|
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-01-004-011-001/109
(KUNSI)
|
3501004000NRG23071120220154001
|
07/11/2022
|
ramesh
|
3501004WL020673
|
ramesh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399823
|
|
RAMESHSOBHAKTULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-011-001/115
(KUNSI)
|
3501004000NRG23071120220153992
|
07/11/2022
|
CHMAN LAL
|
3501004WL020671
|
CHMAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399822
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-027-001/86
(TIPRA)
|
3501004000NRG23071120220154078
|
07/11/2022
|
PIYAR SINGH
|
3501004WL020682
|
PIYAR SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399832
|
|
PYARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-056-001/401
(BEERPUR)
|
3501004000NRG23071120220153905
|
07/11/2022
|
AMITA DEVI
|
3501004WL020656
|
AMITA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399821
|
|
MRS AMITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-074-001/107
(SINGUNI)
|
3501004000NRG23071120220154017
|
07/11/2022
|
RAY SINGH
|
3501004WL020676
|
RAY SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399824
|
|
RAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-085-001/34
(ZINETH)
|
3501004000NRG23071120220154167
|
07/11/2022
|
PARWATI DEVI
|
3501004WL020692
|
PARWATI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399829
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-027-001/101
(TIPRA)
|
3501004000NRG23071120220154060
|
07/11/2022
|
MAHESHVARI DEVI
|
3501004WL020681
|
MAHESHVARI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399828
|
|
MRS MAHESHWARI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-027-001/35
(TIPRA)
|
3501004000NRG23071120220154100
|
07/11/2022
|
GODAMBRI DEVI
|
3501004WL020684
|
GODAMBRI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399929
|
|
GODAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-027-001/87
(TIPRA)
|
3501004000NRG23071120220154080
|
07/11/2022
|
PARTHUMAN SINGH
|
3501004WL020682
|
PARTHUMAN SINGH
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618399927
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-027-001/88
(TIPRA)
|
3501004000NRG23071120220154072
|
07/11/2022
|
Kameswri devi
|
3501004WL020681
|
Kameswri devi
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399834
|
|
MRS KAMESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-045-001/119
(PAINTHAR)
|
3501004000NRG23071120220154335
|
07/11/2022
|
RESHMA DEVI
|
3501004WL020710
|
RESHMA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399931
|
|
BHAGENDRASINGHRESHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-045-001/123
(PAINTHAR)
|
3501004000NRG23071120220154336
|
07/11/2022
|
UMED LAL
|
3501004WL020710
|
UMED LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400013
|
|
UMMEDLALSODARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-045-001/140
(PAINTHAR)
|
3501004000NRG23071120220154435
|
07/11/2022
|
Shiv singh
|
3501004WL020725
|
Shiv singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399825
|
|
SHIVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-045-001/59
(PAINTHAR)
|
3501004000NRG23071120220154437
|
07/11/2022
|
MUKESH
|
3501004WL020725
|
MUKESH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399928
|
|
MUKESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-045-001/59
(PAINTHAR)
|
3501004000NRG23071120220154438
|
07/11/2022
|
SARTAM DEVI
|
3501004WL020725
|
SARTAM DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400014
|
|
SARTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-045-001/72
(PAINTHAR)
|
3501004000NRG23071120220154344
|
07/11/2022
|
SUNDAR LAL
|
3501004WL020710
|
SUNDAR LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399831
|
|
SUNDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-045-001/72
(PAINTHAR)
|
3501004000NRG23071120220154345
|
07/11/2022
|
VINEETA DEVI
|
3501004WL020710
|
VINEETA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399833
|
|
VINEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-045-001/75
(PAINTHAR)
|
3501004000NRG23071120220154430
|
07/11/2022
|
SUNITA DEVI
|
3501004WL020724
|
SUNITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399826
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-085-001/104
(ZINETH)
|
3501004000NRG23071120220154197
|
07/11/2022
|
Anita Devi
|
3501004WL020696
|
Anita Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399926
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-085-001/27
(ZINETH)
|
3501004000NRG23071120220154366
|
07/11/2022
|
SUNEETA DEVI
|
3501004WL020714
|
SUNEETA DEVI
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618399848
|
|
SUNEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-085-001/59
(ZINETH)
|
3501004000NRG23071120220154377
|
07/11/2022
|
RATNMANI
|
3501004WL020715
|
RATNMANI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399930
|
|
RATANMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-085-001/65
(ZINETH)
|
3501004000NRG23071120220154401
|
07/11/2022
|
MURTI RAM AWASTHI
|
3501004WL020719
|
MURTI RAM AWASTHI
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6618399849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Dunda
|
UT-01-004-085-001/66
(ZINETH)
|
3501004000NRG23071120220154399
|
07/11/2022
|
SUNITA DEVI
|
3501004WL020718
|
SUNITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399847
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-085-001/72
(ZINETH)
|
3501004000NRG23071120220154402
|
07/11/2022
|
GUMAR SINGH
|
3501004WL020719
|
GUMAR SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618399845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Dunda
|
UT-01-004-085-001/72
(ZINETH)
|
3501004000NRG23071120220154403
|
07/11/2022
|
UJAL DEI
|
3501004WL020719
|
UJAL DEI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399846
|
|
MR GUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-085-001/88
(ZINETH)
|
3501004000NRG23071120220154205
|
07/11/2022
|
MANOJ KUMAR
|
3501004WL020696
|
MANOJ KUMAR
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399830
|
|
MANOJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-085-001/89
(ZINETH)
|
3501004000NRG23071120220154367
|
07/11/2022
|
UARMILA
|
3501004WL020714
|
UARMILA
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399827
|
|
URMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-056-001/411
(BEERPUR)
|
3501004000NRG23071120220153909
|
07/11/2022
|
Anil Kumar
|
3501004WL020657
|
Anil Kumar
|
00152
|
HDFC0000893
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399916
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-044-001/14
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154033
|
07/11/2022
|
RADHIKA
|
3501004WL020679
|
RADHIKA
|
00354
|
PUNB0088100
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618399925
|
|
MRS SMT RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-049-001/127
(PANJIYALA)
|
3501004000NRG23071120220154421
|
07/11/2022
|
DANBEER SINGH
|
3501004WL020723
|
DANBEER SINGH
|
00354
|
PUNB0088100
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618399850
|
|
DHANVEER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Dunda
|
UT-01-004-011-001/107
(KUNSI)
|
3501004000NRG23071120220154000
|
07/11/2022
|
BHGTU LAL
|
3501004WL020673
|
BHGTU LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399939
|
|
BHAKTO LAL SO GOVARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-011-001/22
(KUNSI)
|
3501004000NRG23071120220153999
|
07/11/2022
|
SAHDAI
|
3501004WL020672
|
SAHDAI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399954
|
|
SADEI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-011-001/35
(KUNSI)
|
3501004000NRG23071120220154009
|
07/11/2022
|
ANITA
|
3501004WL020674
|
ANITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400007
|
|
ANEETA WO JAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-011-001/91
(KUNSI)
|
3501004000NRG23071120220154004
|
07/11/2022
|
SOHAN LAL
|
3501004WL020673
|
SOHAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399933
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-047-001/76
(PAINIBHAWAN)
|
3501004000NRG23071120220153979
|
07/11/2022
|
RADHIKA DEVI
|
3501004WL020669
|
RADHIKA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399952
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-047-001/80
(PAINIBHAWAN)
|
3501004000NRG23071120220153983
|
07/11/2022
|
SUSMA DEVI
|
3501004WL020669
|
SUSMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399953
|
|
SUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-047-001/98
(PAINIBHAWAN)
|
3501004000NRG23071120220153985
|
07/11/2022
|
RAM DULARI
|
3501004WL020669
|
RAM DULARI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399940
|
|
RAM DULARI WO CHANDRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-056-001/166
(BEERPUR)
|
3501004000NRG23071120220153906
|
07/11/2022
|
HANSMATI
|
3501004WL020657
|
HANSMATI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399942
|
|
HANSMATIWOMANPATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-056-001/168
(BEERPUR)
|
3501004000NRG23071120220153879
|
07/11/2022
|
DOMA DEVI
|
3501004WL020655
|
DOMA DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399943
|
|
DOMA DEVI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-056-001/169
(BEERPUR)
|
3501004000NRG23071120220153880
|
07/11/2022
|
Balbeer
|
3501004WL020655
|
Balbeer
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399936
|
|
BALVEER SINGH SO KUMDAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-056-001/174
(BEERPUR)
|
3501004000NRG23071120220153893
|
07/11/2022
|
SUNDAR PATI
|
3501004WL020656
|
SUNDAR PATI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399945
|
|
SUNDERPATI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-056-001/197
(BEERPUR)
|
3501004000NRG23071120220153908
|
07/11/2022
|
MANJU
|
3501004WL020657
|
MANJU
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399944
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Dunda
|
UT-01-004-056-001/25
(BEERPUR)
|
3501004000NRG23071120220153894
|
07/11/2022
|
Sundar Singh
|
3501004WL020656
|
Sundar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399870
|
|
SUNDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-056-001/268
(BEERPUR)
|
3501004000NRG23071120220153897
|
07/11/2022
|
POORAN CHAND
|
3501004WL020656
|
POORAN CHAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399935
|
|
POORAN CHAND SO SHRI BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-056-001/268
(BEERPUR)
|
3501004000NRG23071120220153898
|
07/11/2022
|
VINITA
|
3501004WL020656
|
VINITA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400006
|
|
VINITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-056-001/280
(BEERPUR)
|
3501004000NRG23071120220153884
|
07/11/2022
|
PARWATI DEVI
|
3501004WL020655
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399941
|
|
PARWATI DEVI W/O GADDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-056-001/285
(BEERPUR)
|
3501004000NRG23071120220153885
|
07/11/2022
|
PARVATI DEVI
|
3501004WL020655
|
PARVATI DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399946
|
|
PARVATI DEVI W/O BHEEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-056-001/289
(BEERPUR)
|
3501004000NRG23071120220153899
|
07/11/2022
|
ASHA DEVI
|
3501004WL020656
|
ASHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399949
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-056-001/290
(BEERPUR)
|
3501004000NRG23071120220153886
|
07/11/2022
|
BACHNA DEVI
|
3501004WL020655
|
BACHNA DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399950
|
|
BACHNA DEVI W/OMAHABEER PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-056-001/293
(BEERPUR)
|
3501004000NRG23071120220153900
|
07/11/2022
|
LEELA DEVI
|
3501004WL020656
|
LEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400008
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-056-001/331
(BEERPUR)
|
3501004000NRG23071120220153901
|
07/11/2022
|
SAEED HUSSAIN
|
3501004WL020656
|
SAEED HUSSAIN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399948
|
|
SAEED HUSSAINS/O BUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-056-001/333
(BEERPUR)
|
3501004000NRG23071120220153903
|
07/11/2022
|
GULSHAN
|
3501004WL020656
|
GULSHAN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399947
|
|
GULSHANWOSHAKEELAHMAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-056-001/333
(BEERPUR)
|
3501004000NRG23071120220153902
|
07/11/2022
|
SHAKIL AHMAD
|
3501004WL020656
|
SHAKIL AHMAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399932
|
|
MR SAKEEL AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-056-001/406
(BEERPUR)
|
3501004000NRG23071120220153888
|
07/11/2022
|
MEEMA
|
3501004WL020655
|
MEEMA
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399934
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-074-001/190
(SINGUNI)
|
3501004000NRG23071120220154012
|
07/11/2022
|
KUSHMA DEVI
|
3501004WL020675
|
KUSHMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399938
|
|
MRS KUSUM RANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-074-001/62
(SINGUNI)
|
3501004000NRG23071120220154016
|
07/11/2022
|
KRITNA DEVI
|
3501004WL020675
|
KRITNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399951
|
|
KRATAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Dunda
|
UT-01-004-080-001/436
(HITANU)
|
3501004000NRG23071120220153914
|
07/11/2022
|
BABITA DEVI
|
3501004WL020659
|
BABITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399937
|
|
MRS BABITA CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
58
|
Dunda
|
UT-01-004-040-002/24
(PATURI)
|
3501004000NRG23071120220153877
|
07/11/2022
|
SHISPAL
|
3501004WL020654
|
SHISPAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400005
|
|
SHEESHPAL SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
Dunda
|
UT-01-004-047-001/159
(PAINIBHAWAN)
|
3501004000NRG23071120220153977
|
07/11/2022
|
Yaspal Singh
|
3501004WL020669
|
Yaspal Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399957
|
|
YASHAPAL S/O SHEESHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-047-001/28
(PAINIBHAWAN)
|
3501004000NRG23071120220153978
|
07/11/2022
|
JAYENDRI DEVI
|
3501004WL020669
|
JAYENDRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400004
|
|
JAYENDRI DEVI W/O VIRENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-047-001/82
(PAINIBHAWAN)
|
3501004000NRG23071120220153984
|
07/11/2022
|
GYATRI DEVI
|
3501004WL020669
|
GYATRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399956
|
|
GAYTRI DEVI WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-011-001/10
(KUNSI)
|
3501004000NRG23071120220153991
|
07/11/2022
|
DEBENDAR SINGH
|
3501004WL020671
|
DEBENDAR SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399852
|
|
DEVENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-011-001/120
(KUNSI)
|
3501004000NRG23071120220153993
|
07/11/2022
|
YUDIBIR SINGH
|
3501004WL020671
|
YUDIBIR SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399897
|
|
YUDHBEERSINGHSOKUNWARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-024-001/130
(JUGULDI)
|
3501004000NRG23071120220154410
|
07/11/2022
|
GAJENDAR SINGH
|
3501004WL020721
|
GAJENDAR SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399851
|
|
Mr. GAJENDRA SINGH PANWAR S/O MALCHAND S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Dunda
|
UT-01-004-024-001/131
(JUGULDI)
|
3501004000NRG23071120220154411
|
07/11/2022
|
DARMA DEVI
|
3501004WL020721
|
DARMA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399853
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-056-001/266
(BEERPUR)
|
3501004000NRG23071120220153896
|
07/11/2022
|
KIRTI
|
3501004WL020656
|
KIRTI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399903
|
|
MRS KEERTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
67
|
Dunda
|
UT-01-004-056-001/411
(BEERPUR)
|
3501004000NRG23071120220153910
|
07/11/2022
|
MAMTA
|
3501004WL020657
|
MAMTA
|
00415
|
SBIN0001827
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399968
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
Dunda
|
UT-01-004-006-001/106
(KALYANI)
|
3501004000NRG23071120220154190
|
07/11/2022
|
CHATTAR SINGH
|
3501004WL020695
|
CHATTAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399863
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-006-001/119
(KALYANI)
|
3501004000NRG23071120220154191
|
07/11/2022
|
JUPAL LAL
|
3501004WL020695
|
JUPAL LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399871
|
|
MR JUPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-006-001/123
(KALYANI)
|
3501004000NRG23071120220154179
|
07/11/2022
|
REKHA DEVI
|
3501004WL020694
|
REKHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399958
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-006-001/124
(KALYANI)
|
3501004000NRG23071120220154192
|
07/11/2022
|
NATHI DEVI
|
3501004WL020695
|
NATHI DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399862
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-006-001/130
(KALYANI)
|
3501004000NRG23071120220154180
|
07/11/2022
|
NIRMALA DEVI
|
3501004WL020694
|
NIRMALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399876
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-006-001/132
(KALYANI)
|
3501004000NRG23071120220154472
|
07/11/2022
|
SUNDER LAL
|
3501004WL020731
|
SUNDER LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399872
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-006-001/142
(KALYANI)
|
3501004000NRG23071120220154442
|
07/11/2022
|
SAROOLI DEVI
|
3501004WL020726
|
SAROOLI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399902
|
|
MRS SAROOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-006-001/150
(KALYANI)
|
3501004000NRG23071120220154444
|
07/11/2022
|
MANJU DEVI
|
3501004WL020726
|
MANJU DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399892
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-006-001/150
(KALYANI)
|
3501004000NRG23071120220154443
|
07/11/2022
|
USBEER CHAND
|
3501004WL020726
|
USBEER CHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399891
|
|
MR UDBEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-006-001/152
(KALYANI)
|
3501004000NRG23071120220154445
|
07/11/2022
|
BISILA DEVI
|
3501004WL020726
|
BISILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399961
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-006-001/153
(KALYANI)
|
3501004000NRG23071120220154446
|
07/11/2022
|
UTTAM CHAND
|
3501004WL020726
|
UTTAM CHAND
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618399857
|
|
UTTAM CHAND SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-006-001/215
(KALYANI)
|
3501004000NRG23071120220154182
|
07/11/2022
|
LALITA DEVI
|
3501004WL020694
|
LALITA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618399908
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-006-001/227
(KALYANI)
|
3501004000NRG23071120220154447
|
07/11/2022
|
Meena Devi
|
3501004WL020726
|
Meena Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399963
|
|
MISS MEENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-006-001/28
(KALYANI)
|
3501004000NRG23071120220154474
|
07/11/2022
|
KUNTI DEVI
|
3501004WL020731
|
KUNTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400012
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-006-001/42
(KALYANI)
|
3501004000NRG23071120220154185
|
07/11/2022
|
PUSHPA
|
3501004WL020694
|
PUSHPA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399964
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Dunda
|
UT-01-004-006-001/56
(KALYANI)
|
3501004000NRG23071120220154194
|
07/11/2022
|
CHAMPA DEVI
|
3501004WL020695
|
CHAMPA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399887
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-006-001/58
(KALYANI)
|
3501004000NRG23071120220154187
|
07/11/2022
|
SITA DEVI
|
3501004WL020694
|
SITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399879
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-006-001/71
(KALYANI)
|
3501004000NRG23071120220154188
|
07/11/2022
|
SARTI DEVI
|
3501004WL020694
|
SARTI DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399873
|
|
MRS SARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-006-001/77
(KALYANI)
|
3501004000NRG23071120220154475
|
07/11/2022
|
AMRODU SINGH
|
3501004WL020731
|
AMRODU SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399992
|
|
UMARODHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Dunda
|
UT-01-004-006-001/81
(KALYANI)
|
3501004000NRG23071120220154195
|
07/11/2022
|
GOLABI DEVI
|
3501004WL020695
|
GOLABI DEVI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618399883
|
|
MRS GOLABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-006-001/89
(KALYANI)
|
3501004000NRG23071120220154196
|
07/11/2022
|
NAGA DEVI
|
3501004WL020695
|
NAGA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399878
|
|
JOTSINGHNAGDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Dunda
|
UT-01-004-023-001/10
(JAKHARI)
|
3501004000NRG23071120220154207
|
07/11/2022
|
JHABA DEVI
|
3501004WL020697
|
JHABA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399875
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-023-001/12
(JAKHARI)
|
3501004000NRG23071120220154212
|
07/11/2022
|
ROAHANI DEVI
|
3501004WL020697
|
ROAHANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399877
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-023-001/21
(JAKHARI)
|
3501004000NRG23071120220154214
|
07/11/2022
|
SEEMA DEVI
|
3501004WL020697
|
SEEMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399874
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-023-001/22
(JAKHARI)
|
3501004000NRG23071120220154215
|
07/11/2022
|
SARASWTI DEVI
|
3501004WL020697
|
SARASWTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399855
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-023-001/24
(JAKHARI)
|
3501004000NRG23071120220154216
|
07/11/2022
|
ANJANA DEVI
|
3501004WL020697
|
ANJANA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399895
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-023-001/26
(JAKHARI)
|
3501004000NRG23071120220154217
|
07/11/2022
|
VISHILA DEVI
|
3501004WL020697
|
VISHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399966
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-023-001/34
(JAKHARI)
|
3501004000NRG23071120220154218
|
07/11/2022
|
MAYA RAM
|
3501004WL020697
|
MAYA RAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399856
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-023-001/34
(JAKHARI)
|
3501004000NRG23071120220154219
|
07/11/2022
|
SASHI DEVI
|
3501004WL020697
|
SASHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399913
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-023-001/42
(JAKHARI)
|
3501004000NRG23071120220154220
|
07/11/2022
|
BASU DEVI
|
3501004WL020697
|
BASU DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399967
|
|
MRS BASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-023-001/43
(JAKHARI)
|
3501004000NRG23071120220154221
|
07/11/2022
|
VISHILA DEVI
|
3501004WL020697
|
VISHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399909
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-023-001/87
(JAKHARI)
|
3501004000NRG23071120220154223
|
07/11/2022
|
RAM SINGH
|
3501004WL020697
|
RAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399893
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dunda
|
UT-01-004-027-001/101
(TIPRA)
|
3501004000NRG23071120220154059
|
07/11/2022
|
VIJAY NAND
|
3501004WL020681
|
VIJAY NAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399988
|
|
MR VIJAY XX VYAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-027-001/123
(TIPRA)
|
3501004000NRG23071120220154061
|
07/11/2022
|
MAYA DEVI
|
3501004WL020681
|
MAYA DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618399885
|
|
MRS MAYA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-027-001/156
(TIPRA)
|
3501004000NRG23071120220154081
|
07/11/2022
|
SHRSWTI DEVI
|
3501004WL020683
|
SHRSWTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399959
|
|
MR SUDHESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-027-001/28
(TIPRA)
|
3501004000NRG23071120220154097
|
07/11/2022
|
BANCHU RAM
|
3501004WL020684
|
BANCHU RAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399819
|
|
MR BANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-027-001/47
(TIPRA)
|
3501004000NRG23071120220154103
|
07/11/2022
|
RAM LAL
|
3501004WL020684
|
RAM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399996
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-027-001/49
(TIPRA)
|
3501004000NRG23071120220154085
|
07/11/2022
|
SUCHITA DEVI
|
3501004WL020683
|
SUCHITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399999
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-027-001/50
(TIPRA)
|
3501004000NRG23071120220154075
|
07/11/2022
|
BRIJAMANI
|
3501004WL020682
|
BRIJAMANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399983
|
|
MR BRIJMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-027-001/55
(TIPRA)
|
3501004000NRG23071120220154087
|
07/11/2022
|
RAMCHANDRI DEVI
|
3501004WL020683
|
RAMCHANDRI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399973
|
|
MRS RAM CHANDRI XXX
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-027-001/62
(TIPRA)
|
3501004000NRG23071120220154088
|
07/11/2022
|
VEDESWARI DEVI
|
3501004WL020683
|
VEDESWARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399894
|
|
MRS BINDESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-027-001/65
(TIPRA)
|
3501004000NRG23071120220154089
|
07/11/2022
|
VIJAYNAND
|
3501004WL020683
|
VIJAYNAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399864
|
|
MR VIJAY NAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-027-001/66
(TIPRA)
|
3501004000NRG23071120220154090
|
07/11/2022
|
SUSHILA
|
3501004WL020683
|
SUSHILA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399974
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-027-001/67
(TIPRA)
|
3501004000NRG23071120220154091
|
07/11/2022
|
RAM SAGAR
|
3501004WL020683
|
RAM SAGAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399911
|
|
MR RAM SAGAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-027-001/67
(TIPRA)
|
3501004000NRG23071120220154092
|
07/11/2022
|
VINDESWARI
|
3501004WL020683
|
VINDESWARI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400009
|
|
MR RAM SAGAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-027-001/72
(TIPRA)
|
3501004000NRG23071120220154093
|
07/11/2022
|
KRATMANI P
|
3501004WL020683
|
KRATMANI P
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399886
|
|
MR KRITMANI KRITMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-027-001/72
(TIPRA)
|
3501004000NRG23071120220154094
|
07/11/2022
|
RAMESHI
|
3501004WL020683
|
RAMESHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399972
|
|
MR KRITMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-027-001/77
(TIPRA)
|
3501004000NRG23071120220154062
|
07/11/2022
|
MADAN MOHAN
|
3501004WL020681
|
MADAN MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399989
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-027-001/77
(TIPRA)
|
3501004000NRG23071120220154063
|
07/11/2022
|
RAMPEYARI
|
3501004WL020681
|
RAMPEYARI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399881
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-027-001/80
(TIPRA)
|
3501004000NRG23071120220154065
|
07/11/2022
|
Basnti Devi
|
3501004WL020681
|
Basnti Devi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618399914
|
|
MRS BASANTI DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-027-001/80
(TIPRA)
|
3501004000NRG23071120220154064
|
07/11/2022
|
PITTAMBEER DUTT
|
3501004WL020681
|
PITTAMBEER DUTT
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399882
|
|
MR PITAMBER DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-027-001/82
(TIPRA)
|
3501004000NRG23071120220154067
|
07/11/2022
|
SUMALA
|
3501004WL020681
|
SUMALA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399965
|
|
MRS SUMALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-027-001/86
(TIPRA)
|
3501004000NRG23071120220154079
|
07/11/2022
|
SITA DEVI
|
3501004WL020682
|
SITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399980
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-027-001/87
(TIPRA)
|
3501004000NRG23071120220154070
|
07/11/2022
|
MEENA DEVI
|
3501004WL020681
|
MEENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399884
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-027-001/9
(TIPRA)
|
3501004000NRG23071120220154105
|
07/11/2022
|
ANESH KUMAR
|
3501004WL020684
|
ANESH KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399955
|
|
MR ANESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-037-001/166
(NAGGAON)
|
3501004000NRG23071120220154027
|
07/11/2022
|
SAYM LAL
|
3501004WL020678
|
SAYM LAL
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618399860
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-037-001/66
(NAGGAON)
|
3501004000NRG23071120220154030
|
07/11/2022
|
SUNDRA SINGH
|
3501004WL020678
|
SUNDRA SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399984
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-039-001/144
(PATARA)
|
3501004000NRG23071120220154324
|
07/11/2022
|
SHARDA
|
3501004WL020708
|
SHARDA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399960
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-039-001/144
(PATARA)
|
3501004000NRG23071120220154323
|
07/11/2022
|
TIRPAN SINGH
|
3501004WL020708
|
TIRPAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399982
|
|
TREPAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Dunda
|
UT-01-004-039-001/174
(PATARA)
|
3501004000NRG23071120220154325
|
07/11/2022
|
PNUOLA DEVI
|
3501004WL020708
|
PNUOLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399977
|
|
FYULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Dunda
|
UT-01-004-039-001/219
(PATARA)
|
3501004000NRG23071120220154326
|
07/11/2022
|
POOLMA DEVI
|
3501004WL020708
|
POOLMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399818
|
|
PULAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Dunda
|
UT-01-004-039-001/49
(PATARA)
|
3501004000NRG23071120220154330
|
07/11/2022
|
BHAGWANEE DEVI
|
3501004WL020708
|
BHAGWANEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399836
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-039-001/49
(PATARA)
|
3501004000NRG23071120220154329
|
07/11/2022
|
GOVIND SINGH
|
3501004WL020708
|
GOVIND SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399971
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Dunda
|
UT-01-004-044-001/105
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154031
|
07/11/2022
|
REENA DEVI
|
3501004WL020679
|
REENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399899
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-044-001/112
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154032
|
07/11/2022
|
ANEETA DEVI
|
3501004WL020679
|
ANEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399837
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-044-001/15
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154034
|
07/11/2022
|
MAMTA DEVI
|
3501004WL020679
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618399889
|
|
MR BINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-044-001/17
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154035
|
07/11/2022
|
SHONMALA
|
3501004WL020679
|
SHONMALA
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618399979
|
|
MRS SONAMALA XXXX
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-044-001/18
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154036
|
07/11/2022
|
Laxmi Devi
|
3501004WL020679
|
Laxmi Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399820
|
|
MRS LAKCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-044-001/24
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154046
|
07/11/2022
|
PARIPURANA NAND
|
3501004WL020680
|
PARIPURANA NAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399861
|
|
MR PARIPURNANAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-044-001/24
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154047
|
07/11/2022
|
VIJAY LAKSHMI
|
3501004WL020680
|
VIJAY LAKSHMI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400003
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-044-001/25
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154048
|
07/11/2022
|
NARAYANEE DEVI
|
3501004WL020680
|
NARAYANEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399900
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-044-001/27
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154049
|
07/11/2022
|
SACHITA NAND
|
3501004WL020680
|
SACHITA NAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399888
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-044-001/27
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154037
|
07/11/2022
|
SACHTA NAND
|
3501004WL020679
|
SACHTA NAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400001
|
|
MR SACHITANAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-044-001/4
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154038
|
07/11/2022
|
SONI DEVI
|
3501004WL020679
|
SONI DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618400002
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-044-001/40
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154050
|
07/11/2022
|
KAMLARAM
|
3501004WL020680
|
KAMLARAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399978
|
|
KAMLARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
143
|
Dunda
|
UT-01-004-044-001/42
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154052
|
07/11/2022
|
RUKMANI DEVI
|
3501004WL020680
|
RUKMANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399906
|
|
MRS RUKMANI XXXX
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-044-001/46
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154040
|
07/11/2022
|
Apurana Devi
|
3501004WL020679
|
Apurana Devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399907
|
|
MRS ANNPURNA XXXX
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-044-001/46
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154039
|
07/11/2022
|
VIRENDRA PRASAD
|
3501004WL020679
|
VIRENDRA PRASAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399868
|
|
MR VIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-044-001/50
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154053
|
07/11/2022
|
CHANDRA MOHAN
|
3501004WL020680
|
CHANDRA MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399867
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-044-001/50
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154054
|
07/11/2022
|
DABALI DEVI
|
3501004WL020680
|
DABALI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399839
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-044-001/52
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154041
|
07/11/2022
|
URMILA DEVI
|
3501004WL020679
|
URMILA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618400010
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-044-001/54
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154042
|
07/11/2022
|
SHUKANTALA DEVI
|
3501004WL020679
|
SHUKANTALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399858
|
|
MRS SHUKANTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-044-001/75
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154043
|
07/11/2022
|
HEMLATA DEVI
|
3501004WL020679
|
HEMLATA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399981
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-044-001/79
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154055
|
07/11/2022
|
CHATAR LAL
|
3501004WL020680
|
CHATAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399998
|
|
CHATARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
152
|
Dunda
|
UT-01-004-044-001/79
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154056
|
07/11/2022
|
GURKHI DEVI
|
3501004WL020680
|
GURKHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399898
|
|
MRS GORAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-044-001/8
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154044
|
07/11/2022
|
AKLA DEVI
|
3501004WL020679
|
AKLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399843
|
|
MRS ALAKNANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-044-001/84
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154058
|
07/11/2022
|
KHUSHA DEVI
|
3501004WL020680
|
KHUSHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399896
|
|
MISS KHUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-044-001/84
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154057
|
07/11/2022
|
ROSHAN LAL
|
3501004WL020680
|
ROSHAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400011
|
|
SHRI ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-045-001/125
(PAINTHAR)
|
3501004000NRG23071120220154337
|
07/11/2022
|
SUBHASH
|
3501004WL020710
|
SUBHASH
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399865
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-045-001/28
(PAINTHAR)
|
3501004000NRG23071120220154341
|
07/11/2022
|
manendar singh
|
3501004WL020710
|
manendar singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399997
|
|
MASTER MAANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-045-001/44
(PAINTHAR)
|
3501004000NRG23071120220154342
|
07/11/2022
|
RADEEKA
|
3501004WL020710
|
RADEEKA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399890
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-045-001/46
(PAINTHAR)
|
3501004000NRG23071120220154427
|
07/11/2022
|
PULAM SINGH
|
3501004WL020724
|
PULAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399970
|
|
PULAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
160
|
Dunda
|
UT-01-004-045-001/55
(PAINTHAR)
|
3501004000NRG23071120220154343
|
07/11/2022
|
UTTAM SINGH
|
3501004WL020710
|
UTTAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399962
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-045-001/71
(PAINTHAR)
|
3501004000NRG23071120220154429
|
07/11/2022
|
FIYULA
|
3501004WL020724
|
FIYULA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399975
|
|
MISS FINVLA XXXX
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-045-001/76
(PAINTHAR)
|
3501004000NRG23071120220154434
|
07/11/2022
|
ANEETA DEVI
|
3501004WL020724
|
ANEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399844
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-045-001/76
(PAINTHAR)
|
3501004000NRG23071120220154433
|
07/11/2022
|
BALBEER LAL
|
3501004WL020724
|
BALBEER LAL
|
00415
|
SBIN0005412
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6618399880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Dunda
|
UT-01-004-045-001/82
(PAINTHAR)
|
3501004000NRG23071120220154439
|
07/11/2022
|
SURAZA DEVI
|
3501004WL020725
|
SURAZA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399976
|
|
MISS SURAZA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-045-001/83
(PAINTHAR)
|
3501004000NRG23071120220154440
|
07/11/2022
|
SUNITA
|
3501004WL020725
|
SUNITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399969
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-084-001/42
(BANDU)
|
3501004000NRG23071120220154109
|
07/11/2022
|
DATA RAM SEMWAL
|
3501004WL020685
|
DATA RAM SEMWAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399869
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-084-002/65
(BANDU)
|
3501004000NRG23071120220154110
|
07/11/2022
|
MANJU DEVI
|
3501004WL020685
|
MANJU DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399901
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-084-002/72
(BANDU)
|
3501004000NRG23071120220154111
|
07/11/2022
|
BHAGWATI PARSAD
|
3501004WL020685
|
BHAGWATI PARSAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399866
|
|
SHRI BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-084-002/72
(BANDU)
|
3501004000NRG23071120220154112
|
07/11/2022
|
SUMATI DEVI
|
3501004WL020685
|
SUMATI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399995
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-084-002/77
(BANDU)
|
3501004000NRG23071120220154113
|
07/11/2022
|
RADHIKA
|
3501004WL020685
|
RADHIKA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399841
|
|
MRS RADHIKA XXXX
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-084-002/89
(BANDU)
|
3501004000NRG23071120220154114
|
07/11/2022
|
BEENDESWRI
|
3501004WL020685
|
BEENDESWRI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399840
|
|
MRS BINDESHVARI XXXX
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-085-001/31
(ZINETH)
|
3501004000NRG23071120220154203
|
07/11/2022
|
REETA UNIYAL
|
3501004WL020696
|
REETA UNIYAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399854
|
|
MR PRAKASH MANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-085-001/38
(ZINETH)
|
3501004000NRG23071120220154168
|
07/11/2022
|
MEENA DEVI
|
3501004WL020692
|
MEENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399838
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-085-001/52
(ZINETH)
|
3501004000NRG23071120220154374
|
07/11/2022
|
SUSHILA DEVI
|
3501004WL020715
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399835
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-085-001/54
(ZINETH)
|
3501004000NRG23071120220154375
|
07/11/2022
|
RAJESHWARI DEVI
|
3501004WL020715
|
RAJESHWARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399910
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-085-001/55
(ZINETH)
|
3501004000NRG23071120220154204
|
07/11/2022
|
DEVESHWARI DEVI
|
3501004WL020696
|
DEVESHWARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399859
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-085-001/88
(ZINETH)
|
3501004000NRG23071120220154206
|
07/11/2022
|
KAVITA
|
3501004WL020696
|
KAVITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618400000
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309702
|
309702
|
|
|
|
|
|
|
|
|
178
|
Dunda
|
UT-01-004-011-001/1
(KUNSI)
|
3501004000NRG23071120220153990
|
07/11/2022
|
RAM DEI
|
3501004WL020671
|
RAM DEI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399991
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-011-001/108
(KUNSI)
|
3501004000NRG23071120220153987
|
07/11/2022
|
Soani Devi
|
3501004WL020670
|
Soani Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399990
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-011-001/120
(KUNSI)
|
3501004000NRG23071120220153994
|
07/11/2022
|
KALPANA DEVI
|
3501004WL020671
|
KALPANA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399993
|
|
MRS KALPANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-011-001/127
(KUNSI)
|
3501004000NRG23071120220153988
|
07/11/2022
|
RAJU LAL
|
3501004WL020670
|
RAJU LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399994
|
|
MR RAJOO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-011-001/92
(KUNSI)
|
3501004000NRG23071120220154005
|
07/11/2022
|
MANMOHAN LAL
|
3501004WL020673
|
MANMOHAN LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399904
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-044-001/40
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23071120220154051
|
07/11/2022
|
KAMLI DEVI
|
3501004WL020680
|
KAMLI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399905
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-047-001/78
(PAINIBHAWAN)
|
3501004000NRG23071120220153980
|
07/11/2022
|
Satbeer Singh
|
3501004WL020669
|
Satbeer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399912
|
|
MR SATBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-056-001/25
(BEERPUR)
|
3501004000NRG23071120220153895
|
07/11/2022
|
Bhagdei
|
3501004WL020656
|
Bhagdei
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399985
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-080-001/479
(HITANU)
|
3501004000NRG23071120220153915
|
07/11/2022
|
Juati
|
3501004WL020659
|
Juati
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399915
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-080-001/93
(HITANU)
|
3501004000NRG23071120220153916
|
07/11/2022
|
VIMLA DEVI
|
3501004WL020659
|
VIMLA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399842
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
188
|
Dunda
|
UT-01-004-011-001/109
(KUNSI)
|
3501004000NRG23071120220154002
|
07/11/2022
|
INDRA DEVI
|
3501004WL020673
|
INDRA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399917
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-011-001/35
(KUNSI)
|
3501004000NRG23071120220154008
|
07/11/2022
|
JAGINDAR SINGH
|
3501004WL020674
|
JAGINDAR SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399920
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-011-001/45
(KUNSI)
|
3501004000NRG23071120220154010
|
07/11/2022
|
MEENA DEVI
|
3501004WL020674
|
MEENA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399918
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-011-001/73
(KUNSI)
|
3501004000NRG23071120220153996
|
07/11/2022
|
GWANI DEVI
|
3501004WL020671
|
GWANI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399919
|
|
MRS GAVANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-011-001/92
(KUNSI)
|
3501004000NRG23071120220154006
|
07/11/2022
|
REENITA
|
3501004WL020673
|
REENITA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399921
|
|
MRS RIMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
193
|
Dunda
|
UT-01-004-024-001/196
(JUGULDI)
|
3501004000NRG23071120220154412
|
07/11/2022
|
LAXMI DEVI
|
3501004WL020721
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399923
|
|
Mrs. LAKSHMI DEVI W/O JAGVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dunda
|
UT-01-004-024-001/26
(JUGULDI)
|
3501004000NRG23071120220154413
|
07/11/2022
|
GANESHI
|
3501004WL020721
|
GANESHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399924
|
|
Mrs. GANESHI DEVI W/O PRATHVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dunda
|
UT-01-004-027-001/44
(TIPRA)
|
3501004000NRG23071120220154102
|
07/11/2022
|
BANDNA DEVI
|
3501004WL020684
|
BANDNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618399987
|
|
Mrs. VANDANA NAUTIYAL W/O RAKESH MOHAN N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dunda
|
UT-01-004-049-001/127
(PANJIYALA)
|
3501004000NRG23071120220154422
|
07/11/2022
|
MEERA
|
3501004WL020723
|
MEERA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618399922
|
|
Mrs. MEERA DEVI W/O DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dunda
|
UT-01-004-049-001/30
(PANJIYALA)
|
3501004000NRG23071120220154423
|
07/11/2022
|
Ranraj Singh
|
3501004WL020723
|
Ranraj Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618399986
|
|
Mr. RAMRAJ SINGH S/O SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552948
|
552948
|
|
|
|
|
|
|
|