|
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-01-004-034-001/222
(DIKHOLI)
|
3501004000NRG24140220240248775
|
14/02/2024
|
Arti
|
3501004WL032026
|
Arti
|
00078
|
CNRB0005493
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571690
|
|
ARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-041-001/200
(PAV)
|
3501004000NRG24140220240248960
|
14/02/2024
|
RENUKA
|
3501004WL032044
|
RENUKA
|
00112
|
YESB0DCBU02
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571698
|
|
RENUKARANAWOMAHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-030-001/270
(DUNDA)
|
3501004000NRG24140220240248940
|
14/02/2024
|
JAYENDRA SINGH NEGI
|
3501004WL032043
|
JAYENDRA SINGH NEGI
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571662
|
|
JAYENDRASINGHNEGISONAINS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-030-001/299
(DUNDA)
|
3501004000NRG24140220240248948
|
14/02/2024
|
RAJENDRA SINGH
|
3501004WL032043
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU04
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571682
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-030-001/299
(DUNDA)
|
3501004000NRG24140220240248949
|
14/02/2024
|
Vimla Devi
|
3501004WL032043
|
Vimla Devi
|
00112
|
YESB0DCBU04
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571692
|
|
VIMLADEVIWORAJENDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-030-001/359
(DUNDA)
|
3501004000NRG24140220240248953
|
14/02/2024
|
JUMLA
|
3501004WL032043
|
JUMLA
|
00112
|
YESB0DCBU04
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571693
|
|
JUMALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-041-001/78
(PAV)
|
3501004000NRG24140220240248962
|
14/02/2024
|
DEVSINGH
|
3501004WL032044
|
DEVSINGH
|
00112
|
YESB0DCBU04
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571652
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-053-001/165
(BARETH (GAJNA))
|
3501004000NRG24140220240249115
|
14/02/2024
|
BEEPULA DEVI
|
3501004WL032077
|
BEEPULA DEVI
|
00112
|
YESB0DCBU04
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571636
|
|
VIJALADEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-053-001/56
(BARETH (GAJNA))
|
3501004000NRG24140220240249120
|
14/02/2024
|
Mukesh Singh
|
3501004WL032077
|
Mukesh Singh
|
00112
|
YESB0DCBU04
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571687
|
|
MUKESHSOCHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-018-001/223
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249199
|
14/02/2024
|
Amita Devi
|
3501004WL032089
|
Amita Devi
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571660
|
|
AMITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-018-001/223
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249198
|
14/02/2024
|
Pirtam Singh
|
3501004WL032089
|
Pirtam Singh
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571661
|
|
PREETAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-018-001/35
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249206
|
14/02/2024
|
KIRTAM SINGH
|
3501004WL032089
|
KIRTAM SINGH
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571707
|
|
KIRTANSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-018-001/72
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249208
|
14/02/2024
|
sakuntla devi
|
3501004WL032089
|
sakuntla devi
|
00112
|
YESB0DCBU11
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571666
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-030-001/294
(DUNDA)
|
3501004000NRG24140220240248946
|
14/02/2024
|
SANGEETA DEVI
|
3501004WL032043
|
SANGEETA DEVI
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571709
|
|
SANGITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-070-001/78
(MAINOL)
|
3501004000NRG24140220240248974
|
14/02/2024
|
SHUSHILA
|
3501004WL032045
|
SHUSHILA
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571656
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-083-001/113
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249133
|
14/02/2024
|
Surajmani
|
3501004WL032079
|
Surajmani
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571710
|
|
SURAJMANISOHARISHARAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-083-001/67
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249134
|
14/02/2024
|
SHONILA
|
3501004WL032079
|
SHONILA
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571664
|
|
MRS SUNILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-083-001/67
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249127
|
14/02/2024
|
teekaram
|
3501004WL032078
|
teekaram
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571679
|
|
MRS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-083-001/80
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249131
|
14/02/2024
|
SATMALA
|
3501004WL032078
|
SATMALA
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571649
|
|
SATMALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-085-001/111
(ZINETH)
|
3501004000NRG24140220240249152
|
14/02/2024
|
SAHTISH
|
3501004WL032082
|
SAHTISH
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571705
|
|
SHRI SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-085-001/16
(ZINETH)
|
3501004000NRG24140220240249155
|
14/02/2024
|
CHANDER PRAKASH
|
3501004WL032082
|
CHANDER PRAKASH
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571648
|
|
CHANDER PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-085-001/18
(ZINETH)
|
3501004000NRG24140220240249156
|
14/02/2024
|
SHIMTA
|
3501004WL032082
|
SHIMTA
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571651
|
|
SMITAAVASTHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-085-001/21
(ZINETH)
|
3501004000NRG24140220240249158
|
14/02/2024
|
GHANSHYAM RAM
|
3501004WL032082
|
GHANSHYAM RAM
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571647
|
|
SHRI GHANSHYAM XXXX
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-085-001/21
(ZINETH)
|
3501004000NRG24140220240249159
|
14/02/2024
|
MMinakshi
|
3501004WL032082
|
MMinakshi
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571716
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-085-001/27
(ZINETH)
|
3501004000NRG24140220240249160
|
14/02/2024
|
SUNEETA DEVI
|
3501004WL032082
|
SUNEETA DEVI
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571653
|
|
SUNEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-085-001/28
(ZINETH)
|
3501004000NRG24140220240249161
|
14/02/2024
|
HARIKRISHAN
|
3501004WL032082
|
HARIKRISHAN
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571740
|
|
MR HARIKRISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-085-001/68
(ZINETH)
|
3501004000NRG24140220240249167
|
14/02/2024
|
NEELAM DEVI
|
3501004WL032082
|
NEELAM DEVI
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571669
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-085-001/80
(ZINETH)
|
3501004000NRG24140220240249172
|
14/02/2024
|
BICHITRA SINGH
|
3501004WL032082
|
BICHITRA SINGH
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571552
|
|
VICHITRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
29
|
Dunda
|
UT-01-004-053-001/105
(BARETH (GAJNA))
|
3501004000NRG24140220240249111
|
14/02/2024
|
KAVITA BISHT
|
3501004WL032077
|
KAVITA BISHT
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571708
|
|
MRS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-053-001/111
(BARETH (GAJNA))
|
3501004000NRG24140220240249112
|
14/02/2024
|
USHA DEVI
|
3501004WL032077
|
USHA DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571638
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-053-001/116
(BARETH (GAJNA))
|
3501004000NRG24140220240249113
|
14/02/2024
|
BHANGEDI DEVI
|
3501004WL032077
|
BHANGEDI DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571635
|
|
MANGDELIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-053-001/15
(BARETH (GAJNA))
|
3501004000NRG24140220240249114
|
14/02/2024
|
KAVITA DEVI
|
3501004WL032077
|
KAVITA DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571640
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-053-001/200
(BARETH (GAJNA))
|
3501004000NRG24140220240249116
|
14/02/2024
|
Praveen singh
|
3501004WL032077
|
Praveen singh
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571676
|
|
PRAVEEN SINGH SO JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-053-001/21
(BARETH (GAJNA))
|
3501004000NRG24140220240249117
|
14/02/2024
|
JAMUNA DEVI
|
3501004WL032077
|
JAMUNA DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571650
|
|
JAMUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-053-001/217
(BARETH (GAJNA))
|
3501004000NRG24140220240249099
|
14/02/2024
|
Keshav Singh
|
3501004WL032074
|
Keshav Singh
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571713
|
|
KESHAVSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-053-001/27
(BARETH (GAJNA))
|
3501004000NRG24140220240249101
|
14/02/2024
|
LAXMI DEVI
|
3501004WL032074
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571659
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-053-001/63
(BARETH (GAJNA))
|
3501004000NRG24140220240249121
|
14/02/2024
|
MANGAL SINGH
|
3501004WL032077
|
MANGAL SINGH
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571655
|
|
MANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-053-001/66
(BARETH (GAJNA))
|
3501004000NRG24140220240249103
|
14/02/2024
|
ASHA DEVI
|
3501004WL032074
|
ASHA DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571637
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-053-001/66
(BARETH (GAJNA))
|
3501004000NRG24140220240249102
|
14/02/2024
|
GOBIND SINGH
|
3501004WL032074
|
GOBIND SINGH
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571712
|
|
GOVIND SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-053-001/9
(BARETH (GAJNA))
|
3501004000NRG24140220240249122
|
14/02/2024
|
LAXMI DEVI
|
3501004WL032077
|
LAXMI DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571639
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dunda
|
UT-01-004-053-001/96
(BARETH (GAJNA))
|
3501004000NRG24140220240249123
|
14/02/2024
|
METHURA DEVI
|
3501004WL032077
|
METHURA DEVI
|
00112
|
YESB0DCBU14
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571634
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
42
|
Dunda
|
UT-01-004-059-001/252
(BHARKOT)
|
3501004000NRG24140220240248795
|
14/02/2024
|
GANGA DEVI
|
3501004WL032028
|
GANGA DEVI
|
00354
|
PUNB0086410
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571742
|
|
GANGA DEVI WO KRISHNA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
43
|
Dunda
|
UT-01-004-041-001/194
(PAV)
|
3501004000NRG24140220240248976
|
14/02/2024
|
Arun Singh
|
3501004WL032046
|
Arun Singh
|
00354
|
PUNB0088100
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571544
|
|
ARUN SINGH RAWAT S/O RAMESH SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
44
|
Dunda
|
UT-01-004-030-001/270
(DUNDA)
|
3501004000NRG24140220240248941
|
14/02/2024
|
ATTARA
|
3501004WL032043
|
ATTARA
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571505
|
|
ATRA DEVI WO SHRI JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Dunda
|
UT-01-004-030-001/283
(DUNDA)
|
3501004000NRG24140220240248942
|
14/02/2024
|
ARVIND SINGH NEGI
|
3501004WL032043
|
ARVIND SINGH NEGI
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571502
|
|
ARVIND SINGH NEGI S/O PYAR SINGH NE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-030-001/283
(DUNDA)
|
3501004000NRG24140220240248943
|
14/02/2024
|
SHRUJNI
|
3501004WL032043
|
SHRUJNI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571503
|
|
MRS SMT SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-030-001/284
(DUNDA)
|
3501004000NRG24140220240248944
|
14/02/2024
|
BHARAT SINGH NEGI
|
3501004WL032043
|
BHARAT SINGH NEGI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571492
|
|
BHARAT SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Dunda
|
UT-01-004-030-001/284
(DUNDA)
|
3501004000NRG24140220240248945
|
14/02/2024
|
SHIV DEI
|
3501004WL032043
|
SHIV DEI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571495
|
|
SHIV DEI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-030-001/298
(DUNDA)
|
3501004000NRG24140220240248947
|
14/02/2024
|
BASANTI DEVI
|
3501004WL032043
|
BASANTI DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571546
|
|
BASANTI DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-030-001/327
(DUNDA)
|
3501004000NRG24140220240248950
|
14/02/2024
|
BHUMI SINGH
|
3501004WL032043
|
BHUMI SINGH
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571527
|
|
BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-030-001/327
(DUNDA)
|
3501004000NRG24140220240248951
|
14/02/2024
|
HASDEI
|
3501004WL032043
|
HASDEI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571514
|
|
HANSA DEI WO BHUMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-030-001/359
(DUNDA)
|
3501004000NRG24140220240248952
|
14/02/2024
|
Veerendar Singh
|
3501004WL032043
|
Veerendar Singh
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571537
|
|
VIRENDRA SINGH SO SHRI SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-030-001/40
(DUNDA)
|
3501004000NRG24140220240248954
|
14/02/2024
|
RUKMA DEVI
|
3501004WL032043
|
RUKMA DEVI
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571728
|
|
RUKMA DEVI W/O INDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-030-001/529
(DUNDA)
|
3501004000NRG24140220240248955
|
14/02/2024
|
Parmodh Singh
|
3501004WL032043
|
Parmodh Singh
|
00354
|
PUNB0153300
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571554
|
|
PRAMOD SINGH NEGI S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-030-001/554
(DUNDA)
|
3501004000NRG24140220240248958
|
14/02/2024
|
Ranjita
|
3501004WL032043
|
Ranjita
|
00354
|
PUNB0153300
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571553
|
|
RANJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
56
|
Dunda
|
UT-01-004-053-001/217
(BARETH (GAJNA))
|
3501004000NRG24140220240249100
|
14/02/2024
|
Anjli
|
3501004WL032074
|
Anjli
|
00354
|
PUNB0206800
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571547
|
|
ANJLI DO KUNDAN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
57
|
Dunda
|
UT-01-004-053-001/224
(BARETH (GAJNA))
|
3501004000NRG24140220240249119
|
14/02/2024
|
Sadhna Devi
|
3501004WL032077
|
Sadhna Devi
|
00415
|
SBIN0001117
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571557
|
|
SADHNA RAMOLA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
58
|
Dunda
|
UT-01-004-041-001/122
(PAV)
|
3501004000NRG24140220240248959
|
14/02/2024
|
SHALEA DEVI
|
3501004WL032044
|
SHALEA DEVI
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571528
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-041-001/218
(PAV)
|
3501004000NRG24140220240248961
|
14/02/2024
|
Nirmala Devi
|
3501004WL032044
|
Nirmala Devi
|
00415
|
SBIN0001172
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571704
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-018-001/181
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249194
|
14/02/2024
|
Himani
|
3501004WL032089
|
Himani
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571589
|
|
HIMANI RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Dunda
|
UT-01-004-018-001/186
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249195
|
14/02/2024
|
CHAMNA DEI
|
3501004WL032089
|
CHAMNA DEI
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571561
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-018-001/217
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249196
|
14/02/2024
|
Neema Devi
|
3501004WL032089
|
Neema Devi
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571689
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-018-001/22
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249197
|
14/02/2024
|
sushma devi
|
3501004WL032089
|
sushma devi
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571504
|
|
MRS SUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-018-001/232
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249200
|
14/02/2024
|
Rajni
|
3501004WL032089
|
Rajni
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571545
|
|
MISS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-018-001/235
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249202
|
14/02/2024
|
Aman Kumar
|
3501004WL032089
|
Aman Kumar
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571720
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-018-001/235
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249201
|
14/02/2024
|
Rampiyai
|
3501004WL032089
|
Rampiyai
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571538
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-018-001/238
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249203
|
14/02/2024
|
Shakuntla
|
3501004WL032089
|
Shakuntla
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571700
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-018-001/255
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249204
|
14/02/2024
|
Pirti Devi
|
3501004WL032089
|
Pirti Devi
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571703
|
|
MISS PREETI XXXX
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-018-001/27
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249205
|
14/02/2024
|
Arvindchand
|
3501004WL032089
|
Arvindchand
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571587
|
|
MR ARVIND CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-018-001/35
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249207
|
14/02/2024
|
BHARTI DEVI
|
3501004WL032089
|
BHARTI DEVI
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571566
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-018-001/92
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249209
|
14/02/2024
|
SONDEI RAMOLA
|
3501004WL032089
|
SONDEI RAMOLA
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571513
|
|
SONDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Dunda
|
UT-01-004-059-001/330
(BHARKOT)
|
3501004000NRG24140220240249094
|
14/02/2024
|
SHIVDUTT
|
3501004WL032073
|
SHIVDUTT
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571526
|
|
MR SHIV DUTT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-059-001/393
(BHARKOT)
|
3501004000NRG24140220240248830
|
14/02/2024
|
Dev Singh
|
3501004WL032029
|
Dev Singh
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571543
|
|
MR DEV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-070-001/176
(MAINOL)
|
3501004000NRG24140220240248963
|
14/02/2024
|
Meena Devi
|
3501004WL032045
|
Meena Devi
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571657
|
|
MEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Dunda
|
UT-01-004-070-001/188
(MAINOL)
|
3501004000NRG24140220240248965
|
14/02/2024
|
Parmod Shaa
|
3501004WL032045
|
Parmod Shaa
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571539
|
|
MR PRAMOD SHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-070-001/59
(MAINOL)
|
3501004000NRG24140220240248966
|
14/02/2024
|
Atul Lal
|
3501004WL032045
|
Atul Lal
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571683
|
|
MR ATOL LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-070-001/68
(MAINOL)
|
3501004000NRG24140220240248967
|
14/02/2024
|
Pirem Lal
|
3501004WL032045
|
Pirem Lal
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571584
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dunda
|
UT-01-004-070-001/71
(MAINOL)
|
3501004000NRG24140220240248968
|
14/02/2024
|
JAYBEER LAL
|
3501004WL032045
|
JAYBEER LAL
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571498
|
|
MR JAYAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-070-001/71
(MAINOL)
|
3501004000NRG24140220240248969
|
14/02/2024
|
SHONA DEVI
|
3501004WL032045
|
SHONA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571576
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Dunda
|
UT-01-004-070-001/73
(MAINOL)
|
3501004000NRG24140220240248970
|
14/02/2024
|
KUDAN LAL
|
3501004WL032045
|
KUDAN LAL
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571509
|
|
KUNDAN LAL S/O MUSYA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Dunda
|
UT-01-004-070-001/73
(MAINOL)
|
3501004000NRG24140220240248971
|
14/02/2024
|
SAROJANEE DEVI
|
3501004WL032045
|
SAROJANEE DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571497
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-070-001/77
(MAINOL)
|
3501004000NRG24140220240248972
|
14/02/2024
|
PIRYANKA
|
3501004WL032045
|
PIRYANKA
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571558
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-070-001/78
(MAINOL)
|
3501004000NRG24140220240248973
|
14/02/2024
|
ILAM LAL
|
3501004WL032045
|
ILAM LAL
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571500
|
|
ILAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Dunda
|
UT-01-004-070-001/92
(MAINOL)
|
3501004000NRG24140220240248975
|
14/02/2024
|
PARTIMA DAVI
|
3501004WL032045
|
PARTIMA DAVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571496
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-083-001/113
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249132
|
14/02/2024
|
VIJAYLAXMI
|
3501004WL032079
|
VIJAYLAXMI
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571508
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-083-001/65
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249126
|
14/02/2024
|
ANPURNA DEVI
|
3501004WL032078
|
ANPURNA DEVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571663
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-083-001/69
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249249
|
14/02/2024
|
RAJARAM
|
3501004WL032094
|
RAJARAM
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571601
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-083-001/69
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249250
|
14/02/2024
|
VIERENDA DAVI
|
3501004WL032094
|
VIERENDA DAVI
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571506
|
|
MRS VIRENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-083-001/70
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249128
|
14/02/2024
|
DENESH PARSHAD
|
3501004WL032078
|
DENESH PARSHAD
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571515
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Dunda
|
UT-01-004-083-001/70
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249129
|
14/02/2024
|
SHUMETARA DEVI
|
3501004WL032078
|
SHUMETARA DEVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571578
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-083-001/71
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249251
|
14/02/2024
|
RATANMANI
|
3501004WL032094
|
RATANMANI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571665
|
|
MR RATAN MANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-083-001/78
(BARETH (BHANDARSYUN))
|
3501004000NRG24140220240249130
|
14/02/2024
|
LAJA DAVI
|
3501004WL032078
|
LAJA DAVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571507
|
|
MRS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dunda
|
UT-01-004-085-001/103
(ZINETH)
|
3501004000NRG24140220240249149
|
14/02/2024
|
SANGEETA
|
3501004WL032082
|
SANGEETA
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571642
|
|
MR DEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-085-001/107
(ZINETH)
|
3501004000NRG24140220240249150
|
14/02/2024
|
Suneeta
|
3501004WL032082
|
Suneeta
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571540
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-085-001/110
(ZINETH)
|
3501004000NRG24140220240249151
|
14/02/2024
|
RATNA DEVI
|
3501004WL032082
|
RATNA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571577
|
|
MRS RATNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-085-001/119
(ZINETH)
|
3501004000NRG24140220240249153
|
14/02/2024
|
Roshni Devi
|
3501004WL032082
|
Roshni Devi
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571688
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dunda
|
UT-01-004-085-001/13
(ZINETH)
|
3501004000NRG24140220240249154
|
14/02/2024
|
NIRMLA DEVI
|
3501004WL032082
|
NIRMLA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571726
|
|
MRS NIRMALA XXXX
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-085-001/20
(ZINETH)
|
3501004000NRG24140220240249157
|
14/02/2024
|
Kabeeta
|
3501004WL032082
|
Kabeeta
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571628
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-085-001/28
(ZINETH)
|
3501004000NRG24140220240249162
|
14/02/2024
|
SASHI BALA
|
3501004WL032082
|
SASHI BALA
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571644
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-085-001/40
(ZINETH)
|
3501004000NRG24140220240249163
|
14/02/2024
|
KAMESWRI
|
3501004WL032082
|
KAMESWRI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571574
|
|
MRS KAMLESHVARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-085-001/42
(ZINETH)
|
3501004000NRG24140220240249164
|
14/02/2024
|
VIJAY PAL SINGH
|
3501004WL032082
|
VIJAY PAL SINGH
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571572
|
|
SHRI VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-085-001/63
(ZINETH)
|
3501004000NRG24140220240249165
|
14/02/2024
|
KAML DEI
|
3501004WL032082
|
KAML DEI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571741
|
|
MRS KAMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-085-001/68
(ZINETH)
|
3501004000NRG24140220240249166
|
14/02/2024
|
BHARAT SINGH
|
3501004WL032082
|
BHARAT SINGH
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571600
|
|
SHRI BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-085-001/76
(ZINETH)
|
3501004000NRG24140220240249168
|
14/02/2024
|
SUBHSHACHAND
|
3501004WL032082
|
SUBHSHACHAND
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571725
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-085-001/78
(ZINETH)
|
3501004000NRG24140220240249169
|
14/02/2024
|
INDRA DEVI
|
3501004WL032082
|
INDRA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571564
|
|
MISS INDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-085-001/79
(ZINETH)
|
3501004000NRG24140220240249170
|
14/02/2024
|
BUDHI SINGH
|
3501004WL032082
|
BUDHI SINGH
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571744
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-085-001/79
(ZINETH)
|
3501004000NRG24140220240249171
|
14/02/2024
|
GEETA DEVI
|
3501004WL032082
|
GEETA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571568
|
|
GEETADEIWOBUDHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Dunda
|
UT-01-004-085-001/80
(ZINETH)
|
3501004000NRG24140220240249173
|
14/02/2024
|
USHA DEVI
|
3501004WL032082
|
USHA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2797571596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Dunda
|
UT-01-004-085-001/84
(ZINETH)
|
3501004000NRG24140220240248744
|
14/02/2024
|
RUKAM SINGH
|
3501004WL032025
|
RUKAM SINGH
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571591
|
|
MASTER RAVINDRA SINGH UNG RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
110
|
Dunda
|
UT-01-004-018-001/129
(GAINWLA (BHANDARSYUN))
|
3501004000NRG24140220240249193
|
14/02/2024
|
MEENA DEVI
|
3501004WL032089
|
MEENA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571562
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-034-001/102
(DIKHOLI)
|
3501004000NRG24140220240248745
|
14/02/2024
|
DEVESWARI DEVI
|
3501004WL032026
|
DEVESWARI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571723
|
|
MS DEVE SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-034-001/104
(DIKHOLI)
|
3501004000NRG24140220240248746
|
14/02/2024
|
LAXMI DEVI
|
3501004WL032026
|
LAXMI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2797571729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Dunda
|
UT-01-004-034-001/105
(DIKHOLI)
|
3501004000NRG24140220240248747
|
14/02/2024
|
Partima
|
3501004WL032026
|
Partima
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571569
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-034-001/107
(DIKHOLI)
|
3501004000NRG24140220240248748
|
14/02/2024
|
SUSEELA
|
3501004WL032026
|
SUSEELA
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571523
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-034-001/110
(DIKHOLI)
|
3501004000NRG24140220240248749
|
14/02/2024
|
KAUSHALYA DEVI
|
3501004WL032026
|
KAUSHALYA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571735
|
|
MS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-034-001/115
(DIKHOLI)
|
3501004000NRG24140220240248750
|
14/02/2024
|
MAYA DEVI
|
3501004WL032026
|
MAYA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571737
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-034-001/116
(DIKHOLI)
|
3501004000NRG24140220240248751
|
14/02/2024
|
MAYA DEVI
|
3501004WL032026
|
MAYA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571738
|
|
MR BACHCHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-034-001/117
(DIKHOLI)
|
3501004000NRG24140220240248752
|
14/02/2024
|
SANTI PARSAD
|
3501004WL032026
|
SANTI PARSAD
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571493
|
|
MR SHANTI PRASAD UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-034-001/117
(DIKHOLI)
|
3501004000NRG24140220240248753
|
14/02/2024
|
USHA DEVI
|
3501004WL032026
|
USHA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2797571739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Dunda
|
UT-01-004-034-001/121
(DIKHOLI)
|
3501004000NRG24140220240248754
|
14/02/2024
|
Kamla Devi
|
3501004WL032026
|
Kamla Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571684
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Dunda
|
UT-01-004-034-001/125
(DIKHOLI)
|
3501004000NRG24140220240248755
|
14/02/2024
|
AUSHI DEVI
|
3501004WL032026
|
AUSHI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571743
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-034-001/127
(DIKHOLI)
|
3501004000NRG24140220240248756
|
14/02/2024
|
ANANDEE
|
3501004WL032026
|
ANANDEE
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571571
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-034-001/128
(DIKHOLI)
|
3501004000NRG24140220240248757
|
14/02/2024
|
AYODUYA DEVI
|
3501004WL032026
|
AYODUYA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571525
|
|
MS AYODHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-034-001/129
(DIKHOLI)
|
3501004000NRG24140220240248758
|
14/02/2024
|
JHABA
|
3501004WL032026
|
JHABA
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571646
|
|
MRS JHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-034-001/131
(DIKHOLI)
|
3501004000NRG24140220240248759
|
14/02/2024
|
ANANDI DEVI
|
3501004WL032026
|
ANANDI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571722
|
|
MS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-034-001/136
(DIKHOLI)
|
3501004000NRG24140220240248760
|
14/02/2024
|
GEETA DEVI
|
3501004WL032026
|
GEETA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Rejected
|
10/04/2024
|
|
2797571641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Dunda
|
UT-01-004-034-001/138
(DIKHOLI)
|
3501004000NRG24140220240248761
|
14/02/2024
|
PIREMA DEVI
|
3501004WL032026
|
PIREMA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571724
|
|
MR JAGDISH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-034-001/142
(DIKHOLI)
|
3501004000NRG24140220240248762
|
14/02/2024
|
PARKASHI DEVI
|
3501004WL032026
|
PARKASHI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571645
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-034-001/143
(DIKHOLI)
|
3501004000NRG24140220240248763
|
14/02/2024
|
Anita
|
3501004WL032026
|
Anita
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571701
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-034-001/148
(DIKHOLI)
|
3501004000NRG24140220240248764
|
14/02/2024
|
UMAA DEVI
|
3501004WL032026
|
UMAA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571727
|
|
MR RAM BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-034-001/151
(DIKHOLI)
|
3501004000NRG24140220240248765
|
14/02/2024
|
MANGLI DEVI
|
3501004WL032026
|
MANGLI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571731
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-034-001/160
(DIKHOLI)
|
3501004000NRG24140220240248766
|
14/02/2024
|
SUMTEE
|
3501004WL032026
|
SUMTEE
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571570
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-034-001/164
(DIKHOLI)
|
3501004000NRG24140220240248767
|
14/02/2024
|
KAMLA
|
3501004WL032026
|
KAMLA
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571565
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-034-001/170
(DIKHOLI)
|
3501004000NRG24140220240248768
|
14/02/2024
|
BHAGRATHI DEVI
|
3501004WL032026
|
BHAGRATHI DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571732
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-034-001/174
(DIKHOLI)
|
3501004000NRG24140220240248769
|
14/02/2024
|
SURJA DEVI
|
3501004WL032026
|
SURJA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571730
|
|
MS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-034-001/184
(DIKHOLI)
|
3501004000NRG24140220240248770
|
14/02/2024
|
DEVESWARI DEVI
|
3501004WL032026
|
DEVESWARI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571573
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-034-001/185
(DIKHOLI)
|
3501004000NRG24140220240248771
|
14/02/2024
|
NILAM DEVI
|
3501004WL032026
|
NILAM DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571590
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-034-001/205
(DIKHOLI)
|
3501004000NRG24140220240248772
|
14/02/2024
|
Mangla Devi
|
3501004WL032026
|
Mangla Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571658
|
|
MRS MANGLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-034-001/210
(DIKHOLI)
|
3501004000NRG24140220240248773
|
14/02/2024
|
Rukamani
|
3501004WL032026
|
Rukamani
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571681
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-034-001/81
(DIKHOLI)
|
3501004000NRG24140220240248776
|
14/02/2024
|
MAHESHVARI DEVI
|
3501004WL032026
|
MAHESHVARI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571736
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-034-001/86
(DIKHOLI)
|
3501004000NRG24140220240248777
|
14/02/2024
|
UJALA DEVI
|
3501004WL032026
|
UJALA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571734
|
|
MR NATTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-034-001/88
(DIKHOLI)
|
3501004000NRG24140220240248778
|
14/02/2024
|
SULOCHNA DEVI
|
3501004WL032026
|
SULOCHNA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571733
|
|
MS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-053-001/212
(BARETH (GAJNA))
|
3501004000NRG24140220240249118
|
14/02/2024
|
Sarita Bisht
|
3501004WL032077
|
Sarita Bisht
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571586
|
|
MRS SARITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-059-001/165
(BHARKOT)
|
3501004000NRG24140220240248784
|
14/02/2024
|
KAUNSILA DEVI
|
3501004WL032028
|
KAUNSILA DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571695
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-059-001/191
(BHARKOT)
|
3501004000NRG24140220240248838
|
14/02/2024
|
PUSPA DEVI
|
3501004WL032030
|
PUSPA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571672
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-059-001/193
(BHARKOT)
|
3501004000NRG24140220240248839
|
14/02/2024
|
SHNKRI DEVI
|
3501004WL032030
|
SHNKRI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571616
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-059-001/195
(BHARKOT)
|
3501004000NRG24140220240248815
|
14/02/2024
|
RAMEE DEVI
|
3501004WL032029
|
RAMEE DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571671
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-059-001/2
(BHARKOT)
|
3501004000NRG24140220240248840
|
14/02/2024
|
MOR SINGH
|
3501004WL032030
|
MOR SINGH
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571614
|
|
MR MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-059-001/2
(BHARKOT)
|
3501004000NRG24140220240248841
|
14/02/2024
|
Parwati Devi
|
3501004WL032030
|
Parwati Devi
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571699
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-059-001/203
(BHARKOT)
|
3501004000NRG24140220240249218
|
14/02/2024
|
Ambika Devi
|
3501004WL032091
|
Ambika Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571530
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-059-001/213
(BHARKOT)
|
3501004000NRG24140220240249219
|
14/02/2024
|
BACHAN SINGH PANWAR
|
3501004WL032091
|
BACHAN SINGH PANWAR
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571499
|
|
MR BACHAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-059-001/229
(BHARKOT)
|
3501004000NRG24140220240248785
|
14/02/2024
|
PURNA DEVI
|
3501004WL032028
|
PURNA DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571629
|
|
MRS PURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dunda
|
UT-01-004-059-001/23
(BHARKOT)
|
3501004000NRG24140220240248842
|
14/02/2024
|
Lakshmi
|
3501004WL032030
|
Lakshmi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571626
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-059-001/233
(BHARKOT)
|
3501004000NRG24140220240248786
|
14/02/2024
|
SANTOSHI DEVI
|
3501004WL032028
|
SANTOSHI DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571549
|
|
SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-059-001/234
(BHARKOT)
|
3501004000NRG24140220240248787
|
14/02/2024
|
KAMLI DEVI
|
3501004WL032028
|
KAMLI DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571516
|
|
MRS KALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-059-001/238
(BHARKOT)
|
3501004000NRG24140220240248788
|
14/02/2024
|
MACHHO DEVI
|
3501004WL032028
|
MACHHO DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571524
|
|
MRS MACHACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-059-001/241
(BHARKOT)
|
3501004000NRG24140220240248789
|
14/02/2024
|
MAKHI DEVI
|
3501004WL032028
|
MAKHI DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571621
|
|
MRS MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-059-001/242
(BHARKOT)
|
3501004000NRG24140220240248790
|
14/02/2024
|
PHAYULI DEVI
|
3501004WL032028
|
PHAYULI DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571522
|
|
MS PHAYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dunda
|
UT-01-004-059-001/246
(BHARKOT)
|
3501004000NRG24140220240248791
|
14/02/2024
|
Yasodha Devi
|
3501004WL032028
|
Yasodha Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571674
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dunda
|
UT-01-004-059-001/248
(BHARKOT)
|
3501004000NRG24140220240248792
|
14/02/2024
|
GAIN CHAND
|
3501004WL032028
|
GAIN CHAND
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571746
|
|
MR GAIN CHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-059-001/249
(BHARKOT)
|
3501004000NRG24140220240248793
|
14/02/2024
|
Candreswri
|
3501004WL032028
|
Candreswri
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571697
|
|
CHANDRESHWARI HIRAMANI SHAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Dunda
|
UT-01-004-059-001/250
(BHARKOT)
|
3501004000NRG24140220240248794
|
14/02/2024
|
JUMLA DEVI
|
3501004WL032028
|
JUMLA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571605
|
|
MRS JUMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-059-001/254
(BHARKOT)
|
3501004000NRG24140220240248796
|
14/02/2024
|
NAGESEVARI
|
3501004WL032028
|
NAGESEVARI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571488
|
|
MRS NAGESHEVARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-059-001/255
(BHARKOT)
|
3501004000NRG24140220240248797
|
14/02/2024
|
ABBLA DEVI
|
3501004WL032028
|
ABBLA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571541
|
|
MRS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-059-001/260
(BHARKOT)
|
3501004000NRG24140220240248798
|
14/02/2024
|
KAMLA DEVI
|
3501004WL032028
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571607
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-059-001/263
(BHARKOT)
|
3501004000NRG24140220240248799
|
14/02/2024
|
Meena Devi
|
3501004WL032028
|
Meena Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571542
|
|
MRS MEENA SHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dunda
|
UT-01-004-059-001/264
(BHARKOT)
|
3501004000NRG24140220240248800
|
14/02/2024
|
MAHIMAMAND
|
3501004WL032028
|
MAHIMAMAND
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571745
|
|
MR MAHIMANAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-059-001/269
(BHARKOT)
|
3501004000NRG24140220240248801
|
14/02/2024
|
SUNDRI DEVI
|
3501004WL032028
|
SUNDRI DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571604
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dunda
|
UT-01-004-059-001/270
(BHARKOT)
|
3501004000NRG24140220240248802
|
14/02/2024
|
MURTI RAM
|
3501004WL032028
|
MURTI RAM
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571575
|
|
MR MURTI RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-059-001/271
(BHARKOT)
|
3501004000NRG24140220240248803
|
14/02/2024
|
RAJAMA DEVI
|
3501004WL032028
|
RAJAMA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571619
|
|
MRS RAJAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-059-001/273
(BHARKOT)
|
3501004000NRG24140220240248804
|
14/02/2024
|
KELASHI
|
3501004WL032028
|
KELASHI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571517
|
|
MISS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-059-001/274
(BHARKOT)
|
3501004000NRG24140220240248805
|
14/02/2024
|
RAMCHNDRI
|
3501004WL032028
|
RAMCHNDRI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571667
|
|
MRS RAMCHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-059-001/275
(BHARKOT)
|
3501004000NRG24140220240248806
|
14/02/2024
|
ROOKAMANI
|
3501004WL032028
|
ROOKAMANI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571606
|
|
MRS ROORKAMANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-059-001/298
(BHARKOT)
|
3501004000NRG24140220240248843
|
14/02/2024
|
Veemla Devi
|
3501004WL032030
|
Veemla Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571714
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-059-001/299
(BHARKOT)
|
3501004000NRG24140220240248844
|
14/02/2024
|
SAKLA DEVI
|
3501004WL032030
|
SAKLA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571668
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-059-001/30
(SATIYALIDHAR)
|
3501004000NRG24140220240249220
|
14/02/2024
|
BALVEER SINGH
|
3501004WL032091
|
BALVEER SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571581
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-059-001/305
(BHARKOT)
|
3501004000NRG24140220240248816
|
14/02/2024
|
KESAR SINGH
|
3501004WL032029
|
KESAR SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571602
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-059-001/315
(BHARKOT)
|
3501004000NRG24140220240248818
|
14/02/2024
|
Beshki Devi
|
3501004WL032029
|
Beshki Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571623
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-059-001/315
(BHARKOT)
|
3501004000NRG24140220240248817
|
14/02/2024
|
ESHWARI DEVI
|
3501004WL032029
|
ESHWARI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571510
|
|
MR ISHWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-059-001/317
(BHARKOT)
|
3501004000NRG24140220240249092
|
14/02/2024
|
CHAITA DEVI
|
3501004WL032073
|
CHAITA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571521
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-059-001/320
(BHARKOT)
|
3501004000NRG24140220240248819
|
14/02/2024
|
Rajnee Devi
|
3501004WL032029
|
Rajnee Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571624
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-059-001/321
(BHARKOT)
|
3501004000NRG24140220240248845
|
14/02/2024
|
KAMLA DEVI
|
3501004WL032030
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571677
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-059-001/322
(BHARKOT)
|
3501004000NRG24140220240248846
|
14/02/2024
|
NATHI SINGH
|
3501004WL032030
|
NATHI SINGH
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571494
|
|
MR NATHOOLYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dunda
|
UT-01-004-059-001/324
(BHARKOT)
|
3501004000NRG24140220240248820
|
14/02/2024
|
NAGA DEI
|
3501004WL032029
|
NAGA DEI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571608
|
|
MRS NAGA DEEE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Dunda
|
UT-01-004-059-001/327
(BHARKOT)
|
3501004000NRG24140220240248847
|
14/02/2024
|
KLAPATI
|
3501004WL032030
|
KLAPATI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571598
|
|
MRS KALAPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-059-001/329
(BHARKOT)
|
3501004000NRG24140220240249093
|
14/02/2024
|
ABBALA DEVI
|
3501004WL032073
|
ABBALA DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571694
|
|
MRS ABLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-059-001/332
(BHARKOT)
|
3501004000NRG24140220240248848
|
14/02/2024
|
CHMNEE DEVI
|
3501004WL032030
|
CHMNEE DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571583
|
|
MRS CHAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-059-001/332
(BHARKOT)
|
3501004000NRG24140220240249095
|
14/02/2024
|
DHYAN SINGH
|
3501004WL032073
|
DHYAN SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571490
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-059-001/333
(BHARKOT)
|
3501004000NRG24140220240248821
|
14/02/2024
|
SUNENA DEVI
|
3501004WL032029
|
SUNENA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571717
|
|
MRS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-059-001/333
(BHARKOT)
|
3501004000NRG24140220240249096
|
14/02/2024
|
Vijay Singh
|
3501004WL032073
|
Vijay Singh
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571618
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-059-001/337
(BHARKOT)
|
3501004000NRG24140220240248849
|
14/02/2024
|
SUNEETA DEVI
|
3501004WL032030
|
SUNEETA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571597
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-059-001/338
(BHARKOT)
|
3501004000NRG24140220240248850
|
14/02/2024
|
KUSLA DEVI
|
3501004WL032030
|
KUSLA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571580
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-059-001/339
(BHARKOT)
|
3501004000NRG24140220240248807
|
14/02/2024
|
PINGLA DEVI
|
3501004WL032028
|
PINGLA DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571603
|
|
MRS PANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-059-001/345
(BHARKOT)
|
3501004000NRG24140220240248822
|
14/02/2024
|
PUAR DEI
|
3501004WL032029
|
PUAR DEI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571622
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-059-001/346
(BHARKOT)
|
3501004000NRG24140220240248824
|
14/02/2024
|
ASHADI DEVI
|
3501004WL032029
|
ASHADI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571599
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-059-001/346
(BHARKOT)
|
3501004000NRG24140220240248823
|
14/02/2024
|
HARI SINGH
|
3501004WL032029
|
HARI SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571491
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-059-001/353
(BHARKOT)
|
3501004000NRG24140220240248825
|
14/02/2024
|
LILA DEVI
|
3501004WL032029
|
LILA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571567
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-059-001/354
(BHARKOT)
|
3501004000NRG24140220240248851
|
14/02/2024
|
SAKLA DEVI
|
3501004WL032030
|
SAKLA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571529
|
|
MRS SHAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-059-001/355
(BHARKOT)
|
3501004000NRG24140220240248826
|
14/02/2024
|
Savita Devi
|
3501004WL032029
|
Savita Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571691
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-059-001/363
(BHARKOT)
|
3501004000NRG24140220240248852
|
14/02/2024
|
Shiv Ganesh
|
3501004WL032030
|
Shiv Ganesh
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571706
|
|
MR SHIV GANESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-059-001/368
(BHARKOT)
|
3501004000NRG24140220240248853
|
14/02/2024
|
Kelashi
|
3501004WL032030
|
Kelashi
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571675
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-059-001/370
(BHARKOT)
|
3501004000NRG24140220240248854
|
14/02/2024
|
INDARA DEVI
|
3501004WL032030
|
INDARA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571594
|
|
MRS INDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-059-001/372
(BHARKOT)
|
3501004000NRG24140220240248855
|
14/02/2024
|
RATAN SEVI
|
3501004WL032030
|
RATAN SEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571595
|
|
MRS RATANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-059-001/375
(BHARKOT)
|
3501004000NRG24140220240248856
|
14/02/2024
|
TULSHI DEVI
|
3501004WL032030
|
TULSHI DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571609
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-059-001/378
(BHARKOT)
|
3501004000NRG24140220240248857
|
14/02/2024
|
CHATRA DEVI
|
3501004WL032030
|
CHATRA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571643
|
|
MRS CHATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-059-001/380
(BHARKOT)
|
3501004000NRG24140220240248827
|
14/02/2024
|
ATTAR SINGH
|
3501004WL032029
|
ATTAR SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571511
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-059-001/381
(BHARKOT)
|
3501004000NRG24140220240248828
|
14/02/2024
|
UTTAM SINGH
|
3501004WL032029
|
UTTAM SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571512
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-059-001/382
(BHARKOT)
|
3501004000NRG24140220240248808
|
14/02/2024
|
BHGEERTHI SINGH
|
3501004WL032028
|
BHGEERTHI SINGH
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571579
|
|
MR BHAGEERATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-059-001/386
(BHARKOT)
|
3501004000NRG24140220240248858
|
14/02/2024
|
Jayendar Singh
|
3501004WL032030
|
Jayendar Singh
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571563
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-059-001/387
(BHARKOT)
|
3501004000NRG24140220240248829
|
14/02/2024
|
RATNA DEVI
|
3501004WL032029
|
RATNA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571518
|
|
RATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-059-001/389
(BHARKOT)
|
3501004000NRG24140220240249097
|
14/02/2024
|
Sungandha Devi
|
3501004WL032073
|
Sungandha Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571625
|
|
MRS SUNGANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-059-001/401
(BHARKOT)
|
3501004000NRG24140220240248831
|
14/02/2024
|
Vijay Singh
|
3501004WL032029
|
Vijay Singh
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571533
|
|
MR VIJAY SINGH POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-059-001/406
(BHARKOT)
|
3501004000NRG24140220240249221
|
14/02/2024
|
Gamveer Singh
|
3501004WL032091
|
Gamveer Singh
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571550
|
|
MR GAMBHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dunda
|
UT-01-004-059-001/416
(BHARKOT)
|
3501004000NRG24140220240248859
|
14/02/2024
|
Kastura Devi
|
3501004WL032030
|
Kastura Devi
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571696
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dunda
|
UT-01-004-059-001/424
(BHARKOT)
|
3501004000NRG24140220240249222
|
14/02/2024
|
Satpal Singh
|
3501004WL032091
|
Satpal Singh
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571535
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-059-001/433
(BHARKOT)
|
3501004000NRG24140220240248832
|
14/02/2024
|
UTTRA DEVI
|
3501004WL032029
|
UTTRA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571654
|
|
MRS UTTARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG24140220240249179
|
14/02/2024
|
Mamta Panwar
|
3501004WL032086
|
Mamta Panwar
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571560
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-059-001/436
(SATIYALIDHAR)
|
3501004000NRG24140220240249178
|
14/02/2024
|
Soban Singh Panwar
|
3501004WL032086
|
Soban Singh Panwar
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571531
|
|
MR SOBAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-059-001/442
(BHARKOT)
|
3501004000NRG24140220240248833
|
14/02/2024
|
Seema
|
3501004WL032029
|
Seema
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571536
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-059-001/443
(BHARKOT)
|
3501004000NRG24140220240248809
|
14/02/2024
|
Rakhi shaha
|
3501004WL032028
|
Rakhi shaha
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797571702
|
|
RAKHI SHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Dunda
|
UT-01-004-059-001/444
(BHARKOT)
|
3501004000NRG24140220240248860
|
14/02/2024
|
Awtar Singh
|
3501004WL032030
|
Awtar Singh
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571534
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-059-001/444
(BHARKOT)
|
3501004000NRG24140220240248834
|
14/02/2024
|
Deepa devi
|
3501004WL032029
|
Deepa devi
|
00415
|
SBIN0006904
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2797571548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Dunda
|
UT-01-004-059-001/451
(BHARKOT)
|
3501004000NRG24140220240248862
|
14/02/2024
|
Pushpa
|
3501004WL032030
|
Pushpa
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571711
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dunda
|
UT-01-004-059-001/451
(BHARKOT)
|
3501004000NRG24140220240248861
|
14/02/2024
|
Vinod
|
3501004WL032030
|
Vinod
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571718
|
|
MR VINOD MALOORA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dunda
|
UT-01-004-059-001/458
(BHARKOT)
|
3501004000NRG24140220240248810
|
14/02/2024
|
Pamita
|
3501004WL032028
|
Pamita
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571556
|
|
MISS PAMITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-059-001/463
(BHARKOT)
|
3501004000NRG24140220240248811
|
14/02/2024
|
AJAY KUMAR
|
3501004WL032028
|
AJAY KUMAR
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571588
|
|
MS AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-059-001/468
(BHARKOT)
|
3501004000NRG24140220240249098
|
14/02/2024
|
Puspa
|
3501004WL032073
|
Puspa
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571627
|
|
MRS PUSPA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-059-001/471
(BHARKOT)
|
3501004000NRG24140220240248812
|
14/02/2024
|
Krishna devi
|
3501004WL032028
|
Krishna devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571559
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dunda
|
UT-01-004-059-001/474
(BHARKOT)
|
3501004000NRG24140220240248813
|
14/02/2024
|
Anju Devi
|
3501004WL032028
|
Anju Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571686
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dunda
|
UT-01-004-059-001/475
(BHARKOT)
|
3501004000NRG24140220240248814
|
14/02/2024
|
Lachi
|
3501004WL032028
|
Lachi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571632
|
|
MRS KM LACHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-059-001/48
(BHARKOT)
|
3501004000NRG24140220240249223
|
14/02/2024
|
INDAR SINGH
|
3501004WL032091
|
INDAR SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571519
|
|
MR INDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-059-001/48
(BHARKOT)
|
3501004000NRG24140220240249224
|
14/02/2024
|
Pospsa Devi
|
3501004WL032091
|
Pospsa Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571633
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-059-001/480
(BHARKOT)
|
3501004000NRG24140220240248835
|
14/02/2024
|
Suresh rawat
|
3501004WL032029
|
Suresh rawat
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571719
|
|
MR SURESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-059-001/5
(BHARKOT)
|
3501004000NRG24140220240248837
|
14/02/2024
|
SHMUDRA DEVI
|
3501004WL032029
|
SHMUDRA DEVI
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571615
|
|
MRS SUMUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-059-001/5
(BHARKOT)
|
3501004000NRG24140220240248836
|
14/02/2024
|
SOBAN SINGH
|
3501004WL032029
|
SOBAN SINGH
|
00415
|
SBIN0006904
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571489
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dunda
|
UT-01-004-059-001/50
(SATIYALIDHAR)
|
3501004000NRG24140220240249225
|
14/02/2024
|
Rushna Devi
|
3501004WL032091
|
Rushna Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571670
|
|
MRS RUSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dunda
|
UT-01-004-059-001/51
(SATIYALIDHAR)
|
3501004000NRG24140220240249226
|
14/02/2024
|
DEVKI
|
3501004WL032091
|
DEVKI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571678
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-059-001/52
(SATIYALIDHAR)
|
3501004000NRG24140220240249227
|
14/02/2024
|
MAHESH SINGH
|
3501004WL032091
|
MAHESH SINGH
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571620
|
|
MRS MAHESH X
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dunda
|
UT-01-004-059-001/57
(SATIYALIDHAR)
|
3501004000NRG24140220240249228
|
14/02/2024
|
GOVIND SINGH
|
3501004WL032091
|
GOVIND SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571611
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-059-001/62
(BHARKOT)
|
3501004000NRG24140220240249229
|
14/02/2024
|
SON DEI
|
3501004WL032091
|
SON DEI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571610
|
|
MRS SON DEI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-059-001/63
(SATIYALIDHAR)
|
3501004000NRG24140220240249230
|
14/02/2024
|
RAKESH
|
3501004WL032091
|
RAKESH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571612
|
|
MR RAKESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dunda
|
UT-01-004-059-001/64
(SATIYALIDHAR)
|
3501004000NRG24140220240249180
|
14/02/2024
|
DABBL SINGH
|
3501004WL032086
|
DABBL SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571520
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dunda
|
UT-01-004-059-001/64
(SATIYALIDHAR)
|
3501004000NRG24140220240249181
|
14/02/2024
|
PREMA DEVI
|
3501004WL032086
|
PREMA DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571585
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-059-001/71
(SATIYALIDHAR)
|
3501004000NRG24140220240249182
|
14/02/2024
|
NEAN DEI
|
3501004WL032086
|
NEAN DEI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571617
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-059-001/79
(SATIYALIDHAR)
|
3501004000NRG24140220240249231
|
14/02/2024
|
PARTAP SINGH
|
3501004WL032091
|
PARTAP SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571501
|
|
MR PRATAP SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dunda
|
UT-01-004-059-001/79
(SATIYALIDHAR)
|
3501004000NRG24140220240249232
|
14/02/2024
|
Shiv Dei
|
3501004WL032091
|
Shiv Dei
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571715
|
|
MRS SHIV DEI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dunda
|
UT-01-004-059-001/82
(BHARKOT)
|
3501004000NRG24140220240249233
|
14/02/2024
|
Dhyan Singh
|
3501004WL032091
|
Dhyan Singh
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571532
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dunda
|
UT-01-004-059-001/83
(BHARKOT)
|
3501004000NRG24140220240249234
|
14/02/2024
|
RAJENDARA SINGH
|
3501004WL032091
|
RAJENDARA SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571593
|
|
MR RAJENDRA SINGGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Dunda
|
UT-01-004-059-001/83
(BHARKOT)
|
3501004000NRG24140220240249235
|
14/02/2024
|
URMILA DEVI
|
3501004WL032091
|
URMILA DEVI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571592
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dunda
|
UT-01-004-059-001/84
(BHARKOT)
|
3501004000NRG24140220240249236
|
14/02/2024
|
Krdari Devi
|
3501004WL032091
|
Krdari Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571551
|
|
MRS KEDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dunda
|
UT-01-004-059-001/87
(SATIYALIDHAR)
|
3501004000NRG24140220240249237
|
14/02/2024
|
DAULAT SINGH
|
3501004WL032091
|
DAULAT SINGH
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571613
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dunda
|
UT-01-004-059-001/98
(SATIYALIDHAR)
|
3501004000NRG24140220240249238
|
14/02/2024
|
Shona Devi
|
3501004WL032091
|
Shona Devi
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571630
|
|
MRS SAUN DEI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Dunda
|
UT-01-004-059-001/99
(SATIYALIDHAR)
|
3501004000NRG24140220240249239
|
14/02/2024
|
INDRMANI
|
3501004WL032091
|
INDRMANI
|
00415
|
SBIN0006904
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571673
|
|
MR MR INDRAMANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dunda
|
UT-01-004-070-001/177
(MAINOL)
|
3501004000NRG24140220240248964
|
14/02/2024
|
Suneel
|
3501004WL032045
|
Suneel
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
10/04/2024
|
|
2797571582
|
|
MR SUNEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-100-001/450
(SATIYALIDHAR)
|
3501004000NRG24140220240249183
|
14/02/2024
|
Narbada devi
|
3501004WL032086
|
Narbada devi
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571721
|
|
MRS NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128110
|
128110
|
|
|
|
|
|
|
|
|
256
|
Dunda
|
UT-01-004-034-001/213
(DIKHOLI)
|
3501004000NRG24140220240248774
|
14/02/2024
|
Pooja
|
3501004WL032026
|
Pooja
|
00415
|
SBIN0009966
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797571685
|
|
POOJABHATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
257
|
Dunda
|
UT-01-004-030-001/529
(DUNDA)
|
3501004000NRG24140220240248956
|
14/02/2024
|
Poonam
|
3501004WL032043
|
Poonam
|
00415
|
SBIN0017356
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571631
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-030-001/554
(DUNDA)
|
3501004000NRG24140220240248957
|
14/02/2024
|
Anod Singh
|
3501004WL032043
|
Anod Singh
|
00415
|
SBIN0017356
|
690
|
690
|
Processed
|
10/04/2024
|
|
2797571555
|
|
ANOD SINGH NEGI S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Dunda
|
UT-01-004-041-001/209
(PAV)
|
3501004000NRG24140220240248977
|
14/02/2024
|
Anurag Singh
|
3501004WL032046
|
Anurag Singh
|
00415
|
SBIN0017356
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571680
|
|
ANURAG SINGH RAWAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183540
|
183540
|
|
|
|
|
|
|
|