|
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-01-004-037-001/205
(NAGGAON)
|
3501004000NRG23230720220085356
|
23/07/2022
|
SAVITA DEVI
|
3501004WL010674
|
SAVITA DEVI
|
00112
|
YESB0DCBU01
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998020
|
|
SAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-001-001/4
(ASTAL)
|
3501004000NRG23230720220085732
|
23/07/2022
|
SANGRAMI DEVI
|
3501004WL010701
|
SANGRAMI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998037
|
|
SANGRAMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-030-001/22
(DUNDA)
|
3501004000NRG23230720220085867
|
23/07/2022
|
SAROJANI
|
3501004WL010730
|
SAROJANI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998036
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-030-001/286
(DUNDA)
|
3501004000NRG23230720220085967
|
23/07/2022
|
GUDEE DEVI
|
3501004WL010743
|
GUDEE DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998034
|
|
GUDDIDEVIWODHYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-030-001/381
(DUNDA)
|
3501004000NRG23230720220085970
|
23/07/2022
|
KEDARI
|
3501004WL010743
|
KEDARI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998035
|
|
KEDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-022-002/100
(JASPUR)
|
3501004000NRG23230720220085917
|
23/07/2022
|
SHANTA DEVI
|
3501004WL010736
|
SHANTA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998027
|
|
SHANTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-022-002/133
(JASPUR)
|
3501004000NRG23230720220085820
|
23/07/2022
|
Kirteswri Devi
|
3501004WL010719
|
Kirteswri Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998021
|
|
MISS ARADHYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-022-002/2
(JASPUR)
|
3501004000NRG23230720220085920
|
23/07/2022
|
PULAM LAL
|
3501004WL010736
|
PULAM LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997955
|
|
MR PULAM LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dunda
|
UT-01-004-022-002/92
(JASPUR)
|
3501004000NRG23230720220085922
|
23/07/2022
|
ARVEEND SINGH
|
3501004WL010736
|
ARVEEND SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998025
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-022-002/95
(JASPUR)
|
3501004000NRG23230720220085923
|
23/07/2022
|
Tejendar singh
|
3501004WL010736
|
Tejendar singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998024
|
|
TEJENERSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-022-002/97
(JASPUR)
|
3501004000NRG23230720220085924
|
23/07/2022
|
Rajesh Singh
|
3501004WL010736
|
Rajesh Singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997958
|
|
RAJESHSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-025-001/165
(JUNGA)
|
3501004000NRG23230720220085763
|
23/07/2022
|
GEETA DEVI
|
3501004WL010710
|
GEETA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998023
|
|
GEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-025-001/382
(JUNGA)
|
3501004000NRG23230720220085767
|
23/07/2022
|
KUSHA DEVI
|
3501004WL010710
|
KUSHA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998022
|
|
KAUNSA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-037-001/59
(NAGGAON)
|
3501004000NRG23230720220085363
|
23/07/2022
|
SURBEER CHAND
|
3501004WL010674
|
SURBEER CHAND
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998026
|
|
SURAVEER CHAND RAMOLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Dunda
|
UT-01-004-037-001/74
(NAGGAON)
|
3501004000NRG23230720220085366
|
23/07/2022
|
UPEND CHAND
|
3501004WL010674
|
UPEND CHAND
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998029
|
|
UPENDRACHANDRAMOLASOBEERB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-067-001/127
(MANDIYASARI)
|
3501004000NRG23230720220085927
|
23/07/2022
|
SATBEERCHAND
|
3501004WL010737
|
SATBEERCHAND
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997957
|
|
SATAVEERCHANDANEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-067-001/161
(MANDIYASARI)
|
3501004000NRG23230720220085932
|
23/07/2022
|
SANGEETA DEVI
|
3501004WL010737
|
SANGEETA DEVI
|
00112
|
YESB0DCBU11
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364997956
|
|
MRS SANGEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-067-001/166
(MANDIYASARI)
|
3501004000NRG23230720220085933
|
23/07/2022
|
ARVIND SINGH
|
3501004WL010737
|
ARVIND SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997954
|
|
ARVINDSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-067-001/169
(MANDIYASARI)
|
3501004000NRG23230720220085934
|
23/07/2022
|
NIRMLA DEVI
|
3501004WL010737
|
NIRMLA DEVI
|
00112
|
YESB0DCBU11
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998028
|
|
MISS SARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-081-001/1
(HULDIYAN)
|
3501004000NRG23230720220085890
|
23/07/2022
|
SHULOCHNA DEVI
|
3501004WL010733
|
SHULOCHNA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997951
|
|
SULOCHNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
Dunda
|
UT-01-004-081-001/123
(HULDIYAN)
|
3501004000NRG23230720220085899
|
23/07/2022
|
PRADEEP SINGH
|
3501004WL010734
|
PRADEEP SINGH
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364997952
|
|
PRADEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-081-001/133
(HULDIYAN)
|
3501004000NRG23230720220085903
|
23/07/2022
|
BIJURA DEVI
|
3501004WL010734
|
BIJURA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997950
|
|
VIJORADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-081-001/172
(HULDIYAN)
|
3501004000NRG23230720220085891
|
23/07/2022
|
PURNI DEVI
|
3501004WL010733
|
PURNI DEVI
|
00112
|
YESB0DCBU14
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364998031
|
|
PURVADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-081-001/209
(HULDIYAN)
|
3501004000NRG23230720220085906
|
23/07/2022
|
ANEETA DEVI
|
3501004WL010734
|
ANEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998032
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-081-001/25
(HULDIYAN)
|
3501004000NRG23230720220085894
|
23/07/2022
|
RUSHNA DEVI
|
3501004WL010733
|
RUSHNA DEVI
|
00112
|
YESB0DCBU14
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364997953
|
|
MR KABUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-081-001/26
(HULDIYAN)
|
3501004000NRG23230720220085896
|
23/07/2022
|
BAGA DEVI
|
3501004WL010733
|
BAGA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998033
|
|
BAGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-081-001/27
(HULDIYAN)
|
3501004000NRG23230720220085897
|
23/07/2022
|
HASHMILA
|
3501004WL010733
|
HASHMILA
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364998030
|
|
MRS HANSAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
28
|
Dunda
|
UT-01-004-054-001/98
(BARETHI)
|
3501004000NRG23230720220085888
|
23/07/2022
|
KUSUM DEVI
|
3501004WL010732
|
KUSUM DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998052
|
|
KUSUM JOSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-001-001/116
(ASTAL)
|
3501004000NRG23230720220085741
|
23/07/2022
|
KUWAR SINGH
|
3501004WL010704
|
KUWAR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Rejected
|
27/07/2022
|
|
3364998062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Dunda
|
UT-01-004-001-001/116
(ASTAL)
|
3501004000NRG23230720220085742
|
23/07/2022
|
MANMALA
|
3501004WL010704
|
MANMALA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998063
|
|
MANMALA WO SHRI KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dunda
|
UT-01-004-001-001/53
(ASTAL)
|
3501004000NRG23230720220085723
|
23/07/2022
|
SUNITA DEVI
|
3501004WL010699
|
SUNITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998010
|
|
SUNITA DEVI W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Dunda
|
UT-01-004-001-001/80
(ASTAL)
|
3501004000NRG23230720220085724
|
23/07/2022
|
SHANTA DEVI
|
3501004WL010699
|
SHANTA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998054
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-001-001/89
(ASTAL)
|
3501004000NRG23230720220085725
|
23/07/2022
|
GUDDI
|
3501004WL010699
|
GUDDI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998011
|
|
GUDDI W/OSUBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-021-001/107
(CHINAKHOLI)
|
3501004000NRG23230720220085997
|
23/07/2022
|
purnee devi
|
3501004WL010748
|
purnee devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998058
|
|
PURNA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-021-001/14
(CHINAKHOLI)
|
3501004000NRG23230720220085984
|
23/07/2022
|
PUSHPA
|
3501004WL010746
|
PUSHPA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998061
|
|
PUSHPA W/O SURENDRA PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Dunda
|
UT-01-004-021-001/14
(CHINAKHOLI)
|
3501004000NRG23230720220085983
|
23/07/2022
|
SURENDRA PRASAD
|
3501004WL010746
|
SURENDRA PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998014
|
|
SURENDRA PRASAD SO SHRI GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-021-001/143
(CHINAKHOLI)
|
3501004000NRG23230720220085985
|
23/07/2022
|
JAGBEER SINGH
|
3501004WL010747
|
JAGBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998059
|
|
Mr. JAGVIR SINGH S/O BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dunda
|
UT-01-004-021-001/29
(CHINAKHOLI)
|
3501004000NRG23230720220085989
|
23/07/2022
|
KULBEER SINGH
|
3501004WL010747
|
KULBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998057
|
|
KULBEER SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Dunda
|
UT-01-004-021-001/44
(CHINAKHOLI)
|
3501004000NRG23230720220085993
|
23/07/2022
|
KHUSPAL SINGH
|
3501004WL010747
|
KHUSPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998056
|
|
KHUSPAL SINGH S/O SABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-030-001/357
(DUNDA)
|
3501004000NRG23230720220085968
|
23/07/2022
|
RAJENDAR SINGH
|
3501004WL010743
|
RAJENDAR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998060
|
|
RAJENDER SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-030-001/381
(DUNDA)
|
3501004000NRG23230720220085971
|
23/07/2022
|
GIRVEER BISHT
|
3501004WL010743
|
GIRVEER BISHT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998012
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-030-001/434
(DUNDA)
|
3501004000NRG23230720220085972
|
23/07/2022
|
PARBHA DEVI
|
3501004WL010743
|
PARBHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998053
|
|
PRABHA CHATTERJEE WO PRASHANT CHATTERJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-030-001/524
(DUNDA)
|
3501004000NRG23230720220085974
|
23/07/2022
|
Parmeela
|
3501004WL010743
|
Parmeela
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998055
|
|
PRAMILA DEVI WO SUKHBEER SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Dunda
|
UT-01-004-080-001/421
(HITANU)
|
3501004000NRG23230720220085734
|
23/07/2022
|
RAMESH CHAMOLI
|
3501004WL010702
|
RAMESH CHAMOLI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998016
|
|
MR RAMESH PRASAD CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-080-001/421
(HITANU)
|
3501004000NRG23230720220085735
|
23/07/2022
|
USHA DEVI
|
3501004WL010702
|
USHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998015
|
|
USHA DEVI WO MR RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
46
|
Dunda
|
UT-01-004-020-001/116
(CHAKON)
|
3501004000NRG23230720220085947
|
23/07/2022
|
PIYARA DEVI
|
3501004WL010740
|
PIYARA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998009
|
|
PYARA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-020-001/116
(CHAKON)
|
3501004000NRG23230720220085946
|
23/07/2022
|
VIKARAM SINGH
|
3501004WL010740
|
VIKARAM SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998008
|
|
VIKRAM SINGH S/O INDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-043-001/94
(PUJARGAON (DHANARI))
|
3501004000NRG23230720220085950
|
23/07/2022
|
SHMBHUSHNKAR
|
3501004WL010741
|
SHMBHUSHNKAR
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998007
|
|
MR SHAMBHU SHANKAR UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-080-001/487
(HITANU)
|
3501004000NRG23230720220085736
|
23/07/2022
|
Abdesh
|
3501004WL010702
|
Abdesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998013
|
|
MR AVDHESH CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
50
|
Dunda
|
UT-01-004-054-001/25
(BARETHI)
|
3501004000NRG23230720220085883
|
23/07/2022
|
BHAGWATI PRASAD
|
3501004WL010732
|
BHAGWATI PRASAD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998038
|
|
MR BHAGWATI PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-054-001/99
(BARETHI)
|
3501004000NRG23230720220085889
|
23/07/2022
|
PARMANAND JOSHI
|
3501004WL010732
|
PARMANAND JOSHI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998064
|
|
MR PARMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
52
|
Dunda
|
UT-01-004-012-001/253
(KHURMOLA )
|
3501004000NRG23230720220085907
|
23/07/2022
|
PARMENDAR SINGH
|
3501004WL010735
|
PARMENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998045
|
|
MR PRAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-012-001/280
(KHURMOLA )
|
3501004000NRG23230720220085909
|
23/07/2022
|
Shiv Dei
|
3501004WL010735
|
Shiv Dei
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997969
|
|
MRS SHIVDEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-012-001/280
(KHURMOLA )
|
3501004000NRG23230720220085908
|
23/07/2022
|
Shobendar singh
|
3501004WL010735
|
Shobendar singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998047
|
|
MR SOBANDER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-012-001/46
(KHURMOLA )
|
3501004000NRG23230720220085911
|
23/07/2022
|
Rajiv singh
|
3501004WL010735
|
Rajiv singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998041
|
|
MR RAJEEV BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-012-001/55
(KHURMOLA )
|
3501004000NRG23230720220085912
|
23/07/2022
|
GHANSYAM
|
3501004WL010735
|
GHANSYAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997998
|
|
MR GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-012-001/55
(KHURMOLA )
|
3501004000NRG23230720220085913
|
23/07/2022
|
KAMLA DEVI
|
3501004WL010735
|
KAMLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998080
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-012-001/59
(KHURMOLA )
|
3501004000NRG23230720220085915
|
23/07/2022
|
DAYAL DEI
|
3501004WL010735
|
DAYAL DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998079
|
|
MRS DAYAL DEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-012-001/59
(KHURMOLA )
|
3501004000NRG23230720220085914
|
23/07/2022
|
RAM SINGH
|
3501004WL010735
|
RAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997962
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-018-001/30
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23230720220085836
|
23/07/2022
|
REETA DEVI
|
3501004WL010725
|
REETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997968
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-018-001/64
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23230720220085837
|
23/07/2022
|
KULWANTI
|
3501004WL010725
|
KULWANTI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998046
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-022-001/45
(JASPUR)
|
3501004000NRG23230720220085937
|
23/07/2022
|
DEVESWARI DEVI
|
3501004WL010738
|
DEVESWARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998004
|
|
DEVESHVARI DEVI W/O TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-022-001/45
(JASPUR)
|
3501004000NRG23230720220085936
|
23/07/2022
|
TOTA RAM
|
3501004WL010738
|
TOTA RAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998066
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-022-001/54
(JASPUR)
|
3501004000NRG23230720220085815
|
23/07/2022
|
PRAKASH MANI
|
3501004WL010719
|
PRAKASH MANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998051
|
|
PRAKASH MANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-022-001/55
(JASPUR)
|
3501004000NRG23230720220085817
|
23/07/2022
|
BHUWNA DEVI
|
3501004WL010719
|
BHUWNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997963
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-022-001/55
(JASPUR)
|
3501004000NRG23230720220085816
|
23/07/2022
|
RAMESH PRASAD
|
3501004WL010719
|
RAMESH PRASAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998048
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-022-001/56
(JASPUR)
|
3501004000NRG23230720220085818
|
23/07/2022
|
SHAVITRI DEVI
|
3501004WL010719
|
SHAVITRI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997993
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-022-001/68
(JASPUR)
|
3501004000NRG23230720220085938
|
23/07/2022
|
Suneel Kumar
|
3501004WL010738
|
Suneel Kumar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998005
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-022-001/68
(JASPUR)
|
3501004000NRG23230720220085939
|
23/07/2022
|
SUNIL KUMAR
|
3501004WL010738
|
SUNIL KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998068
|
|
SUNITAAWASTHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Dunda
|
UT-01-004-022-001/70
(JASPUR)
|
3501004000NRG23230720220085940
|
23/07/2022
|
BHUBNASWARI
|
3501004WL010738
|
BHUBNASWARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998084
|
|
MRS BHUVNESHVARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-022-001/75
(JASPUR)
|
3501004000NRG23230720220085819
|
23/07/2022
|
HARSH MANI
|
3501004WL010719
|
HARSH MANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998018
|
|
MR HARSMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-022-001/93
(JASPUR)
|
3501004000NRG23230720220085941
|
23/07/2022
|
SATYESHVARI DEI
|
3501004WL010738
|
SATYESHVARI DEI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998083
|
|
MRS SATYESHVARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-022-002/107
(JASPUR)
|
3501004000NRG23230720220085918
|
23/07/2022
|
RAJEE DEVI
|
3501004WL010736
|
RAJEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998078
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-022-002/13
(JASPUR)
|
3501004000NRG23230720220085919
|
23/07/2022
|
Rakesh lal
|
3501004WL010736
|
Rakesh lal
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364998049
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-022-002/23
(JASPUR)
|
3501004000NRG23230720220085921
|
23/07/2022
|
RAJKUMAR
|
3501004WL010736
|
RAJKUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997961
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-025-001/144
(JUNGA)
|
3501004000NRG23230720220085762
|
23/07/2022
|
PUSPA DEVI
|
3501004WL010710
|
PUSPA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998006
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-025-001/168
(JUNGA)
|
3501004000NRG23230720220085764
|
23/07/2022
|
NATTHI SINGH
|
3501004WL010710
|
NATTHI SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998087
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-025-001/296
(JUNGA)
|
3501004000NRG23230720220085765
|
23/07/2022
|
JASEE DEVI
|
3501004WL010710
|
JASEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998073
|
|
MRS JASI BALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-025-001/382
(JUNGA)
|
3501004000NRG23230720220085766
|
23/07/2022
|
JETHU LAL
|
3501004WL010710
|
JETHU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998075
|
|
MR JETHU LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-025-001/443
(JUNGA)
|
3501004000NRG23230720220085769
|
23/07/2022
|
HAREEMOHAN
|
3501004WL010710
|
HAREEMOHAN
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997992
|
|
MR HARIMOHAN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-037-001/106
(NAGGAON)
|
3501004000NRG23230720220085349
|
23/07/2022
|
ROSHNI DEVI
|
3501004WL010674
|
ROSHNI DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998081
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-037-001/110
(NAGGAON)
|
3501004000NRG23230720220085350
|
23/07/2022
|
TRILOK CHAND
|
3501004WL010674
|
TRILOK CHAND
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998043
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-037-001/16
(NAGGAON)
|
3501004000NRG23230720220085351
|
23/07/2022
|
MAHESH CHAND RAMOLA
|
3501004WL010674
|
MAHESH CHAND RAMOLA
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998044
|
|
MR MAHESH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-037-001/17
(NAGGAON)
|
3501004000NRG23230720220085352
|
23/07/2022
|
ROSHNEE DEVI
|
3501004WL010674
|
ROSHNEE DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364997959
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-037-001/187
(NAGGAON)
|
3501004000NRG23230720220085353
|
23/07/2022
|
KAILASH CHANDERA
|
3501004WL010674
|
KAILASH CHANDERA
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998042
|
|
MR KAILASH CHANDERA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-037-001/192
(NAGGAON)
|
3501004000NRG23230720220085354
|
23/07/2022
|
KABEETA DEVI
|
3501004WL010674
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364997970
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-037-001/205
(NAGGAON)
|
3501004000NRG23230720220085355
|
23/07/2022
|
DEEPCHAND RAMULA
|
3501004WL010674
|
DEEPCHAND RAMULA
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998070
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-037-001/51
(NAGGAON)
|
3501004000NRG23230720220085362
|
23/07/2022
|
BALBEER CHAND RAMULA
|
3501004WL010674
|
BALBEER CHAND RAMULA
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998050
|
|
BALBEER CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-037-001/59
(NAGGAON)
|
3501004000NRG23230720220085364
|
23/07/2022
|
REETA DEVI
|
3501004WL010674
|
REETA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998088
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-037-001/63
(NAGGAON)
|
3501004000NRG23230720220085365
|
23/07/2022
|
BABLEE DEVI
|
3501004WL010674
|
BABLEE DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998082
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-037-001/75
(NAGGAON)
|
3501004000NRG23230720220085367
|
23/07/2022
|
MALMATI
|
3501004WL010674
|
MALMATI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998089
|
|
MISS MALVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-037-001/76
(NAGGAON)
|
3501004000NRG23230720220085368
|
23/07/2022
|
Hemlata Devi
|
3501004WL010674
|
Hemlata Devi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364998003
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-037-001/88
(NAGGAON)
|
3501004000NRG23230720220085369
|
23/07/2022
|
KIDI DEVI
|
3501004WL010674
|
KIDI DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998071
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-067-001/104
(MANDIYASARI)
|
3501004000NRG23230720220085926
|
23/07/2022
|
SANJU DEVI
|
3501004WL010737
|
SANJU DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997965
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-067-001/104
(MANDIYASARI)
|
3501004000NRG23230720220085925
|
23/07/2022
|
VINOD CHAND RAMOLA
|
3501004WL010737
|
VINOD CHAND RAMOLA
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364998017
|
|
MR VINOD CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-067-001/128
(MANDIYASARI)
|
3501004000NRG23230720220085928
|
23/07/2022
|
DILCHAND ROMOLA
|
3501004WL010737
|
DILCHAND ROMOLA
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364998067
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-067-001/153
(MANDIYASARI)
|
3501004000NRG23230720220085930
|
23/07/2022
|
Rajnee Devi
|
3501004WL010737
|
Rajnee Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997971
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-067-001/153
(MANDIYASARI)
|
3501004000NRG23230720220085929
|
23/07/2022
|
UPENDAR SINGH
|
3501004WL010737
|
UPENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998069
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-067-001/154
(MANDIYASARI)
|
3501004000NRG23230720220085931
|
23/07/2022
|
BALBEER LAL
|
3501004WL010737
|
BALBEER LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998065
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-067-001/175
(MANDIYASARI)
|
3501004000NRG23230720220085935
|
23/07/2022
|
CHAKURI DEVI
|
3501004WL010737
|
CHAKURI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997964
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127161
|
127161
|
|
|
|
|
|
|
|
|
101
|
Dunda
|
UT-01-004-003-001/136
(UDRI)
|
3501004000NRG23230720220085955
|
23/07/2022
|
KUSHMA DEVI
|
3501004WL010742
|
KUSHMA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364997960
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-003-001/142
(UDRI)
|
3501004000NRG23230720220085956
|
23/07/2022
|
SAROJNI
|
3501004WL010742
|
SAROJNI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364997966
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-003-001/143
(UDRI)
|
3501004000NRG23230720220085957
|
23/07/2022
|
UAMAD SINGH
|
3501004WL010742
|
UAMAD SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998076
|
|
UMMEDSINGHSOPADAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Dunda
|
UT-01-004-003-001/150
(UDRI)
|
3501004000NRG23230720220085958
|
23/07/2022
|
VIJLA DEVI
|
3501004WL010742
|
VIJLA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997994
|
|
MRS BIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-003-001/154
(UDRI)
|
3501004000NRG23230720220085959
|
23/07/2022
|
FULCHAND SINGH
|
3501004WL010742
|
FULCHAND SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998077
|
|
MR PHOOLCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-003-001/173
(UDRI)
|
3501004000NRG23230720220085960
|
23/07/2022
|
DABLI DEVI
|
3501004WL010742
|
DABLI DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998001
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-003-001/308
(UDRI)
|
3501004000NRG23230720220085961
|
23/07/2022
|
ANJU DEVI
|
3501004WL010742
|
ANJU DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998000
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-003-001/337
(UDRI)
|
3501004000NRG23230720220085962
|
23/07/2022
|
LAKHI SINGH
|
3501004WL010742
|
LAKHI SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998072
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-003-001/343
(UDRI)
|
3501004000NRG23230720220085963
|
23/07/2022
|
Jayveer Singh
|
3501004WL010742
|
Jayveer Singh
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364998074
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-003-001/356
(UDRI)
|
3501004000NRG23230720220085964
|
23/07/2022
|
Ramchndr
|
3501004WL010742
|
Ramchndr
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364997996
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-037-001/47
(NAGGAON)
|
3501004000NRG23230720220085361
|
23/07/2022
|
NAMEETA DEVI
|
3501004WL010674
|
NAMEETA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364997967
|
|
SWADESH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-076-001/302
(SEERI)
|
3501004000NRG23230720220085942
|
23/07/2022
|
CHANA DEVI
|
3501004WL010739
|
CHANA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998040
|
|
MRS CHAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-076-001/446
(SEERI)
|
3501004000NRG23230720220085943
|
23/07/2022
|
HARDEBH
|
3501004WL010739
|
HARDEBH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998002
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-076-001/547
(SEERI)
|
3501004000NRG23230720220085944
|
23/07/2022
|
PUSPA DEVI
|
3501004WL010739
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997999
|
|
MS RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-081-001/133
(HULDIYAN)
|
3501004000NRG23230720220085902
|
23/07/2022
|
SURBEER SINGH
|
3501004WL010734
|
SURBEER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998039
|
|
MR SHOORVEER SINGH VENDWAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-081-001/18
(HULDIYAN)
|
3501004000NRG23230720220085905
|
23/07/2022
|
KIRPAL SINGH
|
3501004WL010734
|
KIRPAL SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998019
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
117
|
Dunda
|
UT-01-004-030-001/22
(DUNDA)
|
3501004000NRG23230720220085866
|
23/07/2022
|
NATHI LAL
|
3501004WL010730
|
NATHI LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997995
|
|
MR NATTHI LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-030-001/286
(DUNDA)
|
3501004000NRG23230720220085966
|
23/07/2022
|
JAYBEER
|
3501004WL010743
|
JAYBEER
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997997
|
|
MR JAYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-030-001/524
(DUNDA)
|
3501004000NRG23230720220085973
|
23/07/2022
|
Sukhbeer Singh
|
3501004WL010743
|
Sukhbeer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998086
|
|
MR SUKHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-080-001/98
(HITANU)
|
3501004000NRG23230720220085737
|
23/07/2022
|
SHANTI PARSHD
|
3501004WL010702
|
SHANTI PARSHD
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364998085
|
|
MR SHANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
121
|
Dunda
|
UT-01-004-021-001/156
(CHINAKHOLI)
|
3501004000NRG23230720220085986
|
23/07/2022
|
MUKESH SINGH
|
3501004WL010747
|
MUKESH SINGH
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997972
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-054-001/17
(BARETHI)
|
3501004000NRG23230720220085881
|
23/07/2022
|
BABEETA
|
3501004WL010732
|
BABEETA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997974
|
|
BABITAWORAJESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
123
|
Dunda
|
UT-01-004-054-001/289
(BARETHI)
|
3501004000NRG23230720220085885
|
23/07/2022
|
JALMA DEVI
|
3501004WL010732
|
JALMA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997973
|
|
JALAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
124
|
Dunda
|
UT-01-004-021-001/100
(CHINAKHOLI)
|
3501004000NRG23230720220085975
|
23/07/2022
|
HARISH VYAS
|
3501004WL010744
|
HARISH VYAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997991
|
|
Mr. HARISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Dunda
|
UT-01-004-021-001/123
(CHINAKHOLI)
|
3501004000NRG23230720220086000
|
23/07/2022
|
ANIL SINGH
|
3501004WL010749
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997986
|
|
Mr. ANIL KUMAR S/O KAMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Dunda
|
UT-01-004-021-001/156
(CHINAKHOLI)
|
3501004000NRG23230720220085987
|
23/07/2022
|
ROSAHNI DEVI
|
3501004WL010747
|
ROSAHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997988
|
|
Mrs. ROSHANI DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Dunda
|
UT-01-004-021-001/19
(CHINAKHOLI)
|
3501004000NRG23230720220086001
|
23/07/2022
|
RAMCHANDRA
|
3501004WL010749
|
RAMCHANDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997980
|
|
Mr. RAMCHANDRA S/O PURUSHOTAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Dunda
|
UT-01-004-021-001/2
(CHINAKHOLI)
|
3501004000NRG23230720220085999
|
23/07/2022
|
HANSA MALA
|
3501004WL010748
|
HANSA MALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997981
|
|
Mrs. HANSMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Dunda
|
UT-01-004-021-001/2
(CHINAKHOLI)
|
3501004000NRG23230720220085998
|
23/07/2022
|
KAMLWSWR
|
3501004WL010748
|
KAMLWSWR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997984
|
|
Mr. KAMLESHWAR PRASAD S/O DEVEDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Dunda
|
UT-01-004-021-001/25
(CHINAKHOLI)
|
3501004000NRG23230720220085988
|
23/07/2022
|
MEEMA DEVI
|
3501004WL010747
|
MEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997985
|
|
Mrs. MEEMA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Dunda
|
UT-01-004-021-001/29
(CHINAKHOLI)
|
3501004000NRG23230720220085990
|
23/07/2022
|
ANEETA
|
3501004WL010747
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997989
|
|
Mrs. ANITA DEVI W/O KULVEER RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Dunda
|
UT-01-004-021-001/30
(CHINAKHOLI)
|
3501004000NRG23230720220085992
|
23/07/2022
|
ASHDI DEVI
|
3501004WL010747
|
ASHDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997990
|
|
Mrs. ASADI DEVI W/O GAMBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Dunda
|
UT-01-004-021-001/44
(CHINAKHOLI)
|
3501004000NRG23230720220085994
|
23/07/2022
|
LAXMI DEVI
|
3501004WL010747
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997976
|
|
Mrs. LAKSHMI DEVI W/O KHUSHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Dunda
|
UT-01-004-021-001/7
(CHINAKHOLI)
|
3501004000NRG23230720220085980
|
23/07/2022
|
SHRU DEVI
|
3501004WL010745
|
SHRU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997978
|
|
Mrs. SAROJANI DEVI W/O PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Dunda
|
UT-01-004-021-001/71
(CHINAKHOLI)
|
3501004000NRG23230720220086002
|
23/07/2022
|
RADHAKIRSNA
|
3501004WL010749
|
RADHAKIRSNA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997979
|
|
Mr. RADHAKRISHNA S/O ANANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Dunda
|
UT-01-004-021-001/8
(CHINAKHOLI)
|
3501004000NRG23230720220085981
|
23/07/2022
|
REENA DEVI
|
3501004WL010745
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997982
|
|
REENA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Dunda
|
UT-01-004-021-001/9
(CHINAKHOLI)
|
3501004000NRG23230720220085982
|
23/07/2022
|
RAM PYARI DEVI
|
3501004WL010745
|
RAM PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997983
|
|
Mrs. RAMPYARI DEVI W/O RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dunda
|
UT-01-004-054-001/198
(BARETHI)
|
3501004000NRG23230720220085882
|
23/07/2022
|
DARSNEE DEVI
|
3501004WL010732
|
DARSNEE DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997975
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-054-001/294
(BARETHI)
|
3501004000NRG23230720220085886
|
23/07/2022
|
VIMLA DEVI
|
3501004WL010732
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997977
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Dunda
|
UT-01-004-054-001/404
(BARETHI)
|
3501004000NRG23230720220085887
|
23/07/2022
|
Mamta Devi
|
3501004WL010732
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997987
|
|
Mrs. MAMTA MAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375306
|
375306
|
|
|
|
|
|
|
|