|
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-01-004-034-001/180
(DIKHOLI)
|
3501004000NRG23130820220101466
|
13/08/2022
|
Anusuya Devi
|
3501004WL012827
|
Anusuya Devi
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362710
|
|
ANUSUYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-050-001/31
(FOLD)
|
3501004000NRG23130820220101673
|
13/08/2022
|
Kuspal Singh
|
3501004WL012855
|
Kuspal Singh
|
00078
|
CNRB0018979
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362713
|
|
KHUSPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-076-001/149
(SEERI)
|
3501004000NRG23130820220101592
|
13/08/2022
|
KAMLA DEVI
|
3501004WL012845
|
KAMLA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362489
|
|
KAMLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-012-001/279
(KHURMOLA )
|
3501004000NRG23130820220101692
|
13/08/2022
|
MAGNEE DEI
|
3501004WL012858
|
MAGNEE DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362491
|
|
MAGANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-012-001/287
(KHURMOLA )
|
3501004000NRG23130820220101693
|
13/08/2022
|
Aaati devi
|
3501004WL012858
|
Aaati devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362496
|
|
ARTIRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-012-001/67
(KHURMOLA )
|
3501004000NRG23130820220101696
|
13/08/2022
|
ASRFI DEVI
|
3501004WL012858
|
ASRFI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362493
|
|
ASHARAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-027-001/36
(TIPRA)
|
3501004000NRG23130820220101650
|
13/08/2022
|
SOHAN LAL
|
3501004WL012852
|
SOHAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362492
|
|
SOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-037-001/8
(NAGGAON)
|
3501004000NRG23130820220101670
|
13/08/2022
|
SHIV CHAND
|
3501004WL012854
|
SHIV CHAND
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362490
|
|
SHIVCHANDRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-045-001/126
(PAINTHAR)
|
3501004000NRG23130820220101575
|
13/08/2022
|
Arti Devi
|
3501004WL012842
|
Arti Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362495
|
|
ARTIWODHANRAJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-070-001/174
(MAINOL)
|
3501004000NRG23130820220101751
|
13/08/2022
|
Mhoha Lal
|
3501004WL012865
|
Mhoha Lal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362494
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-070-001/74
(MAINOL)
|
3501004000NRG23130820220101724
|
13/08/2022
|
ATTAR SINGH
|
3501004WL012863
|
ATTAR SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362497
|
|
ATTARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-020-001/130
(CHAKON)
|
3501004000NRG23130820220101676
|
13/08/2022
|
DURGA DEVI
|
3501004WL012856
|
DURGA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362546
|
|
NAGI DEVI WO UMA SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dunda
|
UT-01-004-020-001/130
(CHAKON)
|
3501004000NRG23130820220101675
|
13/08/2022
|
UMASANKAR
|
3501004WL012856
|
UMASANKAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641362541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Dunda
|
UT-01-004-050-001/29
(FOLD)
|
3501004000NRG23130820220101671
|
13/08/2022
|
Partap Singh
|
3501004WL012855
|
Partap Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362547
|
|
PRATAP SINGH
|
IDBI BANK(607095)
|
|
15
|
Dunda
|
UT-01-004-058-003/17
(BHATWARI)
|
3501004000NRG23130820220101578
|
13/08/2022
|
BABITA DEVI
|
3501004WL012843
|
BABITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362525
|
|
BABITA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dunda
|
UT-01-004-058-003/24
(BHATWARI)
|
3501004000NRG23130820220101584
|
13/08/2022
|
Manshi
|
3501004WL012844
|
Manshi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362530
|
|
MANSHI DO RAJENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dunda
|
UT-01-004-058-003/24
(BHATWARI)
|
3501004000NRG23130820220101583
|
13/08/2022
|
VEEMLA DEVI
|
3501004WL012844
|
VEEMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362539
|
|
VIMLA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dunda
|
UT-01-004-058-003/25
(BHATWARI)
|
3501004000NRG23130820220101585
|
13/08/2022
|
ANAND SINGH
|
3501004WL012844
|
ANAND SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362531
|
|
ANAND SINGH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dunda
|
UT-01-004-058-003/25
(BHATWARI)
|
3501004000NRG23130820220101586
|
13/08/2022
|
Sanju Devi
|
3501004WL012844
|
Sanju Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362537
|
|
SANJU W/O ANND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-058-003/27
(BHATWARI)
|
3501004000NRG23130820220101579
|
13/08/2022
|
URMEELA DEVI
|
3501004WL012843
|
URMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362540
|
|
URMILA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-058-003/29
(BHATWARI)
|
3501004000NRG23130820220101580
|
13/08/2022
|
JEANA DEVI
|
3501004WL012843
|
JEANA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362538
|
|
JAINA DEVI W/O JAGMOHAN SE/INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-058-003/3
(BHATWARI)
|
3501004000NRG23130820220101587
|
13/08/2022
|
Kindra Devi
|
3501004WL012844
|
Kindra Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362544
|
|
KINDRA DEVI WO JASHAVANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Dunda
|
UT-01-004-058-003/30
(BHATWARI)
|
3501004000NRG23130820220101485
|
13/08/2022
|
PARWATI DEVI
|
3501004WL012829
|
PARWATI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362545
|
|
PARVATI WO PREM NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-058-003/4
(BHATWARI)
|
3501004000NRG23130820220101582
|
13/08/2022
|
RAJESH
|
3501004WL012843
|
RAJESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362528
|
|
RAJESH RANA S/O PURAN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-058-003/42
(BHATWARI)
|
3501004000NRG23130820220101589
|
13/08/2022
|
DHNPATI
|
3501004WL012844
|
DHNPATI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362534
|
|
DHANPATI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dunda
|
UT-01-004-058-003/43
(BHATWARI)
|
3501004000NRG23130820220101590
|
13/08/2022
|
BHAG DEI
|
3501004WL012844
|
BHAG DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362532
|
|
BHAG DEI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Dunda
|
UT-01-004-058-003/48
(BHATWARI)
|
3501004000NRG23130820220101487
|
13/08/2022
|
SHAMROJI
|
3501004WL012829
|
SHAMROJI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362535
|
|
RAMAJHAROKHI W/O MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dunda
|
UT-01-004-058-003/49
(BHATWARI)
|
3501004000NRG23130820220101488
|
13/08/2022
|
REENA
|
3501004WL012829
|
REENA
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362533
|
|
REENA W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-058-003/5
(BHATWARI)
|
3501004000NRG23130820220101591
|
13/08/2022
|
SHNJNA DEVI
|
3501004WL012844
|
SHNJNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362542
|
|
SAJANA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-058-003/53
(BHATWARI)
|
3501004000NRG23130820220101489
|
13/08/2022
|
RAMPIYARI
|
3501004WL012829
|
RAMPIYARI
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362536
|
|
RAMPYARI DEVI W/OVIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-058-003/55
(BHATWARI)
|
3501004000NRG23130820220101491
|
13/08/2022
|
SANJNA
|
3501004WL012829
|
SANJNA
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641362527
|
|
SAJNA WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-058-003/70
(BHATWARI)
|
3501004000NRG23130820220101492
|
13/08/2022
|
ANJU DEVI
|
3501004WL012829
|
ANJU DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641362526
|
|
ANJU PAYAL W/O GOAPAL SINGH PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-058-003/8
(BHATWARI)
|
3501004000NRG23130820220101494
|
13/08/2022
|
KAMLA DEVI
|
3501004WL012829
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362529
|
|
KAMLA DEVI W/O DUTT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-058-003/9
(BHATWARI)
|
3501004000NRG23130820220101495
|
13/08/2022
|
ANEETA DEVI
|
3501004WL012829
|
ANEETA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362543
|
|
ANITAPYAAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-058-003/54
(BHATWARI)
|
3501004000NRG23130820220101490
|
13/08/2022
|
KABEETA DEVI
|
3501004WL012829
|
KABEETA DEVI
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641362619
|
|
MR MANOJ PAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
36
|
Dunda
|
UT-01-004-012-001/239
(KHURMOLA )
|
3501004000NRG23130820220101697
|
13/08/2022
|
KULVANTI
|
3501004WL012859
|
KULVANTI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362635
|
|
MRS KULVANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-012-001/284
(KHURMOLA )
|
3501004000NRG23130820220101698
|
13/08/2022
|
Sunita devi
|
3501004WL012859
|
Sunita devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362572
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-012-001/35
(KHURMOLA )
|
3501004000NRG23130820220101694
|
13/08/2022
|
SHAKUNTALA DEVI
|
3501004WL012858
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362562
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-012-001/44
(KHURMOLA )
|
3501004000NRG23130820220101699
|
13/08/2022
|
KAVITA DEVI
|
3501004WL012859
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362519
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-012-001/67
(KHURMOLA )
|
3501004000NRG23130820220101695
|
13/08/2022
|
v. s bhana
|
3501004WL012858
|
v. s bhana
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362514
|
|
MR VIJENDERA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-023-001/12
(JAKHARI)
|
3501004000NRG23130820220101701
|
13/08/2022
|
ROAHANI DEVI
|
3501004WL012861
|
ROAHANI DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362553
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-023-001/18
(JAKHARI)
|
3501004000NRG23130820220101702
|
13/08/2022
|
MANGASERI DEVI
|
3501004WL012861
|
MANGASERI DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362567
|
|
MRS MANGASEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-023-001/30
(JAKHARI)
|
3501004000NRG23130820220101703
|
13/08/2022
|
SANKAL DEVI
|
3501004WL012861
|
SANKAL DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362551
|
|
MRS SANKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-023-001/41
(JAKHARI)
|
3501004000NRG23130820220101704
|
13/08/2022
|
KAMAL DEVI
|
3501004WL012861
|
KAMAL DEVI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641362569
|
|
MS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-023-001/42
(JAKHARI)
|
3501004000NRG23130820220101705
|
13/08/2022
|
BUDHI LAL
|
3501004WL012861
|
BUDHI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362568
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-023-001/55
(JAKHARI)
|
3501004000NRG23130820220101707
|
13/08/2022
|
MALA DEVI
|
3501004WL012861
|
MALA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641362550
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-023-001/55
(JAKHARI)
|
3501004000NRG23130820220101706
|
13/08/2022
|
PRATABU SINGH
|
3501004WL012861
|
PRATABU SINGH
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641362565
|
|
PRATABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-023-001/69
(JAKHARI)
|
3501004000NRG23130820220101708
|
13/08/2022
|
SAROJANI
|
3501004WL012861
|
SAROJANI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362617
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-023-001/81
(JAKHARI)
|
3501004000NRG23130820220101709
|
13/08/2022
|
AASHA DEVI
|
3501004WL012861
|
AASHA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362696
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-027-001/110
(TIPRA)
|
3501004000NRG23130820220101636
|
13/08/2022
|
kalee devi
|
3501004WL012851
|
kalee devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362625
|
|
MRS KAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-027-001/136
(TIPRA)
|
3501004000NRG23130820220101637
|
13/08/2022
|
JOTNA DEVI
|
3501004WL012851
|
JOTNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362654
|
|
MRS JOTANA DEVI XXX
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-027-001/136
(TIPRA)
|
3501004000NRG23130820220101647
|
13/08/2022
|
SHOBENDAR LAL
|
3501004WL012852
|
SHOBENDAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362620
|
|
MR SOVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-027-001/15
(TIPRA)
|
3501004000NRG23130820220101639
|
13/08/2022
|
NATHI LAL
|
3501004WL012851
|
NATHI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362599
|
|
MR PRADEEP GAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-027-001/157
(TIPRA)
|
3501004000NRG23130820220101640
|
13/08/2022
|
GANESH PARSHD
|
3501004WL012851
|
GANESH PARSHD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362598
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-027-001/157
(TIPRA)
|
3501004000NRG23130820220101648
|
13/08/2022
|
SEEMA DEVI
|
3501004WL012852
|
SEEMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362603
|
|
MS SEEMA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-027-001/160
(TIPRA)
|
3501004000NRG23130820220101641
|
13/08/2022
|
POONAM
|
3501004WL012851
|
POONAM
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641362675
|
|
MRS POONAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-027-001/174
(TIPRA)
|
3501004000NRG23130820220101642
|
13/08/2022
|
Suresh Lal
|
3501004WL012851
|
Suresh Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362699
|
|
MR SURESH XX XX
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-027-001/21
(TIPRA)
|
3501004000NRG23130820220101645
|
13/08/2022
|
RAMESH PARSHD
|
3501004WL012851
|
RAMESH PARSHD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362517
|
|
RAMESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-027-001/36
(TIPRA)
|
3501004000NRG23130820220101651
|
13/08/2022
|
RAMPIYARI
|
3501004WL012852
|
RAMPIYARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362650
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-027-001/37
(TIPRA)
|
3501004000NRG23130820220101652
|
13/08/2022
|
SHDNA DEVI
|
3501004WL012852
|
SHDNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362666
|
|
SMTSADHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Dunda
|
UT-01-004-027-001/43
(TIPRA)
|
3501004000NRG23130820220101646
|
13/08/2022
|
Jausuri Devi
|
3501004WL012851
|
Jausuri Devi
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362662
|
|
MRS JARASHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-027-001/77
(TIPRA)
|
3501004000NRG23130820220101654
|
13/08/2022
|
MADAN MOHAN
|
3501004WL012852
|
MADAN MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362692
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-027-001/9
(TIPRA)
|
3501004000NRG23130820220101655
|
13/08/2022
|
ANESH KUMAR
|
3501004WL012852
|
ANESH KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362523
|
|
MR ANESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-034-002/92
(DIKHOLI)
|
3501004000NRG23130820220101630
|
13/08/2022
|
SUSHMA DEVI
|
3501004WL012849
|
SUSHMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362693
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-037-001/202
(NAGGAON)
|
3501004000NRG23130820220101665
|
13/08/2022
|
SUCHITA DEVI
|
3501004WL012854
|
SUCHITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362691
|
|
MRS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-037-001/53
(NAGGAON)
|
3501004000NRG23130820220101666
|
13/08/2022
|
PRABHA
|
3501004WL012854
|
PRABHA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362669
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-037-001/54
(NAGGAON)
|
3501004000NRG23130820220101667
|
13/08/2022
|
DIL SINGH
|
3501004WL012854
|
DIL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362516
|
|
MR DILSINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-037-001/54
(NAGGAON)
|
3501004000NRG23130820220101668
|
13/08/2022
|
SHNKUNTLA DEVI
|
3501004WL012854
|
SHNKUNTLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362674
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-037-001/60
(NAGGAON)
|
3501004000NRG23130820220101669
|
13/08/2022
|
BEENDESWRI
|
3501004WL012854
|
BEENDESWRI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362672
|
|
MRS BINDESHVARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-039-001/146
(PATARA)
|
3501004000NRG23130820220101710
|
13/08/2022
|
SUMAN SINGH
|
3501004WL012862
|
SUMAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362518
|
|
MR SUMAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-039-001/157
(PATARA)
|
3501004000NRG23130820220101711
|
13/08/2022
|
SARTAMA DEVI
|
3501004WL012862
|
SARTAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362555
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-039-001/289
(PATARA)
|
3501004000NRG23130820220101712
|
13/08/2022
|
TARUNA DEVI
|
3501004WL012862
|
TARUNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362658
|
|
TARUNA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Dunda
|
UT-01-004-039-001/35
(PATARA)
|
3501004000NRG23130820220101713
|
13/08/2022
|
SUMNEE DEVI
|
3501004WL012862
|
SUMNEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362653
|
|
MRS SUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-045-001/114
(PAINTHAR)
|
3501004000NRG23130820220101573
|
13/08/2022
|
KUNTI DEVI
|
3501004WL012842
|
KUNTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362680
|
|
MR ALENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-045-001/40
(PAINTHAR)
|
3501004000NRG23130820220101576
|
13/08/2022
|
ATARA DEVI
|
3501004WL012842
|
ATARA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362640
|
|
MISS ATARA DEVI XXXX
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-045-001/41
(PAINTHAR)
|
3501004000NRG23130820220101577
|
13/08/2022
|
INDERJEET
|
3501004WL012842
|
INDERJEET
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362521
|
|
MR INDRJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-070-001/10
(MAINOL)
|
3501004000NRG23130820220101714
|
13/08/2022
|
CHATAR LAL
|
3501004WL012863
|
CHATAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362552
|
|
MR CHATAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-070-001/105
(MAINOL)
|
3501004000NRG23130820220101715
|
13/08/2022
|
Champa Devi
|
3501004WL012863
|
Champa Devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641362515
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-070-001/109
(MAINOL)
|
3501004000NRG23130820220101749
|
13/08/2022
|
PAWNA DEVI
|
3501004WL012865
|
PAWNA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641362612
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-070-001/111
(MAINOL)
|
3501004000NRG23130820220101750
|
13/08/2022
|
PITAMBARI
|
3501004WL012865
|
PITAMBARI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641362613
|
|
PITAMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Dunda
|
UT-01-004-070-001/14
(MAINOL)
|
3501004000NRG23130820220101716
|
13/08/2022
|
KANSHREE DEVI
|
3501004WL012863
|
KANSHREE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362648
|
|
MRS KANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-070-001/173
(MAINOL)
|
3501004000NRG23130820220101717
|
13/08/2022
|
Sushma Devi
|
3501004WL012863
|
Sushma Devi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362689
|
|
MRS SUSMA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-070-001/22
(MAINOL)
|
3501004000NRG23130820220101753
|
13/08/2022
|
SHANTA DEVI
|
3501004WL012865
|
SHANTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362651
|
|
MRS SANTHA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-070-001/23
(MAINOL)
|
3501004000NRG23130820220101700
|
13/08/2022
|
JAYBEER
|
3501004WL012860
|
JAYBEER
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641362707
|
|
MR JAIBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-070-001/3
(MAINOL)
|
3501004000NRG23130820220101720
|
13/08/2022
|
JUMALA
|
3501004WL012863
|
JUMALA
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362671
|
|
MR JUMALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-070-001/41
(MAINOL)
|
3501004000NRG23130820220101754
|
13/08/2022
|
BAISAKHO
|
3501004WL012865
|
BAISAKHO
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362522
|
|
MR BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-070-001/57
(MAINOL)
|
3501004000NRG23130820220101722
|
13/08/2022
|
ANITA DAVI
|
3501004WL012863
|
ANITA DAVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641362702
|
|
MRS ANITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-070-001/64
(MAINOL)
|
3501004000NRG23130820220101755
|
13/08/2022
|
RUKAMA DAVI
|
3501004WL012865
|
RUKAMA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362585
|
|
MRS RUKUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-070-001/72
(MAINOL)
|
3501004000NRG23130820220101756
|
13/08/2022
|
NARU DAVI
|
3501004WL012865
|
NARU DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362586
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-070-001/73
(MAINOL)
|
3501004000NRG23130820220101723
|
13/08/2022
|
KUDAN LAL
|
3501004WL012863
|
KUDAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362520
|
|
KUNDAN LAL S/O MUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-070-001/73
(MAINOL)
|
3501004000NRG23130820220101757
|
13/08/2022
|
SAROJANEE DEVI
|
3501004WL012865
|
SAROJANEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362592
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-070-001/9
(MAINOL)
|
3501004000NRG23130820220101758
|
13/08/2022
|
DHOOMU LAL
|
3501004WL012865
|
DHOOMU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362558
|
|
MR DHOOMU LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-077-001/86
(SAUR)
|
3501004000NRG23130820220101517
|
13/08/2022
|
BHAGIRATH
|
3501004WL012832
|
BHAGIRATH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362587
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-083-001/2
(BARETH (BHANDARSYUN))
|
3501004000NRG23130820220101765
|
13/08/2022
|
PERAM LAL
|
3501004WL012867
|
PERAM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362513
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-083-001/2
(BARETH (BHANDARSYUN))
|
3501004000NRG23130820220101766
|
13/08/2022
|
SHUBENDARA DAVI
|
3501004WL012867
|
SHUBENDARA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362605
|
|
MRS SUVINDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-083-001/7
(BARETH (BHANDARSYUN))
|
3501004000NRG23130820220101767
|
13/08/2022
|
SUNDAR LAL
|
3501004WL012867
|
SUNDAR LAL
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362590
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-083-001/86
(BARETH (BHANDARSYUN))
|
3501004000NRG23130820220101768
|
13/08/2022
|
RUKAMANI
|
3501004WL012867
|
RUKAMANI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641362556
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162306
|
162306
|
|
|
|
|
|
|
|
|
98
|
Dunda
|
UT-01-004-003-001/11
(UDRI)
|
3501004000NRG23130820220101541
|
13/08/2022
|
SUNDAR SINGH
|
3501004WL012836
|
SUNDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362607
|
|
SUNDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Dunda
|
UT-01-004-003-001/127
(UDRI)
|
3501004000NRG23130820220101519
|
13/08/2022
|
SHURVIR SINGH
|
3501004WL012833
|
SHURVIR SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362637
|
|
MR SHURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-003-001/17
(UDRI)
|
3501004000NRG23130820220101503
|
13/08/2022
|
ASDEE DEVI
|
3501004WL012831
|
ASDEE DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362641
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-003-001/174
(UDRI)
|
3501004000NRG23130820220101529
|
13/08/2022
|
Pulama Devi
|
3501004WL012834
|
Pulama Devi
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362663
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-003-001/178
(UDRI)
|
3501004000NRG23130820220101543
|
13/08/2022
|
NATHI SINGH
|
3501004WL012836
|
NATHI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362642
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-003-001/185
(UDRI)
|
3501004000NRG23130820220101657
|
13/08/2022
|
HARICHANDRA SINGH
|
3501004WL012853
|
HARICHANDRA SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362630
|
|
MR HARICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-003-001/188
(UDRI)
|
3501004000NRG23130820220101530
|
13/08/2022
|
DHANPAL SINGH
|
3501004WL012834
|
DHANPAL SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362561
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-003-001/199
(UDRI)
|
3501004000NRG23130820220101520
|
13/08/2022
|
DHANPAL SINGH Rawat
|
3501004WL012833
|
DHANPAL SINGH Rawat
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362616
|
|
MR DHANPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-003-001/207
(UDRI)
|
3501004000NRG23130820220101544
|
13/08/2022
|
MAYA DEVI
|
3501004WL012836
|
MAYA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362629
|
|
MRS MAYSURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-003-001/209
(UDRI)
|
3501004000NRG23130820220101504
|
13/08/2022
|
SASTH SINGH
|
3501004WL012831
|
SASTH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362647
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-003-001/217
(UDRI)
|
3501004000NRG23130820220101548
|
13/08/2022
|
BACHANA DEVI
|
3501004WL012837
|
BACHANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362639
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-003-001/219
(UDRI)
|
3501004000NRG23130820220101521
|
13/08/2022
|
GOPLI DEVI
|
3501004WL012833
|
GOPLI DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362636
|
|
MRS GOPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-003-001/230
(UDRI)
|
3501004000NRG23130820220101522
|
13/08/2022
|
KESHOR SINGH
|
3501004WL012833
|
KESHOR SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362631
|
|
SHRI KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-003-001/24
(UDRI)
|
3501004000NRG23130820220101534
|
13/08/2022
|
DANPAL
|
3501004WL012835
|
DANPAL
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362677
|
|
MR SRI DHANAPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-003-001/243
(UDRI)
|
3501004000NRG23130820220101523
|
13/08/2022
|
SHAR SINGH
|
3501004WL012833
|
SHAR SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362618
|
|
MR SHER RAWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-003-001/248
(UDRI)
|
3501004000NRG23130820220101505
|
13/08/2022
|
RAJPAL SINGH
|
3501004WL012831
|
RAJPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362656
|
|
RAJPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Dunda
|
UT-01-004-003-001/25
(UDRI)
|
3501004000NRG23130820220101531
|
13/08/2022
|
SUNDER LAL
|
3501004WL012834
|
SUNDER LAL
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362652
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-003-001/255
(UDRI)
|
3501004000NRG23130820220101524
|
13/08/2022
|
MAYA DEVI
|
3501004WL012833
|
MAYA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362685
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-003-001/26
(UDRI)
|
3501004000NRG23130820220101545
|
13/08/2022
|
DHAN PAL SINGH
|
3501004WL012836
|
DHAN PAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362678
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-003-001/261
(UDRI)
|
3501004000NRG23130820220101532
|
13/08/2022
|
MOOLACHAND
|
3501004WL012834
|
MOOLACHAND
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362609
|
|
MR MOOLACHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-003-001/280
(UDRI)
|
3501004000NRG23130820220101549
|
13/08/2022
|
ATTAR SINGH
|
3501004WL012837
|
ATTAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362698
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-003-001/280
(UDRI)
|
3501004000NRG23130820220101550
|
13/08/2022
|
SUNANA DEVI
|
3501004WL012837
|
SUNANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362623
|
|
MS SUNANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-003-001/293
(UDRI)
|
3501004000NRG23130820220101525
|
13/08/2022
|
NATHI SINGH
|
3501004WL012833
|
NATHI SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362594
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-003-001/304
(UDRI)
|
3501004000NRG23130820220101659
|
13/08/2022
|
MAMLESH SINGH
|
3501004WL012853
|
MAMLESH SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362596
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-003-001/318
(UDRI)
|
3501004000NRG23130820220101551
|
13/08/2022
|
NATTHI SINGH
|
3501004WL012837
|
NATTHI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362549
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-003-001/324
(UDRI)
|
3501004000NRG23130820220101661
|
13/08/2022
|
BABALI DEVI
|
3501004WL012853
|
BABALI DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362634
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-003-001/331
(UDRI)
|
3501004000NRG23130820220101526
|
13/08/2022
|
DHANPAL SINGH
|
3501004WL012833
|
DHANPAL SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362600
|
|
MR DHANAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-003-001/336
(UDRI)
|
3501004000NRG23130820220101535
|
13/08/2022
|
ROSHANI DEVI
|
3501004WL012835
|
ROSHANI DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362633
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-003-001/345
(UDRI)
|
3501004000NRG23130820220101507
|
13/08/2022
|
Surveer Singh
|
3501004WL012831
|
Surveer Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362695
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-003-001/350
(UDRI)
|
3501004000NRG23130820220101536
|
13/08/2022
|
Manoj Lal
|
3501004WL012835
|
Manoj Lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362608
|
|
MR MANOJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-003-001/356
(UDRI)
|
3501004000NRG23130820220101662
|
13/08/2022
|
Ramchndr
|
3501004WL012853
|
Ramchndr
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362665
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-003-001/358
(UDRI)
|
3501004000NRG23130820220101537
|
13/08/2022
|
Rajkumar
|
3501004WL012835
|
Rajkumar
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362688
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-003-001/360
(UDRI)
|
3501004000NRG23130820220101552
|
13/08/2022
|
Danita Devi
|
3501004WL012837
|
Danita Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362697
|
|
MRS DHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-003-001/4
(UDRI)
|
3501004000NRG23130820220101546
|
13/08/2022
|
LILA DEVI
|
3501004WL012836
|
LILA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641362628
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-003-001/51
(UDRI)
|
3501004000NRG23130820220101538
|
13/08/2022
|
BARAFU LAL
|
3501004WL012835
|
BARAFU LAL
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362626
|
|
BARFULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Dunda
|
UT-01-004-003-001/52
(UDRI)
|
3501004000NRG23130820220101539
|
13/08/2022
|
KAMLA DEVI
|
3501004WL012835
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362638
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-003-001/59
(UDRI)
|
3501004000NRG23130820220101540
|
13/08/2022
|
ANIL KUMAR
|
3501004WL012835
|
ANIL KUMAR
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641362655
|
|
MR ANIL I
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-003-001/75
(UDRI)
|
3501004000NRG23130820220101527
|
13/08/2022
|
RATAN SINGH
|
3501004WL012833
|
RATAN SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641362606
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-003-001/80
(UDRI)
|
3501004000NRG23130820220101528
|
13/08/2022
|
UMMED SINGH
|
3501004WL012833
|
UMMED SINGH
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641362709
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-034-001/103
(DIKHOLI)
|
3501004000NRG23130820220101567
|
13/08/2022
|
Gaytri
|
3501004WL012841
|
Gaytri
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362657
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-034-001/103
(DIKHOLI)
|
3501004000NRG23130820220101566
|
13/08/2022
|
MAHESH CHAND UNIYAL
|
3501004WL012841
|
MAHESH CHAND UNIYAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362511
|
|
MR MAHESH UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-034-001/108
(DIKHOLI)
|
3501004000NRG23130820220101568
|
13/08/2022
|
MANGUSHI
|
3501004WL012841
|
MANGUSHI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362505
|
|
MRS MANGOSHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-034-001/110
(DIKHOLI)
|
3501004000NRG23130820220101452
|
13/08/2022
|
JAGTAMBH
|
3501004WL012826
|
JAGTAMBH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362508
|
|
MR JAGATAMBA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-034-001/110
(DIKHOLI)
|
3501004000NRG23130820220101453
|
13/08/2022
|
KAUSHALYA DEVI
|
3501004WL012826
|
KAUSHALYA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362576
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-034-001/118
(DIKHOLI)
|
3501004000NRG23130820220101497
|
13/08/2022
|
NAGENDRA DUTT
|
3501004WL012830
|
NAGENDRA DUTT
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362510
|
|
MR NAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-034-001/132
(DIKHOLI)
|
3501004000NRG23130820220101461
|
13/08/2022
|
BARMNAND
|
3501004WL012827
|
BARMNAND
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362583
|
|
BRAHMA NAND UNIYAL SO GOVIND PRASAD UNIY
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dunda
|
UT-01-004-034-001/133
(DIKHOLI)
|
3501004000NRG23130820220101463
|
13/08/2022
|
GOVIND PARSHD
|
3501004WL012827
|
GOVIND PARSHD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362573
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-034-001/133
(DIKHOLI)
|
3501004000NRG23130820220101464
|
13/08/2022
|
KAUSHALYA DEVI
|
3501004WL012827
|
KAUSHALYA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362624
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-034-001/142
(DIKHOLI)
|
3501004000NRG23130820220101454
|
13/08/2022
|
PARKASHI DEVI
|
3501004WL012826
|
PARKASHI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362694
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-034-001/157
(DIKHOLI)
|
3501004000NRG23130820220101455
|
13/08/2022
|
URMILA DEVI
|
3501004WL012826
|
URMILA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362582
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-034-001/158
(DIKHOLI)
|
3501004000NRG23130820220101569
|
13/08/2022
|
RAMESHWAR PARSAD
|
3501004WL012841
|
RAMESHWAR PARSAD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362503
|
|
MR RAMESHWAR PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-034-001/163
(DIKHOLI)
|
3501004000NRG23130820220101570
|
13/08/2022
|
SURESH
|
3501004WL012841
|
SURESH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362506
|
|
MR SURESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-034-001/172
(DIKHOLI)
|
3501004000NRG23130820220101456
|
13/08/2022
|
ANIL KUMAR
|
3501004WL012826
|
ANIL KUMAR
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362580
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-034-001/172
(DIKHOLI)
|
3501004000NRG23130820220101457
|
13/08/2022
|
Santushi Devi
|
3501004WL012826
|
Santushi Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362670
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-034-001/180
(DIKHOLI)
|
3501004000NRG23130820220101465
|
13/08/2022
|
VISHNU PRASAD
|
3501004WL012827
|
VISHNU PRASAD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362593
|
|
VISHNU PRASAD UNIYAL
|
ICICI BANK LTD(508534)
|
|
153
|
Dunda
|
UT-01-004-034-001/189
(DIKHOLI)
|
3501004000NRG23130820220101458
|
13/08/2022
|
AARTI DEVI
|
3501004WL012826
|
AARTI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362673
|
|
MR PITRI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-034-001/191
(DIKHOLI)
|
3501004000NRG23130820220101623
|
13/08/2022
|
PIRENKA DEVI
|
3501004WL012849
|
PIRENKA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362667
|
|
MISS PRIYANKA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-034-001/201
(DIKHOLI)
|
3501004000NRG23130820220101467
|
13/08/2022
|
MAHESH
|
3501004WL012827
|
MAHESH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362524
|
|
MAHESH UNIYAL S/O GOVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Dunda
|
UT-01-004-034-001/209
(DIKHOLI)
|
3501004000NRG23130820220101498
|
13/08/2022
|
Vivek Uniyal
|
3501004WL012830
|
Vivek Uniyal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362660
|
|
VIVEK UNIYAL
|
ICICI BANK LTD(508534)
|
|
157
|
Dunda
|
UT-01-004-034-001/84
(DIKHOLI)
|
3501004000NRG23130820220101499
|
13/08/2022
|
OM PARKASH NAUTIYAL
|
3501004WL012830
|
OM PARKASH NAUTIYAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362509
|
|
MR OM PRAKASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-034-001/84
(DIKHOLI)
|
3501004000NRG23130820220101500
|
13/08/2022
|
SNTUSHI
|
3501004WL012830
|
SNTUSHI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362578
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-034-001/89
(DIKHOLI)
|
3501004000NRG23130820220101501
|
13/08/2022
|
RAJENDRA PRASAD
|
3501004WL012830
|
RAJENDRA PRASAD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362711
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-034-001/89
(DIKHOLI)
|
3501004000NRG23130820220101502
|
13/08/2022
|
RUKMANI DEVI
|
3501004WL012830
|
RUKMANI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362706
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Dunda
|
UT-01-004-034-002/17
(DIKHOLI)
|
3501004000NRG23130820220101607
|
13/08/2022
|
ATTAR
|
3501004WL012847
|
ATTAR
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362579
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-034-002/17
(DIKHOLI)
|
3501004000NRG23130820220101608
|
13/08/2022
|
SHAUNTUSHI
|
3501004WL012847
|
SHAUNTUSHI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362500
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-034-002/180
(DIKHOLI)
|
3501004000NRG23130820220101600
|
13/08/2022
|
KUSHAL SINGH
|
3501004WL012846
|
KUSHAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362690
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-034-002/183
(DIKHOLI)
|
3501004000NRG23130820220101601
|
13/08/2022
|
RABINDAR SINGH
|
3501004WL012846
|
RABINDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362700
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-034-002/2
(DIKHOLI)
|
3501004000NRG23130820220101616
|
13/08/2022
|
HEMLATA DEVI
|
3501004WL012848
|
HEMLATA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362687
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-034-002/25
(DIKHOLI)
|
3501004000NRG23130820220101617
|
13/08/2022
|
SHNPATI DEVI
|
3501004WL012848
|
SHNPATI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362643
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-034-002/26
(DIKHOLI)
|
3501004000NRG23130820220101624
|
13/08/2022
|
BHAGWAN SINGH
|
3501004WL012849
|
BHAGWAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362577
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-034-002/27
(DIKHOLI)
|
3501004000NRG23130820220101602
|
13/08/2022
|
BUDDHI SINGH
|
3501004WL012846
|
BUDDHI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362584
|
|
MR BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-034-002/28
(DIKHOLI)
|
3501004000NRG23130820220101603
|
13/08/2022
|
Chhatangi devi
|
3501004WL012846
|
Chhatangi devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362645
|
|
MRS CHHATANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-034-002/31
(DIKHOLI)
|
3501004000NRG23130820220101618
|
13/08/2022
|
NAGEI DEVI
|
3501004WL012848
|
NAGEI DEVI
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641362498
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-034-002/33
(DIKHOLI)
|
3501004000NRG23130820220101604
|
13/08/2022
|
PHAGAN SINGH
|
3501004WL012846
|
PHAGAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362589
|
|
MR FAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-034-002/37
(DIKHOLI)
|
3501004000NRG23130820220101625
|
13/08/2022
|
Indra
|
3501004WL012849
|
Indra
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362664
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-034-002/38
(DIKHOLI)
|
3501004000NRG23130820220101626
|
13/08/2022
|
GUDABEER SINGH
|
3501004WL012849
|
GUDABEER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362588
|
|
MR GUDAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-034-002/38
(DIKHOLI)
|
3501004000NRG23130820220101627
|
13/08/2022
|
Roshna
|
3501004WL012849
|
Roshna
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362705
|
|
MR GUDAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-034-002/41
(DIKHOLI)
|
3501004000NRG23130820220101619
|
13/08/2022
|
JENDRA
|
3501004WL012848
|
JENDRA
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641362679
|
|
MRS GENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-034-002/43
(DIKHOLI)
|
3501004000NRG23130820220101635
|
13/08/2022
|
GANGA DEVI
|
3501004WL012850
|
GANGA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362597
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-034-002/43
(DIKHOLI)
|
3501004000NRG23130820220101634
|
13/08/2022
|
SHIV SINGH
|
3501004WL012850
|
SHIV SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362501
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-034-002/44
(DIKHOLI)
|
3501004000NRG23130820220101609
|
13/08/2022
|
SUNITA
|
3501004WL012847
|
SUNITA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362571
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-034-002/47
(DIKHOLI)
|
3501004000NRG23130820220101610
|
13/08/2022
|
Anjali Devi
|
3501004WL012847
|
Anjali Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362708
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-034-002/5
(DIKHOLI)
|
3501004000NRG23130820220101620
|
13/08/2022
|
ASADI DEVI
|
3501004WL012848
|
ASADI DEVI
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641362581
|
|
MS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-034-002/7
(DIKHOLI)
|
3501004000NRG23130820220101605
|
13/08/2022
|
JAGAT SINGH
|
3501004WL012846
|
JAGAT SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362502
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-034-002/7
(DIKHOLI)
|
3501004000NRG23130820220101606
|
13/08/2022
|
SHKLA DEVI
|
3501004WL012846
|
SHKLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362701
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-034-002/84
(DIKHOLI)
|
3501004000NRG23130820220101612
|
13/08/2022
|
SUMITRA DEVI
|
3501004WL012847
|
SUMITRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362595
|
|
SUMITRA DEVI WO GOPAL SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Dunda
|
UT-01-004-034-002/90
(DIKHOLI)
|
3501004000NRG23130820220101613
|
13/08/2022
|
PUSHPA DEVI
|
3501004WL012847
|
PUSHPA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362591
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-034-002/91
(DIKHOLI)
|
3501004000NRG23130820220101615
|
13/08/2022
|
SEEMA DEVI
|
3501004WL012847
|
SEEMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362622
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-034-002/91
(DIKHOLI)
|
3501004000NRG23130820220101614
|
13/08/2022
|
SHNJEET SINGH
|
3501004WL012847
|
SHNJEET SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362602
|
|
MR SANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-034-002/92
(DIKHOLI)
|
3501004000NRG23130820220101629
|
13/08/2022
|
LAKEE SINGH
|
3501004WL012849
|
LAKEE SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362614
|
|
MR LAKHI SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-070-001/177
(MAINOL)
|
3501004000NRG23130820220101752
|
13/08/2022
|
Suneel
|
3501004WL012865
|
Suneel
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362661
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-076-001/155
(SEERI)
|
3501004000NRG23130820220101593
|
13/08/2022
|
SUSHILA DEVI
|
3501004WL012845
|
SUSHILA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362504
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-076-001/162
(SEERI)
|
3501004000NRG23130820220101594
|
13/08/2022
|
DINESH SINGH
|
3501004WL012845
|
DINESH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362570
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-076-001/164
(SEERI)
|
3501004000NRG23130820220101471
|
13/08/2022
|
SHONPAL
|
3501004WL012828
|
SHONPAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362560
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-076-001/292
(SEERI)
|
3501004000NRG23130820220101596
|
13/08/2022
|
INDRA DEVI
|
3501004WL012845
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362649
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-076-001/384
(SEERI)
|
3501004000NRG23130820220101472
|
13/08/2022
|
BAISHAKHU LAL
|
3501004WL012828
|
BAISHAKHU LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362548
|
|
MR BAISHAKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-076-001/387
(SEERI)
|
3501004000NRG23130820220101473
|
13/08/2022
|
DEVESHVARI DEVI
|
3501004WL012828
|
DEVESHVARI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362632
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-076-001/405
(SEERI)
|
3501004000NRG23130820220101474
|
13/08/2022
|
SUNDAR LAL
|
3501004WL012828
|
SUNDAR LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362554
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-076-001/414
(SEERI)
|
3501004000NRG23130820220101475
|
13/08/2022
|
SHANTI LAL
|
3501004WL012828
|
SHANTI LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362564
|
|
SHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
197
|
Dunda
|
UT-01-004-076-001/420
(SEERI)
|
3501004000NRG23130820220101476
|
13/08/2022
|
PIREM LAL
|
3501004WL012828
|
PIREM LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362559
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-076-001/426
(SEERI)
|
3501004000NRG23130820220101477
|
13/08/2022
|
MOHAN LAL
|
3501004WL012828
|
MOHAN LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362668
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-076-001/433
(SEERI)
|
3501004000NRG23130820220101478
|
13/08/2022
|
SHURBEER LAL
|
3501004WL012828
|
SHURBEER LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362512
|
|
MR SHURBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-076-001/445
(SEERI)
|
3501004000NRG23130820220101479
|
13/08/2022
|
DNPAL LAL
|
3501004WL012828
|
DNPAL LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362627
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-076-001/453
(SEERI)
|
3501004000NRG23130820220101480
|
13/08/2022
|
VIKARAM LAL
|
3501004WL012828
|
VIKARAM LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362611
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-076-001/487
(SEERI)
|
3501004000NRG23130820220101481
|
13/08/2022
|
DAYRAM LAL
|
3501004WL012828
|
DAYRAM LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362659
|
|
MR DAYARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-076-001/544
(SEERI)
|
3501004000NRG23130820220101482
|
13/08/2022
|
JITENDAR
|
3501004WL012828
|
JITENDAR
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362621
|
|
MR NAME JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-076-001/565
(SEERI)
|
3501004000NRG23130820220101597
|
13/08/2022
|
Manju devi
|
3501004WL012845
|
Manju devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362683
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-077-001/49
(SAUR)
|
3501004000NRG23130820220101509
|
13/08/2022
|
CHAITA DEVI
|
3501004WL012832
|
CHAITA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362682
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-077-001/49
(SAUR)
|
3501004000NRG23130820220101510
|
13/08/2022
|
KHEM SINGH
|
3501004WL012832
|
KHEM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362557
|
|
MR KHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-077-001/50
(SAUR)
|
3501004000NRG23130820220101511
|
13/08/2022
|
PRATAB SINGH
|
3501004WL012832
|
PRATAB SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362574
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-077-001/50
(SAUR)
|
3501004000NRG23130820220101512
|
13/08/2022
|
VIMLA DEVI
|
3501004WL012832
|
VIMLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362676
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-077-001/52
(SAUR)
|
3501004000NRG23130820220101513
|
13/08/2022
|
ravindri devi
|
3501004WL012832
|
ravindri devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362686
|
|
MRS RAVEENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-077-001/52
(SAUR)
|
3501004000NRG23130820220101514
|
13/08/2022
|
SHOBHAN SINGH
|
3501004WL012832
|
SHOBHAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362575
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-077-001/72
(SAUR)
|
3501004000NRG23130820220101515
|
13/08/2022
|
MAL SINGH
|
3501004WL012832
|
MAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362507
|
|
MAALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
212
|
Dunda
|
UT-01-004-077-001/72
(SAUR)
|
3501004000NRG23130820220101516
|
13/08/2022
|
UMA DEVI
|
3501004WL012832
|
UMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362615
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-077-001/86
(SAUR)
|
3501004000NRG23130820220101518
|
13/08/2022
|
PUSPA DEVI
|
3501004WL012832
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362684
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-087-001/108-A
(LODARA)
|
3501004000NRG23130820220101553
|
13/08/2022
|
SUNEETA DEVI
|
3501004WL012838
|
SUNEETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362610
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-087-001/109
(LODARA)
|
3501004000NRG23130820220101564
|
13/08/2022
|
LAXAMI DEVI
|
3501004WL012840
|
LAXAMI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362704
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-087-001/109
(LODARA)
|
3501004000NRG23130820220101563
|
13/08/2022
|
PIYAR SINGH
|
3501004WL012840
|
PIYAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362566
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-087-001/114
(LODARA)
|
3501004000NRG23130820220101557
|
13/08/2022
|
POOJA
|
3501004WL012839
|
POOJA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362604
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-087-001/140
(LODARA)
|
3501004000NRG23130820220101565
|
13/08/2022
|
Ankal
|
3501004WL012840
|
Ankal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362499
|
|
MR AKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-087-001/5
(LODARA)
|
3501004000NRG23130820220101554
|
13/08/2022
|
MANGLA
|
3501004WL012838
|
MANGLA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641362563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Dunda
|
UT-01-004-087-001/64
(LODARA)
|
3501004000NRG23130820220101555
|
13/08/2022
|
UAMA DEVI
|
3501004WL012838
|
UAMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362646
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-087-001/65
(LODARA)
|
3501004000NRG23130820220101556
|
13/08/2022
|
BESHKI DEVI
|
3501004WL012838
|
BESHKI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362681
|
|
MRS BALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-087-001/73
(LODARA)
|
3501004000NRG23130820220101559
|
13/08/2022
|
SABBLA DEVI
|
3501004WL012839
|
SABBLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362601
|
|
MRS SABBLA DEI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-087-001/74
(LODARA)
|
3501004000NRG23130820220101561
|
13/08/2022
|
ASHADI DEVI
|
3501004WL012839
|
ASHADI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641362703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Dunda
|
UT-01-004-087-001/77
(LODARA)
|
3501004000NRG23130820220101562
|
13/08/2022
|
KALU DEVI
|
3501004WL012839
|
KALU DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362644
|
|
MRS KALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363591
|
363591
|
|
|
|
|
|
|
|
|
225
|
Dunda
|
UT-01-004-034-001/132
(DIKHOLI)
|
3501004000NRG23130820220101462
|
13/08/2022
|
Bhawna
|
3501004WL012827
|
Bhawna
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641362712
|
|
BHAVNA W/O BRHMANAND UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
624729
|
624729
|
|
|
|
|
|
|
|