|
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-01-004-001-001/111
(ASTAL)
|
3501004000NRG23071020220136692
|
07/10/2022
|
PUSHPA DEVI
|
3501004WL018066
|
PUSHPA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554926
|
|
PUSHPADEVIWOCHANDARMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-001-001/143
(ASTAL)
|
3501004000NRG23071020220136699
|
07/10/2022
|
KUSLIYA
|
3501004WL018067
|
KUSLIYA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554879
|
|
MRS KAUSHALAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-001-001/159
(ASTAL)
|
3501004000NRG23071020220136721
|
07/10/2022
|
BEENITA DEVI
|
3501004WL018071
|
BEENITA DEVI
|
00112
|
YESB0DCBU04
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579554871
|
|
VINEETAWOGUDDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-001-001/35
(ASTAL)
|
3501004000NRG23071020220136717
|
07/10/2022
|
UMED SINGH
|
3501004WL018070
|
UMED SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554880
|
|
UMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-001-001/52
(ASTAL)
|
3501004000NRG23071020220136676
|
07/10/2022
|
VIJAY LAL
|
3501004WL018062
|
VIJAY LAL
|
00112
|
YESB0DCBU04
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554878
|
|
VIJAYLALSODARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-001-001/55
(ASTAL)
|
3501004000NRG23071020220136697
|
07/10/2022
|
BIJLI DEVI MANJU
|
3501004WL018066
|
BIJLI DEVI MANJU
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554877
|
|
BIJLIDEVIMANJU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-052-001/163
(BARSALI)
|
3501004000NRG23071020220136420
|
07/10/2022
|
Rukamani
|
3501004WL018021
|
Rukamani
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554874
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-052-001/171
(BARSALI)
|
3501004000NRG23071020220136421
|
07/10/2022
|
SAVITRI DEVI
|
3501004WL018021
|
SAVITRI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554876
|
|
SAVITRIDEVIWORAMRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-052-001/252
(BARSALI)
|
3501004000NRG23071020220136885
|
07/10/2022
|
PREM SINGH
|
3501004WL018092
|
PREM SINGH
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579554710
|
|
PREMSINGHBISTSOBUDHISING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-056-001/70
(BEERPUR)
|
3501004000NRG23071020220136402
|
07/10/2022
|
SURA DEVI
|
3501004WL018016
|
SURA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554927
|
|
SURA DEVI WO SHRI JAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dunda
|
UT-01-004-064-001/28
(MANJAF)
|
3501004000NRG23071020220136423
|
07/10/2022
|
KUSHLU
|
3501004WL018023
|
KUSHLU
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554714
|
|
KHUSHALU SO SHRI RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dunda
|
UT-01-004-064-001/41
(MANJAF)
|
3501004000NRG23071020220136433
|
07/10/2022
|
MOHAN LAL
|
3501004WL018025
|
MOHAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554713
|
|
MOHAN LAL SO SHRI LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-066-001/112
(MANGLISERA)
|
3501004000NRG23071020220136837
|
07/10/2022
|
Ranjna devi
|
3501004WL018087
|
Ranjna devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554882
|
|
RANJANADEVIWOMRVINODKUMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-066-001/18
(MANGLISERA)
|
3501004000NRG23071020220136841
|
07/10/2022
|
AMBIKA DEVI
|
3501004WL018087
|
AMBIKA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554711
|
|
AMBIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-066-001/55
(MANGLISERA)
|
3501004000NRG23071020220136848
|
07/10/2022
|
BHUMA DEI
|
3501004WL018087
|
BHUMA DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554881
|
|
BHUVANESHVARI
|
CANARA BANK(508532)
|
|
16
|
Dunda
|
UT-01-004-066-001/93
(MANGLISERA)
|
3501004000NRG23071020220136850
|
07/10/2022
|
ANEETA DEVI
|
3501004WL018087
|
ANEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554712
|
|
ANITADEVIWOJAGDISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-080-001/119
(UDALKA)
|
3501004000NRG23071020220136440
|
07/10/2022
|
SEEVI DEVI
|
3501004WL018028
|
SEEVI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554718
|
|
SHIVIDEVIWOSANTOSHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-080-001/141
(UDALKA)
|
3501004000NRG23071020220136629
|
07/10/2022
|
KAMLA DEVI
|
3501004WL018054
|
KAMLA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554875
|
|
KAMLA WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-080-001/248
(UDALKA)
|
3501004000NRG23071020220136442
|
07/10/2022
|
BUDDA DEVI
|
3501004WL018028
|
BUDDA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554925
|
|
BUDDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
Dunda
|
UT-01-004-080-001/250
(UDALKA)
|
3501004000NRG23071020220136444
|
07/10/2022
|
GEETA DEVI
|
3501004WL018028
|
GEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554873
|
|
GEETADEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-080-001/250
(UDALKA)
|
3501004000NRG23071020220136443
|
07/10/2022
|
MHOHAN LAL
|
3501004WL018028
|
MHOHAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554717
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-080-001/270
(UDALKA)
|
3501004000NRG23071020220136445
|
07/10/2022
|
PARWATI
|
3501004WL018028
|
PARWATI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554715
|
|
PARWATIWOBASANTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-094-001/442
(BHALSI)
|
3501004000NRG23071020220136768
|
07/10/2022
|
Kalpana
|
3501004WL018075
|
Kalpana
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554872
|
|
KALPANAWOSOHANPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-095-001/418
(UDALKA)
|
3501004000NRG23071020220136462
|
07/10/2022
|
SAMITA DEVI
|
3501004WL018029
|
SAMITA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554716
|
|
SAMITADEVIWOJAYPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
25
|
Dunda
|
UT-01-004-018-001/34
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137013
|
07/10/2022
|
BINDRA DEVI
|
3501004WL018107
|
BINDRA DEVI
|
00112
|
YESB0DCBU11
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554869
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-076-001/303
(SEERI)
|
3501004000NRG23071020220136560
|
07/10/2022
|
MANGLA DEVI
|
3501004WL018046
|
MANGLA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554870
|
|
MANGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
27
|
Dunda
|
UT-01-004-030-001/17
(DUNDA)
|
3501004000NRG23071020220136485
|
07/10/2022
|
VIRENDAR
|
3501004WL018034
|
VIRENDAR
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554924
|
|
VIRENDER KUMAR S/O SH BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-080-001/112
(BHALSI)
|
3501004000NRG23071020220136705
|
07/10/2022
|
SEEMA DEVI
|
3501004WL018068
|
SEEMA DEVI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554868
|
|
SEEMA RAWAT WIFE OF MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-001-001/104
(ASTAL)
|
3501004000NRG23071020220136719
|
07/10/2022
|
MANGAL SINGH
|
3501004WL018071
|
MANGAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554753
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-001-001/129
(ASTAL)
|
3501004000NRG23071020220136715
|
07/10/2022
|
MUNNI DEVI
|
3501004WL018070
|
MUNNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554862
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-001-001/43
(ASTAL)
|
3501004000NRG23071020220136674
|
07/10/2022
|
PURNA DEVI
|
3501004WL018061
|
PURNA DEVI
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579554854
|
|
PURNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-001-001/44
(ASTAL)
|
3501004000NRG23071020220136730
|
07/10/2022
|
SHEELA DEVI
|
3501004WL018072
|
SHEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554748
|
|
SHEELA DEVI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-001-001/53
(ASTAL)
|
3501004000NRG23071020220136689
|
07/10/2022
|
SUNITA DEVI
|
3501004WL018065
|
SUNITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554750
|
|
SUNITA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-001-001/54
(ASTAL)
|
3501004000NRG23071020220136675
|
07/10/2022
|
Mahesh kumar
|
3501004WL018061
|
Mahesh kumar
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579554747
|
|
MAHESHKUMARSOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-001-001/57
(ASTAL)
|
3501004000NRG23071020220136731
|
07/10/2022
|
PULMA DEVI
|
3501004WL018072
|
PULMA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579554724
|
|
PULMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-001-001/59
(ASTAL)
|
3501004000NRG23071020220136713
|
07/10/2022
|
RAKESH
|
3501004WL018069
|
RAKESH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554752
|
|
RAKESH S/O SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-001-001/73
(ASTAL)
|
3501004000NRG23071020220136732
|
07/10/2022
|
VIJAYPAL
|
3501004WL018072
|
VIJAYPAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554852
|
|
VIJAYAPAL SO GOBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-001-001/80
(ASTAL)
|
3501004000NRG23071020220136690
|
07/10/2022
|
SHANTA DEVI
|
3501004WL018065
|
SHANTA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554856
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-001-001/89
(ASTAL)
|
3501004000NRG23071020220136691
|
07/10/2022
|
GUDDI
|
3501004WL018065
|
GUDDI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554837
|
|
GUDDI W/OSUBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-001-001/90
(ASTAL)
|
3501004000NRG23071020220136687
|
07/10/2022
|
SHUSHILA DEVI
|
3501004WL018064
|
SHUSHILA DEVI
|
00354
|
PUNB0153300
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579554832
|
|
SUSHILA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-001-001/92
(ASTAL)
|
3501004000NRG23071020220136733
|
07/10/2022
|
Bhuwanchand
|
3501004WL018072
|
Bhuwanchand
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554923
|
|
BHUVANCHANDRABHATTSOPURAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-001-001/93
(ASTAL)
|
3501004000NRG23071020220136703
|
07/10/2022
|
Sankati devi
|
3501004WL018067
|
Sankati devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554746
|
|
SHANKARI DEVI WO SHRI DHARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-013-001/54
(GARH)
|
3501004000NRG23071020220136546
|
07/10/2022
|
DILAM DAS
|
3501004WL018044
|
DILAM DAS
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554917
|
|
DILAM DAS S/O UJJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-021-001/15
(CHINAKHOLI)
|
3501004000NRG23071020220136407
|
07/10/2022
|
PREMA DEVI
|
3501004WL018018
|
PREMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554731
|
|
PREMA DEVI D/O GHANSYAM PRASAD SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-030-001/224
(DUNDA)
|
3501004000NRG23071020220136487
|
07/10/2022
|
BINDRA
|
3501004WL018034
|
BINDRA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554836
|
|
BINDRA WO /MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-030-001/224
(DUNDA)
|
3501004000NRG23071020220136486
|
07/10/2022
|
Madan singh
|
3501004WL018034
|
Madan singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554920
|
|
MADAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-030-001/248
(DUNDA)
|
3501004000NRG23071020220136489
|
07/10/2022
|
BARMANAND
|
3501004WL018034
|
BARMANAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554846
|
|
BRAHAM PRAKASH JOSHI.S/O SHAKTI PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-030-001/283
(DUNDA)
|
3501004000NRG23071020220136490
|
07/10/2022
|
ARVIND SINGH NEGI
|
3501004WL018034
|
ARVIND SINGH NEGI
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579554859
|
|
ARVIND SINGH NEGI S/O PYAR SINGH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-030-001/299
(DUNDA)
|
3501004000NRG23071020220136492
|
07/10/2022
|
RAJBEER SINGH
|
3501004WL018034
|
RAJBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554737
|
|
RAJVEER SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-043-001/275
(BHALSI)
|
3501004000NRG23071020220136734
|
07/10/2022
|
GOVINDU
|
3501004WL018073
|
GOVINDU
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554759
|
|
GOVIND LAL SO MUTADU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-043-001/70
(PUJARGAON (DHANARI))
|
3501004000NRG23071020220136525
|
07/10/2022
|
LEELA DEVI
|
3501004WL018042
|
LEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554829
|
|
LILA DEVI WO SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-052-001/178
(BARSALI)
|
3501004000NRG23071020220136884
|
07/10/2022
|
RAJPAL SINGH
|
3501004WL018092
|
RAJPAL SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579554848
|
|
RAJPAL SINGH BISHT SO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-052-001/252
(BARSALI)
|
3501004000NRG23071020220136886
|
07/10/2022
|
CHNDAN DEI
|
3501004WL018092
|
CHNDAN DEI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579554739
|
|
CHANDAN DAI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-052-001/253
(BARSALI)
|
3501004000NRG23071020220136887
|
07/10/2022
|
KADMBARI DEVI
|
3501004WL018092
|
KADMBARI DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579554727
|
|
KADAMBARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-052-001/289
(BARSALI)
|
3501004000NRG23071020220136472
|
07/10/2022
|
SUMA DEVI
|
3501004WL018031
|
SUMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554921
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-052-001/309
(BARSALI)
|
3501004000NRG23071020220136473
|
07/10/2022
|
BHAGIRATHI
|
3501004WL018031
|
BHAGIRATHI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554742
|
|
BHAGIRATHI DEVI WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-052-001/93
(BARSALI)
|
3501004000NRG23071020220136475
|
07/10/2022
|
DEVESHWARI DEVI
|
3501004WL018031
|
DEVESHWARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554726
|
|
DEVESHWARI DEVI W/O VACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-052-001/98
(BARSALI)
|
3501004000NRG23071020220136476
|
07/10/2022
|
sundari
|
3501004WL018031
|
sundari
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554919
|
|
SUNDARI DEVI W/O SUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-056-001/220
(BEERPUR)
|
3501004000NRG23071020220136389
|
07/10/2022
|
GUDDI DEVI
|
3501004WL018016
|
GUDDI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554838
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-056-001/234
(BEERPUR)
|
3501004000NRG23071020220136390
|
07/10/2022
|
RUKMANI
|
3501004WL018016
|
RUKMANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554834
|
|
RUKMANI WO SIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-056-001/281
(BEERPUR)
|
3501004000NRG23071020220136392
|
07/10/2022
|
JHABA DEVI
|
3501004WL018016
|
JHABA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554749
|
|
MRS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-056-001/318
(BEERPUR)
|
3501004000NRG23071020220136388
|
07/10/2022
|
RAJESH PRASAD NAUTIYAL
|
3501004WL018015
|
RAJESH PRASAD NAUTIYAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554858
|
|
RAJESH PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-056-001/328
(BEERPUR)
|
3501004000NRG23071020220136395
|
07/10/2022
|
DALEEP KUMAR
|
3501004WL018016
|
DALEEP KUMAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554857
|
|
DILIP KUMAR SO SURYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-056-001/328
(BEERPUR)
|
3501004000NRG23071020220136396
|
07/10/2022
|
KIRAN
|
3501004WL018016
|
KIRAN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554730
|
|
KIRAN NIJHON W/O DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-056-001/341
(BEERPUR)
|
3501004000NRG23071020220136398
|
07/10/2022
|
KAMLI DEVI
|
3501004WL018016
|
KAMLI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554725
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-056-001/421
(BEERPUR)
|
3501004000NRG23071020220136399
|
07/10/2022
|
Pooja Devi
|
3501004WL018016
|
Pooja Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554733
|
|
POOJA WO SHRI NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-064-001/28
(MANJAF)
|
3501004000NRG23071020220136424
|
07/10/2022
|
PADMA DEVI
|
3501004WL018023
|
PADMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554914
|
|
PADMA WO KUSHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-064-001/3
(MANJAF)
|
3501004000NRG23071020220136427
|
07/10/2022
|
LAXMI DEVI
|
3501004WL018024
|
LAXMI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554732
|
|
LAXMI DEVI WO SHRI GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-064-001/35
(MANJAF)
|
3501004000NRG23071020220136430
|
07/10/2022
|
DARSHN LAL
|
3501004WL018025
|
DARSHN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554833
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-064-001/41
(MANJAF)
|
3501004000NRG23071020220136434
|
07/10/2022
|
YASUDA DEVI
|
3501004WL018025
|
YASUDA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554760
|
|
YASHODA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-064-001/42
(MANJAF)
|
3501004000NRG23071020220136435
|
07/10/2022
|
PULAMA DEVI
|
3501004WL018025
|
PULAMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554755
|
|
MRS PULAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-064-001/45
(MANJAF)
|
3501004000NRG23071020220136425
|
07/10/2022
|
KABEETA DEVI
|
3501004WL018023
|
KABEETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554850
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-064-001/7
(MANJAF)
|
3501004000NRG23071020220136428
|
07/10/2022
|
SHAILA DEVI
|
3501004WL018024
|
SHAILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554754
|
|
SHAILA DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-066-001/113
(MANGLISERA)
|
3501004000NRG23071020220136838
|
07/10/2022
|
Anjna devi
|
3501004WL018087
|
Anjna devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554736
|
|
ANJANA WO SHRI HARESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-066-001/20
(MANGLISERA)
|
3501004000NRG23071020220136843
|
07/10/2022
|
TAJBEER
|
3501004WL018087
|
TAJBEER
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554840
|
|
TAJBEER SO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-066-001/31
(MANGLISERA)
|
3501004000NRG23071020220136845
|
07/10/2022
|
KRISHNA DEVI
|
3501004WL018087
|
KRISHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554918
|
|
DEEP DEI WO SHRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-066-001/37
(MANGLISERA)
|
3501004000NRG23071020220136847
|
07/10/2022
|
SUNEETA
|
3501004WL018087
|
SUNEETA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554738
|
|
SUNEETA WO SHRI ANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-066-001/98
(MANGLISERA)
|
3501004000NRG23071020220136852
|
07/10/2022
|
DABLI DEVI
|
3501004WL018087
|
DABLI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554860
|
|
DABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-080-001/118
(BHALSI)
|
3501004000NRG23071020220136735
|
07/10/2022
|
RAMPATEE DEVI
|
3501004WL018073
|
RAMPATEE DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554741
|
|
RAMPATI WO AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-080-001/141
(UDALKA)
|
3501004000NRG23071020220136630
|
07/10/2022
|
AMBIKA DEVI
|
3501004WL018054
|
AMBIKA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554745
|
|
AMBIKA DO SHRI KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-080-001/153
(UDALKA)
|
3501004000NRG23071020220136631
|
07/10/2022
|
SHISHA DEVI
|
3501004WL018054
|
SHISHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554762
|
|
SHISHA DEVI WO SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-080-001/158
(UDALKA)
|
3501004000NRG23071020220136633
|
07/10/2022
|
SHREETA DEVI
|
3501004WL018054
|
SHREETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554751
|
|
SARITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-080-001/160
(UDALKA)
|
3501004000NRG23071020220136457
|
07/10/2022
|
BABITA
|
3501004WL018029
|
BABITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554744
|
|
MATESHVARIDEVIWOPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Dunda
|
UT-01-004-080-001/160
(UDALKA)
|
3501004000NRG23071020220136456
|
07/10/2022
|
Omparkash
|
3501004WL018029
|
Omparkash
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554735
|
|
OM PRAKASH SO SHRI ADITYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-080-001/186
(BHALSI)
|
3501004000NRG23071020220136764
|
07/10/2022
|
BHAWANI DEVI
|
3501004WL018075
|
BHAWANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554849
|
|
BHAWANI DEVI W/O DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-080-001/189
(BHALSI)
|
3501004000NRG23071020220136639
|
07/10/2022
|
harshmani
|
3501004WL018055
|
harshmani
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554851
|
|
MR HARSHAMANI HARSHAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-080-001/189
(BHALSI)
|
3501004000NRG23071020220136640
|
07/10/2022
|
JANKEE DEVI
|
3501004WL018055
|
JANKEE DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554764
|
|
JANVEE DEVI WO HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-080-001/192
(BHALSI)
|
3501004000NRG23071020220136765
|
07/10/2022
|
PATI RAM
|
3501004WL018075
|
PATI RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554734
|
|
PATI RAM SO SHRI BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-080-001/193
(BHALSI)
|
3501004000NRG23071020220136706
|
07/10/2022
|
BALDEV SINGH RAWAT
|
3501004WL018068
|
BALDEV SINGH RAWAT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554844
|
|
BALDEV SINGH RAWAT S/O NIAN SINGH]
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-080-001/197
(BHALSI)
|
3501004000NRG23071020220136736
|
07/10/2022
|
BASUNDARA DEVI
|
3501004WL018073
|
BASUNDARA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554853
|
|
MRS VASUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-080-001/205
(BHALSI)
|
3501004000NRG23071020220136709
|
07/10/2022
|
PREM SINGH RAWAT
|
3501004WL018068
|
PREM SINGH RAWAT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554861
|
|
PREM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-080-001/206
(BHALSI)
|
3501004000NRG23071020220136767
|
07/10/2022
|
BALIRAM BHATT
|
3501004WL018075
|
BALIRAM BHATT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554761
|
|
MR BALEERAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-080-001/208
(BHALSI)
|
3501004000NRG23071020220136678
|
07/10/2022
|
CHAITRAM CHAMOLI
|
3501004WL018063
|
CHAITRAM CHAMOLI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554729
|
|
CHAIT RAM CHAMOLI S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-080-001/244
(UDALKA)
|
3501004000NRG23071020220136441
|
07/10/2022
|
HANS DEVI
|
3501004WL018028
|
HANS DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554758
|
|
HANSA DEVI WO KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-080-001/249
(UDALKA)
|
3501004000NRG23071020220136636
|
07/10/2022
|
RAKESH
|
3501004WL018054
|
RAKESH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554756
|
|
RAKESH SO JITARU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-080-001/262
(UDALKA)
|
3501004000NRG23071020220136461
|
07/10/2022
|
JEETU SHAH
|
3501004WL018029
|
JEETU SHAH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554863
|
|
JEETU S/O JOHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-080-001/283
(UDALKA)
|
3501004000NRG23071020220136448
|
07/10/2022
|
REKHA
|
3501004WL018028
|
REKHA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554841
|
|
REKHA DEVI WO LAKHAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-080-001/329
(HITANU)
|
3501004000NRG23071020220136772
|
07/10/2022
|
PURNI DEVI
|
3501004WL018077
|
PURNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554763
|
|
POORNA DEVI WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-080-001/331
(BHALSI)
|
3501004000NRG23071020220136738
|
07/10/2022
|
GENA LAL
|
3501004WL018073
|
GENA LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554740
|
|
MR GAINA LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-080-001/370
(BHALSI)
|
3501004000NRG23071020220136739
|
07/10/2022
|
POORAN LAL
|
3501004WL018073
|
POORAN LAL
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579554830
|
|
POORAN LAL SO MANGSIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-080-001/439
(HITANU)
|
3501004000NRG23071020220136773
|
07/10/2022
|
RAJENDRA
|
3501004WL018077
|
RAJENDRA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554922
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-080-001/450
(HITANU)
|
3501004000NRG23071020220136774
|
07/10/2022
|
GANESHI DEVI
|
3501004WL018077
|
GANESHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554728
|
|
GANESHI DEVI PANWAR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-080-001/77
(UDALKA)
|
3501004000NRG23071020220136637
|
07/10/2022
|
HARSH MANI
|
3501004WL018054
|
HARSH MANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554855
|
|
HARSH MANI GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-080-001/77
(UDALKA)
|
3501004000NRG23071020220136450
|
07/10/2022
|
PIYARI DEVI
|
3501004WL018028
|
PIYARI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554839
|
|
PYARI DEVI WO HARSHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-094-001/420
(BHALSI)
|
3501004000NRG23071020220136642
|
07/10/2022
|
ANITA DEVI
|
3501004WL018055
|
ANITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554845
|
|
ANITA DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-095-001/422
(UDALKA)
|
3501004000NRG23071020220136452
|
07/10/2022
|
PIRTI
|
3501004WL018028
|
PIRTI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554757
|
|
MR PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-095-001/428
(UDALKA)
|
3501004000NRG23071020220136463
|
07/10/2022
|
DANBEER
|
3501004WL018029
|
DANBEER
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554743
|
|
DHANVEER SO KUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-095-001/429
(UDALKA)
|
3501004000NRG23071020220136465
|
07/10/2022
|
LOKENDAR
|
3501004WL018029
|
LOKENDAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554842
|
|
LOKENDRA SHAH SO MANPATI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-095-001/435
(UDALKA)
|
3501004000NRG23071020220136466
|
07/10/2022
|
DHNPAL
|
3501004WL018029
|
DHNPAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554843
|
|
DHANPAL SO SHRI JAGAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-095-001/450
(UDALKA)
|
3501004000NRG23071020220136470
|
07/10/2022
|
Jaybeer Singh
|
3501004WL018029
|
Jaybeer Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554847
|
|
JAYBEER SINGH RANA S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234513
|
234513
|
|
|
|
|
|
|
|
|
111
|
Dunda
|
UT-01-004-015-001/55
(GAWANA)
|
3501004000NRG23071020220136527
|
07/10/2022
|
SOORAJ
|
3501004WL018043
|
SOORAJ
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554826
|
|
SURAJ PRAKASH NOUTIYAL S/O DEEP RAM NOU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dunda
|
UT-01-004-015-001/56
(GAWANA)
|
3501004000NRG23071020220136529
|
07/10/2022
|
SHASHI DEVI
|
3501004WL018043
|
SHASHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554768
|
|
Mrs. SHASHI W/O NARESH NAUTIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Dunda
|
UT-01-004-015-002/162
(GAWANA)
|
3501004000NRG23071020220136532
|
07/10/2022
|
BALEERM
|
3501004WL018043
|
BALEERM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554765
|
|
BALI RAM BHATT S/O SRI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dunda
|
UT-01-004-015-002/162
(GAWANA)
|
3501004000NRG23071020220136533
|
07/10/2022
|
SUSMA DEVI
|
3501004WL018043
|
SUSMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554769
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-015-002/182
(GAWANA)
|
3501004000NRG23071020220136534
|
07/10/2022
|
TOTARAM
|
3501004WL018043
|
TOTARAM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554816
|
|
TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dunda
|
UT-01-004-015-002/203
(GAWANA)
|
3501004000NRG23071020220136535
|
07/10/2022
|
Manee devi
|
3501004WL018043
|
Manee devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554813
|
|
BHADI DEVI WO SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-040-001/11
(PATURI)
|
3501004000NRG23071020220136853
|
07/10/2022
|
RUKMANI DEVI
|
3501004WL018088
|
RUKMANI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554767
|
|
RUKMANI DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-040-001/186
(PATURI)
|
3501004000NRG23071020220136870
|
07/10/2022
|
VINODA SINGH
|
3501004WL018091
|
VINODA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554766
|
|
VINOD SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dunda
|
UT-01-004-040-001/22
(PATURI)
|
3501004000NRG23071020220136875
|
07/10/2022
|
BHAGWAN SINGH
|
3501004WL018091
|
BHAGWAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554824
|
|
BHAGWAN SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-040-001/27
(PATURI)
|
3501004000NRG23071020220136864
|
07/10/2022
|
NARDEI
|
3501004WL018089
|
NARDEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554774
|
|
NARADEI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-040-001/27
(PATURI)
|
3501004000NRG23071020220136863
|
07/10/2022
|
RAM SINGH
|
3501004WL018089
|
RAM SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554773
|
|
RAM SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dunda
|
UT-01-004-040-001/28
(PATURI)
|
3501004000NRG23071020220136865
|
07/10/2022
|
BISHANPAL SINGH
|
3501004WL018089
|
BISHANPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554771
|
|
VISHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dunda
|
UT-01-004-040-001/28
(PATURI)
|
3501004000NRG23071020220136866
|
07/10/2022
|
KABEETA
|
3501004WL018089
|
KABEETA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554810
|
|
KAVITAASAWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Dunda
|
UT-01-004-040-001/30
(PATURI)
|
3501004000NRG23071020220137075
|
07/10/2022
|
REENA DEVI
|
3501004WL018115
|
REENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554815
|
|
REENA DEVI S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dunda
|
UT-01-004-040-001/41
(PATURI)
|
3501004000NRG23071020220137076
|
07/10/2022
|
NAGI DEVI
|
3501004WL018115
|
NAGI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554772
|
|
NAGI DEVI WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-040-001/51
(PATURI)
|
3501004000NRG23071020220136877
|
07/10/2022
|
PADMA DEVI
|
3501004WL018091
|
PADMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554770
|
|
PADMA DEVI W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dunda
|
UT-01-004-040-001/77
(PATURI)
|
3501004000NRG23071020220136881
|
07/10/2022
|
GANGA SINGH
|
3501004WL018091
|
GANGA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554825
|
|
GANGA SINGH S/O SHR.BANKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dunda
|
UT-01-004-040-001/87
(PATURI)
|
3501004000NRG23071020220136867
|
07/10/2022
|
Surendar Singh
|
3501004WL018089
|
Surendar Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554827
|
|
SURENDRA SINGH BISHT S/O S.S.BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dunda
|
UT-01-004-043-001/175
(PUJARGAON (DHANARI))
|
3501004000NRG23071020220136521
|
07/10/2022
|
DEVIKI DEVI
|
3501004WL018042
|
DEVIKI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554903
|
|
DEVKI DEVI WO SHIVA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dunda
|
UT-01-004-058-003/37
(BHATWARI)
|
3501004000NRG23071020220136518
|
07/10/2022
|
BHUPENDAR SINGH
|
3501004WL018041
|
BHUPENDAR SINGH
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579554814
|
|
BHUPENDRA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
131
|
Dunda
|
UT-01-004-009-001/15
(KUMARKOT)
|
3501004000NRG23071020220136798
|
07/10/2022
|
BACHAN SINGH
|
3501004WL018082
|
BACHAN SINGH
|
00354
|
PUNB0226600
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554775
|
|
BACHAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
132
|
Dunda
|
UT-01-004-013-001/2
(GARH)
|
3501004000NRG23071020220136496
|
07/10/2022
|
VINOD
|
3501004WL018036
|
VINOD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554808
|
|
MR VINOD PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-013-001/38
(GARH)
|
3501004000NRG23071020220136542
|
07/10/2022
|
SANGRAMI DEVI
|
3501004WL018044
|
SANGRAMI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554780
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-013-001/8
(GARH)
|
3501004000NRG23071020220136497
|
07/10/2022
|
Jagtambh parshd
|
3501004WL018036
|
Jagtambh parshd
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220078BB6D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Dunda
|
UT-01-004-024-001/201
(JUGULDI)
|
3501004000NRG23071020220137210
|
07/10/2022
|
LAXMI DEVI
|
3501004WL018132
|
LAXMI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579554777
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-066-001/96
(MANGLISERA)
|
3501004000NRG23071020220136851
|
07/10/2022
|
MEENA
|
3501004WL018087
|
MEENA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554892
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-080-001/224
(UDALKA)
|
3501004000NRG23071020220136458
|
07/10/2022
|
JITENDAR SEMWAL
|
3501004WL018029
|
JITENDAR SEMWAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554779
|
|
MR JITENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
138
|
Dunda
|
UT-01-004-018-001/10
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220136995
|
07/10/2022
|
MAKANI DEVI
|
3501004WL018107
|
MAKANI DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554783
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-018-001/123
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220136997
|
07/10/2022
|
SONA DEVII
|
3501004WL018107
|
SONA DEVII
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554889
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-018-001/153
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220136999
|
07/10/2022
|
NAKTI DEVI
|
3501004WL018107
|
NAKTI DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554788
|
|
MR ARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-018-001/154
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137000
|
07/10/2022
|
KURALEE DEVI
|
3501004WL018107
|
KURALEE DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554801
|
|
MR SOBAN DASS
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-018-001/155
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137001
|
07/10/2022
|
PINKEE d
|
3501004WL018107
|
PINKEE d
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554787
|
|
MR KABEER DAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-018-001/201
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137003
|
07/10/2022
|
MANEESHA DEVI
|
3501004WL018107
|
MANEESHA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554796
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-018-001/21
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137004
|
07/10/2022
|
MAKNEE DEVI
|
3501004WL018107
|
MAKNEE DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554812
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-018-001/28
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137009
|
07/10/2022
|
ASHRAFI RAWAT
|
3501004WL018107
|
ASHRAFI RAWAT
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554809
|
|
MRS ASHRAFI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-018-001/29
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137010
|
07/10/2022
|
Jayendar Singh
|
3501004WL018107
|
Jayendar Singh
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554907
|
|
MR JAYENDR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-018-001/32
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137011
|
07/10/2022
|
SARTMA DEVI
|
3501004WL018107
|
SARTMA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554797
|
|
ANUJSINGHSARTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
148
|
Dunda
|
UT-01-004-018-001/33
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137012
|
07/10/2022
|
JUPAL DEI
|
3501004WL018107
|
JUPAL DEI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554794
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-018-001/62
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137014
|
07/10/2022
|
REENA
|
3501004WL018107
|
REENA
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554791
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137015
|
07/10/2022
|
Mukesh
|
3501004WL018107
|
Mukesh
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554820
|
|
MR MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23071020220137016
|
07/10/2022
|
RAMA DEVI
|
3501004WL018107
|
RAMA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579554800
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-023-001/14
(JAKHARI)
|
3501004000NRG23071020220136207
|
07/10/2022
|
DHANBEER LAL
|
3501004WL017990
|
DHANBEER LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554805
|
|
MR DHANBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-023-001/41
(JAKHARI)
|
3501004000NRG23071020220136413
|
07/10/2022
|
KHEMRAJ DASS
|
3501004WL018019
|
KHEMRAJ DASS
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579554908
|
|
KHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Dunda
|
UT-01-004-023-001/54
(JAKHARI)
|
3501004000NRG23071020220136208
|
07/10/2022
|
RAMESH
|
3501004WL017990
|
RAMESH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554894
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-023-001/64
(JAKHARI)
|
3501004000NRG23071020220136414
|
07/10/2022
|
KAINAYA LAL
|
3501004WL018019
|
KAINAYA LAL
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579554803
|
|
MR KAINAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-023-001/84
(JAKHARI)
|
3501004000NRG23071020220136209
|
07/10/2022
|
INDRA DEVI
|
3501004WL017990
|
INDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554886
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-023-001/93
(JAKHARI)
|
3501004000NRG23071020220136211
|
07/10/2022
|
KAVITAA
|
3501004WL017990
|
KAVITAA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554807
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-095-001/446
(UDALKA)
|
3501004000NRG23071020220136468
|
07/10/2022
|
Mohit
|
3501004WL018029
|
Mohit
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554893
|
|
MR MOHIT THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
159
|
Dunda
|
UT-01-004-009-001/10
(KUMARKOT)
|
3501004000NRG23071020220136795
|
07/10/2022
|
CHATAR SINGH
|
3501004WL018082
|
CHATAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554883
|
|
MR CHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-009-001/101
(KUMARKOT)
|
3501004000NRG23071020220136796
|
07/10/2022
|
CHATA DEVI
|
3501004WL018082
|
CHATA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554793
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-009-001/16
(KUMARKOT)
|
3501004000NRG23071020220136799
|
07/10/2022
|
INDRA DEVI
|
3501004WL018082
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554804
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-009-001/27
(KUMARKOT)
|
3501004000NRG23071020220136800
|
07/10/2022
|
MOR SINGH
|
3501004WL018082
|
MOR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554798
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-009-001/27
(KUMARKOT)
|
3501004000NRG23071020220136801
|
07/10/2022
|
PIYAR DEI
|
3501004WL018082
|
PIYAR DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554898
|
|
MRS PYAR DIE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-009-001/34
(KUMARKOT)
|
3501004000NRG23071020220136802
|
07/10/2022
|
GAJE SINGH
|
3501004WL018082
|
GAJE SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554866
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-009-001/90
(KUMARKOT)
|
3501004000NRG23071020220136805
|
07/10/2022
|
POORAN SINGH
|
3501004WL018082
|
POORAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554776
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-028-001/144
(THANDI)
|
3501004000NRG23071020220136201
|
07/10/2022
|
ABBLA SINGH
|
3501004WL017989
|
ABBLA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554864
|
|
ABBAL SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Dunda
|
UT-01-004-028-001/254
(THANDI)
|
3501004000NRG23071020220136202
|
07/10/2022
|
ATAR SINGH
|
3501004WL017989
|
ATAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554784
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-028-001/310
(THANDI)
|
3501004000NRG23071020220136203
|
07/10/2022
|
BACHAN SINGH
|
3501004WL017989
|
BACHAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554885
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-028-001/314
(THANDI)
|
3501004000NRG23071020220136204
|
07/10/2022
|
Maneesha Devi
|
3501004WL017989
|
Maneesha Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554884
|
|
Mrs MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-076-001/146
(SEERI)
|
3501004000NRG23071020220136573
|
07/10/2022
|
VIJAY DEVI
|
3501004WL018047
|
VIJAY DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554888
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-076-001/147
(SEERI)
|
3501004000NRG23071020220136574
|
07/10/2022
|
SHIV DEI
|
3501004WL018047
|
SHIV DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554786
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-076-001/158
(SEERI)
|
3501004000NRG23071020220136576
|
07/10/2022
|
CHHUMANA DEVI
|
3501004WL018047
|
CHHUMANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554782
|
|
MRS CHUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-076-001/160
(SEERI)
|
3501004000NRG23071020220136577
|
07/10/2022
|
NIRMALA DEVI
|
3501004WL018047
|
NIRMALA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554723
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-076-001/294
(SEERI)
|
3501004000NRG23071020220136579
|
07/10/2022
|
SAT DEI
|
3501004WL018047
|
SAT DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554781
|
|
MRS SAT DEI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-076-001/300
(SEERI)
|
3501004000NRG23071020220136581
|
07/10/2022
|
KONSHA DEVI
|
3501004WL018047
|
KONSHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554865
|
|
MRS KUNSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-076-001/302
(SEERI)
|
3501004000NRG23071020220136559
|
07/10/2022
|
CHANA DEVI
|
3501004WL018046
|
CHANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554721
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-076-001/304
(SEERI)
|
3501004000NRG23071020220136561
|
07/10/2022
|
PARWATI
|
3501004WL018046
|
PARWATI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554802
|
|
PARVATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
178
|
Dunda
|
UT-01-004-076-001/308
(SEERI)
|
3501004000NRG23071020220136563
|
07/10/2022
|
NEELAM DEI
|
3501004WL018046
|
NEELAM DEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554896
|
|
NEELAMDEVIWOPRAMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Dunda
|
UT-01-004-076-001/308
(SEERI)
|
3501004000NRG23071020220136562
|
07/10/2022
|
PRAMOD SINGH RANA
|
3501004WL018046
|
PRAMOD SINGH RANA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554887
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-076-001/310
(SEERI)
|
3501004000NRG23071020220136564
|
07/10/2022
|
BHIM SINGH RANA
|
3501004WL018046
|
BHIM SINGH RANA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554722
|
|
MR BHIM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-076-001/311
(SEERI)
|
3501004000NRG23071020220136567
|
07/10/2022
|
Goamati
|
3501004WL018046
|
Goamati
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554792
|
|
MRS GAUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-076-001/311
(SEERI)
|
3501004000NRG23071020220136566
|
07/10/2022
|
KIRTI SINGH
|
3501004WL018046
|
KIRTI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554719
|
|
MR KIRTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-076-001/394
(SEERI)
|
3501004000NRG23071020220136481
|
07/10/2022
|
UMED LAL
|
3501004WL018033
|
UMED LAL
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579554895
|
|
UMEDLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
184
|
Dunda
|
UT-01-004-076-001/410
(SEERI)
|
3501004000NRG23071020220136483
|
07/10/2022
|
BALMA DEVI
|
3501004WL018033
|
BALMA DEVI
|
00415
|
SBIN0006904
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N10220078BADA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Dunda
|
UT-01-004-076-001/424
(SEERI)
|
3501004000NRG23071020220136484
|
07/10/2022
|
SANPATI
|
3501004WL018033
|
SANPATI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554785
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-076-001/443
(SEERI)
|
3501004000NRG23071020220136568
|
07/10/2022
|
JAYBEER SINGH
|
3501004WL018046
|
JAYBEER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554790
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-076-001/547
(SEERI)
|
3501004000NRG23071020220136582
|
07/10/2022
|
PUSPA DEVI
|
3501004WL018047
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554891
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-076-001/598
(SEERI)
|
3501004000NRG23071020220136583
|
07/10/2022
|
FIULA DEVI
|
3501004WL018047
|
FIULA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554890
|
|
MRS PHYUNLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
189
|
Dunda
|
UT-01-004-001-001/164
(ASTAL)
|
3501004000NRG23071020220136700
|
07/10/2022
|
ANIL SEMWAL
|
3501004WL018067
|
ANIL SEMWAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554899
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-056-001/34
(BEERPUR)
|
3501004000NRG23071020220136397
|
07/10/2022
|
DAOLI
|
3501004WL018016
|
DAOLI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554901
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-064-001/125
(MANJAF)
|
3501004000NRG23071020220136426
|
07/10/2022
|
TULSHI DEVI
|
3501004WL018024
|
TULSHI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554817
|
|
MRS TULASA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-066-001/1
(MANGLISERA)
|
3501004000NRG23071020220136832
|
07/10/2022
|
Rajesh Singh
|
3501004WL018087
|
Rajesh Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554789
|
|
RAJESH BISHT
|
AXIS BANK(607153)
|
|
193
|
Dunda
|
UT-01-004-066-001/56
(MANGLISERA)
|
3501004000NRG23071020220136849
|
07/10/2022
|
BASNTI
|
3501004WL018087
|
BASNTI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554795
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-080-001/109
(BHALSI)
|
3501004000NRG23071020220136638
|
07/10/2022
|
HEEMA DEI
|
3501004WL018055
|
HEEMA DEI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554806
|
|
MRS HIMDEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-080-001/155
(UDALKA)
|
3501004000NRG23071020220136632
|
07/10/2022
|
KEMRAJ SINGH
|
3501004WL018054
|
KEMRAJ SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554905
|
|
MR KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-080-001/192
(BHALSI)
|
3501004000NRG23071020220136766
|
07/10/2022
|
MUNNI DEVI
|
3501004WL018075
|
MUNNI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554902
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-080-001/194
(BHALSI)
|
3501004000NRG23071020220136707
|
07/10/2022
|
GUDADI
|
3501004WL018068
|
GUDADI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554904
|
|
MR GUDADI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-080-001/207
(BHALSI)
|
3501004000NRG23071020220136641
|
07/10/2022
|
BHAGDEI
|
3501004WL018055
|
BHAGDEI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554897
|
|
MRS BHAGDEI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-080-001/209
(UDALKA)
|
3501004000NRG23071020220136634
|
07/10/2022
|
JAGMOHAN
|
3501004WL018054
|
JAGMOHAN
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554811
|
|
MR JAGAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-080-001/209
(UDALKA)
|
3501004000NRG23071020220136635
|
07/10/2022
|
SHABBALA DEVI
|
3501004WL018054
|
SHABBALA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554818
|
|
MRS SABBALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-080-001/248
(UDALKA)
|
3501004000NRG23071020220136460
|
07/10/2022
|
Jay dev
|
3501004WL018029
|
Jay dev
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554823
|
|
MR JAYDEEP SHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-080-001/271
(UDALKA)
|
3501004000NRG23071020220136446
|
07/10/2022
|
Priya
|
3501004WL018028
|
Priya
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554822
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-080-001/283
(UDALKA)
|
3501004000NRG23071020220136447
|
07/10/2022
|
LAKHPATI
|
3501004WL018028
|
LAKHPATI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554821
|
|
MR LAKHPATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-094-001/427
(BHALSI)
|
3501004000NRG23071020220136679
|
07/10/2022
|
MHEEMANAND
|
3501004WL018063
|
MHEEMANAND
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554799
|
|
MR MAHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-094-001/431
(BHALSI)
|
3501004000NRG23071020220136643
|
07/10/2022
|
Meena Devi
|
3501004WL018055
|
Meena Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554900
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dunda
|
UT-01-004-094-001/436
(BHALSI)
|
3501004000NRG23071020220136681
|
07/10/2022
|
Shima Devi
|
3501004WL018063
|
Shima Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554778
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-095-001/435
(UDALKA)
|
3501004000NRG23071020220136467
|
07/10/2022
|
VINITA DEVI
|
3501004WL018029
|
VINITA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554819
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-095-001/442
(UDALKA)
|
3501004000NRG23071020220136454
|
07/10/2022
|
Beesna devi
|
3501004WL018028
|
Beesna devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554906
|
|
MRS VISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
209
|
Dunda
|
UT-01-004-021-001/156
(CHINAKHOLI)
|
3501004000NRG23071020220136403
|
07/10/2022
|
MUKESH SINGH
|
3501004WL018017
|
MUKESH SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554909
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
210
|
Dunda
|
UT-01-004-021-001/24
(CHINAKHOLI)
|
3501004000NRG23071020220136405
|
07/10/2022
|
ANEETA DEVI
|
3501004WL018017
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554835
|
|
Mrs. ANITA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dunda
|
UT-01-004-021-001/24
(CHINAKHOLI)
|
3501004000NRG23071020220136404
|
07/10/2022
|
JAI SINGH
|
3501004WL018017
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554915
|
|
Mr. JAI SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dunda
|
UT-01-004-021-001/66
(CHINAKHOLI)
|
3501004000NRG23071020220136406
|
07/10/2022
|
CHAIN SINGH
|
3501004WL018017
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579554916
|
|
Mr. CHAIN SINGH S/O BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dunda
|
UT-01-004-024-001/10
(JUGULDI)
|
3501004000NRG23071020220137203
|
07/10/2022
|
RADEEKA DEVI
|
3501004WL018132
|
RADEEKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579554913
|
|
Mrs. RADHIKA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dunda
|
UT-01-004-024-001/147
(JUGULDI)
|
3501004000NRG23071020220137204
|
07/10/2022
|
URMEELA DEVI
|
3501004WL018132
|
URMEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579554828
|
|
Mrs. URMILA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dunda
|
UT-01-004-024-001/170
(JUGULDI)
|
3501004000NRG23071020220137207
|
07/10/2022
|
KIMA DEVI
|
3501004WL018132
|
KIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579554910
|
|
Mrs. KHIM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dunda
|
UT-01-004-024-001/206
(JUGULDI)
|
3501004000NRG23071020220137211
|
07/10/2022
|
SAREETA DEVI
|
3501004WL018132
|
SAREETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579554911
|
|
Mrs. SARITA DEVI W/O ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dunda
|
UT-01-004-024-001/227
(JUGULDI)
|
3501004000NRG23071020220137215
|
07/10/2022
|
Indra Devi
|
3501004WL018132
|
Indra Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579554831
|
|
Mrs. INDRA DEVI W/O BHAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dunda
|
UT-01-004-024-001/50
(JUGULDI)
|
3501004000NRG23071020220137227
|
07/10/2022
|
VIJAY SINGH
|
3501004WL018132
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579554912
|
|
Mr. VIJAY SINGH S/O BALLU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594696
|
594696
|
|
|
|
|
|
|
|