|
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-01-004-050-001/31
(FOLD)
|
3501004000NRG23190720220081851
|
19/07/2022
|
Kuspal Singh
|
3501004WL010158
|
Kuspal Singh
|
00078
|
CNRB0018979
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968577
|
|
KHUSPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-081-001/225
(HULDIYAN)
|
3501004000NRG23190720220082107
|
19/07/2022
|
CHNDRESWRI
|
3501004WL010202
|
CHNDRESWRI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968377
|
|
CHANDRESWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-081-001/88
(HULDIYAN)
|
3501004000NRG23190720220082109
|
19/07/2022
|
RANBEER SINGH
|
3501004WL010202
|
RANBEER SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968381
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-001-001/140
(ASTAL)
|
3501004000NRG23190720220081999
|
19/07/2022
|
JALMA DEVI
|
3501004WL010175
|
JALMA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968534
|
|
JALAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-030-001/136
(KHATTUKHAAL)
|
3501004000NRG23190720220082008
|
19/07/2022
|
GUDDI DEVI
|
3501004WL010176
|
GUDDI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968362
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-030-001/154
(KHATTUKHAAL)
|
3501004000NRG23190720220082013
|
19/07/2022
|
DEV SINGH RANA
|
3501004WL010176
|
DEV SINGH RANA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968361
|
|
MR DEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-043-001/245
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081972
|
19/07/2022
|
BACHAN LAL
|
3501004WL010172
|
BACHAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968360
|
|
BACHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dunda
|
UT-01-004-074-001/195
(SINGUNI)
|
3501004000NRG23190720220082073
|
19/07/2022
|
ANIL
|
3501004WL010194
|
ANIL
|
00112
|
YESB0DCBU04
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968533
|
|
ANILSONATHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-074-001/71
(SINGUNI)
|
3501004000NRG23190720220082093
|
19/07/2022
|
RAMESH SINGH
|
3501004WL010197
|
RAMESH SINGH
|
00112
|
YESB0DCBU04
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968363
|
|
RAMESHSINGHSOINDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-023-001/25
(JAKHARI)
|
3501004000NRG23190720220082041
|
19/07/2022
|
RAKESH
|
3501004WL010189
|
RAKESH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968529
|
|
RAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-045-001/12
(PAINTHAR)
|
3501004000NRG23190720220082270
|
19/07/2022
|
ATAR SINGH
|
3501004WL010232
|
ATAR SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968435
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-045-001/141
(PAINTHAR)
|
3501004000NRG23190720220082271
|
19/07/2022
|
Parbha Devi
|
3501004WL010232
|
Parbha Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968528
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-045-001/65
(PAINTHAR)
|
3501004000NRG23190720220082272
|
19/07/2022
|
NAGENDAR SINGH SAJWAL
|
3501004WL010232
|
NAGENDAR SINGH SAJWAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968434
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-070-001/174
(MAINOL)
|
3501004000NRG23190720220081963
|
19/07/2022
|
Mhoha Lal
|
3501004WL010171
|
Mhoha Lal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968432
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
Dunda
|
UT-01-004-019-001/13
(GORSADA)
|
3501004000NRG23190720220082126
|
19/07/2022
|
VEEJAY DEVI
|
3501004WL010206
|
VEEJAY DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968418
|
|
VIJAYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-019-001/164
(GORSADA)
|
3501004000NRG23190720220082128
|
19/07/2022
|
ANEETA DEVI
|
3501004WL010206
|
ANEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968372
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-019-001/164
(GORSADA)
|
3501004000NRG23190720220082127
|
19/07/2022
|
VISHALMANI
|
3501004WL010206
|
VISHALMANI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968380
|
|
VISHALMANISORAMESHCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-019-001/37
(GORSADA)
|
3501004000NRG23190720220082130
|
19/07/2022
|
POOJA DEVI
|
3501004WL010206
|
POOJA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968530
|
|
POOJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-019-001/37
(GORSADA)
|
3501004000NRG23190720220082129
|
19/07/2022
|
RAKESH
|
3501004WL010206
|
RAKESH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968367
|
|
RAKESHNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-019-001/38
(GORSADA)
|
3501004000NRG23190720220082132
|
19/07/2022
|
JANKEE DEVI
|
3501004WL010206
|
JANKEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968365
|
|
JANKIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-019-001/38
(GORSADA)
|
3501004000NRG23190720220082131
|
19/07/2022
|
SAKTI PARSHD
|
3501004WL010206
|
SAKTI PARSHD
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968364
|
|
SHANTIPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-019-001/39
(GORSADA)
|
3501004000NRG23190720220082133
|
19/07/2022
|
MAGLA DEVI
|
3501004WL010206
|
MAGLA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968531
|
|
MANGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-019-001/40
(GORSADA)
|
3501004000NRG23190720220082134
|
19/07/2022
|
CHANDRMANI
|
3501004WL010206
|
CHANDRMANI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968366
|
|
CHANDRMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-019-001/40
(GORSADA)
|
3501004000NRG23190720220082135
|
19/07/2022
|
PARBH DEVI
|
3501004WL010206
|
PARBH DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968424
|
|
PRABHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-019-001/61
(GORSADA)
|
3501004000NRG23190720220082137
|
19/07/2022
|
BAHRMI DEVI
|
3501004WL010206
|
BAHRMI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968423
|
|
BRAHMAVIDYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-019-001/61
(GORSADA)
|
3501004000NRG23190720220082136
|
19/07/2022
|
RAMKUWAR
|
3501004WL010206
|
RAMKUWAR
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968383
|
|
RAMKUVANR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-019-001/63
(GORSADA)
|
3501004000NRG23190720220082138
|
19/07/2022
|
MUNNI DEVI
|
3501004WL010206
|
MUNNI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968422
|
|
MUNNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-036-001/116
(NEWGAON)
|
3501004000NRG23190720220082113
|
19/07/2022
|
ARUN SINGH
|
3501004WL010204
|
ARUN SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968412
|
|
ARUN KUMAR THAPLIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Dunda
|
UT-01-004-036-001/116
(NEWGAON)
|
3501004000NRG23190720220082114
|
19/07/2022
|
PARKSI DEVI
|
3501004WL010204
|
PARKSI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968373
|
|
PRAKASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-036-001/128
(NEWGAON)
|
3501004000NRG23190720220082115
|
19/07/2022
|
Sunita devi
|
3501004WL010204
|
Sunita devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968379
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-036-001/18
(NEWGAON)
|
3501004000NRG23190720220082118
|
19/07/2022
|
DARBHA DEVI
|
3501004WL010204
|
DARBHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968375
|
|
DARVADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-036-001/230
(NEWGAON)
|
3501004000NRG23190720220082120
|
19/07/2022
|
SHANTA DEVI
|
3501004WL010205
|
SHANTA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968414
|
|
SHANTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-036-001/35
(NEWGAON)
|
3501004000NRG23190720220082111
|
19/07/2022
|
ATOLA SINGH
|
3501004WL010203
|
ATOLA SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968410
|
|
ATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-036-001/35
(NEWGAON)
|
3501004000NRG23190720220082112
|
19/07/2022
|
SEETA DEVI
|
3501004WL010203
|
SEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968427
|
|
SEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-036-001/385
(NEWGAON)
|
3501004000NRG23190720220082121
|
19/07/2022
|
Vijlee Devi
|
3501004WL010205
|
Vijlee Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968376
|
|
VIJILIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-036-001/386
(NEWGAON)
|
3501004000NRG23190720220082122
|
19/07/2022
|
PATEE DASSH
|
3501004WL010205
|
PATEE DASSH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968374
|
|
PATTIDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-036-001/395
(NEWGAON)
|
3501004000NRG23190720220082124
|
19/07/2022
|
SANTI DAS
|
3501004WL010205
|
SANTI DAS
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968415
|
|
SHANTIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-062-001/158
(BHAINT)
|
3501004000NRG23190720220082304
|
19/07/2022
|
TASVIRI DEVI
|
3501004WL010237
|
TASVIRI DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968371
|
|
TASAVIRI DEVI W/O PYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Dunda
|
UT-01-004-062-001/171
(BHAINT)
|
3501004000NRG23190720220082306
|
19/07/2022
|
VIJAY LAXMI
|
3501004WL010237
|
VIJAY LAXMI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968429
|
|
VIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-062-001/25
(BHAINT)
|
3501004000NRG23190720220082308
|
19/07/2022
|
CHHUMA DEVI
|
3501004WL010238
|
CHHUMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968416
|
|
CHUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-062-001/252
(BHAINT)
|
3501004000NRG23190720220082310
|
19/07/2022
|
HEMLATA DEVI
|
3501004WL010238
|
HEMLATA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968430
|
|
HEMLATADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-062-001/26
(BHAINT)
|
3501004000NRG23190720220082311
|
19/07/2022
|
SANJU DEVI
|
3501004WL010238
|
SANJU DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968421
|
|
SANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-062-001/260
(BHAINT)
|
3501004000NRG23190720220082312
|
19/07/2022
|
SEETAL DEVI
|
3501004WL010238
|
SEETAL DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968382
|
|
SHITALDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-062-001/32
(BHAINT)
|
3501004000NRG23190720220082313
|
19/07/2022
|
PURAHB SINGH
|
3501004WL010238
|
PURAHB SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968411
|
|
MR POORAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-062-001/5
(BHAINT)
|
3501004000NRG23190720220082315
|
19/07/2022
|
KABEETA DEVI
|
3501004WL010238
|
KABEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968420
|
|
KAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-062-001/6
(BHAINT)
|
3501004000NRG23190720220082316
|
19/07/2022
|
GUMTA SINGH
|
3501004WL010238
|
GUMTA SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968419
|
|
GUMATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-062-001/83
(BHAINT)
|
3501004000NRG23190720220082317
|
19/07/2022
|
UASH DEVI
|
3501004WL010238
|
UASH DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968413
|
|
USHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-070-001/174
(MAINOL)
|
3501004000NRG23190720220081964
|
19/07/2022
|
Beenita Devi
|
3501004WL010171
|
Beenita Devi
|
00112
|
YESB0DCBU14
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272968433
|
|
MRS VNITA XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-081-001/131
(HULDIYAN)
|
3501004000NRG23190720220082105
|
19/07/2022
|
HANSH DEI
|
3501004WL010201
|
HANSH DEI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968532
|
|
MRS HANSDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-081-001/160
(HULDIYAN)
|
3501004000NRG23190720220082106
|
19/07/2022
|
BESHAKHI DEVI
|
3501004WL010202
|
BESHAKHI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968370
|
|
BAISHAKHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Dunda
|
UT-01-004-081-001/201
(HULDIYAN)
|
3501004000NRG23190720220082097
|
19/07/2022
|
UASHA DEVI
|
3501004WL010199
|
UASHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968431
|
|
USHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-081-001/28
(HULDIYAN)
|
3501004000NRG23190720220082099
|
19/07/2022
|
CHHENI DEVI
|
3501004WL010199
|
CHHENI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968428
|
|
CHHENIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-081-001/28
(HULDIYAN)
|
3501004000NRG23190720220082098
|
19/07/2022
|
MULAYAM SINGH
|
3501004WL010199
|
MULAYAM SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968369
|
|
MULYAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-081-001/5
(HULDIYAN)
|
3501004000NRG23190720220082101
|
19/07/2022
|
ANGURA DEVI
|
3501004WL010200
|
ANGURA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968426
|
|
ANGURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-081-001/5
(HULDIYAN)
|
3501004000NRG23190720220082100
|
19/07/2022
|
MHOHAN SINGH
|
3501004WL010200
|
MHOHAN SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968368
|
|
MOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Dunda
|
UT-01-004-081-001/7
(HULDIYAN)
|
3501004000NRG23190720220082103
|
19/07/2022
|
SURAT SINGH
|
3501004WL010200
|
SURAT SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968378
|
|
SOORATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Dunda
|
UT-01-004-081-001/72
(HULDIYAN)
|
3501004000NRG23190720220082108
|
19/07/2022
|
CHHUNKA DEVI
|
3501004WL010202
|
CHHUNKA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968425
|
|
CHUNKADEVIWOMANGSHIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-081-001/88
(HULDIYAN)
|
3501004000NRG23190720220082110
|
19/07/2022
|
BHALMA DEVI
|
3501004WL010202
|
BHALMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968417
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128865
|
128865
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-020-001/149
(CHAKON)
|
3501004000NRG23190720220081982
|
19/07/2022
|
PARTAP SINGH
|
3501004WL010173
|
PARTAP SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968436
|
|
PRATAP SINGH GANGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-001-001/140
(ASTAL)
|
3501004000NRG23190720220081998
|
19/07/2022
|
CHNDAR LAL
|
3501004WL010175
|
CHNDAR LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968399
|
|
CHANDRU SO SHRI HAJRU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-001-001/90
(ASTAL)
|
3501004000NRG23190720220081996
|
19/07/2022
|
SHUSHILA DEVI
|
3501004WL010174
|
SHUSHILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968440
|
|
SUSHILA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-030-001/115
(KHATTUKHAAL)
|
3501004000NRG23190720220082002
|
19/07/2022
|
SUMER SINGH RANA
|
3501004WL010176
|
SUMER SINGH RANA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968390
|
|
SUMER SINGH RANA SO BEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-030-001/123
(KHATTUKHAAL)
|
3501004000NRG23190720220082004
|
19/07/2022
|
SARITA
|
3501004WL010176
|
SARITA
|
00354
|
PUNB0153300
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272968397
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-030-001/124
(KHATTUKHAAL)
|
3501004000NRG23190720220082005
|
19/07/2022
|
VISHNA DEVI
|
3501004WL010176
|
VISHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968398
|
|
VISHNA DEVI WO SHRI POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-030-001/126
(KHATTUKHAAL)
|
3501004000NRG23190720220082006
|
19/07/2022
|
GUDDI DEVI
|
3501004WL010176
|
GUDDI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968438
|
|
GUDDI DEVI WO SHRI GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-030-001/131
(KHATTUKHAAL)
|
3501004000NRG23190720220082007
|
19/07/2022
|
GULABI DEVI
|
3501004WL010176
|
GULABI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968406
|
|
GULABI DEVI W/O VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-030-001/137
(KHATTUKHAAL)
|
3501004000NRG23190720220082010
|
19/07/2022
|
ASRFI DEVI
|
3501004WL010176
|
ASRFI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968523
|
|
ASHRAFI WO PARVEEN RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-030-001/137
(KHATTUKHAAL)
|
3501004000NRG23190720220082009
|
19/07/2022
|
SAROJANI DEVI
|
3501004WL010176
|
SAROJANI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968389
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-030-001/142
(KHATTUKHAAL)
|
3501004000NRG23190720220082011
|
19/07/2022
|
KENDRA SINGH
|
3501004WL010176
|
KENDRA SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968405
|
|
KENDRA SINGH S/O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-030-001/148
(KHATTUKHAAL)
|
3501004000NRG23190720220082012
|
19/07/2022
|
PATMA DEVI
|
3501004WL010176
|
PATMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968525
|
|
PATMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-030-001/196
(KHATTUKHAAL)
|
3501004000NRG23190720220082014
|
19/07/2022
|
PRAMEELA DEVI
|
3501004WL010176
|
PRAMEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968396
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-041-001/7
(PAV)
|
3501004000NRG23190720220082086
|
19/07/2022
|
YUDHVEER SINGH
|
3501004WL010196
|
YUDHVEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968394
|
|
YUDHABEER SINGH - DHURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-043-001/126
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220082020
|
19/07/2022
|
Eakadhsi
|
3501004WL010178
|
Eakadhsi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272968403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Dunda
|
UT-01-004-043-001/134
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081966
|
19/07/2022
|
ANEEL
|
3501004WL010172
|
ANEEL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968439
|
|
ANIL KUMAR SO SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-043-001/265
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081973
|
19/07/2022
|
BUDI LAL
|
3501004WL010172
|
BUDI LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968401
|
|
BUDHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Dunda
|
UT-01-004-043-002/350
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081917
|
19/07/2022
|
KULBEER
|
3501004WL010166
|
KULBEER
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968392
|
|
KULBEER SINGH PANWAR SO ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-043-002/350
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081916
|
19/07/2022
|
VIJNA DEVI
|
3501004WL010166
|
VIJNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968404
|
|
BIJANA W/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-043-002/351
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081919
|
19/07/2022
|
GUDDI DEVI
|
3501004WL010166
|
GUDDI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968443
|
|
GUDDI DEVI WO JAYENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-049-001/108
(PANJIYALA)
|
3501004000NRG23190720220081809
|
19/07/2022
|
KUSUM DEVI
|
3501004WL010154
|
KUSUM DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968522
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-049-001/47
(PANJIYALA)
|
3501004000NRG23190720220081812
|
19/07/2022
|
PARWATI DEVI
|
3501004WL010154
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968407
|
|
Mrs. PARVATI DEVI W/O RAJESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Dunda
|
UT-01-004-074-001/113
(SINGUNI)
|
3501004000NRG23190720220082064
|
19/07/2022
|
LAL SINGH
|
3501004WL010194
|
LAL SINGH
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968395
|
|
LAL SINGH SO SHRI CHAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-074-001/113
(SINGUNI)
|
3501004000NRG23190720220082065
|
19/07/2022
|
VIMLA DEVI PANWAR
|
3501004WL010194
|
VIMLA DEVI PANWAR
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968391
|
|
VIMLA DEVI PANWAR W/O LAL SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-074-001/114
(SINGUNI)
|
3501004000NRG23190720220082067
|
19/07/2022
|
SAVITRI
|
3501004WL010194
|
SAVITRI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968442
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-074-001/17
(SINGUNI)
|
3501004000NRG23190720220082068
|
19/07/2022
|
BHARPURI DEVI
|
3501004WL010194
|
BHARPURI DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968521
|
|
BHARPURI DEVI WO SHRI BUDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-074-001/177
(SINGUNI)
|
3501004000NRG23190720220082089
|
19/07/2022
|
SEEMA DEVI
|
3501004WL010197
|
SEEMA DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968441
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-074-001/179
(SINGUNI)
|
3501004000NRG23190720220082070
|
19/07/2022
|
HEMA
|
3501004WL010194
|
HEMA
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968402
|
|
HEMA DEVI WO ANUP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-074-001/19
(SINGUNI)
|
3501004000NRG23190720220082072
|
19/07/2022
|
BACHNA DEVI
|
3501004WL010194
|
BACHNA DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968524
|
|
BACHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Dunda
|
UT-01-004-074-001/19
(SINGUNI)
|
3501004000NRG23190720220082071
|
19/07/2022
|
PHAGYA LAL
|
3501004WL010194
|
PHAGYA LAL
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968409
|
|
FAGYANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Dunda
|
UT-01-004-074-001/36
(SINGUNI)
|
3501004000NRG23190720220082090
|
19/07/2022
|
LAKSHAMI DEVI
|
3501004WL010197
|
LAKSHAMI DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968408
|
|
LAKSHAMI DEVI WO SHRI BHACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-074-001/5
(SINGUNI)
|
3501004000NRG23190720220082091
|
19/07/2022
|
SAROJANI DEVI
|
3501004WL010197
|
SAROJANI DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968400
|
|
SAROJANI DEVI WO KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-074-001/56
(SINGUNI)
|
3501004000NRG23190720220082092
|
19/07/2022
|
SHEELA DEVI
|
3501004WL010197
|
SHEELA DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968437
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-074-001/65
(SINGUNI)
|
3501004000NRG23190720220082074
|
19/07/2022
|
RATNA DEI
|
3501004WL010194
|
RATNA DEI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968520
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-074-001/71
(SINGUNI)
|
3501004000NRG23190720220082094
|
19/07/2022
|
ROSHNI DEVI
|
3501004WL010197
|
ROSHNI DEVI
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
24/07/2022
|
|
3272968393
|
|
ROSHANI DEVI WO SHRI RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
94
|
Dunda
|
UT-01-004-005-001/121
(KALIGAON)
|
3501004000NRG23190720220081826
|
19/07/2022
|
SUMITRA DEVI
|
3501004WL010156
|
SUMITRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968555
|
|
SUMITRA DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-005-001/123
(KALIGAON)
|
3501004000NRG23190720220081828
|
19/07/2022
|
DEVESWARI DEVI
|
3501004WL010156
|
DEVESWARI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968588
|
|
DEVESHWARI DEVI WO KRISHNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-005-001/123
(KALIGAON)
|
3501004000NRG23190720220081827
|
19/07/2022
|
KRISHNA NAND
|
3501004WL010156
|
KRISHNA NAND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968462
|
|
KRISHANAND SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-005-002/137
(KALIGAON)
|
3501004000NRG23190720220081830
|
19/07/2022
|
Veenita Devi
|
3501004WL010156
|
Veenita Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968451
|
|
VINEETA W/O MAHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-005-002/167
(KALIGAON)
|
3501004000NRG23190720220081831
|
19/07/2022
|
RAMBHROSHI
|
3501004WL010156
|
RAMBHROSHI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968554
|
|
RAM BHOROSHI DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-005-002/168
(KALIGAON)
|
3501004000NRG23190720220081833
|
19/07/2022
|
ANEETA DEVI
|
3501004WL010156
|
ANEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968463
|
|
ANITA DEVI WO NATTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-005-002/168
(KALIGAON)
|
3501004000NRG23190720220081832
|
19/07/2022
|
RAM DEV
|
3501004WL010156
|
RAM DEV
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968447
|
|
RAAM DEV VYAAS S/O RAADHEB SYAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-010-001/118
(KOTIBHATGAON)
|
3501004000NRG23190720220082187
|
19/07/2022
|
SASHI DEVI
|
3501004WL010218
|
SASHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968471
|
|
SHASHI DEVI W/O RAKESH PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-010-001/160
(KOTIBHATGAON)
|
3501004000NRG23190720220082189
|
19/07/2022
|
SUBHAGA DEVI
|
3501004WL010218
|
SUBHAGA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968518
|
|
SUBHAGA DEVI W/O VIRENDRA PRASAD BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-015-001/109
(GAWANA)
|
3501004000NRG23190720220082231
|
19/07/2022
|
PREM LAL
|
3501004WL010228
|
PREM LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968489
|
|
PREM LAL S/O HARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-015-001/37
(GAWANA)
|
3501004000NRG23190720220082234
|
19/07/2022
|
ANIL SINGH
|
3501004WL010228
|
ANIL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968478
|
|
ANIL SINGH S/O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-015-001/74
(GAWANA)
|
3501004000NRG23190720220082235
|
19/07/2022
|
AMBESWRI DEVI
|
3501004WL010228
|
AMBESWRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968464
|
|
AMBESHVARI WO VISHVANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-015-001/78
(GAWANA)
|
3501004000NRG23190720220082236
|
19/07/2022
|
Vikash
|
3501004WL010228
|
Vikash
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968469
|
|
VIKASH PANWAR S/O MATAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-015-002/196
(GAWANA)
|
3501004000NRG23190720220082238
|
19/07/2022
|
CHAIN SINGH
|
3501004WL010228
|
CHAIN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968552
|
|
CHAIN SINGH S/O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-015-002/250
(GAWANA)
|
3501004000NRG23190720220082239
|
19/07/2022
|
KEMRAJ
|
3501004WL010228
|
KEMRAJ
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968458
|
|
KHEM RAJ SINGH &SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-020-001/124
(CHAKON)
|
3501004000NRG23190720220081978
|
19/07/2022
|
JAMUNA DEVI
|
3501004WL010173
|
JAMUNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968558
|
|
JAMUNA DEVI W/O KUSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-020-001/124
(CHAKON)
|
3501004000NRG23190720220081977
|
19/07/2022
|
KUSHLA LAL
|
3501004WL010173
|
KUSHLA LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968488
|
|
KUSHA DAS S/O GANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dunda
|
UT-01-004-020-001/130
(CHAKON)
|
3501004000NRG23190720220081981
|
19/07/2022
|
DURGA DEVI
|
3501004WL010173
|
DURGA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968556
|
|
NAGI DEVI WO UMA SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dunda
|
UT-01-004-020-001/130
(CHAKON)
|
3501004000NRG23190720220081980
|
19/07/2022
|
UMASANKAR
|
3501004WL010173
|
UMASANKAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
23/07/2022
|
|
3272968539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Dunda
|
UT-01-004-020-001/35
(CHAKON)
|
3501004000NRG23190720220082018
|
19/07/2022
|
DUROPATI DEVI
|
3501004WL010177
|
DUROPATI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968535
|
|
DROPATI W/OBHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dunda
|
UT-01-004-020-001/59
(CHAKON)
|
3501004000NRG23190720220082021
|
19/07/2022
|
DINESH
|
3501004WL010179
|
DINESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968460
|
|
DINESH SINGH S/O MOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-020-001/61
(CHAKON)
|
3501004000NRG23190720220082023
|
19/07/2022
|
MULACHAND
|
3501004WL010179
|
MULACHAND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968482
|
|
MOOLCAHND SINGH S/O BAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dunda
|
UT-01-004-020-001/61
(CHAKON)
|
3501004000NRG23190720220082024
|
19/07/2022
|
SHONA DEVI
|
3501004WL010179
|
SHONA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968459
|
|
SONA DEVI W/O MUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-033-001/167
(THATHI)
|
3501004000NRG23190720220082034
|
19/07/2022
|
DEEP RAM
|
3501004WL010186
|
DEEP RAM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968444
|
|
DEEP RAM AND KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-033-001/168
(THATHI)
|
3501004000NRG23190720220082037
|
19/07/2022
|
BHAJNI DEVI
|
3501004WL010187
|
BHAJNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968481
|
|
BHAJNI DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dunda
|
UT-01-004-033-001/168
(THATHI)
|
3501004000NRG23190720220082036
|
19/07/2022
|
ROSHAN LAL
|
3501004WL010187
|
ROSHAN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968449
|
|
ROSHAN LAL S/O MANBHARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-033-001/174
(THATHI)
|
3501004000NRG23190720220082038
|
19/07/2022
|
TARA DEVI
|
3501004WL010187
|
TARA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968477
|
|
TARA DEVI W/O LATE MANAVARU
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-043-001/148
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081968
|
19/07/2022
|
RAKESH
|
3501004WL010172
|
RAKESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968583
|
|
RAKESH PRASAD SO GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dunda
|
UT-01-004-043-001/152
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081969
|
19/07/2022
|
RADHESAYAM
|
3501004WL010172
|
RADHESAYAM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968551
|
|
RADHESYAM SEMWAL
|
BANK OF BARODA(606985)
|
|
123
|
Dunda
|
UT-01-004-048-001/122
(PANCHANGAON)
|
3501004000NRG23190720220081921
|
19/07/2022
|
SHIVEE DEVI
|
3501004WL010167
|
SHIVEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968474
|
|
SHIVI DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dunda
|
UT-01-004-048-001/44
(PANCHANGAON)
|
3501004000NRG23190720220081929
|
19/07/2022
|
SURBEER SINGH
|
3501004WL010167
|
SURBEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968470
|
|
SURVEER SINGH BARMORA S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dunda
|
UT-01-004-048-001/93
(PANCHANGAON)
|
3501004000NRG23190720220081931
|
19/07/2022
|
MAHAJAN SINGH
|
3501004WL010167
|
MAHAJAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968538
|
|
MAHAJAN SINGH S/O JAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-050-001/29
(FOLD)
|
3501004000NRG23190720220081849
|
19/07/2022
|
Partap Singh
|
3501004WL010158
|
Partap Singh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968557
|
|
PRATAP SINGH
|
IDBI BANK(607095)
|
|
127
|
Dunda
|
UT-01-004-050-001/70
(FOLD)
|
3501004000NRG23190720220081858
|
19/07/2022
|
KIRPAL SINGH
|
3501004WL010158
|
KIRPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968584
|
|
MR KRIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-058-001/119
(BHATWARI)
|
3501004000NRG23190720220082323
|
19/07/2022
|
MANJU DEVI
|
3501004WL010240
|
MANJU DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968587
|
|
MANJU DEVI W/ODIGAMBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dunda
|
UT-01-004-058-001/42
(BHATWARI)
|
3501004000NRG23190720220082325
|
19/07/2022
|
SANGEETA
|
3501004WL010240
|
SANGEETA
|
00354
|
PUNB0206800
|
2556
|
2556
|
Processed
|
24/07/2022
|
|
3272968448
|
|
SANGEETA DEVI W/O ATMA RAM BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dunda
|
UT-01-004-058-001/43
(BHATWARI)
|
3501004000NRG23190720220082326
|
19/07/2022
|
DEVESWRI
|
3501004WL010240
|
DEVESWRI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968490
|
|
SMTDEVESWARIBHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Dunda
|
UT-01-004-058-001/65
(BHATWARI)
|
3501004000NRG23190720220082332
|
19/07/2022
|
PURAN
|
3501004WL010240
|
PURAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968454
|
|
PURNA DEVI W/O PERKASH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dunda
|
UT-01-004-058-001/78
(BHATWARI)
|
3501004000NRG23190720220082333
|
19/07/2022
|
JETHI DEVI
|
3501004WL010240
|
JETHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968542
|
|
JETHI WO PUSHKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dunda
|
UT-01-004-058-001/82
(BHATWARI)
|
3501004000NRG23190720220082334
|
19/07/2022
|
JANAKI DEVI
|
3501004WL010240
|
JANAKI DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
24/07/2022
|
|
3272968455
|
|
JANAKI DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dunda
|
UT-01-004-058-003/10
(BHATWARI)
|
3501004000NRG23190720220081900
|
19/07/2022
|
BHAGAT SINGH
|
3501004WL010165
|
BHAGAT SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968519
|
|
BHAGTSINGHSODATTRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Dunda
|
UT-01-004-058-003/13
(BHATWARI)
|
3501004000NRG23190720220081864
|
19/07/2022
|
SHROJEE
|
3501004WL010160
|
SHROJEE
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968537
|
|
SAROJNI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dunda
|
UT-01-004-058-003/15
(BHATWARI)
|
3501004000NRG23190720220081865
|
19/07/2022
|
SURVEER SINGH
|
3501004WL010160
|
SURVEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968457
|
|
SOORVEER SINGH S/OJAYRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dunda
|
UT-01-004-058-003/17
(BHATWARI)
|
3501004000NRG23190720220081867
|
19/07/2022
|
BABITA DEVI
|
3501004WL010160
|
BABITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968453
|
|
BABITA DEVI W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Dunda
|
UT-01-004-058-003/22
(BHATWARI)
|
3501004000NRG23190720220081868
|
19/07/2022
|
BACHNA DEVI
|
3501004WL010160
|
BACHNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968485
|
|
BACHNA DEVI W/O VACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Dunda
|
UT-01-004-058-003/25
(BHATWARI)
|
3501004000NRG23190720220081903
|
19/07/2022
|
ANAND SINGH
|
3501004WL010165
|
ANAND SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968472
|
|
ANAND SINGH S/O LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dunda
|
UT-01-004-058-003/25
(BHATWARI)
|
3501004000NRG23190720220081904
|
19/07/2022
|
Sanju Devi
|
3501004WL010165
|
Sanju Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968486
|
|
SANJU W/O ANND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dunda
|
UT-01-004-058-003/26
(BHATWARI)
|
3501004000NRG23190720220081869
|
19/07/2022
|
GOPAL SINGH
|
3501004WL010160
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968446
|
|
GOPAL SINGH AND KUNWAR SINGH *
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dunda
|
UT-01-004-058-003/26
(BHATWARI)
|
3501004000NRG23190720220081870
|
19/07/2022
|
HEMLATA DEVI
|
3501004WL010160
|
HEMLATA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968553
|
|
HEMLATA DEVI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dunda
|
UT-01-004-058-003/27
(BHATWARI)
|
3501004000NRG23190720220081871
|
19/07/2022
|
MHOHAN SINGH
|
3501004WL010160
|
MHOHAN SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968445
|
|
MOHAN SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dunda
|
UT-01-004-058-003/27
(BHATWARI)
|
3501004000NRG23190720220081872
|
19/07/2022
|
URMEELA DEVI
|
3501004WL010160
|
URMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968536
|
|
URMILA W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dunda
|
UT-01-004-058-003/29
(BHATWARI)
|
3501004000NRG23190720220081873
|
19/07/2022
|
JEANA DEVI
|
3501004WL010160
|
JEANA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968487
|
|
JAINA DEVI W/O JAGMOHAN SE/INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dunda
|
UT-01-004-058-003/42
(BHATWARI)
|
3501004000NRG23190720220081906
|
19/07/2022
|
DHNPATI
|
3501004WL010165
|
DHNPATI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968483
|
|
DHANPATI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Dunda
|
UT-01-004-058-003/43
(BHATWARI)
|
3501004000NRG23190720220081907
|
19/07/2022
|
BHAG DEI
|
3501004WL010165
|
BHAG DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968475
|
|
BHAG DEI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Dunda
|
UT-01-004-058-003/46
(BHATWARI)
|
3501004000NRG23190720220081908
|
19/07/2022
|
KUNDNA DEVI
|
3501004WL010165
|
KUNDNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968473
|
|
KUNDNA DEVI W/O CHANDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Dunda
|
UT-01-004-058-003/48
(BHATWARI)
|
3501004000NRG23190720220081874
|
19/07/2022
|
SHAMROJI
|
3501004WL010160
|
SHAMROJI
|
00354
|
PUNB0206800
|
2769
|
2769
|
Processed
|
24/07/2022
|
|
3272968484
|
|
RAMAJHAROKHI W/O MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Dunda
|
UT-01-004-058-003/5
(BHATWARI)
|
3501004000NRG23190720220081909
|
19/07/2022
|
SHNJNA DEVI
|
3501004WL010165
|
SHNJNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968540
|
|
SAJANA DEVI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Dunda
|
UT-01-004-058-003/6
(BHATWARI)
|
3501004000NRG23190720220081911
|
19/07/2022
|
SHANKLA DEVI
|
3501004WL010165
|
SHANKLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968467
|
|
SAKLA DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Dunda
|
UT-01-004-058-003/6
(BHATWARI)
|
3501004000NRG23190720220081875
|
19/07/2022
|
SURBEER SINGH
|
3501004WL010160
|
SURBEER SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968452
|
|
SHOORVEER SINGH S/O JABER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dunda
|
UT-01-004-058-003/8
(BHATWARI)
|
3501004000NRG23190720220081876
|
19/07/2022
|
KAMLA DEVI
|
3501004WL010160
|
KAMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968468
|
|
KAMLA DEVI W/O DUTT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Dunda
|
UT-01-004-058-003/9
(BHATWARI)
|
3501004000NRG23190720220081914
|
19/07/2022
|
ANEETA DEVI
|
3501004WL010165
|
ANEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968541
|
|
ANITAPYAAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
155
|
Dunda
|
UT-01-004-069-001/107
(MUSADGAON)
|
3501004000NRG23190720220082151
|
19/07/2022
|
CHNDRKANTA
|
3501004WL010208
|
CHNDRKANTA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968450
|
|
CHANDRAKANTA W/O LAXMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Dunda
|
UT-01-004-089-001/124
(CHILMUDGAON)
|
3501004000NRG23190720220081838
|
19/07/2022
|
CHATA DEVI
|
3501004WL010157
|
CHATA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
24/07/2022
|
|
3272968480
|
|
CHAITA DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Dunda
|
UT-01-004-089-001/137
(CHILMUDGAON)
|
3501004000NRG23190720220081839
|
19/07/2022
|
PAMMEE DEVI
|
3501004WL010157
|
PAMMEE DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
24/07/2022
|
|
3272968466
|
|
PRAMILA RANA W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Dunda
|
UT-01-004-089-001/15
(CHILMUDGAON)
|
3501004000NRG23190720220081841
|
19/07/2022
|
BEENA DEVI
|
3501004WL010157
|
BEENA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
24/07/2022
|
|
3272968585
|
|
BEENA DEVI WO MAN MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Dunda
|
UT-01-004-089-001/17
(CHILMUDGAON)
|
3501004000NRG23190720220081819
|
19/07/2022
|
CHANDN SINGH
|
3501004WL010155
|
CHANDN SINGH
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
24/07/2022
|
|
3272968479
|
|
CHANDAN SINGH &AJUDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Dunda
|
UT-01-004-089-001/199
(CHILMUDGAON)
|
3501004000NRG23190720220081843
|
19/07/2022
|
VIMALA DEVI
|
3501004WL010157
|
VIMALA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
24/07/2022
|
|
3272968465
|
|
VIMLA DEVIVISHWANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Dunda
|
UT-01-004-089-001/202
(CHILMUDGAON)
|
3501004000NRG23190720220081820
|
19/07/2022
|
Anuradha
|
3501004WL010155
|
Anuradha
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
23/07/2022
|
|
3272968461
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-089-001/29
(CHILMUDGAON)
|
3501004000NRG23190720220081845
|
19/07/2022
|
Asha Devi
|
3501004WL010157
|
Asha Devi
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
24/07/2022
|
|
3272968456
|
|
ASHA RANA W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Dunda
|
UT-01-004-089-001/93
(CHILMUDGAON)
|
3501004000NRG23190720220081847
|
19/07/2022
|
PAWNA DEVI
|
3501004WL010157
|
PAWNA DEVI
|
00354
|
PUNB0206800
|
1491
|
1491
|
Processed
|
24/07/2022
|
|
3272968476
|
|
PAWNA WO MAHENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Dunda
|
UT-01-004-093-001/117
(BAMANGAON)
|
3501004000NRG23190720220082152
|
19/07/2022
|
VINEETA DEVI
|
3501004WL010209
|
VINEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968586
|
|
VINEETA W/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Dunda
|
UT-01-004-093-001/131
(BAMANGAON)
|
3501004000NRG23190720220082153
|
19/07/2022
|
CHNDRMEE DEVI
|
3501004WL010209
|
CHNDRMEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968545
|
|
CHANDRAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
166
|
Dunda
|
UT-01-004-093-001/148
(BAMANGAON)
|
3501004000NRG23190720220082173
|
19/07/2022
|
REENA DEVI
|
3501004WL010214
|
REENA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968544
|
|
REENA DEVI WO RAMBHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Dunda
|
UT-01-004-093-001/43
(BAMANGAON)
|
3501004000NRG23190720220082155
|
19/07/2022
|
BHGESWRI
|
3501004WL010209
|
BHGESWRI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968548
|
|
BHAGESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Dunda
|
UT-01-004-093-001/47
(BAMANGAON)
|
3501004000NRG23190720220082156
|
19/07/2022
|
MAHES PARSHD
|
3501004WL010209
|
MAHES PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968543
|
|
MAHESH PRASAD WO DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Dunda
|
UT-01-004-093-001/88
(BAMANGAON)
|
3501004000NRG23190720220082157
|
19/07/2022
|
CHATTAR SINGH
|
3501004WL010209
|
CHATTAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968546
|
|
CHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Dunda
|
UT-01-004-093-001/88
(BAMANGAON)
|
3501004000NRG23190720220082158
|
19/07/2022
|
URMEELA DEVI
|
3501004WL010209
|
URMEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968547
|
|
URMILA DEVI W/O CHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Dunda
|
UT-01-004-093-001/92
(BAMANGAON)
|
3501004000NRG23190720220082164
|
19/07/2022
|
DURGA DEVI
|
3501004WL010211
|
DURGA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968549
|
|
DURGA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Dunda
|
UT-01-004-093-001/93
(BAMANGAON)
|
3501004000NRG23190720220082165
|
19/07/2022
|
GANGA DEI
|
3501004WL010211
|
GANGA DEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968550
|
|
GANGA DEVI SO ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223011
|
223011
|
|
|
|
|
|
|
|
|
173
|
Dunda
|
UT-01-004-020-001/149
(CHAKON)
|
3501004000NRG23190720220081983
|
19/07/2022
|
LAXMI DEVI
|
3501004WL010173
|
LAXMI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968568
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-020-001/154
(CHAKON)
|
3501004000NRG23190720220081984
|
19/07/2022
|
KAMLA DEVI
|
3501004WL010173
|
KAMLA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968504
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-041-001/7
(PAV)
|
3501004000NRG23190720220082087
|
19/07/2022
|
BANDNA
|
3501004WL010196
|
BANDNA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968513
|
|
MISS BANDNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-058-001/49
(BHATWARI)
|
3501004000NRG23190720220082327
|
19/07/2022
|
NATHI LAL BHATT
|
3501004WL010240
|
NATHI LAL BHATT
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968527
|
|
NATHI LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
177
|
Dunda
|
UT-01-004-023-001/12
(JAKHARI)
|
3501004000NRG23190720220081935
|
19/07/2022
|
ROAHANI DEVI
|
3501004WL010168
|
ROAHANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968491
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-023-001/18
(JAKHARI)
|
3501004000NRG23190720220081937
|
19/07/2022
|
MANGASERI DEVI
|
3501004WL010168
|
MANGASERI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968500
|
|
MRS MANGASEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-023-001/25
(JAKHARI)
|
3501004000NRG23190720220082042
|
19/07/2022
|
GEETA DEVI
|
3501004WL010189
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968494
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-023-001/30
(JAKHARI)
|
3501004000NRG23190720220081938
|
19/07/2022
|
SANKAL DEVI
|
3501004WL010168
|
SANKAL DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968561
|
|
MRS SANKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-023-001/41
(JAKHARI)
|
3501004000NRG23190720220081939
|
19/07/2022
|
KAMAL DEVI
|
3501004WL010168
|
KAMAL DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968502
|
|
MS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-023-001/42
(JAKHARI)
|
3501004000NRG23190720220081940
|
19/07/2022
|
BUDHI LAL
|
3501004WL010168
|
BUDHI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968501
|
|
MR BUDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-023-001/55
(JAKHARI)
|
3501004000NRG23190720220081942
|
19/07/2022
|
MALA DEVI
|
3501004WL010168
|
MALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968560
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-023-001/55
(JAKHARI)
|
3501004000NRG23190720220081941
|
19/07/2022
|
PRATABU SINGH
|
3501004WL010168
|
PRATABU SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968581
|
|
PRATABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Dunda
|
UT-01-004-023-001/69
(JAKHARI)
|
3501004000NRG23190720220081944
|
19/07/2022
|
SAROJANI
|
3501004WL010168
|
SAROJANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968508
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-023-001/81
(JAKHARI)
|
3501004000NRG23190720220081945
|
19/07/2022
|
AASHA DEVI
|
3501004WL010168
|
AASHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968571
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-023-001/9
(JAKHARI)
|
3501004000NRG23190720220081946
|
19/07/2022
|
MANBEER LAL
|
3501004WL010168
|
MANBEER LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968492
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-039-001/175
(PATARA)
|
3501004000NRG23190720220082290
|
19/07/2022
|
DAVENDRA SINGH
|
3501004WL010236
|
DAVENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968582
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Dunda
|
UT-01-004-039-001/177
(PATARA)
|
3501004000NRG23190720220082292
|
19/07/2022
|
Ram dei
|
3501004WL010236
|
Ram dei
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968569
|
|
MRS RAMDEEE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-039-001/179
(PATARA)
|
3501004000NRG23190720220082029
|
19/07/2022
|
SHEELA DEVI
|
3501004WL010183
|
SHEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968511
|
|
MISS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-039-001/180
(PATARA)
|
3501004000NRG23190720220082293
|
19/07/2022
|
BALMA DEVI
|
3501004WL010236
|
BALMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968493
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-039-001/206
(PATARA)
|
3501004000NRG23190720220082294
|
19/07/2022
|
BHAGENDAR SINGH NEGI
|
3501004WL010236
|
BHAGENDAR SINGH NEGI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968388
|
|
BHAGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Dunda
|
UT-01-004-039-001/207
(PATARA)
|
3501004000NRG23190720220082296
|
19/07/2022
|
Manjra devi
|
3501004WL010236
|
Manjra devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968579
|
|
MANJARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Dunda
|
UT-01-004-039-001/207
(PATARA)
|
3501004000NRG23190720220082295
|
19/07/2022
|
RAGHUBEER SINGH
|
3501004WL010236
|
RAGHUBEER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968386
|
|
RAGHUVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Dunda
|
UT-01-004-039-001/213
(PATARA)
|
3501004000NRG23190720220082027
|
19/07/2022
|
SULOCHNA DEVI
|
3501004WL010181
|
SULOCHNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968514
|
|
SULOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Dunda
|
UT-01-004-039-001/232
(PATARA)
|
3501004000NRG23190720220082031
|
19/07/2022
|
SUSHILA DEVI
|
3501004WL010184
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968512
|
|
MRS SUSHEELA XXXX
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-039-001/275
(PATARA)
|
3501004000NRG23190720220082297
|
19/07/2022
|
PIYAR DEI
|
3501004WL010236
|
PIYAR DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968580
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-039-001/310
(PATARA)
|
3501004000NRG23190720220082299
|
19/07/2022
|
Nagendar Singh
|
3501004WL010236
|
Nagendar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968516
|
|
NAGENDRA SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Dunda
|
UT-01-004-039-001/35
(PATARA)
|
3501004000NRG23190720220082301
|
19/07/2022
|
DIL SINGH
|
3501004WL010236
|
DIL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968526
|
|
MR DIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-041-001/42
(PAV)
|
3501004000NRG23190720220082084
|
19/07/2022
|
Puran Singh
|
3501004WL010196
|
Puran Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968559
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-070-001/141
(MAINOL)
|
3501004000NRG23190720220081948
|
19/07/2022
|
SHIV PRASAD
|
3501004WL010169
|
SHIV PRASAD
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272968509
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-070-001/50
(MAINOL)
|
3501004000NRG23190720220081965
|
19/07/2022
|
CHANKEE
|
3501004WL010171
|
CHANKEE
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272968515
|
|
MRS CHANKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-070-001/59
(MAINOL)
|
3501004000NRG23190720220081949
|
19/07/2022
|
ASRAFI DAVI
|
3501004WL010169
|
ASRAFI DAVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272968499
|
|
MRS ASRAFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-070-001/60
(MAINOL)
|
3501004000NRG23190720220081950
|
19/07/2022
|
SHETA DAVI
|
3501004WL010169
|
SHETA DAVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
23/07/2022
|
|
3272968496
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-070-001/63
(MAINOL)
|
3501004000NRG23190720220081951
|
19/07/2022
|
PAWANA DAVI
|
3501004WL010169
|
PAWANA DAVI
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272968387
|
|
MRS PABANA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-070-001/68
(MAINOL)
|
3501004000NRG23190720220081953
|
19/07/2022
|
SAWNI DAVI
|
3501004WL010169
|
SAWNI DAVI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
23/07/2022
|
|
3272968498
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-070-001/72
(MAINOL)
|
3501004000NRG23190720220081954
|
19/07/2022
|
NARU DAVI
|
3501004WL010169
|
NARU DAVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968503
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-070-001/92
(MAINOL)
|
3501004000NRG23190720220081955
|
19/07/2022
|
PARTIMA DAVI
|
3501004WL010169
|
PARTIMA DAVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
23/07/2022
|
|
3272968497
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
209
|
Dunda
|
UT-01-004-059-001/298
(BHARKOT)
|
3501004000NRG23190720220082139
|
19/07/2022
|
ABBLA SINGH
|
3501004WL010207
|
ABBLA SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968564
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-059-001/304
(BHARKOT)
|
3501004000NRG23190720220082140
|
19/07/2022
|
POORAN SINGH
|
3501004WL010207
|
POORAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968510
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-059-001/321
(BHARKOT)
|
3501004000NRG23190720220082141
|
19/07/2022
|
KAMLA DEVI
|
3501004WL010207
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968570
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-059-001/322
(BHARKOT)
|
3501004000NRG23190720220082142
|
19/07/2022
|
NATHI SINGH
|
3501004WL010207
|
NATHI SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968495
|
|
MR NATHOOLYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-059-001/327
(BHARKOT)
|
3501004000NRG23190720220082143
|
19/07/2022
|
BALAM SINGH
|
3501004WL010207
|
BALAM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
24/07/2022
|
|
3272968385
|
|
BALAM SINGH RAWAT SO KABUL CHAND RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Dunda
|
UT-01-004-059-001/328
(BHARKOT)
|
3501004000NRG23190720220082144
|
19/07/2022
|
NARAYAN SINGH
|
3501004WL010207
|
NARAYAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968384
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-059-001/333
(BHARKOT)
|
3501004000NRG23190720220082145
|
19/07/2022
|
Vijay Singh
|
3501004WL010207
|
Vijay Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968566
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-059-001/337
(BHARKOT)
|
3501004000NRG23190720220082146
|
19/07/2022
|
SUNEETA DEVI
|
3501004WL010207
|
SUNEETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968565
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-059-001/338
(BHARKOT)
|
3501004000NRG23190720220082147
|
19/07/2022
|
KUSLA DEVI
|
3501004WL010207
|
KUSLA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272968517
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-059-001/342
(BHARKOT)
|
3501004000NRG23190720220082148
|
19/07/2022
|
CHANDAN SINGH
|
3501004WL010207
|
CHANDAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968507
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-062-001/46
(BHAINT)
|
3501004000NRG23190720220082314
|
19/07/2022
|
CHNDRBEER SINGH
|
3501004WL010238
|
CHNDRBEER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968506
|
|
MR CHANDRAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-081-001/131
(HULDIYAN)
|
3501004000NRG23190720220082104
|
19/07/2022
|
GIRPAL SINGH
|
3501004WL010201
|
GIRPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968505
|
|
MR DHEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
221
|
Dunda
|
UT-01-004-043-001/153
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081970
|
19/07/2022
|
SIRRAM
|
3501004WL010172
|
SIRRAM
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272968563
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-043-002/350
(PUJARGAON (DHANARI))
|
3501004000NRG23190720220081918
|
19/07/2022
|
Kabeeta devi
|
3501004WL010166
|
Kabeeta devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968562
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
223
|
Dunda
|
UT-01-004-056-001/380
(BEERPUR)
|
3501004000NRG23190720220082043
|
19/07/2022
|
UTTAM SINGH
|
3501004WL010190
|
UTTAM SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968567
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
224
|
Dunda
|
UT-01-004-007-001/50
(KANWA)
|
3501004000NRG23190720220082096
|
19/07/2022
|
VIDYA DEVI
|
3501004WL010198
|
VIDYA DEVI
|
00415
|
SBIN0051122
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272968573
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
225
|
Dunda
|
UT-01-004-036-001/40
(NEWGAON)
|
3501004000NRG23190720220082119
|
19/07/2022
|
BALDEV SINGH
|
3501004WL010204
|
BALDEV SINGH
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272968572
|
|
BALDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
226
|
Dunda
|
UT-01-004-049-001/103
(PANJIYALA)
|
3501004000NRG23190720220081808
|
19/07/2022
|
Jagdei
|
3501004WL010154
|
Jagdei
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968576
|
|
Mrs. JAG DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dunda
|
UT-01-004-049-001/132
(PANJIYALA)
|
3501004000NRG23190720220081810
|
19/07/2022
|
SHELA
|
3501004WL010154
|
SHELA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968575
|
|
Mrs. SHAILA DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
Dunda
|
UT-01-004-049-001/177
(PANJIYALA)
|
3501004000NRG23190720220081811
|
19/07/2022
|
GOVINDI
|
3501004WL010154
|
GOVINDI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968574
|
|
Mrs. GOVINDI W/O ASHA MAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dunda
|
UT-01-004-049-001/84
(PANJIYALA)
|
3501004000NRG23190720220081814
|
19/07/2022
|
PATAMA DEVI
|
3501004WL010154
|
PATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272968578
|
|
Mrs. PATAMA DEVI W/O GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
614079
|
614079
|
|
|
|
|
|
|
|