|
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-01-004-085-001/39
(ZINETH)
|
3501004000NRG23051220220169535
|
05/12/2022
|
Dulari Devi
|
3501004WL023229
|
Dulari Devi
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903933
|
|
Mrs. DULARI AWASTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-030-001/532
(DUNDA)
|
3501004000NRG23031220220168706
|
05/12/2022
|
Sudeer
|
3501004WL023124
|
Sudeer
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903935
|
|
SUDHIR SHILWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-001-001/16
(ASTAL)
|
3501004000NRG23031220220168703
|
05/12/2022
|
RAJKUMARI
|
3501004WL023124
|
RAJKUMARI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903936
|
|
RAJKUMARIDEVIWORAKESHCHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-005-001/131
(KALIGAON)
|
3501004000NRG23051220220169270
|
05/12/2022
|
RESAMA DEVI
|
3501004WL023193
|
RESAMA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903937
|
|
RESHAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-012-001/196
(KHURMOLA )
|
3501004000NRG23051220220169132
|
05/12/2022
|
AMENDRA SINGH BHANDARI
|
3501004WL023173
|
AMENDRA SINGH BHANDARI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903736
|
|
AMENDRASINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-012-001/56
(KHURMOLA )
|
3501004000NRG23051220220169138
|
05/12/2022
|
GEERBEER SINGH
|
3501004WL023173
|
GEERBEER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903735
|
|
GURUBEER SINGH BHANDARI
|
BANK OF BARODA(606985)
|
|
7
|
Dunda
|
UT-01-004-012-001/78
(KHURMOLA )
|
3501004000NRG23051220220169142
|
05/12/2022
|
DALBEER SINGH
|
3501004WL023173
|
DALBEER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903741
|
|
DALAVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-037-001/8
(NAGGAON)
|
3501004000NRG23051220220169148
|
05/12/2022
|
SHIV CHAND
|
3501004WL023174
|
SHIV CHAND
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903938
|
|
SHIVCHANDRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-046-001/32
(PANOTH)
|
3501004000NRG23051220220169022
|
05/12/2022
|
MANIKA
|
3501004WL023156
|
MANIKA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903744
|
|
MISS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-046-001/32
(PANOTH)
|
3501004000NRG23051220220169021
|
05/12/2022
|
SURENDER SINGH
|
3501004WL023156
|
SURENDER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903742
|
|
SURENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-067-001/46
(MANDIYASARI)
|
3501004000NRG23051220220169319
|
05/12/2022
|
RUKMANI DEVI
|
3501004WL023199
|
RUKMANI DEVI
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903740
|
|
RUKAMANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-067-001/76
(MANDIYASARI)
|
3501004000NRG23051220220169323
|
05/12/2022
|
MAKNEE DEVI
|
3501004WL023199
|
MAKNEE DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903743
|
|
MAKANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-071-001/184
(MANJGAON)
|
3501004000NRG23051220220169300
|
05/12/2022
|
LOVE RATURI
|
3501004WL023197
|
LOVE RATURI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903748
|
|
LOVERATURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-083-001/67
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169101
|
05/12/2022
|
SHONILA
|
3501004WL023169
|
SHONILA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903737
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-083-001/67
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169100
|
05/12/2022
|
teekaram
|
3501004WL023169
|
teekaram
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903749
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-083-001/80
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169106
|
05/12/2022
|
SATMALA
|
3501004WL023169
|
SATMALA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903733
|
|
SATMALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-083-001/96
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169107
|
05/12/2022
|
SANTA DEVI
|
3501004WL023169
|
SANTA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903752
|
|
MR BAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-085-001/27
(ZINETH)
|
3501004000NRG23051220220169531
|
05/12/2022
|
KAMESHBER
|
3501004WL023228
|
KAMESHBER
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903750
|
|
KAMESHVAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-085-001/27
(ZINETH)
|
3501004000NRG23051220220169532
|
05/12/2022
|
SUNEETA DEVI
|
3501004WL023228
|
SUNEETA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903751
|
|
SUNEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-085-001/66
(ZINETH)
|
3501004000NRG23051220220169529
|
05/12/2022
|
SUNITA DEVI
|
3501004WL023227
|
SUNITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903747
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-085-001/72
(ZINETH)
|
3501004000NRG23051220220169536
|
05/12/2022
|
GUMAR SINGH
|
3501004WL023230
|
GUMAR SINGH
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Rejected
|
10/12/2022
|
|
7064903745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dunda
|
UT-01-004-085-001/72
(ZINETH)
|
3501004000NRG23051220220169537
|
05/12/2022
|
UJAL DEI
|
3501004WL023230
|
UJAL DEI
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064903746
|
|
MR GUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-085-001/87
(ZINETH)
|
3501004000NRG23051220220169533
|
05/12/2022
|
SHYAM DEVI
|
3501004WL023228
|
SHYAM DEVI
|
00112
|
YESB0DCBU11
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064903739
|
|
SHYAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-085-001/88
(ZINETH)
|
3501004000NRG23051220220169622
|
05/12/2022
|
MANOJ KUMAR
|
3501004WL023245
|
MANOJ KUMAR
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903738
|
|
MANOJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-097-001/73
(BAGIYALKHET)
|
3501004000NRG23051220220169233
|
05/12/2022
|
LAKHAN LAL
|
3501004WL023186
|
LAKHAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903734
|
|
LAKHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-007-001/103
(KANWA)
|
3501004000NRG23051220220169675
|
05/12/2022
|
UASHA DEVI
|
3501004WL023252
|
UASHA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903821
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-071-001/114
(MANJGAON)
|
3501004000NRG23051220220169297
|
05/12/2022
|
Rachita Kumar
|
3501004WL023197
|
Rachita Kumar
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903753
|
|
RACHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-007-001/2
(KANWA)
|
3501004000NRG23051220220169678
|
05/12/2022
|
DHANVEER SINGH
|
3501004WL023252
|
DHANVEER SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903754
|
|
DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-001-001/93
(ASTAL)
|
3501004000NRG23031220220168704
|
05/12/2022
|
DHARMANAND BHATT
|
3501004WL023124
|
DHARMANAND BHATT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903824
|
|
DHARMA NAND BHATT S/O KHIMA NAND BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-001-001/93
(ASTAL)
|
3501004000NRG23031220220168705
|
05/12/2022
|
Sankati devi
|
3501004WL023124
|
Sankati devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903822
|
|
SHANKARI DEVI WO SHRI DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-030-001/532
(DUNDA)
|
3501004000NRG23031220220168707
|
05/12/2022
|
Susma devi
|
3501004WL023124
|
Susma devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903828
|
|
SUSHMA WO SUDHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-032-001/4
(DHUNGI)
|
3501004000NRG23051220220169281
|
05/12/2022
|
LAXMI DEVI
|
3501004WL023194
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903765
|
|
LAKSHMI DEVI W/O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-049-001/11
(PANJIYALA)
|
3501004000NRG23051220220169341
|
05/12/2022
|
JASUDA
|
3501004WL023202
|
JASUDA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903792
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-049-001/12
(PANJIYALA)
|
3501004000NRG23051220220169342
|
05/12/2022
|
SHUCHITA
|
3501004WL023202
|
SHUCHITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903795
|
|
SUCHITA BISHT W/O SUNIL BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-049-001/23
(PANJIYALA)
|
3501004000NRG23051220220169350
|
05/12/2022
|
PUSHPA DEVI
|
3501004WL023202
|
PUSHPA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903794
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-056-001/314
(BEERPUR)
|
3501004000NRG23031220220168710
|
05/12/2022
|
RAKESH SINGH RANA
|
3501004WL023124
|
RAKESH SINGH RANA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903766
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-080-001/237
(BHALSI)
|
3501004000NRG23051220220169303
|
05/12/2022
|
DINESH LAL
|
3501004WL023198
|
DINESH LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903802
|
|
DINESH LAL SO MANGSHEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-080-001/369
(BHALSI)
|
3501004000NRG23051220220169308
|
05/12/2022
|
KUMAREE DEVI
|
3501004WL023198
|
KUMAREE DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903785
|
|
KUMARI DEVI WO VIRENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-080-001/369
(BHALSI)
|
3501004000NRG23051220220169307
|
05/12/2022
|
VIRENDRA LAL
|
3501004WL023198
|
VIRENDRA LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903781
|
|
VIRENDRA LAL SO MAKKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-080-001/421
(HITANU)
|
3501004000NRG23031220220168712
|
05/12/2022
|
RAMESH CHAMOLI
|
3501004WL023124
|
RAMESH CHAMOLI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903807
|
|
MR RAMESH PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-080-001/421
(HITANU)
|
3501004000NRG23031220220168713
|
05/12/2022
|
USHA DEVI
|
3501004WL023124
|
USHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903808
|
|
USHA DEVI WO MR RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-094-001/438
(BHALSI)
|
3501004000NRG23051220220169310
|
05/12/2022
|
MUKESH
|
3501004WL023198
|
MUKESH
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064903809
|
|
MUKESH S/O MANGASEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
43
|
Dunda
|
UT-01-004-005-001/129
(KALIGAON)
|
3501004000NRG23051220220169255
|
05/12/2022
|
DABLI DEVI
|
3501004WL023190
|
DABLI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903818
|
|
DABLI DEVI W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-005-001/130
(KALIGAON)
|
3501004000NRG23051220220169269
|
05/12/2022
|
MANGLA DEVI
|
3501004WL023193
|
MANGLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903819
|
|
MANGLA DEVI W/O LAT.SHRI NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-005-002/140
(KALIGAON)
|
3501004000NRG23051220220169273
|
05/12/2022
|
ASHA DEVI
|
3501004WL023193
|
ASHA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903817
|
|
ASHA W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-005-002/140
(KALIGAON)
|
3501004000NRG23051220220169272
|
05/12/2022
|
BHARAT SINGH
|
3501004WL023193
|
BHARAT SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903816
|
|
BHARAT SINGH S/O MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-005-002/168
(KALIGAON)
|
3501004000NRG23051220220169257
|
05/12/2022
|
ANEETA DEVI
|
3501004WL023190
|
ANEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903805
|
|
ANITA DEVI WO NATTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-005-002/168
(KALIGAON)
|
3501004000NRG23051220220169256
|
05/12/2022
|
RAM DEV
|
3501004WL023190
|
RAM DEV
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903804
|
|
RAAM DEV VYAAS S/O RAADHEB SYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-080-001/487
(HITANU)
|
3501004000NRG23031220220168714
|
05/12/2022
|
Abdesh
|
3501004WL023124
|
Abdesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903811
|
|
MR AVDHESH CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-093-001/102
(BAMANGAON)
|
3501004000NRG23051220220169285
|
05/12/2022
|
NATHU PARSHD
|
3501004WL023196
|
NATHU PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903810
|
|
NATTHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-093-001/102
(BAMANGAON)
|
3501004000NRG23051220220169286
|
05/12/2022
|
RAJESWRI DEVI
|
3501004WL023196
|
RAJESWRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903786
|
|
RAJESHWARI DEVI W/O NATTHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-093-001/140
(BAMANGAON)
|
3501004000NRG23051220220169288
|
05/12/2022
|
SUNEETA DEVI
|
3501004WL023196
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903790
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-093-001/47
(BAMANGAON)
|
3501004000NRG23051220220169291
|
05/12/2022
|
MAHES PARSHD
|
3501004WL023196
|
MAHES PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903789
|
|
MAHESH PRASAD WO DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-093-001/56
(BAMANGAON)
|
3501004000NRG23051220220169293
|
05/12/2022
|
GANESHI DEVI
|
3501004WL023196
|
GANESHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903787
|
|
GANESHI DEVI W/O HIRDAYA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-093-001/99
(BAMANGAON)
|
3501004000NRG23051220220169294
|
05/12/2022
|
MAGL PARSHD
|
3501004WL023196
|
MAGL PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903788
|
|
MANGAL PRASAD S/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
56
|
Dunda
|
UT-01-004-093-001/146
(BAMANGAON)
|
3501004000NRG23051220220169289
|
05/12/2022
|
NARSH PARSHD
|
3501004WL023196
|
NARSH PARSHD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903921
|
|
NARESH PRASAD S/O SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
Dunda
|
UT-01-004-012-001/253
(KHURMOLA )
|
3501004000NRG23051220220169133
|
05/12/2022
|
PARMENDAR SINGH
|
3501004WL023173
|
PARMENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903791
|
|
MR PRAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-012-001/59
(KHURMOLA )
|
3501004000NRG23051220220169141
|
05/12/2022
|
DAYAL DEI
|
3501004WL023173
|
DAYAL DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903899
|
|
MRS DAYAL DEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-012-001/59
(KHURMOLA )
|
3501004000NRG23051220220169140
|
05/12/2022
|
RAM SINGH
|
3501004WL023173
|
RAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903900
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-022-002/57
(JASPUR)
|
3501004000NRG23051220220169283
|
05/12/2022
|
BACHAN LAL
|
3501004WL023195
|
BACHAN LAL
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064903872
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Dunda
|
UT-01-004-025-001/326
(JUNGA)
|
3501004000NRG23051220220169198
|
05/12/2022
|
RAJKEERAN
|
3501004WL023182
|
RAJKEERAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903775
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-025-001/332
(JUNGA)
|
3501004000NRG23051220220169199
|
05/12/2022
|
MANOJ KUMAR
|
3501004WL023182
|
MANOJ KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903815
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-025-001/359
(JUNGA)
|
3501004000NRG23051220220169200
|
05/12/2022
|
Dayalu
|
3501004WL023182
|
Dayalu
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903928
|
|
SHRI DAYALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-025-001/377
(JUNGA)
|
3501004000NRG23051220220169202
|
05/12/2022
|
RUKMA DEVI
|
3501004WL023182
|
RUKMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903846
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-025-001/484
(JUNGA)
|
3501004000NRG23051220220169207
|
05/12/2022
|
Mukesh
|
3501004WL023182
|
Mukesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903829
|
|
MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-025-001/485
(JUNGA)
|
3501004000NRG23051220220169209
|
05/12/2022
|
Beena Devi
|
3501004WL023182
|
Beena Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903925
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-037-001/147
(NAGGAON)
|
3501004000NRG23051220220169241
|
05/12/2022
|
RAMPYARI
|
3501004WL023188
|
RAMPYARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903771
|
|
RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-037-001/17
(NAGGAON)
|
3501004000NRG23051220220169243
|
05/12/2022
|
ROSHNEE DEVI
|
3501004WL023188
|
ROSHNEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903847
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-037-001/180
(NAGGAON)
|
3501004000NRG23051220220169248
|
05/12/2022
|
BHAGIYAN DASS
|
3501004WL023189
|
BHAGIYAN DASS
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903782
|
|
MRS VIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-037-001/180
(NAGGAON)
|
3501004000NRG23051220220169249
|
05/12/2022
|
VIJLEE DEVI
|
3501004WL023189
|
VIJLEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903864
|
|
MISS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-037-001/188
(NAGGAON)
|
3501004000NRG23051220220169244
|
05/12/2022
|
KIRSNA DEVI
|
3501004WL023188
|
KIRSNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903932
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-037-001/195
(NAGGAON)
|
3501004000NRG23051220220169235
|
05/12/2022
|
SHKTI PARSHD
|
3501004WL023187
|
SHKTI PARSHD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903873
|
|
MR SHAKTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-037-001/195
(NAGGAON)
|
3501004000NRG23051220220169236
|
05/12/2022
|
SUNEETA DEVI
|
3501004WL023187
|
SUNEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-037-001/202
(NAGGAON)
|
3501004000NRG23051220220169143
|
05/12/2022
|
SUCHITA DEVI
|
3501004WL023174
|
SUCHITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903880
|
|
MRS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-037-001/5
(NAGGAON)
|
3501004000NRG23051220220169254
|
05/12/2022
|
AMICHAND
|
3501004WL023189
|
AMICHAND
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903885
|
|
SHRI AMICHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-037-001/50
(NAGGAON)
|
3501004000NRG23051220220169238
|
05/12/2022
|
Sundar chnad
|
3501004WL023187
|
Sundar chnad
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903875
|
|
MR SUNDER CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-037-001/53
(NAGGAON)
|
3501004000NRG23051220220169144
|
05/12/2022
|
MANENDAR SINGH
|
3501004WL023174
|
MANENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903863
|
|
MANENDRASAINGHSOSUNDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Dunda
|
UT-01-004-037-001/53
(NAGGAON)
|
3501004000NRG23051220220169145
|
05/12/2022
|
PRABHA
|
3501004WL023174
|
PRABHA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903919
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-037-001/54
(NAGGAON)
|
3501004000NRG23051220220169146
|
05/12/2022
|
DIL SINGH
|
3501004WL023174
|
DIL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903759
|
|
MR DILSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-037-001/54
(NAGGAON)
|
3501004000NRG23051220220169147
|
05/12/2022
|
SHNKUNTLA DEVI
|
3501004WL023174
|
SHNKUNTLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903879
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-037-001/8
(NAGGAON)
|
3501004000NRG23051220220169149
|
05/12/2022
|
SHANTA DEVI
|
3501004WL023174
|
SHANTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903914
|
|
MISS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-037-001/80
(NAGGAON)
|
3501004000NRG23051220220169240
|
05/12/2022
|
HASINDAR DEVI
|
3501004WL023187
|
HASINDAR DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064903869
|
|
MISS HASINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-039-001/100
(PATARA)
|
3501004000NRG23051220220168970
|
05/12/2022
|
KEDAR SINGH
|
3501004WL023153
|
KEDAR SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903755
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-039-001/109
(PATARA)
|
3501004000NRG23051220220168971
|
05/12/2022
|
VIJAYPAL
|
3501004WL023153
|
VIJAYPAL
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903930
|
|
VIJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Dunda
|
UT-01-004-039-001/157
(PATARA)
|
3501004000NRG23051220220168972
|
05/12/2022
|
SARTAMA DEVI
|
3501004WL023153
|
SARTAMA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903801
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-039-001/164
(PATARA)
|
3501004000NRG23051220220168973
|
05/12/2022
|
ALEL SINGH
|
3501004WL023153
|
ALEL SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903799
|
|
ALEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Dunda
|
UT-01-004-039-001/173
(PATARA)
|
3501004000NRG23051220220168974
|
05/12/2022
|
SARITA DEVI
|
3501004WL023153
|
SARITA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903927
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-039-001/188
(PATARA)
|
3501004000NRG23051220220168975
|
05/12/2022
|
DEBENDAR SINGH
|
3501004WL023153
|
DEBENDAR SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903800
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-039-001/223
(PATARA)
|
3501004000NRG23051220220168977
|
05/12/2022
|
Parkashi
|
3501004WL023153
|
Parkashi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903920
|
|
MRS PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-039-001/262
(PATARA)
|
3501004000NRG23051220220168978
|
05/12/2022
|
VIRENDRA SINGH
|
3501004WL023153
|
VIRENDRA SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903825
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-039-001/41
(PATARA)
|
3501004000NRG23051220220168985
|
05/12/2022
|
ILAM SINGH NEGI
|
3501004WL023153
|
ILAM SINGH NEGI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903778
|
|
ILAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Dunda
|
UT-01-004-039-001/43
(PATARA)
|
3501004000NRG23051220220168986
|
05/12/2022
|
KIDI DEVI
|
3501004WL023153
|
KIDI DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903830
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-039-001/45
(PATARA)
|
3501004000NRG23051220220168987
|
05/12/2022
|
Charn singh
|
3501004WL023153
|
Charn singh
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903886
|
|
MR CHARAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-039-001/65
(PATARA)
|
3501004000NRG23051220220168988
|
05/12/2022
|
PUSHPA DEVI
|
3501004WL023153
|
PUSHPA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903793
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dunda
|
UT-01-004-039-001/88
(PATARA)
|
3501004000NRG23051220220168989
|
05/12/2022
|
JAYAPAL SINGH
|
3501004WL023153
|
JAYAPAL SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903848
|
|
SHRI JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-044-001/20
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169331
|
05/12/2022
|
SEERA DEVI
|
3501004WL023201
|
SEERA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903867
|
|
MRS SHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-044-001/20
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169330
|
05/12/2022
|
VISHAL MANI AWASTHI
|
3501004WL023201
|
VISHAL MANI AWASTHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903823
|
|
SHRI VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-044-001/21
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169333
|
05/12/2022
|
SAROJINI DEVI
|
3501004WL023201
|
SAROJINI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903806
|
|
MR PRADEEP AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-044-001/21
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169332
|
05/12/2022
|
SUSHILA PRASAD
|
3501004WL023201
|
SUSHILA PRASAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903855
|
|
MR SUSHIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-044-001/26
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169334
|
05/12/2022
|
BRIJ MOHAN
|
3501004WL023201
|
BRIJ MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903856
|
|
SHRI BRIJAMOHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-044-001/26
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169335
|
05/12/2022
|
KUNJA DEVI
|
3501004WL023201
|
KUNJA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903773
|
|
MRS KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-044-001/35
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169336
|
05/12/2022
|
deenesh parshd
|
3501004WL023201
|
deenesh parshd
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903774
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-044-001/45
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169337
|
05/12/2022
|
GUDAMBRI
|
3501004WL023201
|
GUDAMBRI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903922
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-044-001/5
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23051220220169338
|
05/12/2022
|
FARSH RAM
|
3501004WL023201
|
FARSH RAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903784
|
|
SHRI FARSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-046-001/128
(PANOTH)
|
3501004000NRG23051220220169150
|
05/12/2022
|
Bhart Singh
|
3501004WL023175
|
Bhart Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903756
|
|
SRI BHRAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-046-001/128
(PANOTH)
|
3501004000NRG23051220220169151
|
05/12/2022
|
SABETRI DEVI
|
3501004WL023175
|
SABETRI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903845
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-046-001/13
(PANOTH)
|
3501004000NRG23051220220169152
|
05/12/2022
|
KAVITA DEVI
|
3501004WL023175
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903844
|
|
KAVITA DEVI WO RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-046-001/21
(PANOTH)
|
3501004000NRG23051220220169154
|
05/12/2022
|
SUNDRA DEVI
|
3501004WL023175
|
SUNDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903840
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-046-001/25
(PANOTH)
|
3501004000NRG23051220220169156
|
05/12/2022
|
ANITA DEVI
|
3501004WL023175
|
ANITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903843
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-046-001/5
(PANOTH)
|
3501004000NRG23051220220169023
|
05/12/2022
|
KENWAR SINGH
|
3501004WL023156
|
KENWAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903772
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-046-001/5
(PANOTH)
|
3501004000NRG23051220220169024
|
05/12/2022
|
SARTAMA DEVI
|
3501004WL023156
|
SARTAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903820
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-046-001/54
(PANOTH)
|
3501004000NRG23051220220169026
|
05/12/2022
|
ILAMA DEVI
|
3501004WL023156
|
ILAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903827
|
|
ILAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
Dunda
|
UT-01-004-046-001/54
(PANOTH)
|
3501004000NRG23051220220169025
|
05/12/2022
|
NARAYAN SINGH
|
3501004WL023156
|
NARAYAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903826
|
|
MR NARAYANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-067-001/11
(MANDIYASARI)
|
3501004000NRG23051220220169313
|
05/12/2022
|
DAYALI DEVI
|
3501004WL023199
|
DAYALI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903851
|
|
MRS DAYAL DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-067-001/12
(MANDIYASARI)
|
3501004000NRG23051220220169314
|
05/12/2022
|
RAM RAJ SINGH
|
3501004WL023199
|
RAM RAJ SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
10/12/2022
|
|
7064903758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Dunda
|
UT-01-004-067-001/12
(MANDIYASARI)
|
3501004000NRG23051220220169315
|
05/12/2022
|
SANGEETA DEVI
|
3501004WL023199
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903850
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-067-001/212
(MANDIYASARI)
|
3501004000NRG23051220220169316
|
05/12/2022
|
SANGEETA DEVI
|
3501004WL023199
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903915
|
|
MR ARVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-067-001/51
(MANDIYASARI)
|
3501004000NRG23051220220169320
|
05/12/2022
|
BALA DEVI
|
3501004WL023199
|
BALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903903
|
|
MISS BALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-067-001/69
(MANDIYASARI)
|
3501004000NRG23051220220169321
|
05/12/2022
|
ROSHNI DEVI
|
3501004WL023199
|
ROSHNI DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903912
|
|
MISS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-067-001/76
(MANDIYASARI)
|
3501004000NRG23051220220169322
|
05/12/2022
|
PREM SINGH RAWAT
|
3501004WL023199
|
PREM SINGH RAWAT
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903812
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-067-001/83
(MANDIYASARI)
|
3501004000NRG23051220220169324
|
05/12/2022
|
MADHN SINGH
|
3501004WL023199
|
MADHN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903849
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-070-001/1
(MAINOL)
|
3501004000NRG23051220220169108
|
05/12/2022
|
FAGAN LAL
|
3501004WL023170
|
FAGAN LAL
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064903770
|
|
Fagan Lal
|
BANK OF BARODA(606985)
|
|
123
|
Dunda
|
UT-01-004-070-001/110
(MAINOL)
|
3501004000NRG23051220220169359
|
05/12/2022
|
SHUCHITA
|
3501004WL023203
|
SHUCHITA
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064903852
|
|
MR SURAJ MANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-070-001/129
(MAINOL)
|
3501004000NRG23051220220169360
|
05/12/2022
|
BABEETA
|
3501004WL023203
|
BABEETA
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903901
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-070-001/132
(MAINOL)
|
3501004000NRG23051220220169109
|
05/12/2022
|
SHUNDAR SINGH
|
3501004WL023170
|
SHUNDAR SINGH
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903779
|
|
MR SUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-070-001/138
(MAINOL)
|
3501004000NRG23051220220169223
|
05/12/2022
|
SARITA DEVI
|
3501004WL023185
|
SARITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903887
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-070-001/14
(MAINOL)
|
3501004000NRG23051220220169218
|
05/12/2022
|
BERAJ LAL
|
3501004WL023184
|
BERAJ LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903761
|
|
BRIJLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-070-001/140
(MAINOL)
|
3501004000NRG23051220220169224
|
05/12/2022
|
DHEERAJMANI
|
3501004WL023185
|
DHEERAJMANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903762
|
|
MR DHEERAJ MANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-070-001/141
(MAINOL)
|
3501004000NRG23051220220169225
|
05/12/2022
|
SHIV PRASAD
|
3501004WL023185
|
SHIV PRASAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903832
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-070-001/144
(MAINOL)
|
3501004000NRG23051220220169226
|
05/12/2022
|
PREMA
|
3501004WL023185
|
PREMA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903888
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-070-001/157
(MAINOL)
|
3501004000NRG23051220220169362
|
05/12/2022
|
SUNEETA DEVI
|
3501004WL023203
|
SUNEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903870
|
|
MISS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-070-001/157
(MAINOL)
|
3501004000NRG23051220220169361
|
05/12/2022
|
Sunil Dabral
|
3501004WL023203
|
Sunil Dabral
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903911
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-070-001/158
(MAINOL)
|
3501004000NRG23051220220169110
|
05/12/2022
|
MADUBALA
|
3501004WL023170
|
MADUBALA
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903907
|
|
MRS MADHU DABRAL XXX
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-070-001/16
(MAINOL)
|
3501004000NRG23051220220169364
|
05/12/2022
|
CHATU LAL
|
3501004WL023203
|
CHATU LAL
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903924
|
|
MR CHAITU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-070-001/160
(MAINOL)
|
3501004000NRG23051220220169219
|
05/12/2022
|
VIJAYPAL
|
3501004WL023184
|
VIJAYPAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903889
|
|
MR VIJAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-070-001/20
(MAINOL)
|
3501004000NRG23051220220169365
|
05/12/2022
|
MOHAN DASS
|
3501004WL023203
|
MOHAN DASS
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903890
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-070-001/23
(MAINOL)
|
3501004000NRG23051220220169366
|
05/12/2022
|
PUSPA DEVI
|
3501004WL023203
|
PUSPA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064903780
|
|
MR JAIBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-070-001/45
(MAINOL)
|
3501004000NRG23051220220169221
|
05/12/2022
|
VIJAYLAXMI DEVI
|
3501004WL023184
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903871
|
|
MRS VIJAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-070-001/6
(MAINOL)
|
3501004000NRG23051220220169112
|
05/12/2022
|
SAVALA DEVI
|
3501004WL023170
|
SAVALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903839
|
|
MRS SAVALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-070-001/64
(MAINOL)
|
3501004000NRG23051220220169222
|
05/12/2022
|
RUKAMA DAVI
|
3501004WL023184
|
RUKAMA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903777
|
|
MRS RUKUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-070-001/67
(MAINOL)
|
3501004000NRG23051220220169215
|
05/12/2022
|
PARMA LAL
|
3501004WL023183
|
PARMA LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903760
|
|
MR PARMA LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-070-001/69
(MAINOL)
|
3501004000NRG23051220220169216
|
05/12/2022
|
SHOBAN LAL
|
3501004WL023183
|
SHOBAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903803
|
|
MR SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-070-001/73
(MAINOL)
|
3501004000NRG23051220220169217
|
05/12/2022
|
SAROJANEE DEVI
|
3501004WL023183
|
SAROJANEE DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
10/12/2022
|
|
7064903891
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-071-001/108
(MANJGAON)
|
3501004000NRG23051220220169295
|
05/12/2022
|
Mahabir Parshad
|
3501004WL023197
|
Mahabir Parshad
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903877
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-071-001/114
(MANJGAON)
|
3501004000NRG23051220220169296
|
05/12/2022
|
SUMATI DEVI
|
3501004WL023197
|
SUMATI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903892
|
|
MISS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-071-001/135
(MANJGAON)
|
3501004000NRG23051220220169298
|
05/12/2022
|
RAJKUMARI
|
3501004WL023197
|
RAJKUMARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903834
|
|
MISS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-071-001/18
(MANJGAON)
|
3501004000NRG23051220220169299
|
05/12/2022
|
KALEE DEVI
|
3501004WL023197
|
KALEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903882
|
|
MR VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-071-001/186
(MANJGAON)
|
3501004000NRG23051220220169301
|
05/12/2022
|
Ealashi Devi
|
3501004WL023197
|
Ealashi Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903902
|
|
MRS AILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-080-001/375
(BHALSI)
|
3501004000NRG23051220220169309
|
05/12/2022
|
JULAMA DEVI
|
3501004WL023198
|
JULAMA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903861
|
|
MRS JULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-083-001/113
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169096
|
05/12/2022
|
VIJAYLAXMI
|
3501004WL023169
|
VIJAYLAXMI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903910
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-083-001/65
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169099
|
05/12/2022
|
ANPURNA DEVI
|
3501004WL023169
|
ANPURNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903908
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-083-001/68
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169102
|
05/12/2022
|
AKADASHI
|
3501004WL023169
|
AKADASHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903813
|
|
MRS EKADSAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-083-001/70
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169104
|
05/12/2022
|
SHUMETARA DEVI
|
3501004WL023169
|
SHUMETARA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903909
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-083-001/78
(BARETH (BHANDARSYUN))
|
3501004000NRG23051220220169105
|
05/12/2022
|
LAJA DAVI
|
3501004WL023169
|
LAJA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903814
|
|
MRS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-084-001/104
(BANDU)
|
3501004000NRG23051220220169584
|
05/12/2022
|
Geeta Devi
|
3501004WL023238
|
Geeta Devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903893
|
|
GEETA W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Dunda
|
UT-01-004-084-001/110
(BANDU)
|
3501004000NRG23051220220169585
|
05/12/2022
|
Eakadhshi
|
3501004WL023238
|
Eakadhshi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903931
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-084-001/112
(BANDU)
|
3501004000NRG23051220220169586
|
05/12/2022
|
Seema
|
3501004WL023238
|
Seema
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903895
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-084-001/17
(BANDU)
|
3501004000NRG23051220220169587
|
05/12/2022
|
KRISHNA
|
3501004WL023238
|
KRISHNA
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903769
|
|
KRASHNASEMWALRAJESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
159
|
Dunda
|
UT-01-004-084-001/24
(BANDU)
|
3501004000NRG23051220220169588
|
05/12/2022
|
DEEPMALA
|
3501004WL023238
|
DEEPMALA
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064903838
|
|
MISS DEEP MALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-084-001/25
(BANDU)
|
3501004000NRG23051220220169589
|
05/12/2022
|
SUNITA DEVI
|
3501004WL023238
|
SUNITA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903783
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-084-001/26
(BANDU)
|
3501004000NRG23051220220169590
|
05/12/2022
|
DEVESHVARI
|
3501004WL023238
|
DEVESHVARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903860
|
|
MISS DEVESHVARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-084-001/34
(BANDU)
|
3501004000NRG23051220220169591
|
05/12/2022
|
Shivani
|
3501004WL023238
|
Shivani
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903894
|
|
MISS SHIVKUMARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-084-001/42
(BANDU)
|
3501004000NRG23051220220169592
|
05/12/2022
|
ALMASTHI DEVI
|
3501004WL023238
|
ALMASTHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903859
|
|
MISS ALAMASTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-084-001/98
(BANDU)
|
3501004000NRG23051220220169593
|
05/12/2022
|
SELENDAR SINGH
|
3501004WL023238
|
SELENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903763
|
|
SHAILENDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Dunda
|
UT-01-004-085-001/31
(ZINETH)
|
3501004000NRG23051220220169543
|
05/12/2022
|
REETA UNIYAL
|
3501004WL023231
|
REETA UNIYAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903757
|
|
MR PRAKASH MANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-085-001/38
(ZINETH)
|
3501004000NRG23051220220169534
|
05/12/2022
|
MEENA DEVI
|
3501004WL023229
|
MEENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903916
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-085-001/43
(ZINETH)
|
3501004000NRG23051220220169614
|
05/12/2022
|
POORANA DEVI
|
3501004WL023245
|
POORANA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064903836
|
|
MRS POORANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-085-001/46
(ZINETH)
|
3501004000NRG23051220220169615
|
05/12/2022
|
BIMLA DEVI
|
3501004WL023245
|
BIMLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903768
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-085-001/49
(ZINETH)
|
3501004000NRG23051220220169616
|
05/12/2022
|
CHNDRESH PARSHD
|
3501004WL023245
|
CHNDRESH PARSHD
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064903796
|
|
CHANDRAPRAKASHSODEVENDRAP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Dunda
|
UT-01-004-085-001/49
(ZINETH)
|
3501004000NRG23051220220169617
|
05/12/2022
|
EKADASHI DEVI
|
3501004WL023245
|
EKADASHI DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064903837
|
|
MRS EKADASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-085-001/50
(ZINETH)
|
3501004000NRG23051220220169620
|
05/12/2022
|
RAMESHWARI DEVI
|
3501004WL023245
|
RAMESHWARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903797
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-085-001/55
(ZINETH)
|
3501004000NRG23051220220169544
|
05/12/2022
|
DEVESHWARI DEVI
|
3501004WL023231
|
DEVESHWARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903767
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-085-001/86
(ZINETH)
|
3501004000NRG23051220220169621
|
05/12/2022
|
BIKRMA DEVI
|
3501004WL023245
|
BIKRMA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
10/12/2022
|
|
7064903835
|
|
MRS VIKRA XXXX
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-085-001/88
(ZINETH)
|
3501004000NRG23051220220169623
|
05/12/2022
|
KAVITA
|
3501004WL023245
|
KAVITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903833
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-097-001/44
(BAGIYALKHET)
|
3501004000NRG23051220220169227
|
05/12/2022
|
DHARMENDAR
|
3501004WL023186
|
DHARMENDAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903896
|
|
MR DHARMEDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-097-001/44
(BAGIYALKHET)
|
3501004000NRG23051220220169228
|
05/12/2022
|
SANGEETA
|
3501004WL023186
|
SANGEETA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903764
|
|
SANGEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
177
|
Dunda
|
UT-01-004-097-001/45
(BAGIYALKHET)
|
3501004000NRG23051220220169229
|
05/12/2022
|
MALA DEVI
|
3501004WL023186
|
MALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903798
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-097-001/46
(BAGIYALKHET)
|
3501004000NRG23051220220169231
|
05/12/2022
|
AMITA DEVI
|
3501004WL023186
|
AMITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903831
|
|
AMITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Dunda
|
UT-01-004-097-001/46
(BAGIYALKHET)
|
3501004000NRG23051220220169230
|
05/12/2022
|
LOKENDAR SINGH
|
3501004WL023186
|
LOKENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903776
|
|
LOKENDRA SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320139
|
320139
|
|
|
|
|
|
|
|
|
180
|
Dunda
|
UT-01-004-080-001/237
(BHALSI)
|
3501004000NRG23051220220169304
|
05/12/2022
|
ANITA DEVI
|
3501004WL023198
|
ANITA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903842
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-080-001/27
(BHALSI)
|
3501004000NRG23051220220169305
|
05/12/2022
|
SWAGI DEVI
|
3501004WL023198
|
SWAGI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903841
|
|
SUHAGIDEVIWOMANGASHEERULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
182
|
Dunda
|
UT-01-004-080-001/357
(BHALSI)
|
3501004000NRG23051220220169306
|
05/12/2022
|
SANTI LAL
|
3501004WL023198
|
SANTI LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903876
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-080-001/98
(HITANU)
|
3501004000NRG23031220220168716
|
05/12/2022
|
SHANTI PARSHD
|
3501004WL023124
|
SHANTI PARSHD
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903897
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
184
|
Dunda
|
UT-01-004-007-001/129
(KANWA)
|
3501004000NRG23051220220169676
|
05/12/2022
|
KAMLA DEVI
|
3501004WL023252
|
KAMLA DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064903866
|
|
MR KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-007-001/223
(KANWA)
|
3501004000NRG23051220220169680
|
05/12/2022
|
Bhagirthi
|
3501004WL023252
|
Bhagirthi
|
00415
|
SBIN0051122
|
2130
|
2130
|
Processed
|
10/12/2022
|
|
7064903926
|
|
MISS BAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
186
|
Dunda
|
UT-01-004-049-001/15
(PANJIYALA)
|
3501004000NRG23051220220169345
|
05/12/2022
|
Pirem Singh
|
3501004WL023202
|
Pirem Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903884
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dunda
|
UT-01-004-049-001/208
(PANJIYALA)
|
3501004000NRG23051220220169347
|
05/12/2022
|
Payardei
|
3501004WL023202
|
Payardei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903906
|
|
Mrs. PYAR DAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dunda
|
UT-01-004-049-001/209
(PANJIYALA)
|
3501004000NRG23051220220169348
|
05/12/2022
|
Seeta Devi
|
3501004WL023202
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903918
|
|
Mrs. SITA DEVI W/O BALDEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dunda
|
UT-01-004-049-001/210
(PANJIYALA)
|
3501004000NRG23051220220169349
|
05/12/2022
|
KEENDRA DEVI
|
3501004WL023202
|
KEENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903881
|
|
Mrs. KENDRA DEI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dunda
|
UT-01-004-049-001/27
(PANJIYALA)
|
3501004000NRG23051220220169352
|
05/12/2022
|
SANGEET DEVI
|
3501004WL023202
|
SANGEET DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903862
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-049-001/28
(PANJIYALA)
|
3501004000NRG23051220220169353
|
05/12/2022
|
BINDRA DEVI
|
3501004WL023202
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903898
|
|
Mrs. BINDRA DEVI W/O PULAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dunda
|
UT-01-004-049-001/31
(PANJIYALA)
|
3501004000NRG23051220220169355
|
05/12/2022
|
REKHA
|
3501004WL023202
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903934
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Dunda
|
UT-01-004-065-001/108
(MATLI)
|
3501004000NRG23051220220169595
|
05/12/2022
|
BACHAN LAL
|
3501004WL023239
|
BACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903904
|
|
BACHAN LAL
|
IDBI BANK(607095)
|
|
194
|
Dunda
|
UT-01-004-065-001/108
(MATLI)
|
3501004000NRG23051220220169596
|
05/12/2022
|
PANNA DEVI
|
3501004WL023239
|
PANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903905
|
|
Mrs. PANNA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dunda
|
UT-01-004-065-001/122
(MATLI)
|
3501004000NRG23051220220169640
|
05/12/2022
|
SONA DEVI
|
3501004WL023248
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903853
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-065-001/138
(MATLI)
|
3501004000NRG23051220220169546
|
05/12/2022
|
MR ASHARAM
|
3501004WL023232
|
MR ASHARAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064903865
|
|
Mr. ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dunda
|
UT-01-004-065-001/140
(MATLI)
|
3501004000NRG23051220220169547
|
05/12/2022
|
VIJENDRA LAL
|
3501004WL023232
|
VIJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064903923
|
|
Mr. BIJENDRA S/O ASHARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dunda
|
UT-01-004-065-001/146
(MATLI)
|
3501004000NRG23051220220169597
|
05/12/2022
|
ANEETA DEVI
|
3501004WL023239
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
10/12/2022
|
|
7064903917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Dunda
|
UT-01-004-065-001/149
(MATLI)
|
3501004000NRG23051220220169641
|
05/12/2022
|
VIMLA DEVI
|
3501004WL023248
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903858
|
|
Mrs. VIMLA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dunda
|
UT-01-004-065-001/24
(MATLI)
|
3501004000NRG23051220220169632
|
05/12/2022
|
SARTAMA DEVI
|
3501004WL023247
|
SARTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903878
|
|
Mrs. SARTAMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dunda
|
UT-01-004-065-001/401
(MATLI)
|
3501004000NRG23051220220169635
|
05/12/2022
|
KAPIL DEV
|
3501004WL023247
|
KAPIL DEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903854
|
|
KAPIL DEV SO MR DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Dunda
|
UT-01-004-065-001/430
(MATLI)
|
3501004000NRG23051220220169637
|
05/12/2022
|
MURTI DEVI
|
3501004WL023247
|
MURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903868
|
|
Mrs. MURTI DEVI W/O VIJAY BALLABH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dunda
|
UT-01-004-065-001/430
(MATLI)
|
3501004000NRG23051220220169636
|
05/12/2022
|
VIJAYBLBH
|
3501004WL023247
|
VIJAYBLBH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903929
|
|
VIJAY BALLABH S/O RADHA BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Dunda
|
UT-01-004-065-001/474
(MATLI)
|
3501004000NRG23051220220169638
|
05/12/2022
|
SEEMA DEVI
|
3501004WL023247
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903883
|
|
Mrs. SEEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dunda
|
UT-01-004-065-001/490
(MATLI)
|
3501004000NRG23051220220169576
|
05/12/2022
|
SusmsaDevi
|
3501004WL023235
|
SusmsaDevi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064903913
|
|
Mrs. SUSHMA DEVI W/O RAVINDRA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dunda
|
UT-01-004-065-001/59
(MATLI)
|
3501004000NRG23051220220169645
|
05/12/2022
|
URMEELA
|
3501004WL023248
|
URMEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7064903857
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551244
|
551244
|
|
|
|
|
|
|
|