|
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-01-004-021-001/84
(CHINAKHOLI)
|
3501004000NRG23011020220132629
|
01/10/2022
|
SHITARAM
|
3501004WL017505
|
SHITARAM
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567836
|
|
SITARAMBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-043-001/73
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132846
|
01/10/2022
|
Aseeshchndar
|
3501004WL017539
|
Aseeshchndar
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567835
|
|
MR ASHISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-043-001/144
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132514
|
01/10/2022
|
VIJAY LAXMI
|
3501004WL017488
|
VIJAY LAXMI
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567804
|
|
Mrs. VIJAY LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-086-001/29
(KHARWAN)
|
3501004000NRG23011020220132254
|
01/10/2022
|
BCHNA DEVI
|
3501004WL017443
|
BCHNA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567668
|
|
SMTBACHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-086-001/75
(KHARWAN)
|
3501004000NRG23011020220132257
|
01/10/2022
|
CHETA DEVI
|
3501004WL017443
|
CHETA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567669
|
|
SMTCHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-030-001/10-A
(DUNDA)
|
3501004000NRG23011020220132703
|
01/10/2022
|
SUNEETA
|
3501004WL017514
|
SUNEETA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567680
|
|
PRATISHTASUNEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-030-001/243
(DUNDA)
|
3501004000NRG23011020220132671
|
01/10/2022
|
POONAM DEVI
|
3501004WL017512
|
POONAM DEVI
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579567681
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-030-001/245
(DUNDA)
|
3501004000NRG23011020220132672
|
01/10/2022
|
SHIVDEI
|
3501004WL017512
|
SHIVDEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567868
|
|
SHIVDEIWOMADANSINGHGUSAI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-030-001/248
(DUNDA)
|
3501004000NRG23011020220132707
|
01/10/2022
|
Subdarha
|
3501004WL017514
|
Subdarha
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567683
|
|
SUBHADRA WO SHRI BRAHAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dunda
|
UT-01-004-030-001/367
(DUNDA)
|
3501004000NRG23011020220132712
|
01/10/2022
|
ASARI DEVI
|
3501004WL017515
|
ASARI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567670
|
|
RAMLEELA W/O LATE KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-030-001/7
(DUNDA)
|
3501004000NRG23011020220132684
|
01/10/2022
|
SHARITA DEVI
|
3501004WL017512
|
SHARITA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567673
|
|
KESHAV BHARTI UG SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-075-001/110
(SINGOT)
|
3501004000NRG23011020220132735
|
01/10/2022
|
ROPNA DEVI
|
3501004WL017519
|
ROPNA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567682
|
|
RUPNA DEVI W/O LATE SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-075-001/50
(SINGOT)
|
3501004000NRG23290920220131552
|
01/10/2022
|
USHA DEVI
|
3501004WL017318
|
USHA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567671
|
|
USHA DEVI W/O LATE NAAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-075-001/62
(SINGOT)
|
3501004000NRG23011020220132739
|
01/10/2022
|
NEN DEI
|
3501004WL017519
|
NEN DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567867
|
|
NAINDEIWOPREMSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-080-001/257
(UDALKA)
|
3501004000NRG23011020220132970
|
01/10/2022
|
Pulma Devi
|
3501004WL017554
|
Pulma Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567869
|
|
MULMADEVIWONATHILALSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-080-001/260
(UDALKA)
|
3501004000NRG23011020220132998
|
01/10/2022
|
VINEETA DEVI
|
3501004WL017559
|
VINEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567672
|
|
VINITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-080-001/268
(UDALKA)
|
3501004000NRG23011020220132973
|
01/10/2022
|
SEETA DEVI
|
3501004WL017554
|
SEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567679
|
|
SEETADEVIWOSUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-080-001/269
(UDALKA)
|
3501004000NRG23011020220132974
|
01/10/2022
|
KEESHA DEVI
|
3501004WL017554
|
KEESHA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567678
|
|
KAUSHADEVIWORAMCHANDAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-080-001/275
(UDALKA)
|
3501004000NRG23011020220133002
|
01/10/2022
|
SARAJU
|
3501004WL017559
|
SARAJU
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567677
|
|
SARAJUWOSURESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-080-001/392
(UDALKA)
|
3501004000NRG23011020220133003
|
01/10/2022
|
HUKUM LAL
|
3501004WL017559
|
HUKUM LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567676
|
|
HUKUMLALSOMANALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-095-001/424
(UDALKA)
|
3501004000NRG23011020220133015
|
01/10/2022
|
GEETA DEVI
|
3501004WL017565
|
GEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567675
|
|
GEETADEVIWORAJENDRASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
22
|
Dunda
|
UT-01-004-012-001/209
(KHURMOLA )
|
3501004000NRG23011020220132635
|
01/10/2022
|
Sundar lal
|
3501004WL017506
|
Sundar lal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567704
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-016-001/112
(GYONOTI)
|
3501004000NRG23011020220132406
|
01/10/2022
|
MOKANDA DEVI
|
3501004WL017470
|
MOKANDA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567696
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-025-001/170
(JUNGA)
|
3501004000NRG23011020220132742
|
01/10/2022
|
Asrfi Devi
|
3501004WL017520
|
Asrfi Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567691
|
|
ASARAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-025-001/194
(JUNGA)
|
3501004000NRG23011020220132746
|
01/10/2022
|
DHUNDHARA
|
3501004WL017520
|
DHUNDHARA
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579567692
|
|
DHUNDHARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-025-001/226
(JUNGA)
|
3501004000NRG23011020220132749
|
01/10/2022
|
SUMITA DEVI
|
3501004WL017520
|
SUMITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567693
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-025-001/289
(JUNGA)
|
3501004000NRG23011020220132755
|
01/10/2022
|
ANJANI DEVI
|
3501004WL017521
|
ANJANI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567699
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Dunda
|
UT-01-004-045-001/130
(PAINTHAR)
|
3501004000NRG23011020220132552
|
01/10/2022
|
RAJBEER SINGH
|
3501004WL017496
|
RAJBEER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567702
|
|
RAJVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-045-001/137
(PAINTHAR)
|
3501004000NRG23011020220132558
|
01/10/2022
|
Partab singh
|
3501004WL017497
|
Partab singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567697
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-045-001/58
(PAINTHAR)
|
3501004000NRG23011020220132555
|
01/10/2022
|
PARVATI
|
3501004WL017496
|
PARVATI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567688
|
|
PARVATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-067-001/127
(MANDIYASARI)
|
3501004000NRG23011020220132587
|
01/10/2022
|
ANEETA DEVI
|
3501004WL017501
|
ANEETA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567865
|
|
ANEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-067-001/127
(MANDIYASARI)
|
3501004000NRG23011020220132586
|
01/10/2022
|
SATBEERCHAND
|
3501004WL017501
|
SATBEERCHAND
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567701
|
|
SATAVEERCHANDANEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-067-001/151
(MANDIYASARI)
|
3501004000NRG23011020220132612
|
01/10/2022
|
KULVEER
|
3501004WL017504
|
KULVEER
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567695
|
|
KULVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-067-001/155
(MANDIYASARI)
|
3501004000NRG23011020220132614
|
01/10/2022
|
HARS LAL
|
3501004WL017504
|
HARS LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567700
|
|
HARSHALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-067-001/161
(MANDIYASARI)
|
3501004000NRG23011020220132595
|
01/10/2022
|
SANGEETA DEVI
|
3501004WL017502
|
SANGEETA DEVI
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579567686
|
|
MRS SANGEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-067-001/165
(MANDIYASARI)
|
3501004000NRG23011020220132596
|
01/10/2022
|
RANBEER SINGH RAWAT
|
3501004WL017502
|
RANBEER SINGH RAWAT
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567687
|
|
RANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-067-001/167
(MANDIYASARI)
|
3501004000NRG23011020220132620
|
01/10/2022
|
Kunti Devi
|
3501004WL017504
|
Kunti Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567703
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-067-001/191
(MANDIYASARI)
|
3501004000NRG23011020220132597
|
01/10/2022
|
Sulochna Devi
|
3501004WL017502
|
Sulochna Devi
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579567694
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-067-001/20
(MANDIYASARI)
|
3501004000NRG23011020220132576
|
01/10/2022
|
MEENA DEVI
|
3501004WL017500
|
MEENA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567690
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-067-001/211
(MANDIYASARI)
|
3501004000NRG23011020220132603
|
01/10/2022
|
PARTIMA DEVI
|
3501004WL017503
|
PARTIMA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567698
|
|
PRATIBHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-067-001/227
(MANDIYASARI)
|
3501004000NRG23011020220132622
|
01/10/2022
|
Lakhma Devi
|
3501004WL017504
|
Lakhma Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FC1A7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Dunda
|
UT-01-004-067-001/45
(MANDIYASARI)
|
3501004000NRG23011020220132581
|
01/10/2022
|
Nagdei
|
3501004WL017500
|
Nagdei
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567863
|
|
NAGDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-067-001/93
(MANDIYASARI)
|
3501004000NRG23011020220132623
|
01/10/2022
|
RAJEE DEVI
|
3501004WL017504
|
RAJEE DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567689
|
|
MRS RAJI XXXX
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-075-001/140
(SINGOT)
|
3501004000NRG23011020220132736
|
01/10/2022
|
SUMEETRA
|
3501004WL017519
|
SUMEETRA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567674
|
|
SUMITAWO UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
45
|
Dunda
|
UT-01-004-062-001/14
(BHAINT)
|
3501004000NRG23011020220132654
|
01/10/2022
|
BHAGRATI
|
3501004WL017510
|
BHAGRATI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567684
|
|
BHAGRATHIDEVISATYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-062-001/176
(BHAINT)
|
3501004000NRG23011020220132655
|
01/10/2022
|
PURNEE DEVI
|
3501004WL017510
|
PURNEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567685
|
|
POORANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-062-001/199
(BHAINT)
|
3501004000NRG23011020220132656
|
01/10/2022
|
LUNGA DEVI
|
3501004WL017510
|
LUNGA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567866
|
|
LUNGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
48
|
Dunda
|
UT-01-004-086-001/63
(KHARWAN)
|
3501004000NRG23011020220132256
|
01/10/2022
|
MEENA DEVI
|
3501004WL017443
|
MEENA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567724
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
Dunda
|
UT-01-004-017-001/126
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132724
|
01/10/2022
|
MAGAN LAL
|
3501004WL017517
|
MAGAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567740
|
|
MAGAN LAL S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-030-001/11
(DUNDA)
|
3501004000NRG23011020220132704
|
01/10/2022
|
SHNKUTLA DEVI
|
3501004WL017514
|
SHNKUTLA DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567741
|
|
SHAKUNTLA DEVI WO MR RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-030-001/15
(DUNDA)
|
3501004000NRG23011020220132706
|
01/10/2022
|
SARWAN KUMAR
|
3501004WL017514
|
SARWAN KUMAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567739
|
|
SARWAN KUMAR SO SHRI RETHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-030-001/15
(DUNDA)
|
3501004000NRG23011020220132705
|
01/10/2022
|
SAUPATI DEVI
|
3501004WL017514
|
SAUPATI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567732
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-030-001/24
(DUNDA)
|
3501004000NRG23011020220132669
|
01/10/2022
|
MANGLA DEVI
|
3501004WL017512
|
MANGLA DEVI
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567731
|
|
MANGLA DEVI WO SHRI DHARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-030-001/241
(DUNDA)
|
3501004000NRG23011020220132670
|
01/10/2022
|
HEMNTI
|
3501004WL017512
|
HEMNTI
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567730
|
|
HEMVANTI WO SHRI GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-030-001/258
(DUNDA)
|
3501004000NRG23011020220132711
|
01/10/2022
|
REENA
|
3501004WL017515
|
REENA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567729
|
|
REENA WO SHRI DHARMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-030-001/34
(DUNDA)
|
3501004000NRG23011020220132674
|
01/10/2022
|
DHARAM LAL
|
3501004WL017512
|
DHARAM LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567860
|
|
DHARMALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Dunda
|
UT-01-004-030-001/350
(DUNDA)
|
3501004000NRG23011020220132688
|
01/10/2022
|
KUNDEN SINGH GUSAIN
|
3501004WL017513
|
KUNDEN SINGH GUSAIN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567725
|
|
KUNDAN SINGH GUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-030-001/492
(DUNDA)
|
3501004000NRG23011020220132690
|
01/10/2022
|
SUMITRA DEVI
|
3501004WL017513
|
SUMITRA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579567734
|
|
SUMITRA DEVI WO SHRI RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-043-001/273
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132831
|
01/10/2022
|
ANEETA DEVI
|
3501004WL017537
|
ANEETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567856
|
|
ANITA DEVI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-043-001/44
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132832
|
01/10/2022
|
SHIVSAKTI
|
3501004WL017537
|
SHIVSAKTI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567727
|
|
MR SHIV SHAKTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-043-002/315
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132887
|
01/10/2022
|
MEENA DEVI
|
3501004WL017545
|
MEENA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567742
|
|
MINA WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-051-001/230
(BAGSARI)
|
3501004000NRG23011020220132432
|
01/10/2022
|
VINITA RANA
|
3501004WL017475
|
VINITA RANA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567858
|
|
VINITA RANA D/O ABBAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-052-001/356
(BARSALI)
|
3501004000NRG23011020220132258
|
01/10/2022
|
Semraj
|
3501004WL017444
|
Semraj
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567859
|
|
SOMRAJ S/O HARSHLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-052-001/64
(BARSALI)
|
3501004000NRG23011020220132259
|
01/10/2022
|
HARSH LAL
|
3501004WL017444
|
HARSH LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567733
|
|
HRS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-052-001/64
(BARSALI)
|
3501004000NRG23011020220132260
|
01/10/2022
|
VIJAYA DEVI
|
3501004WL017444
|
VIJAYA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567735
|
|
VIJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-080-001/243
(UDALKA)
|
3501004000NRG23011020220132996
|
01/10/2022
|
MAHABEER LAL
|
3501004WL017559
|
MAHABEER LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567728
|
|
MAHABEER LAL SHAH SO MOLU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-080-001/243
(UDALKA)
|
3501004000NRG23011020220132997
|
01/10/2022
|
NEELAM DEVI
|
3501004WL017559
|
NEELAM DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567746
|
|
NEELAM DEVI WO MAHAVEER SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-080-001/272
(UDALKA)
|
3501004000NRG23011020220133013
|
01/10/2022
|
NEELAM
|
3501004WL017565
|
NEELAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567743
|
|
NEELAMDEVIWOSURENDRASHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Dunda
|
UT-01-004-080-001/275
(UDALKA)
|
3501004000NRG23011020220132977
|
01/10/2022
|
PARVIN
|
3501004WL017554
|
PARVIN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567737
|
|
PRAVEEN S/O SHRI SURESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-080-001/290
(UDALKA)
|
3501004000NRG23011020220132978
|
01/10/2022
|
VIKASH
|
3501004WL017554
|
VIKASH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567738
|
|
VIKASH SHAH SO DINESH SHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-080-001/310
(UDALKA)
|
3501004000NRG23011020220133014
|
01/10/2022
|
CHNDRA DEVI
|
3501004WL017565
|
CHNDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567726
|
|
CHANDRA DEVI W/O SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-080-001/332
(UDALKA)
|
3501004000NRG23011020220132979
|
01/10/2022
|
SHONA DEVI
|
3501004WL017554
|
SHONA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567857
|
|
SONA DEVI WO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-095-001/423
(UDALKA)
|
3501004000NRG23011020220132983
|
01/10/2022
|
LAXMI DEVI
|
3501004WL017554
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567745
|
|
LAXMI DEVI WO MANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-095-001/423
(UDALKA)
|
3501004000NRG23011020220133004
|
01/10/2022
|
MANBEER
|
3501004WL017559
|
MANBEER
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567744
|
|
MANVEER SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-095-001/433
(UDALKA)
|
3501004000NRG23011020220132984
|
01/10/2022
|
PIRIYAK
|
3501004WL017554
|
PIRIYAK
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567736
|
|
PRIYENKA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
76
|
Dunda
|
UT-01-004-043-001/107
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132511
|
01/10/2022
|
RAMCHNDRI
|
3501004WL017488
|
RAMCHNDRI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567753
|
|
RAM CHANDRI DEVI WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-043-001/375
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132515
|
01/10/2022
|
GAYTRI PARSDA
|
3501004WL017488
|
GAYTRI PARSDA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567853
|
|
GAYATRI PRASAD SO SHRI GEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-043-001/44
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132833
|
01/10/2022
|
KULBANTI
|
3501004WL017537
|
KULBANTI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567752
|
|
KULWANTI DEVI WO SHIV SHAKTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-043-001/65
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132834
|
01/10/2022
|
CHANDRA KANTA
|
3501004WL017537
|
CHANDRA KANTA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567854
|
|
CHANDRA KANTA W/O LATE BHANU PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-050-001/316
(FOLD)
|
3501004000NRG23011020220132550
|
01/10/2022
|
GOPAL SINGH
|
3501004WL017495
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579567754
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-050-001/317
(FOLD)
|
3501004000NRG23011020220132551
|
01/10/2022
|
CHOTI DEVI
|
3501004WL017495
|
CHOTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567755
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-051-001/232
(BAGSARI)
|
3501004000NRG23011020220132433
|
01/10/2022
|
MANJU DEVI
|
3501004WL017475
|
MANJU DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567855
|
|
MANJU PANWAR W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-058-001/30
(BHATWARI)
|
3501004000NRG23011020220132505
|
01/10/2022
|
ANJALI
|
3501004WL017486
|
ANJALI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567751
|
|
ANJU WO BHEEMJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-058-003/30
(BHATWARI)
|
3501004000NRG23011020220132918
|
01/10/2022
|
PIREM NARYAN
|
3501004WL017548
|
PIREM NARYAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567749
|
|
PREM NARAYAN SINGH S/O HANSH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-058-003/64
(BHATWARI)
|
3501004000NRG23011020220132920
|
01/10/2022
|
SULOCHNA DEVI
|
3501004WL017548
|
SULOCHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567750
|
|
SULOCHNA DEVI W/O HEMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-080-001/269
(UDALKA)
|
3501004000NRG23011020220132975
|
01/10/2022
|
Vinod
|
3501004WL017554
|
Vinod
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567748
|
|
VINOD SHAH S/O RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
87
|
Dunda
|
UT-01-004-016-001/115
(GYONOTI)
|
3501004000NRG23011020220132407
|
01/10/2022
|
JANGALI
|
3501004WL017470
|
JANGALI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567850
|
|
MRS JANGALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-016-001/133
(GYONOTI)
|
3501004000NRG23011020220132409
|
01/10/2022
|
ANITA
|
3501004WL017470
|
ANITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567851
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-017-001/63
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132729
|
01/10/2022
|
RESMA DEVI
|
3501004WL017517
|
RESMA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567782
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-021-001/70
(CHINAKHOLI)
|
3501004000NRG23011020220132627
|
01/10/2022
|
RAKESH
|
3501004WL017505
|
RAKESH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567811
|
|
MR RAKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-030-001/41
(DUNDA)
|
3501004000NRG23011020220132689
|
01/10/2022
|
SUNDARI DEVI
|
3501004WL017513
|
SUNDARI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567706
|
|
NATHI RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-058-001/84
(BHATWARI)
|
3501004000NRG23011020220132507
|
01/10/2022
|
Hardeep Singh
|
3501004WL017486
|
Hardeep Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567834
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
93
|
Dunda
|
UT-01-004-012-001/205
(KHURMOLA )
|
3501004000NRG23011020220132634
|
01/10/2022
|
LAKHI SINGH
|
3501004WL017506
|
LAKHI SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567802
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-012-001/267
(KHURMOLA )
|
3501004000NRG23011020220132636
|
01/10/2022
|
PARMUD CHNAD
|
3501004WL017506
|
PARMUD CHNAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567803
|
|
MR PRAMOD CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-016-001/117
(GYONOTI)
|
3501004000NRG23011020220132408
|
01/10/2022
|
SHYAMA DEVI
|
3501004WL017470
|
SHYAMA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567720
|
|
MR CHANCHURU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-016-001/134
(GYONOTI)
|
3501004000NRG23011020220132410
|
01/10/2022
|
MAMTA DEVI
|
3501004WL017470
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567849
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-016-001/141
(GYONOTI)
|
3501004000NRG23011020220132411
|
01/10/2022
|
DHANRAJ
|
3501004WL017470
|
DHANRAJ
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567800
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-016-001/141
(GYONOTI)
|
3501004000NRG23011020220132412
|
01/10/2022
|
Neelam Devi
|
3501004WL017470
|
Neelam Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567829
|
|
MRS NEELAM XXX
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-016-001/150
(GYONOTI)
|
3501004000NRG23011020220132414
|
01/10/2022
|
Bachna Devi
|
3501004WL017470
|
Bachna Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567762
|
|
MRS BACHANA DAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-016-001/87
(GYONOTI)
|
3501004000NRG23011020220132417
|
01/10/2022
|
SHROJNEE DEVI
|
3501004WL017470
|
SHROJNEE DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567786
|
|
MR SURAJANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-016-001/91
(GYONOTI)
|
3501004000NRG23011020220132418
|
01/10/2022
|
SUSMAH
|
3501004WL017470
|
SUSMAH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567827
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-025-001/173
(JUNGA)
|
3501004000NRG23011020220132743
|
01/10/2022
|
PRAMOD SINGH
|
3501004WL017520
|
PRAMOD SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567785
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-025-001/184
(JUNGA)
|
3501004000NRG23011020220132745
|
01/10/2022
|
ASAD SINGH
|
3501004WL017520
|
ASAD SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567801
|
|
MRS JASODA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-025-001/217
(JUNGA)
|
3501004000NRG23011020220132747
|
01/10/2022
|
Puspendar Singh
|
3501004WL017520
|
Puspendar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567758
|
|
MR PUSHPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-025-001/346
(JUNGA)
|
3501004000NRG23011020220132756
|
01/10/2022
|
RAJESH LAL
|
3501004WL017521
|
RAJESH LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567747
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-039-001/267
(PATARA)
|
3501004000NRG23011020220132660
|
01/10/2022
|
NAR DEI
|
3501004WL017511
|
NAR DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567847
|
|
MRS NARA DEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-039-001/275
(PATARA)
|
3501004000NRG23011020220132661
|
01/10/2022
|
PIYAR DEI
|
3501004WL017511
|
PIYAR DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567814
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-039-001/318
(PATARA)
|
3501004000NRG23011020220132662
|
01/10/2022
|
BANDNA DEVI
|
3501004WL017511
|
BANDNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567816
|
|
MASTER RISHABH NEGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-039-001/87
(PATARA)
|
3501004000NRG23011020220132668
|
01/10/2022
|
SOBAT SINGH NEGI
|
3501004WL017511
|
SOBAT SINGH NEGI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567715
|
|
SOBAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-045-001/17
(PAINTHAR)
|
3501004000NRG23011020220132553
|
01/10/2022
|
SUNDER SINGH
|
3501004WL017496
|
SUNDER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567717
|
|
SUNDER SINGH SO SHIVPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-045-001/58
(PAINTHAR)
|
3501004000NRG23011020220132554
|
01/10/2022
|
SOHAN SINGH
|
3501004WL017496
|
SOHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567718
|
|
SOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Dunda
|
UT-01-004-067-001/104
(MANDIYASARI)
|
3501004000NRG23011020220132585
|
01/10/2022
|
SANJU DEVI
|
3501004WL017501
|
SANJU DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567812
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-067-001/104
(MANDIYASARI)
|
3501004000NRG23011020220132584
|
01/10/2022
|
VINOD CHAND RAMOLA
|
3501004WL017501
|
VINOD CHAND RAMOLA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567721
|
|
MR VINOD CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-067-001/120
(MANDIYASARI)
|
3501004000NRG23011020220132608
|
01/10/2022
|
Vijaylaxmi
|
3501004WL017504
|
Vijaylaxmi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567779
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-067-001/124
(MANDIYASARI)
|
3501004000NRG23011020220132600
|
01/10/2022
|
VIJAY LAL
|
3501004WL017503
|
VIJAY LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567760
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-067-001/132
(MANDIYASARI)
|
3501004000NRG23011020220132610
|
01/10/2022
|
VIJAYMAL SINGH
|
3501004WL017504
|
VIJAYMAL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567722
|
|
VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-067-001/135
(MANDIYASARI)
|
3501004000NRG23011020220132588
|
01/10/2022
|
Piyar Chand
|
3501004WL017501
|
Piyar Chand
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567861
|
|
DEVESHVARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
118
|
Dunda
|
UT-01-004-067-001/14
(MANDIYASARI)
|
3501004000NRG23011020220132601
|
01/10/2022
|
PINGULEE DEVI
|
3501004WL017503
|
PINGULEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567852
|
|
MRS VIGULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-067-001/141
(MANDIYASARI)
|
3501004000NRG23011020220132611
|
01/10/2022
|
SHELA DEVI
|
3501004WL017504
|
SHELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567714
|
|
RAMCHANDERA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-067-001/145
(MANDIYASARI)
|
3501004000NRG23011020220132593
|
01/10/2022
|
Dwmanti Devi
|
3501004WL017502
|
Dwmanti Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567780
|
|
MRS DEVAVANTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-067-001/150
(MANDIYASARI)
|
3501004000NRG23011020220132594
|
01/10/2022
|
BEERPAL CHAND
|
3501004WL017502
|
BEERPAL CHAND
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579567808
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-067-001/154
(MANDIYASARI)
|
3501004000NRG23011020220132613
|
01/10/2022
|
Sulochna Devi
|
3501004WL017504
|
Sulochna Devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567806
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-067-001/157
(MANDIYASARI)
|
3501004000NRG23011020220132615
|
01/10/2022
|
ANEETA DEVI
|
3501004WL017504
|
ANEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567795
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-067-001/160
(MANDIYASARI)
|
3501004000NRG23011020220132617
|
01/10/2022
|
NATHI LAL
|
3501004WL017504
|
NATHI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567797
|
|
MR NATHI LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-067-001/166
(MANDIYASARI)
|
3501004000NRG23011020220132619
|
01/10/2022
|
Manju Devi
|
3501004WL017504
|
Manju Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567757
|
|
MRS MANJU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-067-001/19
(MANDIYASARI)
|
3501004000NRG23011020220132574
|
01/10/2022
|
ANUPA RAWAT
|
3501004WL017500
|
ANUPA RAWAT
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567723
|
|
MISS ANOOPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-067-001/19
(MANDIYASARI)
|
3501004000NRG23011020220132573
|
01/10/2022
|
BHUPENDARPAL SINGH
|
3501004WL017500
|
BHUPENDARPAL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567805
|
|
BHASHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dunda
|
UT-01-004-067-001/20
(MANDIYASARI)
|
3501004000NRG23011020220132575
|
01/10/2022
|
ARVIND SINGH
|
3501004WL017500
|
ARVIND SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567716
|
|
ARAVINDSINGHRAWATSOKRIPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Dunda
|
UT-01-004-067-001/201
(MANDIYASARI)
|
3501004000NRG23011020220132577
|
01/10/2022
|
SHEELA DEVI
|
3501004WL017500
|
SHEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567771
|
|
MRS SHEELA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-067-001/33
(MANDIYASARI)
|
3501004000NRG23011020220132580
|
01/10/2022
|
SHIV KUMAR
|
3501004WL017500
|
SHIV KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567719
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-067-001/4
(MANDIYASARI)
|
3501004000NRG23011020220132604
|
01/10/2022
|
RANVEER SINGH
|
3501004WL017503
|
RANVEER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567761
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-067-001/57
(MANDIYASARI)
|
3501004000NRG23011020220132582
|
01/10/2022
|
PARDEEP SINGH RAWAT
|
3501004WL017500
|
PARDEEP SINGH RAWAT
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567778
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-067-001/65
(MANDIYASARI)
|
3501004000NRG23011020220132583
|
01/10/2022
|
DEERAJ SINGH
|
3501004WL017500
|
DEERAJ SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567845
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
134
|
Dunda
|
UT-01-004-003-001/129
(UDRI)
|
3501004000NRG23011020220132758
|
01/10/2022
|
JAY SINGH
|
3501004WL017522
|
JAY SINGH
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579567788
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-003-001/161
(UDRI)
|
3501004000NRG23011020220132759
|
01/10/2022
|
FUL DEI
|
3501004WL017522
|
FUL DEI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579567820
|
|
MRS PHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-003-001/162
(UDRI)
|
3501004000NRG23011020220132645
|
01/10/2022
|
JAGTAMBHA
|
3501004WL017509
|
JAGTAMBHA
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567821
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-003-001/167
(UDRI)
|
3501004000NRG23011020220132824
|
01/10/2022
|
ROOP SINGH
|
3501004WL017535
|
ROOP SINGH
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567799
|
|
MR RUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-003-001/169
(UDRI)
|
3501004000NRG23011020220132825
|
01/10/2022
|
KAMLA DEVI
|
3501004WL017535
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579567789
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-003-001/196
(UDRI)
|
3501004000NRG23011020220132760
|
01/10/2022
|
POORANA DEVI
|
3501004WL017522
|
POORANA DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579567784
|
|
MRS POORANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-003-001/217
(UDRI)
|
3501004000NRG23011020220132802
|
01/10/2022
|
BACHANA DEVI
|
3501004WL017528
|
BACHANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567792
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-003-001/237
(UDRI)
|
3501004000NRG23011020220132761
|
01/10/2022
|
GOPAL SINGH
|
3501004WL017522
|
GOPAL SINGH
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579567798
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-003-001/24
(UDRI)
|
3501004000NRG23011020220132787
|
01/10/2022
|
DANPAL
|
3501004WL017525
|
DANPAL
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567815
|
|
MR SRI DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-003-001/280
(UDRI)
|
3501004000NRG23011020220132803
|
01/10/2022
|
ATTAR SINGH
|
3501004WL017528
|
ATTAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567826
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-003-001/306
(UDRI)
|
3501004000NRG23011020220132762
|
01/10/2022
|
KAURU LAL
|
3501004WL017522
|
KAURU LAL
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579567783
|
|
MR KAURU LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-003-001/307
(UDRI)
|
3501004000NRG23011020220132647
|
01/10/2022
|
DEENESH SINGH
|
3501004WL017509
|
DEENESH SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567774
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-003-001/336
(UDRI)
|
3501004000NRG23011020220132788
|
01/10/2022
|
ROSHANI DEVI
|
3501004WL017525
|
ROSHANI DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567848
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-003-001/38
(UDRI)
|
3501004000NRG23011020220132650
|
01/10/2022
|
MEENA DEVI
|
3501004WL017509
|
MEENA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567777
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-003-001/382
(UDRI)
|
3501004000NRG23011020220132827
|
01/10/2022
|
Bavhna Devi
|
3501004WL017535
|
Bavhna Devi
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567862
|
|
BACHNADEVIWOKITALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
149
|
Dunda
|
UT-01-004-003-001/51
(UDRI)
|
3501004000NRG23011020220132789
|
01/10/2022
|
BARAFU LAL
|
3501004WL017525
|
BARAFU LAL
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567787
|
|
BARFULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
150
|
Dunda
|
UT-01-004-003-001/52
(UDRI)
|
3501004000NRG23011020220132790
|
01/10/2022
|
KAMLA DEVI
|
3501004WL017525
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567791
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-003-001/56
(UDRI)
|
3501004000NRG23011020220132651
|
01/10/2022
|
AILA DEVI
|
3501004WL017509
|
AILA DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579567790
|
|
MISS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-003-001/85
(UDRI)
|
3501004000NRG23011020220132828
|
01/10/2022
|
KEDAR SINGH
|
3501004WL017535
|
KEDAR SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579567776
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-034-001/158
(DIKHOLI)
|
3501004000NRG23011020220132560
|
01/10/2022
|
RAMESHWAR PARSAD
|
3501004WL017498
|
RAMESHWAR PARSAD
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567710
|
|
MR RAMESHWAR PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-034-001/163
(DIKHOLI)
|
3501004000NRG23011020220132561
|
01/10/2022
|
SURESH
|
3501004WL017498
|
SURESH
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567711
|
|
MR SURESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-034-001/193
(DIKHOLI)
|
3501004000NRG23011020220132566
|
01/10/2022
|
MEENAKHI
|
3501004WL017499
|
MEENAKHI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567818
|
|
MRS MINAKASHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-034-001/197
(DIKHOLI)
|
3501004000NRG23011020220132567
|
01/10/2022
|
POOJA DEVI
|
3501004WL017499
|
POOJA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567817
|
|
MRS MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-034-001/88
(DIKHOLI)
|
3501004000NRG23011020220132571
|
01/10/2022
|
SULOCHNA DEVI
|
3501004WL017499
|
SULOCHNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567769
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-034-001/99
(DIKHOLI)
|
3501004000NRG23011020220132564
|
01/10/2022
|
SREETA
|
3501004WL017498
|
SREETA
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567712
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-034-002/10
(DIKHOLI)
|
3501004000NRG23011020220132767
|
01/10/2022
|
CHETA DEVI
|
3501004WL017523
|
CHETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567796
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-034-002/11
(DIKHOLI)
|
3501004000NRG23011020220132768
|
01/10/2022
|
MEENA DEVI
|
3501004WL017523
|
MEENA DEVI
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567764
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-034-002/183
(DIKHOLI)
|
3501004000NRG23011020220132783
|
01/10/2022
|
ANEETA DEVI
|
3501004WL017524
|
ANEETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567775
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-034-002/183
(DIKHOLI)
|
3501004000NRG23011020220132782
|
01/10/2022
|
RABINDAR SINGH
|
3501004WL017524
|
RABINDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567828
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-034-002/2
(DIKHOLI)
|
3501004000NRG23011020220132638
|
01/10/2022
|
HEMLATA DEVI
|
3501004WL017507
|
HEMLATA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567846
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-034-002/23
(DIKHOLI)
|
3501004000NRG23011020220132639
|
01/10/2022
|
MAL DEI
|
3501004WL017507
|
MAL DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567709
|
|
MR MAAL DEI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-034-002/25
(DIKHOLI)
|
3501004000NRG23011020220132640
|
01/10/2022
|
PHURIYA SINGH
|
3501004WL017507
|
PHURIYA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567759
|
|
MR PHOORIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-034-002/25
(DIKHOLI)
|
3501004000NRG23011020220132641
|
01/10/2022
|
SHNPATI DEVI
|
3501004WL017507
|
SHNPATI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567794
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-034-002/27
(DIKHOLI)
|
3501004000NRG23011020220132784
|
01/10/2022
|
BUDDHI SINGH
|
3501004WL017524
|
BUDDHI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567770
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-034-002/3
(DIKHOLI)
|
3501004000NRG23011020220132770
|
01/10/2022
|
Savetri
|
3501004WL017523
|
Savetri
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579567831
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-034-002/30
(DIKHOLI)
|
3501004000NRG23011020220132785
|
01/10/2022
|
SAROJ DEVI
|
3501004WL017524
|
SAROJ DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567768
|
|
MS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-034-002/31
(DIKHOLI)
|
3501004000NRG23011020220132642
|
01/10/2022
|
NAGEI DEVI
|
3501004WL017507
|
NAGEI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567707
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-034-002/33
(DIKHOLI)
|
3501004000NRG23011020220132786
|
01/10/2022
|
PHAGAN SINGH
|
3501004WL017524
|
PHAGAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567772
|
|
MR FAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-034-002/4
(DIKHOLI)
|
3501004000NRG23011020220132771
|
01/10/2022
|
MANJU
|
3501004WL017523
|
MANJU
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567781
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
173
|
Dunda
|
UT-01-004-034-002/43
(DIKHOLI)
|
3501004000NRG23011020220132644
|
01/10/2022
|
SHIV SINGH
|
3501004WL017508
|
SHIV SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567708
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-034-002/46
(DIKHOLI)
|
3501004000NRG23011020220132772
|
01/10/2022
|
BACHNA
|
3501004WL017523
|
BACHNA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567822
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-034-002/53
(DIKHOLI)
|
3501004000NRG23011020220132773
|
01/10/2022
|
BACHNA DEV
|
3501004WL017523
|
BACHNA DEV
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567766
|
|
MS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-034-002/54
(DIKHOLI)
|
3501004000NRG23011020220132775
|
01/10/2022
|
CHINDRI DEVI
|
3501004WL017523
|
CHINDRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567793
|
|
MRS CHINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-034-002/54
(DIKHOLI)
|
3501004000NRG23011020220132774
|
01/10/2022
|
PREM SINGH CHAUHAN
|
3501004WL017523
|
PREM SINGH CHAUHAN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567713
|
|
MR PREM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-034-002/60
(DIKHOLI)
|
3501004000NRG23011020220132776
|
01/10/2022
|
VINITA DEV
|
3501004WL017523
|
VINITA DEV
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567763
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-034-002/64
(DIKHOLI)
|
3501004000NRG23011020220132777
|
01/10/2022
|
CHANDRA DEVI
|
3501004WL017523
|
CHANDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567773
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
180
|
Dunda
|
UT-01-004-034-002/75
(DIKHOLI)
|
3501004000NRG23011020220132778
|
01/10/2022
|
RAJ KUMARI DEVI
|
3501004WL017523
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579567767
|
|
MS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-034-002/95
(DIKHOLI)
|
3501004000NRG23011020220132781
|
01/10/2022
|
RAJESWRI
|
3501004WL017523
|
RAJESWRI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567819
|
|
MISS KUMARI MOHNI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-062-001/14
(BHAINT)
|
3501004000NRG23011020220132653
|
01/10/2022
|
SATE SINGH
|
3501004WL017510
|
SATE SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567810
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-087-001/52
(LODARA)
|
3501004000NRG23011020220132732
|
01/10/2022
|
SONA DEVI
|
3501004WL017518
|
SONA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567830
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-087-001/9
(LODARA)
|
3501004000NRG23011020220132733
|
01/10/2022
|
SAMUDRA DEVI
|
3501004WL017518
|
SAMUDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567765
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
185
|
Dunda
|
UT-01-004-030-001/373
(DUNDA)
|
3501004000NRG23011020220132708
|
01/10/2022
|
RAMESH BHATT
|
3501004WL017514
|
RAMESH BHATT
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567705
|
|
MR RAMESH PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-030-001/433
(DUNDA)
|
3501004000NRG23011020220132709
|
01/10/2022
|
chndar lal
|
3501004WL017514
|
chndar lal
|
00415
|
SBIN0017356
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FBEBB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Dunda
|
UT-01-004-030-001/523
(DUNDA)
|
3501004000NRG23011020220132710
|
01/10/2022
|
Santushi
|
3501004WL017514
|
Santushi
|
00415
|
SBIN0017356
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579567807
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-030-001/525
(DUNDA)
|
3501004000NRG23011020220132713
|
01/10/2022
|
Seema
|
3501004WL017515
|
Seema
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567823
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-043-001/108
(PUJARGAON (DHANARI))
|
3501004000NRG23011020220132512
|
01/10/2022
|
KRISHN CHANDRA
|
3501004WL017488
|
KRISHN CHANDRA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567809
|
|
MR KRISHN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-052-001/357
(BARSALI)
|
3501004000NRG23011020220132264
|
01/10/2022
|
Reena
|
3501004WL017445
|
Reena
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567832
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-075-001/188
(SINGOT)
|
3501004000NRG23011020220132737
|
01/10/2022
|
KENDRA DEI
|
3501004WL017519
|
KENDRA DEI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567825
|
|
KENDRA DEI WO MANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Dunda
|
UT-01-004-075-001/30
(SINGOT)
|
3501004000NRG23290920220131549
|
01/10/2022
|
BHARTI
|
3501004WL017318
|
BHARTI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567813
|
|
MR BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-080-001/332
(UDALKA)
|
3501004000NRG23011020220132980
|
01/10/2022
|
Fuldeep
|
3501004WL017554
|
Fuldeep
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567833
|
|
FULDEEP SHAH S/O SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Dunda
|
UT-01-004-095-001/421
(UDALKA)
|
3501004000NRG23011020220132982
|
01/10/2022
|
RAJNEE DEVI
|
3501004WL017554
|
RAJNEE DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567824
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
195
|
Dunda
|
UT-01-004-075-001/28
(SINGOT)
|
3501004000NRG23290920220131548
|
01/10/2022
|
SURAJI
|
3501004WL017318
|
SURAJI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567838
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
196
|
Dunda
|
UT-01-004-075-001/25
(SINGOT)
|
3501004000NRG23290920220131547
|
01/10/2022
|
MANISHA
|
3501004WL017318
|
MANISHA
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567837
|
|
MANEESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
197
|
Dunda
|
UT-01-004-017-001/104
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132723
|
01/10/2022
|
DHRMENDAR
|
3501004WL017517
|
DHRMENDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567843
|
|
Mr. DHARMENDRA S/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dunda
|
UT-01-004-017-001/60
(GAINWLA (BARSALI))
|
3501004000NRG23011020220132548
|
01/10/2022
|
RAJKUMARI
|
3501004WL017494
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567841
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dunda
|
UT-01-004-021-001/155
(CHINAKHOLI)
|
3501004000NRG23011020220132624
|
01/10/2022
|
MAYA DEVI
|
3501004WL017505
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579567839
|
|
Mrs. MAYA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dunda
|
UT-01-004-021-001/72
(CHINAKHOLI)
|
3501004000NRG23011020220132628
|
01/10/2022
|
DEENESH PARSHD
|
3501004WL017505
|
DEENESH PARSHD
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579567842
|
|
Mr. DINESH PRASAD S/O ANANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dunda
|
UT-01-004-021-001/92
(CHINAKHOLI)
|
3501004000NRG23011020220132633
|
01/10/2022
|
DULARI DEVI
|
3501004WL017505
|
DULARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567840
|
|
Mrs. DULARI DEVI W/O VISHALMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dunda
|
UT-01-004-021-001/92
(CHINAKHOLI)
|
3501004000NRG23011020220132632
|
01/10/2022
|
Veeshalmani
|
3501004WL017505
|
Veeshalmani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567844
|
|
Mr. VISHALMANI S/O JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552735
|
552735
|
|
|
|
|
|
|
|