|
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-01-004-017-001/179
(GAINWLA (BARSALI))
|
3501004000NRG23030820220093088
|
03/08/2022
|
Vinod Kumar
|
3501004WL011762
|
Vinod Kumar
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961995
|
|
MISS VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-056-001/373
(BEERPUR)
|
3501004000NRG23030820220092872
|
03/08/2022
|
Hemendar Parshad
|
3501004WL011735
|
Hemendar Parshad
|
00112
|
YESB0DCBU04
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961997
|
|
HEMENDRAPRASADSOMAHABEERP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-056-001/401
(BEERPUR)
|
3501004000NRG23030820220092873
|
03/08/2022
|
AMITA DEVI
|
3501004WL011735
|
AMITA DEVI
|
00112
|
YESB0DCBU04
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961996
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-080-001/365
(UDALKA)
|
3501004000NRG23030820220092808
|
03/08/2022
|
SHOHAN LAL
|
3501004WL011733
|
SHOHAN LAL
|
00112
|
YESB0DCBU04
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982961998
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-008-001/227
(KAMAD)
|
3501004000NRG23030820220093184
|
03/08/2022
|
PYARA DEI
|
3501004WL011776
|
PYARA DEI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3982962001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dunda
|
UT-01-004-076-001/303
(SEERI)
|
3501004000NRG23030820220092794
|
03/08/2022
|
DEV SINGH
|
3501004WL011732
|
DEV SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962000
|
|
DEVSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-076-001/303
(SEERI)
|
3501004000NRG23030820220092795
|
03/08/2022
|
MANGLA DEVI
|
3501004WL011732
|
MANGLA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961999
|
|
MANGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-004-001/133
(UPRIKOT)
|
3501004000NRG23030820220092977
|
03/08/2022
|
KAPOOR CHAND
|
3501004WL011745
|
KAPOOR CHAND
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961866
|
|
KAPOOR CHAND
|
IDBI BANK(607095)
|
|
9
|
Dunda
|
UT-01-004-057-001/6
(BAUN)
|
3501004000NRG23030820220093103
|
03/08/2022
|
BALLI LAL
|
3501004WL011767
|
BALLI LAL
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961848
|
|
BALI S/O GALATHIYA
|
IDBI BANK(607095)
|
|
10
|
Dunda
|
UT-01-004-086-001/31
(KHARWAN)
|
3501004000NRG23030820220093123
|
03/08/2022
|
MALCHAND
|
3501004WL011769
|
MALCHAND
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961860
|
|
MALCHAND
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
11
|
Dunda
|
UT-01-004-086-001/34
(KHARWAN)
|
3501004000NRG23030820220093148
|
03/08/2022
|
DHRMA DEVI
|
3501004WL011771
|
DHRMA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961865
|
|
DHARMA DEVI
|
IDBI BANK(607095)
|
|
12
|
Dunda
|
UT-01-004-086-001/48
(KHARWAN)
|
3501004000NRG23030820220093149
|
03/08/2022
|
BHAGWAT SINGH
|
3501004WL011771
|
BHAGWAT SINGH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961844
|
|
BHAGAWAT SINGH
|
IDBI BANK(607095)
|
|
13
|
Dunda
|
UT-01-004-086-001/65
(KHARWAN)
|
3501004000NRG23030820220093150
|
03/08/2022
|
JAGDEESH
|
3501004WL011771
|
JAGDEESH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961861
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
14
|
Dunda
|
UT-01-004-086-001/67
(KHARWAN)
|
3501004000NRG23030820220093151
|
03/08/2022
|
BHAGADEI
|
3501004WL011771
|
BHAGADEI
|
00165
|
IBKL0001209
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982961849
|
|
BHAGADEI W/O MAGASEERU
|
IDBI BANK(607095)
|
|
15
|
Dunda
|
UT-01-004-086-001/8
(KHARWAN)
|
3501004000NRG23030820220093153
|
03/08/2022
|
MURARI LAL
|
3501004WL011771
|
MURARI LAL
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961841
|
|
MURARI LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
16
|
Dunda
|
UT-01-004-017-001/125
(GAINWLA (BARSALI))
|
3501004000NRG23030820220093012
|
03/08/2022
|
Ganga Devi
|
3501004WL011751
|
Ganga Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962003
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-056-001/168
(BEERPUR)
|
3501004000NRG23030820220092858
|
03/08/2022
|
DOMA DEVI
|
3501004WL011735
|
DOMA DEVI
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961879
|
|
DOMA DEVI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-056-001/174
(BEERPUR)
|
3501004000NRG23030820220092860
|
03/08/2022
|
SUNDAR PATI
|
3501004WL011735
|
SUNDAR PATI
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961878
|
|
SUNDERPATI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-056-001/25
(BEERPUR)
|
3501004000NRG23030820220092862
|
03/08/2022
|
Sundar Singh
|
3501004WL011735
|
Sundar Singh
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961858
|
|
SUNDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-056-001/266
(BEERPUR)
|
3501004000NRG23030820220092865
|
03/08/2022
|
MANISH KUMAR
|
3501004WL011735
|
MANISH KUMAR
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961872
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-056-001/266
(BEERPUR)
|
3501004000NRG23030820220092864
|
03/08/2022
|
SHAKUNTLA DEVI
|
3501004WL011735
|
SHAKUNTLA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982961869
|
|
MRS SHANKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-056-001/285
(BEERPUR)
|
3501004000NRG23030820220092867
|
03/08/2022
|
PARVATI DEVI
|
3501004WL011735
|
PARVATI DEVI
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961864
|
|
PARVATI DEVI W/O BHEEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-056-001/293
(BEERPUR)
|
3501004000NRG23030820220092868
|
03/08/2022
|
LEELA DEVI
|
3501004WL011735
|
LEELA DEVI
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961839
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-056-001/306
(BEERPUR)
|
3501004000NRG23030820220092869
|
03/08/2022
|
ANIL RAWAT
|
3501004WL011735
|
ANIL RAWAT
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961875
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-056-001/306
(BEERPUR)
|
3501004000NRG23030820220092870
|
03/08/2022
|
SUMAN RAWAT
|
3501004WL011735
|
SUMAN RAWAT
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961862
|
|
SUMAN RAWAT W/O ANIL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-056-001/360
(BEERPUR)
|
3501004000NRG23030820220092871
|
03/08/2022
|
RANJANA DEVI
|
3501004WL011735
|
RANJANA DEVI
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961857
|
|
RANJNA D/O RAHUL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-056-001/404
(BEERPUR)
|
3501004000NRG23030820220092875
|
03/08/2022
|
Khima Devi
|
3501004WL011735
|
Khima Devi
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961856
|
|
KHEEMA DEVI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-082-001/79
(EAD)
|
3501004000NRG23030820220092751
|
03/08/2022
|
Manju Devi
|
3501004WL011719
|
Manju Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961867
|
|
MANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-010-001/114
(KOTIBHATGAON)
|
3501004000NRG23030820220092742
|
03/08/2022
|
SHRDA DEVI
|
3501004WL011718
|
SHRDA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961933
|
|
SHARADA DEVI W/O SHIVSHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-010-001/121
(KOTIBHATGAON)
|
3501004000NRG23030820220092743
|
03/08/2022
|
MAMTA
|
3501004WL011718
|
MAMTA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961934
|
|
SUBHASH YADAV SO VASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-010-001/130
(KOTIBHATGAON)
|
3501004000NRG23030820220092744
|
03/08/2022
|
SHAKUNTLA DEVI
|
3501004WL011718
|
SHAKUNTLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962002
|
|
SHANKUTLA DEVI W/O LAT.SHR.BAIJNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-010-001/159
(KOTIBHATGAON)
|
3501004000NRG23030820220092745
|
03/08/2022
|
Vijay Devi
|
3501004WL011718
|
Vijay Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961863
|
|
VIJAYA DEVI W/O MANMOHAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-010-001/16
(KOTIBHATGAON)
|
3501004000NRG23030820220092729
|
03/08/2022
|
BHAJNA DEVI
|
3501004WL011717
|
BHAJNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961847
|
|
BHAJNA DEVI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-010-001/174
(KOTIBHATGAON)
|
3501004000NRG23030820220092746
|
03/08/2022
|
AJAY PRASAD
|
3501004WL011718
|
AJAY PRASAD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961877
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-010-001/176
(KOTIBHATGAON)
|
3501004000NRG23030820220092747
|
03/08/2022
|
LEELA DEVI
|
3501004WL011718
|
LEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961837
|
|
LEELA DEVI W/O MAHABEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-010-001/28
(KOTIBHATGAON)
|
3501004000NRG23030820220092730
|
03/08/2022
|
CHANDRA PRAKASH
|
3501004WL011717
|
CHANDRA PRAKASH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961870
|
|
CHANDRA PRAKASH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-010-001/4
(KOTIBHATGAON)
|
3501004000NRG23030820220092733
|
03/08/2022
|
Ajaypal
|
3501004WL011717
|
Ajaypal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961874
|
|
AJAY PAL SINGH SO KASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-010-001/40
(KOTIBHATGAON)
|
3501004000NRG23030820220092734
|
03/08/2022
|
SHNGEETA DEVI
|
3501004WL011717
|
SHNGEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961926
|
|
SANGEETA DEVI WO SOHAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-010-001/41
(KOTIBHATGAON)
|
3501004000NRG23030820220092735
|
03/08/2022
|
BALBIR SINGH
|
3501004WL011717
|
BALBIR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961845
|
|
BALBIR SINGH S/O RAMTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-010-001/42
(KOTIBHATGAON)
|
3501004000NRG23030820220092736
|
03/08/2022
|
MADAN SINGH
|
3501004WL011717
|
MADAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961850
|
|
MADAN SINGH S/O RANGATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-010-001/45
(KOTIBHATGAON)
|
3501004000NRG23030820220092737
|
03/08/2022
|
JAGPAL SINGH
|
3501004WL011717
|
JAGPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961854
|
|
JAGPAL SINGH RANA S/O KHUSHPAL SINGH RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-010-001/47
(KOTIBHATGAON)
|
3501004000NRG23030820220092738
|
03/08/2022
|
ANAND SINGH
|
3501004WL011717
|
ANAND SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961855
|
|
ANAND SINGH S/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-010-001/49
(KOTIBHATGAON)
|
3501004000NRG23030820220092739
|
03/08/2022
|
SEEV SINGH
|
3501004WL011717
|
SEEV SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961851
|
|
SHIV SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-010-001/5
(KOTIBHATGAON)
|
3501004000NRG23030820220092740
|
03/08/2022
|
GOPAL SINGH
|
3501004WL011717
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961840
|
|
GOPAL SINGH S/O KUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-010-001/5
(KOTIBHATGAON)
|
3501004000NRG23030820220092726
|
03/08/2022
|
SUNITA DEVI
|
3501004WL011716
|
SUNITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961846
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-010-001/52
(KOTIBHATGAON)
|
3501004000NRG23030820220092727
|
03/08/2022
|
RATNA DEVI
|
3501004WL011716
|
RATNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961842
|
|
RATNA DEVI W/O LAT.SHR.MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-010-001/8
(KOTIBHATGAON)
|
3501004000NRG23030820220092741
|
03/08/2022
|
SONA DEVI
|
3501004WL011717
|
SONA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961843
|
|
SONA DEVI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-020-001/101
(CHAKON)
|
3501004000NRG23030820220092879
|
03/08/2022
|
DINESH
|
3501004WL011737
|
DINESH
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961833
|
|
DINESH PANWAR & YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-020-001/101
(CHAKON)
|
3501004000NRG23030820220092880
|
03/08/2022
|
YASODHA DEVI
|
3501004WL011737
|
YASODHA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961852
|
|
JASODA DEVI W O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-020-001/107
(CHAKON)
|
3501004000NRG23030820220092881
|
03/08/2022
|
KUNDAN SINGH
|
3501004WL011737
|
KUNDAN SINGH
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961871
|
|
KUNDAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-020-001/122
(CHAKON)
|
3501004000NRG23030820220093102
|
03/08/2022
|
MANGAL LAL
|
3501004WL011766
|
MANGAL LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961832
|
|
MANGAL LAL S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-020-001/18
(CHAKON)
|
3501004000NRG23030820220092886
|
03/08/2022
|
PYAR SINGH
|
3501004WL011737
|
PYAR SINGH
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961962
|
|
PYAR SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-020-001/18
(CHAKON)
|
3501004000NRG23030820220092887
|
03/08/2022
|
RAMDEI
|
3501004WL011737
|
RAMDEI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961868
|
|
RAM DEI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-020-001/52
(CHAKON)
|
3501004000NRG23030820220092893
|
03/08/2022
|
DEEPA DEVI
|
3501004WL011737
|
DEEPA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961853
|
|
DEEPA DEVI W O MHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-020-001/52
(CHAKON)
|
3501004000NRG23030820220092892
|
03/08/2022
|
MAHAJAN
|
3501004WL011737
|
MAHAJAN
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961859
|
|
MAHAJAN SINGH DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-020-001/57
(CHAKON)
|
3501004000NRG23030820220092894
|
03/08/2022
|
MANGAL
|
3501004WL011737
|
MANGAL
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961831
|
|
MANGAL SINGH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-020-001/98
(CHAKON)
|
3501004000NRG23030820220092898
|
03/08/2022
|
BHAJAN SINGH
|
3501004WL011737
|
BHAJAN SINGH
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961873
|
|
BHAJAN SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-082-001/1
(EAD)
|
3501004000NRG23030820220092775
|
03/08/2022
|
BACHAN SINGH
|
3501004WL011725
|
BACHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961876
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-082-001/33
(EAD)
|
3501004000NRG23030820220092778
|
03/08/2022
|
SUSHEELA DEVI
|
3501004WL011725
|
SUSHEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961909
|
|
SUSHEELA DEVI W/O SUEVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-082-001/6
(EAD)
|
3501004000NRG23030820220092749
|
03/08/2022
|
Keshar Singh
|
3501004WL011719
|
Keshar Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961968
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-082-001/79
(EAD)
|
3501004000NRG23030820220092750
|
03/08/2022
|
RAGHUBEER SINGH
|
3501004WL011719
|
RAGHUBEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961838
|
|
RAGHUBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-082-001/92
(EAD)
|
3501004000NRG23030820220092752
|
03/08/2022
|
AMBRISH BISHT
|
3501004WL011719
|
AMBRISH BISHT
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961836
|
|
MR AMBRISH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-056-001/266
(BEERPUR)
|
3501004000NRG23030820220092866
|
03/08/2022
|
KIRTI
|
3501004WL011735
|
KIRTI
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961966
|
|
MRS KEERTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-057-001/62
(BAUN)
|
3501004000NRG23030820220093104
|
03/08/2022
|
Parkash Lal
|
3501004WL011767
|
Parkash Lal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961941
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-006-001/158
(KALYANI)
|
3501004000NRG23030820220092704
|
03/08/2022
|
Vaishakhi Devi
|
3501004WL011714
|
Vaishakhi Devi
|
00415
|
SBIN0005412
|
639
|
639
|
Rejected
|
17/08/2022
|
|
3982961937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Dunda
|
UT-01-004-006-001/159
(KALYANI)
|
3501004000NRG23030820220092705
|
03/08/2022
|
UMEDI DEVI
|
3501004WL011714
|
UMEDI DEVI
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982961902
|
|
MRS UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-006-001/160
(KALYANI)
|
3501004000NRG23030820220092706
|
03/08/2022
|
PINKI
|
3501004WL011714
|
PINKI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961911
|
|
MRS PINKI XXXX
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-006-001/161
(KALYANI)
|
3501004000NRG23030820220092707
|
03/08/2022
|
AMITA DEVI
|
3501004WL011714
|
AMITA DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961906
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-006-001/163
(KALYANI)
|
3501004000NRG23030820220092709
|
03/08/2022
|
VISILA DEVI
|
3501004WL011714
|
VISILA DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961905
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-006-001/164
(KALYANI)
|
3501004000NRG23030820220092710
|
03/08/2022
|
SUMITRA DEVI
|
3501004WL011714
|
SUMITRA DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961978
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-006-001/166
(KALYANI)
|
3501004000NRG23030820220092711
|
03/08/2022
|
RAMPYARI DEVI
|
3501004WL011714
|
RAMPYARI DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961835
|
|
MR BADRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-006-001/171
(KALYANI)
|
3501004000NRG23030820220092713
|
03/08/2022
|
RATANA DEVI
|
3501004WL011714
|
RATANA DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961907
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-006-001/173
(KALYANI)
|
3501004000NRG23030820220092714
|
03/08/2022
|
GAJENDRA LAL
|
3501004WL011714
|
GAJENDRA LAL
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961908
|
|
MR GAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-006-001/174
(KALYANI)
|
3501004000NRG23030820220092716
|
03/08/2022
|
PRATIMA DEVI
|
3501004WL011714
|
PRATIMA DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961904
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-006-001/174
(KALYANI)
|
3501004000NRG23030820220092715
|
03/08/2022
|
SAKLA LAL
|
3501004WL011714
|
SAKLA LAL
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961967
|
|
MR RUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-006-001/175
(KALYANI)
|
3501004000NRG23030820220092717
|
03/08/2022
|
HARSH MANI
|
3501004WL011714
|
HARSH MANI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961903
|
|
MR HARSHU SO KEDARU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-006-001/176
(KALYANI)
|
3501004000NRG23030820220092718
|
03/08/2022
|
BIMLA DEVI
|
3501004WL011714
|
BIMLA DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961938
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-006-001/177
(KALYANI)
|
3501004000NRG23030820220092719
|
03/08/2022
|
SUSHILA DEVI
|
3501004WL011714
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982961973
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
79
|
Dunda
|
UT-01-004-003-001/100
(UDRI)
|
3501004000NRG23030820220092899
|
03/08/2022
|
SHAKUNTLA DEVI
|
3501004WL011738
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961921
|
|
MISS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-003-001/135
(UDRI)
|
3501004000NRG23030820220092900
|
03/08/2022
|
LAKHI SINGH
|
3501004WL011738
|
LAKHI SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961924
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-003-001/213
(UDRI)
|
3501004000NRG23030820220092901
|
03/08/2022
|
CHANDRA DEVI
|
3501004WL011738
|
CHANDRA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961899
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-003-001/223
(UDRI)
|
3501004000NRG23030820220092902
|
03/08/2022
|
CHET SINGH
|
3501004WL011738
|
CHET SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961929
|
|
MR CHAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-003-001/231
(UDRI)
|
3501004000NRG23030820220092903
|
03/08/2022
|
LEELA SINGH
|
3501004WL011738
|
LEELA SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961894
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-003-001/247
(UDRI)
|
3501004000NRG23030820220092904
|
03/08/2022
|
PARWATI DEVI
|
3501004WL011738
|
PARWATI DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961914
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-003-001/249
(UDRI)
|
3501004000NRG23030820220092905
|
03/08/2022
|
DHNPAL SINGH
|
3501004WL011738
|
DHNPAL SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961915
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-003-001/253
(UDRI)
|
3501004000NRG23030820220092906
|
03/08/2022
|
AMAR SINGH
|
3501004WL011738
|
AMAR SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961918
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-003-001/277
(UDRI)
|
3501004000NRG23030820220092907
|
03/08/2022
|
DEEL DEI
|
3501004WL011738
|
DEEL DEI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961916
|
|
MRS DIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-003-001/279
(UDRI)
|
3501004000NRG23030820220092908
|
03/08/2022
|
LILITA DEVI
|
3501004WL011738
|
LILITA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961971
|
|
MR LILITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-003-001/369
(UDRI)
|
3501004000NRG23030820220092909
|
03/08/2022
|
Radha
|
3501004WL011738
|
Radha
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961946
|
|
MR RADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-008-001/202
(KAMAD)
|
3501004000NRG23030820220093181
|
03/08/2022
|
BESHKHI DEVI
|
3501004WL011776
|
BESHKHI DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982961965
|
|
MRS BAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-008-001/202
(KAMAD)
|
3501004000NRG23030820220093180
|
03/08/2022
|
POORAN LAL
|
3501004WL011776
|
POORAN LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961825
|
|
MR PUNNU LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-008-001/223
(KAMAD)
|
3501004000NRG23030820220093182
|
03/08/2022
|
JHARI LAL
|
3501004WL011776
|
JHARI LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961955
|
|
MR JAHAURI LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-008-001/251
(KAMAD)
|
3501004000NRG23030820220092964
|
03/08/2022
|
DEVENDRA PRASAD
|
3501004WL011743
|
DEVENDRA PRASAD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962008
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-008-001/286
(KAMAD)
|
3501004000NRG23030820220093185
|
03/08/2022
|
ROSHAN LAL
|
3501004WL011776
|
ROSHAN LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961949
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-008-001/300
(KAMAD)
|
3501004000NRG23030820220092965
|
03/08/2022
|
SANJAY KUMAR
|
3501004WL011743
|
SANJAY KUMAR
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982961930
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-008-001/68
(KAMAD)
|
3501004000NRG23030820220092970
|
03/08/2022
|
KUSVA
|
3501004WL011743
|
KUSVA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961952
|
|
MRS KUSAVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-008-001/78
(KAMAD)
|
3501004000NRG23030820220092971
|
03/08/2022
|
Asdee Devi
|
3501004WL011743
|
Asdee Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961956
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-008-001/79
(KAMAD)
|
3501004000NRG23030820220092972
|
03/08/2022
|
KANCHNI DEVI
|
3501004WL011743
|
KANCHNI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961964
|
|
MR KANCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-008-001/82
(KAMAD)
|
3501004000NRG23030820220092973
|
03/08/2022
|
Magsiri devi
|
3501004WL011743
|
Magsiri devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961979
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-008-001/86
(KAMAD)
|
3501004000NRG23030820220092974
|
03/08/2022
|
Jayandar singh
|
3501004WL011743
|
Jayandar singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961959
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-008-001/87
(KAMAD)
|
3501004000NRG23030820220092975
|
03/08/2022
|
HUKAM SINGH
|
3501004WL011743
|
HUKAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961951
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-034-001/116
(DIKHOLI)
|
3501004000NRG23030820220092927
|
03/08/2022
|
MAYA DEVI
|
3501004WL011740
|
MAYA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961896
|
|
MR BACHCHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-034-001/125
(DIKHOLI)
|
3501004000NRG23030820220092928
|
03/08/2022
|
AUSHI DEVI
|
3501004WL011740
|
AUSHI DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961912
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-034-001/127
(DIKHOLI)
|
3501004000NRG23030820220092929
|
03/08/2022
|
ANANDEE
|
3501004WL011740
|
ANANDEE
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961898
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-034-001/129
(DIKHOLI)
|
3501004000NRG23030820220092930
|
03/08/2022
|
JHABA
|
3501004WL011740
|
JHABA
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961895
|
|
MR KULA NANANDA NAUYITAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-034-001/131
(DIKHOLI)
|
3501004000NRG23030820220092931
|
03/08/2022
|
ANANDI DEVI
|
3501004WL011740
|
ANANDI DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961830
|
|
MS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-034-001/138
(DIKHOLI)
|
3501004000NRG23030820220092932
|
03/08/2022
|
PIREMA DEVI
|
3501004WL011740
|
PIREMA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982962005
|
|
MR JAGDISH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-034-001/148
(DIKHOLI)
|
3501004000NRG23030820220092933
|
03/08/2022
|
UMAA DEVI
|
3501004WL011740
|
UMAA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961890
|
|
MR RAM BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-034-001/150
(DIKHOLI)
|
3501004000NRG23030820220092934
|
03/08/2022
|
PARWATI DEVI
|
3501004WL011740
|
PARWATI DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961892
|
|
MR RAMGOPAL BIJLWAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-034-001/151
(DIKHOLI)
|
3501004000NRG23030820220092935
|
03/08/2022
|
MANGLI DEVI
|
3501004WL011740
|
MANGLI DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961891
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-034-001/159
(DIKHOLI)
|
3501004000NRG23030820220092936
|
03/08/2022
|
BASHANTI
|
3501004WL011740
|
BASHANTI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982962010
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-034-001/160
(DIKHOLI)
|
3501004000NRG23030820220092937
|
03/08/2022
|
SUMTEE
|
3501004WL011740
|
SUMTEE
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961893
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-034-001/166
(DIKHOLI)
|
3501004000NRG23030820220092938
|
03/08/2022
|
CHANDRA DEVI
|
3501004WL011740
|
CHANDRA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961897
|
|
MR DEVENRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-034-001/188
(DIKHOLI)
|
3501004000NRG23030820220092940
|
03/08/2022
|
PRATIBHA DEVI
|
3501004WL011740
|
PRATIBHA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982961913
|
|
MISS ARADHYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-034-002/35
(DIKHOLI)
|
3501004000NRG23030820220093190
|
03/08/2022
|
KUSPAL CHAUHAN
|
3501004WL011779
|
KUSPAL CHAUHAN
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3982961943
|
|
MR KUSHPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-055-001/104
(BAGI)
|
3501004000NRG23030820220093163
|
03/08/2022
|
PARVATI DEVI
|
3501004WL011775
|
PARVATI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962011
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-055-001/105
(BAGI)
|
3501004000NRG23030820220093164
|
03/08/2022
|
AMBIKA PD
|
3501004WL011775
|
AMBIKA PD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962013
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-055-001/125
(BAGI)
|
3501004000NRG23030820220093165
|
03/08/2022
|
PURNA DEVI
|
3501004WL011775
|
PURNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961881
|
|
MRS POORANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-055-001/127
(BAGI)
|
3501004000NRG23030820220093166
|
03/08/2022
|
Balakram
|
3501004WL011775
|
Balakram
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962012
|
|
MR BALAK RAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-055-001/129
(BAGI)
|
3501004000NRG23030820220093168
|
03/08/2022
|
BIJORA DEVI
|
3501004WL011775
|
BIJORA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961882
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-055-001/129
(BAGI)
|
3501004000NRG23030820220093167
|
03/08/2022
|
RAMPATTI DEVI
|
3501004WL011775
|
RAMPATTI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961828
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-055-001/59
(BAGI)
|
3501004000NRG23030820220093170
|
03/08/2022
|
YOGESH BHATT
|
3501004WL011775
|
YOGESH BHATT
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961974
|
|
MS YOGESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-055-001/70
(BAGI)
|
3501004000NRG23030820220093172
|
03/08/2022
|
RAMCHNDRI
|
3501004WL011775
|
RAMCHNDRI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961880
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-055-001/70
(BAGI)
|
3501004000NRG23030820220093171
|
03/08/2022
|
VISHNU PRASAD
|
3501004WL011775
|
VISHNU PRASAD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961942
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-055-001/71
(BAGI)
|
3501004000NRG23030820220093173
|
03/08/2022
|
AYODHYA DEVI
|
3501004WL011775
|
AYODHYA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961883
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-055-001/74
(BAGI)
|
3501004000NRG23030820220093174
|
03/08/2022
|
VIJAY DEVI
|
3501004WL011775
|
VIJAY DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961885
|
|
MRS VIJAY DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-055-001/76
(BAGI)
|
3501004000NRG23030820220093175
|
03/08/2022
|
RUDRI PRASAD
|
3501004WL011775
|
RUDRI PRASAD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962014
|
|
MR RUDRI PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-055-001/77
(BAGI)
|
3501004000NRG23030820220093176
|
03/08/2022
|
SABETRI DEVI
|
3501004WL011775
|
SABETRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961887
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-055-001/84
(BAGI)
|
3501004000NRG23030820220093177
|
03/08/2022
|
DEVESHVARI
|
3501004WL011775
|
DEVESHVARI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961960
|
|
MRS DEVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-055-001/98
(BAGI)
|
3501004000NRG23030820220093178
|
03/08/2022
|
PREMA DEVI
|
3501004WL011775
|
PREMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961954
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-055-001/99
(BAGI)
|
3501004000NRG23030820220093179
|
03/08/2022
|
SABITRI DEVI
|
3501004WL011775
|
SABITRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961884
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-059-001/253
(BHARKOT)
|
3501004000NRG23030820220092878
|
03/08/2022
|
VIJENDRI DEVI
|
3501004WL011736
|
VIJENDRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961947
|
|
MRS VIJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-076-001/101
(SEERI)
|
3501004000NRG23030820220092780
|
03/08/2022
|
PURNA DEVI
|
3501004WL011726
|
PURNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961920
|
|
POORNA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
Dunda
|
UT-01-004-076-001/145
(SEERI)
|
3501004000NRG23030820220092946
|
03/08/2022
|
RAKESH RANA
|
3501004WL011742
|
RAKESH RANA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961927
|
|
MR RAKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-076-001/146
(SEERI)
|
3501004000NRG23030820220092947
|
03/08/2022
|
VIJAY DEVI
|
3501004WL011742
|
VIJAY DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961928
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-076-001/147
(SEERI)
|
3501004000NRG23030820220092948
|
03/08/2022
|
SHIV DEI
|
3501004WL011742
|
SHIV DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961975
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-076-001/148
(SEERI)
|
3501004000NRG23030820220092949
|
03/08/2022
|
DEVAKI
|
3501004WL011742
|
DEVAKI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961976
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-076-001/158
(SEERI)
|
3501004000NRG23030820220092950
|
03/08/2022
|
CHHUMANA DEVI
|
3501004WL011742
|
CHHUMANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961931
|
|
MRS CHUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-076-001/160
(SEERI)
|
3501004000NRG23030820220092951
|
03/08/2022
|
NIRMALA DEVI
|
3501004WL011742
|
NIRMALA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961834
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-076-001/163
(SEERI)
|
3501004000NRG23030820220092952
|
03/08/2022
|
GOVIND SINGH
|
3501004WL011742
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962006
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-076-001/247
(SEERI)
|
3501004000NRG23030820220092781
|
03/08/2022
|
BACHANA DEVI
|
3501004WL011726
|
BACHANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961922
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-076-001/288
(SEERI)
|
3501004000NRG23030820220092954
|
03/08/2022
|
Geeta Devi
|
3501004WL011742
|
Geeta Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961957
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-076-001/288
(SEERI)
|
3501004000NRG23030820220092953
|
03/08/2022
|
VIKRAM SINGH RANA
|
3501004WL011742
|
VIKRAM SINGH RANA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962004
|
|
VIKRAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dunda
|
UT-01-004-076-001/294
(SEERI)
|
3501004000NRG23030820220092957
|
03/08/2022
|
SAT DEI
|
3501004WL011742
|
SAT DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961889
|
|
MRS SAT DEI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-076-001/297
(SEERI)
|
3501004000NRG23030820220092958
|
03/08/2022
|
GYANCHAND SINGH
|
3501004WL011742
|
GYANCHAND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961826
|
|
MR GYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-076-001/300
(SEERI)
|
3501004000NRG23030820220092959
|
03/08/2022
|
KONSHA DEVI
|
3501004WL011742
|
KONSHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961827
|
|
MRS KUNSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-076-001/304
(SEERI)
|
3501004000NRG23030820220092796
|
03/08/2022
|
PARWATI
|
3501004WL011732
|
PARWATI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961919
|
|
PARVATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
148
|
Dunda
|
UT-01-004-076-001/306
(SEERI)
|
3501004000NRG23030820220092798
|
03/08/2022
|
DHARMA DEVI
|
3501004WL011732
|
DHARMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961944
|
|
DHARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
149
|
Dunda
|
UT-01-004-076-001/306
(SEERI)
|
3501004000NRG23030820220092797
|
03/08/2022
|
SAB SINGH
|
3501004WL011732
|
SAB SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962007
|
|
SABSINGHSOJHAUDIYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
150
|
Dunda
|
UT-01-004-076-001/307
(SEERI)
|
3501004000NRG23030820220092799
|
03/08/2022
|
DHANPAL SINGH
|
3501004WL011732
|
DHANPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961888
|
|
DHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
151
|
Dunda
|
UT-01-004-076-001/308
(SEERI)
|
3501004000NRG23030820220092801
|
03/08/2022
|
NEELAM DEI
|
3501004WL011732
|
NEELAM DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961900
|
|
NEELAMDEVIWOPRAMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
152
|
Dunda
|
UT-01-004-076-001/310
(SEERI)
|
3501004000NRG23030820220092802
|
03/08/2022
|
BHIM SINGH RANA
|
3501004WL011732
|
BHIM SINGH RANA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961829
|
|
MR BHIM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-076-001/311
(SEERI)
|
3501004000NRG23030820220092804
|
03/08/2022
|
Goamati
|
3501004WL011732
|
Goamati
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961977
|
|
MRS GAUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-076-001/311
(SEERI)
|
3501004000NRG23030820220092803
|
03/08/2022
|
KIRTI SINGH
|
3501004WL011732
|
KIRTI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982962009
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-076-001/325
(SEERI)
|
3501004000NRG23030820220092941
|
03/08/2022
|
PREM SINGH
|
3501004WL011741
|
PREM SINGH
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982961886
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-076-001/390
(SEERI)
|
3501004000NRG23030820220092785
|
03/08/2022
|
Nanda Devi
|
3501004WL011728
|
Nanda Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961925
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-076-001/421
(SEERI)
|
3501004000NRG23030820220092786
|
03/08/2022
|
GEETA DEVI
|
3501004WL011728
|
GEETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961917
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-076-001/424
(SEERI)
|
3501004000NRG23030820220092787
|
03/08/2022
|
SANPATI
|
3501004WL011728
|
SANPATI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961932
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-076-001/443
(SEERI)
|
3501004000NRG23030820220092805
|
03/08/2022
|
JAYBEER SINGH
|
3501004WL011732
|
JAYBEER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961923
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-076-001/563
(SEERI)
|
3501004000NRG23030820220092782
|
03/08/2022
|
Suresh Singh
|
3501004WL011726
|
Suresh Singh
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961935
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-076-001/584
(SEERI)
|
3501004000NRG23030820220092942
|
03/08/2022
|
Ram dei
|
3501004WL011741
|
Ram dei
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982961939
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-076-001/585
(SEERI)
|
3501004000NRG23030820220092943
|
03/08/2022
|
Mamlesh
|
3501004WL011741
|
Mamlesh
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982961940
|
|
MR MAMLESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-076-001/592
(SEERI)
|
3501004000NRG23030820220092944
|
03/08/2022
|
Jagtmbha devi
|
3501004WL011741
|
Jagtmbha devi
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961972
|
|
MRS MRS JAGDAMBA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-076-001/598
(SEERI)
|
3501004000NRG23030820220092960
|
03/08/2022
|
FIULA DEVI
|
3501004WL011742
|
FIULA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961950
|
|
MRS PHYUNLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221946
|
221946
|
|
|
|
|
|
|
|
|
165
|
Dunda
|
UT-01-004-010-001/75
(KOTIBHATGAON)
|
3501004000NRG23030820220092728
|
03/08/2022
|
Yogesh
|
3501004WL011716
|
Yogesh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961970
|
|
YOGESH BHATT S/O C S BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Dunda
|
UT-01-004-056-001/25
(BEERPUR)
|
3501004000NRG23030820220092863
|
03/08/2022
|
Bhagdei
|
3501004WL011735
|
Bhagdei
|
00415
|
SBIN0017356
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982961936
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-082-001/1
(EAD)
|
3501004000NRG23030820220092776
|
03/08/2022
|
SHUSHILA DEVI
|
3501004WL011725
|
SHUSHILA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961910
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
168
|
Dunda
|
UT-01-004-004-001/60
(UPRIKOT)
|
3501004000NRG23030820220092983
|
03/08/2022
|
BIJENDAR SINGH
|
3501004WL011745
|
BIJENDAR SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961945
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-060-001/112
(BHARANGAON)
|
3501004000NRG23030820220093100
|
03/08/2022
|
RANVEER
|
3501004WL011765
|
RANVEER
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961948
|
|
MR RANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-060-001/112
(BHARANGAON)
|
3501004000NRG23030820220093101
|
03/08/2022
|
Sundri Devi
|
3501004WL011765
|
Sundri Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961963
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-060-001/43
(BHARANGAON)
|
3501004000NRG23030820220093098
|
03/08/2022
|
BHUDHI SINGH
|
3501004WL011764
|
BHUDHI SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961953
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-060-001/43
(BHARANGAON)
|
3501004000NRG23030820220093099
|
03/08/2022
|
SUMEETRA DEVI
|
3501004WL011764
|
SUMEETRA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961961
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-086-001/105
(KHARWAN)
|
3501004000NRG23030820220093120
|
03/08/2022
|
JITENDAR SINGH
|
3501004WL011769
|
JITENDAR SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961969
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dunda
|
UT-01-004-086-001/106
(KHARWAN)
|
3501004000NRG23030820220093122
|
03/08/2022
|
MUKATI DEVI
|
3501004WL011769
|
MUKATI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961901
|
|
MRS MUKTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-086-001/31
(KHARWAN)
|
3501004000NRG23030820220093124
|
03/08/2022
|
MANGLI DEVI
|
3501004WL011769
|
MANGLI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961991
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-086-001/32
(KHARWAN)
|
3501004000NRG23030820220093125
|
03/08/2022
|
MANGLI DEVI
|
3501004WL011769
|
MANGLI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961958
|
|
MRS MANGALA DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
177
|
Dunda
|
UT-01-004-017-001/104
(GAINWLA (BARSALI))
|
3501004000NRG23030820220093010
|
03/08/2022
|
DHRMENDAR
|
3501004WL011751
|
DHRMENDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961984
|
|
Mr. DHARMENDRA S/O BHAGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dunda
|
UT-01-004-017-001/124
(GAINWLA (BARSALI))
|
3501004000NRG23030820220093011
|
03/08/2022
|
CHAMAN LAL
|
3501004WL011751
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961993
|
|
Mr. CHAMAN LAL S/O NAIN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dunda
|
UT-01-004-017-001/33
(GAINWLA (BARSALI))
|
3501004000NRG23030820220093015
|
03/08/2022
|
MEENA DEVI
|
3501004WL011751
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961986
|
|
Mrs. MEENA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dunda
|
UT-01-004-017-001/33
(GAINWLA (BARSALI))
|
3501004000NRG23030820220093014
|
03/08/2022
|
PIREM SINGH
|
3501004WL011751
|
PIREM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961985
|
|
Mr. PREM SINGH KUMAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dunda
|
UT-01-004-017-001/38
(GAINWLA (BARSALI))
|
3501004000NRG23030820220093016
|
03/08/2022
|
RUKMA DEVI
|
3501004WL011751
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961994
|
|
Mrs. RUKAM DEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dunda
|
UT-01-004-057-001/337
(BAUN)
|
3501004000NRG23030820220092976
|
03/08/2022
|
HANSH DEI
|
3501004WL011744
|
HANSH DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961990
|
|
Mrs. HANSA DEVI W/O MANGAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dunda
|
UT-01-004-065-001/118
(MATLI)
|
3501004000NRG23030820220093188
|
03/08/2022
|
PADMA DEVI
|
3501004WL011777
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961988
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dunda
|
UT-01-004-065-001/118
(MATLI)
|
3501004000NRG23030820220093187
|
03/08/2022
|
RAM LAL
|
3501004WL011777
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961980
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dunda
|
UT-01-004-065-001/403
(MATLI)
|
3501004000NRG23030820220093157
|
03/08/2022
|
RAM SINGH
|
3501004WL011774
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961981
|
|
RAM SINGH RAWAT
|
IDBI BANK(607095)
|
|
186
|
Dunda
|
UT-01-004-065-001/405
(MATLI)
|
3501004000NRG23030820220093158
|
03/08/2022
|
SAROJNI DEVI
|
3501004WL011774
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961987
|
|
Mrs. SAROJANI DEVI W/O INDERMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dunda
|
UT-01-004-065-001/406
(MATLI)
|
3501004000NRG23030820220093159
|
03/08/2022
|
SATYESHWARI
|
3501004WL011774
|
SATYESHWARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961983
|
|
Mrs. SATYESHWARI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dunda
|
UT-01-004-065-001/474
(MATLI)
|
3501004000NRG23030820220093160
|
03/08/2022
|
HARI BHAJAN
|
3501004WL011774
|
HARI BHAJAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961982
|
|
Mr. HARI BHAJAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dunda
|
UT-01-004-065-001/474
(MATLI)
|
3501004000NRG23030820220093161
|
03/08/2022
|
SEEMA DEVI
|
3501004WL011774
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961989
|
|
Mrs. SEEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dunda
|
UT-01-004-065-001/513
(MATLI)
|
3501004000NRG23030820220093162
|
03/08/2022
|
VIMLA DEVI
|
3501004WL011774
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982961992
|
|
VIMALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461571
|
461571
|
|
|
|
|
|
|
|