|
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-01-004-017-001/146
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161303
|
21/11/2022
|
JAMNA DEVI
|
3501004WL021791
|
JAMNA DEVI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895146
|
|
JAMUNA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-022-002/121
(JASPUR)
|
3501004000NRG23211120220161059
|
21/11/2022
|
GEETA DEVI
|
3501004WL021750
|
GEETA DEVI
|
00089
|
CBIN0284530
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895094
|
|
GEETADEVIWOJITENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-030-001/234
(DUNDA)
|
3501004000NRG23211120220161114
|
21/11/2022
|
GANGI DEVI
|
3501004WL021762
|
GANGI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894991
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-030-001/530
(DUNDA)
|
3501004000NRG23211120220161117
|
21/11/2022
|
Pirema devi
|
3501004WL021762
|
Pirema devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894990
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-064-001/36
(MANJAF)
|
3501004000NRG23211120220161184
|
21/11/2022
|
MANGAL LAL
|
3501004WL021770
|
MANGAL LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673894992
|
|
MANGALLALSOMANSHIRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-080-001/184
(BHALSI)
|
3501004000NRG23211120220161386
|
21/11/2022
|
PURMASHI
|
3501004WL021812
|
PURMASHI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895188
|
|
MRS PURNAMASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Dunda
|
UT-01-004-012-001/209
(KHURMOLA )
|
3501004000NRG23211120220160947
|
21/11/2022
|
Sundar lal
|
3501004WL021735
|
Sundar lal
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895022
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-012-001/278
(KHURMOLA )
|
3501004000NRG23211120220161017
|
21/11/2022
|
Mnish Singh
|
3501004WL021745
|
Mnish Singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6673895024
|
Account closed
|
|
|
|
9
|
Dunda
|
UT-01-004-012-001/278
(KHURMOLA )
|
3501004000NRG23211120220161018
|
21/11/2022
|
SHWTI BHNDARI
|
3501004WL021745
|
SHWTI BHNDARI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895017
|
|
SWARTIWOMANISHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-012-001/42
(KHURMOLA )
|
3501004000NRG23211120220160953
|
21/11/2022
|
MANENDAR LAL
|
3501004WL021735
|
MANENDAR LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895015
|
|
MANENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-012-001/52
(KHURMOLA )
|
3501004000NRG23211120220160955
|
21/11/2022
|
PIGLA DEVI
|
3501004WL021735
|
PIGLA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895020
|
|
PINGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-012-001/62
(KHURMOLA )
|
3501004000NRG23211120220160958
|
21/11/2022
|
RAGHUVEER CHAND RAMOLA
|
3501004WL021735
|
RAGHUVEER CHAND RAMOLA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895021
|
|
RAGHUVEERCHANDRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-012-001/64
(KHURMOLA )
|
3501004000NRG23211120220160959
|
21/11/2022
|
NARYAN SINGH
|
3501004WL021735
|
NARYAN SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895014
|
|
NARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-012-001/64
(KHURMOLA )
|
3501004000NRG23211120220160960
|
21/11/2022
|
RAJBALA
|
3501004WL021735
|
RAJBALA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895018
|
|
RAJBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-012-001/81
(KHURMOLA )
|
3501004000NRG23211120220160962
|
21/11/2022
|
GEERBEER SINGH
|
3501004WL021735
|
GEERBEER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895013
|
|
GIRVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-022-001/75
(JASPUR)
|
3501004000NRG23211120220161058
|
21/11/2022
|
SARJANI
|
3501004WL021750
|
SARJANI
|
00112
|
YESB0DCBU11
|
639
|
639
|
Processed
|
26/11/2022
|
|
6673895019
|
|
SAROJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-025-001/65
(JUNGA)
|
3501004000NRG23211120220161080
|
21/11/2022
|
SUMER SINGH
|
3501004WL021753
|
SUMER SINGH
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895016
|
|
SUMERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-026-001/59
(JEMAR)
|
3501004000NRG23211120220161014
|
21/11/2022
|
PUSPA DEVI
|
3501004WL021744
|
PUSPA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895178
|
|
PUSPHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-037-001/59
(NAGGAON)
|
3501004000NRG23211120220161000
|
21/11/2022
|
SURBEER CHAND
|
3501004WL021742
|
SURBEER CHAND
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895179
|
|
SURAVEER CHAND RAMOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dunda
|
UT-01-004-046-001/44
(PANOTH)
|
3501004000NRG23211120220161052
|
21/11/2022
|
RAM DEVI
|
3501004WL021749
|
RAM DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895012
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-046-001/9
(PANOTH)
|
3501004000NRG23211120220161057
|
21/11/2022
|
SURJNEE
|
3501004WL021749
|
SURJNEE
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895011
|
|
MR MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-070-001/74
(MAINOL)
|
3501004000NRG23211120220160944
|
21/11/2022
|
ATTAR SINGH
|
3501004WL021734
|
ATTAR SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895023
|
|
ATTARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-078-001/2
(SAUND)
|
3501004000NRG23211120220161069
|
21/11/2022
|
BIMALA DEVI
|
3501004WL021751
|
BIMALA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895180
|
|
MISS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-038-001/100
(NAIPAD)
|
3501004000NRG23211120220161187
|
21/11/2022
|
leela devi
|
3501004WL021771
|
leela devi
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895002
|
|
LILADEVIPREMDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-038-001/118
(NAIPAD)
|
3501004000NRG23211120220161188
|
21/11/2022
|
HEMLATA DEVI
|
3501004WL021771
|
HEMLATA DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895182
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-038-001/121
(NAIPAD)
|
3501004000NRG23211120220161189
|
21/11/2022
|
URMEELA DEVI
|
3501004WL021771
|
URMEELA DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895009
|
|
URMILADEVIDHANPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-038-001/122
(NAIPAD)
|
3501004000NRG23211120220161190
|
21/11/2022
|
LAXMI DEVI
|
3501004WL021771
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895001
|
|
LAKSHMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-038-001/164
(NAIPAD)
|
3501004000NRG23211120220161191
|
21/11/2022
|
PARMEELA DEVI
|
3501004WL021771
|
PARMEELA DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895183
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-038-001/45
(NAIPAD)
|
3501004000NRG23211120220161192
|
21/11/2022
|
BEENA DEVI
|
3501004WL021771
|
BEENA DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894997
|
|
BEENADEVIWORAJENDARAPD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-038-001/96
(NAIPAD)
|
3501004000NRG23211120220161193
|
21/11/2022
|
GEETA DEVI
|
3501004WL021771
|
GEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895000
|
|
GEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-038-001/97
(NAIPAD)
|
3501004000NRG23211120220161194
|
21/11/2022
|
RADHIKA DEVI
|
3501004WL021771
|
RADHIKA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895007
|
|
RADHIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-053-001/163
(BARETH (GAJNA))
|
3501004000NRG23211120220161149
|
21/11/2022
|
CHANDRA DEVI
|
3501004WL021766
|
CHANDRA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895186
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-053-001/193
(BARETH (GAJNA))
|
3501004000NRG23211120220161151
|
21/11/2022
|
GANGA DEI
|
3501004WL021766
|
GANGA DEI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673894996
|
|
GANGADEVIWODHANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-053-001/206
(BARETH (GAJNA))
|
3501004000NRG23211120220161153
|
21/11/2022
|
Chndrbhaga
|
3501004WL021766
|
Chndrbhaga
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673894998
|
|
MISS CHANDRABHAGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-053-001/26
(BARETH (GAJNA))
|
3501004000NRG23211120220161167
|
21/11/2022
|
VINOD SINGH
|
3501004WL021767
|
VINOD SINGH
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894999
|
|
VINODSINGHANDMANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-053-001/30
(BARETH (GAJNA))
|
3501004000NRG23211120220161169
|
21/11/2022
|
JASHODA DEVI
|
3501004WL021767
|
JASHODA DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6673895008
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-053-001/33
(BARETH (GAJNA))
|
3501004000NRG23211120220161170
|
21/11/2022
|
PUSHPA DEVI
|
3501004WL021767
|
PUSHPA DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895181
|
|
PUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-053-001/40
(BARETH (GAJNA))
|
3501004000NRG23211120220161156
|
21/11/2022
|
SANGITA DEVI
|
3501004WL021766
|
SANGITA DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895010
|
|
SANGEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-053-001/44
(BARETH (GAJNA))
|
3501004000NRG23211120220161157
|
21/11/2022
|
PREMA DEVI
|
3501004WL021766
|
PREMA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895184
|
|
PREMADEVIWOUMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-053-001/51
(BARETH (GAJNA))
|
3501004000NRG23211120220161172
|
21/11/2022
|
SAROJNI DEVI
|
3501004WL021767
|
SAROJNI DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894994
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-053-001/52
(BARETH (GAJNA))
|
3501004000NRG23211120220161173
|
21/11/2022
|
MOR SINGH
|
3501004WL021767
|
MOR SINGH
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894993
|
|
MORESINGHSINGHHUKMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-053-001/56
(BARETH (GAJNA))
|
3501004000NRG23211120220161174
|
21/11/2022
|
SAVITRI DEVI
|
3501004WL021767
|
SAVITRI DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673894995
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-053-001/69
(BARETH (GAJNA))
|
3501004000NRG23211120220161175
|
21/11/2022
|
CHAMPA DEVI
|
3501004WL021767
|
CHAMPA DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895185
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-053-001/91
(BARETH (GAJNA))
|
3501004000NRG23211120220161158
|
21/11/2022
|
SEETA DEVI
|
3501004WL021766
|
SEETA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895004
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-053-001/94
(BARETH (GAJNA))
|
3501004000NRG23211120220161159
|
21/11/2022
|
SANGEETA DEVI
|
3501004WL021766
|
SANGEETA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895187
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-053-001/95
(BARETH (GAJNA))
|
3501004000NRG23211120220161160
|
21/11/2022
|
BHAMA DEVI
|
3501004WL021766
|
BHAMA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895006
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-053-001/96
(BARETH (GAJNA))
|
3501004000NRG23211120220161161
|
21/11/2022
|
METHURA DEVI
|
3501004WL021766
|
METHURA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895005
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-053-001/97
(BARETH (GAJNA))
|
3501004000NRG23211120220161162
|
21/11/2022
|
VIKRAMA DEVI
|
3501004WL021766
|
VIKRAMA DEVI
|
00112
|
YESB0DCBU14
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895003
|
|
VIKRAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
49
|
Dunda
|
UT-01-004-017-001/41
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161316
|
21/11/2022
|
AMEET SINGH
|
3501004WL021792
|
AMEET SINGH
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895025
|
|
AMIT ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-025-001/520
(JUNGA)
|
3501004000NRG23211120220161078
|
21/11/2022
|
Geeta Devi
|
3501004WL021753
|
Geeta Devi
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895026
|
|
GEETADEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
51
|
Dunda
|
UT-01-004-030-001/239
(DUNDA)
|
3501004000NRG23211120220161115
|
21/11/2022
|
JAMUNA DEVI
|
3501004WL021762
|
JAMUNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895046
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-030-001/315
(DUNDA)
|
3501004000NRG23211120220161116
|
21/11/2022
|
REENA
|
3501004WL021762
|
REENA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895045
|
|
REEMA W/O RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-047-001/91
(PAINIBHAWAN)
|
3501004000NRG23211120220161334
|
21/11/2022
|
VIJAYNARAYAN
|
3501004WL021794
|
VIJAYNARAYAN
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895048
|
|
VIJAY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-064-001/36
(MANJAF)
|
3501004000NRG23211120220161185
|
21/11/2022
|
ROPSH DEVI
|
3501004WL021770
|
ROPSH DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895047
|
|
RUPSA DEVI WO SHRI MANGAL MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-080-001/188
(BHALSI)
|
3501004000NRG23211120220161378
|
21/11/2022
|
JAMUNA PRASAD
|
3501004WL021809
|
JAMUNA PRASAD
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895049
|
|
MR JAMNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-080-001/30
(BHALSI)
|
3501004000NRG23211120220161379
|
21/11/2022
|
SEWAK RAM
|
3501004WL021809
|
SEWAK RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895044
|
|
SEWAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-080-001/360
(BHALSI)
|
3501004000NRG23211120220161452
|
21/11/2022
|
BEERUMA DEVI
|
3501004WL021824
|
BEERUMA DEVI
|
00354
|
PUNB0153300
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895169
|
|
VIKHAMA DEVI WO MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-080-001/360
(BHALSI)
|
3501004000NRG23211120220161451
|
21/11/2022
|
MANGAL DASSH
|
3501004WL021824
|
MANGAL DASSH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895168
|
|
MANGAL DAS SO ELAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Dunda
|
UT-01-004-080-001/371
(BHALSI)
|
3501004000NRG23211120220161453
|
21/11/2022
|
BACHI DEVI
|
3501004WL021824
|
BACHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895166
|
|
BANCHI DEVI WO MANGSIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Dunda
|
UT-01-004-094-001/416
(BHALSI)
|
3501004000NRG23211120220161385
|
21/11/2022
|
RAMESH PARSHD
|
3501004WL021811
|
RAMESH PARSHD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895170
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-094-001/422
(BHALSI)
|
3501004000NRG23211120220161387
|
21/11/2022
|
Parmima devi
|
3501004WL021812
|
Parmima devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895050
|
|
PRATIMA DEVI WO DHEERAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-094-001/439
(BHALSI)
|
3501004000NRG23211120220161445
|
21/11/2022
|
RUCHI DEVI
|
3501004WL021822
|
RUCHI DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895167
|
|
RUCHI DEVIWO RAKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
63
|
Dunda
|
UT-01-004-047-001/147-A
(PAINIBHAWAN)
|
3501004000NRG23211120220161328
|
21/11/2022
|
SABETRI DEVI
|
3501004WL021794
|
SABETRI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895052
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-047-001/56
(PAINIBHAWAN)
|
3501004000NRG23211120220161329
|
21/11/2022
|
Keswanand
|
3501004WL021794
|
Keswanand
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895056
|
|
KESHWANAND SO SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-047-001/56
(PAINIBHAWAN)
|
3501004000NRG23211120220161330
|
21/11/2022
|
PUSHPA DEVI
|
3501004WL021794
|
PUSHPA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895054
|
|
PUSHPA DEVI W/O KESHWANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-047-001/57
(PAINIBHAWAN)
|
3501004000NRG23211120220161332
|
21/11/2022
|
ARTEE DEVI
|
3501004WL021794
|
ARTEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895057
|
|
ARTI DEVI WO SHAMBHU PRASAD NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-047-001/57
(PAINIBHAWAN)
|
3501004000NRG23211120220161331
|
21/11/2022
|
SAMBO PARSHD
|
3501004WL021794
|
SAMBO PARSHD
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895053
|
|
SHAMBHU PRASAD SO ASHARAM NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-047-001/91
(PAINIBHAWAN)
|
3501004000NRG23211120220161335
|
21/11/2022
|
PUSPA DEVI
|
3501004WL021794
|
PUSPA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895165
|
|
PUSHPA WO VIJAY NARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-093-001/117
(BAMANGAON)
|
3501004000NRG23211120220161456
|
21/11/2022
|
VINEETA DEVI
|
3501004WL021825
|
VINEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895055
|
|
VINEETA W/O DURGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
70
|
Dunda
|
UT-01-004-064-001/127
(MANJAF)
|
3501004000NRG23211120220161183
|
21/11/2022
|
SHRDEEP
|
3501004WL021770
|
SHRDEEP
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895148
|
|
SARDEEP S/O MANGAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
Dunda
|
UT-01-004-012-001/42
(KHURMOLA )
|
3501004000NRG23211120220160954
|
21/11/2022
|
PAPEE DEVI
|
3501004WL021735
|
PAPEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895100
|
|
MRS PAPPI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-012-001/44
(KHURMOLA )
|
3501004000NRG23211120220160987
|
21/11/2022
|
KAVITA DEVI
|
3501004WL021739
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895036
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-012-001/49
(KHURMOLA )
|
3501004000NRG23211120220161021
|
21/11/2022
|
HITENDRA SINGH
|
3501004WL021745
|
HITENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895035
|
|
MR HITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-012-001/50
(KHURMOLA )
|
3501004000NRG23211120220161022
|
21/11/2022
|
Surendar Singh
|
3501004WL021745
|
Surendar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895069
|
|
MR SURENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-012-001/54
(KHURMOLA )
|
3501004000NRG23211120220160956
|
21/11/2022
|
SHANTA DEVI
|
3501004WL021735
|
SHANTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895106
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-012-001/60
(KHURMOLA )
|
3501004000NRG23211120220160957
|
21/11/2022
|
HARPAL SINGH
|
3501004WL021735
|
HARPAL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895105
|
|
MR HARPAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-012-001/66
(KHURMOLA )
|
3501004000NRG23211120220161024
|
21/11/2022
|
KUSLIYA DEVI
|
3501004WL021745
|
KUSLIYA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895172
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-012-001/66
(KHURMOLA )
|
3501004000NRG23211120220161023
|
21/11/2022
|
MAGL SINGH
|
3501004WL021745
|
MAGL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895059
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-012-001/70
(KHURMOLA )
|
3501004000NRG23211120220160961
|
21/11/2022
|
MANGLA DEVI
|
3501004WL021735
|
MANGLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895101
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-022-002/3
(JASPUR)
|
3501004000NRG23211120220161060
|
21/11/2022
|
MOHAN LAL
|
3501004WL021750
|
MOHAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895043
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-022-002/37
(JASPUR)
|
3501004000NRG23211120220161061
|
21/11/2022
|
LESREE DEVI
|
3501004WL021750
|
LESREE DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673895119
|
|
LEJARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Dunda
|
UT-01-004-022-002/49
(JASPUR)
|
3501004000NRG23211120220161062
|
21/11/2022
|
SUNEETA
|
3501004WL021750
|
SUNEETA
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673895093
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-022-002/58
(JASPUR)
|
3501004000NRG23211120220161063
|
21/11/2022
|
BASNTLAL
|
3501004WL021750
|
BASNTLAL
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673895102
|
|
MR BASANT LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-022-002/61
(JASPUR)
|
3501004000NRG23211120220161064
|
21/11/2022
|
BEENA DEVI
|
3501004WL021750
|
BEENA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673895107
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-022-002/62
(JASPUR)
|
3501004000NRG23211120220161066
|
21/11/2022
|
SELA DEVI
|
3501004WL021750
|
SELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895104
|
|
MISS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-022-002/67
(JASPUR)
|
3501004000NRG23211120220161067
|
21/11/2022
|
SUSHILA DEVI
|
3501004WL021750
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895121
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-022-002/86
(JASPUR)
|
3501004000NRG23211120220161068
|
21/11/2022
|
HANSH DEVI
|
3501004WL021750
|
HANSH DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895110
|
|
MISS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-025-001/146
(JUNGA)
|
3501004000NRG23211120220161072
|
21/11/2022
|
RAMESH PRASSAD
|
3501004WL021752
|
RAMESH PRASSAD
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673895108
|
|
MR RAMESH PRASSAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-025-001/350
(JUNGA)
|
3501004000NRG23211120220160937
|
21/11/2022
|
Tara Devi
|
3501004WL021733
|
Tara Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673895140
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-025-001/356
(JUNGA)
|
3501004000NRG23211120220160938
|
21/11/2022
|
BINDRA DEVI
|
3501004WL021733
|
BINDRA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673895081
|
|
MRS BINDRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-025-001/405
(JUNGA)
|
3501004000NRG23211120220160940
|
21/11/2022
|
BEENA DEVI
|
3501004WL021733
|
BEENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895164
|
|
MRS BEENA SHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-025-001/405
(JUNGA)
|
3501004000NRG23211120220160939
|
21/11/2022
|
RAKESH SHHA
|
3501004WL021733
|
RAKESH SHHA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895067
|
|
MR RAKESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-025-001/44
(JUNGA)
|
3501004000NRG23211120220161073
|
21/11/2022
|
FEUOLA DEVI
|
3501004WL021752
|
FEUOLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895058
|
|
MRS FEUOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-025-001/50
(JUNGA)
|
3501004000NRG23211120220161076
|
21/11/2022
|
SARITA DEVI
|
3501004WL021753
|
SARITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895086
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-025-001/51
(JUNGA)
|
3501004000NRG23211120220161077
|
21/11/2022
|
PARMELA DEVI
|
3501004WL021753
|
PARMELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895034
|
|
PARMILA DEVI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-025-001/80
(JUNGA)
|
3501004000NRG23211120220161074
|
21/11/2022
|
Manoj Singh
|
3501004WL021752
|
Manoj Singh
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895040
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-025-001/94
(JUNGA)
|
3501004000NRG23211120220161075
|
21/11/2022
|
REENA DEVI
|
3501004WL021752
|
REENA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895090
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-026-001/59
(JEMAR)
|
3501004000NRG23211120220161013
|
21/11/2022
|
DEERAJMANI
|
3501004WL021744
|
DEERAJMANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895120
|
|
MR DHEERAJ MANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-037-001/59
(NAGGAON)
|
3501004000NRG23211120220161001
|
21/11/2022
|
REETA DEVI
|
3501004WL021742
|
REETA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895160
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-046-001/31
(PANOTH)
|
3501004000NRG23211120220161048
|
21/11/2022
|
JABBAR LAL
|
3501004WL021749
|
JABBAR LAL
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673895039
|
|
JABBAR LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-046-001/36
(PANOTH)
|
3501004000NRG23211120220161049
|
21/11/2022
|
SAVITRI DEVI
|
3501004WL021749
|
SAVITRI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895037
|
|
SAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Dunda
|
UT-01-004-046-001/37
(PANOTH)
|
3501004000NRG23211120220161050
|
21/11/2022
|
FULA DEVI
|
3501004WL021749
|
FULA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895042
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-046-001/45
(PANOTH)
|
3501004000NRG23211120220161053
|
21/11/2022
|
VIJAY PAL
|
3501004WL021749
|
VIJAY PAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895171
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-046-001/64
(PANOTH)
|
3501004000NRG23211120220161055
|
21/11/2022
|
BALBEER
|
3501004WL021749
|
BALBEER
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895084
|
|
MR BALBEER
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-046-001/64
(PANOTH)
|
3501004000NRG23211120220161056
|
21/11/2022
|
LALITA
|
3501004WL021749
|
LALITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895038
|
|
MRS LATITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-067-001/34
(MANDIYASARI)
|
3501004000NRG23211120220160966
|
21/11/2022
|
BANDNA DEVI
|
3501004WL021736
|
BANDNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895118
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-070-001/72
(MAINOL)
|
3501004000NRG23211120220160943
|
21/11/2022
|
NARU DAVI
|
3501004WL021734
|
NARU DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895068
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-070-001/74
(MAINOL)
|
3501004000NRG23211120220160945
|
21/11/2022
|
KAMLA DEVI
|
3501004WL021734
|
KAMLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895088
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-070-001/75
(MAINOL)
|
3501004000NRG23211120220160946
|
21/11/2022
|
MAMTA DEVI
|
3501004WL021734
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895085
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-078-001/104
(SAUND)
|
3501004000NRG23211120220161002
|
21/11/2022
|
URMEELA DEVI
|
3501004WL021743
|
URMEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895098
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-078-001/106
(SAUND)
|
3501004000NRG23211120220161003
|
21/11/2022
|
MANWARI DEVI
|
3501004WL021743
|
MANWARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895111
|
|
MRS MANAVEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-078-001/113
(SAUND)
|
3501004000NRG23211120220161004
|
21/11/2022
|
RADEEKA
|
3501004WL021743
|
RADEEKA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895099
|
|
MR RADHEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-078-001/119
(SAUND)
|
3501004000NRG23211120220161005
|
21/11/2022
|
PIREMA DEVI
|
3501004WL021743
|
PIREMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895103
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-078-001/122
(SAUND)
|
3501004000NRG23211120220161006
|
21/11/2022
|
MANGLA DEVI
|
3501004WL021743
|
MANGLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895109
|
|
MISS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-078-001/40
(SAUND)
|
3501004000NRG23211120220161070
|
21/11/2022
|
SUSHILA DEVI
|
3501004WL021751
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895096
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-078-001/89
(SAUND)
|
3501004000NRG23211120220161009
|
21/11/2022
|
NAGENDAR
|
3501004WL021743
|
NAGENDAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895113
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-078-001/89
(SAUND)
|
3501004000NRG23211120220161010
|
21/11/2022
|
POOJA DEVI
|
3501004WL021743
|
POOJA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895112
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-078-002/144
(SAUND)
|
3501004000NRG23211120220161044
|
21/11/2022
|
URMEELA DEVI
|
3501004WL021748
|
URMEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895097
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-078-002/157
(SAUND)
|
3501004000NRG23211120220161045
|
21/11/2022
|
SATESWRI
|
3501004WL021748
|
SATESWRI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895061
|
|
MRS SATYA SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-078-002/172
(SAUND)
|
3501004000NRG23211120220161046
|
21/11/2022
|
GAYTRI DEVI
|
3501004WL021748
|
GAYTRI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6673895041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132273
|
132273
|
|
|
|
|
|
|
|
|
121
|
Dunda
|
UT-01-004-008-001/236
(KAMAD)
|
3501004000NRG23211120220160906
|
21/11/2022
|
Shona Devi
|
3501004WL021728
|
Shona Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895114
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-028-001/343
(THANDI)
|
3501004000NRG23211120220161434
|
21/11/2022
|
RUKMNEE DEVI
|
3501004WL021819
|
RUKMNEE DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895137
|
|
MRS RUKAMANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-028-001/51
(THANDI)
|
3501004000NRG23211120220161435
|
21/11/2022
|
RATAN SINGH PANWAR
|
3501004WL021819
|
RATAN SINGH PANWAR
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895177
|
|
MR RATAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-028-001/77
(THANDI)
|
3501004000NRG23211120220161436
|
21/11/2022
|
LAXMI DEVI
|
3501004WL021819
|
LAXMI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895115
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-038-001/10
(NAIPAD)
|
3501004000NRG23211120220161186
|
21/11/2022
|
PURSOTAM DATT
|
3501004WL021771
|
PURSOTAM DATT
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895078
|
|
MR PURSHOTAM DUTT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-053-001/163
(BARETH (GAJNA))
|
3501004000NRG23211120220161148
|
21/11/2022
|
GAPPU LAL
|
3501004WL021766
|
GAPPU LAL
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6673895028
|
|
MR GAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-053-001/195
(BARETH (GAJNA))
|
3501004000NRG23211120220161152
|
21/11/2022
|
REKHA DEVI
|
3501004WL021766
|
REKHA DEVI
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895158
|
|
MRS RAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-053-001/26
(BARETH (GAJNA))
|
3501004000NRG23211120220161168
|
21/11/2022
|
MANJU DEVI
|
3501004WL021767
|
MANJU DEVI
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895142
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-055-001/102
(BAGI)
|
3501004000NRG23211120220160900
|
21/11/2022
|
SANTOSHI DEVI
|
3501004WL021727
|
SANTOSHI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895176
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-055-001/105
(BAGI)
|
3501004000NRG23211120220160901
|
21/11/2022
|
BHAGIRTHI DEVI
|
3501004WL021727
|
BHAGIRTHI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895075
|
|
MRS BHAGIRTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-055-001/139
(BAGI)
|
3501004000NRG23211120220160902
|
21/11/2022
|
PUSPA DEVI
|
3501004WL021727
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895033
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-055-001/22
(BAGI)
|
3501004000NRG23211120220160903
|
21/11/2022
|
RUKMANI DEVI
|
3501004WL021727
|
RUKMANI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895123
|
|
MRS ROOKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-059-001/114
(SATIYALIDHAR)
|
3501004000NRG23211120220160930
|
21/11/2022
|
SHER SINGH
|
3501004WL021732
|
SHER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895074
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-059-001/126
(BHARKOT)
|
3501004000NRG23211120220160891
|
21/11/2022
|
KIRTI SINGH
|
3501004WL021725
|
KIRTI SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673895027
|
|
MR KARTIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-059-001/126
(BHARKOT)
|
3501004000NRG23211120220160892
|
21/11/2022
|
PURNA DEVI
|
3501004WL021725
|
PURNA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673895079
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-059-001/134
(BHARKOT)
|
3501004000NRG23211120220160924
|
21/11/2022
|
VIJENDER
|
3501004WL021731
|
VIJENDER
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895159
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-059-001/146
(BHARKOT)
|
3501004000NRG23211120220160925
|
21/11/2022
|
VISHWANATH
|
3501004WL021731
|
VISHWANATH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895051
|
|
MR VISHAN SINGH NATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-059-001/15
(SATIYALIDHAR)
|
3501004000NRG23211120220160893
|
21/11/2022
|
Fagni Devi
|
3501004WL021725
|
Fagni Devi
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673895128
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-059-001/17
(SATIYALIDHAR)
|
3501004000NRG23211120220160926
|
21/11/2022
|
CHATAR SINGH
|
3501004WL021731
|
CHATAR SINGH
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895131
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-059-001/177
(BHARKOT)
|
3501004000NRG23211120220160894
|
21/11/2022
|
VIMA DEVI
|
3501004WL021725
|
VIMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895089
|
|
MRS BHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-059-001/19
(SATIYALIDHAR)
|
3501004000NRG23211120220160895
|
21/11/2022
|
MADAN SINGH
|
3501004WL021725
|
MADAN SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6673895087
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-059-001/225
(BHARKOT)
|
3501004000NRG23211120220161176
|
21/11/2022
|
SHATAR SINGH
|
3501004WL021768
|
SHATAR SINGH
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
26/11/2022
|
|
6673895030
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-059-001/241
(BHARKOT)
|
3501004000NRG23211120220161130
|
21/11/2022
|
MAKHI DEVI
|
3501004WL021764
|
MAKHI DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895127
|
|
MRS MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-059-001/246
(BHARKOT)
|
3501004000NRG23211120220161132
|
21/11/2022
|
Yasodha Devi
|
3501004WL021764
|
Yasodha Devi
|
00415
|
SBIN0006904
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6673895138
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-059-001/248
(BHARKOT)
|
3501004000NRG23211120220161133
|
21/11/2022
|
GAIN CHAND
|
3501004WL021764
|
GAIN CHAND
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895065
|
|
MR GAIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-059-001/270
(BHARKOT)
|
3501004000NRG23211120220161135
|
21/11/2022
|
MURTI RAM
|
3501004WL021764
|
MURTI RAM
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895117
|
|
MR MURTI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-059-001/271
(BHARKOT)
|
3501004000NRG23211120220161136
|
21/11/2022
|
RAJAMA DEVI
|
3501004WL021764
|
RAJAMA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895126
|
|
MRS RAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-059-001/273
(BHARKOT)
|
3501004000NRG23211120220161137
|
21/11/2022
|
KELASHI
|
3501004WL021764
|
KELASHI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895073
|
|
MISS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-059-001/290
(BHARKOT)
|
3501004000NRG23211120220161120
|
21/11/2022
|
JASHODA DEVI
|
3501004WL021763
|
JASHODA DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895157
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-059-001/339
(BHARKOT)
|
3501004000NRG23211120220161138
|
21/11/2022
|
PINGLA DEVI
|
3501004WL021764
|
PINGLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895130
|
|
MRS PANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-059-001/351
(BHARKOT)
|
3501004000NRG23211120220161121
|
21/11/2022
|
ASHA DEVI
|
3501004WL021763
|
ASHA DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895091
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-059-001/45
(SATIYALIDHAR)
|
3501004000NRG23211120220160896
|
21/11/2022
|
UMED SINGH
|
3501004WL021725
|
UMED SINGH
|
00415
|
SBIN0006904
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6673895029
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-059-001/54
(SATIYALIDHAR)
|
3501004000NRG23211120220160928
|
21/11/2022
|
Shona Devi
|
3501004WL021731
|
Shona Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895161
|
|
MRS SONA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-059-001/8
(BHARKOT)
|
3501004000NRG23211120220161125
|
21/11/2022
|
NARAYANI DEVI
|
3501004WL021763
|
NARAYANI DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895132
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-059-001/83
(BHARKOT)
|
3501004000NRG23211120220161178
|
21/11/2022
|
RAJENDARA SINGH
|
3501004WL021768
|
RAJENDARA SINGH
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895134
|
|
MR RAJENDRA SINGGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-059-001/83
(BHARKOT)
|
3501004000NRG23211120220161126
|
21/11/2022
|
URMILA DEVI
|
3501004WL021763
|
URMILA DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895133
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-059-001/91
(BHARKOT)
|
3501004000NRG23211120220161127
|
21/11/2022
|
DALEB SINGH
|
3501004WL021763
|
DALEB SINGH
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673895122
|
|
MR DALEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-059-001/98
(SATIYALIDHAR)
|
3501004000NRG23211120220160929
|
21/11/2022
|
MANGASEER SINGH
|
3501004WL021731
|
MANGASEER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895125
|
|
MR MANGASEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-061-001/192
(BHETIYARA)
|
3501004000NRG23211120220161393
|
21/11/2022
|
SHANKUTALA DEVI
|
3501004WL021814
|
SHANKUTALA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895163
|
|
MRS SHANKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-061-001/194
(BHETIYARA)
|
3501004000NRG23211120220161394
|
21/11/2022
|
BHAGESHWARI
|
3501004WL021814
|
BHAGESHWARI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6673895139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Dunda
|
UT-01-004-061-001/195
(BHETIYARA)
|
3501004000NRG23211120220161396
|
21/11/2022
|
MEENA DEVI
|
3501004WL021814
|
MEENA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895082
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-061-001/195
(BHETIYARA)
|
3501004000NRG23211120220161395
|
21/11/2022
|
PIYARE LAL
|
3501004WL021814
|
PIYARE LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895083
|
|
PYARELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
163
|
Dunda
|
UT-01-004-061-001/232
(BHETIYARA)
|
3501004000NRG23211120220161403
|
21/11/2022
|
Sunil
|
3501004WL021815
|
Sunil
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895032
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-061-001/236
(BHETIYARA)
|
3501004000NRG23211120220161397
|
21/11/2022
|
RAMDASI
|
3501004WL021814
|
RAMDASI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895060
|
|
MS RAM DASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-061-001/238
(BHETIYARA)
|
3501004000NRG23211120220161404
|
21/11/2022
|
BHIRSPATI
|
3501004WL021815
|
BHIRSPATI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895077
|
|
MRS BRAHASPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-061-001/339
(BHETIYARA)
|
3501004000NRG23211120220161405
|
21/11/2022
|
MANEESHA
|
3501004WL021815
|
MANEESHA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895129
|
|
MR MANESH MANESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-061-001/68
(BHETIYARA)
|
3501004000NRG23211120220161399
|
21/11/2022
|
CHAKURI DEVI
|
3501004WL021814
|
CHAKURI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895070
|
|
MRS CHAKAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-061-001/70
(BHETIYARA)
|
3501004000NRG23211120220161408
|
21/11/2022
|
Matura Devi
|
3501004WL021815
|
Matura Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895174
|
|
MRS MATHURA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-061-001/73
(BHETIYARA)
|
3501004000NRG23211120220161409
|
21/11/2022
|
Hemlata
|
3501004WL021815
|
Hemlata
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895141
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-061-001/75
(BHETIYARA)
|
3501004000NRG23211120220161410
|
21/11/2022
|
PANNA DEVI
|
3501004WL021815
|
PANNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895076
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-061-001/76
(BHETIYARA)
|
3501004000NRG23211120220161411
|
21/11/2022
|
VIJAYLAXMI
|
3501004WL021815
|
VIJAYLAXMI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895092
|
|
MRS VIJAYLAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-061-001/78
(BHETIYARA)
|
3501004000NRG23211120220161412
|
21/11/2022
|
POOJA
|
3501004WL021815
|
POOJA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895095
|
|
MASTER SAJAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-061-001/81
(BHETIYARA)
|
3501004000NRG23211120220161413
|
21/11/2022
|
KASTURI LAL
|
3501004WL021815
|
KASTURI LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895072
|
|
MR KASTURI LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-087-001/102
(LODARA)
|
3501004000NRG23211120220160908
|
21/11/2022
|
LAXMAN SINGH
|
3501004WL021729
|
LAXMAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895066
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-087-001/102
(LODARA)
|
3501004000NRG23211120220160909
|
21/11/2022
|
PARBHA DEVI
|
3501004WL021729
|
PARBHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895162
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-087-001/107
(LODARA)
|
3501004000NRG23211120220161179
|
21/11/2022
|
CEEMA
|
3501004WL021769
|
CEEMA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895175
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-087-001/31
(LODARA)
|
3501004000NRG23211120220160913
|
21/11/2022
|
JAMUNA DEVI
|
3501004WL021729
|
JAMUNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895080
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-087-001/32
(LODARA)
|
3501004000NRG23211120220160914
|
21/11/2022
|
KUSHAL SINGH
|
3501004WL021729
|
KUSHAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895031
|
|
KUSHAL SINGH SONPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-087-001/33
(LODARA)
|
3501004000NRG23211120220161181
|
21/11/2022
|
SURJEE DEVI
|
3501004WL021769
|
SURJEE DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895135
|
|
SURAJIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
180
|
Dunda
|
UT-01-004-087-001/4
(LODARA)
|
3501004000NRG23211120220160920
|
21/11/2022
|
RAJDEI
|
3501004WL021730
|
RAJDEI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895136
|
|
MRS MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-087-001/55
(LODARA)
|
3501004000NRG23211120220160915
|
21/11/2022
|
JONA DEVI
|
3501004WL021729
|
JONA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895144
|
|
MRS JONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-087-001/56
(LODARA)
|
3501004000NRG23211120220160916
|
21/11/2022
|
PREM SINGH
|
3501004WL021729
|
PREM SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895063
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-087-001/56
(LODARA)
|
3501004000NRG23211120220160917
|
21/11/2022
|
SHANTA DEVI
|
3501004WL021729
|
SHANTA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895145
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-087-001/78
(LODARA)
|
3501004000NRG23211120220160921
|
21/11/2022
|
MAYARAM
|
3501004WL021730
|
MAYARAM
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895062
|
|
MR MAYA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-087-001/79
(LODARA)
|
3501004000NRG23211120220160922
|
21/11/2022
|
KUSHLA DEVI
|
3501004WL021730
|
KUSHLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895071
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-087-001/81
(LODARA)
|
3501004000NRG23211120220161182
|
21/11/2022
|
TRIPANA DEVI
|
3501004WL021769
|
TRIPANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895173
|
|
MRS TRIPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-087-001/82
(LODARA)
|
3501004000NRG23211120220160923
|
21/11/2022
|
DAMA
|
3501004WL021730
|
DAMA
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895064
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171039
|
171039
|
|
|
|
|
|
|
|
|
188
|
Dunda
|
UT-01-004-080-001/150
(BHALSI)
|
3501004000NRG23211120220161377
|
21/11/2022
|
SHAMBHU PRASAD
|
3501004WL021809
|
SHAMBHU PRASAD
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895116
|
|
MR SHAMBHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-080-001/187
(BHALSI)
|
3501004000NRG23211120220161384
|
21/11/2022
|
GANGA PARSHAD
|
3501004WL021811
|
GANGA PARSHAD
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895143
|
|
MR GANGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-080-001/238
(BHALSI)
|
3501004000NRG23211120220161444
|
21/11/2022
|
MOHAN LAL
|
3501004WL021822
|
MOHAN LAL
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673895124
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
191
|
Dunda
|
UT-01-004-020-001/37
(CHAKON)
|
3501004000NRG23211120220161337
|
21/11/2022
|
BHART LAL
|
3501004WL021795
|
BHART LAL
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895147
|
|
BHARAT LAL S/O POORAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
192
|
Dunda
|
UT-01-004-017-001/13
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161298
|
21/11/2022
|
KADAMBARI
|
3501004WL021790
|
KADAMBARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895151
|
|
KADAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
193
|
Dunda
|
UT-01-004-017-001/153
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161299
|
21/11/2022
|
INDARA
|
3501004WL021790
|
INDARA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895149
|
|
MISS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-017-001/158
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161309
|
21/11/2022
|
BABEETA DEVI
|
3501004WL021792
|
BABEETA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673895156
|
|
Mrs. BABITA DEVI W/O DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dunda
|
UT-01-004-017-001/181
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161310
|
21/11/2022
|
RAJI DEVI
|
3501004WL021792
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895153
|
|
Mrs. RAJI DEVI W/O MAHESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dunda
|
UT-01-004-017-001/20
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161311
|
21/11/2022
|
SULOCHNA DEVI
|
3501004WL021792
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895150
|
|
Mrs. SULOCHANA DEVI W/O PRIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dunda
|
UT-01-004-017-001/22
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161312
|
21/11/2022
|
MANJU
|
3501004WL021792
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895152
|
|
Mrs. ANJU W/O PRAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dunda
|
UT-01-004-017-001/27
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161315
|
21/11/2022
|
CHANDRAPAL PARMAR
|
3501004WL021792
|
CHANDRAPAL PARMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895154
|
|
Mr. CHANDRAPAL PARMAR SO JAYENDRAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dunda
|
UT-01-004-017-001/53
(GAINWLA (BARSALI))
|
3501004000NRG23211120220161317
|
21/11/2022
|
Gangdei
|
3501004WL021792
|
Gangdei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673895155
|
|
Mrs. GANGA DEVI W/O VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
481167
|
481167
|
|
|
|
|
|
|
|