|
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-01-004-054-001/11
(BARETHI)
|
3501004000NRG24270120240235932
|
27/01/2024
|
REENA
|
3501004WL029919
|
REENA
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450268
|
|
REENA DEVI W/O RAMESH UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Dunda
|
UT-01-004-054-001/13
(BARETHI)
|
3501004000NRG24270120240235933
|
27/01/2024
|
SEEMA
|
3501004WL029919
|
SEEMA
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450267
|
|
SEEMA
|
CANARA BANK(508532)
|
|
3
|
Dunda
|
UT-01-004-054-001/286
(BARETHI)
|
3501004000NRG24270120240235828
|
27/01/2024
|
VIMLA DEVI
|
3501004WL029907
|
VIMLA DEVI
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450266
|
|
MIMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-054-001/82
(BARETHI)
|
3501004000NRG24270120240236276
|
27/01/2024
|
RAKESH
|
3501004WL029958
|
RAKESH
|
00089
|
CBIN0284530
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450452
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-004-001/43
(UPRIKOT)
|
3501004000NRG24270120240236153
|
27/01/2024
|
PIYARI DEVI
|
3501004WL029944
|
PIYARI DEVI
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450303
|
|
PYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-004-001/51
(UPRIKOT)
|
3501004000NRG24270120240236155
|
27/01/2024
|
Jalma Devi
|
3501004WL029944
|
Jalma Devi
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450305
|
|
JALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-054-001/280
(BARETHI)
|
3501004000NRG24270120240235825
|
27/01/2024
|
Pulma Devi
|
3501004WL029907
|
Pulma Devi
|
00112
|
YESB0DCBU02
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450430
|
|
PULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-054-001/428
(BARETHI)
|
3501004000NRG24270120240236003
|
27/01/2024
|
Rachna Devi
|
3501004WL029926
|
Rachna Devi
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450308
|
|
RACHNAWOVIJAYNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-054-001/68
(BARETHI)
|
3501004000NRG24270120240236280
|
27/01/2024
|
DINESH
|
3501004WL029959
|
DINESH
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450304
|
|
DINESHSINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-066-001/23
(MANGLISERA)
|
3501004000NRG24270120240235854
|
27/01/2024
|
RAJKUMARI BISHT
|
3501004WL029911
|
RAJKUMARI BISHT
|
00112
|
YESB0DCBU02
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450302
|
|
RAJKUMARIBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-066-001/26
(MANGLISERA)
|
3501004000NRG24270120240235979
|
27/01/2024
|
LAKSHMI DEVI
|
3501004WL029924
|
LAKSHMI DEVI
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450429
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-066-001/42
(MANGLISERA)
|
3501004000NRG24270120240235983
|
27/01/2024
|
DINRAJ SINGH
|
3501004WL029924
|
DINRAJ SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450306
|
|
DINRAJSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-066-001/72
(MANGLISERA)
|
3501004000NRG24270120240235985
|
27/01/2024
|
SUTAM SINGH
|
3501004WL029924
|
SUTAM SINGH
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450307
|
|
SUTAM BIST S/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-067-001/7
(MANDIYASARI)
|
3501004000NRG24270120240235813
|
27/01/2024
|
Pulama Devi
|
3501004WL029904
|
Pulama Devi
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450336
|
|
MS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-041-001/15
(PAV)
|
3501004000NRG24270120240236288
|
27/01/2024
|
REENA DEVI
|
3501004WL029961
|
REENA DEVI
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450317
|
|
REENADEVIWOTREPANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-041-001/15
(PAV)
|
3501004000NRG24270120240236287
|
27/01/2024
|
TREPAN SINGH
|
3501004WL029961
|
TREPAN SINGH
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450310
|
|
TREPANSINGHRAWATSOSATYES
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-041-001/208
(PAV)
|
3501004000NRG24270120240236292
|
27/01/2024
|
Naresh Singh
|
3501004WL029961
|
Naresh Singh
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450320
|
|
NARESHSINGHSOJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-052-001/153
(BARSALI)
|
3501004000NRG24270120240236021
|
27/01/2024
|
BIRENDAR PARSHD
|
3501004WL029929
|
BIRENDAR PARSHD
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450313
|
|
BIRENDRA PRASAD S/O MAHAVIR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
Dunda
|
UT-01-004-052-001/153
(BARSALI)
|
3501004000NRG24270120240236022
|
27/01/2024
|
RAJESHWARI
|
3501004WL029929
|
RAJESHWARI
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450314
|
|
RAJESHWARIPAINULY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-052-001/253
(BARSALI)
|
3501004000NRG24270120240235586
|
27/01/2024
|
rajesh
|
3501004WL029873
|
rajesh
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146450311
|
|
RAJESHSINGHBISHTSOKULVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-052-001/45
(BARSALI)
|
3501004000NRG24270120240236017
|
27/01/2024
|
SUDAMU LAL
|
3501004WL029928
|
SUDAMU LAL
|
00112
|
YESB0DCBU04
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450316
|
|
MR SUDAMU LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-066-001/28
(MANGLISERA)
|
3501004000NRG24270120240235980
|
27/01/2024
|
SUSHEELA DEVI
|
3501004WL029924
|
SUSHEELA DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450318
|
|
SUSHILADEVIWOBALBHADRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-066-001/37
(MANGLISERA)
|
3501004000NRG24270120240235981
|
27/01/2024
|
ANENDEAR SINGH
|
3501004WL029924
|
ANENDEAR SINGH
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450427
|
|
ANENDARSINGHPARMARSOPRATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-066-001/42
(MANGLISERA)
|
3501004000NRG24270120240235984
|
27/01/2024
|
TARUNA DEVI
|
3501004WL029924
|
TARUNA DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450321
|
|
TARUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-067-001/226
(MANDIYASARI)
|
3501004000NRG24270120240236031
|
27/01/2024
|
Madu Devi
|
3501004WL029930
|
Madu Devi
|
00112
|
YESB0DCBU04
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450333
|
|
MADHUBALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-075-001/138
(SINGOT)
|
3501004000NRG24270120240235556
|
27/01/2024
|
RAMDAI
|
3501004WL029864
|
RAMDAI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450315
|
|
RAMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-075-001/139
(SINGOT)
|
3501004000NRG24270120240235557
|
27/01/2024
|
UMED SINGH
|
3501004WL029864
|
UMED SINGH
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450426
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-075-001/144
(SINGOT)
|
3501004000NRG24270120240235559
|
27/01/2024
|
MANJU DEVI
|
3501004WL029864
|
MANJU DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450322
|
|
MANJUWOJAAVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-075-001/23
(SINGOT)
|
3501004000NRG24270120240235560
|
27/01/2024
|
Arjun Singh
|
3501004WL029864
|
Arjun Singh
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450319
|
|
ARJUNSINGHSOBHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-075-001/237
(SINGOT)
|
3501004000NRG24270120240235561
|
27/01/2024
|
Gambeer Singh
|
3501004WL029864
|
Gambeer Singh
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450425
|
|
GAMBHEERSINGHSOBHAGWANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-075-001/26
(SINGOT)
|
3501004000NRG24270120240235563
|
27/01/2024
|
Beeshela Devi
|
3501004WL029864
|
Beeshela Devi
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450312
|
|
VISHILADEVIWOPARMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-075-001/50
(SINGOT)
|
3501004000NRG24270120240235565
|
27/01/2024
|
USHA DEVI
|
3501004WL029864
|
USHA DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450309
|
|
USHA DEVI W/O LATE NAAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-018-001/198
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236225
|
27/01/2024
|
BETALI DEVI
|
3501004WL029951
|
BETALI DEVI
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450331
|
|
VETALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-067-001/124
(MANDIYASARI)
|
3501004000NRG24270120240235855
|
27/01/2024
|
Babli Devi
|
3501004WL029912
|
Babli Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450327
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-067-001/129
(MANDIYASARI)
|
3501004000NRG24270120240235856
|
27/01/2024
|
KALA DEVI
|
3501004WL029912
|
KALA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450346
|
|
NARESHLALKALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-067-001/150
(MANDIYASARI)
|
3501004000NRG24270120240235920
|
27/01/2024
|
Sankutla Devi
|
3501004WL029917
|
Sankutla Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450335
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-067-001/161
(MANDIYASARI)
|
3501004000NRG24270120240235921
|
27/01/2024
|
SANGEETA DEVI
|
3501004WL029917
|
SANGEETA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450328
|
|
MRS SANGEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-067-001/169
(MANDIYASARI)
|
3501004000NRG24270120240235861
|
27/01/2024
|
NIRMLA DEVI
|
3501004WL029912
|
NIRMLA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146450326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Dunda
|
UT-01-004-067-001/180
(MANDIYASARI)
|
3501004000NRG24270120240236084
|
27/01/2024
|
Deemi Devi
|
3501004WL029934
|
Deemi Devi
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450340
|
|
DHARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-067-001/215
(MANDIYASARI)
|
3501004000NRG24270120240236086
|
27/01/2024
|
Suneeta Devi
|
3501004WL029934
|
Suneeta Devi
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450334
|
|
SUNEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-067-001/223
(MANDIYASARI)
|
3501004000NRG24270120240235806
|
27/01/2024
|
RAJI DEVI
|
3501004WL029904
|
RAJI DEVI
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450344
|
|
RAJIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-067-001/225
(MANDIYASARI)
|
3501004000NRG24270120240235785
|
27/01/2024
|
Barkaha Devi
|
3501004WL029902
|
Barkaha Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450424
|
|
BARKHA SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dunda
|
UT-01-004-067-001/227
(MANDIYASARI)
|
3501004000NRG24270120240235862
|
27/01/2024
|
Lakhma Devi
|
3501004WL029912
|
Lakhma Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450342
|
|
MRS LAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-067-001/228
(MANDIYASARI)
|
3501004000NRG24270120240235863
|
27/01/2024
|
Suneeta Devi
|
3501004WL029912
|
Suneeta Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450332
|
|
SUNEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-067-001/241
(MANDIYASARI)
|
3501004000NRG24270120240235807
|
27/01/2024
|
Anil Singh
|
3501004WL029904
|
Anil Singh
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450338
|
|
ANILSINGHSORAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-067-001/29
(MANDIYASARI)
|
3501004000NRG24270120240235809
|
27/01/2024
|
Magal Singh
|
3501004WL029904
|
Magal Singh
|
00112
|
YESB0DCBU11
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450349
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-067-001/33
(MANDIYASARI)
|
3501004000NRG24270120240236105
|
27/01/2024
|
Veemla Devi
|
3501004WL029937
|
Veemla Devi
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450347
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-067-001/35
(MANDIYASARI)
|
3501004000NRG24270120240235788
|
27/01/2024
|
SHRMILA DEVI
|
3501004WL029902
|
SHRMILA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450324
|
|
SHARMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Dunda
|
UT-01-004-067-001/41
(MANDIYASARI)
|
3501004000NRG24270120240236106
|
27/01/2024
|
ANEETA DEVI
|
3501004WL029937
|
ANEETA DEVI
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450348
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Dunda
|
UT-01-004-067-001/46
(MANDIYASARI)
|
3501004000NRG24270120240236107
|
27/01/2024
|
RUKMANI DEVI
|
3501004WL029937
|
RUKMANI DEVI
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450343
|
|
RUKAMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Dunda
|
UT-01-004-067-001/52
(MANDIYASARI)
|
3501004000NRG24270120240236109
|
27/01/2024
|
ANEETA DEVI
|
3501004WL029937
|
ANEETA DEVI
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450325
|
|
ANITADEVIWOCHATARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-067-001/53
(MANDIYASARI)
|
3501004000NRG24270120240236040
|
27/01/2024
|
Pirem Lal
|
3501004WL029931
|
Pirem Lal
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450341
|
|
PREM PRAKASH BAUDH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Dunda
|
UT-01-004-067-001/53
(MANDIYASARI)
|
3501004000NRG24270120240236041
|
27/01/2024
|
SETANI DEVI
|
3501004WL029931
|
SETANI DEVI
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450422
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-067-001/64
(MANDIYASARI)
|
3501004000NRG24270120240236110
|
27/01/2024
|
PIYAR DEI
|
3501004WL029937
|
PIYAR DEI
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450339
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-067-001/75
(MANDIYASARI)
|
3501004000NRG24270120240236044
|
27/01/2024
|
ROSHAN LAL
|
3501004WL029931
|
ROSHAN LAL
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450330
|
|
ROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Dunda
|
UT-01-004-067-001/84
(MANDIYASARI)
|
3501004000NRG24270120240236036
|
27/01/2024
|
BEESILA DEVI
|
3501004WL029930
|
BEESILA DEVI
|
00112
|
YESB0DCBU11
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450345
|
|
VISHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Dunda
|
UT-01-004-067-001/97
(MANDIYASARI)
|
3501004000NRG24270120240235923
|
27/01/2024
|
KHEM RAJ
|
3501004WL029917
|
KHEM RAJ
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146450323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Dunda
|
UT-01-004-073-001/94
(WAAN)
|
3501004000NRG24270120240235821
|
27/01/2024
|
Veemla Devi
|
3501004WL029906
|
Veemla Devi
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450423
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-075-001/140
(SINGOT)
|
3501004000NRG24270120240235558
|
27/01/2024
|
SUMEETRA
|
3501004WL029864
|
SUMEETRA
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450428
|
|
SUMITAWO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74290
|
74290
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-022-002/105
(JASPUR)
|
3501004000NRG24270120240236315
|
27/01/2024
|
Reshma Devi
|
3501004WL029967
|
Reshma Devi
|
00112
|
YESB0DCBU14
|
1150
|
1150
|
Rejected
|
25/03/2024
|
|
2146450337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Dunda
|
UT-01-004-067-001/139
(MANDIYASARI)
|
3501004000NRG24270120240236080
|
27/01/2024
|
Ramchndri Devi
|
3501004WL029934
|
Ramchndri Devi
|
00112
|
YESB0DCBU14
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450329
|
|
RAMCHANDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-004-001/14
(UPRIKOT)
|
3501004000NRG24270120240236144
|
27/01/2024
|
KISHANA DEVI
|
3501004WL029944
|
KISHANA DEVI
|
00165
|
IBKL0001209
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450413
|
|
KISHAN DEI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-004-001/49
(UPRIKOT)
|
3501004000NRG24270120240236154
|
27/01/2024
|
VIJAY SINGH
|
3501004WL029944
|
VIJAY SINGH
|
00165
|
IBKL0001209
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450377
|
|
VIJAY SINGH
|
IDBI BANK(607095)
|
|
64
|
Dunda
|
UT-01-004-054-001/377
(BARETHI)
|
3501004000NRG24270120240236000
|
27/01/2024
|
BEENITA DEVI
|
3501004WL029926
|
BEENITA DEVI
|
00165
|
IBKL0001209
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450376
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-058-001/220
(BHATWARI)
|
3501004000NRG24270120240236350
|
27/01/2024
|
Surendar Dutt
|
3501004WL029969
|
Surendar Dutt
|
00168
|
ICIC0000164
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450350
|
|
SURINDER DATT BHATT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
Dunda
|
UT-01-004-004-001/67
(UPRIKOT)
|
3501004000NRG24270120240236157
|
27/01/2024
|
JEETENDRA SINGH
|
3501004WL029944
|
JEETENDRA SINGH
|
00176
|
IDIB000U542
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450265
|
|
JITENDRASINGHSOROOPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-054-001/156
(BARETHI)
|
3501004000NRG24270120240236278
|
27/01/2024
|
SULOCHANA DEVI
|
3501004WL029959
|
SULOCHANA DEVI
|
00354
|
PUNB0001010
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450353
|
|
SULOCHANA DEVI WO LATE BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-021-001/177
(CHINAKHOLI)
|
3501004000NRG24270120240236267
|
27/01/2024
|
Sanjay Semwal
|
3501004WL029957
|
Sanjay Semwal
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450354
|
|
Mr. SANJAY SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Dunda
|
UT-01-004-058-003/64
(BHATWARI)
|
3501004000NRG24270120240235974
|
27/01/2024
|
Shonpal
|
3501004WL029923
|
Shonpal
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450352
|
|
SOHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-069-001/89
(MUSADGAON)
|
3501004000NRG24270120240236301
|
27/01/2024
|
Durga Parshd
|
3501004WL029962
|
Durga Parshd
|
00354
|
PUNB0086410
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450378
|
|
DURGA PRASAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
71
|
Dunda
|
UT-01-004-041-001/210
(PAV)
|
3501004000NRG24270120240236294
|
27/01/2024
|
Pradeep Singh
|
3501004WL029961
|
Pradeep Singh
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450359
|
|
PRADEEP SINGH S/O SH SHOORBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-052-001/417
(BARSALI)
|
3501004000NRG24270120240235587
|
27/01/2024
|
Sheela
|
3501004WL029873
|
Sheela
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450358
|
|
MISS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-054-001/182
(BARETHI)
|
3501004000NRG24270120240235822
|
27/01/2024
|
Deveswri Devi
|
3501004WL029907
|
Deveswri Devi
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450360
|
|
DEVESWARI SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-066-001/117
(MANGLISERA)
|
3501004000NRG24270120240235853
|
27/01/2024
|
Neelam
|
3501004WL029911
|
Neelam
|
00354
|
PUNB0088100
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450357
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-073-001/102
(WAAN)
|
3501004000NRG24270120240236185
|
27/01/2024
|
Ram Sudama
|
3501004WL029948
|
Ram Sudama
|
00354
|
PUNB0088100
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450355
|
|
RAM SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-082-001/91
(EAD)
|
3501004000NRG24270120240235574
|
27/01/2024
|
Kabeeta Devi
|
3501004WL029868
|
Kabeeta Devi
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450356
|
|
KAVITA PANWAR W/O KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
77
|
Dunda
|
UT-01-004-021-001/14
(CHINAKHOLI)
|
3501004000NRG24270120240236264
|
27/01/2024
|
SURENDRA PRASAD
|
3501004WL029957
|
SURENDRA PRASAD
|
00354
|
PUNB0153300
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450387
|
|
SURENDRA PRASAD SO SHRI GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-030-001/20
(DUNDA)
|
3501004000NRG24270120240236121
|
27/01/2024
|
Abhishek
|
3501004WL029940
|
Abhishek
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450402
|
|
ABHISHEK SO MURTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-030-001/20
(DUNDA)
|
3501004000NRG24270120240236120
|
27/01/2024
|
Sagrika
|
3501004WL029940
|
Sagrika
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450391
|
|
SAGRIKA D/O MURTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-030-001/306
(DUNDA)
|
3501004000NRG24270120240236123
|
27/01/2024
|
DABLEE DEVI
|
3501004WL029940
|
DABLEE DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450392
|
|
DABLI DEVI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-030-001/335
(DUNDA)
|
3501004000NRG24270120240236124
|
27/01/2024
|
Seema
|
3501004WL029940
|
Seema
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450401
|
|
SEEMA DO JAGAT SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-030-001/492
(DUNDA)
|
3501004000NRG24270120240236142
|
27/01/2024
|
SUMITRA DEVI
|
3501004WL029943
|
SUMITRA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450385
|
|
SUMITRA DEVI WO SHRI RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-030-001/543
(DUNDA)
|
3501004000NRG24270120240236126
|
27/01/2024
|
Anita Devi
|
3501004WL029940
|
Anita Devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450412
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-030-001/544
(DUNDA)
|
3501004000NRG24270120240236127
|
27/01/2024
|
Reshma Devi
|
3501004WL029940
|
Reshma Devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450380
|
|
RESHMA NEGI W/O JITENDER NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-041-001/208
(PAV)
|
3501004000NRG24270120240236293
|
27/01/2024
|
Kiran
|
3501004WL029961
|
Kiran
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450404
|
|
KIRAN DO GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-043-002/344
(PUJARGAON (DHANARI))
|
3501004000NRG24270120240235570
|
27/01/2024
|
FAGNIYA
|
3501004WL029867
|
FAGNIYA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450396
|
|
PHAGNIYA SO GHUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-043-002/344
(PUJARGAON (DHANARI))
|
3501004000NRG24270120240235571
|
27/01/2024
|
Meena devi
|
3501004WL029867
|
Meena devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450411
|
|
MEENA DEVI WO FAGANYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-052-001/253
(BARSALI)
|
3501004000NRG24270120240235585
|
27/01/2024
|
KADMBARI DEVI
|
3501004WL029873
|
KADMBARI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450379
|
|
KADAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-052-001/276
(BARSALI)
|
3501004000NRG24270120240236023
|
27/01/2024
|
POOJA DEVI
|
3501004WL029929
|
POOJA DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450395
|
|
POOJA DEVI WO SHRI GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-052-001/327
(BARSALI)
|
3501004000NRG24270120240236024
|
27/01/2024
|
SHUNITA DEVI
|
3501004WL029929
|
SHUNITA DEVI
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450394
|
|
SUNITA DEVI W/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-052-001/348
(BARSALI)
|
3501004000NRG24270120240236016
|
27/01/2024
|
Khem Singh
|
3501004WL029928
|
Khem Singh
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450384
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-052-001/348
(BARSALI)
|
3501004000NRG24270120240236015
|
27/01/2024
|
Shashi Devi
|
3501004WL029928
|
Shashi Devi
|
00354
|
PUNB0153300
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2146450383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Dunda
|
UT-01-004-052-001/36
(BARSALI)
|
3501004000NRG24270120240236025
|
27/01/2024
|
KISHOR KUMAR
|
3501004WL029929
|
KISHOR KUMAR
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450397
|
|
KISHOR KUMAR S/O SUDMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-052-001/36
(BARSALI)
|
3501004000NRG24270120240236026
|
27/01/2024
|
SARITA
|
3501004WL029929
|
SARITA
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450399
|
|
SARITA DEVI W/O KISHORE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-052-001/45
(BARSALI)
|
3501004000NRG24270120240236018
|
27/01/2024
|
PARTIMA DEVI
|
3501004WL029928
|
PARTIMA DEVI
|
00354
|
PUNB0153300
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450398
|
|
PRATIMA DEVI WO SUDAMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-052-001/46
(BARSALI)
|
3501004000NRG24270120240236019
|
27/01/2024
|
SUMAN KUMAR
|
3501004WL029928
|
SUMAN KUMAR
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450400
|
|
SUMAN LAL S/OSUDAMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-052-001/8
(BARSALI)
|
3501004000NRG24270120240236028
|
27/01/2024
|
Babeeta Devi
|
3501004WL029929
|
Babeeta Devi
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450408
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-052-001/92
(BARSALI)
|
3501004000NRG24270120240236029
|
27/01/2024
|
SUNITA DEVI
|
3501004WL029929
|
SUNITA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450389
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-066-001/37
(MANGLISERA)
|
3501004000NRG24270120240235982
|
27/01/2024
|
SUNEETA
|
3501004WL029924
|
SUNEETA
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450388
|
|
SUNEETA WO SHRI ANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-066-001/95
(MANGLISERA)
|
3501004000NRG24270120240235986
|
27/01/2024
|
ROSHAN LAL
|
3501004WL029924
|
ROSHAN LAL
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450382
|
|
ROSHAN LAL S/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-066-001/95
(MANGLISERA)
|
3501004000NRG24270120240235987
|
27/01/2024
|
SUSHEELA DEVI
|
3501004WL029924
|
SUSHEELA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450386
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-075-001/237
(SINGOT)
|
3501004000NRG24270120240235562
|
27/01/2024
|
KIRSNA DEVI
|
3501004WL029864
|
KIRSNA DEVI
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146450390
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-075-001/29
(SINGOT)
|
3501004000NRG24270120240235564
|
27/01/2024
|
LAXMI DEVI
|
3501004WL029864
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450406
|
|
LAKSHAMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
104
|
Dunda
|
UT-01-004-015-001/124
(GAWANA)
|
3501004000NRG24270120240236304
|
27/01/2024
|
KAMOLI DEVI
|
3501004WL029963
|
KAMOLI DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450480
|
|
KAMOLI DEVI W/O MOLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-015-001/133
(GAWANA)
|
3501004000NRG24270120240236306
|
27/01/2024
|
MURTI LAL
|
3501004WL029963
|
MURTI LAL
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450176
|
|
MURTI LAL S/O PURAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-015-001/152
(GAWANA)
|
3501004000NRG24270120240236307
|
27/01/2024
|
SUNDRI DEVI
|
3501004WL029963
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450163
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-033-001/102
(THATHI)
|
3501004000NRG24270120240236163
|
27/01/2024
|
SHANTA DEVI
|
3501004WL029946
|
SHANTA DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450485
|
|
SHANTA DEVI W/O LAXMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-033-001/164
(THATHI)
|
3501004000NRG24270120240236164
|
27/01/2024
|
VIJAY KUMAR
|
3501004WL029946
|
VIJAY KUMAR
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450409
|
|
VIJAY KUMAR SINGH S/O PASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-033-001/221
(THATHI)
|
3501004000NRG24270120240236166
|
27/01/2024
|
SANGITA DEVI
|
3501004WL029946
|
SANGITA DEVI
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450168
|
|
SANGITA WO RAM MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-033-001/243
(THATHI)
|
3501004000NRG24270120240236168
|
27/01/2024
|
rami
|
3501004WL029946
|
rami
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450169
|
|
RAMI DEVI W/O SATENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dunda
|
UT-01-004-033-001/243
(THATHI)
|
3501004000NRG24270120240236167
|
27/01/2024
|
Satendar Singh
|
3501004WL029946
|
Satendar Singh
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450165
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-033-001/244
(THATHI)
|
3501004000NRG24270120240236169
|
27/01/2024
|
savita
|
3501004WL029946
|
savita
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450167
|
|
SAVITA CHAUHAN WO RAJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dunda
|
UT-01-004-033-001/248
(THATHI)
|
3501004000NRG24270120240236170
|
27/01/2024
|
mukesh
|
3501004WL029946
|
mukesh
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146450489
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-033-001/257
(THATHI)
|
3501004000NRG24270120240236172
|
27/01/2024
|
Sushma Devi
|
3501004WL029946
|
Sushma Devi
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450175
|
|
SUSHMA DO KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-033-001/32
(THATHI)
|
3501004000NRG24270120240236173
|
27/01/2024
|
INDRA DEVI
|
3501004WL029946
|
INDRA DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450481
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-033-001/35
(THATHI)
|
3501004000NRG24270120240236174
|
27/01/2024
|
SABLA DEVI
|
3501004WL029946
|
SABLA DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450490
|
|
SABLA DEVI W/O LAT.SHR.CHATAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-033-001/48
(THATHI)
|
3501004000NRG24270120240236175
|
27/01/2024
|
KAILASHI DEVI
|
3501004WL029946
|
KAILASHI DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450177
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-033-001/69
(THATHI)
|
3501004000NRG24270120240236176
|
27/01/2024
|
SHUNI DEVI
|
3501004WL029946
|
SHUNI DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450171
|
|
SOUNI DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dunda
|
UT-01-004-033-001/73
(THATHI)
|
3501004000NRG24270120240236178
|
27/01/2024
|
MEENA DEVI
|
3501004WL029946
|
MEENA DEVI
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146450475
|
|
MEENA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-033-001/75
(THATHI)
|
3501004000NRG24270120240236179
|
27/01/2024
|
LAXMI DEVI
|
3501004WL029946
|
LAXMI DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450172
|
|
LAXMI DEVI W/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-033-001/79
(THATHI)
|
3501004000NRG24270120240236181
|
27/01/2024
|
BHARTA SINGH
|
3501004WL029946
|
BHARTA SINGH
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450393
|
|
BHARAT SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dunda
|
UT-01-004-033-001/79
(THATHI)
|
3501004000NRG24270120240236182
|
27/01/2024
|
CHNDRA DEVI
|
3501004WL029946
|
CHNDRA DEVI
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450476
|
|
CHANDRA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dunda
|
UT-01-004-040-002/2
(PATURI)
|
3501004000NRG24270120240235583
|
27/01/2024
|
ASRFI DEVI
|
3501004WL029872
|
ASRFI DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450173
|
|
ASHRAFI DEVI W/O KULBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dunda
|
UT-01-004-040-002/2
(PATURI)
|
3501004000NRG24270120240235582
|
27/01/2024
|
KULBEER SINGH
|
3501004WL029872
|
KULBEER SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450486
|
|
KULBEER SINGH CHAUHAN S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dunda
|
UT-01-004-040-002/4
(PATURI)
|
3501004000NRG24270120240235584
|
27/01/2024
|
Puspa Devi
|
3501004WL029872
|
Puspa Devi
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450483
|
|
PUSHPA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-050-001/58
(FOLD)
|
3501004000NRG24270120240235939
|
27/01/2024
|
Jasodha Devi
|
3501004WL029920
|
Jasodha Devi
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450477
|
|
JASODA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dunda
|
UT-01-004-050-001/59
(FOLD)
|
3501004000NRG24270120240235940
|
27/01/2024
|
Rajnee D
|
3501004WL029920
|
Rajnee D
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450479
|
|
RANJI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dunda
|
UT-01-004-052-001/8
(BARSALI)
|
3501004000NRG24270120240236027
|
27/01/2024
|
DINESH LAL
|
3501004WL029929
|
DINESH LAL
|
00354
|
PUNB0206800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450381
|
|
DINESHRAJSOKARANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Dunda
|
UT-01-004-058-001/211
(BHATWARI)
|
3501004000NRG24270120240236348
|
27/01/2024
|
SUNEETA DEVI
|
3501004WL029969
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450166
|
|
SUNEETA DEVI WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dunda
|
UT-01-004-058-001/211
(BHATWARI)
|
3501004000NRG24270120240236347
|
27/01/2024
|
YASHPAL SINGH
|
3501004WL029969
|
YASHPAL SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450488
|
|
YASHPAL PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dunda
|
UT-01-004-058-001/227
(BHATWARI)
|
3501004000NRG24270120240236352
|
27/01/2024
|
VIJAYCHAND
|
3501004WL029969
|
VIJAYCHAND
|
00354
|
PUNB0206800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450179
|
|
VIJAY RAWAT S/O DHAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dunda
|
UT-01-004-058-001/234
(BHATWARI)
|
3501004000NRG24270120240236354
|
27/01/2024
|
Rajmati Devi
|
3501004WL029969
|
Rajmati Devi
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450482
|
|
MRS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-058-003/100
(BHATWARI)
|
3501004000NRG24270120240235970
|
27/01/2024
|
Deepa
|
3501004WL029923
|
Deepa
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450174
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-058-003/25
(BHATWARI)
|
3501004000NRG24270120240235971
|
27/01/2024
|
Sanju Devi
|
3501004WL029923
|
Sanju Devi
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450178
|
|
SANJU W/O ANND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dunda
|
UT-01-004-058-003/35
(BHATWARI)
|
3501004000NRG24270120240235972
|
27/01/2024
|
VEESHLA DEVI
|
3501004WL029923
|
VEESHLA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450478
|
|
VISHULA DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dunda
|
UT-01-004-058-003/37
(BHATWARI)
|
3501004000NRG24270120240235973
|
27/01/2024
|
NIRMALA DEVI
|
3501004WL029923
|
NIRMALA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450182
|
|
NIRMALA DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dunda
|
UT-01-004-058-003/93
(BHATWARI)
|
3501004000NRG24270120240235977
|
27/01/2024
|
Deepak Singh
|
3501004WL029923
|
Deepak Singh
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450181
|
|
DEEPAK SINGH SO DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dunda
|
UT-01-004-058-003/93
(BHATWARI)
|
3501004000NRG24270120240235976
|
27/01/2024
|
Manju Rana
|
3501004WL029923
|
Manju Rana
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450180
|
|
MANJU RANA W/O DINESH RANA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Dunda
|
UT-01-004-069-001/130
(MUSADGAON)
|
3501004000NRG24270120240235588
|
27/01/2024
|
PARMEELA DEVI
|
3501004WL029874
|
PARMEELA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450491
|
|
PRAMILA DEVI W/O DEVESHAWAR PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dunda
|
UT-01-004-069-001/170
(MUSADGAON)
|
3501004000NRG24270120240236296
|
27/01/2024
|
BUDEERAM
|
3501004WL029962
|
BUDEERAM
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450403
|
|
MR BUDDHI RAM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-069-001/232
(MUSADGAON)
|
3501004000NRG24270120240236298
|
27/01/2024
|
Aamodri Devi
|
3501004WL029962
|
Aamodri Devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450183
|
|
SAMODRI DEVI WO DEVESHVAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dunda
|
UT-01-004-069-001/72
(MUSADGAON)
|
3501004000NRG24270120240236300
|
27/01/2024
|
Chinta Devi
|
3501004WL029962
|
Chinta Devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450170
|
|
CHINTA DEVI W/O PRAKASHANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dunda
|
UT-01-004-069-001/72
(MUSADGAON)
|
3501004000NRG24270120240236299
|
27/01/2024
|
PRAKASHNAND
|
3501004WL029962
|
PRAKASHNAND
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450405
|
|
PRAKASHNAND S\O KANTIRAM NOUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dunda
|
UT-01-004-069-001/89
(MUSADGAON)
|
3501004000NRG24270120240236302
|
27/01/2024
|
Meena Devi
|
3501004WL029962
|
Meena Devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450164
|
|
MEENA DEVI W/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dunda
|
UT-01-004-069-001/90
(MUSADGAON)
|
3501004000NRG24270120240236303
|
27/01/2024
|
SHIV PRASAD
|
3501004WL029962
|
SHIV PRASAD
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450407
|
|
SHIVE PRASAD NOUTIYAL S/O ASHA RAM NUOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dunda
|
UT-01-004-082-001/21
(EAD)
|
3501004000NRG24270120240235572
|
27/01/2024
|
URMILA DEVI
|
3501004WL029868
|
URMILA DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450484
|
|
URMILA DEVI W/O KENDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Dunda
|
UT-01-004-082-001/32
(EAD)
|
3501004000NRG24270120240235573
|
27/01/2024
|
BALAMA DEI
|
3501004WL029868
|
BALAMA DEI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450487
|
|
BALAMA DEI W/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
148
|
Dunda
|
UT-01-004-069-001/232
(MUSADGAON)
|
3501004000NRG24270120240236297
|
27/01/2024
|
Devshwar
|
3501004WL029962
|
Devshwar
|
00354
|
PUNB0445600
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450264
|
|
DEVESHVAR SO HARI PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
149
|
Dunda
|
UT-01-004-004-001/14
(UPRIKOT)
|
3501004000NRG24270120240236145
|
27/01/2024
|
pankaj chauhan
|
3501004WL029944
|
pankaj chauhan
|
00415
|
SBIN0001172
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146450446
|
Account closed
|
|
|
|
150
|
Dunda
|
UT-01-004-004-001/177
(UPRIKOT)
|
3501004000NRG24270120240236146
|
27/01/2024
|
Kaveeta devi
|
3501004WL029944
|
Kaveeta devi
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450261
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-004-001/84
(UPRIKOT)
|
3501004000NRG24270120240236160
|
27/01/2024
|
JAMANA
|
3501004WL029944
|
JAMANA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450437
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-021-001/177
(CHINAKHOLI)
|
3501004000NRG24270120240236268
|
27/01/2024
|
Saraswati
|
3501004WL029957
|
Saraswati
|
00415
|
SBIN0001172
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450259
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-030-001/41
(DUNDA)
|
3501004000NRG24270120240236125
|
27/01/2024
|
SUNDARI DEVI
|
3501004WL029940
|
SUNDARI DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450420
|
|
NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-033-001/251
(THATHI)
|
3501004000NRG24270120240236171
|
27/01/2024
|
sabita devi
|
3501004WL029946
|
sabita devi
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450198
|
|
MRS SABITA SABITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-041-001/210
(PAV)
|
3501004000NRG24270120240236295
|
27/01/2024
|
Pooja
|
3501004WL029961
|
Pooja
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450221
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-052-001/46
(BARSALI)
|
3501004000NRG24270120240236020
|
27/01/2024
|
Mamta
|
3501004WL029928
|
Mamta
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450258
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-054-001/15
(BARETHI)
|
3501004000NRG24270120240236271
|
27/01/2024
|
VIMALESHWARI DEVI
|
3501004WL029958
|
VIMALESHWARI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450362
|
|
MRS VIMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-054-001/193
(BARETHI)
|
3501004000NRG24270120240235569
|
27/01/2024
|
Bandna
|
3501004WL029866
|
Bandna
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146450461
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-054-001/193
(BARETHI)
|
3501004000NRG24270120240235568
|
27/01/2024
|
Ram Lal
|
3501004WL029866
|
Ram Lal
|
00415
|
SBIN0001172
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450361
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-054-001/281
(BARETHI)
|
3501004000NRG24270120240235826
|
27/01/2024
|
SUDHIR KUMAR
|
3501004WL029907
|
SUDHIR KUMAR
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450228
|
|
MR SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-054-001/377
(BARETHI)
|
3501004000NRG24270120240235999
|
27/01/2024
|
MAHABEER SINGH
|
3501004WL029926
|
MAHABEER SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450421
|
|
MAHAVEERSINGHNEGISOCHANDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
162
|
Dunda
|
UT-01-004-054-001/419
(BARETHI)
|
3501004000NRG24270120240235934
|
27/01/2024
|
Vijaylaxmi Devi
|
3501004WL029919
|
Vijaylaxmi Devi
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450185
|
|
VIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
163
|
Dunda
|
UT-01-004-054-001/420
(BARETHI)
|
3501004000NRG24270120240236274
|
27/01/2024
|
Heemani
|
3501004WL029958
|
Heemani
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450248
|
|
HIMANI DO PAWAN
|
UNION BANK OF INDIA(508500)
|
|
164
|
Dunda
|
UT-01-004-054-001/420
(BARETHI)
|
3501004000NRG24270120240236273
|
27/01/2024
|
Pawan kumar
|
3501004WL029958
|
Pawan kumar
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450201
|
|
PAWAN BADHNI
|
ICICI BANK LTD(508534)
|
|
165
|
Dunda
|
UT-01-004-054-001/421
(BARETHI)
|
3501004000NRG24270120240235935
|
27/01/2024
|
Heama Devi
|
3501004WL029919
|
Heama Devi
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450247
|
|
HEMA DEVI WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dunda
|
UT-01-004-054-001/429
(BARETHI)
|
3501004000NRG24270120240235936
|
27/01/2024
|
Sumitra
|
3501004WL029919
|
Sumitra
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450447
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Dunda
|
UT-01-004-054-001/70
(BARETHI)
|
3501004000NRG24270120240235832
|
27/01/2024
|
DIMPAL
|
3501004WL029907
|
DIMPAL
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450218
|
|
MRS DIMAPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-054-001/73
(BARETHI)
|
3501004000NRG24270120240236282
|
27/01/2024
|
SANGEETA
|
3501004WL029959
|
SANGEETA
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450471
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-054-001/77
(BARETHI)
|
3501004000NRG24270120240236285
|
27/01/2024
|
SATYE SINGH
|
3501004WL029959
|
SATYE SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450363
|
|
MR SATEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-054-001/82
(BARETHI)
|
3501004000NRG24270120240236277
|
27/01/2024
|
SUNITA DEVI
|
3501004WL029958
|
SUNITA DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450217
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-054-001/99
(BARETHI)
|
3501004000NRG24270120240235833
|
27/01/2024
|
PARMANAND JOSHI
|
3501004WL029907
|
PARMANAND JOSHI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450184
|
|
MR PARMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-058-001/215
(BHATWARI)
|
3501004000NRG24270120240236349
|
27/01/2024
|
Laleet mohan
|
3501004WL029969
|
Laleet mohan
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450186
|
|
LALITMOHANSOSHIVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
173
|
Dunda
|
UT-01-004-058-001/220
(BHATWARI)
|
3501004000NRG24270120240236351
|
27/01/2024
|
Suneeta
|
3501004WL029969
|
Suneeta
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450188
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-058-003/67
(BHATWARI)
|
3501004000NRG24270120240235975
|
27/01/2024
|
Suresh
|
3501004WL029923
|
Suresh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450263
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
175
|
Dunda
|
UT-01-004-033-001/73
(THATHI)
|
3501004000NRG24270120240236177
|
27/01/2024
|
GOPAL SINGH
|
3501004WL029946
|
GOPAL SINGH
|
00415
|
SBIN0003934
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450196
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
176
|
Dunda
|
UT-01-004-018-001/113
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236216
|
27/01/2024
|
RESHAMA
|
3501004WL029951
|
RESHAMA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450465
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-018-001/136
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236217
|
27/01/2024
|
PAYREE LAL
|
3501004WL029951
|
PAYREE LAL
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450368
|
|
MR PAYREE LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-018-001/139
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236218
|
27/01/2024
|
SUNITA
|
3501004WL029951
|
SUNITA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450214
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-018-001/140
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236219
|
27/01/2024
|
SANGEETA
|
3501004WL029951
|
SANGEETA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450219
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-018-001/141
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236220
|
27/01/2024
|
KAUSH DEVI
|
3501004WL029951
|
KAUSH DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450419
|
|
KAUSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-018-001/142
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236221
|
27/01/2024
|
GEETA DEVI
|
3501004WL029951
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450459
|
|
MASTER SATPAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-018-001/149
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236222
|
27/01/2024
|
HARI LAL
|
3501004WL029951
|
HARI LAL
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450366
|
|
MR HARI 11 LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-018-001/153
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236223
|
27/01/2024
|
NAKTI DEVI
|
3501004WL029951
|
NAKTI DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450207
|
|
MR ARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-018-001/182
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236224
|
27/01/2024
|
SUCHITA
|
3501004WL029951
|
SUCHITA
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450209
|
|
MRS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-018-001/230
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236226
|
27/01/2024
|
Seema Rawat
|
3501004WL029951
|
Seema Rawat
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450451
|
|
MRS SEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-018-001/233
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236227
|
27/01/2024
|
suchita devi
|
3501004WL029951
|
suchita devi
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450206
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-018-001/244
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236228
|
27/01/2024
|
Vimla
|
3501004WL029951
|
Vimla
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450257
|
|
MRS VIMLA XXXX
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-018-001/245
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236229
|
27/01/2024
|
Radha Devi
|
3501004WL029951
|
Radha Devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146450254
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-018-001/36
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24270120240236230
|
27/01/2024
|
GEETA DEVI
|
3501004WL029951
|
GEETA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450374
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-022-002/101
(JASPUR)
|
3501004000NRG24270120240236314
|
27/01/2024
|
shashee
|
3501004WL029967
|
shashee
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450410
|
|
SHASHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
191
|
Dunda
|
UT-01-004-022-002/138
(JASPUR)
|
3501004000NRG24270120240236316
|
27/01/2024
|
Parbha Devi
|
3501004WL029967
|
Parbha Devi
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450204
|
|
MS PRABHA KHAROLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-022-002/54
(JASPUR)
|
3501004000NRG24270120240236317
|
27/01/2024
|
KUSMA DEVI
|
3501004WL029967
|
KUSMA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450453
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-022-002/54
(JASPUR)
|
3501004000NRG24270120240236318
|
27/01/2024
|
Mukesh Kumar
|
3501004WL029967
|
Mukesh Kumar
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450195
|
|
MR MUKESH KUMAR SHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-054-001/15
(BARETHI)
|
3501004000NRG24270120240236270
|
27/01/2024
|
MATESHWRAR
|
3501004WL029958
|
MATESHWRAR
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450208
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-067-001/10
(MANDIYASARI)
|
3501004000NRG24270120240236096
|
27/01/2024
|
VIRAJI DEVI
|
3501004WL029937
|
VIRAJI DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450192
|
|
MRS VIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-067-001/104
(MANDIYASARI)
|
3501004000NRG24270120240235915
|
27/01/2024
|
VINOD CHAND RAMOLA
|
3501004WL029917
|
VINOD CHAND RAMOLA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450416
|
|
MR VINOD CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-067-001/11
(MANDIYASARI)
|
3501004000NRG24270120240236030
|
27/01/2024
|
DAYALI DEVI
|
3501004WL029930
|
DAYALI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450244
|
|
MRS DAYAL DEI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-067-001/12
(MANDIYASARI)
|
3501004000NRG24270120240235865
|
27/01/2024
|
RAM RAJ SINGH
|
3501004WL029913
|
RAM RAJ SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146450365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Dunda
|
UT-01-004-067-001/12
(MANDIYASARI)
|
3501004000NRG24270120240235866
|
27/01/2024
|
SANGEETA DEVI
|
3501004WL029913
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450240
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-067-001/121
(MANDIYASARI)
|
3501004000NRG24270120240235916
|
27/01/2024
|
UPENDAR SINGH
|
3501004WL029917
|
UPENDAR SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450466
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-067-001/13
(MANDIYASARI)
|
3501004000NRG24270120240235805
|
27/01/2024
|
SAKUNTALA DEVI
|
3501004WL029904
|
SAKUNTALA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450474
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-067-001/139
(MANDIYASARI)
|
3501004000NRG24270120240236079
|
27/01/2024
|
RAJENDAR SINGH
|
3501004WL029934
|
RAJENDAR SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450418
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-067-001/14
(MANDIYASARI)
|
3501004000NRG24270120240236097
|
27/01/2024
|
PINGULEE DEVI
|
3501004WL029937
|
PINGULEE DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450193
|
|
MRS VIGULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-067-001/140
(MANDIYASARI)
|
3501004000NRG24270120240235917
|
27/01/2024
|
Sangeeta Rawat
|
3501004WL029917
|
Sangeeta Rawat
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450232
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-067-001/149
(MANDIYASARI)
|
3501004000NRG24270120240235918
|
27/01/2024
|
Basnti Devi
|
3501004WL029917
|
Basnti Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450464
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-067-001/15
(MANDIYASARI)
|
3501004000NRG24270120240235867
|
27/01/2024
|
ANITA RAWAT
|
3501004WL029913
|
ANITA RAWAT
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450367
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-067-001/15
(MANDIYASARI)
|
3501004000NRG24270120240235868
|
27/01/2024
|
Vinay Singh
|
3501004WL029913
|
Vinay Singh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450262
|
|
MR VINAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-067-001/150
(MANDIYASARI)
|
3501004000NRG24270120240235919
|
27/01/2024
|
BEERPAL CHAND
|
3501004WL029917
|
BEERPAL CHAND
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450455
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-067-001/151
(MANDIYASARI)
|
3501004000NRG24270120240235857
|
27/01/2024
|
KULVEER
|
3501004WL029912
|
KULVEER
|
00415
|
SBIN0005412
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2146450210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Dunda
|
UT-01-004-067-001/151
(MANDIYASARI)
|
3501004000NRG24270120240235858
|
27/01/2024
|
SUMEETRA DEVI
|
3501004WL029912
|
SUMEETRA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450211
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-067-001/154
(MANDIYASARI)
|
3501004000NRG24270120240235859
|
27/01/2024
|
BALBEER LAL
|
3501004WL029912
|
BALBEER LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450189
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-067-001/154
(MANDIYASARI)
|
3501004000NRG24270120240235860
|
27/01/2024
|
Sulochna Devi
|
3501004WL029912
|
Sulochna Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450226
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-067-001/157
(MANDIYASARI)
|
3501004000NRG24270120240236082
|
27/01/2024
|
ANEETA DEVI
|
3501004WL029934
|
ANEETA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450460
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-067-001/157
(MANDIYASARI)
|
3501004000NRG24270120240236081
|
27/01/2024
|
BARFEE LAL
|
3501004WL029934
|
BARFEE LAL
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450233
|
|
MR BARFI LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-067-001/167
(MANDIYASARI)
|
3501004000NRG24270120240236083
|
27/01/2024
|
UMED SINGH
|
3501004WL029934
|
UMED SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450242
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-067-001/18
(MANDIYASARI)
|
3501004000NRG24270120240235870
|
27/01/2024
|
Keswa Singh
|
3501004WL029913
|
Keswa Singh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450373
|
|
MR KESHAV PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-067-001/18
(MANDIYASARI)
|
3501004000NRG24270120240235869
|
27/01/2024
|
SULOCHNA DEVI
|
3501004WL029913
|
SULOCHNA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450469
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-067-001/19
(MANDIYASARI)
|
3501004000NRG24270120240236099
|
27/01/2024
|
ANUPA RAWAT
|
3501004WL029937
|
ANUPA RAWAT
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450375
|
|
MISS ANOOPA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-067-001/19
(MANDIYASARI)
|
3501004000NRG24270120240236098
|
27/01/2024
|
BHUPENDARPAL SINGH
|
3501004WL029937
|
BHUPENDARPAL SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450458
|
|
BHASHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Dunda
|
UT-01-004-067-001/195
(MANDIYASARI)
|
3501004000NRG24270120240235922
|
27/01/2024
|
LAL DEVI
|
3501004WL029917
|
LAL DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450246
|
|
MRS LAL DEEE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-067-001/200
(MANDIYASARI)
|
3501004000NRG24270120240236100
|
27/01/2024
|
PARMEELA DEVI
|
3501004WL029937
|
PARMEELA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450364
|
|
MRS PAMITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-067-001/201
(MANDIYASARI)
|
3501004000NRG24270120240236101
|
27/01/2024
|
SHEELA DEVI
|
3501004WL029937
|
SHEELA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450194
|
|
MRS SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-067-001/201
(MANDIYASARI)
|
3501004000NRG24270120240236102
|
27/01/2024
|
Vishwash Rawat
|
3501004WL029937
|
Vishwash Rawat
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450216
|
|
MR VISHWASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-067-001/215
(MANDIYASARI)
|
3501004000NRG24270120240236085
|
27/01/2024
|
Manoj Singh
|
3501004WL029934
|
Manoj Singh
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450227
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dunda
|
UT-01-004-067-001/235
(MANDIYASARI)
|
3501004000NRG24270120240236032
|
27/01/2024
|
Sarojni
|
3501004WL029930
|
Sarojni
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450239
|
|
MISS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-067-001/239
(MANDIYASARI)
|
3501004000NRG24270120240236103
|
27/01/2024
|
Shabnam Rawat
|
3501004WL029937
|
Shabnam Rawat
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450202
|
|
MISS SHABNAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-067-001/244
(MANDIYASARI)
|
3501004000NRG24270120240236033
|
27/01/2024
|
Madhu Devi
|
3501004WL029930
|
Madhu Devi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450462
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-067-001/25
(MANDIYASARI)
|
3501004000NRG24270120240235786
|
27/01/2024
|
MOHAN LAL SAHA
|
3501004WL029902
|
MOHAN LAL SAHA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450369
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dunda
|
UT-01-004-067-001/251
(MANDIYASARI)
|
3501004000NRG24270120240236231
|
27/01/2024
|
Kalpana Bhandari
|
3501004WL029952
|
Kalpana Bhandari
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450205
|
|
KALPANA RAWAT W/O MANVENDRA SINGH RAWAT
|
BANK OF INDIA(508505)
|
|
230
|
Dunda
|
UT-01-004-067-001/253
(MANDIYASARI)
|
3501004000NRG24270120240236034
|
27/01/2024
|
Gunjan
|
3501004WL029930
|
Gunjan
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450470
|
|
MISS GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-067-001/257
(MANDIYASARI)
|
3501004000NRG24270120240236104
|
27/01/2024
|
Parmodh Singh
|
3501004WL029937
|
Parmodh Singh
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450371
|
|
PARMOD SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
232
|
Dunda
|
UT-01-004-067-001/260
(MANDIYASARI)
|
3501004000NRG24270120240235864
|
27/01/2024
|
Asharafi Devi
|
3501004WL029912
|
Asharafi Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450260
|
|
MRS ASRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-067-001/29
(MANDIYASARI)
|
3501004000NRG24270120240235808
|
27/01/2024
|
ANITA DEVI
|
3501004WL029904
|
ANITA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450187
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-067-001/31
(MANDIYASARI)
|
3501004000NRG24270120240235810
|
27/01/2024
|
MEHRA BAN SINGH
|
3501004WL029904
|
MEHRA BAN SINGH
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450190
|
|
MR MEHRA BAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-067-001/31
(MANDIYASARI)
|
3501004000NRG24270120240235811
|
27/01/2024
|
PARKASHI
|
3501004WL029904
|
PARKASHI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450235
|
|
MISS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dunda
|
UT-01-004-067-001/35
(MANDIYASARI)
|
3501004000NRG24270120240235789
|
27/01/2024
|
Robin Singh
|
3501004WL029902
|
Robin Singh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450220
|
|
MASTER ROBIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dunda
|
UT-01-004-067-001/4
(MANDIYASARI)
|
3501004000NRG24270120240236037
|
27/01/2024
|
RANVEER SINGH
|
3501004WL029931
|
RANVEER SINGH
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450473
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-067-001/4
(MANDIYASARI)
|
3501004000NRG24270120240236038
|
27/01/2024
|
SUBETRI DEVI
|
3501004WL029931
|
SUBETRI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450449
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dunda
|
UT-01-004-067-001/40
(MANDIYASARI)
|
3501004000NRG24270120240236039
|
27/01/2024
|
KAMALI DEVI
|
3501004WL029931
|
KAMALI DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450250
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-067-001/47
(MANDIYASARI)
|
3501004000NRG24270120240236108
|
27/01/2024
|
UASH DEVI
|
3501004WL029937
|
UASH DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450243
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-067-001/51
(MANDIYASARI)
|
3501004000NRG24270120240235871
|
27/01/2024
|
BALA DEVI
|
3501004WL029913
|
BALA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450256
|
|
MISS BALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dunda
|
UT-01-004-067-001/51
(MANDIYASARI)
|
3501004000NRG24270120240235872
|
27/01/2024
|
UDAY SINGH
|
3501004WL029913
|
UDAY SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450370
|
|
MR UDAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dunda
|
UT-01-004-067-001/63
(MANDIYASARI)
|
3501004000NRG24270120240236233
|
27/01/2024
|
Manmohan Singh
|
3501004WL029952
|
Manmohan Singh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450414
|
|
MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-067-001/63
(MANDIYASARI)
|
3501004000NRG24270120240236232
|
27/01/2024
|
REKHA DEVI
|
3501004WL029952
|
REKHA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450236
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-067-001/65
(MANDIYASARI)
|
3501004000NRG24270120240236234
|
27/01/2024
|
DEERAJ SINGH
|
3501004WL029952
|
DEERAJ SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450448
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dunda
|
UT-01-004-067-001/65
(MANDIYASARI)
|
3501004000NRG24270120240236042
|
27/01/2024
|
LALEETA DEVI
|
3501004WL029931
|
LALEETA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450212
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dunda
|
UT-01-004-067-001/7
(MANDIYASARI)
|
3501004000NRG24270120240235812
|
27/01/2024
|
BHAJAN LAL
|
3501004WL029904
|
BHAJAN LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450191
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dunda
|
UT-01-004-067-001/70
(MANDIYASARI)
|
3501004000NRG24270120240236043
|
27/01/2024
|
HUKAM DASS
|
3501004WL029931
|
HUKAM DASS
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450252
|
|
HUKAMDASHVIGULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
249
|
Dunda
|
UT-01-004-067-001/83
(MANDIYASARI)
|
3501004000NRG24270120240236235
|
27/01/2024
|
MADHN SINGH
|
3501004WL029952
|
MADHN SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450231
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dunda
|
UT-01-004-067-001/83
(MANDIYASARI)
|
3501004000NRG24270120240236236
|
27/01/2024
|
Ram dei
|
3501004WL029952
|
Ram dei
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450253
|
|
MRS RAM DEEE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dunda
|
UT-01-004-067-001/84
(MANDIYASARI)
|
3501004000NRG24270120240236035
|
27/01/2024
|
Aatual Singh
|
3501004WL029930
|
Aatual Singh
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450241
|
|
MR ATOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dunda
|
UT-01-004-067-001/86
(MANDIYASARI)
|
3501004000NRG24270120240236237
|
27/01/2024
|
SOBAN
|
3501004WL029952
|
SOBAN
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450237
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dunda
|
UT-01-004-067-001/87
(MANDIYASARI)
|
3501004000NRG24270120240236111
|
27/01/2024
|
PULMA DEVI
|
3501004WL029937
|
PULMA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450415
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dunda
|
UT-01-004-067-001/91
(MANDIYASARI)
|
3501004000NRG24270120240236112
|
27/01/2024
|
Surja Devi
|
3501004WL029937
|
Surja Devi
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450468
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-067-001/98
(MANDIYASARI)
|
3501004000NRG24270120240236087
|
27/01/2024
|
URMILA DEVI
|
3501004WL029934
|
URMILA DEVI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450467
|
|
MRS URMILA DEVI WO GYANENDRS SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dunda
|
UT-01-004-071-001/185
(MANJGAON)
|
3501004000NRG24270120240235575
|
27/01/2024
|
PARDEEP KUMAR
|
3501004WL029869
|
PARDEEP KUMAR
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450222
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dunda
|
UT-01-004-071-001/185
(MANJGAON)
|
3501004000NRG24270120240235576
|
27/01/2024
|
Sumitra devi
|
3501004WL029869
|
Sumitra devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450223
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-073-001/1
(WAAN)
|
3501004000NRG24270120240236184
|
27/01/2024
|
KABEETA DEVI
|
3501004WL029948
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450229
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dunda
|
UT-01-004-073-001/103
(WAAN)
|
3501004000NRG24270120240236186
|
27/01/2024
|
Vijay Devi
|
3501004WL029948
|
Vijay Devi
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450234
|
|
MISS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dunda
|
UT-01-004-073-001/11
(WAAN)
|
3501004000NRG24270120240235818
|
27/01/2024
|
NATHIRAM
|
3501004WL029906
|
NATHIRAM
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450200
|
|
MR NATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dunda
|
UT-01-004-073-001/14
(WAAN)
|
3501004000NRG24270120240236187
|
27/01/2024
|
RAMCHNDRI
|
3501004WL029948
|
RAMCHNDRI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146450238
|
|
MR RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dunda
|
UT-01-004-073-001/22
(WAAN)
|
3501004000NRG24270120240236188
|
27/01/2024
|
HARSHMANI
|
3501004WL029948
|
HARSHMANI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450372
|
|
MR HARSH MANI SO RAMANAND
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dunda
|
UT-01-004-073-001/30
(WAAN)
|
3501004000NRG24270120240235820
|
27/01/2024
|
MHESWRI
|
3501004WL029906
|
MHESWRI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450224
|
|
MR PHARSHU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dunda
|
UT-01-004-073-001/38
(WAAN)
|
3501004000NRG24270120240236189
|
27/01/2024
|
RAMPIYARI DEVI
|
3501004WL029948
|
RAMPIYARI DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450230
|
|
MISS RAMPIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dunda
|
UT-01-004-073-001/43
(WAAN)
|
3501004000NRG24270120240236190
|
27/01/2024
|
Gopal
|
3501004WL029948
|
Gopal
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450215
|
|
MASTER GOPAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dunda
|
UT-01-004-073-001/51
(WAAN)
|
3501004000NRG24270120240236191
|
27/01/2024
|
LAKSHAMI DEVI
|
3501004WL029948
|
LAKSHAMI DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450245
|
|
MRS LAKSHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dunda
|
UT-01-004-073-001/66
(WAAN)
|
3501004000NRG24270120240236192
|
27/01/2024
|
PARTEEMA DEVI
|
3501004WL029948
|
PARTEEMA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450457
|
|
MISS PRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dunda
|
UT-01-004-073-001/67
(WAAN)
|
3501004000NRG24270120240236193
|
27/01/2024
|
SUSHAMA DEVI
|
3501004WL029948
|
SUSHAMA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146450456
|
|
MISS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Dunda
|
UT-01-004-073-001/79-A
(WAAN)
|
3501004000NRG24270120240236194
|
27/01/2024
|
Barsha Devi
|
3501004WL029948
|
Barsha Devi
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450199
|
|
MRS VARSHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Dunda
|
UT-01-004-073-001/8
(WAAN)
|
3501004000NRG24270120240236195
|
27/01/2024
|
DINESH PRASAD
|
3501004WL029948
|
DINESH PRASAD
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450417
|
|
DINESH PARSHAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
Dunda
|
UT-01-004-073-001/8
(WAAN)
|
3501004000NRG24270120240236196
|
27/01/2024
|
RUCHITA DEVI
|
3501004WL029948
|
RUCHITA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450454
|
|
MISS RUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229080
|
229080
|
|
|
|
|
|
|
|
|
272
|
Dunda
|
UT-01-004-073-001/30
(WAAN)
|
3501004000NRG24270120240235819
|
27/01/2024
|
PARSURAM
|
3501004WL029906
|
PARSURAM
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450225
|
|
PARSHU RAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
273
|
Dunda
|
UT-01-004-011-001/78
(KUNSI)
|
3501004000NRG24270120240235577
|
27/01/2024
|
PHAGAN LAL
|
3501004WL029870
|
PHAGAN LAL
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450251
|
|
MR PHAGAN LAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Dunda
|
UT-01-004-015-001/124
(GAWANA)
|
3501004000NRG24270120240236305
|
27/01/2024
|
BHUSN LAL
|
3501004WL029963
|
BHUSN LAL
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450249
|
|
MR BHUSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
Dunda
|
UT-01-004-030-001/249
(DUNDA)
|
3501004000NRG24270120240236122
|
27/01/2024
|
Pigla devi
|
3501004WL029940
|
Pigla devi
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450255
|
|
PINGLADEVIWOLATEBUDDHISI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
276
|
Dunda
|
UT-01-004-030-001/526
(DUNDA)
|
3501004000NRG24270120240236143
|
27/01/2024
|
Manju Devi
|
3501004WL029943
|
Manju Devi
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450463
|
|
MRS MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Dunda
|
UT-01-004-033-001/164
(THATHI)
|
3501004000NRG24270120240236165
|
27/01/2024
|
PULMA DEVI
|
3501004WL029946
|
PULMA DEVI
|
00415
|
SBIN0017356
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146450450
|
|
MULMA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Dunda
|
UT-01-004-033-001/77
(THATHI)
|
3501004000NRG24270120240236180
|
27/01/2024
|
Dhnbeer Singh
|
3501004WL029946
|
Dhnbeer Singh
|
00415
|
SBIN0017356
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146450203
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Dunda
|
UT-01-004-066-001/1
(MANGLISERA)
|
3501004000NRG24270120240235852
|
27/01/2024
|
Rajesh Singh
|
3501004WL029911
|
Rajesh Singh
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450472
|
|
RAJESH BISHT
|
AXIS BANK(607153)
|
|
280
|
Dunda
|
UT-01-004-066-001/102
(MANGLISERA)
|
3501004000NRG24270120240235978
|
27/01/2024
|
Pankj Singh
|
3501004WL029924
|
Pankj Singh
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450213
|
|
PANKAJSINGHSOPARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
281
|
Dunda
|
UT-01-004-004-001/190
(UPRIKOT)
|
3501004000NRG24270120240236147
|
27/01/2024
|
JAYAPAL SINGH
|
3501004WL029944
|
JAYAPAL SINGH
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450438
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dunda
|
UT-01-004-004-001/216
(UPRIKOT)
|
3501004000NRG24270120240236148
|
27/01/2024
|
Baldeb Singh
|
3501004WL029944
|
Baldeb Singh
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450283
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dunda
|
UT-01-004-004-001/232
(UPRIKOT)
|
3501004000NRG24270120240236149
|
27/01/2024
|
Pirema Devi
|
3501004WL029944
|
Pirema Devi
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450288
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Dunda
|
UT-01-004-004-001/4
(UPRIKOT)
|
3501004000NRG24270120240236152
|
27/01/2024
|
BHAGAT SINGH
|
3501004WL029944
|
BHAGAT SINGH
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450287
|
|
BHAGAT SINGH
|
IDBI BANK(607095)
|
|
285
|
Dunda
|
UT-01-004-004-001/52
(UPRIKOT)
|
3501004000NRG24270120240236156
|
27/01/2024
|
USHA DEVI
|
3501004WL029944
|
USHA DEVI
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450269
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Dunda
|
UT-01-004-004-001/67
(UPRIKOT)
|
3501004000NRG24270120240236158
|
27/01/2024
|
RAMCHNDRI DEVI
|
3501004WL029944
|
RAMCHNDRI DEVI
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450286
|
|
MISS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dunda
|
UT-01-004-004-001/84
(UPRIKOT)
|
3501004000NRG24270120240236159
|
27/01/2024
|
VIRENDRA SINGH
|
3501004WL029944
|
VIRENDRA SINGH
|
00415
|
SBIN0051122
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146450285
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dunda
|
UT-01-004-011-001/78
(KUNSI)
|
3501004000NRG24270120240235578
|
27/01/2024
|
RATNA DEVI
|
3501004WL029870
|
RATNA DEVI
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450440
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Dunda
|
UT-01-004-011-001/79
(KUNSI)
|
3501004000NRG24270120240235579
|
27/01/2024
|
UAJLA DEVI
|
3501004WL029870
|
UAJLA DEVI
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450284
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Dunda
|
UT-01-004-054-001/112
(BARETHI)
|
3501004000NRG24270120240235998
|
27/01/2024
|
DAVANDARI
|
3501004WL029926
|
DAVANDARI
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450279
|
|
MRS DEVENDRI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Dunda
|
UT-01-004-054-001/291
(BARETHI)
|
3501004000NRG24270120240236272
|
27/01/2024
|
BUDDHI SHAA
|
3501004WL029958
|
BUDDHI SHAA
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450282
|
|
BUDDHISHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
292
|
Dunda
|
UT-01-004-054-001/416
(BARETHI)
|
3501004000NRG24270120240236001
|
27/01/2024
|
Manisha Devi
|
3501004WL029926
|
Manisha Devi
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450289
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Dunda
|
UT-01-004-054-001/426
(BARETHI)
|
3501004000NRG24270120240236279
|
27/01/2024
|
Pooja Devi
|
3501004WL029959
|
Pooja Devi
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450278
|
|
MISS RIDHIMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Dunda
|
UT-01-004-054-001/438
(BARETHI)
|
3501004000NRG24270120240235937
|
27/01/2024
|
Susma Devi
|
3501004WL029919
|
Susma Devi
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450280
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Dunda
|
UT-01-004-054-001/487
(BARETHI)
|
3501004000NRG24270120240236275
|
27/01/2024
|
Maneesh
|
3501004WL029958
|
Maneesh
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450270
|
|
Mr. MANISH NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Dunda
|
UT-01-004-054-001/49
(BARETHI)
|
3501004000NRG24270120240235831
|
27/01/2024
|
ASADI DEVI
|
3501004WL029907
|
ASADI DEVI
|
00415
|
SBIN0051122
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450277
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Dunda
|
UT-01-004-054-001/76
(BARETHI)
|
3501004000NRG24270120240236284
|
27/01/2024
|
MANGALA DEVI
|
3501004WL029959
|
MANGALA DEVI
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450281
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Dunda
|
UT-01-004-054-001/76
(BARETHI)
|
3501004000NRG24270120240236283
|
27/01/2024
|
RAJANDAR SINGH
|
3501004WL029959
|
RAJANDAR SINGH
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450441
|
|
Mr. RAJENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
Dunda
|
UT-01-004-054-001/89
(BARETHI)
|
3501004000NRG24270120240235580
|
27/01/2024
|
ASHISH CHAND
|
3501004WL029871
|
ASHISH CHAND
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450444
|
|
Mr. ASHISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
Dunda
|
UT-01-004-054-001/89
(BARETHI)
|
3501004000NRG24270120240235581
|
27/01/2024
|
LAXMI DEVI
|
3501004WL029871
|
LAXMI DEVI
|
00415
|
SBIN0051122
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450439
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Dunda
|
UT-01-004-054-001/93
(BARETHI)
|
3501004000NRG24270120240235938
|
27/01/2024
|
SANTUSHI
|
3501004WL029919
|
SANTUSHI
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450442
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Dunda
|
UT-01-004-054-001/94
(BARETHI)
|
3501004000NRG24270120240236004
|
27/01/2024
|
BUDHI SINGH
|
3501004WL029926
|
BUDHI SINGH
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450443
|
|
BUDDHI SINGH NEGI
|
BANK OF BARODA(606985)
|
|
303
|
Dunda
|
UT-01-004-054-001/95
(BARETHI)
|
3501004000NRG24270120240236006
|
27/01/2024
|
Rabindar Singh
|
3501004WL029926
|
Rabindar Singh
|
00415
|
SBIN0051122
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450445
|
|
MR RAVINDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
304
|
Dunda
|
UT-01-004-004-001/274
(UPRIKOT)
|
3501004000NRG24270120240236150
|
27/01/2024
|
Jashbendra Singh
|
3501004WL029944
|
Jashbendra Singh
|
00462
|
UCBA0003195
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450197
|
|
JASBENDRA SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
305
|
Dunda
|
UT-01-004-041-001/206
(PAV)
|
3501004000NRG24270120240236291
|
27/01/2024
|
Sonam Bhandari
|
3501004WL029961
|
Sonam Bhandari
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450290
|
|
SONAM U/G ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Dunda
|
UT-01-004-054-001/243
(BARETHI)
|
3501004000NRG24270120240235567
|
27/01/2024
|
ANCHAL SHAH
|
3501004WL029865
|
ANCHAL SHAH
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450272
|
|
ANCHAL SHAH U/G DINESH LAL SHAH
|
UNION BANK OF INDIA(508500)
|
|
307
|
Dunda
|
UT-01-004-054-001/243
(BARETHI)
|
3501004000NRG24270120240235566
|
27/01/2024
|
ANURADHA DEVI
|
3501004WL029865
|
ANURADHA DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450271
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
308
|
Dunda
|
UT-01-004-054-001/281
(BARETHI)
|
3501004000NRG24270120240235827
|
27/01/2024
|
SUMITRA
|
3501004WL029907
|
SUMITRA
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450273
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Dunda
|
UT-01-004-054-001/289
(BARETHI)
|
3501004000NRG24270120240235829
|
27/01/2024
|
JALMA DEVI
|
3501004WL029907
|
JALMA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450275
|
|
JALAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Dunda
|
UT-01-004-054-001/45
(BARETHI)
|
3501004000NRG24270120240235830
|
27/01/2024
|
CHAINA DEVI
|
3501004WL029907
|
CHAINA DEVI
|
00468
|
UBIN0560189
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450274
|
|
CHAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Dunda
|
UT-01-004-058-001/23
(BHATWARI)
|
3501004000NRG24270120240236353
|
27/01/2024
|
SMPURNA
|
3501004WL029969
|
SMPURNA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450276
|
|
SAMPOORNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
312
|
Dunda
|
UT-01-004-004-001/274
(UPRIKOT)
|
3501004000NRG24270120240236151
|
27/01/2024
|
Kajal
|
3501004WL029944
|
Kajal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146450301
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
Dunda
|
UT-01-004-021-001/10
(CHINAKHOLI)
|
3501004000NRG24270120240236259
|
27/01/2024
|
NELI DEVI
|
3501004WL029957
|
NELI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450435
|
|
Mrs. NAULI DEVI W/O KAMLA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Dunda
|
UT-01-004-021-001/11
(CHINAKHOLI)
|
3501004000NRG24270120240236261
|
27/01/2024
|
SAROJANI DEVI
|
3501004WL029957
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450434
|
|
Mrs. SAROJANI DEVI W/O SEWAKRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
Dunda
|
UT-01-004-021-001/11
(CHINAKHOLI)
|
3501004000NRG24270120240236260
|
27/01/2024
|
SAWAK RAM
|
3501004WL029957
|
SAWAK RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450432
|
|
Mr. SEWAK RAM S/O KAMLA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Dunda
|
UT-01-004-021-001/13
(CHINAKHOLI)
|
3501004000NRG24270120240236262
|
27/01/2024
|
CHANDRA MOHAN
|
3501004WL029957
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450296
|
|
Mr. CHANDRA MOHAN S/O GUNAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
Dunda
|
UT-01-004-021-001/13
(CHINAKHOLI)
|
3501004000NRG24270120240236263
|
27/01/2024
|
SHANTA DEVI
|
3501004WL029957
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450433
|
|
Mrs. SHANTA DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
Dunda
|
UT-01-004-021-001/15
(CHINAKHOLI)
|
3501004000NRG24270120240236265
|
27/01/2024
|
Ghanshyam
|
3501004WL029957
|
Ghanshyam
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450294
|
|
Mr. GHANSHYAM PRASAD S/O ASHARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
Dunda
|
UT-01-004-021-001/152
(CHINAKHOLI)
|
3501004000NRG24270120240236266
|
27/01/2024
|
Rakesh
|
3501004WL029957
|
Rakesh
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146450293
|
|
Mr. RAKESH PRASAD S/O KAMLA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
Dunda
|
UT-01-004-021-001/8
(CHINAKHOLI)
|
3501004000NRG24270120240236269
|
27/01/2024
|
RAM SWAROOP
|
3501004WL029957
|
RAM SWAROOP
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450431
|
|
Mr. RAM SWAROOP S/O SONYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
Dunda
|
UT-01-004-041-001/196
(PAV)
|
3501004000NRG24270120240236289
|
27/01/2024
|
Surendra singh
|
3501004WL029961
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450299
|
|
SURENDRA SINGH & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Dunda
|
UT-01-004-041-001/196
(PAV)
|
3501004000NRG24270120240236290
|
27/01/2024
|
Uarmila
|
3501004WL029961
|
Uarmila
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450300
|
|
SEPOY SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Dunda
|
UT-01-004-054-001/111
(BARETHI)
|
3501004000NRG24270120240235997
|
27/01/2024
|
RUCHI DEVI
|
3501004WL029926
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450298
|
|
RUCHI CHAUHAN
|
IDBI BANK(607095)
|
|
324
|
Dunda
|
UT-01-004-054-001/19
(BARETHI)
|
3501004000NRG24270120240235823
|
27/01/2024
|
Shardha Devi
|
3501004WL029907
|
Shardha Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450292
|
|
Mrs. SHARDA DEVI W/O MAHENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
Dunda
|
UT-01-004-054-001/205
(BARETHI)
|
3501004000NRG24270120240235824
|
27/01/2024
|
DABLI DEVI
|
3501004WL029907
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146450291
|
|
Mrs. DABBLI DEVI W/O SHYAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
Dunda
|
UT-01-004-054-001/428
(BARETHI)
|
3501004000NRG24270120240236002
|
27/01/2024
|
Vijay Negi
|
3501004WL029926
|
Vijay Negi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450297
|
|
Mr. VIJAY NEGI S/O BHUDI SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
Dunda
|
UT-01-004-054-001/68
(BARETHI)
|
3501004000NRG24270120240236281
|
27/01/2024
|
CHAMNA DEVI
|
3501004WL029959
|
CHAMNA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450295
|
|
Mrs. CHAMNA DEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
Dunda
|
UT-01-004-054-001/95
(BARETHI)
|
3501004000NRG24270120240236005
|
27/01/2024
|
PRAKASHI DEVI
|
3501004WL029926
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146450436
|
|
Mrs. PRAKASHI W/O RAVINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
329
|
Dunda
|
UT-01-004-067-001/25
(MANDIYASARI)
|
3501004000NRG24270120240235787
|
27/01/2024
|
Bhagirthi Devi
|
3501004WL029902
|
Bhagirthi Devi
|
00691
|
IPOS0000001
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2146450351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
811670
|
811670
|
|
|
|
|
|
|
|