|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dunda
|
UT-01-004-034-001/214
(DIKHOLI)
|
3501004000NRG23170120230204843
|
17/01/2023
|
Suman
|
3501004WL028120
|
Suman
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947054
|
|
SUMAN BIJALWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-007-001/14
(KANWA)
|
3501004000NRG23170120230204799
|
17/01/2023
|
MAMTA DEVI
|
3501004WL028117
|
MAMTA DEVI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946979
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-007-001/120
(KANWA)
|
3501004000NRG23170120230204784
|
17/01/2023
|
Mangal Lal
|
3501004WL028115
|
Mangal Lal
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946869
|
|
MANGALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-007-001/140
(KANWA)
|
3501004000NRG23170120230204786
|
17/01/2023
|
DHRSHNI DEVI
|
3501004WL028115
|
DHRSHNI DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946868
|
|
DARSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-007-001/216
(KANWA)
|
3501004000NRG23170120230204804
|
17/01/2023
|
Sachendari Devi
|
3501004WL028117
|
Sachendari Devi
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946874
|
|
SACHENDRIDEVIWOSANDEEPSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-020-001/175
(CHAKON)
|
3501004000NRG23170120230205026
|
17/01/2023
|
Geeta Devi
|
3501004WL028153
|
Geeta Devi
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946876
|
|
GEETADEVIWOLAKHANSINGHPA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-020-001/236
(CHAKON)
|
3501004000NRG23170120230205033
|
17/01/2023
|
Priyanka Rana
|
3501004WL028153
|
Priyanka Rana
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946872
|
|
PRIYANKARANADOBIRENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-050-001/344
(FOLD)
|
3501004000NRG23170120230204599
|
17/01/2023
|
Veenita Devi
|
3501004WL028100
|
Veenita Devi
|
00112
|
YESB0DCBU02
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128946873
|
|
BINITA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-050-001/395
(FOLD)
|
3501004000NRG23170120230204602
|
17/01/2023
|
Vandana
|
3501004WL028100
|
Vandana
|
00112
|
YESB0DCBU02
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128946871
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-043-002/361
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204874
|
17/01/2023
|
INDARA DEVI
|
3501004WL028126
|
INDARA DEVI
|
00112
|
YESB0DCBU04
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128946877
|
|
INDERADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-049-001/53
(PANJIYALA)
|
3501004000NRG23170120230204866
|
17/01/2023
|
Rajendra Singh
|
3501004WL028124
|
Rajendra Singh
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946878
|
|
RAJENDRASINGHSOMATBARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-058-003/58
(BHATWARI)
|
3501004000NRG23170120230204982
|
17/01/2023
|
Vijaylaxmi
|
3501004WL028147
|
Vijaylaxmi
|
00112
|
YESB0DCBU04
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946875
|
|
VIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-067-001/226
(MANDIYASARI)
|
3501004000NRG23170120230204609
|
17/01/2023
|
Madu Devi
|
3501004WL028101
|
Madu Devi
|
00112
|
YESB0DCBU04
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128946900
|
|
MADHUBALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-093-001/173
(BAMANGAON)
|
3501004000NRG23170120230204913
|
17/01/2023
|
Babita Devi
|
3501004WL028136
|
Babita Devi
|
00112
|
YESB0DCBU04
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946870
|
|
BABITADEVIWOVICHITRAPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-027-001/108
(TIPRA)
|
3501004000NRG23170120230204774
|
17/01/2023
|
THIRBHUJI
|
3501004WL028114
|
THIRBHUJI
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128946904
|
|
TILABHUJIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-027-001/132
(TIPRA)
|
3501004000NRG23170120230204776
|
17/01/2023
|
VEESHILA DEVI
|
3501004WL028114
|
VEESHILA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946906
|
|
VISHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-027-001/42
(TIPRA)
|
3501004000NRG23170120230204781
|
17/01/2023
|
PARWATI DEVI
|
3501004WL028114
|
PARWATI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946894
|
|
PRABHATIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-046-001/35
(PANOTH)
|
3501004000NRG23170120230204941
|
17/01/2023
|
RAJNI DEVI
|
3501004WL028141
|
RAJNI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946882
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-046-001/53
(PANOTH)
|
3501004000NRG23170120230204943
|
17/01/2023
|
RAMPYARI
|
3501004WL028141
|
RAMPYARI
|
00112
|
YESB0DCBU11
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128946893
|
|
MISS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-046-001/53
(PANOTH)
|
3501004000NRG23170120230204942
|
17/01/2023
|
SOBAN SINGH
|
3501004WL028141
|
SOBAN SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946899
|
|
MISS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-067-001/209
(MANDIYASARI)
|
3501004000NRG23170120230204608
|
17/01/2023
|
PARBEEN
|
3501004WL028101
|
PARBEEN
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128946902
|
|
PRAVEENKUMARPRIYANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-067-001/209
(MANDIYASARI)
|
3501004000NRG23170120230204607
|
17/01/2023
|
Pirinka Devi
|
3501004WL028101
|
Pirinka Devi
|
00112
|
YESB0DCBU11
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946901
|
|
PRIYANKAWOPARVEENKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-067-001/35
(MANDIYASARI)
|
3501004000NRG23170120230204614
|
17/01/2023
|
SHRMILA DEVI
|
3501004WL028101
|
SHRMILA DEVI
|
00112
|
YESB0DCBU11
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946892
|
|
SHARMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-067-001/39
(MANDIYASARI)
|
3501004000NRG23170120230204615
|
17/01/2023
|
ASHA DEVI
|
3501004WL028101
|
ASHA DEVI
|
00112
|
YESB0DCBU11
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128946903
|
|
ASHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-067-001/41
(MANDIYASARI)
|
3501004000NRG23170120230204616
|
17/01/2023
|
ANEETA DEVI
|
3501004WL028101
|
ANEETA DEVI
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128946891
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-067-001/53
(MANDIYASARI)
|
3501004000NRG23170120230204617
|
17/01/2023
|
SETANI DEVI
|
3501004WL028101
|
SETANI DEVI
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128946895
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-067-001/84
(MANDIYASARI)
|
3501004000NRG23170120230204620
|
17/01/2023
|
BEESILA DEVI
|
3501004WL028101
|
BEESILA DEVI
|
00112
|
YESB0DCBU11
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946896
|
|
VISHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-068-001/13
(MALNA)
|
3501004000NRG23170120230204955
|
17/01/2023
|
SUSHILA DEVI
|
3501004WL028142
|
SUSHILA DEVI
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946887
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-070-001/78
(MAINOL)
|
3501004000NRG23170120230204895
|
17/01/2023
|
SHUSHILA
|
3501004WL028134
|
SHUSHILA
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128946888
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-079-001/103
(HARETI)
|
3501004000NRG23170120230204896
|
17/01/2023
|
BEENDRA DEVI
|
3501004WL028135
|
BEENDRA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946880
|
|
BINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-079-001/109
(HARETI)
|
3501004000NRG23170120230204898
|
17/01/2023
|
Mamta Devi
|
3501004WL028135
|
Mamta Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946879
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dunda
|
UT-01-004-079-001/115
(HARETI)
|
3501004000NRG23170120230204900
|
17/01/2023
|
KAMLEE
|
3501004WL028135
|
KAMLEE
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946898
|
|
KAMLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-079-001/116
(HARETI)
|
3501004000NRG23170120230204901
|
17/01/2023
|
BAMU DEVI
|
3501004WL028135
|
BAMU DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946885
|
|
MRS BAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-079-001/118
(HARETI)
|
3501004000NRG23170120230204902
|
17/01/2023
|
KUNTI DEVI
|
3501004WL028135
|
KUNTI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946884
|
|
KUNTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-079-001/120
(HARETI)
|
3501004000NRG23170120230204903
|
17/01/2023
|
Sulochana Devi
|
3501004WL028135
|
Sulochana Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946905
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-079-001/122
(HARETI)
|
3501004000NRG23170120230204904
|
17/01/2023
|
GEETA DEVI
|
3501004WL028135
|
GEETA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946881
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-079-001/147
(HARETI)
|
3501004000NRG23170120230204906
|
17/01/2023
|
DEEPENDAR LAL
|
3501004WL028135
|
DEEPENDAR LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946897
|
|
DIPENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
38
|
Dunda
|
UT-01-004-007-001/103
(KANWA)
|
3501004000NRG23170120230204798
|
17/01/2023
|
UASHA DEVI
|
3501004WL028117
|
UASHA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946934
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
39
|
Dunda
|
UT-01-004-007-001/217
(KANWA)
|
3501004000NRG23170120230204789
|
17/01/2023
|
Meena devi
|
3501004WL028115
|
Meena devi
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946944
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-007-001/231
(KANWA)
|
3501004000NRG23170120230204805
|
17/01/2023
|
Aaarti
|
3501004WL028117
|
Aaarti
|
00165
|
IBKL0001209
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128946955
|
|
AARTI DEVI
|
IDBI BANK(607095)
|
|
41
|
Dunda
|
UT-01-004-007-001/240
(KANWA)
|
3501004000NRG23170120230204790
|
17/01/2023
|
SHRITA DEVI
|
3501004WL028115
|
SHRITA DEVI
|
00165
|
IBKL0001209
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946933
|
|
SARITA W/O MANOJ LAL
|
IDBI BANK(607095)
|
|
42
|
Dunda
|
UT-01-004-020-001/236
(CHAKON)
|
3501004000NRG23170120230205032
|
17/01/2023
|
Ankit Singh
|
3501004WL028153
|
Ankit Singh
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946956
|
|
ANKIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
43
|
Dunda
|
UT-01-004-056-001/229
(BEERPUR)
|
3501004000NRG23170120230204249
|
17/01/2023
|
BABLI DEVI
|
3501004WL028046
|
BABLI DEVI
|
00354
|
PUNB0001533
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946938
|
|
BABLI DEVI W/O SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-024-001/70
(JUGULDI)
|
3501004000NRG23170120230204544
|
17/01/2023
|
SUNAINA DEVI
|
3501004WL028084
|
SUNAINA DEVI
|
00354
|
PUNB0086410
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128946886
|
|
Mrs. SUNAINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
45
|
Dunda
|
UT-01-004-007-001/104
(KANWA)
|
3501004000NRG23170120230204782
|
17/01/2023
|
JAGTAMBA DEVI
|
3501004WL028115
|
JAGTAMBA DEVI
|
00354
|
PUNB0088100
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128946889
|
|
MISS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-007-001/15
(KANWA)
|
3501004000NRG23170120230204801
|
17/01/2023
|
MAMTA
|
3501004WL028117
|
MAMTA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946883
|
|
MAMTA DEVI W/O PRAVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-007-001/2
(KANWA)
|
3501004000NRG23170120230204803
|
17/01/2023
|
DHANVEER SINGH
|
3501004WL028117
|
DHANVEER SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946923
|
|
DHANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-043-001/20
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204880
|
17/01/2023
|
RAMESHCHNDR
|
3501004WL028130
|
RAMESHCHNDR
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946890
|
|
MR RAMESH CHANDRA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-043-002/372
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204875
|
17/01/2023
|
Amra Devi
|
3501004WL028126
|
Amra Devi
|
00354
|
PUNB0088100
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128946907
|
|
AMARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-065-001/505
(MATLI)
|
3501004000NRG23170120230204966
|
17/01/2023
|
Ankit Shah
|
3501004WL028143
|
Ankit Shah
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128946909
|
|
MR ANKIT SHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-069-001/233
(MUSADGAON)
|
3501004000NRG23170120230205048
|
17/01/2023
|
Babita Devi
|
3501004WL028154
|
Babita Devi
|
00354
|
PUNB0088100
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946908
|
|
BABITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
52
|
Dunda
|
UT-01-004-043-002/304
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204883
|
17/01/2023
|
GHANDYAM
|
3501004WL028131
|
GHANDYAM
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946926
|
|
GANSHYAM SO SHRI MADHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-043-002/334
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204885
|
17/01/2023
|
Beemla devi
|
3501004WL028131
|
Beemla devi
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946940
|
|
VIMLA WO BAISAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-049-001/283
(PANJIYALA)
|
3501004000NRG23170120230204863
|
17/01/2023
|
Deewan Singh
|
3501004WL028124
|
Deewan Singh
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946958
|
|
DEEWAN SINGH SO MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-049-001/51
(PANJIYALA)
|
3501004000NRG23170120230204864
|
17/01/2023
|
MOR SINGH
|
3501004WL028124
|
MOR SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946930
|
|
MOR SINGH S/O MATBER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-056-001/306
(BEERPUR)
|
3501004000NRG23170120230204256
|
17/01/2023
|
ANIL RAWAT
|
3501004WL028047
|
ANIL RAWAT
|
00354
|
PUNB0153300
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946946
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-056-001/306
(BEERPUR)
|
3501004000NRG23170120230204257
|
17/01/2023
|
SUMAN RAWAT
|
3501004WL028047
|
SUMAN RAWAT
|
00354
|
PUNB0153300
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946929
|
|
SUMAN RAWAT W/O ANIL RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-056-001/404
(BEERPUR)
|
3501004000NRG23170120230204250
|
17/01/2023
|
Khima Devi
|
3501004WL028046
|
Khima Devi
|
00354
|
PUNB0153300
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946927
|
|
KHEEMA DEVI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-056-001/422
(BEERPUR)
|
3501004000NRG23170120230204258
|
17/01/2023
|
Kamlesh
|
3501004WL028047
|
Kamlesh
|
00354
|
PUNB0153300
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946957
|
|
KAMLESH DEVI WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Dunda
|
UT-01-004-080-001/335
(HITANU)
|
3501004000NRG23170120230204812
|
17/01/2023
|
shapna
|
3501004WL028118
|
shapna
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946950
|
|
SAPNA DO SHRI COLAMBUS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-080-001/71
(HITANU)
|
3501004000NRG23170120230204818
|
17/01/2023
|
SAROJNEE DEVI
|
3501004WL028118
|
SAROJNEE DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946949
|
|
SAROJANI DEVI WO KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-020-001/166
(CHAKON)
|
3501004000NRG23170120230205023
|
17/01/2023
|
Geeta
|
3501004WL028153
|
Geeta
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946922
|
|
GEETA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-020-001/166
(CHAKON)
|
3501004000NRG23170120230205024
|
17/01/2023
|
Vishwanath Panwar
|
3501004WL028153
|
Vishwanath Panwar
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946952
|
|
VISHWANATH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-020-001/169
(CHAKON)
|
3501004000NRG23170120230205025
|
17/01/2023
|
SHANTI SINGH
|
3501004WL028153
|
SHANTI SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946943
|
|
SHANTI SINGH S/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-020-001/18
(CHAKON)
|
3501004000NRG23170120230205027
|
17/01/2023
|
RAMDEI
|
3501004WL028153
|
RAMDEI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946941
|
|
RAM DEI W/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-020-001/194
(CHAKON)
|
3501004000NRG23170120230205030
|
17/01/2023
|
PARMILA DEVI
|
3501004WL028153
|
PARMILA DEVI
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128947000
|
|
PARMILA DEVI W/O DINESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-020-001/247
(CHAKON)
|
3501004000NRG23170120230205035
|
17/01/2023
|
Anandi
|
3501004WL028153
|
Anandi
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947039
|
|
ANANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-020-001/67
(CHAKON)
|
3501004000NRG23170120230205037
|
17/01/2023
|
SER SINGH
|
3501004WL028153
|
SER SINGH
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128946931
|
|
SHER SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-020-001/82
(CHAKON)
|
3501004000NRG23170120230205039
|
17/01/2023
|
GANGA SINGH
|
3501004WL028153
|
GANGA SINGH
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946942
|
|
GANGA SINGH S/O RATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-020-001/82
(CHAKON)
|
3501004000NRG23170120230205040
|
17/01/2023
|
SUNEETA DEVI
|
3501004WL028153
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946939
|
|
SUNITA DEVI W/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-043-002/336
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204877
|
17/01/2023
|
CHAMAN LAL
|
3501004WL028128
|
CHAMAN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947037
|
|
CHAMANLALSOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Dunda
|
UT-01-004-043-002/358
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204887
|
17/01/2023
|
CHNDRKALA
|
3501004WL028132
|
CHNDRKALA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947020
|
|
CHANDRAKALA DEVI WO NANDANU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-048-001/103
(PANCHANGAON)
|
3501004000NRG23170120230204513
|
17/01/2023
|
DHAM SINGH
|
3501004WL028079
|
DHAM SINGH
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946911
|
|
DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-048-001/104
(PANCHANGAON)
|
3501004000NRG23170120230204515
|
17/01/2023
|
Jag Dei
|
3501004WL028079
|
Jag Dei
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128947035
|
|
JAGADEI WO CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-048-001/199
(PANCHANGAON)
|
3501004000NRG23170120230204595
|
17/01/2023
|
Anuradha Devi
|
3501004WL028099
|
Anuradha Devi
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947038
|
|
ANURADHA
|
UCO BANK(607066)
|
|
76
|
Dunda
|
UT-01-004-048-001/34
(PANCHANGAON)
|
3501004000NRG23170120230204516
|
17/01/2023
|
SHAKA DEVI
|
3501004WL028079
|
SHAKA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946919
|
|
SHAKHA DEVI WO VISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-050-001/291
(FOLD)
|
3501004000NRG23170120230204598
|
17/01/2023
|
CHAKURI DEVI
|
3501004WL028100
|
CHAKURI DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128946913
|
|
CHAKORI DEVI W/O BUDDHI BLLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-050-001/350
(FOLD)
|
3501004000NRG23170120230204601
|
17/01/2023
|
Babeeta Devi
|
3501004WL028100
|
Babeeta Devi
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128946964
|
|
BABITADEVIWOLEKHRAJSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Dunda
|
UT-01-004-058-001/266
(BHATWARI)
|
3501004000NRG23170120230205051
|
17/01/2023
|
Reeta Devi
|
3501004WL028155
|
Reeta Devi
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128946965
|
|
REETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Dunda
|
UT-01-004-058-001/266
(BHATWARI)
|
3501004000NRG23170120230205050
|
17/01/2023
|
Sanjay Kumar
|
3501004WL028155
|
Sanjay Kumar
|
00354
|
PUNB0206800
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128946963
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-058-003/101
(BHATWARI)
|
3501004000NRG23170120230204981
|
17/01/2023
|
Pradeep Singh
|
3501004WL028147
|
Pradeep Singh
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946962
|
|
PRADEEP SINGH S/O DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-058-003/62
(BHATWARI)
|
3501004000NRG23170120230204983
|
17/01/2023
|
PURAN
|
3501004WL028147
|
PURAN
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128946925
|
|
PURAN SINGH SO VISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-069-001/165
(MUSADGAON)
|
3501004000NRG23170120230204487
|
17/01/2023
|
VIJNA DEVI
|
3501004WL028077
|
VIJNA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946947
|
|
VIJNA DEVI W/O BHAGWAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-069-001/173
(MUSADGAON)
|
3501004000NRG23170120230204489
|
17/01/2023
|
INDRA DEVI
|
3501004WL028077
|
INDRA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946960
|
|
INDRADEVIWOSYALIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Dunda
|
UT-01-004-069-001/189
(MUSADGAON)
|
3501004000NRG23170120230205044
|
17/01/2023
|
bipin chand
|
3501004WL028154
|
bipin chand
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946961
|
|
VIPIN CHANDRA S/O BHAWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-069-001/201
(MUSADGAON)
|
3501004000NRG23170120230205045
|
17/01/2023
|
Sabita Devi
|
3501004WL028154
|
Sabita Devi
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128947034
|
|
SABITADEVIWOSHANMBHUPRASA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Dunda
|
UT-01-004-069-001/220
(MUSADGAON)
|
3501004000NRG23170120230205046
|
17/01/2023
|
Jagmohan Singh
|
3501004WL028154
|
Jagmohan Singh
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128947036
|
|
JAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dunda
|
UT-01-004-069-001/257
(MUSADGAON)
|
3501004000NRG23170120230204493
|
17/01/2023
|
Nirmala
|
3501004WL028077
|
Nirmala
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128947040
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-069-002/7
(MUSADGAON)
|
3501004000NRG23170120230204495
|
17/01/2023
|
SOORAT RAM
|
3501004WL028077
|
SOORAT RAM
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128946945
|
|
SURAT RAM JAGURI S/O ISHWNATH JAGU.
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-093-001/18
(BAMANGAON)
|
3501004000NRG23170120230204914
|
17/01/2023
|
SUNENA DEVI
|
3501004WL028136
|
SUNENA DEVI
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946972
|
|
SUNAINA DEVI WO SUNDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
91
|
Dunda
|
UT-01-004-007-001/121
(KANWA)
|
3501004000NRG23170120230204785
|
17/01/2023
|
Vinita Shah
|
3501004WL028115
|
Vinita Shah
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947052
|
|
VINITADOMRRAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Dunda
|
UT-01-004-007-001/181
(KANWA)
|
3501004000NRG23170120230204802
|
17/01/2023
|
MANISHA DEVI
|
3501004WL028117
|
MANISHA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946918
|
|
MRS MANEESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-007-001/248
(KANWA)
|
3501004000NRG23170120230204806
|
17/01/2023
|
Sarita
|
3501004WL028117
|
Sarita
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947058
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-007-001/4
(KANWA)
|
3501004000NRG23170120230204808
|
17/01/2023
|
vinita devi
|
3501004WL028117
|
vinita devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947008
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-007-001/73
(KANWA)
|
3501004000NRG23170120230204792
|
17/01/2023
|
PUSHPA
|
3501004WL028115
|
PUSHPA
|
00415
|
SBIN0001172
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128947004
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-020-001/194
(CHAKON)
|
3501004000NRG23170120230205029
|
17/01/2023
|
DINESH
|
3501004WL028153
|
DINESH
|
00415
|
SBIN0001172
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946988
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-020-001/83
(CHAKON)
|
3501004000NRG23170120230205041
|
17/01/2023
|
Shriram Singh
|
3501004WL028153
|
Shriram Singh
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947064
|
|
MR SHRIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-024-001/252
(JUGULDI)
|
3501004000NRG23170120230204540
|
17/01/2023
|
Upendar
|
3501004WL028084
|
Upendar
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947063
|
|
UPENDRASINGHPANWARSOCHATR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Dunda
|
UT-01-004-050-001/350
(FOLD)
|
3501004000NRG23170120230204600
|
17/01/2023
|
Lekhraj
|
3501004WL028100
|
Lekhraj
|
00415
|
SBIN0001172
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128947044
|
|
MR LEKHRAJ SHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-058-001/83
(BHATWARI)
|
3501004000NRG23170120230205052
|
17/01/2023
|
Des bandu
|
3501004WL028155
|
Des bandu
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128947048
|
|
MR DESHBANDHU BHATT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-065-001/308
(MATLI)
|
3501004000NRG23170120230204970
|
17/01/2023
|
BRIJ LAL NUTIYAL
|
3501004WL028144
|
BRIJ LAL NUTIYAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946928
|
|
MR BRIJ LAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-065-001/344
(MATLI)
|
3501004000NRG23170120230204962
|
17/01/2023
|
SUDHA
|
3501004WL028143
|
SUDHA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946948
|
|
MRS SUDHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-065-001/636
(MATLI)
|
3501004000NRG23170120230204979
|
17/01/2023
|
Mahesh nautiyal
|
3501004WL028145
|
Mahesh nautiyal
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947076
|
|
Mr. MAHESH NAUTIYAL S/O NAGENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Dunda
|
UT-01-004-069-001/250
(MUSADGAON)
|
3501004000NRG23170120230204492
|
17/01/2023
|
Pooja
|
3501004WL028077
|
Pooja
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946954
|
|
MRS POOJA NEGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-080-001/13
(HITANU)
|
3501004000NRG23170120230204810
|
17/01/2023
|
Neeraj Ghalwan
|
3501004WL028118
|
Neeraj Ghalwan
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947041
|
|
MR NEERAJ GHALWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
106
|
Dunda
|
UT-01-004-027-001/132
(TIPRA)
|
3501004000NRG23170120230204775
|
17/01/2023
|
DHNSYAM
|
3501004WL028114
|
DHNSYAM
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946992
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-027-001/157
(TIPRA)
|
3501004000NRG23170120230204777
|
17/01/2023
|
SEEMA DEVI
|
3501004WL028114
|
SEEMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946984
|
|
MS SEEMA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-027-001/160
(TIPRA)
|
3501004000NRG23170120230204778
|
17/01/2023
|
POONAM
|
3501004WL028114
|
POONAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946981
|
|
MRS POONAM GAUD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-027-001/2
(TIPRA)
|
3501004000NRG23170120230204779
|
17/01/2023
|
ANEEL KUMAR
|
3501004WL028114
|
ANEEL KUMAR
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946990
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-027-001/21
(TIPRA)
|
3501004000NRG23170120230204780
|
17/01/2023
|
RAMESH PARSHD
|
3501004WL028114
|
RAMESH PARSHD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946920
|
|
RAMESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Dunda
|
UT-01-004-027-001/43
(TIPRA)
|
3501004000NRG23170120230204924
|
17/01/2023
|
Jausuri Devi
|
3501004WL028138
|
Jausuri Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946985
|
|
MRS JARASHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-027-001/8
(TIPRA)
|
3501004000NRG23170120230204925
|
17/01/2023
|
SURENDAR
|
3501004WL028138
|
SURENDAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947014
|
|
MR SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-037-001/84
(NAGGAON)
|
3501004000NRG23170120230204936
|
17/01/2023
|
GEERBIRCHAND
|
3501004WL028140
|
GEERBIRCHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946951
|
|
MR GIRVEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-046-001/125
(PANOTH)
|
3501004000NRG23170120230204938
|
17/01/2023
|
Arti
|
3501004WL028141
|
Arti
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947031
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-046-001/15
(PANOTH)
|
3501004000NRG23170120230204940
|
17/01/2023
|
Ankit ingh
|
3501004WL028141
|
Ankit ingh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947051
|
|
ANKITSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Dunda
|
UT-01-004-046-001/15
(PANOTH)
|
3501004000NRG23170120230204939
|
17/01/2023
|
ATOL SINGH
|
3501004WL028141
|
ATOL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946987
|
|
ATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Dunda
|
UT-01-004-046-001/7
(PANOTH)
|
3501004000NRG23170120230204944
|
17/01/2023
|
SAVITRA DEVI
|
3501004WL028141
|
SAVITRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946989
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-046-001/89
(PANOTH)
|
3501004000NRG23170120230204946
|
17/01/2023
|
Anish Singh
|
3501004WL028141
|
Anish Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947046
|
|
MR ANEESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-046-001/89
(PANOTH)
|
3501004000NRG23170120230204945
|
17/01/2023
|
SUCHITA DEVI
|
3501004WL028141
|
SUCHITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947025
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-067-001/14
(MANDIYASARI)
|
3501004000NRG23170120230204605
|
17/01/2023
|
BACHAN LAL
|
3501004WL028101
|
BACHAN LAL
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128946974
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-067-001/14
(MANDIYASARI)
|
3501004000NRG23170120230204606
|
17/01/2023
|
PINGULEE DEVI
|
3501004WL028101
|
PINGULEE DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128946986
|
|
MRS VIGULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-067-001/244
(MANDIYASARI)
|
3501004000NRG23170120230204610
|
17/01/2023
|
Madhu Devi
|
3501004WL028101
|
Madhu Devi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947029
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-067-001/253
(MANDIYASARI)
|
3501004000NRG23170120230204611
|
17/01/2023
|
Gunjan
|
3501004WL028101
|
Gunjan
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947042
|
|
MISS GUNJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-067-001/32
(MANDIYASARI)
|
3501004000NRG23170120230204613
|
17/01/2023
|
VIJORA DEVI
|
3501004WL028101
|
VIJORA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947002
|
|
MRS VIJORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-067-001/54
(MANDIYASARI)
|
3501004000NRG23170120230204618
|
17/01/2023
|
SUMEETRA
|
3501004WL028101
|
SUMEETRA
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128946973
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-067-001/55
(MANDIYASARI)
|
3501004000NRG23170120230204619
|
17/01/2023
|
SATYBHAMA
|
3501004WL028101
|
SATYBHAMA
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947003
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-067-001/86
(MANDIYASARI)
|
3501004000NRG23170120230204621
|
17/01/2023
|
SOBAN
|
3501004WL028101
|
SOBAN
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947005
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-068-001/100
(MALNA)
|
3501004000NRG23170120230204947
|
17/01/2023
|
GEETA DEVI
|
3501004WL028142
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946971
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-068-001/102
(MALNA)
|
3501004000NRG23170120230204948
|
17/01/2023
|
Anuradha
|
3501004WL028142
|
Anuradha
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947028
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-068-001/11
(MALNA)
|
3501004000NRG23170120230204952
|
17/01/2023
|
JAGBEER CHAND RAMOLA
|
3501004WL028142
|
JAGBEER CHAND RAMOLA
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946969
|
|
MR JAGBEER CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-068-001/113
(MALNA)
|
3501004000NRG23170120230204953
|
17/01/2023
|
Manjeet Singh
|
3501004WL028142
|
Manjeet Singh
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128946959
|
|
MANJEETSINGHS SUMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
132
|
Dunda
|
UT-01-004-068-001/113
(MALNA)
|
3501004000NRG23170120230204954
|
17/01/2023
|
Reena
|
3501004WL028142
|
Reena
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947047
|
|
MISS REENA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-068-001/23
(MALNA)
|
3501004000NRG23170120230204956
|
17/01/2023
|
SUMAN SINGH
|
3501004WL028142
|
SUMAN SINGH
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947024
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-068-001/37
(MALNA)
|
3501004000NRG23170120230204957
|
17/01/2023
|
NARENDRA SINGH
|
3501004WL028142
|
NARENDRA SINGH
|
00415
|
SBIN0005412
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128947012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Dunda
|
UT-01-004-068-001/39
(MALNA)
|
3501004000NRG23170120230204958
|
17/01/2023
|
KASARI DEVI
|
3501004WL028142
|
KASARI DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947011
|
|
MRS KASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-068-001/45
(MALNA)
|
3501004000NRG23170120230204959
|
17/01/2023
|
BEER PAL SINGH
|
3501004WL028142
|
BEER PAL SINGH
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947015
|
|
MR BEER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-070-001/167
(MAINOL)
|
3501004000NRG23170120230204892
|
17/01/2023
|
Mamta
|
3501004WL028134
|
Mamta
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946994
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-070-001/77
(MAINOL)
|
3501004000NRG23170120230204894
|
17/01/2023
|
PIRYANKA
|
3501004WL028134
|
PIRYANKA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946991
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-077-001/103
(SAUR)
|
3501004000NRG23170120230205020
|
17/01/2023
|
RATNA DAVI
|
3501004WL028152
|
RATNA DAVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128946910
|
|
RATNA DEVI
|
BANK OF BARODA(606985)
|
|
140
|
Dunda
|
UT-01-004-077-001/124
(SAUR)
|
3501004000NRG23170120230205021
|
17/01/2023
|
DHARAM SINGH
|
3501004WL028152
|
DHARAM SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128946970
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-079-001/104
(HARETI)
|
3501004000NRG23170120230204897
|
17/01/2023
|
PARWATI
|
3501004WL028135
|
PARWATI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128946983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Dunda
|
UT-01-004-079-001/130
(HARETI)
|
3501004000NRG23170120230204905
|
17/01/2023
|
SAROJNI DEVI
|
3501004WL028135
|
SAROJNI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946982
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-079-001/15
(HARETI)
|
3501004000NRG23170120230204908
|
17/01/2023
|
RAMESH PARSAD
|
3501004WL028135
|
RAMESH PARSAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947021
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-079-001/153
(HARETI)
|
3501004000NRG23170120230204910
|
17/01/2023
|
SUMITA DEVI
|
3501004WL028135
|
SUMITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946921
|
|
SAUMYAOPSUMITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Dunda
|
UT-01-004-079-001/154
(HARETI)
|
3501004000NRG23170120230204911
|
17/01/2023
|
Kabeeta Devi
|
3501004WL028135
|
Kabeeta Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947057
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-085-001/109
(ZINETH)
|
3501004000NRG23170120230204773
|
17/01/2023
|
KEERAN
|
3501004WL028113
|
KEERAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947001
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
147
|
Dunda
|
UT-01-004-034-001/121
(DIKHOLI)
|
3501004000NRG23170120230204845
|
17/01/2023
|
Kamla Devi
|
3501004WL028121
|
Kamla Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947074
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Dunda
|
UT-01-004-034-001/121
(DIKHOLI)
|
3501004000NRG23170120230204844
|
17/01/2023
|
SANKAR PRASAD
|
3501004WL028121
|
SANKAR PRASAD
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946924
|
|
MR SANKAR PRASAD UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-034-001/198
(DIKHOLI)
|
3501004000NRG23170120230204847
|
17/01/2023
|
ANJNA DEVI
|
3501004WL028121
|
ANJNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947026
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-034-001/212
(DIKHOLI)
|
3501004000NRG23170120230204849
|
17/01/2023
|
Kanhya lal
|
3501004WL028121
|
Kanhya lal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946953
|
|
KANHAIYA LAL
|
IDBI BANK(607095)
|
|
151
|
Dunda
|
UT-01-004-055-001/138
(BAGI)
|
3501004000NRG23170120230205183
|
17/01/2023
|
PARWATI DEVI
|
3501004WL028170
|
PARWATI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946967
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-055-001/15
(BAGI)
|
3501004000NRG23170120230205184
|
17/01/2023
|
PARESWR
|
3501004WL028170
|
PARESWR
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946912
|
|
MR PARESHWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-055-001/30
(BAGI)
|
3501004000NRG23170120230205185
|
17/01/2023
|
SHANTI DEVI
|
3501004WL028170
|
SHANTI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946966
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-055-001/62
(BAGI)
|
3501004000NRG23170120230205186
|
17/01/2023
|
Radeeka Devi
|
3501004WL028170
|
Radeeka Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947065
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-059-001/105
(SATIYALIDHAR)
|
3501004000NRG23170120230204998
|
17/01/2023
|
CHANDRI DEVI
|
3501004WL028150
|
CHANDRI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946935
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-059-001/106
(SATIYALIDHAR)
|
3501004000NRG23170120230204854
|
17/01/2023
|
BALAM SINGH PANWAR
|
3501004WL028123
|
BALAM SINGH PANWAR
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946916
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-059-001/113
(SATIYALIDHAR)
|
3501004000NRG23170120230205010
|
17/01/2023
|
Piyari Devi
|
3501004WL028151
|
Piyari Devi
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128947056
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-059-001/121
(BHARKOT)
|
3501004000NRG23170120230204990
|
17/01/2023
|
Jashoda devi
|
3501004WL028149
|
Jashoda devi
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128947060
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-059-001/123
(BHARKOT)
|
3501004000NRG23170120230205011
|
17/01/2023
|
Parwati Devi
|
3501004WL028151
|
Parwati Devi
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947071
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-059-001/126
(BHARKOT)
|
3501004000NRG23170120230204999
|
17/01/2023
|
PURNA DEVI
|
3501004WL028150
|
PURNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947016
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-059-001/136
(BHARKOT)
|
3501004000NRG23170120230204991
|
17/01/2023
|
RAJMA DEVI
|
3501004WL028149
|
RAJMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947022
|
|
MRS RAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-059-001/144
(BHARKOT)
|
3501004000NRG23170120230205012
|
17/01/2023
|
Radhesyam
|
3501004WL028151
|
Radhesyam
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128947077
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-059-001/145
(BHARKOT)
|
3501004000NRG23170120230205000
|
17/01/2023
|
BUDHI SINGH
|
3501004WL028150
|
BUDHI SINGH
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946936
|
|
Buddhi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Dunda
|
UT-01-004-059-001/149
(BHARKOT)
|
3501004000NRG23170120230205001
|
17/01/2023
|
Dyram Singh
|
3501004WL028150
|
Dyram Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947067
|
|
MR DAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-059-001/15
(SATIYALIDHAR)
|
3501004000NRG23170120230205002
|
17/01/2023
|
SHYAM SINGH
|
3501004WL028150
|
SHYAM SINGH
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128947006
|
|
MR SHYAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-059-001/17
(SATIYALIDHAR)
|
3501004000NRG23170120230204855
|
17/01/2023
|
CHATAR SINGH
|
3501004WL028123
|
CHATAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946978
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-059-001/171
(BHARKOT)
|
3501004000NRG23170120230205013
|
17/01/2023
|
Hardei
|
3501004WL028151
|
Hardei
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128947062
|
|
MRS HAR DEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-059-001/176
(BHARKOT)
|
3501004000NRG23170120230204856
|
17/01/2023
|
SATPAL SINGH PANWAR
|
3501004WL028123
|
SATPAL SINGH PANWAR
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946977
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-059-001/177
(BHARKOT)
|
3501004000NRG23170120230205003
|
17/01/2023
|
VIMA DEVI
|
3501004WL028150
|
VIMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946976
|
|
MRS BHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-059-001/19
(SATIYALIDHAR)
|
3501004000NRG23170120230204857
|
17/01/2023
|
MADAN SINGH
|
3501004WL028123
|
MADAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946975
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-059-001/24
(SATIYALIDHAR)
|
3501004000NRG23170120230205014
|
17/01/2023
|
PINGLA DAVI
|
3501004WL028151
|
PINGLA DAVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128946915
|
|
PINGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
172
|
Dunda
|
UT-01-004-059-001/31
(SATIYALIDHAR)
|
3501004000NRG23170120230205015
|
17/01/2023
|
VIJAMA DEVI
|
3501004WL028151
|
VIJAMA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947017
|
|
MRS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-059-001/42
(SATIYALIDHAR)
|
3501004000NRG23170120230205016
|
17/01/2023
|
CHAIT SINGH
|
3501004WL028151
|
CHAIT SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128946917
|
|
MR CHAITSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-059-001/425
(BHARKOT)
|
3501004000NRG23170120230204851
|
17/01/2023
|
Avatar Singh
|
3501004WL028122
|
Avatar Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947043
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-059-001/43
(SATIYALIDHAR)
|
3501004000NRG23170120230205017
|
17/01/2023
|
VIJAY SINGH
|
3501004WL028151
|
VIJAY SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128946937
|
|
MR VIJAY SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG23170120230204992
|
17/01/2023
|
Soban Singh Panwar
|
3501004WL028149
|
Soban Singh Panwar
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947049
|
|
MR SOBAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-059-001/45
(SATIYALIDHAR)
|
3501004000NRG23170120230205005
|
17/01/2023
|
UMED SINGH
|
3501004WL028150
|
UMED SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946914
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-059-001/53
(SATIYALIDHAR)
|
3501004000NRG23170120230204858
|
17/01/2023
|
RAJENDAR SINGH
|
3501004WL028123
|
RAJENDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947061
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-059-001/63
(SATIYALIDHAR)
|
3501004000NRG23170120230204852
|
17/01/2023
|
RAKESH
|
3501004WL028122
|
RAKESH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947009
|
|
MR RAKESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-059-001/64
(SATIYALIDHAR)
|
3501004000NRG23170120230204993
|
17/01/2023
|
PREMA DEVI
|
3501004WL028149
|
PREMA DEVI
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128947055
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-059-001/71
(SATIYALIDHAR)
|
3501004000NRG23170120230204994
|
17/01/2023
|
NEAN DEI
|
3501004WL028149
|
NEAN DEI
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128947010
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-059-001/78
(SATIYALIDHAR)
|
3501004000NRG23170120230204995
|
17/01/2023
|
KEESHNA DEVI
|
3501004WL028149
|
KEESHNA DEVI
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128947013
|
|
MRS KISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-059-001/87
(SATIYALIDHAR)
|
3501004000NRG23170120230204853
|
17/01/2023
|
KAMLA DEVI
|
3501004WL028122
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947027
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-059-001/96
(SATIYALIDHAR)
|
3501004000NRG23170120230204996
|
17/01/2023
|
Jashodha Devi
|
3501004WL028149
|
Jashodha Devi
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128947070
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-059-001/99
(SATIYALIDHAR)
|
3501004000NRG23170120230204859
|
17/01/2023
|
INDRMANI
|
3501004WL028123
|
INDRMANI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947023
|
|
MR MR INDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-077-001/66
(SAUR)
|
3501004000NRG23170120230205022
|
17/01/2023
|
BHAGWAN SINGH
|
3501004WL028152
|
BHAGWAN SINGH
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128946980
|
|
MR BHAGWAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-087-001/12
(LODARA)
|
3501004000NRG23170120230204985
|
17/01/2023
|
POORAN DEVI
|
3501004WL028148
|
POORAN DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946968
|
|
MRS POORAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-087-001/71
(LODARA)
|
3501004000NRG23170120230204988
|
17/01/2023
|
LUNG DIE
|
3501004WL028148
|
LUNG DIE
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946995
|
|
MRS LUGA DIE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-087-001/71
(LODARA)
|
3501004000NRG23170120230204987
|
17/01/2023
|
SUNDAR SINGHN
|
3501004WL028148
|
SUNDAR SINGHN
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946996
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-100-001/440
(SATIYALIDHAR)
|
3501004000NRG23170120230205006
|
17/01/2023
|
Guddi Devi
|
3501004WL028150
|
Guddi Devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128947073
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-100-001/441
(SATIYALIDHAR)
|
3501004000NRG23170120230205007
|
17/01/2023
|
yaban Singh
|
3501004WL028150
|
yaban Singh
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128947045
|
|
MR YAUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-100-001/456
(SATIYALIDHAR)
|
3501004000NRG23170120230205019
|
17/01/2023
|
Pooran Singh
|
3501004WL028151
|
Pooran Singh
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947066
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113742
|
113742
|
|
|
|
|
|
|
|
|
193
|
Dunda
|
UT-01-004-034-001/212
(DIKHOLI)
|
3501004000NRG23170120230204848
|
17/01/2023
|
Arti
|
3501004WL028121
|
Arti
|
00415
|
SBIN0009966
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947053
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-034-001/213
(DIKHOLI)
|
3501004000NRG23170120230204850
|
17/01/2023
|
Pooja
|
3501004WL028121
|
Pooja
|
00415
|
SBIN0009966
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947075
|
|
POOJABHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
195
|
Dunda
|
UT-01-004-050-001/399
(FOLD)
|
3501004000NRG23170120230204603
|
17/01/2023
|
Mukesh
|
3501004WL028100
|
Mukesh
|
00415
|
SBIN0014151
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128947050
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
196
|
Dunda
|
UT-01-004-020-001/188
(CHAKON)
|
3501004000NRG23170120230205028
|
17/01/2023
|
Bhart Singh
|
3501004WL028153
|
Bhart Singh
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947032
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-043-002/329
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204876
|
17/01/2023
|
ROSHNI
|
3501004WL028127
|
ROSHNI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947069
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-043-002/334
(PUJARGAON (DHANARI))
|
3501004000NRG23170120230204886
|
17/01/2023
|
Mukesh
|
3501004WL028131
|
Mukesh
|
00415
|
SBIN0017356
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128947068
|
|
MUESHSOBAISHAKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
199
|
Dunda
|
UT-01-004-056-001/422
(BEERPUR)
|
3501004000NRG23170120230204251
|
17/01/2023
|
Deepa
|
3501004WL028046
|
Deepa
|
00415
|
SBIN0017356
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128947059
|
|
MISS KM DEEPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-056-001/446
(BEERPUR)
|
3501004000NRG23170120230204259
|
17/01/2023
|
Roopa
|
3501004WL028047
|
Roopa
|
00415
|
SBIN0017356
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128947072
|
|
MRS ROOPA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-080-001/335
(HITANU)
|
3501004000NRG23170120230204811
|
17/01/2023
|
KOLAMBAS
|
3501004WL028118
|
KOLAMBAS
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946999
|
|
MR KOLAMBAS
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-080-001/336
(HITANU)
|
3501004000NRG23170120230204814
|
17/01/2023
|
BHAGDASH
|
3501004WL028118
|
BHAGDASH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947007
|
|
BHAGDASSONAGDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
203
|
Dunda
|
UT-01-004-080-001/362
(HITANU)
|
3501004000NRG23170120230204815
|
17/01/2023
|
ANIL KUMAR
|
3501004WL028118
|
ANIL KUMAR
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946997
|
|
ANIL KUMAR SO SABBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Dunda
|
UT-01-004-080-001/362
(HITANU)
|
3501004000NRG23170120230204816
|
17/01/2023
|
SHREETA DEVI
|
3501004WL028118
|
SHREETA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946998
|
|
SARITAGHALWANWOANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
205
|
Dunda
|
UT-01-004-080-001/363
(HITANU)
|
3501004000NRG23170120230204817
|
17/01/2023
|
SUSHILA DEVI
|
3501004WL028118
|
SUSHILA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946932
|
|
SUSHIL KUMAR GHALWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
206
|
Dunda
|
UT-01-004-007-001/149
(KANWA)
|
3501004000NRG23170120230204787
|
17/01/2023
|
Sundri devi
|
3501004WL028115
|
Sundri devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947019
|
|
MR SINDOORI SINDOORI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-007-001/214
(KANWA)
|
3501004000NRG23170120230204788
|
17/01/2023
|
BHGMALU LAL
|
3501004WL028115
|
BHGMALU LAL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128946993
|
|
MR BHAGAMALU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-007-001/62
(KANWA)
|
3501004000NRG23170120230204809
|
17/01/2023
|
BEESILA DEVI
|
3501004WL028117
|
BEESILA DEVI
|
00415
|
SBIN0051122
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128947018
|
|
MRS VISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-065-001/624
(MATLI)
|
3501004000NRG23170120230204968
|
17/01/2023
|
Prema Devi
|
3501004WL028143
|
Prema Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947030
|
|
MRS PREMA DEVI WO DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
210
|
Dunda
|
UT-01-004-020-001/245
(CHAKON)
|
3501004000NRG23170120230205034
|
17/01/2023
|
Bandna Devi
|
3501004WL028153
|
Bandna Devi
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947033
|
|
VANDANA CHAUHAN D/O K CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
211
|
Dunda
|
UT-01-004-017-001/52
(GAINWLA (BARSALI))
|
3501004000NRG23170120230204793
|
17/01/2023
|
kishor kumar
|
3501004WL028116
|
kishor kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947079
|
|
Mr. KISHORE KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dunda
|
UT-01-004-017-001/53
(GAINWLA (BARSALI))
|
3501004000NRG23170120230204794
|
17/01/2023
|
Gangdei
|
3501004WL028116
|
Gangdei
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947089
|
|
Mrs. GANGA DEVI W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dunda
|
UT-01-004-017-001/94
(GAINWLA (BARSALI))
|
3501004000NRG23170120230204796
|
17/01/2023
|
MEENA DEVI
|
3501004WL028116
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947080
|
|
Mrs. MEENA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dunda
|
UT-01-004-024-001/242
(JUGULDI)
|
3501004000NRG23170120230204539
|
17/01/2023
|
Sovendra Singh
|
3501004WL028084
|
Sovendra Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947101
|
|
SOBENDRPANWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
215
|
Dunda
|
UT-01-004-024-001/280
(JUGULDI)
|
3501004000NRG23170120230204541
|
17/01/2023
|
Birjmohan
|
3501004WL028084
|
Birjmohan
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947094
|
|
Mr. BRIJMOHAN SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Dunda
|
UT-01-004-024-001/44
(JUGULDI)
|
3501004000NRG23170120230204543
|
17/01/2023
|
PARWATI DEVI
|
3501004WL028084
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947085
|
|
Mrs. PARWATI DEVI W/O PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Dunda
|
UT-01-004-024-001/71
(JUGULDI)
|
3501004000NRG23170120230204545
|
17/01/2023
|
Gangadei
|
3501004WL028084
|
Gangadei
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947088
|
|
Mrs. GANG DEI W/O CHATER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Dunda
|
UT-01-004-049-001/243
(PANJIYALA)
|
3501004000NRG23170120230204862
|
17/01/2023
|
Dhanpati
|
3501004WL028124
|
Dhanpati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947099
|
|
DHNAPATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Dunda
|
UT-01-004-049-001/51
(PANJIYALA)
|
3501004000NRG23170120230204865
|
17/01/2023
|
Bachna
|
3501004WL028124
|
Bachna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947097
|
|
Mrs. BACHANA DEVI W/O MOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Dunda
|
UT-01-004-049-001/54
(PANJIYALA)
|
3501004000NRG23170120230204867
|
17/01/2023
|
Seela
|
3501004WL028124
|
Seela
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947098
|
|
Mr. SHAILA DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dunda
|
UT-01-004-049-001/89
(PANJIYALA)
|
3501004000NRG23170120230204868
|
17/01/2023
|
Kashiram Singh
|
3501004WL028124
|
Kashiram Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128947095
|
|
KASHIRAMSINGHSOSATYESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
222
|
Dunda
|
UT-01-004-065-001/175
(MATLI)
|
3501004000NRG23170120230204960
|
17/01/2023
|
Jyoti nayutiyal
|
3501004WL028143
|
Jyoti nayutiyal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947100
|
|
Mrs. JYOTI NAUTIYAL W/O ROOP MOHAN NAUTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Dunda
|
UT-01-004-065-001/308
(MATLI)
|
3501004000NRG23170120230204971
|
17/01/2023
|
SUMATI NUTIYAL
|
3501004WL028144
|
SUMATI NUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947086
|
|
Mrs. SUMATI DEVI W/O BRIJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Dunda
|
UT-01-004-065-001/320
(MATLI)
|
3501004000NRG23170120230204977
|
17/01/2023
|
JAMUNA DEVI
|
3501004WL028145
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947083
|
|
Mrs. JAMUNA DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Dunda
|
UT-01-004-065-001/335
(MATLI)
|
3501004000NRG23170120230204961
|
17/01/2023
|
Bhim Dev
|
3501004WL028143
|
Bhim Dev
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947096
|
|
Mr. BHIM DEV .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Dunda
|
UT-01-004-065-001/340
(MATLI)
|
3501004000NRG23170120230204972
|
17/01/2023
|
GIRISH KUMAR
|
3501004WL028144
|
GIRISH KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947078
|
|
GIRISH KUMAR NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Dunda
|
UT-01-004-065-001/365
(MATLI)
|
3501004000NRG23170120230204964
|
17/01/2023
|
SACHENDRA SINGH
|
3501004WL028143
|
SACHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128947081
|
|
Mr. SACHENDRA SINGH S/O JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dunda
|
UT-01-004-065-001/529
(MATLI)
|
3501004000NRG23170120230204978
|
17/01/2023
|
SHRDA DEVI
|
3501004WL028145
|
SHRDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947091
|
|
Mrs. SHARADA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dunda
|
UT-01-004-065-001/580
(MATLI)
|
3501004000NRG23170120230204967
|
17/01/2023
|
Bhagwati Prasad
|
3501004WL028143
|
Bhagwati Prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947093
|
|
Mr. BHAGWATI PRASAD NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dunda
|
UT-01-004-065-001/66
(MATLI)
|
3501004000NRG23170120230204980
|
17/01/2023
|
Kedhar Lal
|
3501004WL028146
|
Kedhar Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947092
|
|
Mr. KADAR LAL S/O SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
Dunda
|
UT-01-004-065-001/81
(MATLI)
|
3501004000NRG23170120230204974
|
17/01/2023
|
MAYA DEVI
|
3501004WL028144
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947084
|
|
Mrs. MAYA DEVI W/O BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
Dunda
|
UT-01-004-065-001/81
(MATLI)
|
3501004000NRG23170120230204973
|
17/01/2023
|
MR BUDDHI LAL
|
3501004WL028144
|
MR BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947082
|
|
Mr. BUDDHI LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dunda
|
UT-01-004-065-001/82
(MATLI)
|
3501004000NRG23170120230204975
|
17/01/2023
|
URMILA DEVI
|
3501004WL028144
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947087
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-065-001/85
(MATLI)
|
3501004000NRG23170120230204969
|
17/01/2023
|
RAJESH
|
3501004WL028143
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128947090
|
|
RAJESH KUMAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527388
|
527388
|
|
|
|
|
|
|
|