|
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-01-004-066-001/110
(MANGLISERA)
|
3501004000NRG23160120230202820
|
16/01/2023
|
Sanjay Singh
|
3501004WL027844
|
Sanjay Singh
|
00032
|
UTIB0003857
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952417
|
|
SANJAY SINGH SO RAMSHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-048-001/157
(PANCHANGAON)
|
3501004000NRG23160120230202787
|
16/01/2023
|
BHART DEI
|
3501004WL027837
|
BHART DEI
|
00045
|
BARB0UTTARK
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952426
|
|
BHARAT DEI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-050-001/406
(FOLD)
|
3501004000NRG23160120230203275
|
16/01/2023
|
Durga Devi
|
3501004WL027927
|
Durga Devi
|
00078
|
CNRB0005493
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952396
|
|
DURGA
|
CANARA BANK(508532)
|
|
4
|
Dunda
|
UT-01-004-093-001/182
(BAMANGAON)
|
3501004000NRG23160120230203382
|
16/01/2023
|
VARSHA BHATT
|
3501004WL027938
|
VARSHA BHATT
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952475
|
|
MISS VARSHA KANSWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-049-001/298
(PANJIYALA)
|
3501004000NRG23160120230203206
|
16/01/2023
|
PONAM
|
3501004WL027914
|
PONAM
|
00078
|
CNRB0018979
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952395
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-050-001/412
(FOLD)
|
3501004000NRG23160120230203255
|
16/01/2023
|
Manisha
|
3501004WL027923
|
Manisha
|
00112
|
YESB0DCBU02
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952439
|
|
MANISHAGUSAINDOJAYENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-066-001/124
(MANGLISERA)
|
3501004000NRG23160120230202822
|
16/01/2023
|
Shobha Devi
|
3501004WL027844
|
Shobha Devi
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952437
|
|
SOBHABIST
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-066-001/126
(MANGLISERA)
|
3501004000NRG23160120230202847
|
16/01/2023
|
Pooja
|
3501004WL027848
|
Pooja
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952463
|
|
POOJAWOPUSHPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-066-001/130
(MANGLISERA)
|
3501004000NRG23160120230202823
|
16/01/2023
|
Monika
|
3501004WL027844
|
Monika
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952464
|
|
MONIKARAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-066-001/131
(MANGLISERA)
|
3501004000NRG23160120230202848
|
16/01/2023
|
Sarswati Bist
|
3501004WL027848
|
Sarswati Bist
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952614
|
|
SARSWATIBISTWOSHESHRAJSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-066-001/4
(MANGLISERA)
|
3501004000NRG23160120230202827
|
16/01/2023
|
JAGENDAR SINGH
|
3501004WL027844
|
JAGENDAR SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952441
|
|
JAGENDRA SINGH BIST
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-002-001/45
(OLYA)
|
3501004000NRG23160120230203447
|
16/01/2023
|
VEEMLA DEVI
|
3501004WL027948
|
VEEMLA DEVI
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952461
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-041-001/37
(PAV)
|
3501004000NRG23160120230202743
|
16/01/2023
|
Parbha Devi
|
3501004WL027830
|
Parbha Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952456
|
|
PRABHADEVIWOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-049-001/107
(PANJIYALA)
|
3501004000NRG23160120230203190
|
16/01/2023
|
Kavita Devi
|
3501004WL027913
|
Kavita Devi
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952449
|
|
KAVITAWOVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-049-001/16
(PANJIYALA)
|
3501004000NRG23160120230203178
|
16/01/2023
|
Kausliya Devi
|
3501004WL027912
|
Kausliya Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952608
|
|
KAUSHALYADEVIWOBHARATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-049-001/170
(PANJIYALA)
|
3501004000NRG23160120230203179
|
16/01/2023
|
DHARAM LAL
|
3501004WL027912
|
DHARAM LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952609
|
|
DHARM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Dunda
|
UT-01-004-049-001/56
(PANJIYALA)
|
3501004000NRG23160120230203210
|
16/01/2023
|
SHIV SINGH
|
3501004WL027914
|
SHIV SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952610
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-066-001/135
(MANGLISERA)
|
3501004000NRG23160120230202841
|
16/01/2023
|
Hemlata
|
3501004WL027847
|
Hemlata
|
00112
|
YESB0DCBU04
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952451
|
|
MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-066-001/137
(MANGLISERA)
|
3501004000NRG23160120230202842
|
16/01/2023
|
Sarita Devi
|
3501004WL027847
|
Sarita Devi
|
00112
|
YESB0DCBU04
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952452
|
|
MISS SARITA XX
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-066-001/19
(MANGLISERA)
|
3501004000NRG23160120230202831
|
16/01/2023
|
RAJBALA
|
3501004WL027845
|
RAJBALA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952445
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dunda
|
UT-01-004-066-001/24
(MANGLISERA)
|
3501004000NRG23160120230202851
|
16/01/2023
|
SARASWATI DEVI
|
3501004WL027848
|
SARASWATI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952446
|
|
SARASWATIWOHARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-066-001/28
(MANGLISERA)
|
3501004000NRG23160120230202844
|
16/01/2023
|
SUSHEELA DEVI
|
3501004WL027847
|
SUSHEELA DEVI
|
00112
|
YESB0DCBU04
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952611
|
|
SUSHILADEVIWOBALBHADRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-066-001/32
(MANGLISERA)
|
3501004000NRG23160120230202853
|
16/01/2023
|
MAHADER SINGH
|
3501004WL027848
|
MAHADER SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952443
|
|
MAHADEVSINGHDOVIRATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-066-001/34
(MANGLISERA)
|
3501004000NRG23160120230202835
|
16/01/2023
|
KIRSNA DEVI
|
3501004WL027846
|
KIRSNA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952612
|
|
MR KRISHNA DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-066-001/4
(MANGLISERA)
|
3501004000NRG23160120230202828
|
16/01/2023
|
CHMNA DEI
|
3501004WL027844
|
CHMNA DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128952442
|
Account closed
|
|
|
|
26
|
Dunda
|
UT-01-004-066-001/57
(MANGLISERA)
|
3501004000NRG23160120230202854
|
16/01/2023
|
Bachna devi
|
3501004WL027848
|
Bachna devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952448
|
|
BACHNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-074-001/165
(SINGUNI)
|
3501004000NRG23160120230203514
|
16/01/2023
|
Shohan Lal
|
3501004WL027955
|
Shohan Lal
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952444
|
|
SOHANLALSOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-074-001/204
(SINGUNI)
|
3501004000NRG23160120230203487
|
16/01/2023
|
anjani
|
3501004WL027953
|
anjani
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952450
|
|
ANJANI SHAH WO KHUSHPAL SHAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dunda
|
UT-01-004-074-001/29
(SINGUNI)
|
3501004000NRG23160120230203489
|
16/01/2023
|
PADMA DEVI
|
3501004WL027953
|
PADMA DEVI
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952453
|
|
PADHMA DEVI WO FAGNHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dunda
|
UT-01-004-074-001/59
(SINGUNI)
|
3501004000NRG23160120230203516
|
16/01/2023
|
MANJU RANA
|
3501004WL027955
|
MANJU RANA
|
00112
|
YESB0DCBU04
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128952447
|
|
MR MANJU RANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-074-001/64
(SINGUNI)
|
3501004000NRG23160120230203517
|
16/01/2023
|
MAHESH SINGH RANA
|
3501004WL027955
|
MAHESH SINGH RANA
|
00112
|
YESB0DCBU04
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128952454
|
|
MAHESHSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-075-001/141
(SINGOT)
|
3501004000NRG23160120230202811
|
16/01/2023
|
MAGAN DEI
|
3501004WL027842
|
MAGAN DEI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952613
|
|
MAKHNI DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Dunda
|
UT-01-004-075-001/32
(SINGOT)
|
3501004000NRG23160120230202816
|
16/01/2023
|
MUNI DEVI
|
3501004WL027842
|
MUNI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952455
|
|
MUNNIDEVIWOBALBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-075-001/78
(SINGOT)
|
3501004000NRG23160120230202817
|
16/01/2023
|
Bhawna
|
3501004WL027842
|
Bhawna
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952438
|
|
BHAWNADOJAGDISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
35
|
Dunda
|
UT-01-004-002-001/71
(OLYA)
|
3501004000NRG23160120230203449
|
16/01/2023
|
SHONA DEVI
|
3501004WL027948
|
SHONA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952606
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-016-001/130
(GYONOTI)
|
3501004000NRG23160120230203164
|
16/01/2023
|
SNDEEP SINGH
|
3501004WL027911
|
SNDEEP SINGH
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952458
|
|
SANDEEPSINGHJAYARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-016-001/92
(GYONOTI)
|
3501004000NRG23160120230203173
|
16/01/2023
|
SHKLA DEVI
|
3501004WL027911
|
SHKLA DEVI
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952459
|
|
SAKLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-045-001/70
(PAINTHAR)
|
3501004000NRG23160120230203236
|
16/01/2023
|
Uasha Devi
|
3501004WL027919
|
Uasha Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952457
|
|
SUMANLALIUSHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-079-001/117
(HARETI)
|
3501004000NRG23160120230203407
|
16/01/2023
|
SURMA DEVI
|
3501004WL027941
|
SURMA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952460
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-079-001/26
(HARETI)
|
3501004000NRG23160120230203413
|
16/01/2023
|
EIAL DEVI
|
3501004WL027941
|
EIAL DEVI
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952607
|
|
AILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-079-001/28
(HARETI)
|
3501004000NRG23160120230203414
|
16/01/2023
|
ASHA DEVI
|
3501004WL027941
|
ASHA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952462
|
|
ASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
42
|
Dunda
|
UT-01-004-005-001/255
(KALIGAON)
|
3501004000NRG23160120230203420
|
16/01/2023
|
Priyanka Rana
|
3501004WL027942
|
Priyanka Rana
|
00112
|
YESB0DCBU12
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952440
|
|
PRIYANKARANAWOSUBODHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
Dunda
|
UT-01-004-074-001/145
(SINGUNI)
|
3501004000NRG23160120230203476
|
16/01/2023
|
Madhu Bhandari
|
3501004WL027952
|
Madhu Bhandari
|
00152
|
HDFC0009480
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952397
|
|
MADHU WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-065-001/604
(MATLI)
|
3501004000NRG23160120230203220
|
16/01/2023
|
Mamta
|
3501004WL027916
|
Mamta
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952489
|
|
Mrs. MAMTA W/O KAILASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dunda
|
UT-01-004-066-001/110
(MANGLISERA)
|
3501004000NRG23160120230202821
|
16/01/2023
|
POONAM
|
3501004WL027844
|
POONAM
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952598
|
|
MS POONAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-066-001/69
(MANGLISERA)
|
3501004000NRG23160120230202832
|
16/01/2023
|
Shalu
|
3501004WL027845
|
Shalu
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952490
|
|
SHALNIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
Dunda
|
UT-01-004-049-001/26
(PANJIYALA)
|
3501004000NRG23160120230203191
|
16/01/2023
|
JEET SINGH
|
3501004WL027913
|
JEET SINGH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952466
|
|
Mr. JEET SINGH S/O NATTHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dunda
|
UT-01-004-049-001/39
(PANJIYALA)
|
3501004000NRG23160120230203193
|
16/01/2023
|
Dhanveer singh
|
3501004WL027913
|
Dhanveer singh
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952468
|
|
DHANVEER SINGH SO LATE SH BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-050-001/385
(FOLD)
|
3501004000NRG23160120230203274
|
16/01/2023
|
Bindu Devi
|
3501004WL027927
|
Bindu Devi
|
00354
|
PUNB0086410
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952467
|
|
BINDU DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
50
|
Dunda
|
UT-01-004-049-001/127
(PANJIYALA)
|
3501004000NRG23160120230203201
|
16/01/2023
|
DANBEER SINGH
|
3501004WL027914
|
DANBEER SINGH
|
00354
|
PUNB0088100
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952469
|
|
DHANVEER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-074-001/145
(SINGUNI)
|
3501004000NRG23160120230203475
|
16/01/2023
|
Jagmohan
|
3501004WL027952
|
Jagmohan
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952470
|
|
Mr. JAGMOHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dunda
|
UT-01-004-093-001/166
(BAMANGAON)
|
3501004000NRG23160120230203392
|
16/01/2023
|
Dulari
|
3501004WL027939
|
Dulari
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952471
|
|
DULARI W/O RAM MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-093-001/169
(BAMANGAON)
|
3501004000NRG23160120230203401
|
16/01/2023
|
Jumuna
|
3501004WL027940
|
Jumuna
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952474
|
|
JAMUNA BIJALWAN
|
AXIS BANK(607153)
|
|
54
|
Dunda
|
UT-01-004-093-001/52
(BAMANGAON)
|
3501004000NRG23160120230203402
|
16/01/2023
|
Kirsn gopal
|
3501004WL027940
|
Kirsn gopal
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952473
|
|
KRISHNA GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
55
|
Dunda
|
UT-01-004-032-001/157
(DHUNGI)
|
3501004000NRG23160120230203513
|
16/01/2023
|
Surendra Singh
|
3501004WL027955
|
Surendra Singh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952501
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-047-001/61
(PAINIBHAWAN)
|
3501004000NRG23160120230203437
|
16/01/2023
|
Pareswar
|
3501004WL027945
|
Pareswar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952498
|
|
PARESHVAR PRASAD SO BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-047-001/91
(PAINIBHAWAN)
|
3501004000NRG23160120230203438
|
16/01/2023
|
VIJAYNARAYAN
|
3501004WL027945
|
VIJAYNARAYAN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952507
|
|
VIJAY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-049-001/101
(PANJIYALA)
|
3501004000NRG23160120230203174
|
16/01/2023
|
RUKAM SINGH
|
3501004WL027912
|
RUKAM SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952592
|
|
RUKAM SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-049-001/108
(PANJIYALA)
|
3501004000NRG23160120230203198
|
16/01/2023
|
KUSUM DEVI
|
3501004WL027914
|
KUSUM DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952502
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-049-001/178
(PANJIYALA)
|
3501004000NRG23160120230203181
|
16/01/2023
|
KAMAL LAL
|
3501004WL027912
|
KAMAL LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952593
|
|
KAMAL LAL S/O SHARNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-049-001/322
(PANJIYALA)
|
3501004000NRG23160120230203207
|
16/01/2023
|
Vinod Singh
|
3501004WL027914
|
Vinod Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952495
|
|
MR VINOD SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-049-001/8
(PANJIYALA)
|
3501004000NRG23160120230203189
|
16/01/2023
|
DINESH SINGH
|
3501004WL027912
|
DINESH SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952503
|
|
Mr. DINESH SINGH S/O CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Dunda
|
UT-01-004-066-001/113
(MANGLISERA)
|
3501004000NRG23160120230202833
|
16/01/2023
|
Anjna devi
|
3501004WL027846
|
Anjna devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952596
|
|
ANJANA WO SHRI HARESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-066-001/140
(MANGLISERA)
|
3501004000NRG23160120230202849
|
16/01/2023
|
Nikhilesh
|
3501004WL027848
|
Nikhilesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952493
|
|
NIKHILESH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-066-001/3
(MANGLISERA)
|
3501004000NRG23160120230202826
|
16/01/2023
|
Somendra Singh
|
3501004WL027844
|
Somendra Singh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952492
|
|
SOMENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-066-001/31
(MANGLISERA)
|
3501004000NRG23160120230202852
|
16/01/2023
|
KRISHNA DEVI
|
3501004WL027848
|
KRISHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952595
|
|
DEEP DEI WO SHRI PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-066-001/8
(MANGLISERA)
|
3501004000NRG23160120230202845
|
16/01/2023
|
SHEERA DEVI
|
3501004WL027847
|
SHEERA DEVI
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952597
|
|
SIRA DEVI W/O RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-074-001/102
(SINGUNI)
|
3501004000NRG23160120230203485
|
16/01/2023
|
SOBAT SINGH RANA
|
3501004WL027953
|
SOBAT SINGH RANA
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952505
|
|
MRS BINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-074-001/177
(SINGUNI)
|
3501004000NRG23160120230203515
|
16/01/2023
|
SEEMA DEVI
|
3501004WL027955
|
SEEMA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952590
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-074-001/189
(SINGUNI)
|
3501004000NRG23160120230203486
|
16/01/2023
|
JAGBEER SINGH
|
3501004WL027953
|
JAGBEER SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952508
|
|
MR JANGBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-074-001/207
(SINGUNI)
|
3501004000NRG23160120230203488
|
16/01/2023
|
Rekha
|
3501004WL027953
|
Rekha
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952494
|
|
REKHA D.O ABBAL SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-074-001/222
(SINGUNI)
|
3501004000NRG23160120230203479
|
16/01/2023
|
Babeeta
|
3501004WL027952
|
Babeeta
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952510
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-074-001/40
(SINGUNI)
|
3501004000NRG23160120230203490
|
16/01/2023
|
BHAG DEI
|
3501004WL027953
|
BHAG DEI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952504
|
|
BHAG DEI WO SHRI SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-074-001/40
(SINGUNI)
|
3501004000NRG23160120230203480
|
16/01/2023
|
Sohan Singh
|
3501004WL027952
|
Sohan Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952491
|
|
SOHAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-074-001/5
(SINGUNI)
|
3501004000NRG23160120230203481
|
16/01/2023
|
SAROJANI DEVI
|
3501004WL027952
|
SAROJANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952497
|
|
SAROJANI DEVI WO KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-074-001/79
(SINGUNI)
|
3501004000NRG23160120230203482
|
16/01/2023
|
SUMILA DEVI
|
3501004WL027952
|
SUMILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952594
|
|
SUMILA DEVI WO SHRI BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-074-001/81
(SINGUNI)
|
3501004000NRG23160120230203491
|
16/01/2023
|
BAR DEI
|
3501004WL027953
|
BAR DEI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952496
|
|
BAR DEI WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-074-001/87
(SINGUNI)
|
3501004000NRG23160120230203484
|
16/01/2023
|
ROSHANI DEVI
|
3501004WL027952
|
ROSHANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952591
|
|
ROSHANI DEVI WO SHRI BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-075-001/115
(SINGOT)
|
3501004000NRG23160120230202810
|
16/01/2023
|
SHANTA DEVI
|
3501004WL027842
|
SHANTA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952506
|
|
SHANTA DEVI WO ILAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-080-001/274
(UDALKA)
|
3501004000NRG23160120230203492
|
16/01/2023
|
BEEJENDAR SHHA
|
3501004WL027953
|
BEEJENDAR SHHA
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952509
|
|
VIJENDRA SHAH SO MANPATI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-080-001/379
(UDALKA)
|
3501004000NRG23160120230203494
|
16/01/2023
|
KAMLA SINGH
|
3501004WL027953
|
KAMLA SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952499
|
|
KAMAL SINGH SO SOORAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-093-001/25
(BAMANGAON)
|
3501004000NRG23160120230203393
|
16/01/2023
|
PIYAR SINGH
|
3501004WL027939
|
PIYAR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952568
|
|
PYAR SINGH S/ ROOP RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-095-001/432
(UDALKA)
|
3501004000NRG23160120230203495
|
16/01/2023
|
POOJA DEVI
|
3501004WL027953
|
POOJA DEVI
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128952500
|
|
POOJA DEVI WO ANIL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
84
|
Dunda
|
UT-01-004-005-001/105
(KALIGAON)
|
3501004000NRG23160120230203418
|
16/01/2023
|
GENA DEVI
|
3501004WL027942
|
GENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952535
|
|
GAINA DEVI W/O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-005-001/115
(KALIGAON)
|
3501004000NRG23160120230203426
|
16/01/2023
|
KOSHAYA DEVI
|
3501004WL027944
|
KOSHAYA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952615
|
|
KAUSHLYA DEVI W/ORAJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-005-001/123
(KALIGAON)
|
3501004000NRG23160120230203427
|
16/01/2023
|
KRISHNA NAND
|
3501004WL027944
|
KRISHNA NAND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952520
|
|
KRISHANAND SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-005-001/57
(KALIGAON)
|
3501004000NRG23160120230203423
|
16/01/2023
|
AVTAR SINGH
|
3501004WL027943
|
AVTAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952628
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Dunda
|
UT-01-004-005-002/137
(KALIGAON)
|
3501004000NRG23160120230203430
|
16/01/2023
|
MAHAJAN SINGH
|
3501004WL027944
|
MAHAJAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952587
|
|
MAHAJAN SINGH S/O SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-005-002/146
(KALIGAON)
|
3501004000NRG23160120230203421
|
16/01/2023
|
BIJENDER SINGH
|
3501004WL027942
|
BIJENDER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952575
|
|
BIJENDER SINGH NEGI S/ONATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-005-002/160
(KALIGAON)
|
3501004000NRG23160120230203432
|
16/01/2023
|
SUNDRI DEVI
|
3501004WL027944
|
SUNDRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952542
|
|
SUNDARIDEVIWOLATEVIJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Dunda
|
UT-01-004-005-002/223
(KALIGAON)
|
3501004000NRG23160120230203433
|
16/01/2023
|
Mamraj
|
3501004WL027944
|
Mamraj
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952519
|
|
MAMRAJ SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-015-001/109
(GAWANA)
|
3501004000NRG23160120230202713
|
16/01/2023
|
SONA DEVI
|
3501004WL027827
|
SONA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952577
|
|
SONA DEVI WO PREMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-015-001/113
(GAWANA)
|
3501004000NRG23160120230202714
|
16/01/2023
|
JARAN LAL
|
3501004WL027827
|
JARAN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952512
|
|
SHARAN LAL SO LARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-015-001/113
(GAWANA)
|
3501004000NRG23160120230202715
|
16/01/2023
|
SEEVI DEVI
|
3501004WL027827
|
SEEVI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952511
|
|
SHIVI DEVI WO SHARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-015-001/114
(GAWANA)
|
3501004000NRG23160120230202705
|
16/01/2023
|
NARESH LAL
|
3501004WL027826
|
NARESH LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952585
|
|
NARESH LAL S/O MANGSIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-015-001/147
(GAWANA)
|
3501004000NRG23160120230202702
|
16/01/2023
|
BACHN LAL
|
3501004WL027825
|
BACHN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952578
|
|
BACHAN LAL SO MADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-015-001/147
(GAWANA)
|
3501004000NRG23160120230202703
|
16/01/2023
|
VIMLA DEVI
|
3501004WL027825
|
VIMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952589
|
|
VIMLA DEVI W/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-015-001/240
(GAWANA)
|
3501004000NRG23160120230202706
|
16/01/2023
|
SURESH LAL
|
3501004WL027826
|
SURESH LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952586
|
|
SURESH LAL S/O MANSIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-015-001/264
(GAWANA)
|
3501004000NRG23160120230202716
|
16/01/2023
|
JITENDAR
|
3501004WL027827
|
JITENDAR
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128952518
|
|
JITENDRA KUMAR S/O SARAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-015-001/280
(GAWANA)
|
3501004000NRG23160120230202717
|
16/01/2023
|
Mahendra Lal
|
3501004WL027827
|
Mahendra Lal
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952515
|
|
MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-015-001/285
(GAWANA)
|
3501004000NRG23160120230202719
|
16/01/2023
|
Dinesh Bharti
|
3501004WL027827
|
Dinesh Bharti
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952537
|
|
DINESH BHARTI SO ATAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-015-001/47
(GAWANA)
|
3501004000NRG23160120230202709
|
16/01/2023
|
KEDARI DEVI
|
3501004WL027826
|
KEDARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952580
|
|
KEDARI DEVI W/O PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-015-001/76
(GAWANA)
|
3501004000NRG23160120230202704
|
16/01/2023
|
PURAN SINGH
|
3501004WL027825
|
PURAN SINGH
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128952541
|
|
PURAN SINGH S/O BISAMBHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-015-001/95
(GAWANA)
|
3501004000NRG23160120230202710
|
16/01/2023
|
KAUSHLYA DEVI
|
3501004WL027826
|
KAUSHLYA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952540
|
|
KOUSHALYADEVIWOSHIVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Dunda
|
UT-01-004-015-002/216
(GAWANA)
|
3501004000NRG23160120230202711
|
16/01/2023
|
GANGA DEVI
|
3501004WL027826
|
GANGA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952583
|
|
GANGA DEVI W/O LATE SHRI NATHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-015-002/232
(GAWANA)
|
3501004000NRG23160120230202712
|
16/01/2023
|
UMAA DEVI
|
3501004WL027826
|
UMAA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952539
|
|
UMAA DEVI W/O PURNANAND BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-042-001/129
(MANJKOT (PIPLI))
|
3501004000NRG23160120230202746
|
16/01/2023
|
URMILA DEVI
|
3501004WL027832
|
URMILA DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952570
|
|
URMILA DEVI WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-042-001/130
(MANJKOT (PIPLI))
|
3501004000NRG23160120230202747
|
16/01/2023
|
SEEMA DEVI
|
3501004WL027832
|
SEEMA DEVI
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952558
|
|
SEEMA DEVI WO SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-042-001/136
(MANJKOT (PIPLI))
|
3501004000NRG23160120230202748
|
16/01/2023
|
RUPNA DEI
|
3501004WL027832
|
RUPNA DEI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952550
|
|
RUPAN DEI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-042-001/143
(MANJKOT (PIPLI))
|
3501004000NRG23160120230202750
|
16/01/2023
|
SHROJNI DEVI
|
3501004WL027832
|
SHROJNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952565
|
|
SAROJI W O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dunda
|
UT-01-004-042-001/170
(MANJKOT (PIPLI))
|
3501004000NRG23160120230202752
|
16/01/2023
|
BABEETA DEVI
|
3501004WL027832
|
BABEETA DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952522
|
|
BABITA DEVI WO SANJAY SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dunda
|
UT-01-004-042-001/175
(MANJKOT (PIPLI))
|
3501004000NRG23160120230202753
|
16/01/2023
|
Mamta Devi
|
3501004WL027832
|
Mamta Devi
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952564
|
|
MAMTA DEVI WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dunda
|
UT-01-004-042-001/19
(MANJKOT (PIPLI))
|
3501004000NRG23160120230202754
|
16/01/2023
|
KALU DEVI
|
3501004WL027832
|
KALU DEVI
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952549
|
|
KALU DEVI W/O HELAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dunda
|
UT-01-004-043-001/148
(PUJARGAON (DHANARI))
|
3501004000NRG23160120230202857
|
16/01/2023
|
RAKESH
|
3501004WL027849
|
RAKESH
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952563
|
|
RAKESH PRASAD SO GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-047-001/147-A
(PAINIBHAWAN)
|
3501004000NRG23160120230203434
|
16/01/2023
|
SABETRI DEVI
|
3501004WL027945
|
SABETRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952517
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dunda
|
UT-01-004-047-001/56
(PAINIBHAWAN)
|
3501004000NRG23160120230203435
|
16/01/2023
|
Keswanand
|
3501004WL027945
|
Keswanand
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952620
|
|
KESHWANAND SO SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-047-001/56
(PAINIBHAWAN)
|
3501004000NRG23160120230203436
|
16/01/2023
|
PUSHPA DEVI
|
3501004WL027945
|
PUSHPA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952536
|
|
PUSHPA DEVI W/O KESHWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-048-001/171
(PANCHANGAON)
|
3501004000NRG23160120230203257
|
16/01/2023
|
SEEMA DEVI
|
3501004WL027924
|
SEEMA DEVI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952566
|
|
SEEMA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dunda
|
UT-01-004-048-001/174
(PANCHANGAON)
|
3501004000NRG23160120230202788
|
16/01/2023
|
RABINDRI DEVI
|
3501004WL027837
|
RABINDRI DEVI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952551
|
|
RAVENDRI WO SUNIL SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-048-001/187
(PANCHANGAON)
|
3501004000NRG23160120230202792
|
16/01/2023
|
Shona Devi
|
3501004WL027837
|
Shona Devi
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952554
|
|
JYOTISONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Dunda
|
UT-01-004-048-001/191
(PANCHANGAON)
|
3501004000NRG23160120230203258
|
16/01/2023
|
RESHMA
|
3501004WL027924
|
RESHMA
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952569
|
|
RESHAMA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dunda
|
UT-01-004-048-001/86
(PANCHANGAON)
|
3501004000NRG23160120230202798
|
16/01/2023
|
RAM DEI
|
3501004WL027838
|
RAM DEI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128952514
|
|
RAM DEI W/O CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dunda
|
UT-01-004-048-001/94
(PANCHANGAON)
|
3501004000NRG23160120230202860
|
16/01/2023
|
SULOCHANA DEVI
|
3501004WL027851
|
SULOCHANA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952584
|
|
ARJUN SINGH AND SULOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dunda
|
UT-01-004-050-001/244
(FOLD)
|
3501004000NRG23160120230203241
|
16/01/2023
|
Shona Devi
|
3501004WL027921
|
Shona Devi
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952624
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dunda
|
UT-01-004-050-001/253
(FOLD)
|
3501004000NRG23160120230203242
|
16/01/2023
|
BABEETA DEVI
|
3501004WL027921
|
BABEETA DEVI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952621
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-050-001/317
(FOLD)
|
3501004000NRG23160120230203230
|
16/01/2023
|
CHOTI DEVI
|
3501004WL027918
|
CHOTI DEVI
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952625
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dunda
|
UT-01-004-050-001/368
(FOLD)
|
3501004000NRG23160120230203252
|
16/01/2023
|
Devi Singh
|
3501004WL027923
|
Devi Singh
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952618
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-050-001/393
(FOLD)
|
3501004000NRG23160120230203233
|
16/01/2023
|
Rajni Devi
|
3501004WL027918
|
Rajni Devi
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952623
|
|
RAJNI DEVI WO KRISHANAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dunda
|
UT-01-004-050-001/412
(FOLD)
|
3501004000NRG23160120230203254
|
16/01/2023
|
Shohan Pal
|
3501004WL027923
|
Shohan Pal
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952534
|
|
SOHANPAL RAMOLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
Dunda
|
UT-01-004-050-001/422
(FOLD)
|
3501004000NRG23160120230203243
|
16/01/2023
|
Anjali Devi
|
3501004WL027921
|
Anjali Devi
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952472
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dunda
|
UT-01-004-050-001/46
(FOLD)
|
3501004000NRG23160120230203278
|
16/01/2023
|
Dhansyam Singh
|
3501004WL027928
|
Dhansyam Singh
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128952531
|
|
GHANSHYAM S/O DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dunda
|
UT-01-004-050-001/55
(FOLD)
|
3501004000NRG23160120230203279
|
16/01/2023
|
Budhi Singh
|
3501004WL027928
|
Budhi Singh
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128952576
|
|
BUDDHI SINGH RAMOLA S/O ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dunda
|
UT-01-004-058-001/103
(BHATWARI)
|
3501004000NRG23160120230203259
|
16/01/2023
|
EKADHSHI
|
3501004WL027925
|
EKADHSHI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952573
|
|
AKADASHI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dunda
|
UT-01-004-058-001/103
(BHATWARI)
|
3501004000NRG23160120230202728
|
16/01/2023
|
Somesh Lal
|
3501004WL027829
|
Somesh Lal
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952538
|
|
SOMESH S/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dunda
|
UT-01-004-058-001/104
(BHATWARI)
|
3501004000NRG23160120230202720
|
16/01/2023
|
PYAR DEI
|
3501004WL027828
|
PYAR DEI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952571
|
|
PYAR DEEE W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dunda
|
UT-01-004-058-001/107
(BHATWARI)
|
3501004000NRG23160120230203260
|
16/01/2023
|
DULARI
|
3501004WL027925
|
DULARI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952572
|
|
DULARI W/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dunda
|
UT-01-004-058-001/110
(BHATWARI)
|
3501004000NRG23160120230202729
|
16/01/2023
|
BHUDHI LAL
|
3501004WL027829
|
BHUDHI LAL
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952588
|
|
BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dunda
|
UT-01-004-058-001/110
(BHATWARI)
|
3501004000NRG23160120230202730
|
16/01/2023
|
RADEEKA DEVI
|
3501004WL027829
|
RADEEKA DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952528
|
|
RADHIKA DEVI W/O BUDHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dunda
|
UT-01-004-058-001/117
(BHATWARI)
|
3501004000NRG23160120230203261
|
16/01/2023
|
Kendar Singh
|
3501004WL027925
|
Kendar Singh
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952579
|
|
KENDRA SINGH S/O ASHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dunda
|
UT-01-004-058-001/119
(BHATWARI)
|
3501004000NRG23160120230202731
|
16/01/2023
|
MANJU DEVI
|
3501004WL027829
|
MANJU DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952544
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dunda
|
UT-01-004-058-001/218
(BHATWARI)
|
3501004000NRG23160120230202733
|
16/01/2023
|
SURESH LAL
|
3501004WL027829
|
SURESH LAL
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952555
|
|
SURESH LAL SO BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dunda
|
UT-01-004-058-001/234
(BHATWARI)
|
3501004000NRG23160120230203281
|
16/01/2023
|
Rajmati Devi
|
3501004WL027929
|
Rajmati Devi
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952533
|
|
MRS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-058-001/27
(BHATWARI)
|
3501004000NRG23160120230203265
|
16/01/2023
|
ANNPURNA DEVI
|
3501004WL027925
|
ANNPURNA DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952543
|
|
ANNPURNA DEVI W/O RAMBHROSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dunda
|
UT-01-004-058-001/30
(BHATWARI)
|
3501004000NRG23160120230203266
|
16/01/2023
|
ANJALI
|
3501004WL027925
|
ANJALI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952561
|
|
ANJU WO BHEEMJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dunda
|
UT-01-004-058-001/31
(BHATWARI)
|
3501004000NRG23160120230202723
|
16/01/2023
|
MAMTA DEVI
|
3501004WL027828
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952553
|
|
MAMTA PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dunda
|
UT-01-004-058-001/35
(BHATWARI)
|
3501004000NRG23160120230203267
|
16/01/2023
|
MAMTA DEVI
|
3501004WL027925
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952581
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Dunda
|
UT-01-004-058-001/36
(BHATWARI)
|
3501004000NRG23160120230203268
|
16/01/2023
|
ASHAD SINGH
|
3501004WL027925
|
ASHAD SINGH
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952545
|
|
AASHAD SINGH S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Dunda
|
UT-01-004-058-001/61
(BHATWARI)
|
3501004000NRG23160120230202736
|
16/01/2023
|
KANDRA DEVI
|
3501004WL027829
|
KANDRA DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8128952529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Dunda
|
UT-01-004-058-001/79
(BHATWARI)
|
3501004000NRG23160120230202724
|
16/01/2023
|
VIJAY DEVI
|
3501004WL027828
|
VIJAY DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952546
|
|
VIJAY DEVI W/O PARASAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Dunda
|
UT-01-004-058-001/82
(BHATWARI)
|
3501004000NRG23160120230202725
|
16/01/2023
|
JANAKI DEVI
|
3501004WL027828
|
JANAKI DEVI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952582
|
|
JANAKI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Dunda
|
UT-01-004-058-001/87
(BHATWARI)
|
3501004000NRG23160120230203270
|
16/01/2023
|
NEETESH
|
3501004WL027925
|
NEETESH
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952547
|
|
NITESH S/O MADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Dunda
|
UT-01-004-058-001/92
(BHATWARI)
|
3501004000NRG23160120230202726
|
16/01/2023
|
SAROJANI
|
3501004WL027828
|
SAROJANI
|
00354
|
PUNB0206800
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952548
|
|
SAROJANI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dunda
|
UT-01-004-058-001/96
(BHATWARI)
|
3501004000NRG23160120230202738
|
16/01/2023
|
MAGNA DEVI
|
3501004WL027829
|
MAGNA DEVI
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952574
|
|
MAGANA DVEI W/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Dunda
|
UT-01-004-065-001/367
(MATLI)
|
3501004000NRG23160120230203226
|
16/01/2023
|
Jagdamba
|
3501004WL027917
|
Jagdamba
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952523
|
|
JAGDAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Dunda
|
UT-01-004-069-001/117
(MUSADGAON)
|
3501004000NRG23160120230202783
|
16/01/2023
|
JAMUNA DEVI
|
3501004WL027836
|
JAMUNA DEVI
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952622
|
|
JAMUNA DEVI W/O KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
Dunda
|
UT-01-004-069-001/199
(MUSADGAON)
|
3501004000NRG23160120230203244
|
16/01/2023
|
Shashibala
|
3501004WL027922
|
Shashibala
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952521
|
|
MRS SHASHIBALA SHASHIBALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-069-001/34
(MUSADGAON)
|
3501004000NRG23160120230203245
|
16/01/2023
|
DHANESWAREE
|
3501004WL027922
|
DHANESWAREE
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952516
|
|
DHANESWAREE DEVI W/OLAT.RAADHESHY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Dunda
|
UT-01-004-069-001/55
(MUSADGAON)
|
3501004000NRG23160120230203247
|
16/01/2023
|
beerendar
|
3501004WL027922
|
beerendar
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952513
|
|
VIRENDRA PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Dunda
|
UT-01-004-093-001/102
(BAMANGAON)
|
3501004000NRG23160120230203398
|
16/01/2023
|
NATHU PARSHD
|
3501004WL027940
|
NATHU PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952567
|
|
NATTHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dunda
|
UT-01-004-093-001/102
(BAMANGAON)
|
3501004000NRG23160120230203399
|
16/01/2023
|
RAJESWRI DEVI
|
3501004WL027940
|
RAJESWRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952527
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Dunda
|
UT-01-004-093-001/145
(BAMANGAON)
|
3501004000NRG23160120230203377
|
16/01/2023
|
Jagtambha Parshad
|
3501004WL027938
|
Jagtambha Parshad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952557
|
|
MR JAGATAMBA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-093-001/145
(BAMANGAON)
|
3501004000NRG23160120230203378
|
16/01/2023
|
Sulochna devi
|
3501004WL027938
|
Sulochna devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952526
|
|
SULOCHNA DEVIDEVI W/O JAGDAMBA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Dunda
|
UT-01-004-093-001/148
(BAMANGAON)
|
3501004000NRG23160120230203400
|
16/01/2023
|
REENA DEVI
|
3501004WL027940
|
REENA DEVI
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952556
|
|
REENA DEVI WO RAMBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Dunda
|
UT-01-004-093-001/150
(BAMANGAON)
|
3501004000NRG23160120230203379
|
16/01/2023
|
Rajnee Devi
|
3501004WL027938
|
Rajnee Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952525
|
|
RAJANI DEVI W/O RAM GOPAL UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Dunda
|
UT-01-004-093-001/151
(BAMANGAON)
|
3501004000NRG23160120230203271
|
16/01/2023
|
Lavkush
|
3501004WL027926
|
Lavkush
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952626
|
|
LAVKUSH SINGH SO LATE TRIPEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Dunda
|
UT-01-004-093-001/151
(BAMANGAON)
|
3501004000NRG23160120230203272
|
16/01/2023
|
Pooja Devi
|
3501004WL027926
|
Pooja Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952524
|
|
POOJA DEVI W/O LAVKUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Dunda
|
UT-01-004-093-001/164
(BAMANGAON)
|
3501004000NRG23160120230203391
|
16/01/2023
|
Arti devi
|
3501004WL027939
|
Arti devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952530
|
|
AARTI W/O KRIPA SHANKAR BHATT
|
UNION BANK OF INDIA(508500)
|
|
168
|
Dunda
|
UT-01-004-093-001/170
(BAMANGAON)
|
3501004000NRG23160120230203381
|
16/01/2023
|
Babita Devi
|
3501004WL027938
|
Babita Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952532
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Dunda
|
UT-01-004-093-001/22
(BAMANGAON)
|
3501004000NRG23160120230203383
|
16/01/2023
|
BIJENDAR PARSHD
|
3501004WL027938
|
BIJENDAR PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952559
|
|
MR VIJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-093-001/30
(BAMANGAON)
|
3501004000NRG23160120230203384
|
16/01/2023
|
DASRTHI DEVI
|
3501004WL027938
|
DASRTHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952617
|
|
DASHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Dunda
|
UT-01-004-093-001/43
(BAMANGAON)
|
3501004000NRG23160120230203385
|
16/01/2023
|
BHGESWRI
|
3501004WL027938
|
BHGESWRI
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952560
|
|
BHAGESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Dunda
|
UT-01-004-093-001/52
(BAMANGAON)
|
3501004000NRG23160120230203403
|
16/01/2023
|
VIJETA DEVI
|
3501004WL027940
|
VIJETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952616
|
|
VIJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Dunda
|
UT-01-004-093-001/56
(BAMANGAON)
|
3501004000NRG23160120230203405
|
16/01/2023
|
GANESHI DEVI
|
3501004WL027940
|
GANESHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952562
|
|
GANESHI DEVI W/O HIRDAYA PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Dunda
|
UT-01-004-093-001/56
(BAMANGAON)
|
3501004000NRG23160120230203404
|
16/01/2023
|
Hirdy parshad
|
3501004WL027940
|
Hirdy parshad
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952552
|
|
Mr. HRIDAY PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dunda
|
UT-01-004-093-001/94
(BAMANGAON)
|
3501004000NRG23160120230203388
|
16/01/2023
|
SHOBHAN SINGH
|
3501004WL027938
|
SHOBHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952619
|
|
SOBAN SINGH S/O GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Dunda
|
UT-01-004-093-001/99
(BAMANGAON)
|
3501004000NRG23160120230203406
|
16/01/2023
|
MAGL PARSHD
|
3501004WL027940
|
MAGL PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952627
|
|
MANGAL PRASAD S/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176577
|
176577
|
|
|
|
|
|
|
|
|
177
|
Dunda
|
UT-01-004-015-001/144
(GAWANA)
|
3501004000NRG23160120230202701
|
16/01/2023
|
Ram Lal
|
3501004WL027825
|
Ram Lal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952646
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-015-001/280
(GAWANA)
|
3501004000NRG23160120230202718
|
16/01/2023
|
Suneeta Devi
|
3501004WL027827
|
Suneeta Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952377
|
|
SUNITA DEVI W/O MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Dunda
|
UT-01-004-015-001/287
(GAWANA)
|
3501004000NRG23160120230202708
|
16/01/2023
|
Rupa
|
3501004WL027826
|
Rupa
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952381
|
|
MISS RUPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-016-001/120
(GYONOTI)
|
3501004000NRG23160120230203162
|
16/01/2023
|
ROOKAMANI DEVI
|
3501004WL027911
|
ROOKAMANI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952650
|
|
MR ROOKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-016-001/135
(GYONOTI)
|
3501004000NRG23160120230203165
|
16/01/2023
|
MANJITA DEVI
|
3501004WL027911
|
MANJITA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952429
|
|
MRS MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-049-001/292
(PANJIYALA)
|
3501004000NRG23160120230203205
|
16/01/2023
|
Arvind Singh
|
3501004WL027914
|
Arvind Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952647
|
|
MR ARVIND SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-049-001/39
(PANJIYALA)
|
3501004000NRG23160120230203194
|
16/01/2023
|
sushila
|
3501004WL027913
|
sushila
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952641
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-049-001/54
(PANJIYALA)
|
3501004000NRG23160120230203209
|
16/01/2023
|
Ravendar Singh
|
3501004WL027914
|
Ravendar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952604
|
|
RAVINDRASINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Dunda
|
UT-01-004-049-001/73
(PANJIYALA)
|
3501004000NRG23160120230203197
|
16/01/2023
|
BALAM SINGH
|
3501004WL027913
|
BALAM SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952637
|
|
MR BALAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-050-001/376
(FOLD)
|
3501004000NRG23160120230203231
|
16/01/2023
|
Jitender Singh
|
3501004WL027918
|
Jitender Singh
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952384
|
|
JITENDRA SINGH RANA
|
CANARA BANK(508532)
|
|
187
|
Dunda
|
UT-01-004-050-001/376
(FOLD)
|
3501004000NRG23160120230203232
|
16/01/2023
|
Sushma Devi
|
3501004WL027918
|
Sushma Devi
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952643
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-050-001/404
(FOLD)
|
3501004000NRG23160120230203253
|
16/01/2023
|
Jashpal Singh
|
3501004WL027923
|
Jashpal Singh
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952380
|
|
JASHPAL SINGH SO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Dunda
|
UT-01-004-050-001/84
(FOLD)
|
3501004000NRG23160120230203256
|
16/01/2023
|
Chuli Devi
|
3501004WL027923
|
Chuli Devi
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952383
|
|
MR CHHAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-050-001/95
(FOLD)
|
3501004000NRG23160120230203276
|
16/01/2023
|
Jagpal Singh
|
3501004WL027927
|
Jagpal Singh
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952366
|
|
MR JAGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-058-001/49
(BHATWARI)
|
3501004000NRG23160120230203269
|
16/01/2023
|
NATHI LAL BHATT
|
3501004WL027925
|
NATHI LAL BHATT
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952603
|
|
NATHI LAL
|
IDBI BANK(607095)
|
|
192
|
Dunda
|
UT-01-004-058-001/84
(BHATWARI)
|
3501004000NRG23160120230203283
|
16/01/2023
|
Hardeep Singh
|
3501004WL027929
|
Hardeep Singh
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952391
|
|
Hardeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Dunda
|
UT-01-004-065-001/579
(MATLI)
|
3501004000NRG23160120230203228
|
16/01/2023
|
laxman nutiyal
|
3501004WL027917
|
laxman nutiyal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952367
|
|
LAXMANNAUTIYALSOKESHWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
194
|
Dunda
|
UT-01-004-065-001/620
(MATLI)
|
3501004000NRG23160120230203222
|
16/01/2023
|
Chatar Singh
|
3501004WL027916
|
Chatar Singh
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952636
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-066-001/133
(MANGLISERA)
|
3501004000NRG23160120230202840
|
16/01/2023
|
Kavita
|
3501004WL027847
|
Kavita
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952479
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-066-001/14
(MANGLISERA)
|
3501004000NRG23160120230202825
|
16/01/2023
|
Geeta Devi
|
3501004WL027844
|
Geeta Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952478
|
|
GEETA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-066-001/34
(MANGLISERA)
|
3501004000NRG23160120230202836
|
16/01/2023
|
Anupama devi
|
3501004WL027846
|
Anupama devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952433
|
|
MRS ANUPAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-066-001/77
(MANGLISERA)
|
3501004000NRG23160120230202856
|
16/01/2023
|
Surma devi
|
3501004WL027848
|
Surma devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952477
|
|
SURMABISHTWOMISPALSINGHB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
199
|
Dunda
|
UT-01-004-066-001/96
(MANGLISERA)
|
3501004000NRG23160120230202839
|
16/01/2023
|
MEENA
|
3501004WL027846
|
MEENA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952652
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-075-001/25
(SINGOT)
|
3501004000NRG23160120230202812
|
16/01/2023
|
Chandrapal Singh
|
3501004WL027842
|
Chandrapal Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952632
|
|
MR CHANDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-093-001/114
(BAMANGAON)
|
3501004000NRG23160120230203389
|
16/01/2023
|
Banke lal
|
3501004WL027939
|
Banke lal
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952476
|
|
BANKELALSONARAYANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
202
|
Dunda
|
UT-01-004-093-001/168
(BAMANGAON)
|
3501004000NRG23160120230203380
|
16/01/2023
|
Ankit
|
3501004WL027938
|
Ankit
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952376
|
|
MS ANKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
203
|
Dunda
|
UT-01-004-002-001/109
(OLYA)
|
3501004000NRG23160120230203446
|
16/01/2023
|
ANUSYAHA DEVI
|
3501004WL027948
|
ANUSYAHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952427
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-002-001/128
(OLYA)
|
3501004000NRG23160120230203442
|
16/01/2023
|
Shivnarayan bhatt
|
3501004WL027947
|
Shivnarayan bhatt
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952365
|
|
MR SHIVNARAYAN BHATT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-002-001/44
(OLYA)
|
3501004000NRG23160120230203444
|
16/01/2023
|
KAVITA DEVI
|
3501004WL027947
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952431
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-002-001/71
(OLYA)
|
3501004000NRG23160120230203448
|
16/01/2023
|
JAIPRAKASH
|
3501004WL027948
|
JAIPRAKASH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952430
|
|
MR JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-002-001/72
(OLYA)
|
3501004000NRG23160120230203450
|
16/01/2023
|
SAROJ
|
3501004WL027948
|
SAROJ
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952428
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-016-001/104
(GYONOTI)
|
3501004000NRG23160120230203159
|
16/01/2023
|
SUNEETA DEVI
|
3501004WL027911
|
SUNEETA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952630
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-016-001/118
(GYONOTI)
|
3501004000NRG23160120230203160
|
16/01/2023
|
BIJAMA
|
3501004WL027911
|
BIJAMA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952642
|
|
MRS BIJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-016-001/119
(GYONOTI)
|
3501004000NRG23160120230203161
|
16/01/2023
|
FULMALA
|
3501004WL027911
|
FULMALA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952634
|
|
MRS FUL MALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-016-001/123
(GYONOTI)
|
3501004000NRG23160120230203163
|
16/01/2023
|
SURTA DEVI
|
3501004WL027911
|
SURTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952601
|
|
MR RAM RAKHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-016-001/149
(GYONOTI)
|
3501004000NRG23160120230203166
|
16/01/2023
|
Mahjani
|
3501004WL027911
|
Mahjani
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952370
|
|
MISS MAHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-016-001/156
(GYONOTI)
|
3501004000NRG23160120230203167
|
16/01/2023
|
Seeta Devi
|
3501004WL027911
|
Seeta Devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128952385
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-016-001/168
(GYONOTI)
|
3501004000NRG23160120230203168
|
16/01/2023
|
Sagla Devi
|
3501004WL027911
|
Sagla Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952387
|
|
MRS SANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-016-001/23
(GYONOTI)
|
3501004000NRG23160120230203169
|
16/01/2023
|
RAMCHANDRI
|
3501004WL027911
|
RAMCHANDRI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952631
|
|
MISS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-016-001/31
(GYONOTI)
|
3501004000NRG23160120230203170
|
16/01/2023
|
SHROJ
|
3501004WL027911
|
SHROJ
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952600
|
|
KHUSPAL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-016-001/86
(GYONOTI)
|
3501004000NRG23160120230203171
|
16/01/2023
|
RAJESH LAL
|
3501004WL027911
|
RAJESH LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952633
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-016-001/89
(GYONOTI)
|
3501004000NRG23160120230203172
|
16/01/2023
|
RATNA DEVI
|
3501004WL027911
|
RATNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952368
|
|
MISS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-037-001/191
(NAGGAON)
|
3501004000NRG23160120230202868
|
16/01/2023
|
Hardev Singh
|
3501004WL027854
|
Hardev Singh
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128952639
|
|
MR HARDEV SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-037-001/195
(NAGGAON)
|
3501004000NRG23160120230202869
|
16/01/2023
|
SUNEETA DEVI
|
3501004WL027854
|
SUNEETA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952374
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-037-001/241
(NAGGAON)
|
3501004000NRG23160120230202870
|
16/01/2023
|
Meenakhi devi
|
3501004WL027854
|
Meenakhi devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952392
|
|
MEENAKSHI
|
BANK OF BARODA(606985)
|
|
222
|
Dunda
|
UT-01-004-037-001/66
(NAGGAON)
|
3501004000NRG23160120230202871
|
16/01/2023
|
SUNDRA SINGH
|
3501004WL027854
|
SUNDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952369
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-045-001/50
(PAINTHAR)
|
3501004000NRG23160120230203238
|
16/01/2023
|
ANKIT
|
3501004WL027920
|
ANKIT
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952645
|
|
MR ANKIT
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-045-001/52
(PAINTHAR)
|
3501004000NRG23160120230203239
|
16/01/2023
|
KALAM SINGH
|
3501004WL027920
|
KALAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952485
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dunda
|
UT-01-004-045-001/52
(PAINTHAR)
|
3501004000NRG23160120230203240
|
16/01/2023
|
RAMPYRI
|
3501004WL027920
|
RAMPYRI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952363
|
|
DRMRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-045-001/69
(PAINTHAR)
|
3501004000NRG23160120230203234
|
16/01/2023
|
LAXMI DEV
|
3501004WL027919
|
LAXMI DEV
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952362
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-045-001/70
(PAINTHAR)
|
3501004000NRG23160120230203235
|
16/01/2023
|
SUMAN LAL
|
3501004WL027919
|
SUMAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952388
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-045-001/74-A
(PAINTHAR)
|
3501004000NRG23160120230203237
|
16/01/2023
|
SOHAN LAL
|
3501004WL027919
|
SOHAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952435
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dunda
|
UT-01-004-046-001/3
(PANOTH)
|
3501004000NRG23160120230202862
|
16/01/2023
|
DARSHAN LAL
|
3501004WL027852
|
DARSHAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952488
|
|
DARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
230
|
Dunda
|
UT-01-004-070-001/138
(MAINOL)
|
3501004000NRG23160120230203136
|
16/01/2023
|
SARITA DEVI
|
3501004WL027907
|
SARITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952644
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-070-001/140
(MAINOL)
|
3501004000NRG23160120230203137
|
16/01/2023
|
DHEERAJMANI
|
3501004WL027907
|
DHEERAJMANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952481
|
|
MR DHEERAJ MANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-070-001/144
(MAINOL)
|
3501004000NRG23160120230203138
|
16/01/2023
|
PREMA
|
3501004WL027907
|
PREMA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952371
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-070-001/59
(MAINOL)
|
3501004000NRG23160120230203142
|
16/01/2023
|
ASRAFI DAVI
|
3501004WL027909
|
ASRAFI DAVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128952635
|
|
MRS ASRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-070-001/6
(MAINOL)
|
3501004000NRG23160120230203139
|
16/01/2023
|
SAVALA DEVI
|
3501004WL027907
|
SAVALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952364
|
|
MRS SAVALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-070-001/61
(MAINOL)
|
3501004000NRG23160120230203143
|
16/01/2023
|
VIJAYBALA
|
3501004WL027909
|
VIJAYBALA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952378
|
|
MRS VIJAYA BALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dunda
|
UT-01-004-070-001/62
(MAINOL)
|
3501004000NRG23160120230203144
|
16/01/2023
|
CHUMANI DAVI
|
3501004WL027909
|
CHUMANI DAVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952432
|
|
MRS CHUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dunda
|
UT-01-004-070-001/63
(MAINOL)
|
3501004000NRG23160120230203145
|
16/01/2023
|
PAWANA DAVI
|
3501004WL027909
|
PAWANA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952483
|
|
MRS PABANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-070-001/69
(MAINOL)
|
3501004000NRG23160120230203146
|
16/01/2023
|
SHOBAN LAL
|
3501004WL027909
|
SHOBAN LAL
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952484
|
|
MR SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dunda
|
UT-01-004-070-001/8
(MAINOL)
|
3501004000NRG23160120230203147
|
16/01/2023
|
MEEN ACHI
|
3501004WL027909
|
MEEN ACHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952486
|
|
ROSHAN LAL SO DIWANU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-070-001/80
(MAINOL)
|
3501004000NRG23160120230203148
|
16/01/2023
|
BASANTU
|
3501004WL027909
|
BASANTU
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952480
|
|
BASANTU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-070-001/91
(MAINOL)
|
3501004000NRG23160120230203149
|
16/01/2023
|
SHARDA DAVI
|
3501004WL027909
|
SHARDA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952482
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dunda
|
UT-01-004-079-001/15
(HARETI)
|
3501004000NRG23160120230203409
|
16/01/2023
|
MANGANI DEVI
|
3501004WL027941
|
MANGANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952629
|
|
MRS MANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dunda
|
UT-01-004-079-001/162
(HARETI)
|
3501004000NRG23160120230203410
|
16/01/2023
|
Suresh lal
|
3501004WL027941
|
Suresh lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952487
|
|
SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-079-001/29
(HARETI)
|
3501004000NRG23160120230203415
|
16/01/2023
|
BEL DEI
|
3501004WL027941
|
BEL DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952640
|
|
MRS BEL DEI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-079-001/86
(HARETI)
|
3501004000NRG23160120230203416
|
16/01/2023
|
ASHARAPHI DEVI
|
3501004WL027941
|
ASHARAPHI DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952434
|
|
MRS ASHARAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dunda
|
UT-01-004-079-001/9
(HARETI)
|
3501004000NRG23160120230203417
|
16/01/2023
|
ELMI DEVI
|
3501004WL027941
|
ELMI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952638
|
|
MRS ELMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dunda
|
UT-01-004-097-001/44
(BAGIYALKHET)
|
3501004000NRG23160120230202863
|
16/01/2023
|
SANGEETA
|
3501004WL027853
|
SANGEETA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952602
|
|
SANGEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
248
|
Dunda
|
UT-01-004-097-001/45
(BAGIYALKHET)
|
3501004000NRG23160120230202864
|
16/01/2023
|
MALA DEVI
|
3501004WL027853
|
MALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952436
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dunda
|
UT-01-004-097-001/46
(BAGIYALKHET)
|
3501004000NRG23160120230202866
|
16/01/2023
|
AMITA DEVI
|
3501004WL027853
|
AMITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952651
|
|
AMITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
250
|
Dunda
|
UT-01-004-097-001/46
(BAGIYALKHET)
|
3501004000NRG23160120230202865
|
16/01/2023
|
LOKENDAR SINGH
|
3501004WL027853
|
LOKENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952599
|
|
LOKENDRA SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dunda
|
UT-01-004-097-001/68
(BAGIYALKHET)
|
3501004000NRG23160120230202867
|
16/01/2023
|
DEEPAK SINGH
|
3501004WL027853
|
DEEPAK SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952379
|
|
MR DEEPAK SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130995
|
130995
|
|
|
|
|
|
|
|
|
252
|
Dunda
|
UT-01-004-058-001/22
(BHATWARI)
|
3501004000NRG23160120230203263
|
16/01/2023
|
Rishita Bhatt
|
3501004WL027925
|
Rishita Bhatt
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128952393
|
|
RISHITABHATTDOSANJAYBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
253
|
Dunda
|
UT-01-004-005-001/43
(KALIGAON)
|
3501004000NRG23160120230203441
|
16/01/2023
|
KUNDAN SINGH
|
3501004WL027946
|
KUNDAN SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952372
|
|
KUNDANSINGHSOMUNSHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
254
|
Dunda
|
UT-01-004-041-001/87
(PAV)
|
3501004000NRG23160120230202804
|
16/01/2023
|
Tara Devi
|
3501004WL027840
|
Tara Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952386
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-050-001/14
(FOLD)
|
3501004000NRG23160120230203249
|
16/01/2023
|
Maheepal
|
3501004WL027923
|
Maheepal
|
00415
|
SBIN0017356
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128952605
|
|
MR MAHIPAL SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dunda
|
UT-01-004-058-001/234
(BHATWARI)
|
3501004000NRG23160120230203280
|
16/01/2023
|
Pardeep Singh
|
3501004WL027929
|
Pardeep Singh
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952375
|
|
MR PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dunda
|
UT-01-004-066-001/16
(MANGLISERA)
|
3501004000NRG23160120230202843
|
16/01/2023
|
Sumanlata
|
3501004WL027847
|
Sumanlata
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952373
|
|
MR SUMANLATA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-066-001/5
(MANGLISERA)
|
3501004000NRG23160120230202829
|
16/01/2023
|
Ajay Singh Bisht
|
3501004WL027844
|
Ajay Singh Bisht
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952648
|
|
MR AJAY SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dunda
|
UT-01-004-074-001/211
(SINGUNI)
|
3501004000NRG23160120230203477
|
16/01/2023
|
meenakshhi
|
3501004WL027952
|
meenakshhi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952649
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Dunda
|
UT-01-004-074-001/220
(SINGUNI)
|
3501004000NRG23160120230203478
|
16/01/2023
|
Priti
|
3501004WL027952
|
Priti
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952389
|
|
MISS KUMARI PRITI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dunda
|
UT-01-004-074-001/87
(SINGUNI)
|
3501004000NRG23160120230203483
|
16/01/2023
|
VIRENDAR SINGH
|
3501004WL027952
|
VIRENDAR SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952382
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dunda
|
UT-01-004-080-001/361
(BHALSI)
|
3501004000NRG23160120230203493
|
16/01/2023
|
CHNDRA DEVI
|
3501004WL027953
|
CHNDRA DEVI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128952425
|
|
MR CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dunda
|
UT-01-004-080-001/376
(UDALKA)
|
3501004000NRG23160120230203518
|
16/01/2023
|
RAMLAL
|
3501004WL027955
|
RAMLAL
|
00415
|
SBIN0017356
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128952424
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dunda
|
UT-01-004-093-001/37
(BAMANGAON)
|
3501004000NRG23160120230203395
|
16/01/2023
|
Surajmani
|
3501004WL027939
|
Surajmani
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952390
|
|
MR SURAJMANI BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
265
|
Dunda
|
UT-01-004-041-001/37
(PAV)
|
3501004000NRG23160120230202742
|
16/01/2023
|
MANGAL SINGH
|
3501004WL027830
|
MANGAL SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952422
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dunda
|
UT-01-004-066-001/33
(MANGLISERA)
|
3501004000NRG23160120230202834
|
16/01/2023
|
AMAR DEVI
|
3501004WL027846
|
AMAR DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952423
|
|
MRS AMAR DEI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dunda
|
UT-01-004-066-001/41
(MANGLISERA)
|
3501004000NRG23160120230202837
|
16/01/2023
|
SAKUNTALA DEVI
|
3501004WL027846
|
SAKUNTALA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952400
|
|
SHAKUNTALA PARAMR W/OKRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Dunda
|
UT-01-004-075-001/28
(SINGOT)
|
3501004000NRG23160120230202815
|
16/01/2023
|
SURAJI
|
3501004WL027842
|
SURAJI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952401
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
269
|
Dunda
|
UT-01-004-049-001/58
(PANJIYALA)
|
3501004000NRG23160120230203195
|
16/01/2023
|
ANBEER SINGH
|
3501004WL027913
|
ANBEER SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952398
|
|
ANAVEER SINGH CHAUHAN S/O VEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
Dunda
|
UT-01-004-075-001/25
(SINGOT)
|
3501004000NRG23160120230202813
|
16/01/2023
|
MANISHA
|
3501004WL027842
|
MANISHA
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952399
|
|
MANEESHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
271
|
Dunda
|
UT-01-004-021-001/152
(CHINAKHOLI)
|
3501004000NRG23160120230202806
|
16/01/2023
|
Sheela Devi
|
3501004WL027841
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952403
|
|
Mrs. SHEELA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Dunda
|
UT-01-004-021-001/7
(CHINAKHOLI)
|
3501004000NRG23160120230202808
|
16/01/2023
|
SHRU DEVI
|
3501004WL027841
|
SHRU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952409
|
|
Mrs. SAROJANI DEVI W/O PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Dunda
|
UT-01-004-021-001/8
(CHINAKHOLI)
|
3501004000NRG23160120230202809
|
16/01/2023
|
RAM SWAROOP
|
3501004WL027841
|
RAM SWAROOP
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952411
|
|
Mr. RAM SWAROOP S/O SONYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Dunda
|
UT-01-004-049-001/111
(PANJIYALA)
|
3501004000NRG23160120230203199
|
16/01/2023
|
Dhyan Singh
|
3501004WL027914
|
Dhyan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952416
|
|
SH.DHYAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Dunda
|
UT-01-004-049-001/127
(PANJIYALA)
|
3501004000NRG23160120230203202
|
16/01/2023
|
MEERA
|
3501004WL027914
|
MEERA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128952407
|
|
Mrs. MEERA DEVI W/O DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Dunda
|
UT-01-004-049-001/172
(PANJIYALA)
|
3501004000NRG23160120230203180
|
16/01/2023
|
Dhasrthi
|
3501004WL027912
|
Dhasrthi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952406
|
|
Mrs. DASHRATHI DEVI W/O DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Dunda
|
UT-01-004-049-001/237
(PANJIYALA)
|
3501004000NRG23160120230203185
|
16/01/2023
|
RESHAMA DEVI
|
3501004WL027912
|
RESHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952404
|
|
Mrs. RESHAMA DEVI W/O CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Dunda
|
UT-01-004-049-001/240
(PANJIYALA)
|
3501004000NRG23160120230203203
|
16/01/2023
|
CHETA DEVI
|
3501004WL027914
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952408
|
|
Mrs. CHAITA DEVI W/O PYAR DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Dunda
|
UT-01-004-049-001/247
(PANJIYALA)
|
3501004000NRG23160120230203204
|
16/01/2023
|
CHANDA
|
3501004WL027914
|
CHANDA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952413
|
|
Mrs. CHANDRAMA DEVI W/O PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Dunda
|
UT-01-004-049-001/26
(PANJIYALA)
|
3501004000NRG23160120230203192
|
16/01/2023
|
Jag Dei
|
3501004WL027913
|
Jag Dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952418
|
|
Mrs. JAGDEI W/O JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Dunda
|
UT-01-004-049-001/28
(PANJIYALA)
|
3501004000NRG23160120230203187
|
16/01/2023
|
PULAM SINGH
|
3501004WL027912
|
PULAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952419
|
|
Mr. PULAM SINGH SAJWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Dunda
|
UT-01-004-049-001/52
(PANJIYALA)
|
3501004000NRG23160120230203208
|
16/01/2023
|
RUKMANI DEVI
|
3501004WL027914
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952405
|
|
Mrs. RUKMANI DEVI W/O JAI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Dunda
|
UT-01-004-065-001/102
(MATLI)
|
3501004000NRG23160120230203224
|
16/01/2023
|
DEELMA DEVI
|
3501004WL027917
|
DEELMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952410
|
|
Mrs. DILMA DEVI W/O DHEERAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Dunda
|
UT-01-004-065-001/326
(MATLI)
|
3501004000NRG23160120230203225
|
16/01/2023
|
BhulaDutt
|
3501004WL027917
|
BhulaDutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952402
|
|
Mr. BHOLA DUTT SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Dunda
|
UT-01-004-065-001/350
(MATLI)
|
3501004000NRG23160120230203218
|
16/01/2023
|
Ayush Nautiyal
|
3501004WL027916
|
Ayush Nautiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952412
|
|
AYUSH NAUTIYAL
|
HDFC BANK LTD(607152)
|
|
286
|
Dunda
|
UT-01-004-065-001/351
(MATLI)
|
3501004000NRG23160120230203219
|
16/01/2023
|
Prakash Nautiyal
|
3501004WL027916
|
Prakash Nautiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952414
|
|
Mr. PRAKASH NAUTIYAL SO BRIJ LAL NAUTIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Dunda
|
UT-01-004-065-001/487
(MATLI)
|
3501004000NRG23160120230203227
|
16/01/2023
|
ALAM DASH
|
3501004WL027917
|
ALAM DASH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128952421
|
|
Mr. JALAM DASS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Dunda
|
UT-01-004-065-001/579
(MATLI)
|
3501004000NRG23160120230203229
|
16/01/2023
|
Suneeta Devi
|
3501004WL027917
|
Suneeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952415
|
|
Mrs. SUNITA WO LAXMAN NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Dunda
|
UT-01-004-065-001/83
(MATLI)
|
3501004000NRG23160120230203223
|
16/01/2023
|
SUNEETA
|
3501004WL027916
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952420
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Dunda
|
UT-01-004-066-001/65
(MANGLISERA)
|
3501004000NRG23160120230202838
|
16/01/2023
|
SHAKUNTALA DEVI
|
3501004WL027846
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128952394
|
|
Mrs. SHAKUNTALA DEVI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
291
|
Dunda
|
UT-01-004-058-001/15
(BHATWARI)
|
3501004000NRG23160120230202732
|
16/01/2023
|
Uddi Lal
|
3501004WL027829
|
Uddi Lal
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128952465
|
|
UDDI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698427
|
698427
|
|
|
|
|
|
|
|