|
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-01-004-043-001/388
(PUJARGAON (DHANARI))
|
3501004000NRG23301220220186940
|
30/12/2022
|
Arti
|
3501004WL025885
|
Arti
|
00112
|
YESB0DCBU02
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565763644
|
|
ARTIKANSWALDOMRAMRESHKAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-086-001/29
(KHARWAN)
|
3501004000NRG23301220220187256
|
30/12/2022
|
BCHNA DEVI
|
3501004WL025936
|
BCHNA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763642
|
|
SMTBACHANADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-086-001/75
(KHARWAN)
|
3501004000NRG23301220220187260
|
30/12/2022
|
CHETA DEVI
|
3501004WL025936
|
CHETA DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763643
|
|
SMTCHAITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
Dunda
|
UT-01-004-001-001/166
(ASTAL)
|
3501004000NRG23301220220186889
|
30/12/2022
|
Pooja
|
3501004WL025879
|
Pooja
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763653
|
|
POOJAWOANANDPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-001-001/199
(ASTAL)
|
3501004000NRG23301220220186891
|
30/12/2022
|
naveen jyothi
|
3501004WL025879
|
naveen jyothi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763668
|
|
MISS NAVEEN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-001-001/64
(ASTAL)
|
3501004000NRG23301220220187100
|
30/12/2022
|
SUNDRI DEVI
|
3501004WL025909
|
SUNDRI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763663
|
|
SUNDARIDEVIWORAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-001-001/76
(ASTAL)
|
3501004000NRG23301220220187101
|
30/12/2022
|
BANCHI DEVI
|
3501004WL025909
|
BANCHI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763652
|
|
BACHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-011-001/34
(KUNSI)
|
3501004000NRG23301220220187265
|
30/12/2022
|
Anju Devi
|
3501004WL025937
|
Anju Devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763667
|
|
ANJUWODIPENDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-080-001/119
(UDALKA)
|
3501004000NRG23301220220187066
|
30/12/2022
|
SEEVI DEVI
|
3501004WL025905
|
SEEVI DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763658
|
|
SHIVIDEVIWOSANTOSHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-080-001/162
(BHALSI)
|
3501004000NRG23301220220186862
|
30/12/2022
|
chndrkanta devi
|
3501004WL025875
|
chndrkanta devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763659
|
|
CHANDRAKANTAWOSUMANPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-080-001/170
(HITANU)
|
3501004000NRG23301220220187139
|
30/12/2022
|
NIRMALA DEVI
|
3501004WL025916
|
NIRMALA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763651
|
|
NIRMALADEVIWOSATYANANDCHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-080-001/170
(HITANU)
|
3501004000NRG23301220220187138
|
30/12/2022
|
SATYNAND
|
3501004WL025916
|
SATYNAND
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763650
|
|
SATYANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-080-001/173
(HITANU)
|
3501004000NRG23301220220187140
|
30/12/2022
|
BHAWANI DATT
|
3501004WL025916
|
BHAWANI DATT
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763645
|
|
BHAVANI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dunda
|
UT-01-004-080-001/173
(HITANU)
|
3501004000NRG23301220220187141
|
30/12/2022
|
RAMPATEE
|
3501004WL025916
|
RAMPATEE
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763664
|
|
RAMPATIDEVIWOBHAWANIDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-080-001/239
(UDALKA)
|
3501004000NRG23301220220187028
|
30/12/2022
|
NATHI DASS
|
3501004WL025901
|
NATHI DASS
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763657
|
|
NATHIDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-080-001/248
(UDALKA)
|
3501004000NRG23301220220187032
|
30/12/2022
|
BUDDA DEVI
|
3501004WL025901
|
BUDDA DEVI
|
00112
|
YESB0DCBU04
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763654
|
|
BUDDADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
Dunda
|
UT-01-004-080-001/250
(UDALKA)
|
3501004000NRG23301220220187068
|
30/12/2022
|
MHOHAN LAL
|
3501004WL025905
|
MHOHAN LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763656
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-080-001/284
(HITANU)
|
3501004000NRG23301220220186875
|
30/12/2022
|
SHAMBHU LAL
|
3501004WL025877
|
SHAMBHU LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763665
|
|
SHAMBHUSOASADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-080-001/366
(UDALKA)
|
3501004000NRG23301220220187071
|
30/12/2022
|
KUJUMA DEVI
|
3501004WL025905
|
KUJUMA DEVI
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565763648
|
|
KUSHMA DEVI W/O PUSSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dunda
|
UT-01-004-080-001/419
(HITANU)
|
3501004000NRG23301220220187142
|
30/12/2022
|
DEENESH PARSHAD
|
3501004WL025916
|
DEENESH PARSHAD
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763646
|
|
DINESHPRASADSOBHAWANIDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-086-001/81
(KHARWAN)
|
3501004000NRG23301220220187261
|
30/12/2022
|
BHIM SINGH
|
3501004WL025936
|
BHIM SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763649
|
|
BHIM.SINGH.POKHARIYAL. AND BHAWNA POKHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dunda
|
UT-01-004-095-001/419
(UDALKA)
|
3501004000NRG23301220220187035
|
30/12/2022
|
SURBEER
|
3501004WL025901
|
SURBEER
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763647
|
|
SHOORBEERSINGHSOGEETALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-036-002/370
(NEWGAON)
|
3501004000NRG23301220220186901
|
30/12/2022
|
Basnt Singh
|
3501004WL025881
|
Basnt Singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763666
|
|
VASANTSINGHSODARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-045-001/43
(PAINTHAR)
|
3501004000NRG23301220220187499
|
30/12/2022
|
RUKAM SINGH
|
3501004WL025964
|
RUKAM SINGH
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763674
|
|
RUKAMSINGHSOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-070-001/74
(MAINOL)
|
3501004000NRG23301220220187178
|
30/12/2022
|
ATTAR SINGH
|
3501004WL025924
|
ATTAR SINGH
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565763686
|
|
ATTARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-019-001/156
(GORSADA)
|
3501004000NRG23301220220187012
|
30/12/2022
|
CHARNDASH
|
3501004WL025899
|
CHARNDASH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763672
|
|
CHARANADAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-019-001/157
(GORSADA)
|
3501004000NRG23301220220187013
|
30/12/2022
|
KAPUR DASS
|
3501004WL025899
|
KAPUR DASS
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763684
|
|
KAPOORDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-019-001/157
(GORSADA)
|
3501004000NRG23301220220187014
|
30/12/2022
|
MAMTA DEVI
|
3501004WL025899
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763669
|
|
MAMATADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-019-001/158
(GORSADA)
|
3501004000NRG23301220220187015
|
30/12/2022
|
SOHAN LAL
|
3501004WL025899
|
SOHAN LAL
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763671
|
|
SOHANLALWOCHRANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-036-001/179
(NEWGAON)
|
3501004000NRG23301220220186912
|
30/12/2022
|
BHGEDI DEVI
|
3501004WL025883
|
BHGEDI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763685
|
|
BHANGARIDEVIWOKUNWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-036-001/20
(NEWGAON)
|
3501004000NRG23301220220187016
|
30/12/2022
|
KEDAR SINGH
|
3501004WL025899
|
KEDAR SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763670
|
|
KEDAR SINGH S/O SATYE SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Dunda
|
UT-01-004-036-001/261
(NEWGAON)
|
3501004000NRG23301220220186913
|
30/12/2022
|
ROSHANI DEVI
|
3501004WL025883
|
ROSHANI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763693
|
|
ROSHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-036-001/385
(NEWGAON)
|
3501004000NRG23301220220187017
|
30/12/2022
|
Vijlee Devi
|
3501004WL025899
|
Vijlee Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763660
|
|
VIJILIDEVIWOGULABDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-036-001/43
(NEWGAON)
|
3501004000NRG23301220220186917
|
30/12/2022
|
PURNEE DEVI
|
3501004WL025883
|
PURNEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763655
|
|
PURNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-036-001/432
(NEWGAON)
|
3501004000NRG23301220220186918
|
30/12/2022
|
MUNEEKA
|
3501004WL025883
|
MUNEEKA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763662
|
|
MONIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-036-001/53
(NEWGAON)
|
3501004000NRG23301220220186919
|
30/12/2022
|
TIRLOK SINGH
|
3501004WL025883
|
TIRLOK SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763661
|
|
TRILOKSINGHANDDHANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-036-001/66
(NEWGAON)
|
3501004000NRG23301220220186920
|
30/12/2022
|
URMILA DEVI
|
3501004WL025883
|
URMILA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763682
|
|
URMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-036-001/73
(NEWGAON)
|
3501004000NRG23301220220186921
|
30/12/2022
|
LAXMI DEVI
|
3501004WL025883
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565763694
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-036-002/337
(NEWGAON)
|
3501004000NRG23301220220186957
|
30/12/2022
|
Laxmi
|
3501004WL025887
|
Laxmi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763698
|
|
LAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-036-002/369
(NEWGAON)
|
3501004000NRG23301220220186959
|
30/12/2022
|
CHOMA DEVI
|
3501004WL025887
|
CHOMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763687
|
|
MRS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-036-002/372
(NEWGAON)
|
3501004000NRG23301220220186903
|
30/12/2022
|
MALA DEVI
|
3501004WL025881
|
MALA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763688
|
|
MALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-036-002/374
(NEWGAON)
|
3501004000NRG23301220220186904
|
30/12/2022
|
VIMLA DEVI
|
3501004WL025881
|
VIMLA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763689
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-036-002/397
(NEWGAON)
|
3501004000NRG23301220220186905
|
30/12/2022
|
Ujla Devi
|
3501004WL025881
|
Ujla Devi
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763697
|
|
MRS UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-086-001/60
(KHARWAN)
|
3501004000NRG23301220220187257
|
30/12/2022
|
KABEETA DEVI
|
3501004WL025936
|
KABEETA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763729
|
|
KAVITA W/O BHAGWAN SINGH
|
IDBI BANK(607095)
|
|
45
|
Dunda
|
UT-01-004-086-001/63
(KHARWAN)
|
3501004000NRG23301220220187258
|
30/12/2022
|
MEENA DEVI
|
3501004WL025936
|
MEENA DEVI
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763738
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
46
|
Dunda
|
UT-01-004-086-001/72
(KHARWAN)
|
3501004000NRG23301220220187259
|
30/12/2022
|
RAKESH
|
3501004WL025936
|
RAKESH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763737
|
|
RAKESH
|
CANARA BANK(508532)
|
|
47
|
Dunda
|
UT-01-004-086-001/92
(KHARWAN)
|
3501004000NRG23301220220187263
|
30/12/2022
|
DINESH
|
3501004WL025936
|
DINESH
|
00165
|
IBKL0001209
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763714
|
|
DINESH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
48
|
Dunda
|
UT-01-004-080-001/437
(HITANU)
|
3501004000NRG23301220220186882
|
30/12/2022
|
Harish lal
|
3501004WL025877
|
Harish lal
|
00349
|
PSIB0000284
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763691
|
|
harish nath
|
CANARA BANK(508532)
|
|
49
|
Dunda
|
UT-01-004-080-001/437
(HITANU)
|
3501004000NRG23301220220186883
|
30/12/2022
|
Reena
|
3501004WL025877
|
Reena
|
00349
|
PSIB0000284
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763692
|
|
Reena Nath
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
50
|
Dunda
|
UT-01-004-065-001/208
(MATLI)
|
3501004000NRG23301220220186965
|
30/12/2022
|
Vandana
|
3501004WL025890
|
Vandana
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763699
|
|
VANDANA W/O SANJAY PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
Dunda
|
UT-01-004-001-001/49
(ASTAL)
|
3501004000NRG23301220220186892
|
30/12/2022
|
KINDRA DEVI
|
3501004WL025879
|
KINDRA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763746
|
|
KINDRA DEVI W/O LADRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-001-001/71
(ASTAL)
|
3501004000NRG23301220220186893
|
30/12/2022
|
Vinod Kumar
|
3501004WL025879
|
Vinod Kumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763758
|
|
VINOD KUMAR S/O DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-011-001/20
(KUNSI)
|
3501004000NRG23301220220187264
|
30/12/2022
|
JAGDAI DEVI
|
3501004WL025937
|
JAGDAI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763715
|
|
JAG DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-011-001/58
(KUNSI)
|
3501004000NRG23301220220187266
|
30/12/2022
|
Upendra Singh
|
3501004WL025937
|
Upendra Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763755
|
|
UPENDER SINGH NEGI SO LUDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-030-001/324
(DUNDA)
|
3501004000NRG23301220220187267
|
30/12/2022
|
SHONA DEVI
|
3501004WL025938
|
SHONA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763736
|
|
SON DEI RANA WO PULAM SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Dunda
|
UT-01-004-030-001/327
(DUNDA)
|
3501004000NRG23301220220187269
|
30/12/2022
|
BHUMI SINGH
|
3501004WL025938
|
BHUMI SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763744
|
|
BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-030-001/327
(DUNDA)
|
3501004000NRG23301220220187270
|
30/12/2022
|
HASDEI
|
3501004WL025938
|
HASDEI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763739
|
|
HANSA DEI WO BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-030-001/601
(DUNDA)
|
3501004000NRG23301220220187274
|
30/12/2022
|
Veenita Devi
|
3501004WL025938
|
Veenita Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763749
|
|
MRS VINITA GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-043-001/388
(PUJARGAON (DHANARI))
|
3501004000NRG23301220220186939
|
30/12/2022
|
Vikesh Kumar
|
3501004WL025885
|
Vikesh Kumar
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763754
|
|
VIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dunda
|
UT-01-004-056-001/272
(BEERPUR)
|
3501004000NRG23301220220187329
|
30/12/2022
|
Rajender
|
3501004WL025947
|
Rajender
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763756
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-056-001/272
(BEERPUR)
|
3501004000NRG23301220220187327
|
30/12/2022
|
RATAN LAL
|
3501004WL025947
|
RATAN LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763740
|
|
RATAN LAL S/O HAZAARU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-056-001/272
(BEERPUR)
|
3501004000NRG23301220220187328
|
30/12/2022
|
SARASWATI DEVI
|
3501004WL025947
|
SARASWATI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763719
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-056-001/389
(BEERPUR)
|
3501004000NRG23301220220187331
|
30/12/2022
|
NARESH NAUTIYAL
|
3501004WL025947
|
NARESH NAUTIYAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763742
|
|
NARESH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Dunda
|
UT-01-004-065-001/357
(MATLI)
|
3501004000NRG23301220220186969
|
30/12/2022
|
POORAN SINGH
|
3501004WL025890
|
POORAN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763720
|
|
POORAN SINGH SO SHRI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dunda
|
UT-01-004-080-001/161
(UDALKA)
|
3501004000NRG23301220220186860
|
30/12/2022
|
RUKMANI
|
3501004WL025875
|
RUKMANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763717
|
|
MRS RUKAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-080-001/162
(BHALSI)
|
3501004000NRG23301220220186864
|
30/12/2022
|
Arti
|
3501004WL025875
|
Arti
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763757
|
|
MISS AARTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-080-001/162
(BHALSI)
|
3501004000NRG23301220220186863
|
30/12/2022
|
Kaushal kishor
|
3501004WL025875
|
Kaushal kishor
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763759
|
|
MR KAUSHAL KISHOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-080-001/162
(BHALSI)
|
3501004000NRG23301220220186861
|
30/12/2022
|
SHUMAN PARSHD
|
3501004WL025875
|
SHUMAN PARSHD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763745
|
|
SUMANPRASADSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Dunda
|
UT-01-004-080-001/165
(HITANU)
|
3501004000NRG23301220220187146
|
30/12/2022
|
KUSLEEYA DEVI
|
3501004WL025917
|
KUSLEEYA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763709
|
|
KAUSHALYA DEVI WO SUNDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-080-001/216
(UDALKA)
|
3501004000NRG23301220220186865
|
30/12/2022
|
AMBIKA PRASAD
|
3501004WL025875
|
AMBIKA PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763716
|
|
AMBIKA PRASAD S/O JAGDISH PRASAD SE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-080-001/224
(UDALKA)
|
3501004000NRG23301220220186867
|
30/12/2022
|
SUNEETA DEVI
|
3501004WL025875
|
SUNEETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763732
|
|
SUNEETA DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-080-001/229
(UDALKA)
|
3501004000NRG23301220220186868
|
30/12/2022
|
VINODA DEVI
|
3501004WL025875
|
VINODA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763731
|
|
VINODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-080-001/240
(UDALKA)
|
3501004000NRG23301220220187029
|
30/12/2022
|
JAYANA DEVI
|
3501004WL025901
|
JAYANA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763733
|
|
GYANA DEVI WO VACHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-080-001/242
(UDALKA)
|
3501004000NRG23301220220187030
|
30/12/2022
|
LAKHI RAM
|
3501004WL025901
|
LAKHI RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763718
|
|
LAKHI RAM SO MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-080-001/244
(UDALKA)
|
3501004000NRG23301220220187031
|
30/12/2022
|
HANS DEVI
|
3501004WL025901
|
HANS DEVI
|
00354
|
PUNB0153300
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763705
|
|
HANSA DEVI WO KHUSHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-080-001/249
(UDALKA)
|
3501004000NRG23301220220187033
|
30/12/2022
|
SHOBANA DEVI
|
3501004WL025901
|
SHOBANA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763703
|
|
SHOBHANA WO RAKESH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-080-001/266
(UDALKA)
|
3501004000NRG23301220220187034
|
30/12/2022
|
SUMANA
|
3501004WL025901
|
SUMANA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763725
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-080-001/284
(HITANU)
|
3501004000NRG23301220220186876
|
30/12/2022
|
DABLEE DEVI
|
3501004WL025877
|
DABLEE DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763721
|
|
SMT. DABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-080-001/305
(HITANU)
|
3501004000NRG23301220220186877
|
30/12/2022
|
VINOD KUMAR
|
3501004WL025877
|
VINOD KUMAR
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763728
|
|
VINOD KUMAR SO PATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-080-001/326
(UDALKA)
|
3501004000NRG23301220220187070
|
30/12/2022
|
UJJLA DEVI
|
3501004WL025905
|
UJJLA DEVI
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565763706
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-080-001/344
(HITANU)
|
3501004000NRG23301220220186879
|
30/12/2022
|
BIRJESH
|
3501004WL025877
|
BIRJESH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763748
|
|
BRIJESH KUMAR SO MR MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-080-001/344
(HITANU)
|
3501004000NRG23301220220187137
|
30/12/2022
|
KUSMA DEVI
|
3501004WL025915
|
KUSMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763724
|
|
KUSUMA DEVI W/O MUNSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-080-001/344
(HITANU)
|
3501004000NRG23301220220187136
|
30/12/2022
|
MUNSHI LAL
|
3501004WL025915
|
MUNSHI LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763730
|
|
MUNSHI SO CHHONDADU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-080-001/402
(BHALSI)
|
3501004000NRG23301220220186870
|
30/12/2022
|
SHDANAND
|
3501004WL025875
|
SHDANAND
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763735
|
|
SADANAND CHAMOLI S/O RAJENDER P.
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-080-001/422
(HITANU)
|
3501004000NRG23301220220187144
|
30/12/2022
|
LAXMI PRASAD
|
3501004WL025916
|
LAXMI PRASAD
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763726
|
|
LAXMI PRASAD S/O MURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-080-001/467
(HITANU)
|
3501004000NRG23301220220186884
|
30/12/2022
|
BEENITA DEVI
|
3501004WL025877
|
BEENITA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763711
|
|
VINEETA W/O HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-080-001/495
(HITANU)
|
3501004000NRG23301220220186885
|
30/12/2022
|
JitenderKumar
|
3501004WL025877
|
JitenderKumar
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763752
|
|
MR JITENDRA SINGH NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-080-001/495
(HITANU)
|
3501004000NRG23301220220186886
|
30/12/2022
|
Reena
|
3501004WL025877
|
Reena
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763753
|
|
REENA NATH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Dunda
|
UT-01-004-080-001/9
(HITANU)
|
3501004000NRG23301220220186887
|
30/12/2022
|
Ranee devi
|
3501004WL025877
|
Ranee devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763708
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-080-001/92
(HITANU)
|
3501004000NRG23301220220186873
|
30/12/2022
|
BACHI RAM
|
3501004WL025875
|
BACHI RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763707
|
|
BACHCHIRAM UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-080-001/92
(HITANU)
|
3501004000NRG23301220220186872
|
30/12/2022
|
KIDI DEVI
|
3501004WL025875
|
KIDI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763727
|
|
KIDI DEVI WO BACCHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-095-001/419
(UDALKA)
|
3501004000NRG23301220220187036
|
30/12/2022
|
SANGEETA
|
3501004WL025901
|
SANGEETA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763702
|
|
SANGEETA DEVI WO SHOORVEER SHAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-095-001/422
(UDALKA)
|
3501004000NRG23301220220187072
|
30/12/2022
|
PIRTI
|
3501004WL025905
|
PIRTI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763704
|
|
MR PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-095-001/461
(UDALKA)
|
3501004000NRG23301220220187073
|
30/12/2022
|
Rakesh
|
3501004WL025905
|
Rakesh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763751
|
|
Mr. RAKESH SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Dunda
|
UT-01-004-095-001/466
(UDALKA)
|
3501004000NRG23301220220187074
|
30/12/2022
|
Dhanbeer
|
3501004WL025905
|
Dhanbeer
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763750
|
|
DHANBEER SO SHRI BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128652
|
128652
|
|
|
|
|
|
|
|
|
96
|
Dunda
|
UT-01-004-005-002/166
(KALIGAON)
|
3501004000NRG23301220220187236
|
30/12/2022
|
Pooja Devi
|
3501004WL025932
|
Pooja Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763585
|
|
POOJA DEVI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-005-002/166
(KALIGAON)
|
3501004000NRG23301220220187235
|
30/12/2022
|
RAM PRAKASH
|
3501004WL025932
|
RAM PRAKASH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763722
|
|
RAMPRAKASH
|
UCO BANK(607066)
|
|
98
|
Dunda
|
UT-01-004-005-002/167
(KALIGAON)
|
3501004000NRG23301220220187237
|
30/12/2022
|
RADHESHAYAM
|
3501004WL025932
|
RADHESHAYAM
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763760
|
|
RADHESHYAMSOGOVERDHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Dunda
|
UT-01-004-005-002/167
(KALIGAON)
|
3501004000NRG23301220220187238
|
30/12/2022
|
RAMBHROSHI
|
3501004WL025932
|
RAMBHROSHI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763828
|
|
RAM BHOROSHI DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-010-001/133
(KOTIBHATGAON)
|
3501004000NRG23301220220187001
|
30/12/2022
|
BEENA
|
3501004WL025897
|
BEENA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763690
|
|
BEENA W/O DINESH BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-010-001/155
(KOTIBHATGAON)
|
3501004000NRG23301220220187226
|
30/12/2022
|
NATHI LAL
|
3501004WL025931
|
NATHI LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763710
|
|
NATHI LAL NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-010-001/164
(KOTIBHATGAON)
|
3501004000NRG23301220220187228
|
30/12/2022
|
RAJI DEVI
|
3501004WL025931
|
RAJI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763551
|
|
RAJI DEVI WO CHANDRA MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-010-001/176
(KOTIBHATGAON)
|
3501004000NRG23301220220187229
|
30/12/2022
|
LEELA DEVI
|
3501004WL025931
|
LEELA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763712
|
|
LEELA DEVI W/O MAHABEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-010-001/211
(KOTIBHATGAON)
|
3501004000NRG23301220220187230
|
30/12/2022
|
Naveen Kumar
|
3501004WL025931
|
Naveen Kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763761
|
|
NAVEEN KUMAR NOUTIYAL S/O NATHI LA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dunda
|
UT-01-004-010-001/211
(KOTIBHATGAON)
|
3501004000NRG23301220220187231
|
30/12/2022
|
Vandana
|
3501004WL025931
|
Vandana
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763763
|
|
VANDANA NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dunda
|
UT-01-004-010-001/46
(KOTIBHATGAON)
|
3501004000NRG23301220220186997
|
30/12/2022
|
BABEETA DEVI
|
3501004WL025896
|
BABEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763830
|
|
KAVITA DEVI WO MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Dunda
|
UT-01-004-010-001/91
(KOTIBHATGAON)
|
3501004000NRG23301220220186998
|
30/12/2022
|
BHAGESWARI
|
3501004WL025896
|
BHAGESWARI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763741
|
|
BHAGESWARI W/O JETANDERA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dunda
|
UT-01-004-010-001/93
(KOTIBHATGAON)
|
3501004000NRG23301220220187000
|
30/12/2022
|
DEVIKI DEVI
|
3501004WL025896
|
DEVIKI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763556
|
|
DEVIKI DEVI W/O INDRA MANI VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-033-001/133
(THATHI)
|
3501004000NRG23301220220187223
|
30/12/2022
|
DAYAL DUTT
|
3501004WL025930
|
DAYAL DUTT
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763747
|
|
DAYAL DUTT S/O BADRI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Dunda
|
UT-01-004-033-001/133
(THATHI)
|
3501004000NRG23301220220187224
|
30/12/2022
|
SURAJI DEVI
|
3501004WL025930
|
SURAJI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763734
|
|
SURJI DEVI AND DAYAL DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Dunda
|
UT-01-004-033-001/153
(THATHI)
|
3501004000NRG23301220220187225
|
30/12/2022
|
MAHESH
|
3501004WL025930
|
MAHESH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763580
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Dunda
|
UT-01-004-033-001/166
(THATHI)
|
3501004000NRG23301220220186994
|
30/12/2022
|
SHYAM LAL
|
3501004WL025895
|
SHYAM LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763713
|
|
SHYAM LAL S/O GUTAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Dunda
|
UT-01-004-033-001/181
(THATHI)
|
3501004000NRG23301220220187246
|
30/12/2022
|
GANGI DEVI
|
3501004WL025934
|
GANGI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763723
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dunda
|
UT-01-004-033-001/207
(THATHI)
|
3501004000NRG23301220220187247
|
30/12/2022
|
Manoj Kumar
|
3501004WL025934
|
Manoj Kumar
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763550
|
|
MANOJ SO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dunda
|
UT-01-004-033-001/232
(THATHI)
|
3501004000NRG23301220220187208
|
30/12/2022
|
Manoj Rawat
|
3501004WL025928
|
Manoj Rawat
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763765
|
|
MR MANOJ PAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-033-001/243
(THATHI)
|
3501004000NRG23301220220187212
|
30/12/2022
|
rami
|
3501004WL025928
|
rami
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763764
|
|
RAMI DEVI W/O SATENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dunda
|
UT-01-004-082-001/114
(EAD)
|
3501004000NRG23301220220187239
|
30/12/2022
|
Dabli Devi
|
3501004WL025932
|
Dabli Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763762
|
|
DABALI DEVI WO MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dunda
|
UT-01-004-082-001/84
(EAD)
|
3501004000NRG23301220220187240
|
30/12/2022
|
SUNEETA DEVI
|
3501004WL025932
|
SUNEETA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763743
|
|
MISS VAISHNAVI UNG RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
119
|
Dunda
|
UT-01-004-001-001/23
(ASTAL)
|
3501004000NRG23301220220187099
|
30/12/2022
|
Uamasnkar
|
3501004WL025909
|
Uamasnkar
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763588
|
|
MR UMA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-004-001/134
(UPRIKOT)
|
3501004000NRG23301220220186841
|
30/12/2022
|
RADHA D
|
3501004WL025869
|
RADHA D
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763615
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-004-001/233
(UPRIKOT)
|
3501004000NRG23301220220186845
|
30/12/2022
|
Bhopendar Singh
|
3501004WL025871
|
Bhopendar Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763592
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-004-001/233
(UPRIKOT)
|
3501004000NRG23301220220186846
|
30/12/2022
|
Suman Devi
|
3501004WL025871
|
Suman Devi
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763605
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-033-001/241
(THATHI)
|
3501004000NRG23301220220187211
|
30/12/2022
|
Vineeta
|
3501004WL025928
|
Vineeta
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763630
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-057-001/73
(BAUN)
|
3501004000NRG23301220220186852
|
30/12/2022
|
GOVIND SINGH
|
3501004WL025872
|
GOVIND SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763816
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-065-001/367
(MATLI)
|
3501004000NRG23301220220186972
|
30/12/2022
|
Parmod
|
3501004WL025890
|
Parmod
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763696
|
|
MR PRAMOD PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-080-001/400
(UDALKA)
|
3501004000NRG23301220220186869
|
30/12/2022
|
ANEETA DEVI
|
3501004WL025875
|
ANEETA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Dunda
|
UT-01-004-086-001/128
(KHARWAN)
|
3501004000NRG23301220220187255
|
30/12/2022
|
Pooja Devi
|
3501004WL025936
|
Pooja Devi
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565763598
|
|
POOJA BHATT
|
UNION BANK OF INDIA(508500)
|
|
128
|
Dunda
|
UT-01-004-086-001/90
(KHARWAN)
|
3501004000NRG23301220220187262
|
30/12/2022
|
DEVESWRI
|
3501004WL025936
|
DEVESWRI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763559
|
|
MRS DEVESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
129
|
Dunda
|
UT-01-004-033-001/73
(THATHI)
|
3501004000NRG23301220220187214
|
30/12/2022
|
GOPAL SINGH
|
3501004WL025928
|
GOPAL SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763831
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
130
|
Dunda
|
UT-01-004-003-001/104
(UDRI)
|
3501004000NRG23301220220187426
|
30/12/2022
|
Mamta Devi
|
3501004WL025961
|
Mamta Devi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763627
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-023-001/110
(JAKHARI)
|
3501004000NRG23301220220187087
|
30/12/2022
|
Kabeeta Devi
|
3501004WL025908
|
Kabeeta Devi
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565763594
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-023-001/113
(JAKHARI)
|
3501004000NRG23301220220187088
|
30/12/2022
|
Mahesh
|
3501004WL025908
|
Mahesh
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565763593
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-023-001/14
(JAKHARI)
|
3501004000NRG23301220220187089
|
30/12/2022
|
DHANBEER LAL
|
3501004WL025908
|
DHANBEER LAL
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763558
|
|
MR DHANBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-023-001/18
(JAKHARI)
|
3501004000NRG23301220220187090
|
30/12/2022
|
MANGASERI DEVI
|
3501004WL025908
|
MANGASERI DEVI
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763822
|
|
MRS MANGASEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-023-001/41
(JAKHARI)
|
3501004000NRG23301220220187091
|
30/12/2022
|
KAMAL DEVI
|
3501004WL025908
|
KAMAL DEVI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7565763579
|
|
MS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-023-001/58
(JAKHARI)
|
3501004000NRG23301220220187092
|
30/12/2022
|
Jai Prakash
|
3501004WL025908
|
Jai Prakash
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763700
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-023-001/69
(JAKHARI)
|
3501004000NRG23301220220187094
|
30/12/2022
|
SAROJANI
|
3501004WL025908
|
SAROJANI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565763812
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-023-001/76
(JAKHARI)
|
3501004000NRG23301220220187095
|
30/12/2022
|
PAVANA DEVI
|
3501004WL025908
|
PAVANA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565763821
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-023-001/8
(JAKHARI)
|
3501004000NRG23301220220187096
|
30/12/2022
|
SAROJANI DEVI
|
3501004WL025908
|
SAROJANI DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565763631
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-023-001/83
(JAKHARI)
|
3501004000NRG23301220220187097
|
30/12/2022
|
AMLI DEVI
|
3501004WL025908
|
AMLI DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763813
|
|
MRS AMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-039-001/100
(PATARA)
|
3501004000NRG23301220220187393
|
30/12/2022
|
KEDAR SINGH
|
3501004WL025960
|
KEDAR SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763681
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-039-001/109
(PATARA)
|
3501004000NRG23301220220187394
|
30/12/2022
|
VIJAYPAL
|
3501004WL025960
|
VIJAYPAL
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763581
|
|
VIJAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dunda
|
UT-01-004-039-001/144
(PATARA)
|
3501004000NRG23301220220187396
|
30/12/2022
|
SHARDA
|
3501004WL025960
|
SHARDA
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763797
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-039-001/144
(PATARA)
|
3501004000NRG23301220220187397
|
30/12/2022
|
Shivani
|
3501004WL025960
|
Shivani
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763632
|
|
MISS SHIVANI X
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-039-001/144
(PATARA)
|
3501004000NRG23301220220187395
|
30/12/2022
|
TIRPAN SINGH
|
3501004WL025960
|
TIRPAN SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763818
|
|
TREPAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Dunda
|
UT-01-004-039-001/153
(PATARA)
|
3501004000NRG23301220220187163
|
30/12/2022
|
Mahveer Singh
|
3501004WL025921
|
Mahveer Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763587
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Dunda
|
UT-01-004-039-001/157
(PATARA)
|
3501004000NRG23301220220187398
|
30/12/2022
|
SARTAMA DEVI
|
3501004WL025960
|
SARTAMA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763825
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-039-001/164
(PATARA)
|
3501004000NRG23301220220187399
|
30/12/2022
|
ALEL SINGH
|
3501004WL025960
|
ALEL SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763823
|
|
ALEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Dunda
|
UT-01-004-039-001/173
(PATARA)
|
3501004000NRG23301220220187400
|
30/12/2022
|
SARITA DEVI
|
3501004WL025960
|
SARITA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763626
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-039-001/174
(PATARA)
|
3501004000NRG23301220220187401
|
30/12/2022
|
MAOR SINGH
|
3501004WL025960
|
MAOR SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763796
|
|
SHRI MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-039-001/175
(PATARA)
|
3501004000NRG23301220220187402
|
30/12/2022
|
DAVENDRA SINGH
|
3501004WL025960
|
DAVENDRA SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763563
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Dunda
|
UT-01-004-039-001/183
(PATARA)
|
3501004000NRG23301220220187164
|
30/12/2022
|
MAHAVEER SINGH
|
3501004WL025921
|
MAHAVEER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763552
|
|
MAHAVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Dunda
|
UT-01-004-039-001/183
(PATARA)
|
3501004000NRG23301220220187165
|
30/12/2022
|
Sageeta
|
3501004WL025921
|
Sageeta
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763628
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-039-001/188
(PATARA)
|
3501004000NRG23301220220187403
|
30/12/2022
|
DEBENDAR SINGH
|
3501004WL025960
|
DEBENDAR SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763824
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-039-001/203
(PATARA)
|
3501004000NRG23301220220187166
|
30/12/2022
|
Kulair singh
|
3501004WL025921
|
Kulair singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763618
|
|
KULVEERSINGHSOSURBEERSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
156
|
Dunda
|
UT-01-004-039-001/205
(PATARA)
|
3501004000NRG23301220220187167
|
30/12/2022
|
Sachin Negi
|
3501004WL025921
|
Sachin Negi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763595
|
|
MASTER SACHIN NEGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-039-001/215
(PATARA)
|
3501004000NRG23301220220187404
|
30/12/2022
|
SRIPAL SINGH NEGI
|
3501004WL025960
|
SRIPAL SINGH NEGI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763701
|
|
SHREEPALSINGHSOMADIYASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
158
|
Dunda
|
UT-01-004-039-001/219
(PATARA)
|
3501004000NRG23301220220187405
|
30/12/2022
|
POOLMA DEVI
|
3501004WL025960
|
POOLMA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763788
|
|
PULAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Dunda
|
UT-01-004-039-001/223
(PATARA)
|
3501004000NRG23301220220187406
|
30/12/2022
|
Parkashi
|
3501004WL025960
|
Parkashi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763566
|
|
MRS PRAKASHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-039-001/262
(PATARA)
|
3501004000NRG23301220220187407
|
30/12/2022
|
VIRENDRA SINGH
|
3501004WL025960
|
VIRENDRA SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763695
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-039-001/353
(PATARA)
|
3501004000NRG23301220220187410
|
30/12/2022
|
Neelam
|
3501004WL025960
|
Neelam
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763606
|
|
MISS NEELAM KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-039-001/355
(PATARA)
|
3501004000NRG23301220220187411
|
30/12/2022
|
Seema
|
3501004WL025960
|
Seema
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763634
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-039-001/41
(PATARA)
|
3501004000NRG23301220220187416
|
30/12/2022
|
ILAM SINGH NEGI
|
3501004WL025960
|
ILAM SINGH NEGI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763795
|
|
ILAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dunda
|
UT-01-004-039-001/43
(PATARA)
|
3501004000NRG23301220220187417
|
30/12/2022
|
KIDI DEVI
|
3501004WL025960
|
KIDI DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763584
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-039-001/45
(PATARA)
|
3501004000NRG23301220220187418
|
30/12/2022
|
Charn singh
|
3501004WL025960
|
Charn singh
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763826
|
|
MR CHARAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-039-001/49
(PATARA)
|
3501004000NRG23301220220187420
|
30/12/2022
|
BHAGWANEE DEVI
|
3501004WL025960
|
BHAGWANEE DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763569
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-039-001/49
(PATARA)
|
3501004000NRG23301220220187419
|
30/12/2022
|
GOVIND SINGH
|
3501004WL025960
|
GOVIND SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763568
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Dunda
|
UT-01-004-039-001/65
(PATARA)
|
3501004000NRG23301220220187421
|
30/12/2022
|
PUSHPA DEVI
|
3501004WL025960
|
PUSHPA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763817
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Dunda
|
UT-01-004-039-001/88
(PATARA)
|
3501004000NRG23301220220187422
|
30/12/2022
|
JAYAPAL SINGH
|
3501004WL025960
|
JAYAPAL SINGH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763787
|
|
SHRI JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-039-001/9
(PATARA)
|
3501004000NRG23301220220187423
|
30/12/2022
|
Manjra Devi
|
3501004WL025960
|
Manjra Devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763624
|
|
MRS MANJARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-039-001/9
(PATARA)
|
3501004000NRG23301220220187424
|
30/12/2022
|
Meharban Singh
|
3501004WL025960
|
Meharban Singh
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763586
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Dunda
|
UT-01-004-039-001/97
(PATARA)
|
3501004000NRG23301220220187168
|
30/12/2022
|
SHREETA DEVI
|
3501004WL025921
|
SHREETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763564
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Dunda
|
UT-01-004-044-001/113
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187152
|
30/12/2022
|
ANEEL KUMAR
|
3501004WL025920
|
ANEEL KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763622
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-044-001/125
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187153
|
30/12/2022
|
Devraj
|
3501004WL025920
|
Devraj
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763590
|
|
MR DEVRAJ XXXX
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-044-001/134
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187154
|
30/12/2022
|
Pardeep avasthi
|
3501004WL025920
|
Pardeep avasthi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763603
|
|
MR PRADEEP AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-044-001/20
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187155
|
30/12/2022
|
VISHAL MANI AWASTHI
|
3501004WL025920
|
VISHAL MANI AWASTHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763565
|
|
SHRI VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-044-001/22
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187156
|
30/12/2022
|
SHIVANAND
|
3501004WL025920
|
SHIVANAND
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
02/01/2023
|
|
7565763676
|
|
SHRI SHIVA NAND AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-044-001/26
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187157
|
30/12/2022
|
BRIJ MOHAN
|
3501004WL025920
|
BRIJ MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763789
|
|
SHRI BRIJAMOHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-044-001/26
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187158
|
30/12/2022
|
KUNJA DEVI
|
3501004WL025920
|
KUNJA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763781
|
|
MRS KUBJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-044-001/35
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187159
|
30/12/2022
|
deenesh parshd
|
3501004WL025920
|
deenesh parshd
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763782
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-044-001/41
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187160
|
30/12/2022
|
MURTI RAM
|
3501004WL025920
|
MURTI RAM
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
02/01/2023
|
|
7565763783
|
|
MOORTIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
182
|
Dunda
|
UT-01-004-044-001/5
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187161
|
30/12/2022
|
FARSH RAM
|
3501004WL025920
|
FARSH RAM
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763803
|
|
SHRI FARSHA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-045-001/34
(PAINTHAR)
|
3501004000NRG23301220220187497
|
30/12/2022
|
CHAITA DEVI
|
3501004WL025964
|
CHAITA DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565763771
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-045-001/37
(PAINTHAR)
|
3501004000NRG23301220220187498
|
30/12/2022
|
SUMILA DEVI
|
3501004WL025964
|
SUMILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763777
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-045-001/44
(PAINTHAR)
|
3501004000NRG23301220220187500
|
30/12/2022
|
RADEEKA
|
3501004WL025964
|
RADEEKA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763770
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-045-001/79
(PAINTHAR)
|
3501004000NRG23301220220187501
|
30/12/2022
|
SATU
|
3501004WL025964
|
SATU
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763675
|
|
SATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-045-001/83
(PAINTHAR)
|
3501004000NRG23301220220187502
|
30/12/2022
|
SUNITA
|
3501004WL025964
|
SUNITA
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-045-001/95
(PAINTHAR)
|
3501004000NRG23301220220187503
|
30/12/2022
|
VIMALA DEVI
|
3501004WL025964
|
VIMALA DEVI
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
02/01/2023
|
|
7565763557
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-070-001/100
(MAINOL)
|
3501004000NRG23301220220187175
|
30/12/2022
|
POOJA DEVI
|
3501004WL025924
|
POOJA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763679
|
|
MRS PRAJA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-070-001/169
(MAINOL)
|
3501004000NRG23301220220187177
|
30/12/2022
|
Pinki Devi
|
3501004WL025924
|
Pinki Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763577
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-070-001/75
(MAINOL)
|
3501004000NRG23301220220187180
|
30/12/2022
|
MAMTA DEVI
|
3501004WL025924
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763827
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-070-001/75
(MAINOL)
|
3501004000NRG23301220220187179
|
30/12/2022
|
VERENDAR LAL
|
3501004WL025924
|
VERENDAR LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763555
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122262
|
122262
|
|
|
|
|
|
|
|
|
193
|
Dunda
|
UT-01-004-003-001/100
(UDRI)
|
3501004000NRG23301220220187425
|
30/12/2022
|
SHAKUNTLA DEVI
|
3501004WL025961
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763820
|
|
MISS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-003-001/114
(UDRI)
|
3501004000NRG23301220220187427
|
30/12/2022
|
GOVIND SINGH
|
3501004WL025961
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763583
|
|
GOVINDSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
195
|
Dunda
|
UT-01-004-003-001/118
(UDRI)
|
3501004000NRG23301220220187428
|
30/12/2022
|
ASADEE DEVI
|
3501004WL025961
|
ASADEE DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763806
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-003-001/122
(UDRI)
|
3501004000NRG23301220220187429
|
30/12/2022
|
Kaura Devi
|
3501004WL025961
|
Kaura Devi
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763573
|
|
MRS KAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-003-001/125
(UDRI)
|
3501004000NRG23301220220187430
|
30/12/2022
|
LAXMI DEVI
|
3501004WL025961
|
LAXMI DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763784
|
|
MRS LAKHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-003-001/126
(UDRI)
|
3501004000NRG23301220220187431
|
30/12/2022
|
JAGDAMBA DEVI
|
3501004WL025961
|
JAGDAMBA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763790
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-003-001/129
(UDRI)
|
3501004000NRG23301220220187432
|
30/12/2022
|
JAY SINGH
|
3501004WL025961
|
JAY SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763774
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-003-001/130
(UDRI)
|
3501004000NRG23301220220187433
|
30/12/2022
|
BALAVEER SINGH
|
3501004WL025961
|
BALAVEER SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763785
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-003-001/136
(UDRI)
|
3501004000NRG23301220220187434
|
30/12/2022
|
POORAN SINGH KAINTURA
|
3501004WL025961
|
POORAN SINGH KAINTURA
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763683
|
|
MR POORAN SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-003-001/139
(UDRI)
|
3501004000NRG23301220220187435
|
30/12/2022
|
VIJALA DEVI
|
3501004WL025961
|
VIJALA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763769
|
|
MRS VIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-003-001/14
(UDRI)
|
3501004000NRG23301220220187436
|
30/12/2022
|
MHBEER SINGH PANEAR
|
3501004WL025961
|
MHBEER SINGH PANEAR
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763673
|
|
MR MAHAVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-003-001/142
(UDRI)
|
3501004000NRG23301220220187437
|
30/12/2022
|
BHAGCHAND SINGH
|
3501004WL025961
|
BHAGCHAND SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763819
|
|
MR BHAGCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-003-001/142
(UDRI)
|
3501004000NRG23301220220187438
|
30/12/2022
|
SAROJNI
|
3501004WL025961
|
SAROJNI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763767
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-003-001/173
(UDRI)
|
3501004000NRG23301220220187439
|
30/12/2022
|
DABLI DEVI
|
3501004WL025961
|
DABLI DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763799
|
|
MRS DABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-003-001/175
(UDRI)
|
3501004000NRG23301220220187440
|
30/12/2022
|
DHAN PAL SINGH
|
3501004WL025961
|
DHAN PAL SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763805
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-003-001/179
(UDRI)
|
3501004000NRG23301220220187441
|
30/12/2022
|
BISHAN SINGH
|
3501004WL025961
|
BISHAN SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763794
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-003-001/18
(UDRI)
|
3501004000NRG23301220220187442
|
30/12/2022
|
KUSHAL SINGH
|
3501004WL025961
|
KUSHAL SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763808
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-003-001/19
(UDRI)
|
3501004000NRG23301220220187443
|
30/12/2022
|
BHARAT SINGH
|
3501004WL025961
|
BHARAT SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763798
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-003-001/195
(UDRI)
|
3501004000NRG23301220220187444
|
30/12/2022
|
BHGAT SINGH
|
3501004WL025961
|
BHGAT SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763802
|
|
BHAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
212
|
Dunda
|
UT-01-004-003-001/2
(UDRI)
|
3501004000NRG23301220220187445
|
30/12/2022
|
GANGA SINGH
|
3501004WL025961
|
GANGA SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763766
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-003-001/202
(UDRI)
|
3501004000NRG23301220220187446
|
30/12/2022
|
SEETA DEVI
|
3501004WL025961
|
SEETA DEVI
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763780
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-003-001/211
(UDRI)
|
3501004000NRG23301220220187447
|
30/12/2022
|
GOVIND SINGH
|
3501004WL025961
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763772
|
|
GOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
215
|
Dunda
|
UT-01-004-003-001/212
(UDRI)
|
3501004000NRG23301220220187448
|
30/12/2022
|
Sundara Devi
|
3501004WL025961
|
Sundara Devi
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763815
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-003-001/222
(UDRI)
|
3501004000NRG23301220220187449
|
30/12/2022
|
URMILA DEVI
|
3501004WL025961
|
URMILA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763554
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-003-001/224
(UDRI)
|
3501004000NRG23301220220187450
|
30/12/2022
|
PADAM SINGH
|
3501004WL025961
|
PADAM SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763775
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-003-001/226
(UDRI)
|
3501004000NRG23301220220187451
|
30/12/2022
|
RAJENDRA SINGH
|
3501004WL025961
|
RAJENDRA SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763792
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-003-001/231
(UDRI)
|
3501004000NRG23301220220187452
|
30/12/2022
|
LEELA SINGH
|
3501004WL025961
|
LEELA SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763773
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-003-001/242
(UDRI)
|
3501004000NRG23301220220187453
|
30/12/2022
|
JAYBEE SINGH
|
3501004WL025961
|
JAYBEE SINGH
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763807
|
|
MR JAYBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-003-001/244
(UDRI)
|
3501004000NRG23301220220187455
|
30/12/2022
|
HADDEI
|
3501004WL025961
|
HADDEI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763562
|
|
MS HARADEI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-003-001/244
(UDRI)
|
3501004000NRG23301220220187454
|
30/12/2022
|
RANJEET SINGH RAWAT
|
3501004WL025961
|
RANJEET SINGH RAWAT
|
00415
|
SBIN0006904
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565763678
|
|
MR RANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-003-001/245
(UDRI)
|
3501004000NRG23301220220187456
|
30/12/2022
|
MAMALESH SINGH
|
3501004WL025961
|
MAMALESH SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763776
|
|
MR MAMALESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-003-001/246
(UDRI)
|
3501004000NRG23301220220187457
|
30/12/2022
|
SUSEELA DEVI
|
3501004WL025961
|
SUSEELA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763809
|
|
MRS MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dunda
|
UT-01-004-003-001/248
(UDRI)
|
3501004000NRG23301220220187458
|
30/12/2022
|
GEETA DEVI
|
3501004WL025961
|
GEETA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763786
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-003-001/26
(UDRI)
|
3501004000NRG23301220220187459
|
30/12/2022
|
SHARADA DEVI
|
3501004WL025961
|
SHARADA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763582
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-003-001/260
(UDRI)
|
3501004000NRG23301220220187460
|
30/12/2022
|
DEV SINGH
|
3501004WL025961
|
DEV SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Rejected
|
03/01/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Dunda
|
UT-01-004-003-001/27
(UDRI)
|
3501004000NRG23301220220187461
|
30/12/2022
|
SUBA DEVI
|
3501004WL025961
|
SUBA DEVI
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763800
|
|
MRS SUBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dunda
|
UT-01-004-003-001/287
(UDRI)
|
3501004000NRG23301220220187462
|
30/12/2022
|
MANGAL SINGH RAWAT
|
3501004WL025961
|
MANGAL SINGH RAWAT
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763677
|
|
MANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
230
|
Dunda
|
UT-01-004-003-001/289
(UDRI)
|
3501004000NRG23301220220187463
|
30/12/2022
|
PREM SINGH
|
3501004WL025961
|
PREM SINGH
|
00415
|
SBIN0006904
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565763793
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-003-001/297
(UDRI)
|
3501004000NRG23301220220187465
|
30/12/2022
|
Ganga Devi
|
3501004WL025961
|
Ganga Devi
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763553
|
|
MISS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-003-001/302
(UDRI)
|
3501004000NRG23301220220187466
|
30/12/2022
|
SUMATI
|
3501004WL025961
|
SUMATI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763791
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-003-001/303
(UDRI)
|
3501004000NRG23301220220187467
|
30/12/2022
|
KRISHN SINGH
|
3501004WL025961
|
KRISHN SINGH
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763549
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-003-001/315
(UDRI)
|
3501004000NRG23301220220187468
|
30/12/2022
|
SURESH SINGH
|
3501004WL025961
|
SURESH SINGH
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763810
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-003-001/340
(UDRI)
|
3501004000NRG23301220220187469
|
30/12/2022
|
Vijay Singh
|
3501004WL025961
|
Vijay Singh
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763601
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Dunda
|
UT-01-004-003-001/372
(UDRI)
|
3501004000NRG23301220220187470
|
30/12/2022
|
Usha
|
3501004WL025961
|
Usha
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763604
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dunda
|
UT-01-004-003-001/38
(UDRI)
|
3501004000NRG23301220220187471
|
30/12/2022
|
MEENA DEVI
|
3501004WL025961
|
MEENA DEVI
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763801
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-003-001/400
(UDRI)
|
3501004000NRG23301220220187473
|
30/12/2022
|
Ramesh
|
3501004WL025961
|
Ramesh
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763597
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dunda
|
UT-01-004-003-001/429
(UDRI)
|
3501004000NRG23301220220187474
|
30/12/2022
|
Rahul
|
3501004WL025961
|
Rahul
|
00415
|
SBIN0006904
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565763600
|
|
MR RAHUL RAHUL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-003-001/48
(UDRI)
|
3501004000NRG23301220220187476
|
30/12/2022
|
Mamta Devi
|
3501004WL025961
|
Mamta Devi
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763561
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-003-001/48
(UDRI)
|
3501004000NRG23301220220187475
|
30/12/2022
|
SURENDRA SINGH
|
3501004WL025961
|
SURENDRA SINGH
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763548
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dunda
|
UT-01-004-003-001/65
(UDRI)
|
3501004000NRG23301220220187478
|
30/12/2022
|
SHONA DEVI
|
3501004WL025961
|
SHONA DEVI
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763814
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dunda
|
UT-01-004-003-001/85
(UDRI)
|
3501004000NRG23301220220187479
|
30/12/2022
|
Sankutla devi
|
3501004WL025961
|
Sankutla devi
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763578
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-003-001/89
(UDRI)
|
3501004000NRG23301220220187480
|
30/12/2022
|
GAJENDRA SINGH
|
3501004WL025961
|
GAJENDRA SINGH
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763811
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-003-001/98
(UDRI)
|
3501004000NRG23301220220187481
|
30/12/2022
|
NARMADA DEVI
|
3501004WL025961
|
NARMADA DEVI
|
00415
|
SBIN0006904
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763546
|
|
MRS NARVAADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dunda
|
UT-01-004-036-001/42
(NEWGAON)
|
3501004000NRG23301220220186914
|
30/12/2022
|
RAJENDAR SINGH
|
3501004WL025883
|
RAJENDAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763680
|
|
RAJENDRASINGHPUSHPADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
247
|
Dunda
|
UT-01-004-044-001/64
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23301220220187162
|
30/12/2022
|
Prem Bhaskar
|
3501004WL025920
|
Prem Bhaskar
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
02/01/2023
|
|
7565763633
|
|
SHRI PREM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
248
|
Dunda
|
UT-01-004-039-001/363
(PATARA)
|
3501004000NRG23301220220187414
|
30/12/2022
|
Uamesh Singh
|
3501004WL025960
|
Uamesh Singh
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763591
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dunda
|
UT-01-004-095-001/465
(UDALKA)
|
3501004000NRG23301220220187038
|
30/12/2022
|
Sonam
|
3501004WL025901
|
Sonam
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763596
|
|
MISS SONAM DO SURAJMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
250
|
Dunda
|
UT-01-004-001-001/187
(ASTAL)
|
3501004000NRG23301220220187098
|
30/12/2022
|
Hemlat Devi
|
3501004WL025909
|
Hemlat Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763589
|
|
HEMLATA D/O PARIPURNA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Dunda
|
UT-01-004-010-001/215
(KOTIBHATGAON)
|
3501004000NRG23301220220187232
|
30/12/2022
|
Praveen Kumar
|
3501004WL025931
|
Praveen Kumar
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763599
|
|
PRAVEEN LAL
|
HDFC BANK LTD(607152)
|
|
252
|
Dunda
|
UT-01-004-030-001/326
(DUNDA)
|
3501004000NRG23301220220187268
|
30/12/2022
|
VINOD PRAKASH
|
3501004WL025938
|
VINOD PRAKASH
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565763570
|
|
MR VINOD PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dunda
|
UT-01-004-030-001/327
(DUNDA)
|
3501004000NRG23301220220187272
|
30/12/2022
|
Manju
|
3501004WL025938
|
Manju
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763621
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dunda
|
UT-01-004-033-001/181
(THATHI)
|
3501004000NRG23301220220187245
|
30/12/2022
|
SUNDAR LAL
|
3501004WL025934
|
SUNDAR LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763560
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-033-001/207
(THATHI)
|
3501004000NRG23301220220187248
|
30/12/2022
|
RAJNEE DEVI
|
3501004WL025934
|
RAJNEE DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763829
|
|
MISS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dunda
|
UT-01-004-033-001/238
(THATHI)
|
3501004000NRG23301220220187210
|
30/12/2022
|
Sandeep Singh
|
3501004WL025928
|
Sandeep Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763602
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dunda
|
UT-01-004-043-001/80
(PUJARGAON (DHANARI))
|
3501004000NRG23301220220186941
|
30/12/2022
|
JAGTABH DEVI
|
3501004WL025885
|
JAGTABH DEVI
|
00415
|
SBIN0017356
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565763567
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-080-001/155
(UDALKA)
|
3501004000NRG23301220220187026
|
30/12/2022
|
KEMRAJ SINGH
|
3501004WL025901
|
KEMRAJ SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763572
|
|
MR KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dunda
|
UT-01-004-080-001/157
(UDALKA)
|
3501004000NRG23301220220187067
|
30/12/2022
|
SAKLA DEVI
|
3501004WL025905
|
SAKLA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763832
|
|
MRS SAKALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dunda
|
UT-01-004-080-001/165
(HITANU)
|
3501004000NRG23301220220187145
|
30/12/2022
|
SUNDAR SINGH
|
3501004WL025917
|
SUNDAR SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763575
|
|
MR SUNDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dunda
|
UT-01-004-080-001/209
(UDALKA)
|
3501004000NRG23301220220187027
|
30/12/2022
|
SHABBALA DEVI
|
3501004WL025901
|
SHABBALA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763617
|
|
MRS SABBALA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dunda
|
UT-01-004-080-001/220
(UDALKA)
|
3501004000NRG23301220220186866
|
30/12/2022
|
DULARI DEVI
|
3501004WL025875
|
DULARI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763611
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dunda
|
UT-01-004-080-001/283
(UDALKA)
|
3501004000NRG23301220220187069
|
30/12/2022
|
LAKHPATI
|
3501004WL025905
|
LAKHPATI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763616
|
|
MR LAKHPATI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Dunda
|
UT-01-004-080-001/320
(HITANU)
|
3501004000NRG23301220220187147
|
30/12/2022
|
RAM LAL
|
3501004WL025918
|
RAM LAL
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763547
|
|
RAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
265
|
Dunda
|
UT-01-004-080-001/419
(HITANU)
|
3501004000NRG23301220220187143
|
30/12/2022
|
SATESWRI DEVI
|
3501004WL025916
|
SATESWRI DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763574
|
|
MRS SATYESHVARI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Dunda
|
UT-01-004-080-001/434
(HITANU)
|
3501004000NRG23301220220186880
|
30/12/2022
|
MAHESH
|
3501004WL025877
|
MAHESH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763576
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Dunda
|
UT-01-004-080-001/434
(HITANU)
|
3501004000NRG23301220220186881
|
30/12/2022
|
URMILA
|
3501004WL025877
|
URMILA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763778
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dunda
|
UT-01-004-095-001/426
(UDALKA)
|
3501004000NRG23301220220187037
|
30/12/2022
|
PARWATI
|
3501004WL025901
|
PARWATI
|
00415
|
SBIN0017356
|
2769
|
2769
|
Processed
|
02/01/2023
|
|
7565763779
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
269
|
Dunda
|
UT-01-004-004-001/113
(UPRIKOT)
|
3501004000NRG23301220220186844
|
30/12/2022
|
UTTMA DEI
|
3501004WL025871
|
UTTMA DEI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763625
|
|
MRS UTTAM DEI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Dunda
|
UT-01-004-004-001/52
(UPRIKOT)
|
3501004000NRG23301220220186837
|
30/12/2022
|
Ramjay
|
3501004WL025867
|
Ramjay
|
00415
|
SBIN0051122
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565763637
|
|
MR RAMJAY
|
STATE BANK OF INDIA(508548)
|
|
271
|
Dunda
|
UT-01-004-004-001/59
(UPRIKOT)
|
3501004000NRG23301220220186838
|
30/12/2022
|
PULMA DEVI
|
3501004WL025867
|
PULMA DEVI
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763608
|
|
MISS PHULAMALA PHULAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
272
|
Dunda
|
UT-01-004-039-001/356
(PATARA)
|
3501004000NRG23301220220187412
|
30/12/2022
|
Gajendar
|
3501004WL025960
|
Gajendar
|
00468
|
UBIN0560189
|
1491
|
1491
|
Processed
|
02/01/2023
|
|
7565763635
|
|
GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Dunda
|
UT-01-004-086-001/127
(KHARWAN)
|
3501004000NRG23301220220187254
|
30/12/2022
|
Uasha Devi
|
3501004WL025936
|
Uasha Devi
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
02/01/2023
|
|
7565763636
|
|
USHA PALIWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
274
|
Dunda
|
UT-01-004-057-001/118
(BAUN)
|
3501004000NRG23301220220186847
|
30/12/2022
|
MANENDER SINGH
|
3501004WL025872
|
MANENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763610
|
|
Mr. MANENDRA SINGH S/O RANJOR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Dunda
|
UT-01-004-057-001/119
(BAUN)
|
3501004000NRG23301220220186848
|
30/12/2022
|
MANVEER SINGH
|
3501004WL025872
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763640
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Dunda
|
UT-01-004-057-001/119
(BAUN)
|
3501004000NRG23301220220186849
|
30/12/2022
|
SHBEETA DEVI
|
3501004WL025872
|
SHBEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763614
|
|
Mrs. SAVITA DEVI W/O MANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Dunda
|
UT-01-004-057-001/200
(BAUN)
|
3501004000NRG23301220220186851
|
30/12/2022
|
RESHAMA DEVI
|
3501004WL025872
|
RESHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763607
|
|
Mrs. RESHAMA DEVI W/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Dunda
|
UT-01-004-057-001/87
(BAUN)
|
3501004000NRG23301220220186853
|
30/12/2022
|
SHALENDER SINGH
|
3501004WL025872
|
SHALENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763609
|
|
Mr. SHAILENDRA SINGH S/O SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Dunda
|
UT-01-004-057-001/89
(BAUN)
|
3501004000NRG23301220220186856
|
30/12/2022
|
VIJAY PAL
|
3501004WL025872
|
VIJAY PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763612
|
|
Mr. VIJAYPAL SINGH S/O JABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Dunda
|
UT-01-004-057-001/96
(BAUN)
|
3501004000NRG23301220220186857
|
30/12/2022
|
POOLAM SINGH
|
3501004WL025872
|
POOLAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763613
|
|
Mr. PULAM SINGH S/O AJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Dunda
|
UT-01-004-065-001/211
(MATLI)
|
3501004000NRG23301220220186967
|
30/12/2022
|
NAGA DEI
|
3501004WL025890
|
NAGA DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763639
|
|
Mrs. NAG DEI W/O SHIVRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Dunda
|
UT-01-004-065-001/211
(MATLI)
|
3501004000NRG23301220220186966
|
30/12/2022
|
SURMILA
|
3501004WL025890
|
SURMILA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763629
|
|
Mrs. SURMILA DEVI WO NATHI SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
Dunda
|
UT-01-004-065-001/366
(MATLI)
|
3501004000NRG23301220220186970
|
30/12/2022
|
PRTHAM SINGH
|
3501004WL025890
|
PRTHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763620
|
|
Mr. PRATHAM SINGH RAWAT S/O JAI SINGH RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Dunda
|
UT-01-004-065-001/366
(MATLI)
|
3501004000NRG23301220220186971
|
30/12/2022
|
PUSPA DEVI
|
3501004WL025890
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763619
|
|
Mrs. PUSHPA RAWAT W/O PRATHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Dunda
|
UT-01-004-065-001/612
(MATLI)
|
3501004000NRG23301220220186973
|
30/12/2022
|
Deepak Singh
|
3501004WL025890
|
Deepak Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763641
|
|
Mr. DEEPAK SINGH S/O GAMBHIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Dunda
|
UT-01-004-065-001/612
(MATLI)
|
3501004000NRG23301220220186974
|
30/12/2022
|
Seema Devi
|
3501004WL025890
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763638
|
|
Mrs. SEEMA W/O DEEPAK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Dunda
|
UT-01-004-065-001/92
(MATLI)
|
3501004000NRG23301220220186975
|
30/12/2022
|
BINDA DEVI
|
3501004WL025890
|
BINDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565763623
|
|
Mrs. BINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693102
|
693102
|
|
|
|
|
|
|
|