dunda
|
UT-01-004-062-001/125
(BHAINT)
|
3501004000NRG24060320240264539
|
06/03/2024
|
VIKRA DEVI
|
3501004WL034149
|
VIKRA DEVI
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220077
|
|
VIKRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Dunda
|
UT-01-004-062-001/229
(BHAINT)
|
3501004000NRG24060320240264542
|
06/03/2024
|
PARMEELA
|
3501004WL034150
|
PARMEELA
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220075
|
|
MISS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-062-001/233
(BHAINT)
|
3501004000NRG24060320240264540
|
06/03/2024
|
BEENITA
|
3501004WL034149
|
BEENITA
|
00112
|
YESB0DCBU14
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220007
|
|
VINEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Dunda
|
UT-01-004-062-001/45
(BHAINT)
|
3501004000NRG24060320240264541
|
06/03/2024
|
BACHAN SINGH
|
3501004WL034149
|
BACHAN SINGH
|
00112
|
YESB0DCBU14
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220076
|
|
VACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-062-001/91
(BHAINT)
|
3501004000NRG24060320240264546
|
06/03/2024
|
SHONA DEVI
|
3501004WL034150
|
SHONA DEVI
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220009
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Dunda
|
UT-01-004-062-001/92
(BHAINT)
|
3501004000NRG24060320240264548
|
06/03/2024
|
AYODHYA
|
3501004WL034150
|
AYODHYA
|
00112
|
YESB0DCBU14
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220008
|
|
AYODHYADEVIVIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-061-001/87
(BHETIYARA)
|
3501004000NRG24060320240264960
|
06/03/2024
|
Yogesh Nautiyal
|
3501004WL034200
|
Yogesh Nautiyal
|
00165
|
IBKL0001209
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220092
|
|
YOGESH NAUTIYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
69
|
Dunda
|
UT-01-004-005-001/50
(KALIGAON)
|
3501004000NRG24060320240264483
|
06/03/2024
|
BINDRA DEVI
|
3501004WL034143
|
BINDRA DEVI
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220185
|
|
BINDRA DEVI WO LATE SH VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-058-003/98
(BHATWARI)
|
3501004000NRG24060320240265306
|
06/03/2024
|
Mahipal Singh
|
3501004WL034256
|
Mahipal Singh
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220104
|
|
MAHIPAL SINGH MATURA SO HEMRAJ SINGH MAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
71
|
Dunda
|
UT-01-004-029-001/136
(DAANG)
|
3501004000NRG24060320240264883
|
06/03/2024
|
Govind lal
|
3501004WL034197
|
Govind lal
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220089
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-071-001/217
(MANJGAON)
|
3501004000NRG24060320240265292
|
06/03/2024
|
Kiran
|
3501004WL034254
|
Kiran
|
00354
|
PUNB0088100
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220110
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-082-001/115
(EAD)
|
3501004000NRG24060320240265344
|
06/03/2024
|
shobha
|
3501004WL034263
|
shobha
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220093
|
|
SHOBHA PADIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
74
|
Dunda
|
UT-01-004-005-002/259
(KALIGAON)
|
3501004000NRG24060320240264843
|
06/03/2024
|
Seema
|
3501004WL034194
|
Seema
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220197
|
|
SEEMA D/O MANGAL DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-032-001/12
(DHUNGI)
|
3501004000NRG24060320240264394
|
06/03/2024
|
AMAR SINGH
|
3501004WL034133
|
AMAR SINGH
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220055
|
|
AMAR SINGH SO KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-052-001/239
(BARSALI)
|
3501004000NRG24060320240265178
|
06/03/2024
|
MURAREE
|
3501004WL034236
|
MURAREE
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220209
|
|
MURARI SINGH RAWAT SO KESHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-052-001/242
(BARSALI)
|
3501004000NRG24060320240265179
|
06/03/2024
|
Ramchndri
|
3501004WL034236
|
Ramchndri
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219789
|
|
RAMCHANDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-052-001/243
(BARSALI)
|
3501004000NRG24060320240264638
|
06/03/2024
|
KIRAN
|
3501004WL034164
|
KIRAN
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220198
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-052-001/259
(BARSALI)
|
3501004000NRG24060320240265180
|
06/03/2024
|
GENA DEVI
|
3501004WL034236
|
GENA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220084
|
|
GAINI DEVI W/O PURAN SINGH POKHRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-052-001/260
(BARSALI)
|
3501004000NRG24060320240265181
|
06/03/2024
|
SUNEETA DEVI
|
3501004WL034236
|
SUNEETA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220065
|
|
SUNITA W/O VIRENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-052-001/64
(BARSALI)
|
3501004000NRG24060320240264742
|
06/03/2024
|
HARSH LAL
|
3501004WL034173
|
HARSH LAL
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220205
|
|
HRS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-052-001/8
(BARSALI)
|
3501004000NRG24060320240264640
|
06/03/2024
|
Babeeta Devi
|
3501004WL034164
|
Babeeta Devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220182
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-064-001/111
(MANJAF)
|
3501004000NRG24060320240264272
|
06/03/2024
|
SOHAN LAL
|
3501004WL034112
|
SOHAN LAL
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220183
|
|
SOHANLAL SO LATE LAKHEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-064-001/28
(MANJAF)
|
3501004000NRG24060320240264274
|
06/03/2024
|
PADMA DEVI
|
3501004WL034112
|
PADMA DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219790
|
|
PADMA WO KUSHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-064-001/29
(MANJAF)
|
3501004000NRG24060320240264276
|
06/03/2024
|
GEETA DEVI
|
3501004WL034112
|
GEETA DEVI
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220181
|
|
GEETA DEVI WO SHRI PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-064-001/29
(MANJAF)
|
3501004000NRG24060320240264275
|
06/03/2024
|
PIYARE LAL
|
3501004WL034112
|
PIYARE LAL
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219791
|
|
PYARE LAL SO LATE BAISAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-064-001/39
(MANJAF)
|
3501004000NRG24060320240264277
|
06/03/2024
|
SUNBARI DEVI
|
3501004WL034112
|
SUNBARI DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220073
|
|
SHUKAVARI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-064-001/41
(MANJAF)
|
3501004000NRG24060320240264279
|
06/03/2024
|
YASUDA DEVI
|
3501004WL034112
|
YASUDA DEVI
|
00354
|
PUNB0153300
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220179
|
|
YASHODA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-080-001/171
(HITANU)
|
3501004000NRG24060320240264240
|
06/03/2024
|
Manoj Chamoli
|
3501004WL034100
|
Manoj Chamoli
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220194
|
|
MANOJ CHAMOLI
|
AXIS BANK(607153)
|
|
90
|
Dunda
|
UT-01-004-080-001/450
(HITANU)
|
3501004000NRG24060320240264235
|
06/03/2024
|
BHEEM SINGH
|
3501004WL034098
|
BHEEM SINGH
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220190
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-080-001/450
(HITANU)
|
3501004000NRG24060320240264236
|
06/03/2024
|
Birendar Singh
|
3501004WL034098
|
Birendar Singh
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220199
|
|
BIRENDRA SINGH SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-080-001/450
(HITANU)
|
3501004000NRG24060320240264234
|
06/03/2024
|
GANESHI DEVI
|
3501004WL034098
|
GANESHI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220038
|
|
GANESHI DEVI PANWAR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-080-001/450
(HITANU)
|
3501004000NRG24060320240264237
|
06/03/2024
|
Meena
|
3501004WL034098
|
Meena
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220196
|
|
Mrs. MEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Dunda
|
UT-01-004-080-001/450
(HITANU)
|
3501004000NRG24060320240264238
|
06/03/2024
|
Surendra Singh
|
3501004WL034098
|
Surendra Singh
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220195
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-080-001/480
(HITANU)
|
3501004000NRG24060320240264233
|
06/03/2024
|
CHNDRKANTA
|
3501004WL034097
|
CHNDRKANTA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219792
|
|
CHANDRAKANTA WO SIVSANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-082-001/42
(EAD)
|
3501004000NRG24060320240265321
|
06/03/2024
|
SANTA DEVI
|
3501004WL034258
|
SANTA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220180
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-082-001/79
(EAD)
|
3501004000NRG24060320240265326
|
06/03/2024
|
Manju Devi
|
3501004WL034258
|
Manju Devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220200
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54970
|
54970
|
|
|
|
|
|
|
|
|
98
|
Dunda
|
UT-01-004-005-001/113
(KALIGAON)
|
3501004000NRG24060320240264377
|
06/03/2024
|
GOPAL SINGH
|
3501004WL034132
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219802
|
|
GOPAL SINGH S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-005-001/113
(KALIGAON)
|
3501004000NRG24060320240264376
|
06/03/2024
|
Purni Devi
|
3501004WL034132
|
Purni Devi
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219835
|
|
PURNA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-005-001/12
(KALIGAON)
|
3501004000NRG24060320240264499
|
06/03/2024
|
AANANDI DEVI
|
3501004WL034145
|
AANANDI DEVI
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219817
|
|
ANANDI DEVI W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-005-001/121
(KALIGAON)
|
3501004000NRG24060320240264963
|
06/03/2024
|
SUMITRA DEVI
|
3501004WL034201
|
SUMITRA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219837
|
|
SUMITRA DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-005-001/132
(KALIGAON)
|
3501004000NRG24060320240264964
|
06/03/2024
|
BALMA DAEI
|
3501004WL034201
|
BALMA DAEI
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219809
|
|
BALMA DEVI W/O LATE SHR.KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-005-001/191
(KALIGAON)
|
3501004000NRG24060320240264500
|
06/03/2024
|
KEELA DEVI
|
3501004WL034145
|
KEELA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219808
|
|
KHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-005-001/194
(KALIGAON)
|
3501004000NRG24060320240264501
|
06/03/2024
|
SHONIKA DEVI
|
3501004WL034145
|
SHONIKA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220160
|
|
SONIKA DEVI WO TEJAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-005-001/194
(KALIGAON)
|
3501004000NRG24060320240264378
|
06/03/2024
|
TEJPAL SINGH
|
3501004WL034132
|
TEJPAL SINGH
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220163
|
|
TEJAPAL SINGH SO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-005-001/204
(KALIGAON)
|
3501004000NRG24060320240264380
|
06/03/2024
|
POOJA DEVI
|
3501004WL034132
|
POOJA DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3040219813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Dunda
|
UT-01-004-005-001/208
(KALIGAON)
|
3501004000NRG24060320240264475
|
06/03/2024
|
BANDNA DEVI
|
3501004WL034143
|
BANDNA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219836
|
|
VANDANA DEVI W/O DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-005-001/21
(KALIGAON)
|
3501004000NRG24060320240264503
|
06/03/2024
|
VARDEI
|
3501004WL034145
|
VARDEI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220172
|
|
BARDEIWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Dunda
|
UT-01-004-005-001/213
(KALIGAON)
|
3501004000NRG24060320240264965
|
06/03/2024
|
SHOKNI DEVI
|
3501004WL034201
|
SHOKNI DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220177
|
|
SAUKINSINGHSOKRIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Dunda
|
UT-01-004-005-001/238
(KALIGAON)
|
3501004000NRG24060320240264476
|
06/03/2024
|
MANJITA DEVI
|
3501004WL034143
|
MANJITA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220158
|
|
MS MANJITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-005-001/256
(KALIGAON)
|
3501004000NRG24060320240264834
|
06/03/2024
|
Pinki Devi
|
3501004WL034194
|
Pinki Devi
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219814
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dunda
|
UT-01-004-005-001/26
(KALIGAON)
|
3501004000NRG24060320240264835
|
06/03/2024
|
Pamita
|
3501004WL034194
|
Pamita
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219811
|
|
PAMITA DO P00RAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dunda
|
UT-01-004-005-001/31
(KALIGAON)
|
3501004000NRG24060320240264479
|
06/03/2024
|
SARDA DEVI
|
3501004WL034143
|
SARDA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220167
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-005-001/33
(KALIGAON)
|
3501004000NRG24060320240264480
|
06/03/2024
|
MANJU DEVI
|
3501004WL034143
|
MANJU DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219805
|
|
MANJU WO KAMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-005-001/34
(KALIGAON)
|
3501004000NRG24060320240264836
|
06/03/2024
|
RAJNI DEVI
|
3501004WL034194
|
RAJNI DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219825
|
|
NAJLADEVIWORAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Dunda
|
UT-01-004-005-001/34
(KALIGAON)
|
3501004000NRG24060320240264837
|
06/03/2024
|
Vipin
|
3501004WL034194
|
Vipin
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219810
|
|
VIPIN SO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-005-001/39
(KALIGAON)
|
3501004000NRG24060320240264481
|
06/03/2024
|
GULABI DEVI
|
3501004WL034143
|
GULABI DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219823
|
|
GULABEE DEVI W/O KISOREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-005-001/4
(KALIGAON)
|
3501004000NRG24060320240264504
|
06/03/2024
|
JAGTAMBA
|
3501004WL034145
|
JAGTAMBA
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219804
|
|
JAGATAMBA W/O SOBENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dunda
|
UT-01-004-005-001/4
(KALIGAON)
|
3501004000NRG24060320240264385
|
06/03/2024
|
SOVINDAR
|
3501004WL034132
|
SOVINDAR
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219797
|
|
SHOVINDRA S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-005-001/40
(KALIGAON)
|
3501004000NRG24060320240264482
|
06/03/2024
|
PANNA DEVI
|
3501004WL034143
|
PANNA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219829
|
|
PANNA DEVI W/OBHARPOOR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-005-001/43
(KALIGAON)
|
3501004000NRG24060320240264505
|
06/03/2024
|
RUPLA DEVI
|
3501004WL034145
|
RUPLA DEVI
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219819
|
|
RUPLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dunda
|
UT-01-004-005-001/46
(KALIGAON)
|
3501004000NRG24060320240264506
|
06/03/2024
|
NITA DEVI
|
3501004WL034145
|
NITA DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219818
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dunda
|
UT-01-004-005-001/48
(KALIGAON)
|
3501004000NRG24060320240264838
|
06/03/2024
|
KRIPAL SINGH
|
3501004WL034194
|
KRIPAL SINGH
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220178
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Dunda
|
UT-01-004-005-001/54
(KALIGAON)
|
3501004000NRG24060320240264484
|
06/03/2024
|
SUMANA DEVI
|
3501004WL034143
|
SUMANA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219827
|
|
SUMANA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dunda
|
UT-01-004-005-001/56
(KALIGAON)
|
3501004000NRG24060320240264485
|
06/03/2024
|
JITENDAR SINGH
|
3501004WL034143
|
JITENDAR SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219821
|
|
JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-005-001/57
(KALIGAON)
|
3501004000NRG24060320240264386
|
06/03/2024
|
AVTAR SINGH
|
3501004WL034132
|
AVTAR SINGH
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219839
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dunda
|
UT-01-004-005-001/58
(KALIGAON)
|
3501004000NRG24060320240264387
|
06/03/2024
|
SAVITRI DEVI
|
3501004WL034132
|
SAVITRI DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219798
|
|
SAVITRI DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dunda
|
UT-01-004-005-001/59
(KALIGAON)
|
3501004000NRG24060320240264508
|
06/03/2024
|
KRESNA DEVI
|
3501004WL034145
|
KRESNA DEVI
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219815
|
|
KRISHNA DEVI W/O BIJENDRA PD..
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dunda
|
UT-01-004-005-001/62
(KALIGAON)
|
3501004000NRG24060320240264388
|
06/03/2024
|
SAINGRAMI
|
3501004WL034132
|
SAINGRAMI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220171
|
|
SANGRAMI DEVI W/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dunda
|
UT-01-004-005-001/63
(KALIGAON)
|
3501004000NRG24060320240264509
|
06/03/2024
|
SANJU DEVI
|
3501004WL034145
|
SANJU DEVI
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219799
|
|
SANJU DEVI W/O INDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dunda
|
UT-01-004-005-001/65
(KALIGAON)
|
3501004000NRG24060320240264389
|
06/03/2024
|
CHANDRPAL SINGH
|
3501004WL034132
|
CHANDRPAL SINGH
|
00354
|
PUNB0206800
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220161
|
|
CHANDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Dunda
|
UT-01-004-005-001/7
(KALIGAON)
|
3501004000NRG24060320240264390
|
06/03/2024
|
KAMLA DEVI
|
3501004WL034132
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219826
|
|
KAMLA DEVI W/O SH.BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dunda
|
UT-01-004-005-001/7
(KALIGAON)
|
3501004000NRG24060320240264510
|
06/03/2024
|
YASHPAL SINGH
|
3501004WL034145
|
YASHPAL SINGH
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220175
|
|
YASHPAL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dunda
|
UT-01-004-005-001/76
(KALIGAON)
|
3501004000NRG24060320240264839
|
06/03/2024
|
SHABITRI DEVI
|
3501004WL034194
|
SHABITRI DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219822
|
|
SAVITRI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dunda
|
UT-01-004-005-001/82
(KALIGAON)
|
3501004000NRG24060320240264391
|
06/03/2024
|
Arjum Singh
|
3501004WL034132
|
Arjum Singh
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219812
|
|
ARJUN SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dunda
|
UT-01-004-005-001/83
(KALIGAON)
|
3501004000NRG24060320240264840
|
06/03/2024
|
BISELA DEVI
|
3501004WL034194
|
BISELA DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220168
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-005-001/85
(KALIGAON)
|
3501004000NRG24060320240264511
|
06/03/2024
|
LALITA DEVI
|
3501004WL034145
|
LALITA DEVI
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219840
|
|
LALITADEVIWORAJPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Dunda
|
UT-01-004-005-001/86
(KALIGAON)
|
3501004000NRG24060320240264486
|
06/03/2024
|
KHUSPAL SINGH
|
3501004WL034143
|
KHUSPAL SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219824
|
|
KUSHPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dunda
|
UT-01-004-005-001/89
(KALIGAON)
|
3501004000NRG24060320240264487
|
06/03/2024
|
BHARAT SINGH
|
3501004WL034143
|
BHARAT SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219820
|
|
GAURAV GUR BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dunda
|
UT-01-004-005-001/9
(KALIGAON)
|
3501004000NRG24060320240264392
|
06/03/2024
|
BHAGWANI DEVI
|
3501004WL034132
|
BHAGWANI DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220169
|
|
BHAWANI DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dunda
|
UT-01-004-005-001/94
(KALIGAON)
|
3501004000NRG24060320240264488
|
06/03/2024
|
VIRENDAR SINGH
|
3501004WL034143
|
VIRENDAR SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219833
|
|
BIRENDER SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dunda
|
UT-01-004-005-002/147
(KALIGAON)
|
3501004000NRG24060320240264490
|
06/03/2024
|
GAJENDRA PRASAD
|
3501004WL034143
|
GAJENDRA PRASAD
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220166
|
|
GAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dunda
|
UT-01-004-005-002/147
(KALIGAON)
|
3501004000NRG24060320240264491
|
06/03/2024
|
Shoni Devi
|
3501004WL034143
|
Shoni Devi
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219828
|
|
SAUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dunda
|
UT-01-004-005-002/150
(KALIGAON)
|
3501004000NRG24060320240264841
|
06/03/2024
|
PADAM SINGH
|
3501004WL034194
|
PADAM SINGH
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219816
|
|
PADAMSINGHSOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Dunda
|
UT-01-004-005-002/185
(KALIGAON)
|
3501004000NRG24060320240264842
|
06/03/2024
|
SHUSHEELA DEVI
|
3501004WL034194
|
SHUSHEELA DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220173
|
|
SUSHILA DEVI W/O CHANRADUTT VYASS
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dunda
|
UT-01-004-052-001/8
(BARSALI)
|
3501004000NRG24060320240264639
|
06/03/2024
|
DINESH LAL
|
3501004WL034164
|
DINESH LAL
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220048
|
|
DINESHRAJSOKARANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
147
|
Dunda
|
UT-01-004-058-001/113
(BHATWARI)
|
3501004000NRG24060320240265191
|
06/03/2024
|
Abhishek
|
3501004WL034239
|
Abhishek
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219807
|
|
ABHISHEK SO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Dunda
|
UT-01-004-058-001/240
(BHATWARI)
|
3501004000NRG24060320240265193
|
06/03/2024
|
Shivani
|
3501004WL034239
|
Shivani
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040220174
|
|
MISS SHIVANI UG RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-058-003/11
(BHATWARI)
|
3501004000NRG24060320240265297
|
06/03/2024
|
SAROJ
|
3501004WL034256
|
SAROJ
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219834
|
|
SAROJANI DEVI WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Dunda
|
UT-01-004-058-003/12
(BHATWARI)
|
3501004000NRG24060320240265298
|
06/03/2024
|
JAYNDAR SINGH
|
3501004WL034256
|
JAYNDAR SINGH
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219838
|
|
JAYENDRA SO RAMDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Dunda
|
UT-01-004-058-003/47
(BHATWARI)
|
3501004000NRG24060320240265299
|
06/03/2024
|
BHUPENDAR SINGH
|
3501004WL034256
|
BHUPENDAR SINGH
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219832
|
|
Mr. BHUPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Dunda
|
UT-01-004-058-003/47
(BHATWARI)
|
3501004000NRG24060320240265300
|
06/03/2024
|
Seema Devi
|
3501004WL034256
|
Seema Devi
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220159
|
|
SEEMA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dunda
|
UT-01-004-058-003/51
(BHATWARI)
|
3501004000NRG24060320240265301
|
06/03/2024
|
BADAR SINGH
|
3501004WL034256
|
BADAR SINGH
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220176
|
|
BHADAR SINGH S/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Dunda
|
UT-01-004-058-003/52
(BHATWARI)
|
3501004000NRG24060320240265302
|
06/03/2024
|
Rekha Devi
|
3501004WL034256
|
Rekha Devi
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219830
|
|
REKHA PYAL W/O VIVEK PYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Dunda
|
UT-01-004-058-003/59
(BHATWARI)
|
3501004000NRG24060320240265304
|
06/03/2024
|
UARMEELA DEVI
|
3501004WL034256
|
UARMEELA DEVI
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219831
|
|
URMILA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Dunda
|
UT-01-004-058-003/79
(BHATWARI)
|
3501004000NRG24060320240265305
|
06/03/2024
|
Ranjeeta
|
3501004WL034256
|
Ranjeeta
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219806
|
|
RANJEETA W/O SANTOSH SINGH PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Dunda
|
UT-01-004-082-001/1
(EAD)
|
3501004000NRG24060320240265340
|
06/03/2024
|
BACHAN SINGH
|
3501004WL034263
|
BACHAN SINGH
|
00354
|
PUNB0206800
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220170
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-082-001/29
(EAD)
|
3501004000NRG24060320240265319
|
06/03/2024
|
ANITA DEVI
|
3501004WL034258
|
ANITA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220165
|
|
ANITA DEVI W/O LATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Dunda
|
UT-01-004-082-001/30
(EAD)
|
3501004000NRG24060320240265320
|
06/03/2024
|
RATAN SINGH
|
3501004WL034258
|
RATAN SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220164
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dunda
|
UT-01-004-082-001/6
(EAD)
|
3501004000NRG24060320240265322
|
06/03/2024
|
Keshar Singh
|
3501004WL034258
|
Keshar Singh
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220162
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Dunda
|
UT-01-004-082-001/61
(EAD)
|
3501004000NRG24060320240265323
|
06/03/2024
|
MUNNI DEVI
|
3501004WL034258
|
MUNNI DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219801
|
|
MUNI PARMAR
|
CANARA BANK(508532)
|
|
162
|
Dunda
|
UT-01-004-082-001/78-A
(EAD)
|
3501004000NRG24060320240265324
|
06/03/2024
|
SEEMA PANWAR
|
3501004WL034258
|
SEEMA PANWAR
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219803
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-082-001/79
(EAD)
|
3501004000NRG24060320240265325
|
06/03/2024
|
RAGHUBEER SINGH
|
3501004WL034258
|
RAGHUBEER SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219800
|
|
RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147890
|
147890
|
|
|
|
|
|
|
|
|
164
|
Dunda
|
UT-01-004-005-001/244
(KALIGAON)
|
3501004000NRG24060320240264477
|
06/03/2024
|
Laxmi Devi
|
3501004WL034143
|
Laxmi Devi
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219982
|
|
LAXMI - D/O - MULKI RAM MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
165
|
Dunda
|
UT-01-004-005-001/226
(KALIGAON)
|
3501004000NRG24060320240264382
|
06/03/2024
|
Neelam
|
3501004WL034132
|
Neelam
|
00415
|
SBIN0001172
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219975
|
|
NEELAM DO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Dunda
|
UT-01-004-005-001/226
(KALIGAON)
|
3501004000NRG24060320240264381
|
06/03/2024
|
Selendar Singh
|
3501004WL034132
|
Selendar Singh
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219864
|
|
SHAILENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dunda
|
UT-01-004-005-001/234
(KALIGAON)
|
3501004000NRG24060320240264383
|
06/03/2024
|
Heemraj Singh
|
3501004WL034132
|
Heemraj Singh
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219875
|
|
HIMARAJ SINGH KATHAIT S/O BACHAN SINGH K
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Dunda
|
UT-01-004-005-001/246
(KALIGAON)
|
3501004000NRG24060320240264478
|
06/03/2024
|
Rukmani
|
3501004WL034143
|
Rukmani
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219899
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Dunda
|
UT-01-004-005-001/59
(KALIGAON)
|
3501004000NRG24060320240264507
|
06/03/2024
|
BIJENDAR PRASAD
|
3501004WL034145
|
BIJENDAR PRASAD
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219962
|
|
VIJENDRAPRASADSOPARMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Dunda
|
UT-01-004-024-001/241
(JUGULDI)
|
3501004000NRG24060320240265198
|
06/03/2024
|
Jaydev Singh
|
3501004WL034241
|
Jaydev Singh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220113
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-025-001/24
(JUNGA)
|
3501004000NRG24060320240265166
|
06/03/2024
|
SHEELA DEVI
|
3501004WL034233
|
SHEELA DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220186
|
|
MRS SHILA KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-032-001/180
(DHUNGI)
|
3501004000NRG24060320240264396
|
06/03/2024
|
Megha
|
3501004WL034133
|
Megha
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219967
|
|
MISS MEGHA BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-032-001/189
(DHUNGI)
|
3501004000NRG24060320240264397
|
06/03/2024
|
mangal singh
|
3501004WL034133
|
mangal singh
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220101
|
|
MR MANGAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-057-001/420
(BAUN)
|
3501004000NRG24060320240265311
|
06/03/2024
|
Kulveer Singh
|
3501004WL034257
|
Kulveer Singh
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219973
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-057-001/420
(BAUN)
|
3501004000NRG24060320240265312
|
06/03/2024
|
Puspa Devi
|
3501004WL034257
|
Puspa Devi
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219969
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Dunda
|
UT-01-004-057-001/450
(BAUN)
|
3501004000NRG24060320240265316
|
06/03/2024
|
Rupesh Kumar
|
3501004WL034257
|
Rupesh Kumar
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219968
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-058-003/103
(BHATWARI)
|
3501004000NRG24060320240265296
|
06/03/2024
|
Kavita
|
3501004WL034256
|
Kavita
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219893
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-064-001/107
(MANJAF)
|
3501004000NRG24060320240264271
|
06/03/2024
|
Anuvanti
|
3501004WL034112
|
Anuvanti
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220097
|
|
A DEVI JABAR LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-082-001/102
(EAD)
|
3501004000NRG24060320240265341
|
06/03/2024
|
Madu
|
3501004WL034263
|
Madu
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219921
|
|
MISS MADHU PADIYAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-082-001/108
(EAD)
|
3501004000NRG24060320240265343
|
06/03/2024
|
Mahesh Padiyar
|
3501004WL034263
|
Mahesh Padiyar
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219949
|
|
MAHESH PADIYAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
181
|
Dunda
|
UT-01-004-006-001/116
(KALYANI)
|
3501004000NRG24060320240264224
|
06/03/2024
|
RAM PYARI
|
3501004WL034094
|
RAM PYARI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220154
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-006-001/208
(KALYANI)
|
3501004000NRG24060320240264226
|
06/03/2024
|
PINKI
|
3501004WL034094
|
PINKI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219872
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-012-001/295
(KHURMOLA )
|
3501004000NRG24060320240264439
|
06/03/2024
|
Seema
|
3501004WL034138
|
Seema
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219900
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-012-001/320
(KHURMOLA )
|
3501004000NRG24060320240264441
|
06/03/2024
|
Rudra Devi
|
3501004WL034138
|
Rudra Devi
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219937
|
|
RUDARABHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Dunda
|
UT-01-004-012-001/38
(KHURMOLA )
|
3501004000NRG24060320240264432
|
06/03/2024
|
ASHARFI
|
3501004WL034137
|
ASHARFI
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220125
|
|
MRS ASHARFI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-012-001/47
(KHURMOLA )
|
3501004000NRG24060320240264433
|
06/03/2024
|
BASNTI DEVI
|
3501004WL034137
|
BASNTI DEVI
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040220192
|
|
BASANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
187
|
Dunda
|
UT-01-004-012-001/60
(KHURMOLA )
|
3501004000NRG24060320240264444
|
06/03/2024
|
HARPAL SINGH
|
3501004WL034138
|
HARPAL SINGH
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219904
|
|
MR HARPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-012-001/77
(KHURMOLA )
|
3501004000NRG24060320240264435
|
06/03/2024
|
BUDDHI SINGH
|
3501004WL034137
|
BUDDHI SINGH
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219938
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-012-001/77
(KHURMOLA )
|
3501004000NRG24060320240264436
|
06/03/2024
|
RAJEE DEVI
|
3501004WL034137
|
RAJEE DEVI
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219936
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-012-001/81
(KHURMOLA )
|
3501004000NRG24060320240264437
|
06/03/2024
|
ROSNEE DEVI
|
3501004WL034137
|
ROSNEE DEVI
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219849
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-018-001/113
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264366
|
06/03/2024
|
RESHAMA
|
3501004WL034131
|
RESHAMA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219870
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-018-001/136
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264367
|
06/03/2024
|
PAYREE LAL
|
3501004WL034131
|
PAYREE LAL
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220066
|
|
MR PAYREE LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-018-001/139
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264368
|
06/03/2024
|
SUNITA
|
3501004WL034131
|
SUNITA
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219890
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-018-001/140
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264369
|
06/03/2024
|
SANGEETA
|
3501004WL034131
|
SANGEETA
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219894
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-018-001/141
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264370
|
06/03/2024
|
KAUSH DEVI
|
3501004WL034131
|
KAUSH DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220203
|
|
KAUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-018-001/142
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264371
|
06/03/2024
|
GEETA DEVI
|
3501004WL034131
|
GEETA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220135
|
|
MASTER SATPAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-018-001/149
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264372
|
06/03/2024
|
HARI LAL
|
3501004WL034131
|
HARI LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220061
|
|
MR HARI 11 LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-018-001/153
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264373
|
06/03/2024
|
NAKTI DEVI
|
3501004WL034131
|
NAKTI DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220138
|
|
MR ARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-018-001/154
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264374
|
06/03/2024
|
SOVAN DASS
|
3501004WL034131
|
SOVAN DASS
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220189
|
|
SOBANDASBURALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
200
|
Dunda
|
UT-01-004-018-001/158
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264512
|
06/03/2024
|
Poonam devi
|
3501004WL034146
|
Poonam devi
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219963
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-018-001/182
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264375
|
06/03/2024
|
SUCHITA
|
3501004WL034131
|
SUCHITA
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219885
|
|
MRS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-018-001/234
(JEMAR)
|
3501004000NRG24060320240264563
|
06/03/2024
|
neelam
|
3501004WL034152
|
neelam
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040219958
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-018-001/251
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264787
|
06/03/2024
|
Prahalad Singh
|
3501004WL034186
|
Prahalad Singh
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219858
|
|
MR PRHALAD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-018-001/31
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264513
|
06/03/2024
|
RANBEER SINGH
|
3501004WL034146
|
RANBEER SINGH
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219842
|
|
MR RANAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-018-001/32
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264514
|
06/03/2024
|
SARTMA DEVI
|
3501004WL034146
|
SARTMA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219846
|
|
ANUJSINGHSARTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
206
|
Dunda
|
UT-01-004-018-001/43
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264788
|
06/03/2024
|
CHANDER PAL SINGH
|
3501004WL034186
|
CHANDER PAL SINGH
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220207
|
|
MRS MANBEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-018-001/46
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264515
|
06/03/2024
|
Shiv Singh
|
3501004WL034146
|
Shiv Singh
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219932
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-018-001/6
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264516
|
06/03/2024
|
Manoj Singh
|
3501004WL034146
|
Manoj Singh
|
00415
|
SBIN0005412
|
2530
|
2530
|
Rejected
|
16/04/2024
|
|
3040220152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Dunda
|
UT-01-004-018-001/69
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264518
|
06/03/2024
|
KRISHNA DEVI
|
3501004WL034146
|
KRISHNA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220193
|
|
KRISHNA DEVI WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-018-001/93
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264790
|
06/03/2024
|
manish
|
3501004WL034186
|
manish
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219881
|
|
Mr. MANISH CHAND RAMOLA
|
INDIAN BANK(607105)
|
|
211
|
Dunda
|
UT-01-004-018-001/94
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24060320240264519
|
06/03/2024
|
PRAZA DEVI
|
3501004WL034146
|
PRAZA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220139
|
|
MRS PRAZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-022-001/123
(JASPUR)
|
3501004000NRG24060320240264702
|
06/03/2024
|
KIDEE DEVI
|
3501004WL034168
|
KIDEE DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219924
|
|
MISS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-022-001/129
(JASPUR)
|
3501004000NRG24060320240264703
|
06/03/2024
|
SWARU LAL
|
3501004WL034168
|
SWARU LAL
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219880
|
|
MRS SWARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-022-001/130
(JASPUR)
|
3501004000NRG24060320240264704
|
06/03/2024
|
meena devi
|
3501004WL034168
|
meena devi
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219889
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-022-001/142
(JASPUR)
|
3501004000NRG24060320240264705
|
06/03/2024
|
SVANU
|
3501004WL034168
|
SVANU
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219865
|
|
SWARUDEVIWOCHINDRIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
216
|
Dunda
|
UT-01-004-022-001/18
(JASPUR)
|
3501004000NRG24060320240264693
|
06/03/2024
|
HANSMATI
|
3501004WL034167
|
HANSMATI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219903
|
|
MRS HANSMATI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-022-001/18
(JASPUR)
|
3501004000NRG24060320240264692
|
06/03/2024
|
PIREM LAL
|
3501004WL034167
|
PIREM LAL
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220058
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Dunda
|
UT-01-004-022-001/184
(JASPUR)
|
3501004000NRG24060320240264694
|
06/03/2024
|
Satish chandra
|
3501004WL034167
|
Satish chandra
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219891
|
|
MASTER SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-022-001/44
(JASPUR)
|
3501004000NRG24060320240264696
|
06/03/2024
|
RAMCHANDRI
|
3501004WL034167
|
RAMCHANDRI
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040219879
|
|
MRS RAMCHANDRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-022-001/5
(JASPUR)
|
3501004000NRG24060320240264697
|
06/03/2024
|
HARISANKAR
|
3501004WL034167
|
HARISANKAR
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220208
|
|
HARI SHANKAR AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-022-001/5
(JASPUR)
|
3501004000NRG24060320240264698
|
06/03/2024
|
RAJEETA
|
3501004WL034167
|
RAJEETA
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220143
|
|
MRS RAJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-022-001/6
(JASPUR)
|
3501004000NRG24060320240264699
|
06/03/2024
|
DASSI DEVI
|
3501004WL034167
|
DASSI DEVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219944
|
|
MRS DASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-022-001/7
(JASPUR)
|
3501004000NRG24060320240264706
|
06/03/2024
|
PARWATI DEVI
|
3501004WL034168
|
PARWATI DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219917
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-025-001/115
(JUNGA)
|
3501004000NRG24060320240264265
|
06/03/2024
|
PYAR SINGH
|
3501004WL034110
|
PYAR SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220111
|
|
PYAR SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Dunda
|
UT-01-004-025-001/152
(JUNGA)
|
3501004000NRG24060320240264262
|
06/03/2024
|
KulveerSingh
|
3501004WL034109
|
KulveerSingh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219874
|
|
KULVEER SINGH BHANDARI
|
ICICI BANK LTD(508534)
|
|
226
|
Dunda
|
UT-01-004-025-001/152
(JUNGA)
|
3501004000NRG24060320240264261
|
06/03/2024
|
ROSHNI
|
3501004WL034109
|
ROSHNI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219895
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-025-001/154
(JUNGA)
|
3501004000NRG24060320240264267
|
06/03/2024
|
GABBAR
|
3501004WL034110
|
GABBAR
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220132
|
|
MRS NAAR DEI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-025-001/186
(JUNGA)
|
3501004000NRG24060320240264264
|
06/03/2024
|
Kanta Devi
|
3501004WL034109
|
Kanta Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220148
|
|
KONTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
229
|
Dunda
|
UT-01-004-025-001/456
(JUNGA)
|
3501004000NRG24060320240264269
|
06/03/2024
|
MEENA DEVI
|
3501004WL034110
|
MEENA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220141
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dunda
|
UT-01-004-025-001/88
(JUNGA)
|
3501004000NRG24060320240265167
|
06/03/2024
|
MANOJ SINGH
|
3501004WL034233
|
MANOJ SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220157
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Dunda
|
UT-01-004-025-001/88
(JUNGA)
|
3501004000NRG24060320240265168
|
06/03/2024
|
PIRINKA
|
3501004WL034233
|
PIRINKA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219878
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-026-001/10
(JEMAR)
|
3501004000NRG24060320240264564
|
06/03/2024
|
SUGANDA DEVI
|
3501004WL034152
|
SUGANDA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219931
|
|
SUGANDHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
233
|
Dunda
|
UT-01-004-026-001/121
(JEMAR)
|
3501004000NRG24060320240264549
|
06/03/2024
|
LALITA DEVI
|
3501004WL034151
|
LALITA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220037
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-026-001/129
(JEMAR)
|
3501004000NRG24060320240264550
|
06/03/2024
|
PARMEELA DEVI
|
3501004WL034151
|
PARMEELA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219948
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-026-001/14
(JEMAR)
|
3501004000NRG24060320240264566
|
06/03/2024
|
VIRNDA DEVI
|
3501004WL034152
|
VIRNDA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220128
|
|
VIRENDADEVIWORAMESHCHANDR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
236
|
Dunda
|
UT-01-004-026-001/146
(JEMAR)
|
3501004000NRG24060320240264567
|
06/03/2024
|
Rukmani Devi
|
3501004WL034152
|
Rukmani Devi
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040220112
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dunda
|
UT-01-004-026-001/15
(JEMAR)
|
3501004000NRG24060320240264569
|
06/03/2024
|
CHNDRMA
|
3501004WL034152
|
CHNDRMA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220121
|
|
CHANDRAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
238
|
Dunda
|
UT-01-004-026-001/15
(JEMAR)
|
3501004000NRG24060320240264568
|
06/03/2024
|
Kushla nand
|
3501004WL034152
|
Kushla nand
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219860
|
|
KUSHLA PRASAD SO SHRI SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Dunda
|
UT-01-004-026-001/33
(JEMAR)
|
3501004000NRG24060320240264552
|
06/03/2024
|
ALAKA DEVI
|
3501004WL034151
|
ALAKA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219922
|
|
MISS ALAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-026-001/33
(JEMAR)
|
3501004000NRG24060320240264551
|
06/03/2024
|
BHAGI RAM
|
3501004WL034151
|
BHAGI RAM
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219847
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-026-001/66
(JEMAR)
|
3501004000NRG24060320240264553
|
06/03/2024
|
PRADHYUMNA BHATT
|
3501004WL034151
|
PRADHYUMNA BHATT
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220059
|
|
MR PRADHYUMNA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dunda
|
UT-01-004-026-001/70
(JEMAR)
|
3501004000NRG24060320240264555
|
06/03/2024
|
ASHARAPHI
|
3501004WL034151
|
ASHARAPHI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219942
|
|
MRS ASHARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dunda
|
UT-01-004-026-001/70
(JEMAR)
|
3501004000NRG24060320240264554
|
06/03/2024
|
TIKARAM
|
3501004WL034151
|
TIKARAM
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220150
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-026-001/74
(JEMAR)
|
3501004000NRG24060320240264556
|
06/03/2024
|
Rampatee Devi
|
3501004WL034151
|
Rampatee Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219886
|
|
MRS PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-026-001/77
(JEMAR)
|
3501004000NRG24060320240264557
|
06/03/2024
|
RAKESHCHANDRA
|
3501004WL034151
|
RAKESHCHANDRA
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220064
|
|
YOGITAOPRAKESHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
246
|
Dunda
|
UT-01-004-026-001/78
(JEMAR)
|
3501004000NRG24060320240264559
|
06/03/2024
|
MAYA DEVI
|
3501004WL034151
|
MAYA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219929
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dunda
|
UT-01-004-026-001/79
(JEMAR)
|
3501004000NRG24060320240264560
|
06/03/2024
|
MOHAN LAL
|
3501004WL034151
|
MOHAN LAL
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220060
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dunda
|
UT-01-004-026-001/79
(JEMAR)
|
3501004000NRG24060320240264561
|
06/03/2024
|
PUSPA DEVI
|
3501004WL034151
|
PUSPA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220124
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dunda
|
UT-01-004-026-001/82
(JEMAR)
|
3501004000NRG24060320240264570
|
06/03/2024
|
PITAMBAR DATT
|
3501004WL034152
|
PITAMBAR DATT
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219857
|
|
MR PITAMBER DATT
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dunda
|
UT-01-004-026-001/85
(JEMAR)
|
3501004000NRG24060320240264571
|
06/03/2024
|
RAMLAL
|
3501004WL034152
|
RAMLAL
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219854
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dunda
|
UT-01-004-029-001/102
(DAANG)
|
3501004000NRG24060320240264864
|
06/03/2024
|
BACHEE DEVI
|
3501004WL034197
|
BACHEE DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219959
|
|
MRS BANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dunda
|
UT-01-004-029-001/104
(DAANG)
|
3501004000NRG24060320240264865
|
06/03/2024
|
INDAR DEVI
|
3501004WL034197
|
INDAR DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219940
|
|
INDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
253
|
Dunda
|
UT-01-004-029-001/107
(DAANG)
|
3501004000NRG24060320240264866
|
06/03/2024
|
BIHARI LAL
|
3501004WL034197
|
BIHARI LAL
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220044
|
|
BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dunda
|
UT-01-004-029-001/107
(DAANG)
|
3501004000NRG24060320240264867
|
06/03/2024
|
KAMLA DEVI
|
3501004WL034197
|
KAMLA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219933
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-029-001/112
(DAANG)
|
3501004000NRG24060320240264869
|
06/03/2024
|
GIRDHARI LAL
|
3501004WL034197
|
GIRDHARI LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220052
|
|
GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dunda
|
UT-01-004-029-001/112
(DAANG)
|
3501004000NRG24060320240264870
|
06/03/2024
|
SUSELA
|
3501004WL034197
|
SUSELA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219966
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dunda
|
UT-01-004-029-001/125
(DAANG)
|
3501004000NRG24060320240264878
|
06/03/2024
|
DARSHNI DEVI
|
3501004WL034197
|
DARSHNI DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220080
|
|
MISS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-029-001/125
(DAANG)
|
3501004000NRG24060320240264877
|
06/03/2024
|
SHESHMALA
|
3501004WL034197
|
SHESHMALA
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220051
|
|
SESHMALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
259
|
Dunda
|
UT-01-004-029-001/133
(DAANG)
|
3501004000NRG24060320240264880
|
06/03/2024
|
Kusliya Devi
|
3501004WL034197
|
Kusliya Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219906
|
|
MRS KAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dunda
|
UT-01-004-029-001/133
(DAANG)
|
3501004000NRG24060320240264879
|
06/03/2024
|
PYARE LAL
|
3501004WL034197
|
PYARE LAL
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220133
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dunda
|
UT-01-004-029-001/135
(DAANG)
|
3501004000NRG24060320240264882
|
06/03/2024
|
AMBALA
|
3501004WL034197
|
AMBALA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220107
|
|
MRS JALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dunda
|
UT-01-004-029-001/135
(DAANG)
|
3501004000NRG24060320240264881
|
06/03/2024
|
KATKU LAL
|
3501004WL034197
|
KATKU LAL
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220057
|
|
KATKU LAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dunda
|
UT-01-004-029-001/136
(DAANG)
|
3501004000NRG24060320240264884
|
06/03/2024
|
ASHA DEVI
|
3501004WL034197
|
ASHA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040219845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Dunda
|
UT-01-004-029-001/142
(DAANG)
|
3501004000NRG24060320240264885
|
06/03/2024
|
MUNNA LAL
|
3501004WL034197
|
MUNNA LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219843
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dunda
|
UT-01-004-029-001/142
(DAANG)
|
3501004000NRG24060320240264886
|
06/03/2024
|
SUMITARA
|
3501004WL034197
|
SUMITARA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220039
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dunda
|
UT-01-004-029-001/146
(DAANG)
|
3501004000NRG24060320240264888
|
06/03/2024
|
CHAKORI DEVI
|
3501004WL034197
|
CHAKORI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220155
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dunda
|
UT-01-004-029-001/15
(DAANG)
|
3501004000NRG24060320240264890
|
06/03/2024
|
Ramesh Singh
|
3501004WL034197
|
Ramesh Singh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219876
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dunda
|
UT-01-004-029-001/153
(DAANG)
|
3501004000NRG24060320240264891
|
06/03/2024
|
BHART LAL
|
3501004WL034197
|
BHART LAL
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219951
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Dunda
|
UT-01-004-029-001/154
(DAANG)
|
3501004000NRG24060320240264892
|
06/03/2024
|
BIMLA
|
3501004WL034197
|
BIMLA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220070
|
|
BIMALADEVIWOBHARAPURDASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
270
|
Dunda
|
UT-01-004-029-001/157
(DAANG)
|
3501004000NRG24060320240264893
|
06/03/2024
|
KIRSNA DEVI
|
3501004WL034197
|
KIRSNA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219916
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Dunda
|
UT-01-004-029-001/160
(DAANG)
|
3501004000NRG24060320240264894
|
06/03/2024
|
KEERAN
|
3501004WL034197
|
KEERAN
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220134
|
|
MASTER AAYUSH UNG KIRAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
Dunda
|
UT-01-004-029-001/162
(DAANG)
|
3501004000NRG24060320240264813
|
06/03/2024
|
ASRFI DEVI
|
3501004WL034190
|
ASRFI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220126
|
|
MS ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Dunda
|
UT-01-004-029-001/162
(DAANG)
|
3501004000NRG24060320240264812
|
06/03/2024
|
BHAWANU LAL
|
3501004WL034190
|
BHAWANU LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219919
|
|
MR BHAWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Dunda
|
UT-01-004-029-001/175
(DAANG)
|
3501004000NRG24060320240264895
|
06/03/2024
|
PULMA DEVI
|
3501004WL034197
|
PULMA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220153
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Dunda
|
UT-01-004-029-001/187
(DAANG)
|
3501004000NRG24060320240264896
|
06/03/2024
|
BHUBNI DEVI
|
3501004WL034197
|
BHUBNI DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219920
|
|
MISS BHUBNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Dunda
|
UT-01-004-029-001/19
(DAANG)
|
3501004000NRG24060320240264897
|
06/03/2024
|
BEENA DEVI
|
3501004WL034197
|
BEENA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219935
|
|
MRS BINA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Dunda
|
UT-01-004-029-001/190
(DAANG)
|
3501004000NRG24060320240264899
|
06/03/2024
|
Kishan Lal
|
3501004WL034197
|
Kishan Lal
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220106
|
|
KISHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
278
|
Dunda
|
UT-01-004-029-001/190
(DAANG)
|
3501004000NRG24060320240264898
|
06/03/2024
|
KMLI DEVI
|
3501004WL034197
|
KMLI DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220188
|
|
KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dunda
|
UT-01-004-029-001/194
(DAANG)
|
3501004000NRG24060320240264900
|
06/03/2024
|
SHANTA DEVI
|
3501004WL034197
|
SHANTA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220130
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Dunda
|
UT-01-004-029-001/195
(DAANG)
|
3501004000NRG24060320240264901
|
06/03/2024
|
MEEMA DEVI
|
3501004WL034197
|
MEEMA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220040
|
|
SUDAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
Dunda
|
UT-01-004-029-001/199
(DAANG)
|
3501004000NRG24060320240264902
|
06/03/2024
|
Keshav Kumar
|
3501004WL034197
|
Keshav Kumar
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219892
|
|
MASTER KESHAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dunda
|
UT-01-004-029-001/20
(DAANG)
|
3501004000NRG24060320240264792
|
06/03/2024
|
JAYMOHAN SINGH
|
3501004WL034187
|
JAYMOHAN SINGH
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220187
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dunda
|
UT-01-004-029-001/200
(DAANG)
|
3501004000NRG24060320240264904
|
06/03/2024
|
SAKU DEVI
|
3501004WL034197
|
SAKU DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220204
|
|
SAKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dunda
|
UT-01-004-029-001/209
(DAANG)
|
3501004000NRG24060320240264905
|
06/03/2024
|
VEENITA DEVI
|
3501004WL034197
|
VEENITA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219882
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Dunda
|
UT-01-004-029-001/217
(DAANG)
|
3501004000NRG24060320240264908
|
06/03/2024
|
MAMTA DEVI
|
3501004WL034197
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220117
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Dunda
|
UT-01-004-029-001/217
(DAANG)
|
3501004000NRG24060320240264907
|
06/03/2024
|
MOHAN LAL
|
3501004WL034197
|
MOHAN LAL
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219901
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dunda
|
UT-01-004-029-001/218
(DAANG)
|
3501004000NRG24060320240264909
|
06/03/2024
|
LAXMI DEVI
|
3501004WL034197
|
LAXMI DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219946
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dunda
|
UT-01-004-029-001/22
(DAANG)
|
3501004000NRG24060320240264794
|
06/03/2024
|
PIRTHVI
|
3501004WL034187
|
PIRTHVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040220137
|
|
PRITHVI SINGH S/O MANVEER SINGH
|
BANK OF INDIA(508505)
|
|
289
|
Dunda
|
UT-01-004-029-001/223
(DAANG)
|
3501004000NRG24060320240264815
|
06/03/2024
|
Birjmohan
|
3501004WL034190
|
Birjmohan
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220090
|
|
MR BRIJMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dunda
|
UT-01-004-029-001/223
(DAANG)
|
3501004000NRG24060320240264814
|
06/03/2024
|
MEENKCHHI DEVI
|
3501004WL034190
|
MEENKCHHI DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220131
|
|
MISS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Dunda
|
UT-01-004-029-001/225
(DAANG)
|
3501004000NRG24060320240264795
|
06/03/2024
|
AMEETA DEVI
|
3501004WL034187
|
AMEETA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219941
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Dunda
|
UT-01-004-029-001/226
(DAANG)
|
3501004000NRG24060320240264912
|
06/03/2024
|
MANJEETA DEVI
|
3501004WL034197
|
MANJEETA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219914
|
|
MANJITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
293
|
Dunda
|
UT-01-004-029-001/226
(DAANG)
|
3501004000NRG24060320240264911
|
06/03/2024
|
Rajveer
|
3501004WL034197
|
Rajveer
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219952
|
|
MR RAJVEER XXX
|
STATE BANK OF INDIA(508548)
|
|
294
|
Dunda
|
UT-01-004-029-001/231
(DAANG)
|
3501004000NRG24060320240264913
|
06/03/2024
|
PIRINKA
|
3501004WL034197
|
PIRINKA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219961
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Dunda
|
UT-01-004-029-001/232
(DAANG)
|
3501004000NRG24060320240264914
|
06/03/2024
|
Ramesh
|
3501004WL034197
|
Ramesh
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219956
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
Dunda
|
UT-01-004-029-001/234
(DAANG)
|
3501004000NRG24060320240264915
|
06/03/2024
|
Manju
|
3501004WL034197
|
Manju
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219911
|
|
MANJU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
297
|
Dunda
|
UT-01-004-029-001/236
(DAANG)
|
3501004000NRG24060320240264916
|
06/03/2024
|
TANUJA DEVI
|
3501004WL034197
|
TANUJA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220115
|
|
MRS TANOOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Dunda
|
UT-01-004-029-001/242
(DAANG)
|
3501004000NRG24060320240264917
|
06/03/2024
|
PARTEEMA DEVI
|
3501004WL034197
|
PARTEEMA DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040220116
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Dunda
|
UT-01-004-029-001/242
(DAANG)
|
3501004000NRG24060320240264918
|
06/03/2024
|
Subhash
|
3501004WL034197
|
Subhash
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219795
|
|
MR SUBHASH DANGWAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Dunda
|
UT-01-004-029-001/246
(DAANG)
|
3501004000NRG24060320240264860
|
06/03/2024
|
Vinita Devi
|
3501004WL034196
|
Vinita Devi
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219970
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Dunda
|
UT-01-004-029-001/248
(DAANG)
|
3501004000NRG24060320240264919
|
06/03/2024
|
Parul Devi
|
3501004WL034197
|
Parul Devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219852
|
|
PARULNEGIWOPRAVEENSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
302
|
Dunda
|
UT-01-004-029-001/268
(DAANG)
|
3501004000NRG24060320240264921
|
06/03/2024
|
Parveen Kumar
|
3501004WL034197
|
Parveen Kumar
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219979
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Dunda
|
UT-01-004-029-001/276
(DAANG)
|
3501004000NRG24060320240264922
|
06/03/2024
|
Suryawan kumar
|
3501004WL034197
|
Suryawan kumar
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219923
|
|
MR SURYA WAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
Dunda
|
UT-01-004-029-001/281
(DAANG)
|
3501004000NRG24060320240264924
|
06/03/2024
|
Varsha
|
3501004WL034197
|
Varsha
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219976
|
|
MRS VARSHA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Dunda
|
UT-01-004-029-001/40
(DAANG)
|
3501004000NRG24060320240264819
|
06/03/2024
|
Chandr mohan
|
3501004WL034190
|
Chandr mohan
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220099
|
|
MR CHANDER MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Dunda
|
UT-01-004-029-001/40
(DAANG)
|
3501004000NRG24060320240264820
|
06/03/2024
|
SAROJANI
|
3501004WL034190
|
SAROJANI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219945
|
|
MRS SAROJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
Dunda
|
UT-01-004-029-001/44
(DAANG)
|
3501004000NRG24060320240264862
|
06/03/2024
|
GEETA DEVI
|
3501004WL034196
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220144
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Dunda
|
UT-01-004-029-001/65
(DAANG)
|
3501004000NRG24060320240264796
|
06/03/2024
|
GUNVIR SINGH
|
3501004WL034187
|
GUNVIR SINGH
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219867
|
|
MR GUNAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Dunda
|
UT-01-004-029-001/65
(DAANG)
|
3501004000NRG24060320240264925
|
06/03/2024
|
JUMAL DEI
|
3501004WL034197
|
JUMAL DEI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219844
|
|
JUMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
310
|
Dunda
|
UT-01-004-029-001/74
(DAANG)
|
3501004000NRG24060320240264797
|
06/03/2024
|
Bhart singh
|
3501004WL034187
|
Bhart singh
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219868
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Dunda
|
UT-01-004-029-001/78
(DAANG)
|
3501004000NRG24060320240264798
|
06/03/2024
|
Vivek Singh
|
3501004WL034187
|
Vivek Singh
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219796
|
|
VIVEK SINGH RAWAT
|
UCO BANK(607066)
|
|
312
|
Dunda
|
UT-01-004-029-001/8
(DAANG)
|
3501004000NRG24060320240264821
|
06/03/2024
|
GEETA DEVI
|
3501004WL034190
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219853
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
Dunda
|
UT-01-004-029-001/86
(DAANG)
|
3501004000NRG24060320240264927
|
06/03/2024
|
MAGSIREE DEVI
|
3501004WL034197
|
MAGSIREE DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3040220045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
Dunda
|
UT-01-004-029-001/86
(DAANG)
|
3501004000NRG24060320240264926
|
06/03/2024
|
SUNDAR LAL
|
3501004WL034197
|
SUNDAR LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220046
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
315
|
Dunda
|
UT-01-004-029-001/89
(DAANG)
|
3501004000NRG24060320240264929
|
06/03/2024
|
DASRATHI DEVI
|
3501004WL034197
|
DASRATHI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220053
|
|
DASRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Dunda
|
UT-01-004-029-001/96
(DAANG)
|
3501004000NRG24060320240264930
|
06/03/2024
|
HARESH KUMAR
|
3501004WL034197
|
HARESH KUMAR
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219912
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Dunda
|
UT-01-004-037-001/147
(NAGGAON)
|
3501004000NRG24060320240264446
|
06/03/2024
|
RAMPYARI
|
3501004WL034139
|
RAMPYARI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040220041
|
|
RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Dunda
|
UT-01-004-037-001/216
(NAGGAON)
|
3501004000NRG24060320240264447
|
06/03/2024
|
SATBEER CHAND
|
3501004WL034139
|
SATBEER CHAND
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219939
|
|
MR SATVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
319
|
Dunda
|
UT-01-004-037-001/3
(NAGGAON)
|
3501004000NRG24060320240264449
|
06/03/2024
|
ANJU RAMOLA
|
3501004WL034139
|
ANJU RAMOLA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220036
|
|
ANJU RAMOLA WO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
320
|
Dunda
|
UT-01-004-037-001/3
(NAGGAON)
|
3501004000NRG24060320240264448
|
06/03/2024
|
Puranchand
|
3501004WL034139
|
Puranchand
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219950
|
|
MR PURAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Dunda
|
UT-01-004-037-001/7
(NAGGAON)
|
3501004000NRG24060320240264450
|
06/03/2024
|
BHEEM CHAND
|
3501004WL034139
|
BHEEM CHAND
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220129
|
|
MR BHEEM CHAND
|
STATE BANK OF INDIA(508548)
|
|
322
|
Dunda
|
UT-01-004-037-001/7
(NAGGAON)
|
3501004000NRG24060320240264451
|
06/03/2024
|
Radeeka Devi
|
3501004WL034139
|
Radeeka Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219905
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Dunda
|
UT-01-004-037-001/76
(NAGGAON)
|
3501004000NRG24060320240264452
|
06/03/2024
|
Hemlata Devi
|
3501004WL034139
|
Hemlata Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220146
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Dunda
|
UT-01-004-071-001/121
(MANJGAON)
|
3501004000NRG24060320240265282
|
06/03/2024
|
ASRFI DEVI
|
3501004WL034254
|
ASRFI DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219908
|
|
MISS ASHARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Dunda
|
UT-01-004-071-001/122
(MANJGAON)
|
3501004000NRG24060320240265284
|
06/03/2024
|
KAMESWRI
|
3501004WL034254
|
KAMESWRI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219964
|
|
MISS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Dunda
|
UT-01-004-071-001/122
(MANJGAON)
|
3501004000NRG24060320240265283
|
06/03/2024
|
PIREMMOHAN
|
3501004WL034254
|
PIREMMOHAN
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220054
|
|
PREM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
327
|
Dunda
|
UT-01-004-071-001/144
(MANJGAON)
|
3501004000NRG24060320240265285
|
06/03/2024
|
SHONA DEVI
|
3501004WL034254
|
SHONA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219848
|
|
MRS SOHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Dunda
|
UT-01-004-071-001/145
(MANJGAON)
|
3501004000NRG24060320240265286
|
06/03/2024
|
RAMBHAROSHI
|
3501004WL034254
|
RAMBHAROSHI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219915
|
|
MISS RAMBHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Dunda
|
UT-01-004-071-001/2
(MANJGAON)
|
3501004000NRG24060320240265287
|
06/03/2024
|
MALA DEVI
|
3501004WL034254
|
MALA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219930
|
|
MISS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Dunda
|
UT-01-004-071-001/205
(MANJGAON)
|
3501004000NRG24060320240265288
|
06/03/2024
|
Pirinka Devi
|
3501004WL034254
|
Pirinka Devi
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219965
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Dunda
|
UT-01-004-071-001/21
(MANJGAON)
|
3501004000NRG24060320240265289
|
06/03/2024
|
LAKESWRI
|
3501004WL034254
|
LAKESWRI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220127
|
|
MISS LAKHESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Dunda
|
UT-01-004-071-001/210
(MANJGAON)
|
3501004000NRG24060320240265290
|
06/03/2024
|
AMBIKA CHANDRA
|
3501004WL034254
|
AMBIKA CHANDRA
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219888
|
|
MR AMBIKA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Dunda
|
UT-01-004-071-001/210
(MANJGAON)
|
3501004000NRG24060320240265291
|
06/03/2024
|
REENA
|
3501004WL034254
|
REENA
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219887
|
|
MRS REENA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dunda
|
UT-01-004-071-001/44
(MANJGAON)
|
3501004000NRG24060320240265293
|
06/03/2024
|
LALITA DEVI
|
3501004WL034254
|
LALITA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219918
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Dunda
|
UT-01-004-078-001/11
(SAUND)
|
3501004000NRG24060320240264453
|
06/03/2024
|
SURIYABALBH
|
3501004WL034140
|
SURIYABALBH
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219883
|
|
MR SURYAVALLABH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Dunda
|
UT-01-004-078-001/12
(SAUND)
|
3501004000NRG24060320240264454
|
06/03/2024
|
SUSHILA DEVI
|
3501004WL034140
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040219902
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Dunda
|
UT-01-004-079-001/29
(HARETI)
|
3501004000NRG24060320240264781
|
06/03/2024
|
BEL DEI
|
3501004WL034185
|
BEL DEI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219856
|
|
MRS BEL DEI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Dunda
|
UT-01-004-079-001/30
(HARETI)
|
3501004000NRG24060320240264782
|
06/03/2024
|
ARVIND SINGH RANA
|
3501004WL034185
|
ARVIND SINGH RANA
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220081
|
|
ARVIND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Dunda
|
UT-01-004-079-001/31
(HARETI)
|
3501004000NRG24060320240264783
|
06/03/2024
|
Nirmala Devi
|
3501004WL034185
|
Nirmala Devi
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040219859
|
|
NIRMALDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
340
|
Dunda
|
UT-01-004-079-001/88
(HARETI)
|
3501004000NRG24060320240264784
|
06/03/2024
|
LEELA DEVI
|
3501004WL034185
|
LEELA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040220034
|
|
LEELADEVIWOBIJAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
341
|
Dunda
|
UT-01-004-083-001/15
(BARETH (BHANDARSYUN))
|
3501004000NRG24060320240265163
|
06/03/2024
|
VIMLA DEVI
|
3501004WL034232
|
VIMLA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219873
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Dunda
|
UT-01-004-083-001/4
(BARETH (BHANDARSYUN))
|
3501004000NRG24060320240265165
|
06/03/2024
|
FAGANI
|
3501004WL034232
|
FAGANI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220156
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Dunda
|
UT-01-004-083-001/4
(BARETH (BHANDARSYUN))
|
3501004000NRG24060320240265164
|
06/03/2024
|
Suena lal
|
3501004WL034232
|
Suena lal
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220114
|
|
MR SAUNU LAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
Dunda
|
UT-01-004-088-001/10
(NAGAL)
|
3501004000NRG24060320240264455
|
06/03/2024
|
THNESERI
|
3501004WL034141
|
THNESERI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219861
|
|
MR THANESHVAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Dunda
|
UT-01-004-088-001/12
(NAGAL)
|
3501004000NRG24060320240264456
|
06/03/2024
|
Ramesh Parshad
|
3501004WL034141
|
Ramesh Parshad
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219896
|
|
MR RAMES NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Dunda
|
UT-01-004-088-001/2
(NAGAL)
|
3501004000NRG24060320240264457
|
06/03/2024
|
INDER MANI
|
3501004WL034141
|
INDER MANI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219897
|
|
SHRI INDER MANI NOUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
Dunda
|
UT-01-004-088-001/20
(NAGAL)
|
3501004000NRG24060320240264458
|
06/03/2024
|
SHYAM LAL
|
3501004WL034141
|
SHYAM LAL
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220068
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
Dunda
|
UT-01-004-088-001/22
(NAGAL)
|
3501004000NRG24060320240264459
|
06/03/2024
|
MANOJ KUMAR
|
3501004WL034141
|
MANOJ KUMAR
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220122
|
|
MR MANOJ SHILWAL
|
STATE BANK OF INDIA(508548)
|
|
349
|
Dunda
|
UT-01-004-088-001/23
(NAGAL)
|
3501004000NRG24060320240264460
|
06/03/2024
|
VISHILA DEVI
|
3501004WL034141
|
VISHILA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219953
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Dunda
|
UT-01-004-088-001/25
(NAGAL)
|
3501004000NRG24060320240264461
|
06/03/2024
|
SARITA DEVI
|
3501004WL034141
|
SARITA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219909
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Dunda
|
UT-01-004-088-001/26
(NAGAL)
|
3501004000NRG24060320240264462
|
06/03/2024
|
SATYA NAND
|
3501004WL034141
|
SATYA NAND
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219841
|
|
MR SATYA NAND
|
STATE BANK OF INDIA(508548)
|
|
352
|
Dunda
|
UT-01-004-088-001/28
(NAGAL)
|
3501004000NRG24060320240264463
|
06/03/2024
|
PREMA DEVI
|
3501004WL034141
|
PREMA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219926
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Dunda
|
UT-01-004-088-001/29
(NAGAL)
|
3501004000NRG24060320240264464
|
06/03/2024
|
PRABHA DEVI
|
3501004WL034141
|
PRABHA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219934
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Dunda
|
UT-01-004-088-001/31
(NAGAL)
|
3501004000NRG24060320240264465
|
06/03/2024
|
KVITA DEVI
|
3501004WL034141
|
KVITA DEVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219927
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Dunda
|
UT-01-004-088-001/32
(NAGAL)
|
3501004000NRG24060320240264466
|
06/03/2024
|
DEENESH PARSHD
|
3501004WL034141
|
DEENESH PARSHD
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219910
|
|
MISS DINESH PARSAD
|
STATE BANK OF INDIA(508548)
|
|
356
|
Dunda
|
UT-01-004-088-001/33
(NAGAL)
|
3501004000NRG24060320240264467
|
06/03/2024
|
BIRJMANI
|
3501004WL034141
|
BIRJMANI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219928
|
|
MR BRIJ MANI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Dunda
|
UT-01-004-088-001/35
(NAGAL)
|
3501004000NRG24060320240264468
|
06/03/2024
|
MURARI LAL
|
3501004WL034141
|
MURARI LAL
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220086
|
|
MR MURARI LAL BHATT
|
STATE BANK OF INDIA(508548)
|
|
358
|
Dunda
|
UT-01-004-088-001/44
(NAGAL)
|
3501004000NRG24060320240264469
|
06/03/2024
|
RAM GOVIND
|
3501004WL034141
|
RAM GOVIND
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220147
|
|
MR RAM GOVIND
|
STATE BANK OF INDIA(508548)
|
|
359
|
Dunda
|
UT-01-004-088-001/65
(NAGAL)
|
3501004000NRG24060320240264470
|
06/03/2024
|
DEVESHAVARI DEVI
|
3501004WL034141
|
DEVESHAVARI DEVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219925
|
|
MISS DEVESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Dunda
|
UT-01-004-088-001/83
(NAGAL)
|
3501004000NRG24060320240264471
|
06/03/2024
|
Rajesh Singh
|
3501004WL034141
|
Rajesh Singh
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219907
|
|
MR RAJESH PRASAD SILWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337180
|
337180
|
|
|
|
|
|
|
|
|
361
|
Dunda
|
UT-01-004-008-001/112
(KAMAD)
|
3501004000NRG24060320240264653
|
06/03/2024
|
BACHAN SINGH
|
3501004WL034166
|
BACHAN SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220072
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Dunda
|
UT-01-004-008-001/115
(KAMAD)
|
3501004000NRG24060320240264654
|
06/03/2024
|
PARWATI DEVI
|
3501004WL034166
|
PARWATI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219957
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Dunda
|
UT-01-004-008-001/119
(KAMAD)
|
3501004000NRG24060320240264655
|
06/03/2024
|
RAMPIYARI
|
3501004WL034166
|
RAMPIYARI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219947
|
|
MRS PYAR DEE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Dunda
|
UT-01-004-008-001/126
(KAMAD)
|
3501004000NRG24060320240264656
|
06/03/2024
|
Suman Dei
|
3501004WL034166
|
Suman Dei
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219943
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Dunda
|
UT-01-004-008-001/143
(KAMAD)
|
3501004000NRG24060320240264657
|
06/03/2024
|
RAM SINGH
|
3501004WL034166
|
RAM SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220119
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Dunda
|
UT-01-004-008-001/146
(KAMAD)
|
3501004000NRG24060320240264658
|
06/03/2024
|
DEVCHAND SINGH
|
3501004WL034166
|
DEVCHAND SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219869
|
|
MR DEV CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Dunda
|
UT-01-004-008-001/150
(KAMAD)
|
3501004000NRG24060320240264659
|
06/03/2024
|
KEESNA DEVI
|
3501004WL034166
|
KEESNA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219850
|
|
MRS KISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Dunda
|
UT-01-004-008-001/167
(KAMAD)
|
3501004000NRG24060320240264660
|
06/03/2024
|
kundan singh
|
3501004WL034166
|
kundan singh
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040220149
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Dunda
|
UT-01-004-008-001/188
(KAMAD)
|
3501004000NRG24060320240264661
|
06/03/2024
|
Hans dei
|
3501004WL034166
|
Hans dei
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040219955
|
|
MRS HANSDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Dunda
|
UT-01-004-022-001/122
(JASPUR)
|
3501004000NRG24060320240264701
|
06/03/2024
|
RAJANI DEVI
|
3501004WL034168
|
RAJANI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040220140
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Dunda
|
UT-01-004-022-001/36
(JASPUR)
|
3501004000NRG24060320240264695
|
06/03/2024
|
RUKMANI DEVI
|
3501004WL034167
|
RUKMANI DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220043
|
|
MRS ROOKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Dunda
|
UT-01-004-025-001/456
(JUNGA)
|
3501004000NRG24060320240264268
|
06/03/2024
|
RAJESH SINGH
|
3501004WL034110
|
RAJESH SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220202
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Dunda
|
UT-01-004-061-001/1
(BHETIYARA)
|
3501004000NRG24060320240264829
|
06/03/2024
|
MEENA
|
3501004WL034193
|
MEENA
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220184
|
|
MS MEENA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Dunda
|
UT-01-004-061-001/127
(BHETIYARA)
|
3501004000NRG24060320240264955
|
06/03/2024
|
Himanshu
|
3501004WL034200
|
Himanshu
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219884
|
|
MASTER HIMANSHU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Dunda
|
UT-01-004-061-001/134
(BHETIYARA)
|
3501004000NRG24060320240264956
|
06/03/2024
|
Sushil Semwal
|
3501004WL034200
|
Sushil Semwal
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219877
|
|
MASTER SUSHIL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
Dunda
|
UT-01-004-061-001/167
(BHETIYARA)
|
3501004000NRG24060320240264830
|
06/03/2024
|
SULOCHNA DEVI
|
3501004WL034193
|
SULOCHNA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220136
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Dunda
|
UT-01-004-061-001/181
(BHETIYARA)
|
3501004000NRG24060320240264957
|
06/03/2024
|
durgesh
|
3501004WL034200
|
durgesh
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220142
|
|
MR DURGESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
Dunda
|
UT-01-004-061-001/186
(BHETIYARA)
|
3501004000NRG24060320240264958
|
06/03/2024
|
Gaurav Nautiyal
|
3501004WL034200
|
Gaurav Nautiyal
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219978
|
|
GAURAV NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Dunda
|
UT-01-004-061-001/217
(BHETIYARA)
|
3501004000NRG24060320240264824
|
06/03/2024
|
SUSHEELA DEVI
|
3501004WL034192
|
SUSHEELA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219851
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Dunda
|
UT-01-004-061-001/261
(BHETIYARA)
|
3501004000NRG24060320240264825
|
06/03/2024
|
VIMLA DEVI
|
3501004WL034192
|
VIMLA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220035
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Dunda
|
UT-01-004-061-001/287
(BHETIYARA)
|
3501004000NRG24060320240264831
|
06/03/2024
|
PARBHATI
|
3501004WL034193
|
PARBHATI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040220206
|
|
MRS PRABHATI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Dunda
|
UT-01-004-061-001/315
(BHETIYARA)
|
3501004000NRG24060320240264832
|
06/03/2024
|
Ahiliya Devi
|
3501004WL034193
|
Ahiliya Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219898
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Dunda
|
UT-01-004-061-001/329
(BHETIYARA)
|
3501004000NRG24060320240264826
|
06/03/2024
|
Madula Devi
|
3501004WL034192
|
Madula Devi
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219793
|
|
MRS MRIDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Dunda
|
UT-01-004-061-001/333
(BHETIYARA)
|
3501004000NRG24060320240264833
|
06/03/2024
|
Bharti Devi
|
3501004WL034193
|
Bharti Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040219913
|
|
MRS BHARTI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
Dunda
|
UT-01-004-061-001/346
(BHETIYARA)
|
3501004000NRG24060320240264827
|
06/03/2024
|
Abudesh
|
3501004WL034192
|
Abudesh
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220108
|
|
MR AWADHESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
Dunda
|
UT-01-004-061-001/346
(BHETIYARA)
|
3501004000NRG24060320240264828
|
06/03/2024
|
Maduri
|
3501004WL034192
|
Maduri
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220120
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Dunda
|
UT-01-004-061-001/413
(BHETIYARA)
|
3501004000NRG24060320240264959
|
06/03/2024
|
Urmila Nautiyal
|
3501004WL034200
|
Urmila Nautiyal
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220091
|
|
MRS URMILA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
Dunda
|
UT-01-004-061-001/92
(BHETIYARA)
|
3501004000NRG24060320240264962
|
06/03/2024
|
Vijay
|
3501004WL034200
|
Vijay
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040219971
|
|
MRS VIJAY
|
STATE BANK OF INDIA(508548)
|
|
389
|
Dunda
|
UT-01-004-061-001/92
(BHETIYARA)
|
3501004000NRG24060320240264961
|
06/03/2024
|
VISHILA DEVI
|
3501004WL034200
|
VISHILA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040220151
|
|
MR VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Dunda
|
UT-01-004-062-001/246
(BHAINT)
|
3501004000NRG24060320240264543
|
06/03/2024
|
MUKASH SINGH
|
3501004WL034150
|
MUKASH SINGH
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219855
|
|
MUKESH SINGH POKHRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Dunda
|
UT-01-004-062-001/270
(BHAINT)
|
3501004000NRG24060320240264544
|
06/03/2024
|
Nabeen Singh
|
3501004WL034150
|
Nabeen Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219960
|
|
NAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Dunda
|
UT-01-004-062-001/91
(BHAINT)
|
3501004000NRG24060320240264545
|
06/03/2024
|
ARJUN SINGH
|
3501004WL034150
|
ARJUN SINGH
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219871
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Dunda
|
UT-01-004-062-001/92
(BHAINT)
|
3501004000NRG24060320240264547
|
06/03/2024
|
VIJENDARA SINGH
|
3501004WL034150
|
VIJENDARA SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040220145
|
|
MR VIJENDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
394
|
Dunda
|
UT-01-004-058-001/240
(BHATWARI)
|
3501004000NRG24060320240265192
|
06/03/2024
|
Ashish Rawat
|
3501004WL034239
|
Ashish Rawat
|
00415
|
SBIN0012228
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219977
|
|
ASHISH RAWAT D/O MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
395
|
Dunda
|
UT-01-004-005-001/246
(KALIGAON)
|
3501004000NRG24060320240264384
|
06/03/2024
|
Anoop Singh
|
3501004WL034132
|
Anoop Singh
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219974
|
|
ANOOP SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
396
|
Dunda
|
UT-01-004-005-001/196
(KALIGAON)
|
3501004000NRG24060320240264379
|
06/03/2024
|
BEENA DEVI
|
3501004WL034132
|
BEENA DEVI
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040219954
|
|
MISS ANKITA UNG BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Dunda
|
UT-01-004-005-001/94
(KALIGAON)
|
3501004000NRG24060320240264489
|
06/03/2024
|
MAMTA DEVI
|
3501004WL034143
|
MAMTA DEVI
|
00415
|
SBIN0017356
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220118
|
|
AMITA DEVI W/O VIRENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Dunda
|
UT-01-004-032-001/102
(DHUNGI)
|
3501004000NRG24060320240264393
|
06/03/2024
|
Naresh Negi
|
3501004WL034133
|
Naresh Negi
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040219972
|
|
MR NARESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Dunda
|
UT-01-004-032-001/199
(DHUNGI)
|
3501004000NRG24060320240264398
|
06/03/2024
|
Dikchha devi
|
3501004WL034133
|
Dikchha devi
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219980
|
|
DIKSHA DO DALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
400
|
Dunda
|
UT-01-004-052-001/81
(BARSALI)
|
3501004000NRG24060320240264743
|
06/03/2024
|
Gariya Lal
|
3501004WL034173
|
Gariya Lal
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040220123
|
|
MR GARIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
401
|
Dunda
|
UT-01-004-057-001/117
(BAUN)
|
3501004000NRG24060320240265308
|
06/03/2024
|
Vishwanath Singh
|
3501004WL034257
|
Vishwanath Singh
|
00415
|
SBIN0017356
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219794
|
|
MR VISHWANATH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
402
|
Dunda
|
UT-01-004-026-001/14
(JEMAR)
|
3501004000NRG24060320240264565
|
06/03/2024
|
Ramesh Chand
|
3501004WL034152
|
Ramesh Chand
|
00462
|
UCAB0003195
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040219862
|
|
RAMESHCHANDRAAWASTHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
403
|
Dunda
|
UT-01-004-082-001/102
(EAD)
|
3501004000NRG24060320240265342
|
06/03/2024
|
Vikash
|
3501004WL034263
|
Vikash
|
00462
|
UCBA0003195
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219863
|
|
VIKAS PADIYAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
404
|
Dunda
|
UT-01-004-024-001/211
(JUGULDI)
|
3501004000NRG24060320240264744
|
06/03/2024
|
Babeeta Devi
|
3501004WL034174
|
Babeeta Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219994
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Dunda
|
UT-01-004-024-001/229
(JUGULDI)
|
3501004000NRG24060320240264745
|
06/03/2024
|
Dalbeer Singh
|
3501004WL034175
|
Dalbeer Singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219991
|
|
Mr. DALBIR SINGH S/O SAIJRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
406
|
Dunda
|
UT-01-004-024-001/230
(JUGULDI)
|
3501004000NRG24060320240264746
|
06/03/2024
|
Birendarlal
|
3501004WL034175
|
Birendarlal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219993
|
|
Mr. VIRENDRA LAL S/O BANCHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
407
|
Dunda
|
UT-01-004-024-001/230
(JUGULDI)
|
3501004000NRG24060320240264747
|
06/03/2024
|
Kumari Devi
|
3501004WL034175
|
Kumari Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219985
|
|
Mrs. KUMARI DEVI W/O VIRENDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
408
|
Dunda
|
UT-01-004-024-001/271
(JUGULDI)
|
3501004000NRG24060320240264748
|
06/03/2024
|
Mahveer Lal
|
3501004WL034175
|
Mahveer Lal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219996
|
|
Mr. MAHAVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
409
|
Dunda
|
UT-01-004-024-001/271
(JUGULDI)
|
3501004000NRG24060320240264749
|
06/03/2024
|
Sumitra
|
3501004WL034175
|
Sumitra
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219997
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
410
|
Dunda
|
UT-01-004-024-001/35
(JUGULDI)
|
3501004000NRG24060320240264751
|
06/03/2024
|
HANS DEVI
|
3501004WL034175
|
HANS DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040220085
|
|
Mrs. BHADADU DEVI W/O JAYANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
411
|
Dunda
|
UT-01-004-024-001/35
(JUGULDI)
|
3501004000NRG24060320240264750
|
06/03/2024
|
JAYENDAR SINGH
|
3501004WL034175
|
JAYENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219984
|
|
Mr. JAYENDRA SINGH S/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
412
|
Dunda
|
UT-01-004-024-001/50
(JUGULDI)
|
3501004000NRG24060320240265200
|
06/03/2024
|
SAKLA DEVI
|
3501004WL034241
|
SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219987
|
|
Mrs. SAKLA DEVI W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
413
|
Dunda
|
UT-01-004-024-001/50
(JUGULDI)
|
3501004000NRG24060320240265199
|
06/03/2024
|
VIJAY SINGH
|
3501004WL034241
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219990
|
|
Mr. VIJAY SINGH S/O BALLU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
414
|
Dunda
|
UT-01-004-024-001/66
(JUGULDI)
|
3501004000NRG24060320240264752
|
06/03/2024
|
PIRTHBI SINGH
|
3501004WL034175
|
PIRTHBI SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040219986
|
|
Mr. PRITHVI SINGH S/O SAIJ RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
415
|
Dunda
|
UT-01-004-029-001/267
(DAANG)
|
3501004000NRG24060320240264818
|
06/03/2024
|
Kulbeer Singh
|
3501004WL034190
|
Kulbeer Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040219866
|
|
MRS VEENA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Dunda
|
UT-01-004-057-001/117
(BAUN)
|
3501004000NRG24060320240265307
|
06/03/2024
|
RAMCHANDRI DEVI
|
3501004WL034257
|
RAMCHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219988
|
|
Mrs. RAMCHANDRI DEVI W/O PYAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
417
|
Dunda
|
UT-01-004-057-001/15
(BAUN)
|
3501004000NRG24060320240265310
|
06/03/2024
|
BACHAN DAS
|
3501004WL034257
|
BACHAN DAS
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040220083
|
|
Mr. BACHAN SINGH S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
418
|
Dunda
|
UT-01-004-057-001/422
(BAUN)
|
3501004000NRG24060320240265313
|
06/03/2024
|
Mohan Lal
|
3501004WL034257
|
Mohan Lal
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219983
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Dunda
|
UT-01-004-057-001/422
(BAUN)
|
3501004000NRG24060320240265314
|
06/03/2024
|
Veenta Devi
|
3501004WL034257
|
Veenta Devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219989
|
|
Mrs. VINITA DEVI W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
420
|
Dunda
|
UT-01-004-057-001/449
(BAUN)
|
3501004000NRG24060320240265315
|
06/03/2024
|
Anju
|
3501004WL034257
|
Anju
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219995
|
|
ANJU SAJWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Dunda
|
UT-01-004-057-001/85
(BAUN)
|
3501004000NRG24060320240265317
|
06/03/2024
|
Rajendar Singh
|
3501004WL034257
|
Rajendar Singh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040219992
|
|
Mr. RAJENDRA SINGH PARMAR S/O JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837430
|
837430
|
|
|
|
|
|
|
|