|
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-01-004-054-001/123
(BARETHI)
|
3501004000NRG23130920220121064
|
13/09/2022
|
SEETA DEVI
|
3501004WL015608
|
SEETA DEVI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416664
|
|
SEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-013-001/32
(GARH)
|
3501004000NRG23130920220120858
|
13/09/2022
|
SIRTAJ
|
3501004WL015572
|
SIRTAJ
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416680
|
|
MR SIRTAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-013-002/114
(GARH)
|
3501004000NRG23130920220120869
|
13/09/2022
|
DHARMA DEVI
|
3501004WL015575
|
DHARMA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416678
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dunda
|
UT-01-004-030-001/381
(DUNDA)
|
3501004000NRG23130920220120625
|
13/09/2022
|
KEDARI
|
3501004WL015547
|
KEDARI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416683
|
|
KEDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-032-001/83
(DHUNGI)
|
3501004000NRG23130920220120691
|
13/09/2022
|
TARA SINGH
|
3501004WL015554
|
TARA SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416679
|
|
TARASINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-075-001/110
(SINGOT)
|
3501004000NRG23130920220120796
|
13/09/2022
|
ROPNA DEVI
|
3501004WL015564
|
ROPNA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416684
|
|
RUPNA DEVI W/O LATE SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-075-001/72
(SINGOT)
|
3501004000NRG23130920220120801
|
13/09/2022
|
BHAJAN DEI
|
3501004WL015564
|
BHAJAN DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416682
|
|
BHAJANDEIBHEEMRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-080-001/462
(HITANU)
|
3501004000NRG23130920220120937
|
13/09/2022
|
MOHAN LAL
|
3501004WL015587
|
MOHAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416681
|
|
MOHANLALSORORULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-002-001/68
(OLYA)
|
3501004000NRG23130920220120791
|
13/09/2022
|
PITAMBER DATT
|
3501004WL015562
|
PITAMBER DATT
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416493
|
|
PITAMBERDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-025-001/289
(JUNGA)
|
3501004000NRG23130920220120630
|
13/09/2022
|
ANJANI DEVI
|
3501004WL015548
|
ANJANI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416494
|
|
ANJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-025-001/498
(JUNGA)
|
3501004000NRG23130920220120619
|
13/09/2022
|
Kamli Devi
|
3501004WL015546
|
Kamli Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416491
|
|
KAMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-070-001/10
(MAINOL)
|
3501004000NRG23130920220120668
|
13/09/2022
|
SAROJNEE DEVI
|
3501004WL015552
|
SAROJNEE DEVI
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805416492
|
|
SAROJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-014-001/125
(GARHTHATI)
|
3501004000NRG23130920220120723
|
13/09/2022
|
LAXMI DEVI
|
3501004WL015559
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416691
|
|
LAXMIBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-014-001/152
(GARHTHATI)
|
3501004000NRG23130920220120724
|
13/09/2022
|
BABEETA DEVI
|
3501004WL015559
|
BABEETA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416476
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-014-001/44
(GARHTHATI)
|
3501004000NRG23130920220120719
|
13/09/2022
|
BATSHKA SINGH
|
3501004WL015558
|
BATSHKA SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416479
|
|
VAISAKHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-014-001/57
(GARHTHATI)
|
3501004000NRG23130920220120720
|
13/09/2022
|
KEERTI SINGH
|
3501004WL015558
|
KEERTI SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416475
|
|
KIRTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-014-001/58
(GARHTHATI)
|
3501004000NRG23130920220120727
|
13/09/2022
|
GANGOTRI DEVI
|
3501004WL015559
|
GANGOTRI DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416481
|
|
GANGOTRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-014-001/60
(GARHTHATI)
|
3501004000NRG23130920220120721
|
13/09/2022
|
BHAGEDI DEVI
|
3501004WL015558
|
BHAGEDI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416694
|
|
BHAGEDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-014-001/7
(GARHTHATI)
|
3501004000NRG23130920220120728
|
13/09/2022
|
BEEJENDAR SINGH
|
3501004WL015559
|
BEEJENDAR SINGH
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416688
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-014-001/80
(GARHTHATI)
|
3501004000NRG23130920220120729
|
13/09/2022
|
KAVITA DEVI
|
3501004WL015559
|
KAVITA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416489
|
|
KAVITA DEVI WO JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-014-001/81
(GARHTHATI)
|
3501004000NRG23130920220120730
|
13/09/2022
|
SONI DEVI
|
3501004WL015559
|
SONI DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416482
|
|
SONIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-014-001/9
(GARHTHATI)
|
3501004000NRG23130920220120731
|
13/09/2022
|
savetri devi
|
3501004WL015559
|
savetri devi
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416485
|
|
SAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-014-001/91
(GARHTHATI)
|
3501004000NRG23130920220120732
|
13/09/2022
|
ATTARA DEVI
|
3501004WL015559
|
ATTARA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416490
|
|
ATARDEVIWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-019-001/13
(GORSADA)
|
3501004000NRG23130920220120607
|
13/09/2022
|
RAJESWR PARSHD
|
3501004WL015544
|
RAJESWR PARSHD
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416687
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-019-001/13
(GORSADA)
|
3501004000NRG23130920220120608
|
13/09/2022
|
VEEJAY DEVI
|
3501004WL015544
|
VEEJAY DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416480
|
|
VIJAYADEVIWORAJESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-019-001/148
(GORSADA)
|
3501004000NRG23130920220120609
|
13/09/2022
|
INDARA DEVI
|
3501004WL015544
|
INDARA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416483
|
|
INDRADEVIWOGHYALULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-019-001/155
(GORSADA)
|
3501004000NRG23130920220120611
|
13/09/2022
|
LALEETA DEVI
|
3501004WL015544
|
LALEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416484
|
|
LALITADEVIWOUGRASEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-019-001/155
(GORSADA)
|
3501004000NRG23130920220120610
|
13/09/2022
|
uagrsen
|
3501004WL015544
|
uagrsen
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416685
|
|
MR UGRASEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-019-001/156
(GORSADA)
|
3501004000NRG23130920220120612
|
13/09/2022
|
CHARNDASH
|
3501004WL015544
|
CHARNDASH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416488
|
|
CHARANADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-019-001/164
(GORSADA)
|
3501004000NRG23130920220120613
|
13/09/2022
|
ANEETA DEVI
|
3501004WL015544
|
ANEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416696
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-019-001/40
(GORSADA)
|
3501004000NRG23130920220120614
|
13/09/2022
|
PARBH DEVI
|
3501004WL015544
|
PARBH DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416486
|
|
PRABHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-019-001/44
(GORSADA)
|
3501004000NRG23130920220120615
|
13/09/2022
|
KIRSANA DEVI
|
3501004WL015544
|
KIRSANA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805416693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Dunda
|
UT-01-004-034-002/67
(DIKHOLI)
|
3501004000NRG23130920220120927
|
13/09/2022
|
MANJU CHAUHAN
|
3501004WL015584
|
MANJU CHAUHAN
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416473
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-035-001/175
(DHANETI)
|
3501004000NRG23130920220120774
|
13/09/2022
|
MANGLA DEVI
|
3501004WL015561
|
MANGLA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805416695
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-035-001/189
(DHANETI)
|
3501004000NRG23130920220120775
|
13/09/2022
|
MANJU DEVI
|
3501004WL015561
|
MANJU DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416487
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-035-001/191
(DHANETI)
|
3501004000NRG23130920220120776
|
13/09/2022
|
GOVLI DEVI
|
3501004WL015561
|
GOVLI DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416477
|
|
MRS GOPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-035-001/217
(DHANETI)
|
3501004000NRG23130920220120777
|
13/09/2022
|
REENA DEVI
|
3501004WL015561
|
REENA DEVI
|
00112
|
YESB0DCBU14
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805416474
|
|
RINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-062-001/100
(BHAINT)
|
3501004000NRG23130920220121073
|
13/09/2022
|
MAURA SINGH
|
3501004WL015609
|
MAURA SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416686
|
|
MORESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-062-001/101
(BHAINT)
|
3501004000NRG23130920220121075
|
13/09/2022
|
CHANDRBHAG
|
3501004WL015609
|
CHANDRBHAG
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416690
|
|
Mrs. CHANDRABHAGA DEVI
|
INDIAN BANK(607105)
|
|
40
|
Dunda
|
UT-01-004-062-001/14
(BHAINT)
|
3501004000NRG23130920220121077
|
13/09/2022
|
BHAGRATI
|
3501004WL015609
|
BHAGRATI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416692
|
|
BHAGRATHIDEVISATYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-062-001/199
(BHAINT)
|
3501004000NRG23130920220121078
|
13/09/2022
|
LUNGA DEVI
|
3501004WL015609
|
LUNGA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416478
|
|
LUNGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-062-001/24
(BHAINT)
|
3501004000NRG23130920220121079
|
13/09/2022
|
SUMETA DEVI
|
3501004WL015609
|
SUMETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416689
|
|
GOVINDSINGHSUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
43
|
Dunda
|
UT-01-004-005-001/50
(KALIGAON)
|
3501004000NRG23130920220120822
|
13/09/2022
|
BINDRA DEVI
|
3501004WL015566
|
BINDRA DEVI
|
00354
|
PUNB0086410
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805416496
|
|
BINDRA DEVI WO LATE SH VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-024-001/70
(JUGULDI)
|
3501004000NRG23130920220120993
|
13/09/2022
|
SUNAINA DEVI
|
3501004WL015596
|
SUNAINA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416495
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dunda
|
UT-01-004-054-001/120
(BARETHI)
|
3501004000NRG23130920220121062
|
13/09/2022
|
ASHA DEVI
|
3501004WL015608
|
ASHA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416498
|
|
ASHA DEVI WO SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-075-001/215
(SINGOT)
|
3501004000NRG23130920220120800
|
13/09/2022
|
REETA
|
3501004WL015564
|
REETA
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416497
|
|
REETA DEVI WO JEETNDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
47
|
Dunda
|
UT-01-004-005-001/200
(KALIGAON)
|
3501004000NRG23130920220120813
|
13/09/2022
|
JAGPAL
|
3501004WL015566
|
JAGPAL
|
00354
|
PUNB0088100
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805416499
|
|
JAGPAL SINGH SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-013-001/20
(GARH)
|
3501004000NRG23130920220120906
|
13/09/2022
|
Piyar Dei
|
3501004WL015580
|
Piyar Dei
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416500
|
|
PRIYA BIGHANA W/O BACHAN SINGH BIGHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-054-001/139
(BARETHI)
|
3501004000NRG23130920220121067
|
13/09/2022
|
SAMPATI DEVI
|
3501004WL015608
|
SAMPATI DEVI
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416501
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
50
|
Dunda
|
UT-01-004-002-001/17
(OLYA)
|
3501004000NRG23130920220120782
|
13/09/2022
|
HEERMANI BHATT
|
3501004WL015562
|
HEERMANI BHATT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416524
|
|
SUSHAMA WO HEERMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-002-001/19
(OLYA)
|
3501004000NRG23130920220120783
|
13/09/2022
|
RAJESH
|
3501004WL015562
|
RAJESH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416518
|
|
RAJESHSHILWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-013-001/32
(GARH)
|
3501004000NRG23130920220120857
|
13/09/2022
|
PREMA DEVI
|
3501004WL015572
|
PREMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416536
|
|
PREMA DEVI W/O SHREETAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-013-001/54
(GARH)
|
3501004000NRG23130920220120885
|
13/09/2022
|
DILAM DAS
|
3501004WL015577
|
DILAM DAS
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416534
|
|
DILAM DAS S/O UJJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-013-001/58
(GARH)
|
3501004000NRG23130920220120859
|
13/09/2022
|
SATISH KUMAR
|
3501004WL015572
|
SATISH KUMAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416537
|
|
SATISH KUMAR S/O SHRI TAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-013-002/115
(GARH)
|
3501004000NRG23130920220121038
|
13/09/2022
|
RADHAKRISHN BAHUGNA
|
3501004WL015605
|
RADHAKRISHN BAHUGNA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416542
|
|
Mr. RADHA KRISHNA SO DEVI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Dunda
|
UT-01-004-013-002/119
(GARH)
|
3501004000NRG23130920220121039
|
13/09/2022
|
Chitra devi
|
3501004WL015605
|
Chitra devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416532
|
|
CHITRALEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-013-002/124
(GARH)
|
3501004000NRG23130920220120870
|
13/09/2022
|
Reena
|
3501004WL015575
|
Reena
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416541
|
|
REENA BAHUGUNA W/O SANJEEV NAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-013-002/62
(GARH)
|
3501004000NRG23130920220120871
|
13/09/2022
|
RAM PYARI
|
3501004WL015575
|
RAM PYARI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416531
|
|
RAMPYARI WO VIRENDER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-013-002/65
(GARH)
|
3501004000NRG23130920220120872
|
13/09/2022
|
MAYAWATI
|
3501004WL015575
|
MAYAWATI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416533
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-013-002/67
(GARH)
|
3501004000NRG23130920220120873
|
13/09/2022
|
DEEPAK PLRASAD BAHUGUNA
|
3501004WL015575
|
DEEPAK PLRASAD BAHUGUNA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416519
|
|
DEEPAK PLRASAD BAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-013-002/67
(GARH)
|
3501004000NRG23130920220120874
|
13/09/2022
|
MEENA DEVI
|
3501004WL015575
|
MEENA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416529
|
|
MENKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-013-002/83
(GARH)
|
3501004000NRG23130920220121041
|
13/09/2022
|
JAGDISH PRASAD
|
3501004WL015605
|
JAGDISH PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416535
|
|
JAGDISH PRASAD S/O BISHAMBARDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-013-002/86
(GARH)
|
3501004000NRG23130920220120875
|
13/09/2022
|
BEENA DEVI
|
3501004WL015575
|
BEENA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416530
|
|
BEENA BAHUGUNA
|
UCO BANK(607066)
|
|
64
|
Dunda
|
UT-01-004-030-001/283
(DUNDA)
|
3501004000NRG23130920220120621
|
13/09/2022
|
ARVIND SINGH NEGI
|
3501004WL015547
|
ARVIND SINGH NEGI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416521
|
|
ARVIND SINGH NEGI S/O PYAR SINGH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-030-001/357
(DUNDA)
|
3501004000NRG23130920220120623
|
13/09/2022
|
RAJENDAR SINGH
|
3501004WL015547
|
RAJENDAR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416540
|
|
RAJENDER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-030-001/381
(DUNDA)
|
3501004000NRG23130920220120626
|
13/09/2022
|
GIRVEER BISHT
|
3501004WL015547
|
GIRVEER BISHT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416528
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-030-001/434
(DUNDA)
|
3501004000NRG23130920220120628
|
13/09/2022
|
PARBHA DEVI
|
3501004WL015547
|
PARBHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416522
|
|
PRABHA CHATTERJEE WO PRASHANT CHATTERJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-032-001/86
(DHUNGI)
|
3501004000NRG23130920220120693
|
13/09/2022
|
JAGMOHAN SINGH
|
3501004WL015554
|
JAGMOHAN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416538
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-075-001/195
(SINGOT)
|
3501004000NRG23130920220120799
|
13/09/2022
|
LAIRI DEVI
|
3501004WL015564
|
LAIRI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416526
|
|
LAIRI DEVI WO SHRI JAITHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-080-001/182
(BHALSI)
|
3501004000NRG23130920220120976
|
13/09/2022
|
KEERSNA DEVI
|
3501004WL015593
|
KEERSNA DEVI
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805416525
|
|
KHUSHAL SINGH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-080-001/182
(BHALSI)
|
3501004000NRG23130920220120975
|
13/09/2022
|
KUSHAL SINGH
|
3501004WL015593
|
KUSHAL SINGH
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805416545
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-080-001/188
(BHALSI)
|
3501004000NRG23130920220120948
|
13/09/2022
|
JAMUNA PRASAD
|
3501004WL015589
|
JAMUNA PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416544
|
|
MR JAMNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-080-001/188
(BHALSI)
|
3501004000NRG23130920220120949
|
13/09/2022
|
VIDHA DEVI
|
3501004WL015589
|
VIDHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416546
|
|
VIDHA DEVI WO JAMUNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-080-001/190
(BHALSI)
|
3501004000NRG23130920220120951
|
13/09/2022
|
VISHALMANI
|
3501004WL015590
|
VISHALMANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416520
|
|
VISHALMANI S/O BANCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-080-001/201
(BHALSI)
|
3501004000NRG23130920220120988
|
13/09/2022
|
NATHIRAM
|
3501004WL015595
|
NATHIRAM
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416543
|
|
NATHI RAM CHAMOLI S/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-080-001/30
(BHALSI)
|
3501004000NRG23130920220120950
|
13/09/2022
|
SEWAK RAM
|
3501004WL015589
|
SEWAK RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416523
|
|
SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-094-001/421
(BHALSI)
|
3501004000NRG23130920220120955
|
13/09/2022
|
SANGEETA
|
3501004WL015590
|
SANGEETA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416527
|
|
SANGEETA WO CHANDRAMANI BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
78
|
Dunda
|
UT-01-004-005-001/200
(KALIGAON)
|
3501004000NRG23130920220120814
|
13/09/2022
|
Mamta Devi
|
3501004WL015566
|
Mamta Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416552
|
|
MAMTA DEVI W/O JAGPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-005-001/40
(KALIGAON)
|
3501004000NRG23130920220120817
|
13/09/2022
|
PANNA DEVI
|
3501004WL015566
|
PANNA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805416557
|
|
PANNA DEVI W/OBHARPOOR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-005-001/45
(KALIGAON)
|
3501004000NRG23130920220120819
|
13/09/2022
|
NARAYAN SINGH
|
3501004WL015566
|
NARAYAN SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Rejected
|
17/09/2022
|
|
4805416554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Dunda
|
UT-01-004-005-001/49
(KALIGAON)
|
3501004000NRG23130920220120821
|
13/09/2022
|
SUGANDHA DEVI
|
3501004WL015566
|
SUGANDHA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805416555
|
|
MRS SUGANDHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-005-001/86
(KALIGAON)
|
3501004000NRG23130920220120825
|
13/09/2022
|
KHUSPAL SINGH
|
3501004WL015566
|
KHUSPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416556
|
|
KUSHPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-015-001/20
(GAWANA)
|
3501004000NRG23130920220120681
|
13/09/2022
|
ANUSHUYA DEVI
|
3501004WL015553
|
ANUSHUYA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416547
|
|
MRS ANASUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-031-001/102
(DHUNGALGAON)
|
3501004000NRG23130920220120908
|
13/09/2022
|
JAGMOHAN SINGH
|
3501004WL015581
|
JAGMOHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416550
|
|
JAG MOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-031-001/103
(DHUNGALGAON)
|
3501004000NRG23130920220120909
|
13/09/2022
|
Bhagwan singh
|
3501004WL015581
|
Bhagwan singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416548
|
|
BHAGWAN SINGH RAWAT S/O C.S.RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-031-001/104
(DHUNGALGAON)
|
3501004000NRG23130920220120910
|
13/09/2022
|
MUKESH SINGH
|
3501004WL015581
|
MUKESH SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416551
|
|
MUKESH SINGH SO LATE INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-031-001/124
(DHUNGALGAON)
|
3501004000NRG23130920220120876
|
13/09/2022
|
RATAN SINGH
|
3501004WL015576
|
RATAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416553
|
|
RATAN SINGH & KUSHAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Dunda
|
UT-01-004-032-001/86
(DHUNGI)
|
3501004000NRG23130920220120694
|
13/09/2022
|
PYAR DAI
|
3501004WL015554
|
PYAR DAI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416539
|
|
PYAR DEVI W/O JAGMOHAN NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
89
|
Dunda
|
UT-01-004-075-001/147
(SINGOT)
|
3501004000NRG23130920220120798
|
13/09/2022
|
Sulochna Devi
|
3501004WL015564
|
Sulochna Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416667
|
|
SUNENA DEVI WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
90
|
Dunda
|
UT-01-004-054-001/25
(BARETHI)
|
3501004000NRG23130920220120996
|
13/09/2022
|
BHAGWATI PRASAD
|
3501004WL015598
|
BHAGWATI PRASAD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416503
|
|
MR BHAGWATI PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-054-001/99
(BARETHI)
|
3501004000NRG23130920220120997
|
13/09/2022
|
PARMANAND JOSHI
|
3501004WL015598
|
PARMANAND JOSHI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416558
|
|
MR PARMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
92
|
Dunda
|
UT-01-004-002-001/24
(OLYA)
|
3501004000NRG23130920220120785
|
13/09/2022
|
DEENESH PAR
|
3501004WL015562
|
DEENESH PAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416561
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-002-001/28
(OLYA)
|
3501004000NRG23130920220120786
|
13/09/2022
|
ANITA
|
3501004WL015562
|
ANITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416606
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-002-001/40
(OLYA)
|
3501004000NRG23130920220120787
|
13/09/2022
|
MAHABEER PD
|
3501004WL015562
|
MAHABEER PD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416515
|
|
MAHABEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-002-001/43
(OLYA)
|
3501004000NRG23130920220120788
|
13/09/2022
|
MADAN MOHAN
|
3501004WL015562
|
MADAN MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416517
|
|
MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-002-001/45
(OLYA)
|
3501004000NRG23130920220120789
|
13/09/2022
|
BIRJ MOHAN
|
3501004WL015562
|
BIRJ MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416513
|
|
MR BIRJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-002-001/58
(OLYA)
|
3501004000NRG23130920220120790
|
13/09/2022
|
PIREM DETT
|
3501004WL015562
|
PIREM DETT
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416605
|
|
PREMDATTBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Dunda
|
UT-01-004-012-001/205
(KHURMOLA )
|
3501004000NRG23130920220121093
|
13/09/2022
|
LAKHI SINGH
|
3501004WL015612
|
LAKHI SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416620
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-012-001/225
(KHURMOLA )
|
3501004000NRG23130920220121094
|
13/09/2022
|
BARDEI
|
3501004WL015612
|
BARDEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805416596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Dunda
|
UT-01-004-012-001/267
(KHURMOLA )
|
3501004000NRG23130920220121095
|
13/09/2022
|
PARMUD CHNAD
|
3501004WL015612
|
PARMUD CHNAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416621
|
|
MR PRAMOD CHAND
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-025-001/102
(JUNGA)
|
3501004000NRG23130920220120632
|
13/09/2022
|
KIRSHANA DEVI
|
3501004WL015549
|
KIRSHANA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416516
|
|
MR KRITAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-025-001/280
(JUNGA)
|
3501004000NRG23130920220120618
|
13/09/2022
|
YUDDHAVIR SINGH
|
3501004WL015546
|
YUDDHAVIR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416583
|
|
MR YUDDHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-025-001/290
(JUNGA)
|
3501004000NRG23130920220120631
|
13/09/2022
|
VIJAYPAL SINGH
|
3501004WL015548
|
VIJAYPAL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805416655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Dunda
|
UT-01-004-025-001/44
(JUNGA)
|
3501004000NRG23130920220120634
|
13/09/2022
|
AMER SINGH
|
3501004WL015549
|
AMER SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805416622
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-025-001/45
(JUNGA)
|
3501004000NRG23130920220120635
|
13/09/2022
|
JASHO DA
|
3501004WL015549
|
JASHO DA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416604
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-025-001/499
(JUNGA)
|
3501004000NRG23130920220120620
|
13/09/2022
|
Munni Devi
|
3501004WL015546
|
Munni Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4805416658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Dunda
|
UT-01-004-025-001/63
(JUNGA)
|
3501004000NRG23130920220120637
|
13/09/2022
|
BASANTI DEVI
|
3501004WL015549
|
BASANTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416563
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-025-001/65
(JUNGA)
|
3501004000NRG23130920220120638
|
13/09/2022
|
AMINDRA DEVI
|
3501004WL015549
|
AMINDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416560
|
|
MRS AMINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-025-001/73
(JUNGA)
|
3501004000NRG23130920220120639
|
13/09/2022
|
VINOD SINGH
|
3501004WL015549
|
VINOD SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416578
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-025-001/77
(JUNGA)
|
3501004000NRG23130920220120640
|
13/09/2022
|
SOBENDRA SINGH
|
3501004WL015549
|
SOBENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416601
|
|
MR SOBENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-025-001/83
(JUNGA)
|
3501004000NRG23130920220120641
|
13/09/2022
|
BABALI DEVI
|
3501004WL015549
|
BABALI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416603
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-025-001/95
(JUNGA)
|
3501004000NRG23130920220120642
|
13/09/2022
|
Meer Devi
|
3501004WL015549
|
Meer Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416619
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-045-001/143
(PAINTHAR)
|
3501004000NRG23130920220120793
|
13/09/2022
|
Chndr dasa
|
3501004WL015563
|
Chndr dasa
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416627
|
|
CHANDDAAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Dunda
|
UT-01-004-045-001/28
(PAINTHAR)
|
3501004000NRG23130920220120794
|
13/09/2022
|
manendar singh
|
3501004WL015563
|
manendar singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416617
|
|
MASTER MAANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-045-001/63
(PAINTHAR)
|
3501004000NRG23130920220120795
|
13/09/2022
|
CHATAR SINGH
|
3501004WL015563
|
CHATAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416614
|
|
SHRI CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-070-001/119
(MAINOL)
|
3501004000NRG23130920220120669
|
13/09/2022
|
DURGA DEVI
|
3501004WL015552
|
DURGA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416562
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-070-001/127
(MAINOL)
|
3501004000NRG23130920220120670
|
13/09/2022
|
PARMEELA DEVI
|
3501004WL015552
|
PARMEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416663
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-070-001/128
(MAINOL)
|
3501004000NRG23130920220120671
|
13/09/2022
|
URMILA
|
3501004WL015552
|
URMILA
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805416656
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-070-001/149
(MAINOL)
|
3501004000NRG23130920220120672
|
13/09/2022
|
RAMDAEI
|
3501004WL015552
|
RAMDAEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416564
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-070-001/157
(MAINOL)
|
3501004000NRG23130920220120674
|
13/09/2022
|
SUNEETA DEVI
|
3501004WL015552
|
SUNEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416623
|
|
MISS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-070-001/157
(MAINOL)
|
3501004000NRG23130920220120673
|
13/09/2022
|
Sunil Dabral
|
3501004WL015552
|
Sunil Dabral
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416591
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-070-001/16
(MAINOL)
|
3501004000NRG23130920220120675
|
13/09/2022
|
CHATU LAL
|
3501004WL015552
|
CHATU LAL
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416597
|
|
MR CHAITU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-070-001/33
(MAINOL)
|
3501004000NRG23130920220120679
|
13/09/2022
|
TARUNA
|
3501004WL015552
|
TARUNA
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805416514
|
|
TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-075-001/112
(SINGOT)
|
3501004000NRG23130920220120797
|
13/09/2022
|
KABEETA
|
3501004WL015564
|
KABEETA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416593
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-087-001/130
(LODARA)
|
3501004000NRG23130920220120573
|
13/09/2022
|
BESHKHI DEVI
|
3501004WL015539
|
BESHKHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416654
|
|
MS MIS BAISHAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
126
|
Dunda
|
UT-01-004-003-001/11
(UDRI)
|
3501004000NRG23130920220121046
|
13/09/2022
|
SUNDAR SINGH
|
3501004WL015606
|
SUNDAR SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416592
|
|
SUNDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Dunda
|
UT-01-004-003-001/119
(UDRI)
|
3501004000NRG23130920220121047
|
13/09/2022
|
DHABA DEVI
|
3501004WL015606
|
DHABA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416507
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-003-001/161
(UDRI)
|
3501004000NRG23130920220120540
|
13/09/2022
|
FUL DEI
|
3501004WL015535
|
FUL DEI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416645
|
|
MRS PHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-003-001/185
(UDRI)
|
3501004000NRG23130920220121054
|
13/09/2022
|
HARICHANDRA SINGH
|
3501004WL015607
|
HARICHANDRA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416609
|
|
MR HARICHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-003-001/196
(UDRI)
|
3501004000NRG23130920220120541
|
13/09/2022
|
POORANA DEVI
|
3501004WL015535
|
POORANA DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416602
|
|
MRS POORANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-003-001/212
(UDRI)
|
3501004000NRG23130920220121048
|
13/09/2022
|
HARICHAND SINGH
|
3501004WL015606
|
HARICHAND SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416587
|
|
MR HARICHAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-003-001/212
(UDRI)
|
3501004000NRG23130920220121049
|
13/09/2022
|
Sundara Devi
|
3501004WL015606
|
Sundara Devi
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4805416577
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-003-001/213
(UDRI)
|
3501004000NRG23130920220120542
|
13/09/2022
|
CHANDRA DEVI
|
3501004WL015535
|
CHANDRA DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416612
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-003-001/214
(UDRI)
|
3501004000NRG23130920220121050
|
13/09/2022
|
KIRTI SINGH
|
3501004WL015606
|
KIRTI SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416618
|
|
KEERTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Dunda
|
UT-01-004-003-001/244
(UDRI)
|
3501004000NRG23130920220121051
|
13/09/2022
|
HADDEI
|
3501004WL015606
|
HADDEI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805416566
|
|
MS HARADEI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-003-001/26
(UDRI)
|
3501004000NRG23130920220121052
|
13/09/2022
|
SHARADA DEVI
|
3501004WL015606
|
SHARADA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416608
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-003-001/304
(UDRI)
|
3501004000NRG23130920220121055
|
13/09/2022
|
MAMLESH SINGH
|
3501004WL015607
|
MAMLESH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416585
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-003-001/306
(UDRI)
|
3501004000NRG23130920220120543
|
13/09/2022
|
KAURU LAL
|
3501004WL015535
|
KAURU LAL
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416600
|
|
MR KAURU LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-003-001/324
(UDRI)
|
3501004000NRG23130920220121057
|
13/09/2022
|
BABALI DEVI
|
3501004WL015607
|
BABALI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416610
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-003-001/334
(UDRI)
|
3501004000NRG23130920220120544
|
13/09/2022
|
LEKHPAL SINGH
|
3501004WL015535
|
LEKHPAL SINGH
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416599
|
|
MR LEKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-003-001/356
(UDRI)
|
3501004000NRG23130920220121058
|
13/09/2022
|
Ramchndr
|
3501004WL015607
|
Ramchndr
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416626
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-003-001/363
(UDRI)
|
3501004000NRG23130920220121059
|
13/09/2022
|
Rajesh
|
3501004WL015607
|
Rajesh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416652
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-003-001/72
(UDRI)
|
3501004000NRG23130920220120547
|
13/09/2022
|
SAMA DEVI
|
3501004WL015535
|
SAMA DEVI
|
00415
|
SBIN0006904
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4805416611
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-014-001/16
(GARHTHATI)
|
3501004000NRG23130920220120725
|
13/09/2022
|
RAMESH SINGH
|
3501004WL015559
|
RAMESH SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416510
|
|
MR RAMESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-034-001/100
(DIKHOLI)
|
3501004000NRG23130920220120554
|
13/09/2022
|
ANEETA
|
3501004WL015537
|
ANEETA
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416598
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
Dunda
|
UT-01-004-034-001/101
(DIKHOLI)
|
3501004000NRG23130920220120556
|
13/09/2022
|
BUSNESWRI
|
3501004WL015537
|
BUSNESWRI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416576
|
|
BHUVNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
147
|
Dunda
|
UT-01-004-034-001/101
(DIKHOLI)
|
3501004000NRG23130920220120555
|
13/09/2022
|
laxminaryan
|
3501004WL015537
|
laxminaryan
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416571
|
|
LAKHSMINARAYANSOPARAMANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
148
|
Dunda
|
UT-01-004-034-001/102
(DIKHOLI)
|
3501004000NRG23130920220120557
|
13/09/2022
|
DEVESWARI DEVI
|
3501004WL015537
|
DEVESWARI DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416559
|
|
MS DEVE SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-034-001/153
(DIKHOLI)
|
3501004000NRG23130920220120558
|
13/09/2022
|
MAMTA
|
3501004WL015537
|
MAMTA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416508
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-034-001/191
(DIKHOLI)
|
3501004000NRG23130920220121032
|
13/09/2022
|
PIRENKA DEVI
|
3501004WL015604
|
PIRENKA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4805416629
|
|
MISS PRIYANKA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-034-001/196
(DIKHOLI)
|
3501004000NRG23130920220120559
|
13/09/2022
|
JAYPARKASH
|
3501004WL015537
|
JAYPARKASH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416588
|
|
MR JAY PRAKASH BHATT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-034-002/10
(DIKHOLI)
|
3501004000NRG23130920220120916
|
13/09/2022
|
CHETA DEVI
|
3501004WL015584
|
CHETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416616
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-034-002/11
(DIKHOLI)
|
3501004000NRG23130920220120917
|
13/09/2022
|
MEENA DEVI
|
3501004WL015584
|
MEENA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416568
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-034-002/176
(DIKHOLI)
|
3501004000NRG23130920220120866
|
13/09/2022
|
PURNA DEVI
|
3501004WL015574
|
PURNA DEVI
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4805416582
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-034-002/178
(DIKHOLI)
|
3501004000NRG23130920220120918
|
13/09/2022
|
PRATPA
|
3501004WL015584
|
PRATPA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416581
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-034-002/195
(DIKHOLI)
|
3501004000NRG23130920220120919
|
13/09/2022
|
Geeta Devi
|
3501004WL015584
|
Geeta Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416659
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-034-002/3
(DIKHOLI)
|
3501004000NRG23130920220120920
|
13/09/2022
|
Savetri
|
3501004WL015584
|
Savetri
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416662
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-034-002/37
(DIKHOLI)
|
3501004000NRG23130920220121033
|
13/09/2022
|
Indra
|
3501004WL015604
|
Indra
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416625
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-034-002/38
(DIKHOLI)
|
3501004000NRG23130920220121034
|
13/09/2022
|
GUDABEER SINGH
|
3501004WL015604
|
GUDABEER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416574
|
|
MR GUDAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-034-002/38
(DIKHOLI)
|
3501004000NRG23130920220121035
|
13/09/2022
|
Roshna
|
3501004WL015604
|
Roshna
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416661
|
|
MR GUDAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-034-002/43
(DIKHOLI)
|
3501004000NRG23130920220121091
|
13/09/2022
|
GANGA DEVI
|
3501004WL015611
|
GANGA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416586
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-034-002/43
(DIKHOLI)
|
3501004000NRG23130920220121090
|
13/09/2022
|
SHIV SINGH
|
3501004WL015611
|
SHIV SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416504
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-034-002/46
(DIKHOLI)
|
3501004000NRG23130920220120921
|
13/09/2022
|
BACHNA
|
3501004WL015584
|
BACHNA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416647
|
|
MRS BACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-034-002/49
(DIKHOLI)
|
3501004000NRG23130920220121092
|
13/09/2022
|
RAJKUMARI
|
3501004WL015611
|
RAJKUMARI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416505
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-034-002/53
(DIKHOLI)
|
3501004000NRG23130920220120922
|
13/09/2022
|
BACHNA DEV
|
3501004WL015584
|
BACHNA DEV
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416573
|
|
MS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-034-002/54
(DIKHOLI)
|
3501004000NRG23130920220120924
|
13/09/2022
|
CHINDRI DEVI
|
3501004WL015584
|
CHINDRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416615
|
|
MRS CHINDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-034-002/54
(DIKHOLI)
|
3501004000NRG23130920220120923
|
13/09/2022
|
PREM SINGH CHAUHAN
|
3501004WL015584
|
PREM SINGH CHAUHAN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416511
|
|
MR PREM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-034-002/60
(DIKHOLI)
|
3501004000NRG23130920220120925
|
13/09/2022
|
VINITA DEV
|
3501004WL015584
|
VINITA DEV
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416565
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-034-002/64
(DIKHOLI)
|
3501004000NRG23130920220120926
|
13/09/2022
|
CHANDRA DEVI
|
3501004WL015584
|
CHANDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416579
|
|
CHANDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Dunda
|
UT-01-004-034-002/68
(DIKHOLI)
|
3501004000NRG23130920220120928
|
13/09/2022
|
ROOKMA DEVI
|
3501004WL015584
|
ROOKMA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4805416580
|
|
MRS ROOKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-034-002/75
(DIKHOLI)
|
3501004000NRG23130920220120929
|
13/09/2022
|
RAJ KUMARI DEVI
|
3501004WL015584
|
RAJ KUMARI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416575
|
|
MS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-034-002/76
(DIKHOLI)
|
3501004000NRG23130920220120868
|
13/09/2022
|
VINDRA DEVI
|
3501004WL015574
|
VINDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416567
|
|
MS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-034-002/9
(DIKHOLI)
|
3501004000NRG23130920220120911
|
13/09/2022
|
PHOOL DEVI
|
3501004WL015582
|
PHOOL DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805416570
|
|
MRS PHOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-059-001/155
(BHARKOT)
|
3501004000NRG23130920220120602
|
13/09/2022
|
MAKKHAN LAL
|
3501004WL015543
|
MAKKHAN LAL
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805416509
|
|
MR MAKKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-059-001/159
(BHARKOT)
|
3501004000NRG23130920220120603
|
13/09/2022
|
TULSHI DASS
|
3501004WL015543
|
TULSHI DASS
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4805416636
|
|
MRS KUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-059-001/190
(BHARKOT)
|
3501004000NRG23130920220120643
|
13/09/2022
|
SHUNI DEVI
|
3501004WL015550
|
SHUNI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416646
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-059-001/2
(BHARKOT)
|
3501004000NRG23130920220120644
|
13/09/2022
|
MOR SINGH
|
3501004WL015550
|
MOR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416641
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-059-001/228
(BHARKOT)
|
3501004000NRG23130920220120604
|
13/09/2022
|
DHANIRAM
|
3501004WL015543
|
DHANIRAM
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805416512
|
|
MR DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-059-001/235
(BHARKOT)
|
3501004000NRG23130920220120654
|
13/09/2022
|
PIREMA DEVI
|
3501004WL015551
|
PIREMA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416506
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-059-001/241
(BHARKOT)
|
3501004000NRG23130920220120656
|
13/09/2022
|
MAKHI DEVI
|
3501004WL015551
|
MAKHI DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416634
|
|
MRS MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-059-001/246
(BHARKOT)
|
3501004000NRG23130920220120658
|
13/09/2022
|
Yasodha Devi
|
3501004WL015551
|
Yasodha Devi
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416657
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-059-001/248
(BHARKOT)
|
3501004000NRG23130920220120659
|
13/09/2022
|
SANKUTLA DEVI
|
3501004WL015551
|
SANKUTLA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416637
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-059-001/254
(BHARKOT)
|
3501004000NRG23130920220120660
|
13/09/2022
|
NAGESEVARI
|
3501004WL015551
|
NAGESEVARI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416590
|
|
MRS NAGESHEVARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-059-001/271
(BHARKOT)
|
3501004000NRG23130920220120662
|
13/09/2022
|
RAJAMA DEVI
|
3501004WL015551
|
RAJAMA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416632
|
|
MRS RAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-059-001/273
(BHARKOT)
|
3501004000NRG23130920220120663
|
13/09/2022
|
KELASHI
|
3501004WL015551
|
KELASHI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416589
|
|
MISS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-059-001/283
(BHARKOT)
|
3501004000NRG23130920220120605
|
13/09/2022
|
MADAN LAL
|
3501004WL015543
|
MADAN LAL
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805416640
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-059-001/304
(BHARKOT)
|
3501004000NRG23130920220120578
|
13/09/2022
|
PARMILA DEVI
|
3501004WL015540
|
PARMILA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416639
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-059-001/320
(BHARKOT)
|
3501004000NRG23130920220120579
|
13/09/2022
|
NARYAN SINGH
|
3501004WL015540
|
NARYAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416595
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-059-001/336
(BHARKOT)
|
3501004000NRG23130920220120581
|
13/09/2022
|
PURNI DEVI
|
3501004WL015540
|
PURNI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416613
|
|
MRS PORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-059-001/339
(BHARKOT)
|
3501004000NRG23130920220120664
|
13/09/2022
|
PINGLA DEVI
|
3501004WL015551
|
PINGLA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805416638
|
|
MRS PANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-059-001/364
(BHARKOT)
|
3501004000NRG23130920220120645
|
13/09/2022
|
GOVIND SINGH
|
3501004WL015550
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416594
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-059-001/365
(BHARKOT)
|
3501004000NRG23130920220120646
|
13/09/2022
|
INDAR SINGH
|
3501004WL015550
|
INDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416607
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-059-001/370
(BHARKOT)
|
3501004000NRG23130920220120647
|
13/09/2022
|
INDARA DEVI
|
3501004WL015550
|
INDARA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416642
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-059-001/46
(BHARKOT)
|
3501004000NRG23130920220120599
|
13/09/2022
|
JIT SINGH
|
3501004WL015542
|
JIT SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416584
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-059-001/61
(BHARKOT)
|
3501004000NRG23130920220120601
|
13/09/2022
|
FULMALA DEVI
|
3501004WL015542
|
FULMALA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416649
|
|
MRS FOOLMALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-062-001/14
(BHAINT)
|
3501004000NRG23130920220121076
|
13/09/2022
|
SATE SINGH
|
3501004WL015609
|
SATE SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416628
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-087-001/52
(LODARA)
|
3501004000NRG23130920220120575
|
13/09/2022
|
SONA DEVI
|
3501004WL015539
|
SONA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416660
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-087-001/88
(LODARA)
|
3501004000NRG23130920220120576
|
13/09/2022
|
JAINTA
|
3501004WL015539
|
JAINTA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416572
|
|
MS JAINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-087-001/9
(LODARA)
|
3501004000NRG23130920220120577
|
13/09/2022
|
SAMUDRA DEVI
|
3501004WL015539
|
SAMUDRA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416569
|
|
MRS SAMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188718
|
188718
|
|
|
|
|
|
|
|
|
200
|
Dunda
|
UT-01-004-030-001/286
(DUNDA)
|
3501004000NRG23130920220120622
|
13/09/2022
|
JAYBEER
|
3501004WL015547
|
JAYBEER
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416624
|
|
MR JAYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-030-001/434
(DUNDA)
|
3501004000NRG23130920220120627
|
13/09/2022
|
PARSANT
|
3501004WL015547
|
PARSANT
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416502
|
|
PRASHANT CHATTERJEE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-032-001/127
(DHUNGI)
|
3501004000NRG23130920220120687
|
13/09/2022
|
Bhupendar Singh
|
3501004WL015554
|
Bhupendar Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416549
|
|
MR BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-032-001/127
(DHUNGI)
|
3501004000NRG23130920220120688
|
13/09/2022
|
KEDARI DEVI
|
3501004WL015554
|
KEDARI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416653
|
|
MRS KEDARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-032-001/83
(DHUNGI)
|
3501004000NRG23130920220120692
|
13/09/2022
|
RATNA DEVI
|
3501004WL015554
|
RATNA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416643
|
|
MRS RATNA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-080-001/150
(BHALSI)
|
3501004000NRG23130920220120947
|
13/09/2022
|
SHAMBHU PRASAD
|
3501004WL015589
|
SHAMBHU PRASAD
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416630
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-080-001/190
(BHALSI)
|
3501004000NRG23130920220120952
|
13/09/2022
|
DEEGAMBARI DEVI
|
3501004WL015590
|
DEEGAMBARI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416650
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-080-001/235
(BHALSI)
|
3501004000NRG23130920220120953
|
13/09/2022
|
BACHURAM
|
3501004WL015590
|
BACHURAM
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416631
|
|
MR BACCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-080-001/318
(HITANU)
|
3501004000NRG23130920220120934
|
13/09/2022
|
MNGSIRI DEVI
|
3501004WL015586
|
MNGSIRI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416644
|
|
MRS MANGSIRI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-080-001/320
(HITANU)
|
3501004000NRG23130920220120935
|
13/09/2022
|
RAM LAL
|
3501004WL015586
|
RAM LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416635
|
|
RAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
210
|
Dunda
|
UT-01-004-080-001/320
(HITANU)
|
3501004000NRG23130920220120936
|
13/09/2022
|
SATYABHMA
|
3501004WL015586
|
SATYABHMA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416651
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-080-001/462
(HITANU)
|
3501004000NRG23130920220120938
|
13/09/2022
|
BISHELA
|
3501004WL015587
|
BISHELA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416648
|
|
MRS VISHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-094-001/421
(BHALSI)
|
3501004000NRG23130920220120954
|
13/09/2022
|
Chndrmani
|
3501004WL015590
|
Chndrmani
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416633
|
|
MR CHANDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
213
|
Dunda
|
UT-01-004-054-001/138
(BARETHI)
|
3501004000NRG23130920220121066
|
13/09/2022
|
DEERENDAR PARSAD
|
3501004WL015608
|
DEERENDAR PARSAD
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416669
|
|
MR DHIRENDER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-054-001/321
(BARETHI)
|
3501004000NRG23130920220121068
|
13/09/2022
|
GUDDI DEVI
|
3501004WL015608
|
GUDDI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416668
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
215
|
Dunda
|
UT-01-004-054-001/123
(BARETHI)
|
3501004000NRG23130920220121063
|
13/09/2022
|
DAYAL SINGH
|
3501004WL015608
|
DAYAL SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416665
|
|
SRI.DAYAL SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Dunda
|
UT-01-004-054-001/395
(BARETHI)
|
3501004000NRG23130920220121069
|
13/09/2022
|
Rajendar Singh
|
3501004WL015608
|
Rajendar Singh
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416666
|
|
RAJENDRA SINGH S/O MAHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
217
|
Dunda
|
UT-01-004-013-002/83
(GARH)
|
3501004000NRG23130920220121042
|
13/09/2022
|
SHELA DEVI
|
3501004WL015605
|
SHELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416677
|
|
Mrs. SHAILA DEVI WO JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dunda
|
UT-01-004-017-001/55
(GAINWLA (BARSALI))
|
3501004000NRG23130920220120994
|
13/09/2022
|
GYANA DEVI
|
3501004WL015597
|
GYANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416670
|
|
Mrs. GYANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dunda
|
UT-01-004-017-001/60
(GAINWLA (BARSALI))
|
3501004000NRG23130920220120995
|
13/09/2022
|
RAJKUMARI
|
3501004WL015597
|
RAJKUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416676
|
|
Mrs. RAJKUMARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dunda
|
UT-01-004-021-001/19
(CHINAKHOLI)
|
3501004000NRG23130920220121084
|
13/09/2022
|
RAMCHANDRA
|
3501004WL015610
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416675
|
|
Mr. RAMCHANDRA S/O PURUSHOTAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dunda
|
UT-01-004-021-001/71
(CHINAKHOLI)
|
3501004000NRG23130920220121085
|
13/09/2022
|
RADHAKIRSNA
|
3501004WL015610
|
RADHAKIRSNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416673
|
|
Mr. RADHAKRISHNA S/O ANANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dunda
|
UT-01-004-021-001/78
(CHINAKHOLI)
|
3501004000NRG23130920220121086
|
13/09/2022
|
MAGLA DEVI
|
3501004WL015610
|
MAGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416671
|
|
Mrs. MANGLA DEVI W/O KHUSHPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dunda
|
UT-01-004-024-001/63
(JUGULDI)
|
3501004000NRG23130920220120992
|
13/09/2022
|
BALBEER SINGH
|
3501004WL015596
|
BALBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416674
|
|
Mr. BALVEER SINGH S/O SAIJRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dunda
|
UT-01-004-054-001/134
(BARETHI)
|
3501004000NRG23130920220121065
|
13/09/2022
|
SHNGEETA
|
3501004WL015608
|
SHNGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805416672
|
|
Mrs. SANGEETA DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607263
|
607263
|
|
|
|
|
|
|
|