|
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-01-004-036-001/118
(NEWGAON)
|
3501004000NRG23031020220133803
|
03/10/2022
|
SUNDAR Lal
|
3501004WL017655
|
SUNDAR Lal
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FC729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-001-001/162
(ASTAL)
|
3501004000NRG23031020220133501
|
03/10/2022
|
PIYARI DEVI
|
3501004WL017612
|
PIYARI DEVI
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579567182
|
|
PYARIDEVIWOSUMARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-001-001/167
(ASTAL)
|
3501004000NRG23031020220133639
|
03/10/2022
|
durgeswari
|
3501004WL017631
|
durgeswari
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567183
|
|
DURGESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-001-001/64
(ASTAL)
|
3501004000NRG23031020220133636
|
03/10/2022
|
SUNDRI DEVI
|
3501004WL017630
|
SUNDRI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567184
|
|
SUNDARIDEVIWORAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-064-001/53
(MANJAF)
|
3501004000NRG23031020220133621
|
03/10/2022
|
SHAKA DEVI
|
3501004WL017627
|
SHAKA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567181
|
|
SHAKA WO GARIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-064-001/72
(MANJAF)
|
3501004000NRG23031020220133631
|
03/10/2022
|
SUNDAR LAL
|
3501004WL017628
|
SUNDAR LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567180
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-036-001/248
(NEWGAON)
|
3501004000NRG23031020220133766
|
03/10/2022
|
BASHU DEVI
|
3501004WL017650
|
BASHU DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567193
|
|
SATYESINGHVASURANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-035-001/13
(DHANETI)
|
3501004000NRG23031020220133518
|
03/10/2022
|
PHAGNI DEVI
|
3501004WL017617
|
PHAGNI DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567119
|
|
FAGANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-035-001/15
(DHANETI)
|
3501004000NRG23031020220133519
|
03/10/2022
|
FUNEE DEVI
|
3501004WL017617
|
FUNEE DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567115
|
|
FUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-035-001/152
(DHANETI)
|
3501004000NRG23031020220133520
|
03/10/2022
|
SARJITA DEVI
|
3501004WL017617
|
SARJITA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567129
|
|
SARAJITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-035-001/163
(DHANETI)
|
3501004000NRG23031020220133521
|
03/10/2022
|
DHAGI DEVI
|
3501004WL017617
|
DHAGI DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567117
|
|
DHAGIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-035-001/167
(DHANETI)
|
3501004000NRG23031020220133522
|
03/10/2022
|
INDRA DEVI
|
3501004WL017617
|
INDRA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567186
|
|
INDRADEVIWOBALRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-035-001/195
(DHANETI)
|
3501004000NRG23031020220133523
|
03/10/2022
|
RANVEER LAL
|
3501004WL017617
|
RANVEER LAL
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567116
|
|
RANVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-035-001/198
(DHANETI)
|
3501004000NRG23031020220133524
|
03/10/2022
|
BAGWAN DASS
|
3501004WL017617
|
BAGWAN DASS
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567185
|
|
BHAGWANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-035-001/218
(DHANETI)
|
3501004000NRG23031020220133526
|
03/10/2022
|
SHREETA DEVI
|
3501004WL017617
|
SHREETA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567214
|
|
SARITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-035-001/234
(DHANETI)
|
3501004000NRG23031020220133528
|
03/10/2022
|
Reena Devi
|
3501004WL017617
|
Reena Devi
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567211
|
|
REENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-035-001/27
(DHANETI)
|
3501004000NRG23031020220133530
|
03/10/2022
|
MATHURA DEVI
|
3501004WL017617
|
MATHURA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567205
|
|
MR CHANDRA BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-035-001/3
(DHANETI)
|
3501004000NRG23031020220133531
|
03/10/2022
|
ASHRAPHI DEVI
|
3501004WL017617
|
ASHRAPHI DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567124
|
|
ASHRAFIDEVIWOGAINANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-035-001/55
(DHANETI)
|
3501004000NRG23031020220133533
|
03/10/2022
|
PUSHPA DEVI
|
3501004WL017617
|
PUSHPA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567128
|
|
PUSHPADEVIWOKAMLARAMBHAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-035-001/65
(DHANETI)
|
3501004000NRG23031020220133534
|
03/10/2022
|
MAMTA
|
3501004WL017617
|
MAMTA
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567201
|
|
MAMTADEVIWOGANGAPRASADJO
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-035-001/7
(DHANETI)
|
3501004000NRG23031020220133535
|
03/10/2022
|
MATHURA DEVI
|
3501004WL017617
|
MATHURA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567123
|
|
MATHURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-035-001/86
(DHANETI)
|
3501004000NRG23031020220133536
|
03/10/2022
|
MUDHITA
|
3501004WL017617
|
MUDHITA
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567118
|
|
MUDITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-036-001/200
(NEWGAON)
|
3501004000NRG23031020220133776
|
03/10/2022
|
USHA DEVI
|
3501004WL017652
|
USHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567126
|
|
USHADEVIWOPRAMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-036-001/22
(NEWGAON)
|
3501004000NRG23031020220133805
|
03/10/2022
|
BALMA DEVI
|
3501004WL017655
|
BALMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567195
|
|
DHARAMSINGHBALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-036-001/224
(NEWGAON)
|
3501004000NRG23031020220133807
|
03/10/2022
|
SOMA DEVI
|
3501004WL017655
|
SOMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567194
|
|
SONADEVIANDMANSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-036-001/227
(NEWGAON)
|
3501004000NRG23031020220133785
|
03/10/2022
|
PARMEELA DEVI
|
3501004WL017653
|
PARMEELA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567209
|
|
PARMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-036-001/227
(NEWGAON)
|
3501004000NRG23031020220133784
|
03/10/2022
|
Shohanpal
|
3501004WL017653
|
Shohanpal
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567192
|
|
SOHANPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-036-001/228
(NEWGAON)
|
3501004000NRG23031020220133786
|
03/10/2022
|
Gabbar Singh
|
3501004WL017653
|
Gabbar Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567190
|
|
GABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-036-001/228
(NEWGAON)
|
3501004000NRG23031020220133787
|
03/10/2022
|
MUSHI DEVI
|
3501004WL017653
|
MUSHI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567206
|
|
MUSSIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-036-001/231
(NEWGAON)
|
3501004000NRG23031020220133789
|
03/10/2022
|
BHUWNA DEVI
|
3501004WL017653
|
BHUWNA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567207
|
|
BHUVANESHVARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-036-001/231
(NEWGAON)
|
3501004000NRG23031020220133788
|
03/10/2022
|
Mahesh Singh
|
3501004WL017653
|
Mahesh Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567191
|
|
MAHESHCHANDRASOGABBERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-036-001/236
(NEWGAON)
|
3501004000NRG23031020220133790
|
03/10/2022
|
Dinesh Singh
|
3501004WL017653
|
Dinesh Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567095
|
|
DINESHSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-036-001/236
(NEWGAON)
|
3501004000NRG23031020220133791
|
03/10/2022
|
MALA DEVI
|
3501004WL017653
|
MALA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567208
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-036-001/252
(NEWGAON)
|
3501004000NRG23031020220133769
|
03/10/2022
|
RUKAMPAL SINGH
|
3501004WL017651
|
RUKAMPAL SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567103
|
|
MR RAKAMPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-036-001/254
(NEWGAON)
|
3501004000NRG23031020220133772
|
03/10/2022
|
BEENA DEVI
|
3501004WL017651
|
BEENA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567198
|
|
BHEEMSINGHANDBINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-036-001/257
(NEWGAON)
|
3501004000NRG23031020220133780
|
03/10/2022
|
SUNITA DEVI
|
3501004WL017652
|
SUNITA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567098
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-036-001/258
(NEWGAON)
|
3501004000NRG23031020220133782
|
03/10/2022
|
MAMTA DEVI
|
3501004WL017652
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567102
|
|
MAMTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-036-001/259
(NEWGAON)
|
3501004000NRG23031020220133793
|
03/10/2022
|
ANGURA DEVI
|
3501004WL017654
|
ANGURA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567121
|
|
AGORADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-036-001/260
(NEWGAON)
|
3501004000NRG23031020220133795
|
03/10/2022
|
CHUMA DEVI
|
3501004WL017654
|
CHUMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567122
|
|
CHANDRASINGHCHUMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-036-001/29
(NEWGAON)
|
3501004000NRG23031020220133827
|
03/10/2022
|
BALBEER SINGH
|
3501004WL017657
|
BALBEER SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567200
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-036-001/29
(NEWGAON)
|
3501004000NRG23031020220133828
|
03/10/2022
|
SANKUTALA
|
3501004WL017657
|
SANKUTALA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567101
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-036-001/295
(NEWGAON)
|
3501004000NRG23031020220133783
|
03/10/2022
|
PATMA DEVI
|
3501004WL017652
|
PATMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567188
|
|
PATAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-036-001/297
(NEWGAON)
|
3501004000NRG23031020220133773
|
03/10/2022
|
RADHIKA DEVI
|
3501004WL017651
|
RADHIKA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567127
|
|
RADHIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-036-001/30
(NEWGAON)
|
3501004000NRG23031020220133830
|
03/10/2022
|
BHIM SINGH
|
3501004WL017657
|
BHIM SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567216
|
|
BHURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-036-001/30
(NEWGAON)
|
3501004000NRG23031020220133829
|
03/10/2022
|
BHIM SINGH
|
3501004WL017657
|
BHIM SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567197
|
|
BHEEMSINGHASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-036-001/304
(NEWGAON)
|
3501004000NRG23031020220133808
|
03/10/2022
|
SAKALA DEVI
|
3501004WL017655
|
SAKALA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567099
|
|
SAKLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-036-001/31
(NEWGAON)
|
3501004000NRG23031020220133832
|
03/10/2022
|
SEELA DEVI
|
3501004WL017657
|
SEELA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567100
|
|
SHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-036-001/425
(NEWGAON)
|
3501004000NRG23031020220133834
|
03/10/2022
|
ARTEE DEVI
|
3501004WL017657
|
ARTEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567213
|
|
AARTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Dunda
|
UT-01-004-036-001/435
(NEWGAON)
|
3501004000NRG23031020220133811
|
03/10/2022
|
bhagwat singh
|
3501004WL017655
|
bhagwat singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567219
|
|
MR BHAGAVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-036-001/444
(NEWGAON)
|
3501004000NRG23031020220133774
|
03/10/2022
|
Dhan Singh
|
3501004WL017651
|
Dhan Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567218
|
|
DHANSINGHSOBHEEMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Dunda
|
UT-01-004-036-001/444
(NEWGAON)
|
3501004000NRG23031020220133775
|
03/10/2022
|
SUSMA DEVI
|
3501004WL017651
|
SUSMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567212
|
|
SUSMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-036-001/46
(NEWGAON)
|
3501004000NRG23031020220133813
|
03/10/2022
|
JAGDEESH
|
3501004WL017655
|
JAGDEESH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567203
|
|
JAGDISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-036-001/46
(NEWGAON)
|
3501004000NRG23031020220133814
|
03/10/2022
|
SONA DEVI
|
3501004WL017655
|
SONA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567120
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-036-001/53
(NEWGAON)
|
3501004000NRG23031020220133799
|
03/10/2022
|
TIRLOK SINGH
|
3501004WL017654
|
TIRLOK SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567187
|
|
TRILOKSINGHANDDHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-036-001/73
(NEWGAON)
|
3501004000NRG23031020220133844
|
03/10/2022
|
LAXMI DEVI
|
3501004WL017658
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567125
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Dunda
|
UT-01-004-036-002/367
(NEWGAON)
|
3501004000NRG23031020220133747
|
03/10/2022
|
JABBAR SINGH
|
3501004WL017648
|
JABBAR SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567094
|
|
MR JABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-036-002/368
(NEWGAON)
|
3501004000NRG23031020220133748
|
03/10/2022
|
MAMRAJ SINGH
|
3501004WL017648
|
MAMRAJ SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567220
|
|
MAMRAJSINGHSODARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-063-001/13
(MATTI)
|
3501004000NRG23031020220133563
|
03/10/2022
|
JAGTAMBA
|
3501004WL017621
|
JAGTAMBA
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567112
|
|
JAGDAMBADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-063-001/14
(MATTI)
|
3501004000NRG23031020220133564
|
03/10/2022
|
PUSPA DEVI
|
3501004WL017621
|
PUSPA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567109
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-063-001/146
(MATTI)
|
3501004000NRG23031020220133566
|
03/10/2022
|
PUSPA DEVI
|
3501004WL017621
|
PUSPA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567210
|
|
PUSHPADEVIWOHARSHMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Dunda
|
UT-01-004-063-001/15
(MATTI)
|
3501004000NRG23031020220133567
|
03/10/2022
|
LAKHNI DEVI
|
3501004WL017621
|
LAKHNI DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567199
|
|
LAKHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Dunda
|
UT-01-004-063-001/160
(MATTI)
|
3501004000NRG23031020220133568
|
03/10/2022
|
LEELA DEVI
|
3501004WL017621
|
LEELA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567097
|
|
LEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Dunda
|
UT-01-004-063-001/177
(MATTI)
|
3501004000NRG23031020220133569
|
03/10/2022
|
BIKULA DEVI
|
3501004WL017621
|
BIKULA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567111
|
|
BIKULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-063-001/2
(MATTI)
|
3501004000NRG23031020220133573
|
03/10/2022
|
ARCHNA DEVI
|
3501004WL017621
|
ARCHNA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567196
|
|
ARCHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Dunda
|
UT-01-004-063-001/20
(MATTI)
|
3501004000NRG23031020220133574
|
03/10/2022
|
ASDEE DEVI
|
3501004WL017621
|
ASDEE DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567108
|
|
ASADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-063-001/213
(MATTI)
|
3501004000NRG23031020220133575
|
03/10/2022
|
SUNEETA DEVI
|
3501004WL017621
|
SUNEETA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567096
|
|
SUNITADEVIWODINESHALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Dunda
|
UT-01-004-063-001/234
(MATTI)
|
3501004000NRG23031020220133576
|
03/10/2022
|
MEENA DEVI
|
3501004WL017621
|
MEENA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567215
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Dunda
|
UT-01-004-063-001/33
(MATTI)
|
3501004000NRG23031020220133579
|
03/10/2022
|
SHONA DEVI
|
3501004WL017621
|
SHONA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567106
|
|
SONADEVIWOMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Dunda
|
UT-01-004-063-001/37
(MATTI)
|
3501004000NRG23031020220133580
|
03/10/2022
|
CHUMANA
|
3501004WL017621
|
CHUMANA
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567107
|
|
CHUMANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Dunda
|
UT-01-004-063-001/63
(MATTI)
|
3501004000NRG23031020220133581
|
03/10/2022
|
darma devi
|
3501004WL017621
|
darma devi
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567204
|
|
DHARMESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Dunda
|
UT-01-004-063-001/64
(MATTI)
|
3501004000NRG23031020220133582
|
03/10/2022
|
VIJAY DEVI
|
3501004WL017621
|
VIJAY DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567104
|
|
VIJAYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Dunda
|
UT-01-004-063-001/72
(MATTI)
|
3501004000NRG23031020220133583
|
03/10/2022
|
ASRFI DEVI
|
3501004WL017621
|
ASRFI DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567217
|
|
MRS ASRAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-063-001/79
(MATTI)
|
3501004000NRG23031020220133584
|
03/10/2022
|
RAMPATI DEVI
|
3501004WL017621
|
RAMPATI DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567105
|
|
RAMPATIDEVIWOSHRIRAMBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Dunda
|
UT-01-004-063-001/84
(MATTI)
|
3501004000NRG23031020220133585
|
03/10/2022
|
LAGLI DEVI
|
3501004WL017621
|
LAGLI DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567114
|
|
LAGALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Dunda
|
UT-01-004-063-001/86
(MATTI)
|
3501004000NRG23031020220133586
|
03/10/2022
|
GIRJA DEVI
|
3501004WL017621
|
GIRJA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567110
|
|
GIRAZADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Dunda
|
UT-01-004-081-001/114
(HULDIYAN)
|
3501004000NRG23031020220133736
|
03/10/2022
|
DANI DEVI
|
3501004WL017645
|
DANI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567113
|
|
DHANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Dunda
|
UT-01-004-081-001/115
(HULDIYAN)
|
3501004000NRG23031020220133737
|
03/10/2022
|
KUNWER SINGH
|
3501004WL017645
|
KUNWER SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567189
|
|
KUWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Dunda
|
UT-01-004-081-001/122
(HULDIYAN)
|
3501004000NRG23031020220133739
|
03/10/2022
|
RAJKUMARI
|
3501004WL017645
|
RAJKUMARI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567202
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187440
|
187440
|
|
|
|
|
|
|
|
|
79
|
Dunda
|
UT-01-004-001-001/110
(ASTAL)
|
3501004000NRG23031020220133633
|
03/10/2022
|
KAUSHALYA DEVI
|
3501004WL017629
|
KAUSHALYA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567144
|
|
MRS SMT KAUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-001-001/65
(ASTAL)
|
3501004000NRG23031020220133637
|
03/10/2022
|
KISHORI LAL
|
3501004WL017630
|
KISHORI LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567137
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-001-001/65
(ASTAL)
|
3501004000NRG23031020220133638
|
03/10/2022
|
RESHMA
|
3501004WL017630
|
RESHMA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567141
|
|
RESHMA DEVI WO SHRI KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-001-001/81
(ASTAL)
|
3501004000NRG23031020220133502
|
03/10/2022
|
LAXMI DEVI
|
3501004WL017612
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579567140
|
|
LAXMILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Dunda
|
UT-01-004-001-001/96
(ASTAL)
|
3501004000NRG23031020220133641
|
03/10/2022
|
LAKHI RAM
|
3501004WL017631
|
LAKHI RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567143
|
|
LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-064-001/110
(MANJAF)
|
3501004000NRG23031020220133671
|
03/10/2022
|
BACHAN LAL
|
3501004WL017636
|
BACHAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567153
|
|
BACHAN LAL SO DUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-064-001/111
(MANJAF)
|
3501004000NRG23031020220133615
|
03/10/2022
|
SOHAN LAL
|
3501004WL017627
|
SOHAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567142
|
|
SOHANLAL SO LATE LAKHEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-064-001/25
(MANJAF)
|
3501004000NRG23031020220133626
|
03/10/2022
|
JAMNA DEVI
|
3501004WL017628
|
JAMNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567147
|
|
JAMUNA DEVI WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-064-001/39
(MANJAF)
|
3501004000NRG23031020220133617
|
03/10/2022
|
SUNBARI DEVI
|
3501004WL017627
|
SUNBARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567138
|
|
SHUKAVARI W/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-064-001/40
(MANJAF)
|
3501004000NRG23031020220133676
|
03/10/2022
|
GUKUL
|
3501004WL017636
|
GUKUL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567146
|
|
GOUKUL SO SHRI SHATRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-064-001/49
(MANJAF)
|
3501004000NRG23031020220133618
|
03/10/2022
|
DAYARAM
|
3501004WL017627
|
DAYARAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567145
|
|
MR DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-064-001/49
(MANJAF)
|
3501004000NRG23031020220133619
|
03/10/2022
|
RAJKUMARI
|
3501004WL017627
|
RAJKUMARI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567148
|
|
RAJ KUMARI WO SHRI DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-064-001/5
(MANJAF)
|
3501004000NRG23031020220133681
|
03/10/2022
|
SIRRAM
|
3501004WL017637
|
SIRRAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567150
|
|
SHRIRAM SO VIDHYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-064-001/60
(MANJAF)
|
3501004000NRG23031020220133628
|
03/10/2022
|
JUMA DEVI
|
3501004WL017628
|
JUMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567149
|
|
JAYAMA WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-064-001/63
(MANJAF)
|
3501004000NRG23031020220133630
|
03/10/2022
|
NIRMALA DEVI
|
3501004WL017628
|
NIRMALA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567139
|
|
NIRMALA DEVI W/O SH. SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-072-001/107
(RANADI)
|
3501004000NRG23031020220133652
|
03/10/2022
|
hukam singh
|
3501004WL017634
|
hukam singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567136
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-080-001/183
(BHALSI)
|
3501004000NRG23031020220133961
|
03/10/2022
|
BHAGDEI
|
3501004WL017670
|
BHAGDEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567152
|
|
BHAGAIDI DEVI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-080-001/188
(BHALSI)
|
3501004000NRG23031020220133964
|
03/10/2022
|
JAMUNA PRASAD
|
3501004WL017671
|
JAMUNA PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567151
|
|
MR JAMNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
97
|
Dunda
|
UT-01-004-020-001/106
(CHAKON)
|
3501004000NRG23031020220133686
|
03/10/2022
|
SURAJMOHAN
|
3501004WL017638
|
SURAJMOHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567154
|
|
SOORAJ MOHAN S/O VIJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-020-001/130
(CHAKON)
|
3501004000NRG23031020220133687
|
03/10/2022
|
UMASANKAR
|
3501004WL017638
|
UMASANKAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022000FC77F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Dunda
|
UT-01-004-050-001/44
(FOLD)
|
3501004000NRG23031020220133855
|
03/10/2022
|
Mukesh Singh
|
3501004WL017662
|
Mukesh Singh
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567155
|
|
MUKESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-050-001/44
(FOLD)
|
3501004000NRG23031020220133856
|
03/10/2022
|
Sunita Devi
|
3501004WL017662
|
Sunita Devi
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567156
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-093-001/66
(BAMANGAON)
|
3501004000NRG23031020220133854
|
03/10/2022
|
FAGUNI DEVI
|
3501004WL017661
|
FAGUNI DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579567157
|
|
FAGANI DEVI W/ O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
102
|
Dunda
|
UT-01-004-001-001/63
(ASTAL)
|
3501004000NRG23031020220133644
|
03/10/2022
|
LUXMI DEVI
|
3501004WL017632
|
LUXMI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567160
|
|
LAXMIDEVIWOSURAJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Dunda
|
UT-01-004-020-001/154
(CHAKON)
|
3501004000NRG23031020220133688
|
03/10/2022
|
KAMLA DEVI
|
3501004WL017638
|
KAMLA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567161
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-049-001/130
(PANJIYALA)
|
3501004000NRG23031020220133865
|
03/10/2022
|
PAMMI DEVI
|
3501004WL017664
|
PAMMI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567166
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-072-001/107
(RANADI)
|
3501004000NRG23031020220133653
|
03/10/2022
|
SONA DEVI
|
3501004WL017634
|
SONA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567170
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
106
|
Dunda
|
UT-01-004-027-001/51
(TIPRA)
|
3501004000NRG23031020220133612
|
03/10/2022
|
VINITA DEVI
|
3501004WL017626
|
VINITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567158
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
Dunda
|
UT-01-004-035-001/1
(DHANETI)
|
3501004000NRG23031020220133517
|
03/10/2022
|
bisambar datt
|
3501004WL017617
|
bisambar datt
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567169
|
|
MR VISHAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-035-001/205
(DHANETI)
|
3501004000NRG23031020220133525
|
03/10/2022
|
SURENDAR KUMAR
|
3501004WL017617
|
SURENDAR KUMAR
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567135
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-035-001/50
(DHANETI)
|
3501004000NRG23031020220133532
|
03/10/2022
|
INDRA DEVI
|
3501004WL017617
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567133
|
|
INDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Dunda
|
UT-01-004-036-001/253
(NEWGAON)
|
3501004000NRG23031020220133770
|
03/10/2022
|
SUMER SINGH
|
3501004WL017651
|
SUMER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567162
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-036-001/254
(NEWGAON)
|
3501004000NRG23031020220133771
|
03/10/2022
|
BHIM SINGH
|
3501004WL017651
|
BHIM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567163
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-036-001/258
(NEWGAON)
|
3501004000NRG23031020220133781
|
03/10/2022
|
DINESH SINGH
|
3501004WL017652
|
DINESH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567168
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-036-001/42
(NEWGAON)
|
3501004000NRG23031020220133840
|
03/10/2022
|
RAJENDAR SINGH
|
3501004WL017658
|
RAJENDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567131
|
|
RAJENDRASINGHPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Dunda
|
UT-01-004-063-001/120
(MATTI)
|
3501004000NRG23031020220133561
|
03/10/2022
|
SARILA DEVI
|
3501004WL017621
|
SARILA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567165
|
|
SARILAINDUSHEKHAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Dunda
|
UT-01-004-063-001/123
(MATTI)
|
3501004000NRG23031020220133562
|
03/10/2022
|
AYEDYA DEVI
|
3501004WL017621
|
AYEDYA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579567159
|
|
MRS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-063-001/144
(MATTI)
|
3501004000NRG23031020220133565
|
03/10/2022
|
SUSEELA DEVI
|
3501004WL017621
|
SUSEELA DEVI
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567172
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Dunda
|
UT-01-004-063-001/18
(MATTI)
|
3501004000NRG23031020220133570
|
03/10/2022
|
NAGESHWARI DEVI
|
3501004WL017621
|
NAGESHWARI DEVI
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567134
|
|
NAGESHVARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
118
|
Dunda
|
UT-01-004-063-001/193
(MATTI)
|
3501004000NRG23031020220133572
|
03/10/2022
|
GEETA DEVI
|
3501004WL017621
|
GEETA DEVI
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567171
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-063-001/193
(MATTI)
|
3501004000NRG23031020220133571
|
03/10/2022
|
KISHAN LAL
|
3501004WL017621
|
KISHAN LAL
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579567132
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
120
|
Dunda
|
UT-01-004-001-001/96
(ASTAL)
|
3501004000NRG23031020220133642
|
03/10/2022
|
PARTEEMA DEVI
|
3501004WL017631
|
PARTEEMA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567178
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-020-001/51
(CHAKON)
|
3501004000NRG23031020220133693
|
03/10/2022
|
Jaswant
|
3501004WL017638
|
Jaswant
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567130
|
|
JASWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-064-001/130
(MANJAF)
|
3501004000NRG23031020220133672
|
03/10/2022
|
Pradeep
|
3501004WL017636
|
Pradeep
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567173
|
|
PARDEEPSOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Dunda
|
UT-01-004-064-001/48
(MANJAF)
|
3501004000NRG23031020220133627
|
03/10/2022
|
MOHAN LAL
|
3501004WL017628
|
MOHAN LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567167
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-072-001/104
(RANADI)
|
3501004000NRG23031020220133651
|
03/10/2022
|
SUMAN
|
3501004WL017634
|
SUMAN
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567174
|
|
MRS SUMAN RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-072-001/104
(RANADI)
|
3501004000NRG23031020220133650
|
03/10/2022
|
VIJAYCHAND
|
3501004WL017634
|
VIJAYCHAND
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567164
|
|
MR VIJAY CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
126
|
Dunda
|
UT-01-004-020-001/37
(CHAKON)
|
3501004000NRG23031020220133692
|
03/10/2022
|
BHART LAL
|
3501004WL017638
|
BHART LAL
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567177
|
|
BHARAT LAL S/O POORAN LAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
Dunda
|
UT-01-004-036-001/40
(NEWGAON)
|
3501004000NRG23031020220133809
|
03/10/2022
|
BALDEV SINGH
|
3501004WL017655
|
BALDEV SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567175
|
|
BALDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
128
|
Dunda
|
UT-01-004-072-001/116
(RANADI)
|
3501004000NRG23031020220133654
|
03/10/2022
|
ANEETA
|
3501004WL017634
|
ANEETA
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579567176
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344208
|
344208
|
|
|
|
|
|
|
|