|
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-01-004-026-001/138
(JEMAR)
|
3501004000NRG23050820220095435
|
05/08/2022
|
RAKESH MOHAN
|
3501004WL012085
|
RAKESH MOHAN
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448422
|
|
RAKESHMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-086-001/75
(KHARWAN)
|
3501004000NRG23050820220095692
|
05/08/2022
|
CHETA DEVI
|
3501004WL012122
|
CHETA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448611
|
|
SMTCHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-041-001/15
(PAV)
|
3501004000NRG23050820220094830
|
05/08/2022
|
TREPAN SINGH
|
3501004WL011987
|
TREPAN SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448612
|
|
TREPANSINGHRAWATSOSATYES
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-045-001/135
(PAINTHAR)
|
3501004000NRG23050820220094817
|
05/08/2022
|
Rajnee Devi
|
3501004WL011985
|
Rajnee Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448425
|
|
SHURVIRSINGRAJNI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-064-001/36
(MANJAF)
|
3501004000NRG23050820220094798
|
05/08/2022
|
MANGAL LAL
|
3501004WL011983
|
MANGAL LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448613
|
|
MANGALLALSOMANSHIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-006-001/186
(KALYANI)
|
3501004000NRG23050820220095683
|
05/08/2022
|
Bharti Devi
|
3501004WL012121
|
Bharti Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448404
|
|
BHARATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-018-001/52
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23050820220095461
|
05/08/2022
|
SHELA DEVI
|
3501004WL012087
|
SHELA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448409
|
|
SHAILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-022-001/96
(JASPUR)
|
3501004000NRG23050820220095624
|
05/08/2022
|
GUDAMBARI
|
3501004WL012114
|
GUDAMBARI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448415
|
|
GODHAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-022-002/16
(JASPUR)
|
3501004000NRG23050820220095575
|
05/08/2022
|
KUMDAN LAL
|
3501004WL012103
|
KUMDAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448399
|
|
KUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-026-001/128
(JEMAR)
|
3501004000NRG23050820220095434
|
05/08/2022
|
AARIT DEVI
|
3501004WL012085
|
AARIT DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448410
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-026-001/134
(JEMAR)
|
3501004000NRG23050820220095281
|
05/08/2022
|
BABEETA DEVI
|
3501004WL012061
|
BABEETA DEVI
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448416
|
|
BABITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-026-001/26
(JEMAR)
|
3501004000NRG23050820220095287
|
05/08/2022
|
BEJANTIMALA
|
3501004WL012061
|
BEJANTIMALA
|
00112
|
YESB0DCBU11
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448411
|
|
MR KAILASH MANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-026-001/30
(JEMAR)
|
3501004000NRG23050820220095289
|
05/08/2022
|
SHANGITA DEVI
|
3501004WL012061
|
SHANGITA DEVI
|
00112
|
YESB0DCBU11
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448408
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-026-001/35
(JEMAR)
|
3501004000NRG23050820220095291
|
05/08/2022
|
BASNTI DEVI
|
3501004WL012061
|
BASNTI DEVI
|
00112
|
YESB0DCBU11
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448401
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-027-001/53
(TIPRA)
|
3501004000NRG23050820220095670
|
05/08/2022
|
JAYNTI PARSHD
|
3501004WL012120
|
JAYNTI PARSHD
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448402
|
|
JAYANTIPRASADSMTGANGADEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-029-001/104
(DAANG)
|
3501004000NRG23050820220095216
|
05/08/2022
|
Satish Kumar
|
3501004WL012043
|
Satish Kumar
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448412
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-029-001/109
(DAANG)
|
3501004000NRG23050820220095217
|
05/08/2022
|
SURAT LAL
|
3501004WL012043
|
SURAT LAL
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448407
|
|
MR SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-029-001/114
(DAANG)
|
3501004000NRG23050820220095220
|
05/08/2022
|
ASRFI DEVI
|
3501004WL012043
|
ASRFI DEVI
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448405
|
|
MRS ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-029-001/16
(DAANG)
|
3501004000NRG23050820220095225
|
05/08/2022
|
POURNI DEVI
|
3501004WL012043
|
POURNI DEVI
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448400
|
|
MISS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-036-001/248
(NEWGAON)
|
3501004000NRG23050820220095266
|
05/08/2022
|
BASHU DEVI
|
3501004WL012053
|
BASHU DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448619
|
|
SATYESINGHVASURANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-037-001/200
(NAGGAON)
|
3501004000NRG23050820220095316
|
05/08/2022
|
SHRITA DEVI
|
3501004WL012066
|
SHRITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448427
|
|
SARIKARAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-045-001/123
(PAINTHAR)
|
3501004000NRG23050820220094815
|
05/08/2022
|
UMED LAL
|
3501004WL011985
|
UMED LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448423
|
|
UMMEDLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-045-001/43
(PAINTHAR)
|
3501004000NRG23050820220094819
|
05/08/2022
|
RUKAM SINGH
|
3501004WL011985
|
RUKAM SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448413
|
|
RUKAMSINGHSOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-045-001/58
(PAINTHAR)
|
3501004000NRG23050820220094820
|
05/08/2022
|
PARVATI
|
3501004WL011985
|
PARVATI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448403
|
|
PARVATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-045-001/59
(PAINTHAR)
|
3501004000NRG23050820220094821
|
05/08/2022
|
SARTAM DEVI
|
3501004WL011985
|
SARTAM DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448424
|
|
SARTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-045-001/72
(PAINTHAR)
|
3501004000NRG23050820220094823
|
05/08/2022
|
SUNDAR LAL
|
3501004WL011985
|
SUNDAR LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448414
|
|
SUNDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-067-001/155
(MANDIYASARI)
|
3501004000NRG23050820220095144
|
05/08/2022
|
HARS LAL
|
3501004WL012034
|
HARS LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448418
|
|
HARSHALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-067-001/155
(MANDIYASARI)
|
3501004000NRG23050820220095145
|
05/08/2022
|
MEENA DEVI
|
3501004WL012034
|
MEENA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448420
|
|
MEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-067-001/158
(MANDIYASARI)
|
3501004000NRG23050820220095146
|
05/08/2022
|
SHONA DEVI
|
3501004WL012034
|
SHONA DEVI
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448421
|
|
MURTILALSONIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-067-001/167
(MANDIYASARI)
|
3501004000NRG23050820220095148
|
05/08/2022
|
Kunti Devi
|
3501004WL012034
|
Kunti Devi
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448426
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-067-001/181
(MANDIYASARI)
|
3501004000NRG23050820220095149
|
05/08/2022
|
HARISH LAL
|
3501004WL012034
|
HARISH LAL
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448406
|
|
HARISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-067-001/227
(MANDIYASARI)
|
3501004000NRG23050820220095150
|
05/08/2022
|
Lakhma Devi
|
3501004WL012034
|
Lakhma Devi
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448417
|
|
MISS SHEETAL UNG LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-067-001/84
(MANDIYASARI)
|
3501004000NRG23050820220095155
|
05/08/2022
|
BEESILA DEVI
|
3501004WL012034
|
BEESILA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448419
|
|
VISHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
34
|
Dunda
|
UT-01-004-014-001/101
(GARHTHATI)
|
3501004000NRG23050820220095538
|
05/08/2022
|
SURGI DEVI
|
3501004WL012101
|
SURGI DEVI
|
00112
|
YESB0DCBU14
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448645
|
|
SURAJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-014-001/115
(GARHTHATI)
|
3501004000NRG23050820220095539
|
05/08/2022
|
PURNA DEVI
|
3501004WL012101
|
PURNA DEVI
|
00112
|
YESB0DCBU14
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448614
|
|
PURNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-014-001/130
(GARHTHATI)
|
3501004000NRG23050820220095417
|
05/08/2022
|
SANKUTLA DEVI
|
3501004WL012082
|
SANKUTLA DEVI
|
00112
|
YESB0DCBU14
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981448630
|
|
SHAKUNTATADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-014-001/132
(GARHTHATI)
|
3501004000NRG23050820220095540
|
05/08/2022
|
REENA DEVI
|
3501004WL012101
|
REENA DEVI
|
00112
|
YESB0DCBU14
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448643
|
|
MISS MANSI UNG REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-014-001/14
(GARHTHATI)
|
3501004000NRG23050820220095542
|
05/08/2022
|
BASANTI DEVI
|
3501004WL012101
|
BASANTI DEVI
|
00112
|
YESB0DCBU14
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448640
|
|
BASANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-014-001/141
(GARHTHATI)
|
3501004000NRG23050820220095543
|
05/08/2022
|
ARDANA DEVI
|
3501004WL012101
|
ARDANA DEVI
|
00112
|
YESB0DCBU14
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448626
|
|
ARADHANA SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-014-001/17
(GARHTHATI)
|
3501004000NRG23050820220095552
|
05/08/2022
|
MNEESHA
|
3501004WL012101
|
MNEESHA
|
00112
|
YESB0DCBU14
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448398
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-014-001/18
(GARHTHATI)
|
3501004000NRG23050820220095554
|
05/08/2022
|
JASODA DEVI
|
3501004WL012101
|
JASODA DEVI
|
00112
|
YESB0DCBU14
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448615
|
|
JASHODABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-014-001/22
(GARHTHATI)
|
3501004000NRG23050820220095557
|
05/08/2022
|
SHAILA DEVI
|
3501004WL012101
|
SHAILA DEVI
|
00112
|
YESB0DCBU14
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448642
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-014-001/29
(GARHTHATI)
|
3501004000NRG23050820220095558
|
05/08/2022
|
BEENA DEVI
|
3501004WL012101
|
BEENA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448638
|
|
VINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-014-001/30
(GARHTHATI)
|
3501004000NRG23050820220095559
|
05/08/2022
|
DHARMA DEVI
|
3501004WL012101
|
DHARMA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448616
|
|
DHARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-014-001/32
(GARHTHATI)
|
3501004000NRG23050820220095560
|
05/08/2022
|
MAYA DEVI
|
3501004WL012101
|
MAYA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448617
|
|
MAYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-014-001/48
(GARHTHATI)
|
3501004000NRG23050820220095561
|
05/08/2022
|
URMILA DEVI
|
3501004WL012101
|
URMILA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448639
|
|
URMILADEVIWOSHNATHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
47
|
Dunda
|
UT-01-004-014-001/72
(GARHTHATI)
|
3501004000NRG23050820220095563
|
05/08/2022
|
RAITA DEVI
|
3501004WL012101
|
RAITA DEVI
|
00112
|
YESB0DCBU14
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448641
|
|
RAUNADEVIWOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-036-001/116
(NEWGAON)
|
3501004000NRG23050820220095260
|
05/08/2022
|
PARKSI DEVI
|
3501004WL012053
|
PARKSI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448627
|
|
PRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Dunda
|
UT-01-004-036-001/172
(NEWGAON)
|
3501004000NRG23050820220095263
|
05/08/2022
|
YASODA DEVI
|
3501004WL012053
|
YASODA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448618
|
|
JASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Dunda
|
UT-01-004-036-001/180
(NEWGAON)
|
3501004000NRG23050820220095419
|
05/08/2022
|
BASHANTI DEVI
|
3501004WL012083
|
BASHANTI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448637
|
|
BASANTIDEVIWOGANGAPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Dunda
|
UT-01-004-036-001/193
(NEWGAON)
|
3501004000NRG23050820220095264
|
05/08/2022
|
JHABA DEVI
|
3501004WL012053
|
JHABA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448624
|
|
JHAVADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-036-001/200
(NEWGAON)
|
3501004000NRG23050820220095265
|
05/08/2022
|
USHA DEVI
|
3501004WL012053
|
USHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448397
|
|
USHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-036-001/22
(NEWGAON)
|
3501004000NRG23050820220095427
|
05/08/2022
|
BALMA DEVI
|
3501004WL012084
|
BALMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448621
|
|
DHARAMSINGHBALMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-036-001/224
(NEWGAON)
|
3501004000NRG23050820220095428
|
05/08/2022
|
SOMA DEVI
|
3501004WL012084
|
SOMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448620
|
|
SONADEVIANDMANSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-036-001/261
(NEWGAON)
|
3501004000NRG23050820220095421
|
05/08/2022
|
ROSHANI DEVI
|
3501004WL012083
|
ROSHANI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448633
|
|
ROSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Dunda
|
UT-01-004-036-001/29
(NEWGAON)
|
3501004000NRG23050820220095649
|
05/08/2022
|
BALBEER SINGH
|
3501004WL012118
|
BALBEER SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448623
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-036-001/29
(NEWGAON)
|
3501004000NRG23050820220095650
|
05/08/2022
|
SANKUTALA
|
3501004WL012118
|
SANKUTALA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448636
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-036-001/30
(NEWGAON)
|
3501004000NRG23050820220095652
|
05/08/2022
|
BHIM SINGH
|
3501004WL012118
|
BHIM SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448629
|
|
BHURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-036-001/30
(NEWGAON)
|
3501004000NRG23050820220095651
|
05/08/2022
|
BHIM SINGH
|
3501004WL012118
|
BHIM SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448622
|
|
BHEEMSINGHASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Dunda
|
UT-01-004-036-001/304
(NEWGAON)
|
3501004000NRG23050820220095429
|
05/08/2022
|
SAKALA DEVI
|
3501004WL012084
|
SAKALA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448634
|
|
SAKLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Dunda
|
UT-01-004-036-001/31
(NEWGAON)
|
3501004000NRG23050820220095653
|
05/08/2022
|
SEELA DEVI
|
3501004WL012118
|
SEELA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448635
|
|
SHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Dunda
|
UT-01-004-036-001/425
(NEWGAON)
|
3501004000NRG23050820220095654
|
05/08/2022
|
ARTEE DEVI
|
3501004WL012118
|
ARTEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448628
|
|
AARTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Dunda
|
UT-01-004-036-001/46
(NEWGAON)
|
3501004000NRG23050820220095431
|
05/08/2022
|
JAGDEESH
|
3501004WL012084
|
JAGDEESH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448625
|
|
JAGDISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-036-001/46
(NEWGAON)
|
3501004000NRG23050820220095432
|
05/08/2022
|
SONA DEVI
|
3501004WL012084
|
SONA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448644
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Dunda
|
UT-01-004-036-001/73
(NEWGAON)
|
3501004000NRG23050820220095425
|
05/08/2022
|
LAXMI DEVI
|
3501004WL012083
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448646
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-062-001/32
(BHAINT)
|
3501004000NRG23050820220095250
|
05/08/2022
|
PURAHB SINGH
|
3501004WL012049
|
PURAHB SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448631
|
|
MR POORAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-062-001/76
(BHAINT)
|
3501004000NRG23050820220095252
|
05/08/2022
|
SUNEETA DEVI
|
3501004WL012049
|
SUNEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448632
|
|
SUNEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93933
|
93933
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-058-001/221
(BHATWARI)
|
3501004000NRG23050820220095596
|
05/08/2022
|
GANESH BHATT
|
3501004WL012110
|
GANESH BHATT
|
00165
|
IBKL0001209
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448454
|
|
GANESH DUTT
|
IDBI BANK(607095)
|
|
69
|
Dunda
|
UT-01-004-058-001/221
(BHATWARI)
|
3501004000NRG23050820220095595
|
05/08/2022
|
HEMLATA DEVI
|
3501004WL012110
|
HEMLATA DEVI
|
00165
|
IBKL0001209
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448453
|
|
HEMLATA W/O GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-086-001/67
(KHARWAN)
|
3501004000NRG23050820220095691
|
05/08/2022
|
MAGSHIR SINGH
|
3501004WL012122
|
MAGSHIR SINGH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448452
|
|
MANGASIR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
71
|
Dunda
|
UT-01-004-049-001/225
(PANJIYALA)
|
3501004000NRG23050820220094766
|
05/08/2022
|
PULMA DEVI
|
3501004WL011977
|
PULMA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448428
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
Dunda
|
UT-01-004-036-001/180
(NEWGAON)
|
3501004000NRG23050820220095418
|
05/08/2022
|
Gulabh Singh
|
3501004WL012083
|
Gulabh Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448429
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
Dunda
|
UT-01-004-049-001/136
(PANJIYALA)
|
3501004000NRG23050820220094902
|
05/08/2022
|
RAJANI DEVI
|
3501004WL012004
|
RAJANI DEVI
|
00354
|
PUNB0153300
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981448460
|
|
Mrs. RAJNI DEVI W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Dunda
|
UT-01-004-049-001/142
(PANJIYALA)
|
3501004000NRG23050820220094905
|
05/08/2022
|
BACHAN LAL
|
3501004WL012004
|
BACHAN LAL
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448457
|
|
BACHAN LAL SO SHRI MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-049-001/164
(PANJIYALA)
|
3501004000NRG23050820220094909
|
05/08/2022
|
BIRLA DEVI
|
3501004WL012004
|
BIRLA DEVI
|
00354
|
PUNB0153300
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981448465
|
|
BIRLA DEVI W/O NETRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-049-001/23
(PANJIYALA)
|
3501004000NRG23050820220094771
|
05/08/2022
|
PUSHPA DEVI
|
3501004WL011978
|
PUSHPA DEVI
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448464
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-049-001/236
(PANJIYALA)
|
3501004000NRG23050820220094911
|
05/08/2022
|
Vijay Devi
|
3501004WL012004
|
Vijay Devi
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448459
|
|
VIJAY DEVI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-049-001/47
(PANJIYALA)
|
3501004000NRG23050820220094917
|
05/08/2022
|
PARWATI DEVI
|
3501004WL012004
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448462
|
|
Mrs. PARVATI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Dunda
|
UT-01-004-049-001/57
(PANJIYALA)
|
3501004000NRG23050820220094918
|
05/08/2022
|
Jaysuri
|
3501004WL012004
|
Jaysuri
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448463
|
|
JAISHREE W/O ILLAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-049-001/76
(PANJIYALA)
|
3501004000NRG23050820220094920
|
05/08/2022
|
JAGDEI
|
3501004WL012004
|
JAGDEI
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448461
|
|
JAG DEI W/O TAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-064-001/36
(MANJAF)
|
3501004000NRG23050820220094799
|
05/08/2022
|
ROPSH DEVI
|
3501004WL011983
|
ROPSH DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448467
|
|
RUPSA DEVI WO SHRI MANGAL MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-064-001/40
(MANJAF)
|
3501004000NRG23050820220094801
|
05/08/2022
|
GUKUL
|
3501004WL011983
|
GUKUL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448607
|
|
GOUKUL SO SHRI SHATRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-064-001/42
(MANJAF)
|
3501004000NRG23050820220094802
|
05/08/2022
|
PULAMA DEVI
|
3501004WL011983
|
PULAMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448606
|
|
MRS PULAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-064-001/54
(MANJAF)
|
3501004000NRG23050820220094803
|
05/08/2022
|
SULOCHNA DEVI
|
3501004WL011983
|
SULOCHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448466
|
|
SULOCHNA WO SHRI ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-064-001/55
(MANJAF)
|
3501004000NRG23050820220094804
|
05/08/2022
|
urmila devi
|
3501004WL011983
|
urmila devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448605
|
|
URMILA DEVI WO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-066-001/15
(MANGLISERA)
|
3501004000NRG23050820220094810
|
05/08/2022
|
NEELO
|
3501004WL011984
|
NEELO
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448458
|
|
KAVINDRA SINGH AND NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-066-001/8
(MANGLISERA)
|
3501004000NRG23050820220094813
|
05/08/2022
|
SHEERA DEVI
|
3501004WL011984
|
SHEERA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448456
|
|
SIRA DEVI W/O RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-066-001/94
(MANGLISERA)
|
3501004000NRG23050820220094814
|
05/08/2022
|
SOHAN LAL
|
3501004WL011984
|
SOHAN LAL
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448455
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-080-001/368
(BHALSI)
|
3501004000NRG23050820220094762
|
05/08/2022
|
NARYANI DEVI
|
3501004WL011976
|
NARYANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448468
|
|
NARAYANI DEVI WO GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
90
|
Dunda
|
UT-01-004-020-001/106
(CHAKON)
|
3501004000NRG23050820220094849
|
05/08/2022
|
SURAJMOHAN
|
3501004WL011991
|
SURAJMOHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448484
|
|
SOORAJ MOHAN S/O VIJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-020-001/68
(CHAKON)
|
3501004000NRG23050820220094853
|
05/08/2022
|
VIJAY
|
3501004WL011991
|
VIJAY
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448472
|
|
VIJAY LAL AND SURAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-020-001/7
(CHAKON)
|
3501004000NRG23050820220094855
|
05/08/2022
|
MADU LAL
|
3501004WL011991
|
MADU LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448482
|
|
MADOO LAL SO RATEE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-031-001/98
(DHUNGALGAON)
|
3501004000NRG23050820220095273
|
05/08/2022
|
SEETA DEVI
|
3501004WL012056
|
SEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448486
|
|
SITA DEVI WO KHUSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-048-001/155-A
(PANCHANGAON)
|
3501004000NRG23050820220094778
|
05/08/2022
|
SATPAL SINGH
|
3501004WL011981
|
SATPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448475
|
|
SATPAL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-048-001/26
(PANCHANGAON)
|
3501004000NRG23050820220094783
|
05/08/2022
|
PRITAM SINGH
|
3501004WL011981
|
PRITAM SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448474
|
|
PRITAM SINGH S/O DHANI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-050-001/77
(FOLD)
|
3501004000NRG23050820220094866
|
05/08/2022
|
MAHENDAR SINGH
|
3501004WL011996
|
MAHENDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448487
|
|
MAHENDRA SINGH SO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-058-001/111
(BHATWARI)
|
3501004000NRG23050820220095589
|
05/08/2022
|
LAKHAN LAL BHATT
|
3501004WL012110
|
LAKHAN LAL BHATT
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981448473
|
|
LAKHAN LAL BHATT S/O B.M.BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-058-001/111
(BHATWARI)
|
3501004000NRG23050820220095590
|
05/08/2022
|
SHRUJNEE
|
3501004WL012110
|
SHRUJNEE
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448476
|
|
SAROJANI DEVI W/O LAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-058-001/20
(BHATWARI)
|
3501004000NRG23050820220095591
|
05/08/2022
|
SAROJANI DEVI
|
3501004WL012110
|
SAROJANI DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981448480
|
|
SAROJANI DEVI W/O DAI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-058-001/210
(BHATWARI)
|
3501004000NRG23050820220095592
|
05/08/2022
|
GANDENDRA PAL
|
3501004WL012110
|
GANDENDRA PAL
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448485
|
|
GANENDRA PAL S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-058-001/216
(BHATWARI)
|
3501004000NRG23050820220095593
|
05/08/2022
|
RESHMA DEVI
|
3501004WL012110
|
RESHMA DEVI
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448478
|
|
MISS RESHMA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-058-001/217
(BHATWARI)
|
3501004000NRG23050820220095594
|
05/08/2022
|
RESHMA
|
3501004WL012110
|
RESHMA
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448604
|
|
RESHMA WO VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-058-001/225
(BHATWARI)
|
3501004000NRG23050820220095597
|
05/08/2022
|
SURJEET
|
3501004WL012110
|
SURJEET
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448481
|
|
SURJEET SINGH RAWAT S/O GOVIND SINGH RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-058-001/228
(BHATWARI)
|
3501004000NRG23050820220095598
|
05/08/2022
|
BEER SINGH
|
3501004WL012110
|
BEER SINGH
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448477
|
|
VEER SINGH S/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-058-001/65
(BHATWARI)
|
3501004000NRG23050820220095600
|
05/08/2022
|
SUNEEL SINGH
|
3501004WL012110
|
SUNEEL SINGH
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981448483
|
|
SUNIL DUTT BHATT
|
IDBI BANK(607095)
|
|
106
|
Dunda
|
UT-01-004-058-001/66
(BHATWARI)
|
3501004000NRG23050820220095601
|
05/08/2022
|
BIRINDARA DEVI
|
3501004WL012110
|
BIRINDARA DEVI
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448471
|
|
VRINDA DEVI W/O C.DUTT BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-058-001/70
(BHATWARI)
|
3501004000NRG23050820220095602
|
05/08/2022
|
RACHITA RANA
|
3501004WL012110
|
RACHITA RANA
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448479
|
|
RAKSHIT SINGH RANA S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
108
|
Dunda
|
UT-01-004-036-001/22
(NEWGAON)
|
3501004000NRG23050820220095426
|
05/08/2022
|
dharm singh
|
3501004WL012084
|
dharm singh
|
00415
|
SBIN0001117
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448521
|
|
MR DHARMA SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
109
|
Dunda
|
UT-01-004-050-001/23
(FOLD)
|
3501004000NRG23050820220094859
|
05/08/2022
|
URMILA DEVI
|
3501004WL011994
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448603
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-086-001/78
(KHARWAN)
|
3501004000NRG23050820220095693
|
05/08/2022
|
CHATR SINGH
|
3501004WL012122
|
CHATR SINGH
|
00415
|
SBIN0001172
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448431
|
|
CHATAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
111
|
Dunda
|
UT-01-004-006-001/126
(KALYANI)
|
3501004000NRG23050820220095678
|
05/08/2022
|
EETVARI DEVI
|
3501004WL012121
|
EETVARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448496
|
|
MRS EETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-006-001/130
(KALYANI)
|
3501004000NRG23050820220095679
|
05/08/2022
|
NIRMALA DEVI
|
3501004WL012121
|
NIRMALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448494
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-006-001/131
(KALYANI)
|
3501004000NRG23050820220095680
|
05/08/2022
|
SHYAM LAL
|
3501004WL012121
|
SHYAM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448500
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-006-001/133
(KALYANI)
|
3501004000NRG23050820220095681
|
05/08/2022
|
PULMA DEVI
|
3501004WL012121
|
PULMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448492
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-006-001/136
(KALYANI)
|
3501004000NRG23050820220095682
|
05/08/2022
|
MATURA DEVI
|
3501004WL012121
|
MATURA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448495
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-006-001/45
(KALYANI)
|
3501004000NRG23050820220095686
|
05/08/2022
|
BAR DEI
|
3501004WL012121
|
BAR DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448497
|
|
MRS BAR DEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-006-001/51
(KALYANI)
|
3501004000NRG23050820220095687
|
05/08/2022
|
SITA DEVI
|
3501004WL012121
|
SITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448493
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-006-001/53
(KALYANI)
|
3501004000NRG23050820220095689
|
05/08/2022
|
DEEPA DEVI
|
3501004WL012121
|
DEEPA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448488
|
|
DEEPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
119
|
Dunda
|
UT-01-004-006-001/54
(KALYANI)
|
3501004000NRG23050820220095690
|
05/08/2022
|
RATNA DEI
|
3501004WL012121
|
RATNA DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448609
|
|
MRS RATTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-018-001/149
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23050820220095457
|
05/08/2022
|
SUNEETA D
|
3501004WL012087
|
SUNEETA D
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448441
|
|
MR HARI 11 LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-018-001/52
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23050820220095460
|
05/08/2022
|
RUKAM CHAND
|
3501004WL012087
|
RUKAM CHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448442
|
|
MR RUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-018-001/60
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23050820220095464
|
05/08/2022
|
Anju
|
3501004WL012087
|
Anju
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448560
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-018-001/60
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23050820220095463
|
05/08/2022
|
RANVEER CHAND RAMOLA
|
3501004WL012087
|
RANVEER CHAND RAMOLA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448506
|
|
MR RANVEER CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-022-001/16
(JASPUR)
|
3501004000NRG23050820220095620
|
05/08/2022
|
BRIJMANI
|
3501004WL012114
|
BRIJMANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448443
|
|
MR BRIJMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-022-001/69
(JASPUR)
|
3501004000NRG23050820220095621
|
05/08/2022
|
JHAYA DEVI
|
3501004WL012114
|
JHAYA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448552
|
|
MRS JHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-022-001/9
(JASPUR)
|
3501004000NRG23050820220095622
|
05/08/2022
|
ARUN
|
3501004WL012114
|
ARUN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448450
|
|
MR ARUN PRASAD AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-022-001/9
(JASPUR)
|
3501004000NRG23050820220095623
|
05/08/2022
|
KIRSNA DEVI
|
3501004WL012114
|
KIRSNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448548
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-022-002/140
(JASPUR)
|
3501004000NRG23050820220095574
|
05/08/2022
|
Mahbeer s
|
3501004WL012103
|
Mahbeer s
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981448529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Dunda
|
UT-01-004-022-002/16
(JASPUR)
|
3501004000NRG23050820220095576
|
05/08/2022
|
HANSA DEVI
|
3501004WL012103
|
HANSA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448512
|
|
MRS HANSA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-025-001/152
(JUNGA)
|
3501004000NRG23050820220095296
|
05/08/2022
|
ROSHNI
|
3501004WL012064
|
ROSHNI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981448531
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-025-001/217
(JUNGA)
|
3501004000NRG23050820220095298
|
05/08/2022
|
REKHA DEVI
|
3501004WL012064
|
REKHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448520
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-025-001/226
(JUNGA)
|
3501004000NRG23050820220095299
|
05/08/2022
|
SELENDRA SINGH
|
3501004WL012064
|
SELENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448533
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-025-001/250
(JUNGA)
|
3501004000NRG23050820220095300
|
05/08/2022
|
MOHAN SINGH
|
3501004WL012064
|
MOHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448541
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-025-001/28
(JUNGA)
|
3501004000NRG23050820220095301
|
05/08/2022
|
SHAKUNTLA DEVI
|
3501004WL012064
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448608
|
|
MISS SHAKUNTLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-025-001/300
(JUNGA)
|
3501004000NRG23050820220095302
|
05/08/2022
|
Basu Devi
|
3501004WL012064
|
Basu Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448519
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-025-001/386
(JUNGA)
|
3501004000NRG23050820220095303
|
05/08/2022
|
NAGENDAR LAL
|
3501004WL012064
|
NAGENDAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448469
|
|
MR NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-026-001/100
(JEMAR)
|
3501004000NRG23050820220095280
|
05/08/2022
|
EKADSHI DEVI
|
3501004WL012061
|
EKADSHI DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448490
|
|
MRS EKADSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-026-001/128
(JEMAR)
|
3501004000NRG23050820220095433
|
05/08/2022
|
RAJESH
|
3501004WL012085
|
RAJESH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448448
|
|
RAJESH
|
YES BANK(607223)
|
|
139
|
Dunda
|
UT-01-004-026-001/135
(JEMAR)
|
3501004000NRG23050820220095282
|
05/08/2022
|
SEEMA DEVI
|
3501004WL012061
|
SEEMA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448550
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-026-001/143
(JEMAR)
|
3501004000NRG23050820220095283
|
05/08/2022
|
Parwati Devi
|
3501004WL012061
|
Parwati Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448566
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-026-001/23
(JEMAR)
|
3501004000NRG23050820220095285
|
05/08/2022
|
Jashoda Devi
|
3501004WL012061
|
Jashoda Devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448543
|
|
MISS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-026-001/24
(JEMAR)
|
3501004000NRG23050820220095286
|
05/08/2022
|
SABITA DEVI BHATT
|
3501004WL012061
|
SABITA DEVI BHATT
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981448489
|
|
MRS SABITA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-026-001/28
(JEMAR)
|
3501004000NRG23050820220095288
|
05/08/2022
|
RAJARAM
|
3501004WL012061
|
RAJARAM
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448444
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-026-001/33
(JEMAR)
|
3501004000NRG23050820220095290
|
05/08/2022
|
BHAGI RAM
|
3501004WL012061
|
BHAGI RAM
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448501
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-026-001/49
(JEMAR)
|
3501004000NRG23050820220095437
|
05/08/2022
|
BINDRA DEVI
|
3501004WL012085
|
BINDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448542
|
|
MISS VIRENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-026-001/49
(JEMAR)
|
3501004000NRG23050820220095436
|
05/08/2022
|
ROSHAN LAL
|
3501004WL012085
|
ROSHAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448447
|
|
ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-026-001/89
(JEMAR)
|
3501004000NRG23050820220095439
|
05/08/2022
|
SUNDAR LAL
|
3501004WL012085
|
SUNDAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448514
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-026-001/97
(JEMAR)
|
3501004000NRG23050820220095440
|
05/08/2022
|
SANTA DEVI
|
3501004WL012085
|
SANTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448439
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-026-001/97
(JEMAR)
|
3501004000NRG23050820220095441
|
05/08/2022
|
VIPIN
|
3501004WL012085
|
VIPIN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448470
|
|
MR VIPIN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-027-001/130
(TIPRA)
|
3501004000NRG23050820220095666
|
05/08/2022
|
RESHMA DEVI
|
3501004WL012120
|
RESHMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448558
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-027-001/134
(TIPRA)
|
3501004000NRG23050820220095668
|
05/08/2022
|
JAYENDARI DEVI
|
3501004WL012120
|
JAYENDARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448499
|
|
MASTER MANISH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-027-001/135
(TIPRA)
|
3501004000NRG23050820220095669
|
05/08/2022
|
DEV LAL
|
3501004WL012120
|
DEV LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448498
|
|
MR DEV LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-027-001/55
(TIPRA)
|
3501004000NRG23050820220095673
|
05/08/2022
|
KISHORI LAL
|
3501004WL012120
|
KISHORI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448509
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-027-001/55
(TIPRA)
|
3501004000NRG23050820220095674
|
05/08/2022
|
RAMCHANDRI DEVI
|
3501004WL012120
|
RAMCHANDRI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448523
|
|
MRS RAM CHANDRI XXX
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-027-001/68
(TIPRA)
|
3501004000NRG23050820220095675
|
05/08/2022
|
Beerendar dath
|
3501004WL012120
|
Beerendar dath
|
00415
|
SBIN0005412
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3981448508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Dunda
|
UT-01-004-027-001/72
(TIPRA)
|
3501004000NRG23050820220095676
|
05/08/2022
|
KRATMANI P
|
3501004WL012120
|
KRATMANI P
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448504
|
|
MR KRITMANI KRITMANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-027-001/8
(TIPRA)
|
3501004000NRG23050820220095677
|
05/08/2022
|
SURENDAR
|
3501004WL012120
|
SURENDAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448530
|
|
MR SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-029-001/111
(DAANG)
|
3501004000NRG23050820220095218
|
05/08/2022
|
RAJKUMARI
|
3501004WL012043
|
RAJKUMARI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448536
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-029-001/151
(DAANG)
|
3501004000NRG23050820220095223
|
05/08/2022
|
DILMA DEVI
|
3501004WL012043
|
DILMA DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448545
|
|
MISS DILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-029-001/152
(DAANG)
|
3501004000NRG23050820220095224
|
05/08/2022
|
KHUSPAL
|
3501004WL012043
|
KHUSPAL
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448449
|
|
MR KHUSHPAL XXX
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-029-001/20
(DAANG)
|
3501004000NRG23050820220095226
|
05/08/2022
|
JAYMOHAN SINGH
|
3501004WL012043
|
JAYMOHAN SINGH
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448445
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-029-001/20
(DAANG)
|
3501004000NRG23050820220095227
|
05/08/2022
|
PUSHPA DEVI
|
3501004WL012043
|
PUSHPA DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448535
|
|
MISS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-029-001/209
(DAANG)
|
3501004000NRG23050820220095229
|
05/08/2022
|
VEENITA DEVI
|
3501004WL012043
|
VEENITA DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448522
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-029-001/230
(DAANG)
|
3501004000NRG23050820220095230
|
05/08/2022
|
SURESH KUMAR
|
3501004WL012043
|
SURESH KUMAR
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448534
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-029-001/63
(DAANG)
|
3501004000NRG23050820220095237
|
05/08/2022
|
BAR DEI
|
3501004WL012043
|
BAR DEI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448518
|
|
BARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
166
|
Dunda
|
UT-01-004-029-001/63
(DAANG)
|
3501004000NRG23050820220095238
|
05/08/2022
|
KULDEEP
|
3501004WL012043
|
KULDEEP
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448451
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-029-001/65
(DAANG)
|
3501004000NRG23050820220095240
|
05/08/2022
|
GUNVIR SINGH
|
3501004WL012043
|
GUNVIR SINGH
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448513
|
|
MR GUNAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-029-001/65
(DAANG)
|
3501004000NRG23050820220095239
|
05/08/2022
|
JUMAL DEI
|
3501004WL012043
|
JUMAL DEI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448491
|
|
JUMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
169
|
Dunda
|
UT-01-004-036-001/185
(NEWGAON)
|
3501004000NRG23050820220095420
|
05/08/2022
|
RAKESH SINGH
|
3501004WL012083
|
RAKESH SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448434
|
|
MR RAKESH SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-037-001/115
(NAGGAON)
|
3501004000NRG23050820220095309
|
05/08/2022
|
SHAILA DEVI
|
3501004WL012066
|
SHAILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448553
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-037-001/135
(NAGGAON)
|
3501004000NRG23050820220095310
|
05/08/2022
|
SOYAN DEVI
|
3501004WL012066
|
SOYAN DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448437
|
|
MR JACHPAL CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-037-001/186
(NAGGAON)
|
3501004000NRG23050820220095311
|
05/08/2022
|
JAGDEI
|
3501004WL012066
|
JAGDEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448446
|
|
MRS JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-037-001/195
(NAGGAON)
|
3501004000NRG23050820220095312
|
05/08/2022
|
SHKTI PARSHD
|
3501004WL012066
|
SHKTI PARSHD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448556
|
|
MR SHAKTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-037-001/195
(NAGGAON)
|
3501004000NRG23050820220095313
|
05/08/2022
|
SUNEETA DEVI
|
3501004WL012066
|
SUNEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448555
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-037-001/197
(NAGGAON)
|
3501004000NRG23050820220095314
|
05/08/2022
|
GANES PARSAD
|
3501004WL012066
|
GANES PARSAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448510
|
|
GANESH PRASAD SO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Dunda
|
UT-01-004-037-001/200
(NAGGAON)
|
3501004000NRG23050820220095315
|
05/08/2022
|
ARUNCHAND RAMOLA
|
3501004WL012066
|
ARUNCHAND RAMOLA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448557
|
|
MR ARUN CHAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-037-001/66
(NAGGAON)
|
3501004000NRG23050820220095320
|
05/08/2022
|
SUNDRA SINGH
|
3501004WL012066
|
SUNDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448537
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-037-001/93
(NAGGAON)
|
3501004000NRG23050820220095321
|
05/08/2022
|
SEEMA RAMOLA
|
3501004WL012066
|
SEEMA RAMOLA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448544
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-037-001/99
(NAGGAON)
|
3501004000NRG23050820220095322
|
05/08/2022
|
MAMTA DEVI
|
3501004WL012066
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448561
|
|
MRS MAMTA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-045-001/134
(PAINTHAR)
|
3501004000NRG23050820220094816
|
05/08/2022
|
Ankita Devi
|
3501004WL011985
|
Ankita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448567
|
|
MRS ANKITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-045-001/21
(PAINTHAR)
|
3501004000NRG23050820220094818
|
05/08/2022
|
VISILA DEVI
|
3501004WL011985
|
VISILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448507
|
|
MRS VISILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-045-001/65
(PAINTHAR)
|
3501004000NRG23050820220094822
|
05/08/2022
|
SHARDA
|
3501004WL011985
|
SHARDA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448526
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-045-001/77
(PAINTHAR)
|
3501004000NRG23050820220094824
|
05/08/2022
|
RUKUMA DEVI
|
3501004WL011985
|
RUKUMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448503
|
|
MRS RUKUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-045-001/79
(PAINTHAR)
|
3501004000NRG23050820220094826
|
05/08/2022
|
SATU
|
3501004WL011985
|
SATU
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448438
|
|
SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-045-001/83
(PAINTHAR)
|
3501004000NRG23050820220094827
|
05/08/2022
|
SUNITA
|
3501004WL011985
|
SUNITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448516
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-067-001/10
(MANDIYASARI)
|
3501004000NRG23050820220095136
|
05/08/2022
|
VIRAJI DEVI
|
3501004WL012034
|
VIRAJI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448502
|
|
MRS VIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-067-001/12
(MANDIYASARI)
|
3501004000NRG23050820220095138
|
05/08/2022
|
RAM RAJ SINGH
|
3501004WL012034
|
RAM RAJ SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
17/08/2022
|
|
3981448440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Dunda
|
UT-01-004-067-001/12
(MANDIYASARI)
|
3501004000NRG23050820220095139
|
05/08/2022
|
SANGEETA DEVI
|
3501004WL012034
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448546
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-067-001/120
(MANDIYASARI)
|
3501004000NRG23050820220095140
|
05/08/2022
|
Vijaylaxmi
|
3501004WL012034
|
Vijaylaxmi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448511
|
|
MRS VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-067-001/151
(MANDIYASARI)
|
3501004000NRG23050820220095142
|
05/08/2022
|
SUMEETRA DEVI
|
3501004WL012034
|
SUMEETRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448527
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-067-001/154
(MANDIYASARI)
|
3501004000NRG23050820220095143
|
05/08/2022
|
Sulochna Devi
|
3501004WL012034
|
Sulochna Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448538
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-067-001/160
(MANDIYASARI)
|
3501004000NRG23050820220095147
|
05/08/2022
|
NATHI LAL
|
3501004WL012034
|
NATHI LAL
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448528
|
|
MR NATHI LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-067-001/84
(MANDIYASARI)
|
3501004000NRG23050820220095154
|
05/08/2022
|
Aatual Singh
|
3501004WL012034
|
Aatual Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448547
|
|
MR ATOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-071-001/133
(MANJGAON)
|
3501004000NRG23050820220095588
|
05/08/2022
|
PULMA DEVI
|
3501004WL012109
|
PULMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448549
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-071-001/133
(MANJGAON)
|
3501004000NRG23050820220095587
|
05/08/2022
|
RUKAM DASSH
|
3501004WL012109
|
RUKAM DASSH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448532
|
|
MISS KAVITA UNG RUKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-071-001/57
(MANJGAON)
|
3501004000NRG23050820220095618
|
05/08/2022
|
KALA DEVI
|
3501004WL012113
|
KALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448539
|
|
MISS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-073-001/1
(WAAN)
|
3501004000NRG23050820220095275
|
05/08/2022
|
KABEETA DEVI
|
3501004WL012058
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448540
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-084-001/36
(BANDU)
|
3501004000NRG23050820220094776
|
05/08/2022
|
JAMUNA DEVI
|
3501004WL011979
|
JAMUNA DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448525
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-084-001/36
(BANDU)
|
3501004000NRG23050820220094775
|
05/08/2022
|
JAYDEV
|
3501004WL011979
|
JAYDEV
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448524
|
|
SHRI JAYADEV XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223437
|
223437
|
|
|
|
|
|
|
|
|
200
|
Dunda
|
UT-01-004-003-001/180
(UDRI)
|
3501004000NRG23050820220095012
|
05/08/2022
|
GYANCHAND SINGH
|
3501004WL012009
|
GYANCHAND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448565
|
|
MR GYANCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-003-001/289
(UDRI)
|
3501004000NRG23050820220095013
|
05/08/2022
|
PREM SINGH
|
3501004WL012009
|
PREM SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448517
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-003-001/348
(UDRI)
|
3501004000NRG23050820220095014
|
05/08/2022
|
Ardhna Devi
|
3501004WL012009
|
Ardhna Devi
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981448602
|
|
ARADHANA WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Dunda
|
UT-01-004-008-001/206
(KAMAD)
|
3501004000NRG23050820220094870
|
05/08/2022
|
JAGADAMBA DEVI
|
3501004WL011999
|
JAGADAMBA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448505
|
|
MS NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-014-001/16
(GARHTHATI)
|
3501004000NRG23050820220095547
|
05/08/2022
|
RAMESH SINGH
|
3501004WL012101
|
RAMESH SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448436
|
|
MR RAMESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-036-001/42
(NEWGAON)
|
3501004000NRG23050820220095422
|
05/08/2022
|
RAJENDAR SINGH
|
3501004WL012083
|
RAJENDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448432
|
|
RAJENDRASINGHPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
206
|
Dunda
|
UT-01-004-059-001/229
(BHARKOT)
|
3501004000NRG23050820220095015
|
05/08/2022
|
PYAR CHAND
|
3501004WL012010
|
PYAR CHAND
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448515
|
|
MR PYAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-059-001/260
(BHARKOT)
|
3501004000NRG23050820220095466
|
05/08/2022
|
KAMLA DEVI
|
3501004WL012088
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981448559
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-059-001/274
(BHARKOT)
|
3501004000NRG23050820220095467
|
05/08/2022
|
RAMCHNDRI
|
3501004WL012088
|
RAMCHNDRI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448563
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-087-001/75
(LODARA)
|
3501004000NRG23050820220095040
|
05/08/2022
|
HARDEI
|
3501004WL012016
|
HARDEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448435
|
|
MRS HARDEI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-087-001/76
(LODARA)
|
3501004000NRG23050820220095041
|
05/08/2022
|
RAMEE DEVI
|
3501004WL012016
|
RAMEE DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448433
|
|
MR BUDHI SINGH AGARWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
211
|
Dunda
|
UT-01-004-013-001/33
(GARH)
|
3501004000NRG23050820220094846
|
05/08/2022
|
Santushi
|
3501004WL011989
|
Santushi
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981448564
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-020-001/51
(CHAKON)
|
3501004000NRG23050820220094852
|
05/08/2022
|
Jaswant
|
3501004WL011991
|
Jaswant
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448430
|
|
JASWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-041-001/162
(PAV)
|
3501004000NRG23050820220094832
|
05/08/2022
|
USHA DEVI
|
3501004WL011987
|
USHA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448554
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-064-001/130
(MANJAF)
|
3501004000NRG23050820220094794
|
05/08/2022
|
Pradeep
|
3501004WL011983
|
Pradeep
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448562
|
|
PARDEEPSOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
215
|
Dunda
|
UT-01-004-064-001/38
(MANJAF)
|
3501004000NRG23050820220094800
|
05/08/2022
|
Kekari devi
|
3501004WL011983
|
Kekari devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448600
|
|
MRS KANKERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-066-001/15
(MANGLISERA)
|
3501004000NRG23050820220094809
|
05/08/2022
|
KAVEENDAR SINGH
|
3501004WL011984
|
KAVEENDAR SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448551
|
|
MR KAVEENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-066-001/16
(MANGLISERA)
|
3501004000NRG23050820220094811
|
05/08/2022
|
Sumanlata
|
3501004WL011984
|
Sumanlata
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448601
|
|
MR SUMANLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
218
|
Dunda
|
UT-01-004-004-001/155
(UPRIKOT)
|
3501004000NRG23050820220095645
|
05/08/2022
|
MUNNI DEVI
|
3501004WL012117
|
MUNNI DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981448569
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-004-001/163
(UPRIKOT)
|
3501004000NRG23050820220095646
|
05/08/2022
|
Laxmi Devi
|
3501004WL012117
|
Laxmi Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448572
|
|
MISS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-004-001/42
(UPRIKOT)
|
3501004000NRG23050820220095647
|
05/08/2022
|
JAGENDRA SINGH
|
3501004WL012117
|
JAGENDRA SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448570
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-007-001/106
(KANWA)
|
3501004000NRG23050820220094872
|
05/08/2022
|
ANAND LAL
|
3501004WL012001
|
ANAND LAL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448571
|
|
ANAND LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
222
|
Dunda
|
UT-01-004-036-001/40
(NEWGAON)
|
3501004000NRG23050820220095430
|
05/08/2022
|
BALDEV SINGH
|
3501004WL012084
|
BALDEV SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448568
|
|
BALDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
223
|
Dunda
|
UT-01-004-017-001/181
(GAINWLA (BARSALI))
|
3501004000NRG23050820220095694
|
05/08/2022
|
RAJI DEVI
|
3501004WL012123
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448591
|
|
Mrs. RAJI DEVI W/O MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dunda
|
UT-01-004-017-001/183
(GAINWLA (BARSALI))
|
3501004000NRG23050820220095695
|
05/08/2022
|
GAJENDAR PAL
|
3501004WL012123
|
GAJENDAR PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448585
|
|
Mr. GAJENDRA SINGH S/O BIJENDRA PAL SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dunda
|
UT-01-004-017-001/96
(GAINWLA (BARSALI))
|
3501004000NRG23050820220095697
|
05/08/2022
|
DABLI DEVI
|
3501004WL012123
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448575
|
|
Mrs. DABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dunda
|
UT-01-004-049-001/102
(PANJIYALA)
|
3501004000NRG23050820220094897
|
05/08/2022
|
HUKMA DEI
|
3501004WL012004
|
HUKMA DEI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448578
|
|
Mrs. HUKAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dunda
|
UT-01-004-049-001/103
(PANJIYALA)
|
3501004000NRG23050820220094898
|
05/08/2022
|
Jagdei
|
3501004WL012004
|
Jagdei
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448610
|
|
Mrs. JAG DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dunda
|
UT-01-004-049-001/105
(PANJIYALA)
|
3501004000NRG23050820220094900
|
05/08/2022
|
MANJEETA DEVI
|
3501004WL012004
|
MANJEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981448582
|
|
MRS MANJEETA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dunda
|
UT-01-004-049-001/132
(PANJIYALA)
|
3501004000NRG23050820220094901
|
05/08/2022
|
SHELA
|
3501004WL012004
|
SHELA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981448596
|
|
Mrs. SHAILA DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dunda
|
UT-01-004-049-001/140
(PANJIYALA)
|
3501004000NRG23050820220094904
|
05/08/2022
|
CHANDRAKALA
|
3501004WL012004
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448574
|
|
Mrs. CHANDRA KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dunda
|
UT-01-004-049-001/158
(PANJIYALA)
|
3501004000NRG23050820220094907
|
05/08/2022
|
JAMNA DEVI
|
3501004WL012004
|
JAMNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981448588
|
|
Mrs. JAMUNA DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dunda
|
UT-01-004-049-001/159
(PANJIYALA)
|
3501004000NRG23050820220094770
|
05/08/2022
|
VEEJNA DEVI
|
3501004WL011978
|
VEEJNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981448576
|
|
Mrs. VIIJMA DEVI W/O BHAGATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dunda
|
UT-01-004-049-001/161
(PANJIYALA)
|
3501004000NRG23050820220094908
|
05/08/2022
|
SHANTI LAL
|
3501004WL012004
|
SHANTI LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448584
|
|
SHANTI S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Dunda
|
UT-01-004-049-001/170
(PANJIYALA)
|
3501004000NRG23050820220094764
|
05/08/2022
|
CHAKURI
|
3501004WL011977
|
CHAKURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448595
|
|
Mrs. CHAKORI DEVI W/O DHARM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Dunda
|
UT-01-004-049-001/172
(PANJIYALA)
|
3501004000NRG23050820220094765
|
05/08/2022
|
Dhasrthi
|
3501004WL011977
|
Dhasrthi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448579
|
|
Mrs. DASHRATHI DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
Dunda
|
UT-01-004-049-001/239
(PANJIYALA)
|
3501004000NRG23050820220094912
|
05/08/2022
|
PARJA DEVI
|
3501004WL012004
|
PARJA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448573
|
|
Mrs. PRAJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
Dunda
|
UT-01-004-049-001/30
(PANJIYALA)
|
3501004000NRG23050820220094915
|
05/08/2022
|
KESARI DEVI
|
3501004WL012004
|
KESARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448577
|
|
Mrs. KEDARI DEVI W/O RAMRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
Dunda
|
UT-01-004-049-001/37
(PANJIYALA)
|
3501004000NRG23050820220094772
|
05/08/2022
|
Uasha
|
3501004WL011978
|
Uasha
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981448583
|
|
Mrs. USHA DEVI W/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Dunda
|
UT-01-004-049-001/63
(PANJIYALA)
|
3501004000NRG23050820220094767
|
05/08/2022
|
VIJAYALAXMI
|
3501004WL011977
|
VIJAYALAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448590
|
|
Mrs. VIJAY LAXMI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
Dunda
|
UT-01-004-049-001/84
(PANJIYALA)
|
3501004000NRG23050820220094921
|
05/08/2022
|
PATAMA DEVI
|
3501004WL012004
|
PATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981448581
|
|
Mrs. PATAMA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Dunda
|
UT-01-004-049-001/86
(PANJIYALA)
|
3501004000NRG23050820220094922
|
05/08/2022
|
KIRPAL SINGH
|
3501004WL012004
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981448593
|
|
Mr. KRIPAL SINGH S/O JAIPAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Dunda
|
UT-01-004-057-001/132
(BAUN)
|
3501004000NRG23050820220095625
|
05/08/2022
|
DHAN PALI
|
3501004WL012115
|
DHAN PALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448586
|
|
Mrs. DHANPALI DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
Dunda
|
UT-01-004-057-001/136
(BAUN)
|
3501004000NRG23050820220095627
|
05/08/2022
|
ANPURNA DEVI
|
3501004WL012115
|
ANPURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448587
|
|
Mrs. ANNAPURNA DEVI W/O JAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Dunda
|
UT-01-004-057-001/143
(BAUN)
|
3501004000NRG23050820220095628
|
05/08/2022
|
BALAMCHAND
|
3501004WL012115
|
BALAMCHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448592
|
|
Mr. BALAM CHAND S/O GOPI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Dunda
|
UT-01-004-057-001/25
(BAUN)
|
3501004000NRG23050820220095641
|
05/08/2022
|
MAMTA DEVI
|
3501004WL012116
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448597
|
|
Miss. MAMTA DEVI W/O SUNIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Dunda
|
UT-01-004-057-001/49
(BAUN)
|
3501004000NRG23050820220095644
|
05/08/2022
|
RAMRAKHI
|
3501004WL012116
|
RAMRAKHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448598
|
|
Mrs. RAMRAKHI W/O SHRIPATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dunda
|
UT-01-004-057-001/68
(BAUN)
|
3501004000NRG23050820220095636
|
05/08/2022
|
JUMMA
|
3501004WL012115
|
JUMMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448589
|
|
Mrs. JUMALA DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
Dunda
|
UT-01-004-057-001/75
(BAUN)
|
3501004000NRG23050820220095637
|
05/08/2022
|
Ambika Devi
|
3501004WL012115
|
Ambika Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448599
|
|
Mrs. AMBIKA DEVI WO DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
Dunda
|
UT-01-004-057-001/93
(BAUN)
|
3501004000NRG23050820220095640
|
05/08/2022
|
Bhag Dei
|
3501004WL012115
|
Bhag Dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448580
|
|
Mrs. BHAG DEI W/O SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
Dunda
|
UT-01-004-057-001/93
(BAUN)
|
3501004000NRG23050820220095639
|
05/08/2022
|
SHIB SINGH
|
3501004WL012115
|
SHIB SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981448594
|
|
SHIV SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612375
|
612375
|
|
|
|
|
|
|
|