|
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-01-004-012-001/279
(KHURMOLA )
|
3501004000NRG23061020220135860
|
06/10/2022
|
MAGNEE DEI
|
3501004WL017942
|
MAGNEE DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550345
|
|
MAGANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-012-001/287
(KHURMOLA )
|
3501004000NRG23061020220135861
|
06/10/2022
|
Aaati devi
|
3501004WL017942
|
Aaati devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550356
|
|
ARTIRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-012-001/67
(KHURMOLA )
|
3501004000NRG23061020220135864
|
06/10/2022
|
ASRFI DEVI
|
3501004WL017942
|
ASRFI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550352
|
|
ASHARAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-016-001/142
(GYONOTI)
|
3501004000NRG23061020220135848
|
06/10/2022
|
PANKAJ LAL
|
3501004WL017939
|
PANKAJ LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550351
|
|
MR PANKAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-022-002/119
(JASPUR)
|
3501004000NRG23061020220135359
|
06/10/2022
|
URMEELA DEVI
|
3501004WL017872
|
URMEELA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550355
|
|
URMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-022-002/16
(JASPUR)
|
3501004000NRG23061020220135362
|
06/10/2022
|
KUMDAN LAL
|
3501004WL017872
|
KUMDAN LAL
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579550335
|
|
KUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-022-002/2
(JASPUR)
|
3501004000NRG23061020220135363
|
06/10/2022
|
PULAM LAL
|
3501004WL017872
|
PULAM LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550334
|
|
MR PULAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-022-002/22
(JASPUR)
|
3501004000NRG23061020220135365
|
06/10/2022
|
JETU LAL
|
3501004WL017872
|
JETU LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550349
|
|
MR JETHU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-025-001/260
(JUNGA)
|
3501004000NRG23061020220135375
|
06/10/2022
|
SUNIL
|
3501004WL017873
|
SUNIL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550346
|
|
MR SUNIL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-025-001/65
(JUNGA)
|
3501004000NRG23061020220135855
|
06/10/2022
|
SUMER SINGH
|
3501004WL017941
|
SUMER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550353
|
|
SUMERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-029-001/104
(DAANG)
|
3501004000NRG23061020220135324
|
06/10/2022
|
Satish Kumar
|
3501004WL017866
|
Satish Kumar
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550333
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-029-001/109
(DAANG)
|
3501004000NRG23061020220135325
|
06/10/2022
|
SURAT LAL
|
3501004WL017866
|
SURAT LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550354
|
|
MR SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-029-001/114
(DAANG)
|
3501004000NRG23061020220135327
|
06/10/2022
|
ASRFI DEVI
|
3501004WL017866
|
ASRFI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550348
|
|
MRS ASHRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-037-001/74
(NAGGAON)
|
3501004000NRG23061020220135702
|
06/10/2022
|
UPEND CHAND
|
3501004WL017911
|
UPEND CHAND
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550347
|
|
UPENDRACHANDRAMOLASOBEERB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-078-001/70
(SAUND)
|
3501004000NRG23061020220135722
|
06/10/2022
|
RAJAN LAL
|
3501004WL017914
|
RAJAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550350
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-080-001/345
(BHALSI)
|
3501004000NRG23061020220135351
|
06/10/2022
|
SHAMBHU LAL
|
3501004WL017870
|
SHAMBHU LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550337
|
|
SHAMBHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
17
|
Dunda
|
UT-01-004-019-001/102
(GORSADA)
|
3501004000NRG23061020220135387
|
06/10/2022
|
KUSALIYA
|
3501004WL017874
|
KUSALIYA
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550342
|
|
KOSHALYADEVIWOHEERALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-019-001/111
(GORSADA)
|
3501004000NRG23061020220135388
|
06/10/2022
|
MEENA DEVI
|
3501004WL017874
|
MEENA DEVI
|
00112
|
YESB0DCBU14
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579550339
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-019-001/167
(GORSADA)
|
3501004000NRG23061020220135389
|
06/10/2022
|
ANJLEE DEVI
|
3501004WL017874
|
ANJLEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550341
|
|
AANJALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-019-001/63
(GORSADA)
|
3501004000NRG23061020220135392
|
06/10/2022
|
MUNNI DEVI
|
3501004WL017874
|
MUNNI DEVI
|
00112
|
YESB0DCBU14
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550336
|
|
MUNNIDEVIWORAMESHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-019-001/78
(GORSADA)
|
3501004000NRG23061020220135394
|
06/10/2022
|
SUSEELA DEVI
|
3501004WL017874
|
SUSEELA DEVI
|
00112
|
YESB0DCBU14
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579550344
|
|
SUSHILADEVIWORAMNAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-019-001/82
(GORSADA)
|
3501004000NRG23061020220135395
|
06/10/2022
|
LAKHI RAM
|
3501004WL017874
|
LAKHI RAM
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550338
|
|
LAKHEERAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-019-001/83
(GORSADA)
|
3501004000NRG23061020220135396
|
06/10/2022
|
HEMRAJ
|
3501004WL017874
|
HEMRAJ
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550340
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-019-001/85
(GORSADA)
|
3501004000NRG23061020220135397
|
06/10/2022
|
KAMLI DEVI
|
3501004WL017874
|
KAMLI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550343
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
25
|
Dunda
|
UT-01-004-041-001/7
(PAV)
|
3501004000NRG23061020220135659
|
06/10/2022
|
YUDHVEER SINGH
|
3501004WL017905
|
YUDHVEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550246
|
|
YUDHABEER SINGH - DHURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-043-001/191
(PUJARGAON (DHANARI))
|
3501004000NRG23061020220135452
|
06/10/2022
|
SOONI DEVI
|
3501004WL017885
|
SOONI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550327
|
|
SAUNI DEVI WO MR ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-064-001/128
(MANJAF)
|
3501004000NRG23061020220135443
|
06/10/2022
|
Aneeta Devi
|
3501004WL017882
|
Aneeta Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550248
|
|
ANITA DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-064-001/30
(MANJAF)
|
3501004000NRG23061020220135445
|
06/10/2022
|
SARLA DEVI
|
3501004WL017882
|
SARLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550249
|
|
SARLA WO SHRI VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-080-001/345
(BHALSI)
|
3501004000NRG23061020220135352
|
06/10/2022
|
HANSH DEVI
|
3501004WL017870
|
HANSH DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550250
|
|
HANSA DEVI WO SHAMBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-080-001/353
(BHALSI)
|
3501004000NRG23061020220135353
|
06/10/2022
|
MHOHAN LAL
|
3501004WL017870
|
MHOHAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550247
|
|
MOHAN LAL SO PIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-080-001/353
(BHALSI)
|
3501004000NRG23061020220135354
|
06/10/2022
|
PARKSHI DEVI
|
3501004WL017870
|
PARKSHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550254
|
|
PARKASHI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-080-001/371
(BHALSI)
|
3501004000NRG23061020220135348
|
06/10/2022
|
BACHI DEVI
|
3501004WL017869
|
BACHI DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550251
|
|
BANCHI DEVI WO MANGSIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-080-001/372
(BHALSI)
|
3501004000NRG23061020220135349
|
06/10/2022
|
ATTAR LAL
|
3501004WL017869
|
ATTAR LAL
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550252
|
|
ATTARLALSOMANGSIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-080-001/372
(BHALSI)
|
3501004000NRG23061020220135350
|
06/10/2022
|
SANGEETA DEVI
|
3501004WL017869
|
SANGEETA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550253
|
|
SANGITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-094-001/438
(BHALSI)
|
3501004000NRG23061020220135346
|
06/10/2022
|
MUKESH
|
3501004WL017868
|
MUKESH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550328
|
|
MUKESH S/O MANGASEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-020-001/145
(CHAKON)
|
3501004000NRG23061020220135280
|
06/10/2022
|
ARBEEND
|
3501004WL017860
|
ARBEEND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550263
|
|
ARVIND SINGH S/O LAKHPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-020-001/15
(CHAKON)
|
3501004000NRG23061020220135281
|
06/10/2022
|
JAYRAM
|
3501004WL017860
|
JAYRAM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550265
|
|
JAYRAM S/O RAM GOVID
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-020-001/18
(CHAKON)
|
3501004000NRG23061020220135434
|
06/10/2022
|
RAMDEI
|
3501004WL017881
|
RAMDEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550259
|
|
RAM DEI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-020-001/20
(CHAKON)
|
3501004000NRG23061020220135294
|
06/10/2022
|
AWATAR SINGH
|
3501004WL017863
|
AWATAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550262
|
|
AVATARSINGH S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-020-001/20
(CHAKON)
|
3501004000NRG23061020220135295
|
06/10/2022
|
UAJAL DEVI
|
3501004WL017863
|
UAJAL DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550258
|
|
UJALA DEVI W/O AVATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-020-001/52
(CHAKON)
|
3501004000NRG23061020220135286
|
06/10/2022
|
DEEPA DEVI
|
3501004WL017860
|
DEEPA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550260
|
|
DEEPA DEVI W O MHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-020-001/52
(CHAKON)
|
3501004000NRG23061020220135285
|
06/10/2022
|
MAHAJAN
|
3501004WL017860
|
MAHAJAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550326
|
|
MAHAJAN SINGH DEEPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-020-001/57
(CHAKON)
|
3501004000NRG23061020220135288
|
06/10/2022
|
MANGAL
|
3501004WL017860
|
MANGAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550256
|
|
MANGAL SINGH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-020-001/98
(CHAKON)
|
3501004000NRG23061020220135290
|
06/10/2022
|
BHAJAN SINGH
|
3501004WL017861
|
BHAJAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550261
|
|
BHAJAN SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-043-001/157
(PUJARGAON (DHANARI))
|
3501004000NRG23061020220135451
|
06/10/2022
|
SHANTI PARSHD
|
3501004WL017885
|
SHANTI PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550266
|
|
SHANTI PRASAD SO SHRI GOPAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-058-003/69
(BHATWARI)
|
3501004000NRG23061020220135449
|
06/10/2022
|
SUMEETRA DEVI
|
3501004WL017884
|
SUMEETRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550325
|
|
SUMITRA DEVI W/O PERTHAVI PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-058-003/75
(BHATWARI)
|
3501004000NRG23061020220135447
|
06/10/2022
|
BHART SINGH
|
3501004WL017883
|
BHART SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550257
|
|
BHARAT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-058-003/75
(BHATWARI)
|
3501004000NRG23061020220135448
|
06/10/2022
|
ROPLA DEVI
|
3501004WL017883
|
ROPLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550264
|
|
ROOPLA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
49
|
Dunda
|
UT-01-004-012-001/12-A
(KHURMOLA )
|
3501004000NRG23061020220135796
|
06/10/2022
|
shovhan singh
|
3501004WL017925
|
shovhan singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550362
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-012-001/284
(KHURMOLA )
|
3501004000NRG23061020220135891
|
06/10/2022
|
Sunita devi
|
3501004WL017948
|
Sunita devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550274
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-012-001/35
(KHURMOLA )
|
3501004000NRG23061020220135862
|
06/10/2022
|
SHAKUNTALA DEVI
|
3501004WL017942
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550273
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-012-001/44
(KHURMOLA )
|
3501004000NRG23061020220135893
|
06/10/2022
|
KAVITA DEVI
|
3501004WL017948
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550243
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-012-001/67
(KHURMOLA )
|
3501004000NRG23061020220135863
|
06/10/2022
|
v. s bhana
|
3501004WL017942
|
v. s bhana
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550357
|
|
MR VIJENDERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-022-002/101
(JASPUR)
|
3501004000NRG23061020220135358
|
06/10/2022
|
shashee
|
3501004WL017872
|
shashee
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550255
|
|
SHASHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-022-002/2
(JASPUR)
|
3501004000NRG23061020220135364
|
06/10/2022
|
REKAH DEVI
|
3501004WL017872
|
REKAH DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550288
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-022-002/22
(JASPUR)
|
3501004000NRG23061020220135366
|
06/10/2022
|
VEEMLA DEVI
|
3501004WL017872
|
VEEMLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550289
|
|
MISS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-022-002/30
(JASPUR)
|
3501004000NRG23061020220135367
|
06/10/2022
|
PADMU LAL
|
3501004WL017872
|
PADMU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550269
|
|
MR PADMU LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-022-002/30
(JASPUR)
|
3501004000NRG23061020220135368
|
06/10/2022
|
RAJNEE DEVI
|
3501004WL017872
|
RAJNEE DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550290
|
|
MISS RAJNEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-022-002/91
(JASPUR)
|
3501004000NRG23061020220135369
|
06/10/2022
|
URMEELA DEVI
|
3501004WL017872
|
URMEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550291
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-022-002/96
(JASPUR)
|
3501004000NRG23061020220135371
|
06/10/2022
|
ABBLA DEVI
|
3501004WL017872
|
ABBLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550278
|
|
MRS AVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-022-002/96
(JASPUR)
|
3501004000NRG23061020220135370
|
06/10/2022
|
DEGAMBER SINGH
|
3501004WL017872
|
DEGAMBER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550360
|
|
DEGAMBER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-022-002/99
(JASPUR)
|
3501004000NRG23061020220135372
|
06/10/2022
|
SAREETA DEVI
|
3501004WL017872
|
SAREETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550287
|
|
SARITA BISHT W/OMAMRAJ SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-025-001/158
(JUNGA)
|
3501004000NRG23061020220135373
|
06/10/2022
|
Geerish chndar
|
3501004WL017873
|
Geerish chndar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550361
|
|
MR GRIESH CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-025-001/217
(JUNGA)
|
3501004000NRG23061020220135374
|
06/10/2022
|
REKHA DEVI
|
3501004WL017873
|
REKHA DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579550321
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-025-001/350
(JUNGA)
|
3501004000NRG23061020220135376
|
06/10/2022
|
Tara Devi
|
3501004WL017873
|
Tara Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550312
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-025-001/356
(JUNGA)
|
3501004000NRG23061020220135377
|
06/10/2022
|
BINDRA DEVI
|
3501004WL017873
|
BINDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550282
|
|
MRS BINDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-025-001/405
(JUNGA)
|
3501004000NRG23061020220135379
|
06/10/2022
|
BEENA DEVI
|
3501004WL017873
|
BEENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550277
|
|
MRS BEENA SHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-025-001/405
(JUNGA)
|
3501004000NRG23061020220135378
|
06/10/2022
|
RAKESH SHHA
|
3501004WL017873
|
RAKESH SHHA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550275
|
|
MR RAKESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-025-001/428
(JUNGA)
|
3501004000NRG23061020220135380
|
06/10/2022
|
HAREESH KUMAR
|
3501004WL017873
|
HAREESH KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550313
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-025-001/444
(JUNGA)
|
3501004000NRG23061020220135381
|
06/10/2022
|
KAMLA RAM
|
3501004WL017873
|
KAMLA RAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550268
|
|
MR KAMLU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-025-001/445
(JUNGA)
|
3501004000NRG23061020220135382
|
06/10/2022
|
BHURIYA
|
3501004WL017873
|
BHURIYA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550279
|
|
MR BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-025-001/50
(JUNGA)
|
3501004000NRG23061020220135854
|
06/10/2022
|
SARITA DEVI
|
3501004WL017941
|
SARITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550319
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-025-001/73
(JUNGA)
|
3501004000NRG23061020220135856
|
06/10/2022
|
VINOD SINGH
|
3501004WL017941
|
VINOD SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550276
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-025-001/83
(JUNGA)
|
3501004000NRG23061020220135857
|
06/10/2022
|
BABALI DEVI
|
3501004WL017941
|
BABALI DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550320
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-025-001/95
(JUNGA)
|
3501004000NRG23061020220135858
|
06/10/2022
|
Meer Devi
|
3501004WL017941
|
Meer Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550315
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-025-001/97
(JUNGA)
|
3501004000NRG23061020220135859
|
06/10/2022
|
PUSPA DEVI
|
3501004WL017941
|
PUSPA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579550324
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-029-001/152
(DAANG)
|
3501004000NRG23061020220135328
|
06/10/2022
|
KHUSPAL
|
3501004WL017866
|
KHUSPAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550245
|
|
MR KHUSHPAL XXX
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-029-001/20
(DAANG)
|
3501004000NRG23061020220135329
|
06/10/2022
|
JAYMOHAN SINGH
|
3501004WL017866
|
JAYMOHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550331
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-029-001/209
(DAANG)
|
3501004000NRG23061020220135331
|
06/10/2022
|
VEENITA DEVI
|
3501004WL017866
|
VEENITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550318
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-029-001/63
(DAANG)
|
3501004000NRG23061020220135337
|
06/10/2022
|
KULDEEP
|
3501004WL017866
|
KULDEEP
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550329
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-029-001/65
(DAANG)
|
3501004000NRG23061020220135338
|
06/10/2022
|
GUNVIR SINGH
|
3501004WL017866
|
GUNVIR SINGH
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550280
|
|
MR GUNAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-037-001/106
(NAGGAON)
|
3501004000NRG23061020220135694
|
06/10/2022
|
VINOD CHAND
|
3501004WL017911
|
VINOD CHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550286
|
|
SHRI VINOD CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-037-001/110
(NAGGAON)
|
3501004000NRG23061020220135875
|
06/10/2022
|
TRILOK CHAND
|
3501004WL017945
|
TRILOK CHAND
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550359
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-037-001/112
(NAGGAON)
|
3501004000NRG23061020220135895
|
06/10/2022
|
RANBEERCHAND
|
3501004WL017949
|
RANBEERCHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550294
|
|
RANVEERCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Dunda
|
UT-01-004-037-001/131
(NAGGAON)
|
3501004000NRG23061020220135896
|
06/10/2022
|
KULWANTI DEVI
|
3501004WL017949
|
KULWANTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550296
|
|
MRS KULVANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-037-001/169
(NAGGAON)
|
3501004000NRG23061020220135847
|
06/10/2022
|
PULAM DASS
|
3501004WL017938
|
PULAM DASS
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550292
|
|
MR POOLAM DASS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-037-001/192
(NAGGAON)
|
3501004000NRG23061020220135696
|
06/10/2022
|
KABEETA DEVI
|
3501004WL017911
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550311
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-037-001/61
(NAGGAON)
|
3501004000NRG23061020220135872
|
06/10/2022
|
Kirsna Devi
|
3501004WL017943
|
Kirsna Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550314
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-037-001/63
(NAGGAON)
|
3501004000NRG23061020220135700
|
06/10/2022
|
BABLEE DEVI
|
3501004WL017911
|
BABLEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550293
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-037-001/63
(NAGGAON)
|
3501004000NRG23061020220135699
|
06/10/2022
|
SUNIL SINGH
|
3501004WL017911
|
SUNIL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550281
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-037-001/74
(NAGGAON)
|
3501004000NRG23061020220135703
|
06/10/2022
|
BABEETA DEVI
|
3501004WL017911
|
BABEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550295
|
|
MR UPEND CHAND
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-037-001/75
(NAGGAON)
|
3501004000NRG23061020220135704
|
06/10/2022
|
MALMATI
|
3501004WL017911
|
MALMATI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550300
|
|
MISS MALVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-037-001/88
(NAGGAON)
|
3501004000NRG23061020220135705
|
06/10/2022
|
KIDI DEVI
|
3501004WL017911
|
KIDI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550283
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-037-001/93
(NAGGAON)
|
3501004000NRG23061020220135706
|
06/10/2022
|
AMEERCHAND
|
3501004WL017911
|
AMEERCHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550330
|
|
MR AMEER CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-037-001/93
(NAGGAON)
|
3501004000NRG23061020220135707
|
06/10/2022
|
SEEMA RAMOLA
|
3501004WL017911
|
SEEMA RAMOLA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550299
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-037-001/99
(NAGGAON)
|
3501004000NRG23061020220135708
|
06/10/2022
|
MAMTA DEVI
|
3501004WL017911
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550310
|
|
MRS MAMTA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-041-001/42
(PAV)
|
3501004000NRG23061020220135657
|
06/10/2022
|
Puran Singh
|
3501004WL017905
|
Puran Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550267
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-045-001/46
(PAINTHAR)
|
3501004000NRG23061020220135264
|
06/10/2022
|
PULAM SINGH
|
3501004WL017856
|
PULAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550284
|
|
PULAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Dunda
|
UT-01-004-045-001/48
(PAINTHAR)
|
3501004000NRG23061020220135266
|
06/10/2022
|
PAWANA DEVI
|
3501004WL017857
|
PAWANA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550323
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-045-001/49
(PAINTHAR)
|
3501004000NRG23061020220135265
|
06/10/2022
|
MANVEER SINGH
|
3501004WL017856
|
MANVEER SINGH
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579550304
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-067-001/13
(MANDIYASARI)
|
3501004000NRG23061020220135308
|
06/10/2022
|
SAKUNTALA DEVI
|
3501004WL017865
|
SAKUNTALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550272
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-067-001/25
(MANDIYASARI)
|
3501004000NRG23061020220135312
|
06/10/2022
|
MOHAN LAL SAHA
|
3501004WL017865
|
MOHAN LAL SAHA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550244
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-067-001/31
(MANDIYASARI)
|
3501004000NRG23061020220135314
|
06/10/2022
|
MEHRA BAN SINGH
|
3501004WL017865
|
MEHRA BAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550271
|
|
MR MEHRA BAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-067-001/31
(MANDIYASARI)
|
3501004000NRG23061020220135315
|
06/10/2022
|
PARKASHI
|
3501004WL017865
|
PARKASHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550301
|
|
MISS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-067-001/48
(MANDIYASARI)
|
3501004000NRG23061020220135317
|
06/10/2022
|
JAGTMBA DEVI
|
3501004WL017865
|
JAGTMBA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550305
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-067-001/48
(MANDIYASARI)
|
3501004000NRG23061020220135316
|
06/10/2022
|
RAVENERA SINGH
|
3501004WL017865
|
RAVENERA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550358
|
|
RAVENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-067-001/63
(MANDIYASARI)
|
3501004000NRG23061020220135320
|
06/10/2022
|
REKHA DEVI
|
3501004WL017865
|
REKHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550302
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-067-001/9
(MANDIYASARI)
|
3501004000NRG23061020220135322
|
06/10/2022
|
SOVAN DEVI
|
3501004WL017865
|
SOVAN DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550297
|
|
MISS SOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-070-001/123
(MAINOL)
|
3501004000NRG23061020220135850
|
06/10/2022
|
NEHAL SINGH
|
3501004WL017940
|
NEHAL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550270
|
|
MR NIHAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-070-001/14
(MAINOL)
|
3501004000NRG23061020220135851
|
06/10/2022
|
KANSHREE DEVI
|
3501004WL017940
|
KANSHREE DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579550316
|
|
MRS KANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-070-001/25
(MAINOL)
|
3501004000NRG23061020220135852
|
06/10/2022
|
MUSIYA LAL
|
3501004WL017940
|
MUSIYA LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550285
|
|
MR MUSYA LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-070-001/49
(MAINOL)
|
3501004000NRG23061020220135853
|
06/10/2022
|
MUKESH KUMAR
|
3501004WL017940
|
MUKESH KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220050DC3D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Dunda
|
UT-01-004-080-001/375
(BHALSI)
|
3501004000NRG23061020220135345
|
06/10/2022
|
JULAMA DEVI
|
3501004WL017868
|
JULAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550303
|
|
MRS JULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179772
|
179772
|
|
|
|
|
|
|
|
|
114
|
Dunda
|
UT-01-004-059-001/193
(BHARKOT)
|
3501004000NRG23061020220135274
|
06/10/2022
|
SHNKRI DEVI
|
3501004WL017859
|
SHNKRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550308
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-059-001/222
(BHARKOT)
|
3501004000NRG23061020220135269
|
06/10/2022
|
KAMLA DEVI
|
3501004WL017858
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550307
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-059-001/307
(BHARKOT)
|
3501004000NRG23061020220135270
|
06/10/2022
|
INDER SINGH
|
3501004WL017858
|
INDER SINGH
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550332
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-059-001/357
(BHARKOT)
|
3501004000NRG23061020220135275
|
06/10/2022
|
MALACHAND SINGH
|
3501004WL017859
|
MALACHAND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550317
|
|
MR SHREE MALCHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-059-001/370
(BHARKOT)
|
3501004000NRG23061020220135276
|
06/10/2022
|
INDARA DEVI
|
3501004WL017859
|
INDARA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550309
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
119
|
Dunda
|
UT-01-004-080-001/27
(BHALSI)
|
3501004000NRG23061020220135344
|
06/10/2022
|
SWAGI DEVI
|
3501004WL017868
|
SWAGI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550298
|
|
SUHAGIDEVIWOMANGASHEERULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
120
|
Dunda
|
UT-01-004-080-001/359
(BHALSI)
|
3501004000NRG23061020220135357
|
06/10/2022
|
AMRA DEVI
|
3501004WL017871
|
AMRA DEVI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550306
|
|
MRS AMRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326955
|
326955
|
|
|
|
|
|
|
|