|
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-01-004-005-001/237
(KALIGAON)
|
3501004000NRG24210320240283188
|
21/03/2024
|
Geeta
|
3501004WL036552
|
Geeta
|
00045
|
BARB0UTTARK
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824295
|
|
GEETA DEVI WO SANTOS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-052-001/187
(BARSALI)
|
3501004000NRG24210320240282903
|
21/03/2024
|
Jaypal Singh
|
3501004WL036524
|
Jaypal Singh
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824223
|
|
JASPALSINGHSOSHANTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-074-001/101
(SINGUNI)
|
3501004000NRG24210320240283170
|
21/03/2024
|
SONBARI
|
3501004WL036551
|
SONBARI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824222
|
|
SONBARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-074-001/105
(SINGUNI)
|
3501004000NRG24210320240283102
|
21/03/2024
|
SUNEE DEVI
|
3501004WL036547
|
SUNEE DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824392
|
|
SONIDEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-074-001/39
(SINGUNI)
|
3501004000NRG24210320240283179
|
21/03/2024
|
Jalma Devi
|
3501004WL036551
|
Jalma Devi
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824221
|
|
JANMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-074-001/4
(SINGUNI)
|
3501004000NRG24210320240283181
|
21/03/2024
|
SAKLA DEVI
|
3501004WL036551
|
SAKLA DEVI
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824224
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-074-001/42
(SINGUNI)
|
3501004000NRG24210320240283168
|
21/03/2024
|
SHIV RAJ SINGH
|
3501004WL036550
|
SHIV RAJ SINGH
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824391
|
|
SHIVRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-080-001/184
(BHALSI)
|
3501004000NRG24210320240283293
|
21/03/2024
|
PURMASHI
|
3501004WL036566
|
PURMASHI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824393
|
|
MRS PURNAMASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-080-001/239
(UDALKA)
|
3501004000NRG24210320240283288
|
21/03/2024
|
NATHI DASS
|
3501004WL036565
|
NATHI DASS
|
00112
|
YESB0DCBU04
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824390
|
|
NATHIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-094-001/456
(BHALSI)
|
3501004000NRG24210320240283300
|
21/03/2024
|
Sushama Devi
|
3501004WL036566
|
Sushama Devi
|
00354
|
PUNB0086410
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824225
|
|
SUSHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-005-001/214
(KALIGAON)
|
3501004000NRG24210320240283161
|
21/03/2024
|
NARENDAR SINGH
|
3501004WL036549
|
NARENDAR SINGH
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120824375
|
|
NARENDRA SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-030-001/64
(DUNDA)
|
3501004000NRG24210320240282905
|
21/03/2024
|
harsmani
|
3501004WL036525
|
harsmani
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120824249
|
|
HARSHMANI SO NARAYAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-043-001/21
(UDALKA)
|
3501004000NRG24210320240283286
|
21/03/2024
|
Hasmati
|
3501004WL036565
|
Hasmati
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824238
|
|
HANSMATI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-052-001/25
(BARSALI)
|
3501004000NRG24210320240282901
|
21/03/2024
|
Rohit Kumar
|
3501004WL036523
|
Rohit Kumar
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824242
|
|
ROHIT KUMAR SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dunda
|
UT-01-004-052-001/25
(BARSALI)
|
3501004000NRG24210320240282900
|
21/03/2024
|
Subhash Kumar
|
3501004WL036523
|
Subhash Kumar
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824241
|
|
SUBHASH KUMAR GAUTAM SO MR BACHAN LAL GA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-052-001/94
(BARSALI)
|
3501004000NRG24210320240282902
|
21/03/2024
|
RAMESH LALA
|
3501004WL036523
|
RAMESH LALA
|
00354
|
PUNB0153300
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120824243
|
|
RAMESH LAL S/O MANGSIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-074-001/1
(SINGUNI)
|
3501004000NRG24210320240283101
|
21/03/2024
|
MADAN SINGH
|
3501004WL036547
|
MADAN SINGH
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824235
|
|
MADAN SINGH SO VAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-074-001/102
(SINGUNI)
|
3501004000NRG24210320240283171
|
21/03/2024
|
SOBAT SINGH RANA
|
3501004WL036551
|
SOBAT SINGH RANA
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824381
|
|
MRS BINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-074-001/109
(SINGUNI)
|
3501004000NRG24210320240283103
|
21/03/2024
|
ROKAMA DEVI
|
3501004WL036547
|
ROKAMA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824376
|
|
ROOKMANI DEVI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-074-001/111
(SINGUNI)
|
3501004000NRG24210320240283104
|
21/03/2024
|
SUSHEELA DEVI
|
3501004WL036547
|
SUSHEELA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824236
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-074-001/147
(SINGUNI)
|
3501004000NRG24210320240283173
|
21/03/2024
|
ANITA DEVI
|
3501004WL036551
|
ANITA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824388
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-074-001/177
(SINGUNI)
|
3501004000NRG24210320240283174
|
21/03/2024
|
SEEMA DEVI
|
3501004WL036551
|
SEEMA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824380
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-074-001/207
(SINGUNI)
|
3501004000NRG24210320240283177
|
21/03/2024
|
Rekha
|
3501004WL036551
|
Rekha
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824234
|
|
REKHA D.O ABBAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-074-001/216
(SINGUNI)
|
3501004000NRG24210320240283167
|
21/03/2024
|
Manjeeta DEVi
|
3501004WL036550
|
Manjeeta DEVi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824239
|
|
MANJEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-074-001/223
(SINGUNI)
|
3501004000NRG24210320240283178
|
21/03/2024
|
Lila devi
|
3501004WL036551
|
Lila devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824248
|
|
LILADEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-074-001/40
(SINGUNI)
|
3501004000NRG24210320240283182
|
21/03/2024
|
BHAG DEI
|
3501004WL036551
|
BHAG DEI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824246
|
|
BHAG DEI WO SHRI SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-074-001/42
(SINGUNI)
|
3501004000NRG24210320240283169
|
21/03/2024
|
JAINA DEVI
|
3501004WL036550
|
JAINA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824244
|
|
JAINA DEVI WO SHRI SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-074-001/6
(SINGUNI)
|
3501004000NRG24210320240283183
|
21/03/2024
|
DIGORI DEVI
|
3501004WL036551
|
DIGORI DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824384
|
|
DIGORI DEVI WO PULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-074-001/62
(SINGUNI)
|
3501004000NRG24210320240283184
|
21/03/2024
|
KRITNA DEVI
|
3501004WL036551
|
KRITNA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824245
|
|
KRATAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-074-001/82
(SINGUNI)
|
3501004000NRG24210320240283185
|
21/03/2024
|
ROOPAN DEI
|
3501004WL036551
|
ROOPAN DEI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824385
|
|
RUPAN DEI WO BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-074-001/86
(SINGUNI)
|
3501004000NRG24210320240283105
|
21/03/2024
|
GUPTA DEVI
|
3501004WL036547
|
GUPTA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824386
|
|
GUPTA DEVI WO SHRI NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-074-001/89
(SINGUNI)
|
3501004000NRG24210320240283107
|
21/03/2024
|
KINDRA DEVI
|
3501004WL036547
|
KINDRA DEVI
|
00354
|
PUNB0153300
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120824379
|
|
KINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-080-001/143
(UDALKA)
|
3501004000NRG24210320240283287
|
21/03/2024
|
Jana Devi
|
3501004WL036565
|
Jana Devi
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824377
|
|
GYANA DEVI WO UMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-080-001/201
(BHALSI)
|
3501004000NRG24210320240283097
|
21/03/2024
|
NATHIRAM
|
3501004WL036546
|
NATHIRAM
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824378
|
|
NATHI RAM CHAMOLI S/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-080-001/201
(BHALSI)
|
3501004000NRG24210320240283098
|
21/03/2024
|
VAISHAKHI DEVI
|
3501004WL036546
|
VAISHAKHI DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824247
|
|
VAISHAKHIDEVIWONATTHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-080-001/77
(UDALKA)
|
3501004000NRG24210320240283289
|
21/03/2024
|
HARSH MANI
|
3501004WL036565
|
HARSH MANI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824233
|
|
HARSH MANI GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-080-001/83
(BHALSI)
|
3501004000NRG24210320240283296
|
21/03/2024
|
BUDHA DEVI
|
3501004WL036566
|
BUDHA DEVI
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824232
|
|
BUDDHIDEVIWODAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-094-001/453
(BHALSI)
|
3501004000NRG24210320240283297
|
21/03/2024
|
Sanjay
|
3501004WL036566
|
Sanjay
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824382
|
|
SANJAY SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-094-001/454
(BHALSI)
|
3501004000NRG24210320240283299
|
21/03/2024
|
Satendar Singh
|
3501004WL036566
|
Satendar Singh
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824237
|
|
SATYENDRA SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-094-001/464
(BHALSI)
|
3501004000NRG24210320240283100
|
21/03/2024
|
Dinesh Prasad
|
3501004WL036546
|
Dinesh Prasad
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824240
|
|
DINESH PRASAD S O NATHI RAM
|
BANK OF INDIA(508505)
|
|
41
|
Dunda
|
UT-01-004-095-001/440
(UDALKA)
|
3501004000NRG24210320240283291
|
21/03/2024
|
Chandarsekhar
|
3501004WL036565
|
Chandarsekhar
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824387
|
|
CHANDRA SHEKHAR UNIYAL SO SUNDRIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-095-001/441
(UDALKA)
|
3501004000NRG24210320240283292
|
21/03/2024
|
Pardeep Singh
|
3501004WL036565
|
Pardeep Singh
|
00354
|
PUNB0153300
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824383
|
|
PRDEEP SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77970
|
77970
|
|
|
|
|
|
|
|
|
43
|
Dunda
|
UT-01-004-005-001/111
(KALIGAON)
|
3501004000NRG24210320240283186
|
21/03/2024
|
Manju Devi
|
3501004WL036552
|
Manju Devi
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824372
|
|
MANJU DEVI WO KASTOORI LAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-005-001/129
(KALIGAON)
|
3501004000NRG24210320240283187
|
21/03/2024
|
DABLI DEVI
|
3501004WL036552
|
DABLI DEVI
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824259
|
|
DABLI DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-005-001/18
(KALIGAON)
|
3501004000NRG24210320240283158
|
21/03/2024
|
BALMA DEI
|
3501004WL036549
|
BALMA DEI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824251
|
|
BALAM DEI W/O HARISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-005-001/192
(KALIGAON)
|
3501004000NRG24210320240283159
|
21/03/2024
|
KULBANTI De
|
3501004WL036549
|
KULBANTI De
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824257
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-005-001/200
(KALIGAON)
|
3501004000NRG24210320240283304
|
21/03/2024
|
Mamta Devi
|
3501004WL036568
|
Mamta Devi
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824254
|
|
MAMTA DEVI W/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-005-001/22
(KALIGAON)
|
3501004000NRG24210320240283162
|
21/03/2024
|
KALIYAN SINGH
|
3501004WL036549
|
KALIYAN SINGH
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824373
|
|
KALYAN SINGH S/O G.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-005-001/249
(KALIGAON)
|
3501004000NRG24210320240283189
|
21/03/2024
|
Suresh Dutt
|
3501004WL036552
|
Suresh Dutt
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824252
|
|
SURESH DUTT VYAS SO SURYA MANI VYASS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-005-001/25
(KALIGAON)
|
3501004000NRG24210320240283306
|
21/03/2024
|
BHARAT DEI
|
3501004WL036568
|
BHARAT DEI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824250
|
|
SEPOY DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-005-001/57
(KALIGAON)
|
3501004000NRG24210320240283307
|
21/03/2024
|
VIMLA DEVI
|
3501004WL036568
|
VIMLA DEVI
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824253
|
|
VIMLA DEVI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-005-001/77
(KALIGAON)
|
3501004000NRG24210320240283163
|
21/03/2024
|
RAJI DEVI
|
3501004WL036549
|
RAJI DEVI
|
00354
|
PUNB0206800
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824258
|
|
RAJENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-005-001/82
(KALIGAON)
|
3501004000NRG24210320240283309
|
21/03/2024
|
Arjum Singh
|
3501004WL036568
|
Arjum Singh
|
00354
|
PUNB0206800
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824255
|
|
ARJUN SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-005-001/82
(KALIGAON)
|
3501004000NRG24210320240283308
|
21/03/2024
|
MATHURA DEVI
|
3501004WL036568
|
MATHURA DEVI
|
00354
|
PUNB0206800
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824260
|
|
MATHURA DEVI WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-005-001/99
(KALIGAON)
|
3501004000NRG24210320240283190
|
21/03/2024
|
HARISH LAL
|
3501004WL036552
|
HARISH LAL
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824256
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-005-001/99
(KALIGAON)
|
3501004000NRG24210320240283191
|
21/03/2024
|
RADEEKA DEVI
|
3501004WL036552
|
RADEEKA DEVI
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824374
|
|
RADHIKA WO HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-005-002/222
(KALIGAON)
|
3501004000NRG24210320240283192
|
21/03/2024
|
Meena Devi
|
3501004WL036552
|
Meena Devi
|
00354
|
PUNB0206800
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824261
|
|
MEENA DEVI WO RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
58
|
Dunda
|
UT-01-004-005-001/217
(KALIGAON)
|
3501004000NRG24210320240283305
|
21/03/2024
|
RAJLAXMI DEVI
|
3501004WL036568
|
RAJLAXMI DEVI
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824278
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-005-001/90
(KALIGAON)
|
3501004000NRG24210320240283164
|
21/03/2024
|
JAGBEER SINGH
|
3501004WL036549
|
JAGBEER SINGH
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824345
|
|
MR JAGBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-005-001/90
(KALIGAON)
|
3501004000NRG24210320240283165
|
21/03/2024
|
SUNEETA
|
3501004WL036549
|
SUNEETA
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824389
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-028-001/360
(THANDI)
|
3501004000NRG24210320240282925
|
21/03/2024
|
UADAY SINGH
|
3501004WL036530
|
UADAY SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824269
|
|
UDAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Dunda
|
UT-01-004-052-001/197
(BARSALI)
|
3501004000NRG24210320240282904
|
21/03/2024
|
Arind Singh
|
3501004WL036524
|
Arind Singh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824289
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-074-001/201
(SINGUNI)
|
3501004000NRG24210320240283175
|
21/03/2024
|
Sumeetra Devi
|
3501004WL036551
|
Sumeetra Devi
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824341
|
|
SUMITRADEVIWOMAMRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-074-001/39
(SINGUNI)
|
3501004000NRG24210320240283180
|
21/03/2024
|
Mahesh
|
3501004WL036551
|
Mahesh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120824336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
Dunda
|
UT-01-004-080-001/185
(BHALSI)
|
3501004000NRG24210320240283295
|
21/03/2024
|
Sareeta Devi
|
3501004WL036566
|
Sareeta Devi
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824322
|
|
SARITAWOSABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-080-001/185
(BHALSI)
|
3501004000NRG24210320240283294
|
21/03/2024
|
Shabha Singh
|
3501004WL036566
|
Shabha Singh
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824366
|
|
SAB SINGH SO BACHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-018-001/139
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24210320240283401
|
21/03/2024
|
Shiv Lal
|
3501004WL036583
|
Shiv Lal
|
00415
|
SBIN0005412
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120824231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Dunda
|
UT-01-004-059-001/415
(BHARKOT)
|
3501004000NRG24210320240283387
|
21/03/2024
|
Keeshan Singh
|
3501004WL036578
|
Keeshan Singh
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120824340
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-077-001/146
(SAUR)
|
3501004000NRG24210320240283223
|
21/03/2024
|
CHANDAN SINGH
|
3501004WL036557
|
CHANDAN SINGH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824267
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-077-001/160
(SAUR)
|
3501004000NRG24210320240283225
|
21/03/2024
|
JAY SINGH
|
3501004WL036557
|
JAY SINGH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824363
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-077-001/43
(SAUR)
|
3501004000NRG24210320240283219
|
21/03/2024
|
INDRA DEVI
|
3501004WL036556
|
INDRA DEVI
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824228
|
|
INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-077-001/46
(SAUR)
|
3501004000NRG24210320240283220
|
21/03/2024
|
SHIV DEVI
|
3501004WL036556
|
SHIV DEVI
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824264
|
|
MS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
73
|
Dunda
|
UT-01-004-009-001/110
(KUMARKOT)
|
3501004000NRG24210320240282906
|
21/03/2024
|
PIYAR DEI
|
3501004WL036526
|
PIYAR DEI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824298
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-009-001/112
(KUMARKOT)
|
3501004000NRG24210320240282910
|
21/03/2024
|
HEMLATA DEVI
|
3501004WL036527
|
HEMLATA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824284
|
|
MRS HEMALATA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-009-001/14
(KUMARKOT)
|
3501004000NRG24210320240282926
|
21/03/2024
|
NAIN SINGH
|
3501004WL036531
|
NAIN SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824362
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-009-001/161
(KUMARKOT)
|
3501004000NRG24210320240282907
|
21/03/2024
|
NARENDR SINGH
|
3501004WL036526
|
NARENDR SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824312
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-009-001/169
(KUMARKOT)
|
3501004000NRG24210320240282916
|
21/03/2024
|
Geeta devi
|
3501004WL036529
|
Geeta devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824352
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-009-001/17
(KUMARKOT)
|
3501004000NRG24210320240282927
|
21/03/2024
|
REKHA DEVI
|
3501004WL036531
|
REKHA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824270
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-009-001/170
(KUMARKOT)
|
3501004000NRG24210320240282913
|
21/03/2024
|
Dev Singh
|
3501004WL036528
|
Dev Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824303
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-009-001/212
(KUMARKOT)
|
3501004000NRG24210320240282908
|
21/03/2024
|
Beejma Devi
|
3501004WL036526
|
Beejma Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824353
|
|
MRS VIJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-009-001/215
(KUMARKOT)
|
3501004000NRG24210320240282909
|
21/03/2024
|
Jayveer Singh
|
3501004WL036526
|
Jayveer Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824335
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-009-001/29
(KUMARKOT)
|
3501004000NRG24210320240282914
|
21/03/2024
|
Piyari dei
|
3501004WL036528
|
Piyari dei
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824365
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-009-001/30
(KUMARKOT)
|
3501004000NRG24210320240282915
|
21/03/2024
|
DINESH SINGH
|
3501004WL036528
|
DINESH SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824360
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-009-001/78
(KUMARKOT)
|
3501004000NRG24210320240282918
|
21/03/2024
|
Ram Singh
|
3501004WL036529
|
Ram Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824273
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-009-001/78
(KUMARKOT)
|
3501004000NRG24210320240282917
|
21/03/2024
|
Shivdei
|
3501004WL036529
|
Shivdei
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824315
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-009-001/79
(KUMARKOT)
|
3501004000NRG24210320240282920
|
21/03/2024
|
Dharma Devi
|
3501004WL036529
|
Dharma Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824300
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-009-001/79
(KUMARKOT)
|
3501004000NRG24210320240282919
|
21/03/2024
|
KEDAR SINGH
|
3501004WL036529
|
KEDAR SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824268
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-009-001/80
(KUMARKOT)
|
3501004000NRG24210320240282921
|
21/03/2024
|
KUSHA DEVI
|
3501004WL036529
|
KUSHA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824299
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-009-001/82
(KUMARKOT)
|
3501004000NRG24210320240282911
|
21/03/2024
|
DAYAL SINGH
|
3501004WL036527
|
DAYAL SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824361
|
|
DAYALSINGHSOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Dunda
|
UT-01-004-009-001/84
(KUMARKOT)
|
3501004000NRG24210320240282912
|
21/03/2024
|
RADEEKA
|
3501004WL036527
|
RADEEKA
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824301
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-009-001/88
(KUMARKOT)
|
3501004000NRG24210320240282928
|
21/03/2024
|
PURNEE DEVI
|
3501004WL036531
|
PURNEE DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824302
|
|
MRS POONRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-028-001/144
(THANDI)
|
3501004000NRG24210320240282922
|
21/03/2024
|
SAREETA DEVI
|
3501004WL036530
|
SAREETA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824316
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-028-001/225
(THANDI)
|
3501004000NRG24210320240282923
|
21/03/2024
|
KUSLEEYA DEVI
|
3501004WL036530
|
KUSLEEYA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824347
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-028-001/274
(THANDI)
|
3501004000NRG24210320240282924
|
21/03/2024
|
Bhgirathi Devi
|
3501004WL036530
|
Bhgirathi Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824320
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-059-001/125
(BHARKOT)
|
3501004000NRG24210320240283319
|
21/03/2024
|
RAJMATI DEVI
|
3501004WL036570
|
RAJMATI DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824327
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-059-001/162
(BHARKOT)
|
3501004000NRG24210320240283381
|
21/03/2024
|
Kusma Devi
|
3501004WL036578
|
Kusma Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824350
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-059-001/167
(BHARKOT)
|
3501004000NRG24210320240283320
|
21/03/2024
|
JASODA DEVI
|
3501004WL036570
|
JASODA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824307
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-059-001/186
(BHARKOT)
|
3501004000NRG24210320240283321
|
21/03/2024
|
CHAIT SINGH
|
3501004WL036570
|
CHAIT SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824286
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-059-001/203
(BHARKOT)
|
3501004000NRG24210320240283371
|
21/03/2024
|
Ambika Devi
|
3501004WL036577
|
Ambika Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824282
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-059-001/223
(BHARKOT)
|
3501004000NRG24210320240283382
|
21/03/2024
|
Makhan lal
|
3501004WL036578
|
Makhan lal
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120824321
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-059-001/226
(BHARKOT)
|
3501004000NRG24210320240283200
|
21/03/2024
|
PEM LAL
|
3501004WL036554
|
PEM LAL
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824275
|
|
MR PEM LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-059-001/280
(BHARKOT)
|
3501004000NRG24210320240283322
|
21/03/2024
|
SHUNA SINGH
|
3501004WL036570
|
SHUNA SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824280
|
|
MR SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-059-001/285
(BHARKOT)
|
3501004000NRG24210320240283383
|
21/03/2024
|
Chandr Dash
|
3501004WL036578
|
Chandr Dash
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120824338
|
|
MR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-059-001/290
(BHARKOT)
|
3501004000NRG24210320240283323
|
21/03/2024
|
JASHODA DEVI
|
3501004WL036570
|
JASHODA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824349
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-059-001/292
(BHARKOT)
|
3501004000NRG24210320240283384
|
21/03/2024
|
KHBEER DASS
|
3501004WL036578
|
KHBEER DASS
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120824271
|
|
MR KABEER DAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-059-001/311
(BHARKOT)
|
3501004000NRG24210320240283201
|
21/03/2024
|
NARYANI DEVI
|
3501004WL036554
|
NARYANI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824305
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-059-001/316
(BHARKOT)
|
3501004000NRG24210320240283202
|
21/03/2024
|
KORI DEVI
|
3501004WL036554
|
KORI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824294
|
|
MRS KAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-059-001/334
(BHARKOT)
|
3501004000NRG24210320240283385
|
21/03/2024
|
BACHNDASS
|
3501004WL036578
|
BACHNDASS
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120824304
|
|
MR VACHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-059-001/349
(BHARKOT)
|
3501004000NRG24210320240283386
|
21/03/2024
|
SINDRI DEVI
|
3501004WL036578
|
SINDRI DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824342
|
|
MRS SINDURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-059-001/351
(BHARKOT)
|
3501004000NRG24210320240283324
|
21/03/2024
|
ASHA DEVI
|
3501004WL036570
|
ASHA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824292
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-059-001/363
(BHARKOT)
|
3501004000NRG24210320240283204
|
21/03/2024
|
Shiv Ganesh
|
3501004WL036554
|
Shiv Ganesh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824331
|
|
MR SHIV GANESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-059-001/363
(BHARKOT)
|
3501004000NRG24210320240283203
|
21/03/2024
|
SURESHI DEVI
|
3501004WL036554
|
SURESHI DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824226
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-059-001/381
(BHARKOT)
|
3501004000NRG24210320240283205
|
21/03/2024
|
Asrfi Devi
|
3501004WL036554
|
Asrfi Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824351
|
|
MRS ASHARAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-059-001/395
(BHARKOT)
|
3501004000NRG24210320240283325
|
21/03/2024
|
Sarita Devi
|
3501004WL036570
|
Sarita Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824314
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-059-001/408
(BHARKOT)
|
3501004000NRG24210320240283326
|
21/03/2024
|
Jetha Singh
|
3501004WL036570
|
Jetha Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824323
|
|
MR JETH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-059-001/408
(BHARKOT)
|
3501004000NRG24210320240283327
|
21/03/2024
|
Veenita Devi
|
3501004WL036570
|
Veenita Devi
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824287
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-059-001/424
(BHARKOT)
|
3501004000NRG24210320240283372
|
21/03/2024
|
Satpal Singh
|
3501004WL036577
|
Satpal Singh
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824288
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG24210320240283364
|
21/03/2024
|
Mamta Panwar
|
3501004WL036576
|
Mamta Panwar
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824291
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG24210320240283363
|
21/03/2024
|
Soban Singh Panwar
|
3501004WL036576
|
Soban Singh Panwar
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824285
|
|
MR SOBAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-059-001/438
(BHARKOT)
|
3501004000NRG24210320240283388
|
21/03/2024
|
Kashi Lal
|
3501004WL036578
|
Kashi Lal
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120824290
|
|
KASHI LAL S O MOHAN
|
BANK OF BARODA(606985)
|
|
121
|
Dunda
|
UT-01-004-059-001/461
(BHARKOT)
|
3501004000NRG24210320240283328
|
21/03/2024
|
KAMLESWARI
|
3501004WL036570
|
KAMLESWARI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824325
|
|
MRS KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-059-001/477
(BHARKOT)
|
3501004000NRG24210320240283206
|
21/03/2024
|
Shivani devi
|
3501004WL036554
|
Shivani devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120824339
|
|
SHIVANIDOPANCHRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Dunda
|
UT-01-004-059-001/478
(BHARKOT)
|
3501004000NRG24210320240283329
|
21/03/2024
|
Manju
|
3501004WL036570
|
Manju
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824326
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-059-001/478
(BHARKOT)
|
3501004000NRG24210320240283330
|
21/03/2024
|
umesh rawat
|
3501004WL036570
|
umesh rawat
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824318
|
|
MR UMESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-059-001/48
(BHARKOT)
|
3501004000NRG24210320240283373
|
21/03/2024
|
INDAR SINGH
|
3501004WL036577
|
INDAR SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824281
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-059-001/49
(BHARKOT)
|
3501004000NRG24210320240283331
|
21/03/2024
|
LEELA DEVI
|
3501004WL036570
|
LEELA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824266
|
|
MS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-059-001/51
(SATIYALIDHAR)
|
3501004000NRG24210320240283375
|
21/03/2024
|
DEVKI
|
3501004WL036577
|
DEVKI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824317
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-059-001/51
(SATIYALIDHAR)
|
3501004000NRG24210320240283374
|
21/03/2024
|
VISHANCHAND
|
3501004WL036577
|
VISHANCHAND
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824277
|
|
MR VISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-059-001/59
(BHARKOT)
|
3501004000NRG24210320240283332
|
21/03/2024
|
Veekrm Singh
|
3501004WL036570
|
Veekrm Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824263
|
|
MR VIKRAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-059-001/60
(BHARKOT)
|
3501004000NRG24210320240283333
|
21/03/2024
|
Tulshi Singh
|
3501004WL036570
|
Tulshi Singh
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824329
|
|
MR TULSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-059-001/62
(BHARKOT)
|
3501004000NRG24210320240283334
|
21/03/2024
|
SON DEI
|
3501004WL036570
|
SON DEI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824297
|
|
MRS SON DEI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-059-001/64
(SATIYALIDHAR)
|
3501004000NRG24210320240283365
|
21/03/2024
|
DABBL SINGH
|
3501004WL036576
|
DABBL SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824229
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-059-001/64
(SATIYALIDHAR)
|
3501004000NRG24210320240283366
|
21/03/2024
|
PREMA DEVI
|
3501004WL036576
|
PREMA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824296
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-059-001/68
(SATIYALIDHAR)
|
3501004000NRG24210320240283368
|
21/03/2024
|
KAMLA DEVI
|
3501004WL036576
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824348
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-059-001/68
(SATIYALIDHAR)
|
3501004000NRG24210320240283367
|
21/03/2024
|
SURENDARA SINGH
|
3501004WL036576
|
SURENDARA SINGH
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824293
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-059-001/71
(SATIYALIDHAR)
|
3501004000NRG24210320240283369
|
21/03/2024
|
NEAN DEI
|
3501004WL036576
|
NEAN DEI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824306
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-059-001/79
(SATIYALIDHAR)
|
3501004000NRG24210320240283376
|
21/03/2024
|
PARTAP SINGH
|
3501004WL036577
|
PARTAP SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824369
|
|
MR PRATAP SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-059-001/82
(BHARKOT)
|
3501004000NRG24210320240283377
|
21/03/2024
|
Dhyan Singh
|
3501004WL036577
|
Dhyan Singh
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824371
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-059-001/82
(BHARKOT)
|
3501004000NRG24210320240283378
|
21/03/2024
|
KAUNRA DEVI
|
3501004WL036577
|
KAUNRA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824309
|
|
MRS KAUNRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-059-001/83
(BHARKOT)
|
3501004000NRG24210320240283379
|
21/03/2024
|
RAJENDARA SINGH
|
3501004WL036577
|
RAJENDARA SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824310
|
|
MR RAJENDRA SINGGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-059-001/84
(BHARKOT)
|
3501004000NRG24210320240283380
|
21/03/2024
|
Krdari Devi
|
3501004WL036577
|
Krdari Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120824368
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-059-001/90
(BHARKOT)
|
3501004000NRG24210320240283335
|
21/03/2024
|
GANGDEI
|
3501004WL036570
|
GANGDEI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824308
|
|
MRS GANGA DEEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-059-001/91
(BHARKOT)
|
3501004000NRG24210320240283336
|
21/03/2024
|
DALEB SINGH
|
3501004WL036570
|
DALEB SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824354
|
|
MR DALEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-059-001/91
(BHARKOT)
|
3501004000NRG24210320240283337
|
21/03/2024
|
SUNDARA DEVI
|
3501004WL036570
|
SUNDARA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824346
|
|
MRS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-059-001/93
(BHARKOT)
|
3501004000NRG24210320240283338
|
21/03/2024
|
SHMUDRA DEVI
|
3501004WL036570
|
SHMUDRA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824311
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-076-001/207
(SEERI)
|
3501004000NRG24210320240283301
|
21/03/2024
|
BIJENDAR SINGH
|
3501004WL036567
|
BIJENDAR SINGH
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824364
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-076-001/500
(SEERI)
|
3501004000NRG24210320240283302
|
21/03/2024
|
TARA DEVI
|
3501004WL036567
|
TARA DEVI
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824358
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-076-001/678
(SEERI)
|
3501004000NRG24210320240283303
|
21/03/2024
|
Anita
|
3501004WL036567
|
Anita
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824344
|
|
ANITARANADONARAYANSINGHR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
149
|
Dunda
|
UT-01-004-077-001/103
(SAUR)
|
3501004000NRG24210320240283222
|
21/03/2024
|
ATTAR SINGH
|
3501004WL036557
|
ATTAR SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120824227
|
|
ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-077-001/149
(SAUR)
|
3501004000NRG24210320240283224
|
21/03/2024
|
BHADU SINGH
|
3501004WL036557
|
BHADU SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824370
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-077-001/151
(SAUR)
|
3501004000NRG24210320240283214
|
21/03/2024
|
ANU DEVI
|
3501004WL036556
|
ANU DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824313
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-077-001/151
(SAUR)
|
3501004000NRG24210320240283213
|
21/03/2024
|
DHARAM SINGH
|
3501004WL036556
|
DHARAM SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824276
|
|
MR DHARAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-077-001/160
(SAUR)
|
3501004000NRG24210320240283226
|
21/03/2024
|
RADHA DEVI
|
3501004WL036557
|
RADHA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824355
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Dunda
|
UT-01-004-077-001/163
(SAUR)
|
3501004000NRG24210320240283215
|
21/03/2024
|
SHADNA SINGH
|
3501004WL036556
|
SHADNA SINGH
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824359
|
|
MR SADHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-077-001/163
(SAUR)
|
3501004000NRG24210320240283216
|
21/03/2024
|
Sumati Devi
|
3501004WL036556
|
Sumati Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824332
|
|
MS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-077-001/164
(SAUR)
|
3501004000NRG24210320240283217
|
21/03/2024
|
Bhageswri
|
3501004WL036556
|
Bhageswri
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120824319
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-077-001/19
(SAUR)
|
3501004000NRG24210320240283218
|
21/03/2024
|
KANTEE SINGH
|
3501004WL036556
|
KANTEE SINGH
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824265
|
|
MR KANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-077-001/40
(SAUR)
|
3501004000NRG24210320240283227
|
21/03/2024
|
Kishan Devi
|
3501004WL036557
|
Kishan Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120824328
|
|
MRS KISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-077-001/63
(SAUR)
|
3501004000NRG24210320240283221
|
21/03/2024
|
SUNITA DEVI
|
3501004WL036556
|
SUNITA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824283
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-087-001/122
(LODARA)
|
3501004000NRG24210320240283232
|
21/03/2024
|
KUSHLA DEVI
|
3501004WL036559
|
KUSHLA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824367
|
|
MISS KUSHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-087-001/126
(LODARA)
|
3501004000NRG24210320240283234
|
21/03/2024
|
Deepa Devi
|
3501004WL036559
|
Deepa Devi
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824333
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-087-001/126
(LODARA)
|
3501004000NRG24210320240283233
|
21/03/2024
|
VINOD SINGH
|
3501004WL036559
|
VINOD SINGH
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120824274
|
|
MR VINOD BISHT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-087-001/38
(LODARA)
|
3501004000NRG24210320240283235
|
21/03/2024
|
BIMLA BISHT
|
3501004WL036559
|
BIMLA BISHT
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824230
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-087-001/68
(LODARA)
|
3501004000NRG24210320240283236
|
21/03/2024
|
HEMLATA DEVI
|
3501004WL036559
|
HEMLATA DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120824262
|
|
MR ANND SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-100-001/450
(SATIYALIDHAR)
|
3501004000NRG24210320240283370
|
21/03/2024
|
Narbada devi
|
3501004WL036576
|
Narbada devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824343
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209300
|
209300
|
|
|
|
|
|
|
|
|
166
|
Dunda
|
UT-01-004-074-001/206
(SINGUNI)
|
3501004000NRG24210320240283176
|
21/03/2024
|
Deepa
|
3501004WL036551
|
Deepa
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824357
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
167
|
Dunda
|
UT-01-004-005-001/206
(KALIGAON)
|
3501004000NRG24210320240283160
|
21/03/2024
|
SATBEER SINGH
|
3501004WL036549
|
SATBEER SINGH
|
00415
|
SBIN0017356
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120824279
|
|
MR SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-074-001/102
(SINGUNI)
|
3501004000NRG24210320240283172
|
21/03/2024
|
BEENA DEVI
|
3501004WL036551
|
BEENA DEVI
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824324
|
|
MRS BINA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-074-001/209
(SINGUNI)
|
3501004000NRG24210320240283166
|
21/03/2024
|
usha devi
|
3501004WL036550
|
usha devi
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824337
|
|
USHADEVIWOSOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Dunda
|
UT-01-004-074-001/87
(SINGUNI)
|
3501004000NRG24210320240283106
|
21/03/2024
|
VIRENDAR SINGH
|
3501004WL036547
|
VIRENDAR SINGH
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824330
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-094-001/435
(BHALSI)
|
3501004000NRG24210320240283099
|
21/03/2024
|
Durika
|
3501004WL036546
|
Durika
|
00415
|
SBIN0017356
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120824272
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-094-001/453
(BHALSI)
|
3501004000NRG24210320240283298
|
21/03/2024
|
Beenita Devi
|
3501004WL036566
|
Beenita Devi
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120824334
|
|
MISS VAISHNAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-095-001/432
(UDALKA)
|
3501004000NRG24210320240283290
|
21/03/2024
|
ANIL
|
3501004WL036565
|
ANIL
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120824356
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404800
|
404800
|
|
|
|
|
|
|
|