|
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-01-004-011-001/61
(KUNSI)
|
3501004000NRG23101020220137962
|
10/10/2022
|
PYAR DEI
|
3501004WL018248
|
PYAR DEI
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605105
|
|
PYAR DEI WO GANGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-054-001/286
(BARETHI)
|
3501004000NRG23101020220137831
|
10/10/2022
|
VIMLA DEVI
|
3501004WL018220
|
VIMLA DEVI
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605106
|
|
MIMALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-011-001/101
(KUNSI)
|
3501004000NRG23101020220137952
|
10/10/2022
|
SHOBHAN SINGH
|
3501004WL018248
|
SHOBHAN SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605182
|
|
SOBANSINGHNEGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-011-001/113
(KUNSI)
|
3501004000NRG23101020220137954
|
10/10/2022
|
VINOD LAL
|
3501004WL018248
|
VINOD LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605178
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-011-001/8
(KUNSI)
|
3501004000NRG23101020220137966
|
10/10/2022
|
PREMA
|
3501004WL018249
|
PREMA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605177
|
|
PREMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-074-001/104
(SINGUNI)
|
3501004000NRG23101020220138411
|
10/10/2022
|
reshma devi
|
3501004WL018313
|
reshma devi
|
00112
|
YESB0DCBU04
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605186
|
|
RESHMA WO SHRI VIJAY SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-074-001/105
(SINGUNI)
|
3501004000NRG23101020220138412
|
10/10/2022
|
SUNEE DEVI
|
3501004WL018313
|
SUNEE DEVI
|
00112
|
YESB0DCBU04
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605180
|
|
SONIDEVIWOBHAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-074-001/107
(SINGUNI)
|
3501004000NRG23101020220138413
|
10/10/2022
|
RAY SINGH
|
3501004WL018313
|
RAY SINGH
|
00112
|
YESB0DCBU04
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605183
|
|
RAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-074-001/180
(SINGUNI)
|
3501004000NRG23101020220138277
|
10/10/2022
|
BANDNA DEVI
|
3501004WL018298
|
BANDNA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605181
|
|
BANDNARANAWOSANJAYRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-074-001/187
(SINGUNI)
|
3501004000NRG23101020220138421
|
10/10/2022
|
SAREETA DEVI
|
3501004WL018313
|
SAREETA DEVI
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605179
|
|
SAVITAWOARVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-074-001/3
(SINGUNI)
|
3501004000NRG23101020220138426
|
10/10/2022
|
SUMEETRA DEVI
|
3501004WL018313
|
SUMEETRA DEVI
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605185
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-074-001/9
(SINGUNI)
|
3501004000NRG23101020220138230
|
10/10/2022
|
MADU SINGH RANA
|
3501004WL018291
|
MADU SINGH RANA
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605184
|
|
MADUSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
13
|
Dunda
|
UT-01-004-068-001/1
(MALNA)
|
3501004000NRG23101020220138476
|
10/10/2022
|
PIYARE LAL
|
3501004WL018323
|
PIYARE LAL
|
00112
|
YESB0DCBU11
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605020
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-079-001/1
(HARETI)
|
3501004000NRG23101020220138216
|
10/10/2022
|
Bhagwan Singh
|
3501004WL018290
|
Bhagwan Singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605019
|
|
BHAGVANSINGHMUNNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-079-001/116
(HARETI)
|
3501004000NRG23101020220138219
|
10/10/2022
|
BAMU DEVI
|
3501004WL018290
|
BAMU DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605021
|
|
MRS BAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-079-001/19
(HARETI)
|
3501004000NRG23101020220138260
|
10/10/2022
|
ANJU DEVI
|
3501004WL018296
|
ANJU DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605022
|
|
SITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-079-001/48
(HARETI)
|
3501004000NRG23101020220138226
|
10/10/2022
|
JAYENDER SINGH
|
3501004WL018290
|
JAYENDER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605023
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
18
|
Dunda
|
UT-01-004-014-001/108
(GARHTHATI)
|
3501004000NRG23101020220138172
|
10/10/2022
|
SONA DEVI
|
3501004WL018286
|
SONA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605188
|
|
SONAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-014-001/138
(GARHTHATI)
|
3501004000NRG23101020220138173
|
10/10/2022
|
KABEETA DEVI
|
3501004WL018286
|
KABEETA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605202
|
|
KAVITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-014-001/17
(GARHTHATI)
|
3501004000NRG23101020220137986
|
10/10/2022
|
MNEESHA
|
3501004WL018252
|
MNEESHA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605015
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-014-001/42
(GARHTHATI)
|
3501004000NRG23101020220138176
|
10/10/2022
|
MAYA DEVI
|
3501004WL018286
|
MAYA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605193
|
|
MAYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-014-001/56
(GARHTHATI)
|
3501004000NRG23101020220138177
|
10/10/2022
|
JAMUNA DEVI
|
3501004WL018286
|
JAMUNA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605200
|
|
JAMUNADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-014-001/57
(GARHTHATI)
|
3501004000NRG23101020220138178
|
10/10/2022
|
JASODA DEVI
|
3501004WL018286
|
JASODA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605001
|
|
JASHODADEVIWOKEERTISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-014-001/59
(GARHTHATI)
|
3501004000NRG23101020220138179
|
10/10/2022
|
SAROJANI DEVI
|
3501004WL018286
|
SAROJANI DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605003
|
|
SAROJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-014-001/60
(GARHTHATI)
|
3501004000NRG23101020220138180
|
10/10/2022
|
BHAGEDI DEVI
|
3501004WL018286
|
BHAGEDI DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605197
|
|
BHAGEDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-014-001/61
(GARHTHATI)
|
3501004000NRG23101020220138181
|
10/10/2022
|
DURGA DEVI
|
3501004WL018286
|
DURGA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605008
|
|
DURGADEVIWOYASHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-014-001/8
(GARHTHATI)
|
3501004000NRG23101020220138171
|
10/10/2022
|
POOJA DEVI
|
3501004WL018285
|
POOJA DEVI
|
00112
|
YESB0DCBU14
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605007
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-019-001/155
(GORSADA)
|
3501004000NRG23101020220138170
|
10/10/2022
|
LALEETA DEVI
|
3501004WL018284
|
LALEETA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605005
|
|
LALITADEVIWOUGRASEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-019-001/155
(GORSADA)
|
3501004000NRG23101020220138169
|
10/10/2022
|
uagrsen
|
3501004WL018284
|
uagrsen
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605187
|
|
MR UGRASEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-019-001/172
(GORSADA)
|
3501004000NRG23101020220138162
|
10/10/2022
|
RESMA DEVI
|
3501004WL018283
|
RESMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604997
|
|
RASHMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-019-001/173
(GORSADA)
|
3501004000NRG23101020220138163
|
10/10/2022
|
PINKEE DEVI
|
3501004WL018283
|
PINKEE DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605206
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dunda
|
UT-01-004-019-001/4
(GORSADA)
|
3501004000NRG23101020220138165
|
10/10/2022
|
MAGLA DEVI
|
3501004WL018283
|
MAGLA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604996
|
|
MANGLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-019-001/6
(GORSADA)
|
3501004000NRG23101020220138167
|
10/10/2022
|
BEENA DEVI
|
3501004WL018283
|
BEENA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605196
|
|
BEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-019-001/6
(GORSADA)
|
3501004000NRG23101020220138166
|
10/10/2022
|
KASEERAM
|
3501004WL018283
|
KASEERAM
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605192
|
|
KASHEERAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-019-001/9
(GORSADA)
|
3501004000NRG23101020220138168
|
10/10/2022
|
VAJAYA
|
3501004WL018283
|
VAJAYA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605004
|
|
VIJAYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-038-001/119
(NAIPAD)
|
3501004000NRG23101020220138001
|
10/10/2022
|
PUSPA DEVI
|
3501004WL018256
|
PUSPA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605017
|
|
PUSHPA DEVI W/O SH VIJENDER PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-038-001/14
(NAIPAD)
|
3501004000NRG23101020220137999
|
10/10/2022
|
SANGITA DEVI
|
3501004WL018255
|
SANGITA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605014
|
|
SANGEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-038-001/149
(NAIPAD)
|
3501004000NRG23101020220138002
|
10/10/2022
|
BESHAKHI DEVI
|
3501004WL018256
|
BESHAKHI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605010
|
|
VAISHAKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-038-001/17
(NAIPAD)
|
3501004000NRG23101020220137996
|
10/10/2022
|
GEETA DEVI
|
3501004WL018254
|
GEETA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605199
|
|
GEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-038-001/65
(NAIPAD)
|
3501004000NRG23101020220138000
|
10/10/2022
|
SURJA DEVI
|
3501004WL018255
|
SURJA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605013
|
|
SURJADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-038-001/95
(NAIPAD)
|
3501004000NRG23101020220138007
|
10/10/2022
|
SANTOSHI DEVI
|
3501004WL018256
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605011
|
|
SONTOSHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-053-001/104
(BARETH (GAJNA))
|
3501004000NRG23101020220138182
|
10/10/2022
|
RAJMA DEVI
|
3501004WL018287
|
RAJMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605203
|
|
RAJAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-053-001/109
(BARETH (GAJNA))
|
3501004000NRG23101020220138195
|
10/10/2022
|
VIMLA DEVI
|
3501004WL018288
|
VIMLA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605194
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-053-001/116
(BARETH (GAJNA))
|
3501004000NRG23101020220138196
|
10/10/2022
|
BHANGEDI DEVI
|
3501004WL018288
|
BHANGEDI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605189
|
|
MANGDELIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-053-001/14
(BARETH (GAJNA))
|
3501004000NRG23101020220138183
|
10/10/2022
|
SUSHILA DEVI
|
3501004WL018287
|
SUSHILA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605191
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-053-001/142
(BARETH (GAJNA))
|
3501004000NRG23101020220138081
|
10/10/2022
|
BHURI DEVI
|
3501004WL018268
|
BHURI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605012
|
|
MRS BHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-053-001/142
(BARETH (GAJNA))
|
3501004000NRG23101020220138080
|
10/10/2022
|
UMMED LAL
|
3501004WL018268
|
UMMED LAL
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605195
|
|
MR UMED LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-053-001/143
(BARETH (GAJNA))
|
3501004000NRG23101020220138082
|
10/10/2022
|
MAMTA DEVI
|
3501004WL018268
|
MAMTA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605009
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-053-001/144
(BARETH (GAJNA))
|
3501004000NRG23101020220138184
|
10/10/2022
|
UMA DEVI
|
3501004WL018287
|
UMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605000
|
|
USHADEVIWOPUNNULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
Dunda
|
UT-01-004-053-001/15
(BARETH (GAJNA))
|
3501004000NRG23101020220138198
|
10/10/2022
|
KAVITA DEVI
|
3501004WL018288
|
KAVITA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605006
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-053-001/179
(BARETH (GAJNA))
|
3501004000NRG23101020220138199
|
10/10/2022
|
GANGA
|
3501004WL018288
|
GANGA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605204
|
|
GANGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Dunda
|
UT-01-004-053-001/185
(BARETH (GAJNA))
|
3501004000NRG23101020220138185
|
10/10/2022
|
ARTI DEVI
|
3501004WL018287
|
ARTI DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605016
|
|
AARTIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-053-001/188
(BARETH (GAJNA))
|
3501004000NRG23101020220138200
|
10/10/2022
|
KNTA DEVI
|
3501004WL018288
|
KNTA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605018
|
|
KANTABISHTWOANILBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-053-001/206
(BARETH (GAJNA))
|
3501004000NRG23101020220138085
|
10/10/2022
|
Chndrbhaga
|
3501004WL018268
|
Chndrbhaga
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604998
|
|
MISS CHANDRABHAGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-053-001/38
(BARETH (GAJNA))
|
3501004000NRG23101020220138204
|
10/10/2022
|
MANJU DEVI
|
3501004WL018288
|
MANJU DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579604999
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Dunda
|
UT-01-004-053-001/59
(BARETH (GAJNA))
|
3501004000NRG23101020220138205
|
10/10/2022
|
SARITA DEVI
|
3501004WL018288
|
SARITA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605198
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-053-001/76
(BARETH (GAJNA))
|
3501004000NRG23101020220138193
|
10/10/2022
|
VIMLA DEVI
|
3501004WL018287
|
VIMLA DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605201
|
|
BIMALADEVIWOKHUSHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-053-001/8
(BARETH (GAJNA))
|
3501004000NRG23101020220138194
|
10/10/2022
|
CHANDRM DEVI
|
3501004WL018287
|
CHANDRM DEVI
|
00112
|
YESB0DCBU14
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605190
|
|
CHANDARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Dunda
|
UT-01-004-053-001/96
(BARETH (GAJNA))
|
3501004000NRG23101020220138086
|
10/10/2022
|
KULBEER SINGH
|
3501004WL018268
|
KULBEER SINGH
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605205
|
|
MR KULABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-053-001/97
(BARETH (GAJNA))
|
3501004000NRG23101020220138088
|
10/10/2022
|
VIKRAMA DEVI
|
3501004WL018268
|
VIKRAMA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605002
|
|
VIKRAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113529
|
113529
|
|
|
|
|
|
|
|
|
61
|
Dunda
|
UT-01-004-054-001/156
(BARETHI)
|
3501004000NRG23101020220138207
|
10/10/2022
|
SULOCHANA DEVI
|
3501004WL018289
|
SULOCHANA DEVI
|
00354
|
PUNB0001010
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605026
|
|
SULOCHANA DEVI WO LATE BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-060-001/145
(BHARANGAON)
|
3501004000NRG23101020220137893
|
10/10/2022
|
DINESH
|
3501004WL018236
|
DINESH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605024
|
|
DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Dunda
|
UT-01-004-065-001/167
(MATLI)
|
3501004000NRG23101020220137683
|
10/10/2022
|
SUSHEELA DEVI
|
3501004WL018197
|
SUSHEELA DEVI
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605025
|
|
SUSHEELA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
64
|
Dunda
|
UT-01-004-054-001/409
(BARETHI)
|
3501004000NRG23101020220137869
|
10/10/2022
|
Parkash
|
3501004WL018232
|
Parkash
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605027
|
|
PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
Dunda
|
UT-01-004-011-001/104
(KUNSI)
|
3501004000NRG23101020220137862
|
10/10/2022
|
ATOL LAL
|
3501004WL018230
|
ATOL LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605046
|
|
ATOL LAL S/O CHATTRU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-011-001/114
(KUNSI)
|
3501004000NRG23101020220137861
|
10/10/2022
|
CHAND LAL
|
3501004WL018229
|
CHAND LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605060
|
|
CHANDAR LAL SO PHOOL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-011-001/14
(KUNSI)
|
3501004000NRG23101020220137850
|
10/10/2022
|
BHAGAT SINGH
|
3501004WL018226
|
BHAGAT SINGH
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605045
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-011-001/17
(KUNSI)
|
3501004000NRG23101020220137957
|
10/10/2022
|
PAPENDRA SINGH
|
3501004WL018248
|
PAPENDRA SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605047
|
|
PAPENDRA SINGH S/O UPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dunda
|
UT-01-004-011-001/80
(KUNSI)
|
3501004000NRG23101020220137865
|
10/10/2022
|
BHAROSA LAL
|
3501004WL018231
|
BHAROSA LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605057
|
|
BHAROSA LAL SO SHIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-011-001/87
(KUNSI)
|
3501004000NRG23101020220137967
|
10/10/2022
|
JAGMOHAN SINGH
|
3501004WL018249
|
JAGMOHAN SINGH
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579605043
|
|
JAGMOHAN S-O HAJRU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Dunda
|
UT-01-004-011-001/9
(KUNSI)
|
3501004000NRG23101020220137963
|
10/10/2022
|
KUNWAR SINGH
|
3501004WL018248
|
KUNWAR SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605056
|
|
KUNWAR SINGH SO SHRI KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-047-001/100
(PAINIBHAWAN)
|
3501004000NRG23101020220138403
|
10/10/2022
|
SATYAPAL SINGH
|
3501004WL018311
|
SATYAPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605044
|
|
SATYA PAL SINGH & SMT PRAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-074-001/1
(SINGUNI)
|
3501004000NRG23101020220138276
|
10/10/2022
|
MADAN SINGH
|
3501004WL018298
|
MADAN SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605049
|
|
MADAN SINGH SO VAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-074-001/103
(SINGUNI)
|
3501004000NRG23101020220138261
|
10/10/2022
|
MATORI DEVI
|
3501004WL018297
|
MATORI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605051
|
|
MATURA DEVI WO MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-074-001/109
(SINGUNI)
|
3501004000NRG23101020220138264
|
10/10/2022
|
ROKAMA DEVI
|
3501004WL018297
|
ROKAMA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605072
|
|
ROOKMANI DEVI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-074-001/111
(SINGUNI)
|
3501004000NRG23101020220138265
|
10/10/2022
|
SUSHEELA DEVI
|
3501004WL018297
|
SUSHEELA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605052
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-074-001/120
(SINGUNI)
|
3501004000NRG23101020220138414
|
10/10/2022
|
BHARTA DEVI
|
3501004WL018313
|
BHARTA DEVI
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605064
|
|
BHARAT DEVI W/O KHUSHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Dunda
|
UT-01-004-074-001/144
(SINGUNI)
|
3501004000NRG23101020220138267
|
10/10/2022
|
PUSPA DEVI
|
3501004WL018297
|
PUSPA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605054
|
|
PUSHPA DEVI WO KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-074-001/150
(SINGUNI)
|
3501004000NRG23101020220138269
|
10/10/2022
|
SUCHITA
|
3501004WL018297
|
SUCHITA
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605065
|
|
SUCHITA WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Dunda
|
UT-01-004-074-001/168
(SINGUNI)
|
3501004000NRG23101020220138416
|
10/10/2022
|
SUMAN SINGH
|
3501004WL018313
|
SUMAN SINGH
|
00354
|
PUNB0153300
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605058
|
|
SUMANSINGHSOSOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Dunda
|
UT-01-004-074-001/177
(SINGUNI)
|
3501004000NRG23101020220138418
|
10/10/2022
|
SEEMA DEVI
|
3501004WL018313
|
SEEMA DEVI
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605068
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-074-001/182
(SINGUNI)
|
3501004000NRG23101020220138419
|
10/10/2022
|
RESHMA
|
3501004WL018313
|
RESHMA
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605061
|
|
MRS RESHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-074-001/183
(SINGUNI)
|
3501004000NRG23101020220138420
|
10/10/2022
|
SHPNA DEVI
|
3501004WL018313
|
SHPNA DEVI
|
00354
|
PUNB0153300
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605071
|
|
SAPNA WO PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Dunda
|
UT-01-004-074-001/19
(SINGUNI)
|
3501004000NRG23101020220138227
|
10/10/2022
|
PHAGYA LAL
|
3501004WL018291
|
PHAGYA LAL
|
00354
|
PUNB0153300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579605063
|
|
FAGYANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Dunda
|
UT-01-004-074-001/54
(SINGUNI)
|
3501004000NRG23101020220138272
|
10/10/2022
|
KRIPAL SINGH
|
3501004WL018297
|
KRIPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605053
|
|
KRIPAL SINGH SO SHRI LUDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-074-001/6
(SINGUNI)
|
3501004000NRG23101020220138229
|
10/10/2022
|
DIGORI DEVI
|
3501004WL018291
|
DIGORI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605059
|
|
DIGORI DEVI WO PULAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Dunda
|
UT-01-004-074-001/62
(SINGUNI)
|
3501004000NRG23101020220138273
|
10/10/2022
|
KRITNA DEVI
|
3501004WL018297
|
KRITNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605062
|
|
KRATAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Dunda
|
UT-01-004-074-001/86
(SINGUNI)
|
3501004000NRG23101020220138274
|
10/10/2022
|
GUPTA DEVI
|
3501004WL018297
|
GUPTA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605048
|
|
GUPTA DEVI WO SHRI NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-074-001/89
(SINGUNI)
|
3501004000NRG23101020220138428
|
10/10/2022
|
KINDRA DEVI
|
3501004WL018313
|
KINDRA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605070
|
|
KINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-074-001/9
(SINGUNI)
|
3501004000NRG23101020220138275
|
10/10/2022
|
Ganga dei
|
3501004WL018297
|
Ganga dei
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605050
|
|
GANG DEI WO MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-074-001/90
(SINGUNI)
|
3501004000NRG23101020220138231
|
10/10/2022
|
SARITA DEVI
|
3501004WL018291
|
SARITA DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605069
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dunda
|
UT-01-004-074-001/91
(SINGUNI)
|
3501004000NRG23101020220138278
|
10/10/2022
|
GEETA DEVI
|
3501004WL018298
|
GEETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605066
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dunda
|
UT-01-004-074-001/94
(SINGUNI)
|
3501004000NRG23101020220138429
|
10/10/2022
|
BEENA DEVI
|
3501004WL018313
|
BEENA DEVI
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605067
|
|
BEENA DEVI WO RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dunda
|
UT-01-004-074-001/97
(SINGUNI)
|
3501004000NRG23101020220138430
|
10/10/2022
|
SANGEETA
|
3501004WL018313
|
SANGEETA
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605055
|
|
SANGEETA WO VINOD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
95
|
Dunda
|
UT-01-004-010-001/109
(KOTIBHATGAON)
|
3501004000NRG23101020220137973
|
10/10/2022
|
SANGITA DEVI
|
3501004WL018251
|
SANGITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605078
|
|
SANGITA DEVI W/O BRAHMANAND VYASS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dunda
|
UT-01-004-010-001/86
(KOTIBHATGAON)
|
3501004000NRG23101020220137978
|
10/10/2022
|
BABITA DEVI
|
3501004WL018251
|
BABITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605079
|
|
BABITAWO KHILANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dunda
|
UT-01-004-010-001/90
(KOTIBHATGAON)
|
3501004000NRG23101020220137980
|
10/10/2022
|
ANITA DEVI
|
3501004WL018251
|
ANITA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605076
|
|
PUSHPA DEVI W/OJOGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dunda
|
UT-01-004-010-001/97
(KOTIBHATGAON)
|
3501004000NRG23101020220137982
|
10/10/2022
|
EKADASHI DEVI
|
3501004WL018251
|
EKADASHI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605077
|
|
EKADASHI DEVI W/O SURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dunda
|
UT-01-004-015-002/213
(GAWANA)
|
3501004000NRG23101020220137951
|
10/10/2022
|
SEVISHLA
|
3501004WL018247
|
SEVISHLA
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605081
|
|
SEVISHLA DEVI W/O BAL GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Dunda
|
UT-01-004-020-001/7
(CHAKON)
|
3501004000NRG23101020220138036
|
10/10/2022
|
MADU LAL
|
3501004WL018263
|
MADU LAL
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605080
|
|
MADOO LAL SO RATEE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Dunda
|
UT-01-004-020-001/70
(CHAKON)
|
3501004000NRG23101020220138044
|
10/10/2022
|
RANBEER
|
3501004WL018265
|
RANBEER
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605082
|
|
RANDHEER KAPOOR S/O VIJENDRA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dunda
|
UT-01-004-042-001/143
(MANJKOT (PIPLI))
|
3501004000NRG23101020220138142
|
10/10/2022
|
VIJAYSINGH
|
3501004WL018279
|
VIJAYSINGH
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605073
|
|
VIJAY SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dunda
|
UT-01-004-042-001/174
(MANJKOT (PIPLI))
|
3501004000NRG23101020220138160
|
10/10/2022
|
ALKA DEVI
|
3501004WL018282
|
ALKA DEVI
|
00354
|
PUNB0206800
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605074
|
|
ALKA DEVI WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dunda
|
UT-01-004-042-001/188
(MANJKOT (PIPLI))
|
3501004000NRG23101020220138143
|
10/10/2022
|
ARBEEND
|
3501004WL018279
|
ARBEEND
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605075
|
|
ARVIND SINGH S/O DEV SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
105
|
Dunda
|
UT-01-004-024-001/102
(JUGULDI)
|
3501004000NRG23101020220137840
|
10/10/2022
|
ROSHN LAL
|
3501004WL018222
|
ROSHN LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605092
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-024-001/107
(JUGULDI)
|
3501004000NRG23101020220137876
|
10/10/2022
|
MADAN LAL
|
3501004WL018233
|
MADAN LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022009CA77F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Dunda
|
UT-01-004-024-001/115
(JUGULDI)
|
3501004000NRG23101020220137883
|
10/10/2022
|
PANKAJ
|
3501004WL018235
|
PANKAJ
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605090
|
|
MR PANKAJ KUMAR SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-024-001/60
(JUGULDI)
|
3501004000NRG23101020220137824
|
10/10/2022
|
YASBANT SINGH
|
3501004WL018218
|
YASBANT SINGH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605034
|
|
Mr. YASHWANT SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Dunda
|
UT-01-004-024-001/87
(JUGULDI)
|
3501004000NRG23101020220137821
|
10/10/2022
|
PITRAM DASS
|
3501004WL018217
|
PITRAM DASS
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605095
|
|
MR PRITAM DAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-054-001/155
(BARETHI)
|
3501004000NRG23101020220138206
|
10/10/2022
|
NEELAM RANA
|
3501004WL018289
|
NEELAM RANA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605028
|
|
NEELAMRANAWOMRRANVEERSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Dunda
|
UT-01-004-054-001/25
(BARETHI)
|
3501004000NRG23101020220137830
|
10/10/2022
|
BHAGWATI PRASAD
|
3501004WL018220
|
BHAGWATI PRASAD
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605036
|
|
MR BHAGWATI PRASAD JOSHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-054-001/78
(BARETHI)
|
3501004000NRG23101020220138215
|
10/10/2022
|
DEVENDER SINGH BHANDARI
|
3501004WL018289
|
DEVENDER SINGH BHANDARI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605030
|
|
DEVENDRA SINGH
|
IDBI BANK(607095)
|
|
113
|
Dunda
|
UT-01-004-054-001/99
(BARETHI)
|
3501004000NRG23101020220137835
|
10/10/2022
|
PARMANAND JOSHI
|
3501004WL018220
|
PARMANAND JOSHI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605083
|
|
MR PARMANAND JOSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-060-001/88
(BHARANGAON)
|
3501004000NRG23101020220137914
|
10/10/2022
|
Anita Devi
|
3501004WL018240
|
Anita Devi
|
00415
|
SBIN0001172
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605107
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-065-001/162
(MATLI)
|
3501004000NRG23101020220137682
|
10/10/2022
|
RENUKA NAUTIYAL
|
3501004WL018197
|
RENUKA NAUTIYAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605035
|
|
MRS RENUKA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-065-001/169
(MATLI)
|
3501004000NRG23101020220137684
|
10/10/2022
|
SARASWATI
|
3501004WL018197
|
SARASWATI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605032
|
|
INDRASINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Dunda
|
UT-01-004-065-001/308
(MATLI)
|
3501004000NRG23101020220137592
|
10/10/2022
|
BRIJ LAL NUTIYAL
|
3501004WL018183
|
BRIJ LAL NUTIYAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605031
|
|
MR BRIJ LAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-065-001/344
(MATLI)
|
3501004000NRG23101020220137607
|
10/10/2022
|
SUDHA
|
3501004WL018185
|
SUDHA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605033
|
|
MRS SUDHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
119
|
Dunda
|
UT-01-004-044-001/10
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138369
|
10/10/2022
|
CHAMPA DEVI
|
3501004WL018309
|
CHAMPA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579605097
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-044-001/122
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138370
|
10/10/2022
|
RAMNARYAN
|
3501004WL018309
|
RAMNARYAN
|
00415
|
SBIN0005412
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579605100
|
|
SHRI RAMNARAYAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dunda
|
UT-01-004-044-001/13
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138371
|
10/10/2022
|
SUNDRA LAL
|
3501004WL018309
|
SUNDRA LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605102
|
|
SHRI SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-044-001/20
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138372
|
10/10/2022
|
VISHAL MANI AWASTHI
|
3501004WL018309
|
VISHAL MANI AWASTHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605085
|
|
SHRI VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Dunda
|
UT-01-004-044-001/21
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138373
|
10/10/2022
|
SUSHILA PRASAD
|
3501004WL018309
|
SUSHILA PRASAD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605094
|
|
MR SUSHIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-044-001/22
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138374
|
10/10/2022
|
SHIVANAND
|
3501004WL018309
|
SHIVANAND
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605041
|
|
SHRI SHIVA NAND AWASTHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-044-001/26
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138375
|
10/10/2022
|
BRIJ MOHAN
|
3501004WL018309
|
BRIJ MOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605098
|
|
SHRI BRIJAMOHAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-044-001/41
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138376
|
10/10/2022
|
MURTI RAM
|
3501004WL018309
|
MURTI RAM
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579605164
|
|
MOORTIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Dunda
|
UT-01-004-044-001/53
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138377
|
10/10/2022
|
Beemla devi
|
3501004WL018309
|
Beemla devi
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579605042
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-044-001/64
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138378
|
10/10/2022
|
SUNAINA DEVI
|
3501004WL018309
|
SUNAINA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579605040
|
|
SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-044-001/78
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG23101020220138380
|
10/10/2022
|
SURAT LAL
|
3501004WL018309
|
SURAT LAL
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579605091
|
|
MR SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-068-001/1
(MALNA)
|
3501004000NRG23101020220138477
|
10/10/2022
|
SONO DEVI
|
3501004WL018323
|
SONO DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605089
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-068-001/102
(MALNA)
|
3501004000NRG23101020220138478
|
10/10/2022
|
VIRENDRA LAL
|
3501004WL018323
|
VIRENDRA LAL
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605163
|
|
SHRI VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-068-001/16
(MALNA)
|
3501004000NRG23101020220138482
|
10/10/2022
|
SUMILA DEVI
|
3501004WL018323
|
SUMILA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605087
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-068-001/39
(MALNA)
|
3501004000NRG23101020220138484
|
10/10/2022
|
KASARI DEVI
|
3501004WL018323
|
KASARI DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605086
|
|
MRS KASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-068-001/46
(MALNA)
|
3501004000NRG23101020220138485
|
10/10/2022
|
SOVAT SINGH BHANDARI
|
3501004WL018323
|
SOVAT SINGH BHANDARI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605084
|
|
MR SOVAT SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-068-001/53
(MALNA)
|
3501004000NRG23101020220138486
|
10/10/2022
|
SUSHEELA DEVI
|
3501004WL018323
|
SUSHEELA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605162
|
|
MRS SUSHEELA XXXX
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-068-001/58
(MALNA)
|
3501004000NRG23101020220138488
|
10/10/2022
|
ASEELA DEVI
|
3501004WL018323
|
ASEELA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605088
|
|
MRS ASEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-068-001/58
(MALNA)
|
3501004000NRG23101020220138487
|
10/10/2022
|
VINOD SINGH
|
3501004WL018323
|
VINOD SINGH
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605101
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-068-001/99
(MALNA)
|
3501004000NRG23101020220138489
|
10/10/2022
|
SHIV PRAKASH
|
3501004WL018323
|
SHIV PRAKASH
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579605096
|
|
SHRI SHIV PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-071-001/116
(MANJGAON)
|
3501004000NRG23101020220138258
|
10/10/2022
|
VIJAYLAXMI
|
3501004WL018295
|
VIJAYLAXMI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605039
|
|
MISS VIJAYLAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-079-001/127
(HARETI)
|
3501004000NRG23101020220138221
|
10/10/2022
|
CHNDRA DEVI
|
3501004WL018290
|
CHNDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605099
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-079-001/130
(HARETI)
|
3501004000NRG23101020220138222
|
10/10/2022
|
SAROJNI DEVI
|
3501004WL018290
|
SAROJNI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605093
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
142
|
Dunda
|
UT-01-004-053-001/36
(BARETH (GAJNA))
|
3501004000NRG23101020220138203
|
10/10/2022
|
NareshPal
|
3501004WL018288
|
NareshPal
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605038
|
|
NARESHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
143
|
Dunda
|
UT-01-004-077-001/111
(SAUR)
|
3501004000NRG23101020220138012
|
10/10/2022
|
MOR SINGH
|
3501004WL018258
|
MOR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605037
|
|
MORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
144
|
Dunda
|
UT-01-004-074-001/144
(SINGUNI)
|
3501004000NRG23101020220138415
|
10/10/2022
|
KRIPAL SINGH
|
3501004WL018313
|
KRIPAL SINGH
|
00415
|
SBIN0017356
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579605104
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-074-001/196
(SINGUNI)
|
3501004000NRG23101020220138423
|
10/10/2022
|
BAR DEI
|
3501004WL018313
|
BAR DEI
|
00415
|
SBIN0017356
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605103
|
|
MRS VARDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
146
|
Dunda
|
UT-01-004-011-001/37
(KUNSI)
|
3501004000NRG23101020220137960
|
10/10/2022
|
ANEETA
|
3501004WL018248
|
ANEETA
|
00415
|
SBIN0051122
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579605114
|
|
MISS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-011-001/46
(KUNSI)
|
3501004000NRG23101020220137961
|
10/10/2022
|
SANGITA
|
3501004WL018248
|
SANGITA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605113
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-011-001/88
(KUNSI)
|
3501004000NRG23101020220137852
|
10/10/2022
|
PAYAR DEVI
|
3501004WL018226
|
PAYAR DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605112
|
|
MISS PAYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-054-001/17
(BARETHI)
|
3501004000NRG23101020220138208
|
10/10/2022
|
BABEETA
|
3501004WL018289
|
BABEETA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605111
|
|
BABITAWORAJESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
150
|
Dunda
|
UT-01-004-060-001/108
(BHARANGAON)
|
3501004000NRG23101020220137911
|
10/10/2022
|
DEENESH LAL
|
3501004WL018240
|
DEENESH LAL
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605115
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-060-001/66
(BHARANGAON)
|
3501004000NRG23101020220137902
|
10/10/2022
|
RAVINDRI DEVI
|
3501004WL018238
|
RAVINDRI DEVI
|
00415
|
SBIN0051122
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605161
|
|
MRS RAVINDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
152
|
Dunda
|
UT-01-004-011-001/7
(KUNSI)
|
3501004000NRG23101020220137965
|
10/10/2022
|
HANSA DEVI
|
3501004WL018249
|
HANSA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605110
|
|
HANSDEI W/O ILAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Dunda
|
UT-01-004-017-001/111
(GAINWLA (BARSALI))
|
3501004000NRG23101020220137946
|
10/10/2022
|
ghba devi
|
3501004WL018245
|
ghba devi
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605109
|
|
Mrs. JHAVA DEVI WO BHAROSHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Dunda
|
UT-01-004-054-001/289
(BARETHI)
|
3501004000NRG23101020220137833
|
10/10/2022
|
JALMA DEVI
|
3501004WL018220
|
JALMA DEVI
|
00468
|
UBIN0560189
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605108
|
|
JALAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
155
|
Dunda
|
UT-01-004-017-001/48
(GAINWLA (BARSALI))
|
3501004000NRG23101020220137947
|
10/10/2022
|
GEETA DEVI
|
3501004WL018245
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579605121
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Dunda
|
UT-01-004-024-001/103
(JUGULDI)
|
3501004000NRG23101020220137842
|
10/10/2022
|
SHONU LAL
|
3501004WL018222
|
SHONU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605142
|
|
Mr. SAUNU S/O BHAGOTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Dunda
|
UT-01-004-024-001/104
(JUGULDI)
|
3501004000NRG23101020220137843
|
10/10/2022
|
PIYARE LAL
|
3501004WL018222
|
PIYARE LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605170
|
|
Mr. PYARE LAL SO SAUNU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Dunda
|
UT-01-004-024-001/104
(JUGULDI)
|
3501004000NRG23101020220137844
|
10/10/2022
|
VEEMLA DEVI
|
3501004WL018222
|
VEEMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605139
|
|
Mrs. HEMANTI DEVI W/O PYARELAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Dunda
|
UT-01-004-024-001/107
(JUGULDI)
|
3501004000NRG23101020220137877
|
10/10/2022
|
SUNEETA DEVI
|
3501004WL018233
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605141
|
|
Mrs. SAVITRI DEVI W/O MADAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Dunda
|
UT-01-004-024-001/115
(JUGULDI)
|
3501004000NRG23101020220137882
|
10/10/2022
|
SARITA DEVI
|
3501004WL018235
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605173
|
|
Mrs. SARITA DEVI W/O PANKAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Dunda
|
UT-01-004-024-001/127
(JUGULDI)
|
3501004000NRG23101020220137884
|
10/10/2022
|
KALA DEVI
|
3501004WL018235
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605158
|
|
Mrs. KALA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Dunda
|
UT-01-004-024-001/136
(JUGULDI)
|
3501004000NRG23101020220137878
|
10/10/2022
|
BASNTI
|
3501004WL018233
|
BASNTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605136
|
|
Mrs. BASANTI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Dunda
|
UT-01-004-024-001/176
(JUGULDI)
|
3501004000NRG23101020220137822
|
10/10/2022
|
SAREETA
|
3501004WL018218
|
SAREETA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579605149
|
|
Mrs. SARITA DEVI W/O BHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dunda
|
UT-01-004-024-001/192
(JUGULDI)
|
3501004000NRG23101020220137817
|
10/10/2022
|
SATESWRI
|
3501004WL018217
|
SATESWRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605148
|
|
Mrs. SATYESHWARI DEVI W/O KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dunda
|
UT-01-004-024-001/216
(JUGULDI)
|
3501004000NRG23101020220137818
|
10/10/2022
|
Manmohan
|
3501004WL018217
|
Manmohan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605174
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Dunda
|
UT-01-004-024-001/85
(JUGULDI)
|
3501004000NRG23101020220137815
|
10/10/2022
|
MURARI PARSHD
|
3501004WL018216
|
MURARI PARSHD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605122
|
|
Mr. MURARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Dunda
|
UT-01-004-024-001/91
(JUGULDI)
|
3501004000NRG23101020220137836
|
10/10/2022
|
Deelu Lal
|
3501004WL018221
|
Deelu Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605134
|
|
Mr. DILU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dunda
|
UT-01-004-024-001/96
(JUGULDI)
|
3501004000NRG23101020220137811
|
10/10/2022
|
VIKARAM LAL
|
3501004WL018215
|
VIKARAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605137
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Dunda
|
UT-01-004-054-001/19
(BARETHI)
|
3501004000NRG23101020220138209
|
10/10/2022
|
Shardha Devi
|
3501004WL018289
|
Shardha Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605167
|
|
Mrs. SHARDA DEVI W/O MAHENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Dunda
|
UT-01-004-054-001/205
(BARETHI)
|
3501004000NRG23101020220137828
|
10/10/2022
|
DABLI DEVI
|
3501004WL018220
|
DABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605146
|
|
Mrs. DABBLI DEVI W/O SHYAMU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Dunda
|
UT-01-004-054-001/206
(BARETHI)
|
3501004000NRG23101020220137829
|
10/10/2022
|
Vishila Devi
|
3501004WL018220
|
Vishila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605169
|
|
Mrs. VISHELA DEVI W/O RAMLAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Dunda
|
UT-01-004-054-001/250
(BARETHI)
|
3501004000NRG23101020220137866
|
10/10/2022
|
KUWALA DEVI
|
3501004WL018232
|
KUWALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605151
|
|
Mrs. KAMLA DEVI W/O BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Dunda
|
UT-01-004-054-001/266
(BARETHI)
|
3501004000NRG23101020220137868
|
10/10/2022
|
BEENA DEVI
|
3501004WL018232
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605133
|
|
Mr. BEENA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Dunda
|
UT-01-004-054-001/292
(BARETHI)
|
3501004000NRG23101020220138211
|
10/10/2022
|
SONA DEVI
|
3501004WL018289
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605132
|
|
Mrs. SONA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Dunda
|
UT-01-004-054-001/292
(BARETHI)
|
3501004000NRG23101020220138210
|
10/10/2022
|
Tikam Singh
|
3501004WL018289
|
Tikam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605117
|
|
HIKMAT SINGH
|
UCO BANK(607066)
|
|
176
|
Dunda
|
UT-01-004-054-001/318
(BARETHI)
|
3501004000NRG23101020220137825
|
10/10/2022
|
Usmed Singh
|
3501004WL018219
|
Usmed Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605160
|
|
UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Dunda
|
UT-01-004-054-001/404
(BARETHI)
|
3501004000NRG23101020220138212
|
10/10/2022
|
Mamta Devi
|
3501004WL018289
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605168
|
|
Mrs. MAMTA MAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dunda
|
UT-01-004-054-001/409
(BARETHI)
|
3501004000NRG23101020220137870
|
10/10/2022
|
Poonam
|
3501004WL018232
|
Poonam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605120
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dunda
|
UT-01-004-054-001/74
(BARETHI)
|
3501004000NRG23101020220138214
|
10/10/2022
|
Nanda Devi
|
3501004WL018289
|
Nanda Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605175
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dunda
|
UT-01-004-065-001/102
(MATLI)
|
3501004000NRG23101020220137621
|
10/10/2022
|
DEELMA DEVI
|
3501004WL018187
|
DEELMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605156
|
|
Mrs. DILMA DEVI W/O DHEERAJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dunda
|
UT-01-004-065-001/103
(MATLI)
|
3501004000NRG23101020220137669
|
10/10/2022
|
ANEETA DEVI
|
3501004WL018194
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579605145
|
|
Mrs. ANITA DEVI W/O GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dunda
|
UT-01-004-065-001/104
(MATLI)
|
3501004000NRG23101020220137601
|
10/10/2022
|
VIMLA DEVI
|
3501004WL018184
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605118
|
|
Mrs. BIMLA DEVI W/O BUDDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dunda
|
UT-01-004-065-001/138
(MATLI)
|
3501004000NRG23101020220137670
|
10/10/2022
|
MR ASHARAM
|
3501004WL018194
|
MR ASHARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605140
|
|
Mr. ASHA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dunda
|
UT-01-004-065-001/138
(MATLI)
|
3501004000NRG23101020220137671
|
10/10/2022
|
MRS AILA DEVI
|
3501004WL018194
|
MRS AILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605138
|
|
Mrs. AILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dunda
|
UT-01-004-065-001/139
(MATLI)
|
3501004000NRG23101020220137673
|
10/10/2022
|
CHAKORI DEVI
|
3501004WL018194
|
CHAKORI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605123
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-065-001/139
(MATLI)
|
3501004000NRG23101020220137672
|
10/10/2022
|
PANCHAM LAL
|
3501004WL018194
|
PANCHAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605125
|
|
Mr. PANCHAM LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Dunda
|
UT-01-004-065-001/287
(MATLI)
|
3501004000NRG23101020220137603
|
10/10/2022
|
MUNENDAR
|
3501004WL018184
|
MUNENDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605154
|
|
Mr. MUNEDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dunda
|
UT-01-004-065-001/304
(MATLI)
|
3501004000NRG23101020220137591
|
10/10/2022
|
PRAKASH
|
3501004WL018182
|
PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605116
|
|
MR PRAKASH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dunda
|
UT-01-004-065-001/308
(MATLI)
|
3501004000NRG23101020220137593
|
10/10/2022
|
SUMATI NUTIYAL
|
3501004WL018183
|
SUMATI NUTIYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605166
|
|
Mrs. SUMATI DEVI W/O BRIJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dunda
|
UT-01-004-065-001/320
(MATLI)
|
3501004000NRG23101020220137650
|
10/10/2022
|
JAMUNA DEVI
|
3501004WL018191
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605152
|
|
Mrs. JAMUNA DEVI W/O MUKESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dunda
|
UT-01-004-065-001/326
(MATLI)
|
3501004000NRG23101020220137623
|
10/10/2022
|
BhulaDutt
|
3501004WL018187
|
BhulaDutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605124
|
|
Mr. BHOLA DUTT SAKLANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Dunda
|
UT-01-004-065-001/340
(MATLI)
|
3501004000NRG23101020220137594
|
10/10/2022
|
GIRISH KUMAR
|
3501004WL018183
|
GIRISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605159
|
|
GIRISH KUMAR NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Dunda
|
UT-01-004-065-001/340
(MATLI)
|
3501004000NRG23101020220137595
|
10/10/2022
|
RAMA
|
3501004WL018183
|
RAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605155
|
|
Mrs. RMA DEVI W/O GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dunda
|
UT-01-004-065-001/354
(MATLI)
|
3501004000NRG23101020220137605
|
10/10/2022
|
ATTAR SINGH
|
3501004WL018184
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605126
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Dunda
|
UT-01-004-065-001/358
(MATLI)
|
3501004000NRG23101020220137608
|
10/10/2022
|
BIJAN DAI
|
3501004WL018185
|
BIJAN DAI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605147
|
|
Mrs. VIJNA DEVI W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Dunda
|
UT-01-004-065-001/365
(MATLI)
|
3501004000NRG23101020220137609
|
10/10/2022
|
SACHENDRA SINGH
|
3501004WL018185
|
SACHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605153
|
|
Mr. SACHENDRA SINGH S/O JAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dunda
|
UT-01-004-065-001/370
(MATLI)
|
3501004000NRG23101020220137628
|
10/10/2022
|
BHAJAN DEI
|
3501004WL018187
|
BHAJAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605150
|
|
Mrs. BHAJAN DEI W/O RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dunda
|
UT-01-004-065-001/370
(MATLI)
|
3501004000NRG23101020220137627
|
10/10/2022
|
RANVIR SINGH
|
3501004WL018187
|
RANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605131
|
|
Mr. RANVIR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dunda
|
UT-01-004-065-001/475
(MATLI)
|
3501004000NRG23101020220137651
|
10/10/2022
|
ANUSUYA DEVI
|
3501004WL018191
|
ANUSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605119
|
|
Mrs. ANUSUYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Dunda
|
UT-01-004-065-001/487
(MATLI)
|
3501004000NRG23101020220137629
|
10/10/2022
|
ALAM DASH
|
3501004WL018187
|
ALAM DASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605127
|
|
Mr. JALAM DASS .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dunda
|
UT-01-004-065-001/487
(MATLI)
|
3501004000NRG23101020220137630
|
10/10/2022
|
chndrkla
|
3501004WL018187
|
chndrkla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605143
|
|
Mrs. CHANDRAKLA W/O JALAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dunda
|
UT-01-004-065-001/490
(MATLI)
|
3501004000NRG23101020220137631
|
10/10/2022
|
SusmsaDevi
|
3501004WL018187
|
SusmsaDevi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605157
|
|
Mrs. SUSHMA DEVI W/O RAVINDRA CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dunda
|
UT-01-004-065-001/507
(MATLI)
|
3501004000NRG23101020220137685
|
10/10/2022
|
VIJAYLAKSHMI
|
3501004WL018197
|
VIJAYLAKSHMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605172
|
|
Mrs. VIJAY LAXMI NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dunda
|
UT-01-004-065-001/529
(MATLI)
|
3501004000NRG23101020220137652
|
10/10/2022
|
SHRDA DEVI
|
3501004WL018191
|
SHRDA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579605171
|
|
Mrs. SHARADA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dunda
|
UT-01-004-065-001/65
(MATLI)
|
3501004000NRG23101020220137681
|
10/10/2022
|
KAMLI
|
3501004WL018196
|
KAMLI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605165
|
|
Mrs. KAMLI DEVI W/O DHANI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dunda
|
UT-01-004-065-001/81
(MATLI)
|
3501004000NRG23101020220137597
|
10/10/2022
|
MAYA DEVI
|
3501004WL018183
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605144
|
|
Mrs. MAYA DEVI W/O BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dunda
|
UT-01-004-065-001/81
(MATLI)
|
3501004000NRG23101020220137596
|
10/10/2022
|
MR BUDDHI LAL
|
3501004WL018183
|
MR BUDDHI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605135
|
|
Mr. BUDDHI LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Dunda
|
UT-01-004-065-001/82
(MATLI)
|
3501004000NRG23101020220137599
|
10/10/2022
|
INDRA LAL
|
3501004WL018183
|
INDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605128
|
|
Mr. INDER LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dunda
|
UT-01-004-065-001/82
(MATLI)
|
3501004000NRG23101020220137598
|
10/10/2022
|
URMILA DEVI
|
3501004WL018183
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605130
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-065-001/83
(MATLI)
|
3501004000NRG23101020220137711
|
10/10/2022
|
SUNEETA
|
3501004WL018199
|
SUNEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605129
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dunda
|
UT-01-004-065-001/85
(MATLI)
|
3501004000NRG23101020220137600
|
10/10/2022
|
RAJESH
|
3501004WL018183
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579605176
|
|
RAJESH KUMAR SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165288
|
165288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
533139
|
533139
|
|
|
|
|
|
|
|