|
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-01-004-081-001/20
(HULDIYAN)
|
3501004000NRG23280620220064688
|
28/06/2022
|
UMA DEVI
|
3501004WL008178
|
UMA DEVI
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2899101795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dunda
|
UT-01-004-081-001/222
(HULDIYAN)
|
3501004000NRG23280620220064674
|
28/06/2022
|
LALITA DEVI
|
3501004WL008177
|
LALITA DEVI
|
00112
|
YESB0DCBU02
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899101810
|
|
LALITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-001-001/69
(ASTAL)
|
3501004000NRG23280620220062901
|
28/06/2022
|
sabetri
|
3501004WL007982
|
sabetri
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101779
|
|
SAVITRIDEVIWOINDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-011-001/109
(KUNSI)
|
3501004000NRG23280620220062816
|
28/06/2022
|
ramesh
|
3501004WL007971
|
ramesh
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101782
|
|
RAMESHSOBHAKTULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-011-001/113
(KUNSI)
|
3501004000NRG23280620220063342
|
28/06/2022
|
Manju
|
3501004WL008025
|
Manju
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101775
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-011-001/72
(KUNSI)
|
3501004000NRG23280620220062820
|
28/06/2022
|
RADEEKA DEVI
|
3501004WL007971
|
RADEEKA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101776
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dunda
|
UT-01-004-011-001/8
(KUNSI)
|
3501004000NRG23280620220062801
|
28/06/2022
|
PREMA
|
3501004WL007966
|
PREMA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101773
|
|
PREMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-011-001/85
(KUNSI)
|
3501004000NRG23280620220063371
|
28/06/2022
|
BADARU LAL
|
3501004WL008025
|
BADARU LAL
|
00112
|
YESB0DCBU04
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101778
|
|
BADRU LAL
|
CANARA BANK(508532)
|
|
9
|
Dunda
|
UT-01-004-011-001/95
(KUNSI)
|
3501004000NRG23280620220062791
|
28/06/2022
|
SHBLA DEVI
|
3501004WL007965
|
SHBLA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101781
|
|
SABLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-052-001/37
(BARSALI)
|
3501004000NRG23280620220063122
|
28/06/2022
|
SURENDAR LAL
|
3501004WL008002
|
SURENDAR LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101777
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-052-001/52
(BARSALI)
|
3501004000NRG23280620220063061
|
28/06/2022
|
ILAM DAS
|
3501004WL007995
|
ILAM DAS
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101783
|
|
ELAMDASSSOGANGADASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-052-001/52
(BARSALI)
|
3501004000NRG23280620220063062
|
28/06/2022
|
RAMPYARI
|
3501004WL007995
|
RAMPYARI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101784
|
|
SHYAMPYARIDEVIWOELAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-080-001/325
(HITANU)
|
3501004000NRG23280620220063727
|
28/06/2022
|
BUDEE LAL
|
3501004WL008063
|
BUDEE LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101780
|
|
BUDHILALSOSITABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-022-001/74
(JASPUR)
|
3501004000NRG23280620220064258
|
28/06/2022
|
SUMITRA
|
3501004WL008127
|
SUMITRA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101847
|
|
SUMITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-022-001/75
(JASPUR)
|
3501004000NRG23280620220064259
|
28/06/2022
|
SARJANI
|
3501004WL008127
|
SARJANI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101846
|
|
SAROJANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-022-001/76
(JASPUR)
|
3501004000NRG23280620220064260
|
28/06/2022
|
BHGSWRI DEVI
|
3501004WL008127
|
BHGSWRI DEVI
|
00112
|
YESB0DCBU11
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2899101849
|
|
BHAGESHVARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-022-001/77
(JASPUR)
|
3501004000NRG23280620220064261
|
28/06/2022
|
VIMLA DEVI
|
3501004WL008127
|
VIMLA DEVI
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101845
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-025-001/25
(JUNGA)
|
3501004000NRG23280620220064209
|
28/06/2022
|
BAR DEI
|
3501004WL008123
|
BAR DEI
|
00112
|
YESB0DCBU11
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101843
|
|
MRS BAR DEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-025-001/254
(JUNGA)
|
3501004000NRG23280620220064139
|
28/06/2022
|
JAGMOHAN SINGH
|
3501004WL008113
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101841
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-025-001/328
(JUNGA)
|
3501004000NRG23280620220063995
|
28/06/2022
|
SHNTI LAL
|
3501004WL008096
|
SHNTI LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101848
|
|
SHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-025-001/343
(JUNGA)
|
3501004000NRG23280620220063999
|
28/06/2022
|
LAXMI DEVI
|
3501004WL008096
|
LAXMI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101844
|
|
LAKSHMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-025-001/382
(JUNGA)
|
3501004000NRG23280620220064145
|
28/06/2022
|
KUSHA DEVI
|
3501004WL008113
|
KUSHA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101850
|
|
KAUNSA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-078-002/159
(SAUND)
|
3501004000NRG23280620220064547
|
28/06/2022
|
Bhuwana Devi
|
3501004WL008161
|
Bhuwana Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101842
|
|
BHUNESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-035-001/149
(DHANETI)
|
3501004000NRG23280620220064804
|
28/06/2022
|
BACHNI DEVI
|
3501004WL008188
|
BACHNI DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101812
|
|
BACHNI DEI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-035-001/162
(DHANETI)
|
3501004000NRG23280620220064805
|
28/06/2022
|
PEETAMBREE DEVI
|
3501004WL008188
|
PEETAMBREE DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101819
|
|
PITAMBARIDEVIWOGOVINDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-035-001/198
(DHANETI)
|
3501004000NRG23280620220064807
|
28/06/2022
|
SUNENA DEVI
|
3501004WL008188
|
SUNENA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101804
|
|
SUNAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-035-001/25
(DHANETI)
|
3501004000NRG23280620220064810
|
28/06/2022
|
GIRJA DEVI
|
3501004WL008188
|
GIRJA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101838
|
|
GIRJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-035-001/3
(DHANETI)
|
3501004000NRG23280620220064811
|
28/06/2022
|
ASHRAPHI DEVI
|
3501004WL008188
|
ASHRAPHI DEVI
|
00112
|
YESB0DCBU14
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101839
|
|
ASHARAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-035-001/63
(DHANETI)
|
3501004000NRG23280620220064812
|
28/06/2022
|
MATHURA DEVI
|
3501004WL008188
|
MATHURA DEVI
|
00112
|
YESB0DCBU14
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899101802
|
|
MATHURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-035-001/65
(DHANETI)
|
3501004000NRG23280620220064814
|
28/06/2022
|
MAMTA
|
3501004WL008188
|
MAMTA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101801
|
|
MAMTADEVIWOGANGAPRASADJO
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-035-001/66
(DHANETI)
|
3501004000NRG23280620220064816
|
28/06/2022
|
SONI DEVI
|
3501004WL008188
|
SONI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101832
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-036-001/11
(NEWGAON)
|
3501004000NRG23280620220064576
|
28/06/2022
|
JAGMOHAN
|
3501004WL008166
|
JAGMOHAN
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101828
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-036-001/221
(NEWGAON)
|
3501004000NRG23280620220064577
|
28/06/2022
|
Rakesh Singh
|
3501004WL008166
|
Rakesh Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101774
|
|
RAKESH ASWAL SO ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-036-001/251
(NEWGAON)
|
3501004000NRG23280620220064578
|
28/06/2022
|
Abbal Singh
|
3501004WL008166
|
Abbal Singh
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101772
|
|
ABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-036-001/312
(NEWGAON)
|
3501004000NRG23280620220064580
|
28/06/2022
|
KAMLESHWARI
|
3501004WL008166
|
KAMLESHWARI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101823
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-036-001/417
(NEWGAON)
|
3501004000NRG23280620220064582
|
28/06/2022
|
JAGTAMBA DEVI
|
3501004WL008166
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101803
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-062-001/100
(BHAINT)
|
3501004000NRG23280620220064559
|
28/06/2022
|
MAURA SINGH
|
3501004WL008164
|
MAURA SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101785
|
|
MORESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-062-001/104
(BHAINT)
|
3501004000NRG23280620220064562
|
28/06/2022
|
RAMPIYAREE
|
3501004WL008164
|
RAMPIYAREE
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101792
|
|
RAMPYARISURVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-062-001/141
(BHAINT)
|
3501004000NRG23280620220064567
|
28/06/2022
|
GENA DEVI
|
3501004WL008165
|
GENA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101825
|
|
GAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-062-001/143
(BHAINT)
|
3501004000NRG23280620220064568
|
28/06/2022
|
DEEGAMBARI
|
3501004WL008165
|
DEEGAMBARI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101821
|
|
DIGAMBARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-062-001/144
(BHAINT)
|
3501004000NRG23280620220064569
|
28/06/2022
|
SATU DEVI
|
3501004WL008165
|
SATU DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101827
|
|
SURUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-062-001/146
(BHAINT)
|
3501004000NRG23280620220064570
|
28/06/2022
|
RESMEE DEVI
|
3501004WL008165
|
RESMEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101820
|
|
RESHAMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-062-001/147
(BHAINT)
|
3501004000NRG23280620220064571
|
28/06/2022
|
SUMITRA
|
3501004WL008165
|
SUMITRA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101824
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-062-001/149
(BHAINT)
|
3501004000NRG23280620220064573
|
28/06/2022
|
POOJA DEVI
|
3501004WL008165
|
POOJA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101822
|
|
PUJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-062-001/169
(BHAINT)
|
3501004000NRG23280620220064574
|
28/06/2022
|
RAM KUNWAR
|
3501004WL008165
|
RAM KUNWAR
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101786
|
|
RAMKUNVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-062-001/170
(BHAINT)
|
3501004000NRG23280620220064575
|
28/06/2022
|
MANJU DEVI
|
3501004WL008165
|
MANJU DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101826
|
|
MANJUDEVIWODALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-062-001/199
(BHAINT)
|
3501004000NRG23280620220064564
|
28/06/2022
|
LUNGA DEVI
|
3501004WL008164
|
LUNGA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101813
|
|
LUNGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Dunda
|
UT-01-004-062-001/99
(BHAINT)
|
3501004000NRG23280620220064566
|
28/06/2022
|
SARURA DEVI
|
3501004WL008164
|
SARURA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101840
|
|
SARODADEVICHANDARVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Dunda
|
UT-01-004-081-001/1
(HULDIYAN)
|
3501004000NRG23280620220064659
|
28/06/2022
|
SHULOCHNA DEVI
|
3501004WL008176
|
SHULOCHNA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101818
|
|
SULOCHNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
Dunda
|
UT-01-004-081-001/10
(HULDIYAN)
|
3501004000NRG23280620220064710
|
28/06/2022
|
GOBLI DEVI
|
3501004WL008182
|
GOBLI DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101794
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-081-001/115
(HULDIYAN)
|
3501004000NRG23280620220064630
|
28/06/2022
|
KUNWER SINGH
|
3501004WL008172
|
KUNWER SINGH
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101789
|
|
KUWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-081-001/13
(HULDIYAN)
|
3501004000NRG23280620220064712
|
28/06/2022
|
SUNDRA DEVI
|
3501004WL008182
|
SUNDRA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101796
|
|
SUNDARADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-081-001/133
(HULDIYAN)
|
3501004000NRG23280620220064634
|
28/06/2022
|
BIJURA DEVI
|
3501004WL008172
|
BIJURA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101814
|
|
VIJORADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-081-001/136
(HULDIYAN)
|
3501004000NRG23280620220064681
|
28/06/2022
|
BASANTI DEVI
|
3501004WL008178
|
BASANTI DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101799
|
|
BASANTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Dunda
|
UT-01-004-081-001/138
(HULDIYAN)
|
3501004000NRG23280620220064682
|
28/06/2022
|
SHRUJANEE DEVI
|
3501004WL008178
|
SHRUJANEE DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101816
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-081-001/140
(HULDIYAN)
|
3501004000NRG23280620220064646
|
28/06/2022
|
BASANTI DEVI
|
3501004WL008174
|
BASANTI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101788
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-081-001/141
(HULDIYAN)
|
3501004000NRG23280620220064636
|
28/06/2022
|
HUKAM SINGH
|
3501004WL008172
|
HUKAM SINGH
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101808
|
|
HUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-081-001/141
(HULDIYAN)
|
3501004000NRG23280620220064637
|
28/06/2022
|
MAYA DEVI
|
3501004WL008172
|
MAYA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101797
|
|
MAYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-081-001/145
(HULDIYAN)
|
3501004000NRG23280620220064683
|
28/06/2022
|
ANITA DEVI
|
3501004WL008178
|
ANITA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101798
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-081-001/146
(HULDIYAN)
|
3501004000NRG23280620220064685
|
28/06/2022
|
UMA DEVI
|
3501004WL008178
|
UMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101800
|
|
SEPOY VIKAS HAJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-081-001/151
(HULDIYAN)
|
3501004000NRG23280620220064687
|
28/06/2022
|
PATAMA DEVI
|
3501004WL008178
|
PATAMA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101787
|
|
PATAMDEIWOATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Dunda
|
UT-01-004-081-001/172
(HULDIYAN)
|
3501004000NRG23280620220064660
|
28/06/2022
|
PURNI DEVI
|
3501004WL008176
|
PURNI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101833
|
|
PURVADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Dunda
|
UT-01-004-081-001/174
(HULDIYAN)
|
3501004000NRG23280620220064648
|
28/06/2022
|
REENA DEVI
|
3501004WL008174
|
REENA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101805
|
|
REENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-081-001/200
(HULDIYAN)
|
3501004000NRG23280620220064649
|
28/06/2022
|
KUSHUMA DEVI
|
3501004WL008174
|
KUSHUMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101806
|
|
KUSUM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Dunda
|
UT-01-004-081-001/207
(HULDIYAN)
|
3501004000NRG23280620220064673
|
28/06/2022
|
BABEETA DEVI
|
3501004WL008177
|
BABEETA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101809
|
|
BABITADEVIWOSHAMBHUSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Dunda
|
UT-01-004-081-001/209
(HULDIYAN)
|
3501004000NRG23280620220064639
|
28/06/2022
|
ANEETA DEVI
|
3501004WL008172
|
ANEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101807
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Dunda
|
UT-01-004-081-001/213
(HULDIYAN)
|
3501004000NRG23280620220064714
|
28/06/2022
|
ROSHNI DEVI
|
3501004WL008182
|
ROSHNI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101811
|
|
ROSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Dunda
|
UT-01-004-081-001/25
(HULDIYAN)
|
3501004000NRG23280620220064666
|
28/06/2022
|
RUSHNA DEVI
|
3501004WL008176
|
RUSHNA DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101835
|
|
MR KABUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-081-001/26
(HULDIYAN)
|
3501004000NRG23280620220064668
|
28/06/2022
|
BAGA DEVI
|
3501004WL008176
|
BAGA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101791
|
|
BAGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Dunda
|
UT-01-004-081-001/27
(HULDIYAN)
|
3501004000NRG23280620220064669
|
28/06/2022
|
HASHMILA
|
3501004WL008176
|
HASHMILA
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101837
|
|
MRS HANSAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-081-001/28
(HULDIYAN)
|
3501004000NRG23280620220064670
|
28/06/2022
|
CHHENI DEVI
|
3501004WL008176
|
CHHENI DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101834
|
|
CHHENIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Dunda
|
UT-01-004-081-001/38
(HULDIYAN)
|
3501004000NRG23280620220064692
|
28/06/2022
|
BASNTI DEVI
|
3501004WL008178
|
BASNTI DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101830
|
|
BASNTADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Dunda
|
UT-01-004-081-001/5
(HULDIYAN)
|
3501004000NRG23280620220064722
|
28/06/2022
|
ANGURA DEVI
|
3501004WL008182
|
ANGURA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101831
|
|
ANGURADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Dunda
|
UT-01-004-081-001/53
(HULDIYAN)
|
3501004000NRG23280620220064676
|
28/06/2022
|
RAMESH SINGH
|
3501004WL008177
|
RAMESH SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101790
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-081-001/53
(HULDIYAN)
|
3501004000NRG23280620220064677
|
28/06/2022
|
RUKMA DEVI
|
3501004WL008177
|
RUKMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101836
|
|
RUKAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Dunda
|
UT-01-004-081-001/54
(HULDIYAN)
|
3501004000NRG23280620220064678
|
28/06/2022
|
BEESALI DEVI
|
3501004WL008177
|
BEESALI DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101815
|
|
VISHLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Dunda
|
UT-01-004-081-001/56
(HULDIYAN)
|
3501004000NRG23280620220064680
|
28/06/2022
|
SUSEELA DEVI
|
3501004WL008177
|
SUSEELA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101829
|
|
SUSEELADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Dunda
|
UT-01-004-081-001/69
(HULDIYAN)
|
3501004000NRG23280620220064654
|
28/06/2022
|
SHUSHA DEVI
|
3501004WL008174
|
SHUSHA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101817
|
|
MRS SUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-081-001/9
(HULDIYAN)
|
3501004000NRG23280620220064725
|
28/06/2022
|
JAGDEIY
|
3501004WL008182
|
JAGDEIY
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101793
|
|
JAGDEIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150591
|
150591
|
|
|
|
|
|
|
|
|
80
|
Dunda
|
UT-01-004-011-001/65
(KUNSI)
|
3501004000NRG23280620220062769
|
28/06/2022
|
MAGAN LAL
|
3501004WL007961
|
MAGAN LAL
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101864
|
|
MAGAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
Dunda
|
UT-01-004-011-001/110
(KUNSI)
|
3501004000NRG23280620220062818
|
28/06/2022
|
KAMAL LAL
|
3501004WL007971
|
KAMAL LAL
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101851
|
|
KAMALU LAL AND RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
Dunda
|
UT-01-004-011-001/2
(KUNSI)
|
3501004000NRG23280620220063352
|
28/06/2022
|
NARENDRA SINGH
|
3501004WL008025
|
NARENDRA SINGH
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101852
|
|
NARENDRA SINGH SO GYANENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
83
|
Dunda
|
UT-01-004-001-001/125
(ASTAL)
|
3501004000NRG23280620220062831
|
28/06/2022
|
madan singh
|
3501004WL007973
|
madan singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101873
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-001-001/80
(ASTAL)
|
3501004000NRG23280620220062955
|
28/06/2022
|
SHANTA DEVI
|
3501004WL007985
|
SHANTA DEVI
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899101866
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-001-001/94
(ASTAL)
|
3501004000NRG23280620220062903
|
28/06/2022
|
RAM PRASAD
|
3501004WL007982
|
RAM PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101890
|
|
RAM PRASAD S/O BALGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-001-001/98
(ASTAL)
|
3501004000NRG23280620220062834
|
28/06/2022
|
MEENA
|
3501004WL007973
|
MEENA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101892
|
|
MEENA DEVI WO SHRI SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-001-001/98
(ASTAL)
|
3501004000NRG23280620220062833
|
28/06/2022
|
sobhan singh
|
3501004WL007973
|
sobhan singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101872
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-011-001/105
(KUNSI)
|
3501004000NRG23280620220062775
|
28/06/2022
|
SAUKINA DEVI
|
3501004WL007963
|
SAUKINA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101870
|
|
SAUKEENA WO GANESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-011-001/129
(KUNSI)
|
3501004000NRG23280620220062776
|
28/06/2022
|
PRAGATI
|
3501004WL007963
|
PRAGATI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101884
|
|
PRAGATI WO MUKESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-011-001/131
(KUNSI)
|
3501004000NRG23280620220063347
|
28/06/2022
|
saraswati
|
3501004WL008025
|
saraswati
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101881
|
|
SARASWATI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-011-001/18
(KUNSI)
|
3501004000NRG23280620220063351
|
28/06/2022
|
NIRMALA DEVI
|
3501004WL008025
|
NIRMALA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101871
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-011-001/22
(KUNSI)
|
3501004000NRG23280620220063353
|
28/06/2022
|
SAHDAI
|
3501004WL008025
|
SAHDAI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101895
|
|
SADEI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-011-001/35
(KUNSI)
|
3501004000NRG23280620220063356
|
28/06/2022
|
ANITA
|
3501004WL008025
|
ANITA
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101882
|
|
ANEETA WO JAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-011-001/56
(KUNSI)
|
3501004000NRG23280620220063363
|
28/06/2022
|
SHELA DEVI
|
3501004WL008025
|
SHELA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101896
|
|
SHAILA DEVI WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-011-001/62
(KUNSI)
|
3501004000NRG23280620220062778
|
28/06/2022
|
KIRSNA DEVI
|
3501004WL007963
|
KIRSNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101879
|
|
KISHNA DEVI WOJAYBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-011-001/77
(KUNSI)
|
3501004000NRG23280620220063367
|
28/06/2022
|
KAMLA DEVI
|
3501004WL008025
|
KAMLA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101869
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-011-001/80
(KUNSI)
|
3501004000NRG23280620220062785
|
28/06/2022
|
BHAROSA LAL
|
3501004WL007964
|
BHAROSA LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101878
|
|
BHAROSA LAL SO SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-011-001/9
(KUNSI)
|
3501004000NRG23280620220063372
|
28/06/2022
|
KUNWAR SINGH
|
3501004WL008025
|
KUNWAR SINGH
|
00354
|
PUNB0153300
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101877
|
|
KUNWAR SINGH SO SHRI KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-011-001/98
(KUNSI)
|
3501004000NRG23280620220062794
|
28/06/2022
|
BIHARI LAL
|
3501004WL007965
|
BIHARI LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101874
|
|
MR BIHARI LAL KOHLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-013-001/2
(GARH)
|
3501004000NRG23280620220063023
|
28/06/2022
|
GOVIND PD BAHUGUNA
|
3501004WL007988
|
GOVIND PD BAHUGUNA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101886
|
|
MR GOVIND PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-013-001/48
(GARH)
|
3501004000NRG23280620220063058
|
28/06/2022
|
RAGHUBEER SINGH
|
3501004WL007994
|
RAGHUBEER SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101887
|
|
RAGHUVEER SINGH S/O CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Dunda
|
UT-01-004-013-001/7
(GARH)
|
3501004000NRG23280620220063027
|
28/06/2022
|
SATISH PD. BAHUGUNA
|
3501004WL007988
|
SATISH PD. BAHUGUNA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101885
|
|
SATISH PD BAHUGUNA S/O NARAYAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-013-001/9
(GARH)
|
3501004000NRG23280620220063029
|
28/06/2022
|
JAYA KRISHNA BAHUGUNA
|
3501004WL007988
|
JAYA KRISHNA BAHUGUNA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101888
|
|
JAY KRISHAN BAHUGUNA S/O BHAGWAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-049-001/174
(PANJIYALA)
|
3501004000NRG23280620220064557
|
28/06/2022
|
BHEEM LAL
|
3501004WL008163
|
BHEEM LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101889
|
|
Mr. BHEEM LAL S/O CHAITU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Dunda
|
UT-01-004-052-001/33
(BARSALI)
|
3501004000NRG23280620220063121
|
28/06/2022
|
RAMESH LAL
|
3501004WL008002
|
RAMESH LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101875
|
|
RAMESH LAL S/O BADAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-052-001/44
(BARSALI)
|
3501004000NRG23280620220063123
|
28/06/2022
|
PRAKASH LAL
|
3501004WL008002
|
PRAKASH LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101883
|
|
PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-080-001/123
(HITANU)
|
3501004000NRG23280620220063733
|
28/06/2022
|
KAMLESWRI
|
3501004WL008064
|
KAMLESWRI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101880
|
|
KAMLESWARI DEVI WO LATE DHARMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-080-001/176
(HITANU)
|
3501004000NRG23280620220063734
|
28/06/2022
|
FIGLA DEVI
|
3501004WL008064
|
FIGLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101865
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-080-001/284
(HITANU)
|
3501004000NRG23280620220063726
|
28/06/2022
|
DABLEE DEVI
|
3501004WL008063
|
DABLEE DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101868
|
|
SMT. DABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-080-001/350
(HITANU)
|
3501004000NRG23280620220063691
|
28/06/2022
|
SHONA LAL
|
3501004WL008060
|
SHONA LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101893
|
|
SOHAN LAL SO MOLU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dunda
|
UT-01-004-080-001/450
(HITANU)
|
3501004000NRG23280620220063693
|
28/06/2022
|
BHEEM SINGH
|
3501004WL008060
|
BHEEM SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101867
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dunda
|
UT-01-004-080-001/450
(HITANU)
|
3501004000NRG23280620220063692
|
28/06/2022
|
GANESHI DEVI
|
3501004WL008060
|
GANESHI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101876
|
|
GANESHI DEVI PANWAR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dunda
|
UT-01-004-080-001/70
(HITANU)
|
3501004000NRG23280620220063695
|
28/06/2022
|
NABAL KISHOR
|
3501004WL008060
|
NABAL KISHOR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101891
|
|
NAVAL KISHOR SO GAJA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dunda
|
UT-01-004-080-001/70
(HITANU)
|
3501004000NRG23280620220063696
|
28/06/2022
|
RAJKUMARI
|
3501004WL008060
|
RAJKUMARI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101894
|
|
RAJKUMARI WO NAVAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
115
|
Dunda
|
UT-01-004-020-001/106
(CHAKON)
|
3501004000NRG23280620220063009
|
28/06/2022
|
SURAJMOHAN
|
3501004WL007987
|
SURAJMOHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101907
|
|
SOORAJ MOHAN S/O VIJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dunda
|
UT-01-004-020-001/109
(CHAKON)
|
3501004000NRG23280620220064697
|
28/06/2022
|
DARSN LAL
|
3501004WL008180
|
DARSN LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101899
|
|
DARSHAN LAL S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-020-001/192
(CHAKON)
|
3501004000NRG23280620220064700
|
28/06/2022
|
SURESH
|
3501004WL008180
|
SURESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101905
|
|
SURESH KUMAR SO GOPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-020-001/68
(CHAKON)
|
3501004000NRG23280620220063018
|
28/06/2022
|
VIJAY
|
3501004WL007987
|
VIJAY
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101898
|
|
VIJAY LAL AND SURAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dunda
|
UT-01-004-020-001/7
(CHAKON)
|
3501004000NRG23280620220063020
|
28/06/2022
|
MADU LAL
|
3501004WL007987
|
MADU LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101906
|
|
MADOO LAL SO RATEE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dunda
|
UT-01-004-050-001/243
(FOLD)
|
3501004000NRG23280620220063316
|
28/06/2022
|
ASHADI DEVI
|
3501004WL008023
|
ASHADI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101915
|
|
ASHADI DEVI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-050-001/244
(FOLD)
|
3501004000NRG23280620220064706
|
28/06/2022
|
BACHNA SINGH
|
3501004WL008181
|
BACHNA SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2899101678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Dunda
|
UT-01-004-050-001/244
(FOLD)
|
3501004000NRG23280620220064707
|
28/06/2022
|
Shona Devi
|
3501004WL008181
|
Shona Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101679
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dunda
|
UT-01-004-050-001/246
(FOLD)
|
3501004000NRG23280620220063289
|
28/06/2022
|
LXMI DEVI
|
3501004WL008019
|
LXMI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101903
|
|
LAKSHMI DEVI W/O SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Dunda
|
UT-01-004-050-001/247
(FOLD)
|
3501004000NRG23280620220063306
|
28/06/2022
|
ATRA DEVI
|
3501004WL008022
|
ATRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101904
|
|
UTRA DEVI W/O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Dunda
|
UT-01-004-050-001/253
(FOLD)
|
3501004000NRG23280620220064709
|
28/06/2022
|
BABEETA DEVI
|
3501004WL008181
|
BABEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101674
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Dunda
|
UT-01-004-050-001/253
(FOLD)
|
3501004000NRG23280620220064708
|
28/06/2022
|
BEERENDAR SINGH
|
3501004WL008181
|
BEERENDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101901
|
|
VIRENDRA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Dunda
|
UT-01-004-050-001/260
(FOLD)
|
3501004000NRG23280620220063318
|
28/06/2022
|
KUSHBHA DEVI
|
3501004WL008023
|
KUSHBHA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101918
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Dunda
|
UT-01-004-050-001/264
(FOLD)
|
3501004000NRG23280620220063319
|
28/06/2022
|
UTTRA DEVI
|
3501004WL008023
|
UTTRA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101910
|
|
UTTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dunda
|
UT-01-004-050-001/266
(FOLD)
|
3501004000NRG23280620220063266
|
28/06/2022
|
DEV SINGH
|
3501004WL008018
|
DEV SINGH
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101909
|
|
DEVI SINGH SO SHANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Dunda
|
UT-01-004-050-001/269
(FOLD)
|
3501004000NRG23280620220063267
|
28/06/2022
|
JAGRNTHI
|
3501004WL008018
|
JAGRNTHI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101684
|
|
JAGNATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Dunda
|
UT-01-004-050-001/275
(FOLD)
|
3501004000NRG23280620220063320
|
28/06/2022
|
VEEMLA DEVI
|
3501004WL008023
|
VEEMLA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101683
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dunda
|
UT-01-004-050-001/282
(FOLD)
|
3501004000NRG23280620220063322
|
28/06/2022
|
LAKSHMI DEVI
|
3501004WL008023
|
LAKSHMI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101913
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Dunda
|
UT-01-004-050-001/284
(FOLD)
|
3501004000NRG23280620220063323
|
28/06/2022
|
VISHWSWAR SINGH
|
3501004WL008023
|
VISHWSWAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101911
|
|
VISHESWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Dunda
|
UT-01-004-050-001/289
(FOLD)
|
3501004000NRG23280620220063324
|
28/06/2022
|
Bachna Devi
|
3501004WL008023
|
Bachna Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101914
|
|
BACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Dunda
|
UT-01-004-050-001/294
(FOLD)
|
3501004000NRG23280620220063273
|
28/06/2022
|
SETA DEVI
|
3501004WL008018
|
SETA DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101680
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Dunda
|
UT-01-004-050-001/304
(FOLD)
|
3501004000NRG23280620220063274
|
28/06/2022
|
Sabetri Devi
|
3501004WL008018
|
Sabetri Devi
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101916
|
|
SAVITRI DEVI WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Dunda
|
UT-01-004-050-001/307
(FOLD)
|
3501004000NRG23280620220063257
|
28/06/2022
|
RAMESH SINGH
|
3501004WL008017
|
RAMESH SINGH
|
00354
|
PUNB0206800
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101900
|
|
MR RAMESH SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-050-001/312
(FOLD)
|
3501004000NRG23280620220063275
|
28/06/2022
|
SUSILA DEVI
|
3501004WL008018
|
SUSILA DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Rejected
|
08/07/2022
|
|
2899101920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Dunda
|
UT-01-004-050-001/314
(FOLD)
|
3501004000NRG23280620220063326
|
28/06/2022
|
Sumitra Devi
|
3501004WL008023
|
Sumitra Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101919
|
|
SUMITRA W/O KHUSPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Dunda
|
UT-01-004-050-001/316
(FOLD)
|
3501004000NRG23280620220063258
|
28/06/2022
|
GOPAL SINGH
|
3501004WL008017
|
GOPAL SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101676
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Dunda
|
UT-01-004-050-001/317
(FOLD)
|
3501004000NRG23280620220063260
|
28/06/2022
|
CHOTI DEVI
|
3501004WL008017
|
CHOTI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101681
|
|
CHHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Dunda
|
UT-01-004-050-001/319
(FOLD)
|
3501004000NRG23280620220063277
|
28/06/2022
|
BESAKHU DEVI
|
3501004WL008018
|
BESAKHU DEVI
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101917
|
|
VAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Dunda
|
UT-01-004-050-001/326
(FOLD)
|
3501004000NRG23280620220063278
|
28/06/2022
|
LAKSHMAN SINGH
|
3501004WL008018
|
LAKSHMAN SINGH
|
00354
|
PUNB0206800
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101912
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Dunda
|
UT-01-004-050-001/42
(FOLD)
|
3501004000NRG23280620220063301
|
28/06/2022
|
BHAG SINGH
|
3501004WL008020
|
BHAG SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101675
|
|
BHAG SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Dunda
|
UT-01-004-050-001/77
(FOLD)
|
3501004000NRG23280620220063302
|
28/06/2022
|
MAHENDAR SINGH
|
3501004WL008020
|
MAHENDAR SINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101682
|
|
MAHENDRA SINGH SO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Dunda
|
UT-01-004-050-001/95
(FOLD)
|
3501004000NRG23280620220063314
|
28/06/2022
|
JAMUNA DEVI
|
3501004WL008022
|
JAMUNA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101908
|
|
SMTJAMUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
147
|
Dunda
|
UT-01-004-080-001/464
(HITANU)
|
3501004000NRG23280620220063731
|
28/06/2022
|
ROSHAN
|
3501004WL008063
|
ROSHAN
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101677
|
|
ROSHAN LAL SO KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Dunda
|
UT-01-004-093-001/149
(BAMANGAON)
|
3501004000NRG23280620220064694
|
28/06/2022
|
CHAINDEI
|
3501004WL008179
|
CHAINDEI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101685
|
|
CHAIN DEVI W/O SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Dunda
|
UT-01-004-093-001/154
(BAMANGAON)
|
3501004000NRG23280620220064696
|
28/06/2022
|
Resma Devi
|
3501004WL008179
|
Resma Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101902
|
|
KMRESHMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
150
|
Dunda
|
UT-01-004-011-001/70
(KUNSI)
|
3501004000NRG23280620220062783
|
28/06/2022
|
SURJ LAL
|
3501004WL007964
|
SURJ LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101699
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-013-001/2
(GARH)
|
3501004000NRG23280620220063026
|
28/06/2022
|
VINOD
|
3501004WL007988
|
VINOD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101687
|
|
MR VINOD PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-013-001/8
(GARH)
|
3501004000NRG23280620220063028
|
28/06/2022
|
Jagtambh parshd
|
3501004WL007988
|
Jagtambh parshd
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2899101856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Dunda
|
UT-01-004-024-001/101
(JUGULDI)
|
3501004000NRG23280620220063162
|
28/06/2022
|
MAHKAN LAL
|
3501004WL008006
|
MAHKAN LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101740
|
|
Mr. MAKHAN LAL SO CHECHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dunda
|
UT-01-004-050-001/23
(FOLD)
|
3501004000NRG23280620220063332
|
28/06/2022
|
URMILA DEVI
|
3501004WL008024
|
URMILA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101693
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Dunda
|
UT-01-004-050-001/316
(FOLD)
|
3501004000NRG23280620220063259
|
28/06/2022
|
CHETA DEVI
|
3501004WL008017
|
CHETA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101698
|
|
CHETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Dunda
|
UT-01-004-052-001/46
(BARSALI)
|
3501004000NRG23280620220063102
|
28/06/2022
|
Mamta
|
3501004WL008000
|
Mamta
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101748
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
157
|
Dunda
|
UT-01-004-081-001/142
(HULDIYAN)
|
3501004000NRG23280620220064647
|
28/06/2022
|
SUSHMA DEVI
|
3501004WL008174
|
SUSHMA DEVI
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101897
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
158
|
Dunda
|
UT-01-004-018-001/123
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23280620220064315
|
28/06/2022
|
SONA DEVII
|
3501004WL008132
|
SONA DEVII
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101711
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-018-001/177
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23280620220064404
|
28/06/2022
|
SAUNI DEVI
|
3501004WL008144
|
SAUNI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101710
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-018-001/29
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23280620220064407
|
28/06/2022
|
AMITA DEVI
|
3501004WL008144
|
AMITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101688
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-018-001/64
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23280620220064408
|
28/06/2022
|
KULWANTI
|
3501004WL008144
|
KULWANTI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101862
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-018-001/74
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23280620220064316
|
28/06/2022
|
MADU RAWAT
|
3501004WL008132
|
MADU RAWAT
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899101719
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-018-001/75
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23280620220064317
|
28/06/2022
|
SARUJANEE
|
3501004WL008132
|
SARUJANEE
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101694
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23280620220064318
|
28/06/2022
|
Mukesh
|
3501004WL008132
|
Mukesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101746
|
|
MR MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-022-001/53
(JASPUR)
|
3501004000NRG23280620220064255
|
28/06/2022
|
ANUSHUYA DEVI
|
3501004WL008127
|
ANUSHUYA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101860
|
|
ANUSHUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-022-001/54
(JASPUR)
|
3501004000NRG23280620220064256
|
28/06/2022
|
BASANTI DEVI
|
3501004WL008127
|
BASANTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101728
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-022-001/91
(JASPUR)
|
3501004000NRG23280620220064262
|
28/06/2022
|
RAMPYARI
|
3501004WL008127
|
RAMPYARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101695
|
|
MR NITYANAND AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-025-001/168
(JUNGA)
|
3501004000NRG23280620220064137
|
28/06/2022
|
NATTHI SINGH
|
3501004WL008113
|
NATTHI SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101724
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-025-001/217
(JUNGA)
|
3501004000NRG23280620220064138
|
28/06/2022
|
REKHA DEVI
|
3501004WL008113
|
REKHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101707
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-025-001/226
(JUNGA)
|
3501004000NRG23280620220064207
|
28/06/2022
|
SELENDRA SINGH
|
3501004WL008123
|
SELENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101723
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-025-001/249
(JUNGA)
|
3501004000NRG23280620220064208
|
28/06/2022
|
AJMER SINGH
|
3501004WL008123
|
AJMER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101729
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-025-001/250
(JUNGA)
|
3501004000NRG23280620220064210
|
28/06/2022
|
MOHAN SINGH
|
3501004WL008123
|
MOHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101725
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-025-001/28
(JUNGA)
|
3501004000NRG23280620220064211
|
28/06/2022
|
SHAKUNTLA DEVI
|
3501004WL008123
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101861
|
|
MISS SHAKUNTLA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-025-001/290
(JUNGA)
|
3501004000NRG23280620220064212
|
28/06/2022
|
VIJAYPAL SINGH
|
3501004WL008123
|
VIJAYPAL SINGH
|
00415
|
SBIN0005412
|
1704
|
1704
|
Rejected
|
08/07/2022
|
|
2899101721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
Dunda
|
UT-01-004-025-001/296
(JUNGA)
|
3501004000NRG23280620220064140
|
28/06/2022
|
JASEE DEVI
|
3501004WL008113
|
JASEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101708
|
|
MRS JASI BALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-025-001/297
(JUNGA)
|
3501004000NRG23280620220064213
|
28/06/2022
|
RAJNA DEVI
|
3501004WL008123
|
RAJNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101690
|
|
MRS RAJNA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-025-001/300
(JUNGA)
|
3501004000NRG23280620220064214
|
28/06/2022
|
Basu Devi
|
3501004WL008123
|
Basu Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101706
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-025-001/312
(JUNGA)
|
3501004000NRG23280620220063994
|
28/06/2022
|
BACHNA DEVI
|
3501004WL008096
|
BACHNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101701
|
|
MRS BACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-025-001/337
(JUNGA)
|
3501004000NRG23280620220064142
|
28/06/2022
|
HERDAY LAL
|
3501004WL008113
|
HERDAY LAL
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101686
|
|
MR HADAY LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-025-001/342
(JUNGA)
|
3501004000NRG23280620220063996
|
28/06/2022
|
MOLYA RAM
|
3501004WL008096
|
MOLYA RAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101692
|
|
MR MOLAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-025-001/343
(JUNGA)
|
3501004000NRG23280620220063998
|
28/06/2022
|
LAKHAPARI
|
3501004WL008096
|
LAKHAPARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101863
|
|
MR LAKHAPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-025-001/360
(JUNGA)
|
3501004000NRG23280620220064000
|
28/06/2022
|
MAGNI DEVI
|
3501004WL008096
|
MAGNI DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899101696
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-025-001/372
(JUNGA)
|
3501004000NRG23280620220064001
|
28/06/2022
|
SURNEE DEVI
|
3501004WL008096
|
SURNEE DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899101722
|
|
MRS SURAJI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-025-001/377
(JUNGA)
|
3501004000NRG23280620220064143
|
28/06/2022
|
RUKMA DEVI
|
3501004WL008113
|
RUKMA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899101720
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-025-001/382
(JUNGA)
|
3501004000NRG23280620220064144
|
28/06/2022
|
JETHU LAL
|
3501004WL008113
|
JETHU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101716
|
|
MR JETHU LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-025-001/482
(JUNGA)
|
3501004000NRG23280620220064003
|
28/06/2022
|
Guddi
|
3501004WL008096
|
Guddi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101709
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-078-002/173
(SAUND)
|
3501004000NRG23280620220064548
|
28/06/2022
|
PRAMILA
|
3501004WL008161
|
PRAMILA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101727
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78171
|
78171
|
|
|
|
|
|
|
|
|
188
|
Dunda
|
UT-01-004-003-001/101
(UDRI)
|
3501004000NRG23280620220063384
|
28/06/2022
|
DYAL SINGH
|
3501004WL008027
|
DYAL SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101718
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-003-001/129
(UDRI)
|
3501004000NRG23280620220063385
|
28/06/2022
|
JAY SINGH
|
3501004WL008027
|
JAY SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101713
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-003-001/160
(UDRI)
|
3501004000NRG23280620220063386
|
28/06/2022
|
VIJAYPAL
|
3501004WL008027
|
VIJAYPAL
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101697
|
|
MR VIJAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-003-001/161
(UDRI)
|
3501004000NRG23280620220063387
|
28/06/2022
|
FUL DEI
|
3501004WL008027
|
FUL DEI
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101738
|
|
MRS PHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-003-001/202
(UDRI)
|
3501004000NRG23280620220063388
|
28/06/2022
|
KEM SINGH
|
3501004WL008027
|
KEM SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101712
|
|
MRS KHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-003-001/237
(UDRI)
|
3501004000NRG23280620220063389
|
28/06/2022
|
GOPAL SINGH
|
3501004WL008027
|
GOPAL SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101717
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-003-001/28
(UDRI)
|
3501004000NRG23280620220063390
|
28/06/2022
|
NATHA SINGH
|
3501004WL008027
|
NATHA SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101730
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-003-001/280
(UDRI)
|
3501004000NRG23280620220063391
|
28/06/2022
|
ATTAR SINGH
|
3501004WL008027
|
ATTAR SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101747
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-003-001/296
(UDRI)
|
3501004000NRG23280620220063392
|
28/06/2022
|
CHANDRESH LAL
|
3501004WL008027
|
CHANDRESH LAL
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101715
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-003-001/306
(UDRI)
|
3501004000NRG23280620220063393
|
28/06/2022
|
KAURU LAL
|
3501004WL008027
|
KAURU LAL
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101705
|
|
MR KAURU LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-003-001/312
(UDRI)
|
3501004000NRG23280620220063394
|
28/06/2022
|
Magla devi
|
3501004WL008027
|
Magla devi
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101743
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-003-001/334
(UDRI)
|
3501004000NRG23280620220063395
|
28/06/2022
|
LEKHPAL SINGH
|
3501004WL008027
|
LEKHPAL SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101704
|
|
MR LEKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-003-001/40
(UDRI)
|
3501004000NRG23280620220063400
|
28/06/2022
|
GOVIND SINGH
|
3501004WL008027
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101859
|
|
BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-003-001/70
(UDRI)
|
3501004000NRG23280620220063403
|
28/06/2022
|
ABALA DEVI
|
3501004WL008027
|
ABALA DEVI
|
00415
|
SBIN0006904
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101714
|
|
MRS ABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-035-001/12
(DHANETI)
|
3501004000NRG23280620220064803
|
28/06/2022
|
INDRA DEVI
|
3501004WL008188
|
INDRA DEVI
|
00415
|
SBIN0006904
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101689
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-036-001/251
(NEWGAON)
|
3501004000NRG23280620220064579
|
28/06/2022
|
Dharma Devi
|
3501004WL008166
|
Dharma Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101739
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-062-001/104
(BHAINT)
|
3501004000NRG23280620220064561
|
28/06/2022
|
SHOORVEER
|
3501004WL008164
|
SHOORVEER
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101702
|
|
MR SHOOR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-062-001/222
(BHAINT)
|
3501004000NRG23280620220064585
|
28/06/2022
|
VEENITA DEVI
|
3501004WL008167
|
VEENITA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101736
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-081-001/133
(HULDIYAN)
|
3501004000NRG23280620220064633
|
28/06/2022
|
SURBEER SINGH
|
3501004WL008172
|
SURBEER SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101858
|
|
MR SHOORVEER SINGH VENDWAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-081-001/146
(HULDIYAN)
|
3501004000NRG23280620220064684
|
28/06/2022
|
Asadu singh
|
3501004WL008178
|
Asadu singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101726
|
|
MR ASHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-081-001/221
(HULDIYAN)
|
3501004000NRG23280620220064716
|
28/06/2022
|
Piriynka Devi
|
3501004WL008182
|
Piriynka Devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101700
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Dunda
|
UT-01-004-081-001/9
(HULDIYAN)
|
3501004000NRG23280620220064724
|
28/06/2022
|
PARTAP SINGH
|
3501004WL008182
|
PARTAP SINGH
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2899101731
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
210
|
Dunda
|
UT-01-004-011-001/1
(KUNSI)
|
3501004000NRG23280620220063338
|
28/06/2022
|
RAM DEI
|
3501004WL008025
|
RAM DEI
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101741
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-011-001/10
(KUNSI)
|
3501004000NRG23280620220063339
|
28/06/2022
|
Sangeeta
|
3501004WL008025
|
Sangeeta
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101737
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-011-001/104
(KUNSI)
|
3501004000NRG23280620220063340
|
28/06/2022
|
KUSUM
|
3501004WL008025
|
KUSUM
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101745
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-011-001/135
(KUNSI)
|
3501004000NRG23280620220062767
|
28/06/2022
|
SANGEETA
|
3501004WL007961
|
SANGEETA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101744
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-011-001/69
(KUNSI)
|
3501004000NRG23280620220062771
|
28/06/2022
|
NARESH LAL
|
3501004WL007961
|
NARESH LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101735
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-011-001/95
(KUNSI)
|
3501004000NRG23280620220062790
|
28/06/2022
|
BESHKU
|
3501004WL007965
|
BESHKU
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101853
|
|
BESHAKU LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-020-001/51
(CHAKON)
|
3501004000NRG23280620220063016
|
28/06/2022
|
Jaswant
|
3501004WL007987
|
Jaswant
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101855
|
|
JASWANT LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-080-001/327
(HITANU)
|
3501004000NRG23280620220063729
|
28/06/2022
|
KALU
|
3501004WL008063
|
KALU
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101734
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-080-001/327
(HITANU)
|
3501004000NRG23280620220063730
|
28/06/2022
|
PADMA DEVI
|
3501004WL008063
|
PADMA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101742
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-080-001/336
(HITANU)
|
3501004000NRG23280620220063735
|
28/06/2022
|
BHAGDASH
|
3501004WL008064
|
BHAGDASH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101733
|
|
BHAGDASSONAGDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
220
|
Dunda
|
UT-01-004-080-001/362
(HITANU)
|
3501004000NRG23280620220063768
|
28/06/2022
|
ANIL KUMAR
|
3501004WL008069
|
ANIL KUMAR
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101691
|
|
ANIL KUMAR SO SABBAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Dunda
|
UT-01-004-080-001/362
(HITANU)
|
3501004000NRG23280620220063769
|
28/06/2022
|
SHREETA DEVI
|
3501004WL008069
|
SHREETA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101703
|
|
SARITAGHALWANWOANILKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
222
|
Dunda
|
UT-01-004-080-001/363
(HITANU)
|
3501004000NRG23280620220063770
|
28/06/2022
|
SABAL KUMAR
|
3501004WL008069
|
SABAL KUMAR
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101857
|
|
MR SABBAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-080-001/363
(HITANU)
|
3501004000NRG23280620220063772
|
28/06/2022
|
SUSHILA DEVI
|
3501004WL008069
|
SUSHILA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101854
|
|
SUSHIL KUMAR GHALWAN
|
IDBI BANK(607095)
|
|
224
|
Dunda
|
UT-01-004-080-001/464
(HITANU)
|
3501004000NRG23280620220063732
|
28/06/2022
|
VIMLA DEVI
|
3501004WL008063
|
VIMLA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101732
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
225
|
Dunda
|
UT-01-004-011-001/107
(KUNSI)
|
3501004000NRG23280620220062815
|
28/06/2022
|
Beejmati Devi
|
3501004WL007971
|
Beejmati Devi
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101757
|
|
MRS BIJAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-011-001/109
(KUNSI)
|
3501004000NRG23280620220062817
|
28/06/2022
|
INDRA DEVI
|
3501004WL007971
|
INDRA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101759
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-011-001/112
(KUNSI)
|
3501004000NRG23280620220063341
|
28/06/2022
|
Kamli devi
|
3501004WL008025
|
Kamli devi
|
00415
|
SBIN0051122
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101756
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-011-001/15
(KUNSI)
|
3501004000NRG23280620220063349
|
28/06/2022
|
REETA DEVI
|
3501004WL008025
|
REETA DEVI
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101765
|
|
REETA W/O PARVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Dunda
|
UT-01-004-011-001/37
(KUNSI)
|
3501004000NRG23280620220063357
|
28/06/2022
|
ANEETA
|
3501004WL008025
|
ANEETA
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101767
|
|
MISS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dunda
|
UT-01-004-011-001/42
(KUNSI)
|
3501004000NRG23280620220063358
|
28/06/2022
|
SUMANA DEVI
|
3501004WL008025
|
SUMANA DEVI
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101766
|
|
MISS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-011-001/45
(KUNSI)
|
3501004000NRG23280620220063360
|
28/06/2022
|
MEENA DEVI
|
3501004WL008025
|
MEENA DEVI
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101761
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-011-001/46
(KUNSI)
|
3501004000NRG23280620220063361
|
28/06/2022
|
SANGITA
|
3501004WL008025
|
SANGITA
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101764
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-011-001/65
(KUNSI)
|
3501004000NRG23280620220062770
|
28/06/2022
|
LUDRA DEVI
|
3501004WL007961
|
LUDRA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101754
|
|
MRS LUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-011-001/70
(KUNSI)
|
3501004000NRG23280620220062784
|
28/06/2022
|
SUSHILA
|
3501004WL007964
|
SUSHILA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101769
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-011-001/73
(KUNSI)
|
3501004000NRG23280620220062800
|
28/06/2022
|
GWANI DEVI
|
3501004WL007966
|
GWANI DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101763
|
|
MRS GAVANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dunda
|
UT-01-004-011-001/84
(KUNSI)
|
3501004000NRG23280620220063370
|
28/06/2022
|
KUSABA DEVI
|
3501004WL008025
|
KUSABA DEVI
|
00415
|
SBIN0051122
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101758
|
|
MRS KUSBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dunda
|
UT-01-004-011-001/92
(KUNSI)
|
3501004000NRG23280620220063373
|
28/06/2022
|
REENITA
|
3501004WL008025
|
REENITA
|
00415
|
SBIN0051122
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899101768
|
|
MRS RIMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-011-001/93
(KUNSI)
|
3501004000NRG23280620220062779
|
28/06/2022
|
DHARMA DEVI
|
3501004WL007963
|
DHARMA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101760
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dunda
|
UT-01-004-011-001/97
(KUNSI)
|
3501004000NRG23280620220062793
|
28/06/2022
|
ASRFI
|
3501004WL007965
|
ASRFI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101755
|
|
MRS ASHRFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-011-001/97
(KUNSI)
|
3501004000NRG23280620220062792
|
28/06/2022
|
ROSHAN LAL
|
3501004WL007965
|
ROSHAN LAL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101749
|
|
ROSHAN LAL SO BESAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Dunda
|
UT-01-004-052-001/212
(BARSALI)
|
3501004000NRG23280620220063097
|
28/06/2022
|
PRADEEP CHAND
|
3501004WL007999
|
PRADEEP CHAND
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101762
|
|
MR PRADEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
242
|
Dunda
|
UT-01-004-011-001/123
(KUNSI)
|
3501004000NRG23280620220063344
|
28/06/2022
|
RAMITA DEVI
|
3501004WL008025
|
RAMITA DEVI
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899101751
|
|
RAMILA WO PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
243
|
Dunda
|
UT-01-004-011-001/7
(KUNSI)
|
3501004000NRG23280620220062799
|
28/06/2022
|
HANSA DEVI
|
3501004WL007966
|
HANSA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101753
|
|
HANSDEI W/O ILAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Dunda
|
UT-01-004-020-001/37
(CHAKON)
|
3501004000NRG23280620220064704
|
28/06/2022
|
BHART LAL
|
3501004WL008180
|
BHART LAL
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101750
|
|
BHARAT LAL S/O POORAN LAL
|
UNION BANK OF INDIA(508500)
|
|
245
|
Dunda
|
UT-01-004-020-001/47
(CHAKON)
|
3501004000NRG23280620220064705
|
28/06/2022
|
VIJAY
|
3501004WL008180
|
VIJAY
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101752
|
|
VIJAY SINGH SO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
246
|
Dunda
|
UT-01-004-065-001/437
(MATLI)
|
3501004000NRG23280620220063145
|
28/06/2022
|
CHNDRSEKHAR
|
3501004WL008004
|
CHNDRSEKHAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101771
|
|
Mr. CHANDRASHEKHAR JOSHI SO BHAGATRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dunda
|
UT-01-004-065-001/437
(MATLI)
|
3501004000NRG23280620220063146
|
28/06/2022
|
SHEELA DEVI
|
3501004WL008004
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2899101770
|
|
Mrs. SHEELA DEVI W/O CHANDARSHEKHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584685
|
584685
|
|
|
|
|
|
|
|