|
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-01-004-022-002/155
(JASPUR)
|
3501004000NRG23130120230201470
|
13/01/2023
|
Virendra
|
3501004WL027708
|
Virendra
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759968
|
|
MASTER VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-064-001/135
(MANJAF)
|
3501004000NRG23130120230201526
|
13/01/2023
|
Shivni Sajwan
|
3501004WL027716
|
Shivni Sajwan
|
00089
|
CBIN0280285
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759787
|
|
SHIVANI SAJWAN
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-056-001/250
(BEERPUR)
|
3501004000NRG23130120230201413
|
13/01/2023
|
SABITA DEVI
|
3501004WL027701
|
SABITA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759862
|
|
SAVITAWOVIDHYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-056-001/373
(BEERPUR)
|
3501004000NRG23130120230201415
|
13/01/2023
|
Hemendar Parshad
|
3501004WL027701
|
Hemendar Parshad
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759997
|
|
HEMENDRAPRASADSOMAHABEERP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-067-001/169
(MANDIYASARI)
|
3501004000NRG23130120230201561
|
13/01/2023
|
Dinesh Lal
|
3501004WL027719
|
Dinesh Lal
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759895
|
|
DINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-069-001/215
(MUSADGAON)
|
3501004000NRG23130120230201596
|
13/01/2023
|
Bandna
|
3501004WL027725
|
Bandna
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086759861
|
|
VANDNAWORAJEEVNAYANNAUTIY
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-080-001/251
(UDALKA)
|
3501004000NRG23130120230201204
|
13/01/2023
|
NATHI LAL
|
3501004WL027666
|
NATHI LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759996
|
|
NATHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
8
|
Dunda
|
UT-01-004-012-001/262
(KHURMOLA )
|
3501004000NRG23130120230201369
|
13/01/2023
|
ANEEL SINGH
|
3501004WL027692
|
ANEEL SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759988
|
|
ANILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-016-001/151
(GYONOTI)
|
3501004000NRG23130120230201310
|
13/01/2023
|
Beena devi
|
3501004WL027677
|
Beena devi
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086759987
|
|
BEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Dunda
|
UT-01-004-016-001/154
(GYONOTI)
|
3501004000NRG23130120230201389
|
13/01/2023
|
Ardeep Singh
|
3501004WL027696
|
Ardeep Singh
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759902
|
|
MR ARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-016-001/155
(GYONOTI)
|
3501004000NRG23130120230201391
|
13/01/2023
|
Menka
|
3501004WL027696
|
Menka
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759903
|
|
MENKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-016-001/163
(GYONOTI)
|
3501004000NRG23130120230201392
|
13/01/2023
|
Bindra Devi
|
3501004WL027696
|
Bindra Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759881
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-022-002/15
(JASPUR)
|
3501004000NRG23130120230201469
|
13/01/2023
|
GUMAN LAL
|
3501004WL027708
|
GUMAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759872
|
|
GUMANULALSOJOMATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Dunda
|
UT-01-004-022-002/27
(JASPUR)
|
3501004000NRG23130120230201473
|
13/01/2023
|
SHUNDRI
|
3501004WL027708
|
SHUNDRI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759866
|
|
SUNDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-022-002/92
(JASPUR)
|
3501004000NRG23130120230201474
|
13/01/2023
|
ARVEEND SINGH
|
3501004WL027708
|
ARVEEND SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759883
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-023-001/75
(JAKHARI)
|
3501004000NRG23130120230201193
|
13/01/2023
|
SUNDER LAL
|
3501004WL027664
|
SUNDER LAL
|
00112
|
YESB0DCBU11
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086759868
|
|
SHRI SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-025-001/252
(JUNGA)
|
3501004000NRG23130120230201420
|
13/01/2023
|
BEENA DEVI
|
3501004WL027703
|
BEENA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759986
|
|
BEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-025-001/315
(JUNGA)
|
3501004000NRG23130120230201422
|
13/01/2023
|
SYARU DEVI
|
3501004WL027703
|
SYARU DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759992
|
|
SYARUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Dunda
|
UT-01-004-025-001/349
(JUNGA)
|
3501004000NRG23130120230201425
|
13/01/2023
|
SAUNI DEVI
|
3501004WL027703
|
SAUNI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759899
|
|
SAUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Dunda
|
UT-01-004-025-001/374
(JUNGA)
|
3501004000NRG23130120230201427
|
13/01/2023
|
SWAYA LAL
|
3501004WL027703
|
SWAYA LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759867
|
|
SWARIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Dunda
|
UT-01-004-025-001/439
(JUNGA)
|
3501004000NRG23130120230201429
|
13/01/2023
|
PANCHAMU
|
3501004WL027703
|
PANCHAMU
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759863
|
|
PANCHAMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Dunda
|
UT-01-004-026-001/152
(JEMAR)
|
3501004000NRG23130120230201458
|
13/01/2023
|
Pooja
|
3501004WL027707
|
Pooja
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759888
|
|
POOJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-026-001/159
(JEMAR)
|
3501004000NRG23130120230201459
|
13/01/2023
|
Rajnee
|
3501004WL027707
|
Rajnee
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759890
|
|
RAJNI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dunda
|
UT-01-004-026-001/35
(JEMAR)
|
3501004000NRG23130120230201460
|
13/01/2023
|
BASNTI DEVI
|
3501004WL027707
|
BASNTI DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759994
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-026-001/53
(JEMAR)
|
3501004000NRG23130120230201464
|
13/01/2023
|
Parkashmani
|
3501004WL027707
|
Parkashmani
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759870
|
|
PRAKASHMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-026-001/56
(JEMAR)
|
3501004000NRG23130120230201465
|
13/01/2023
|
SONA DEVI
|
3501004WL027707
|
SONA DEVI
|
00112
|
YESB0DCBU11
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086759893
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Dunda
|
UT-01-004-037-001/230
(NAGGAON)
|
3501004000NRG23130120230201509
|
13/01/2023
|
Rekha Devi
|
3501004WL027714
|
Rekha Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759885
|
|
MRS REKHA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-037-001/231
(NAGGAON)
|
3501004000NRG23130120230201510
|
13/01/2023
|
Ambika Ramola
|
3501004WL027714
|
Ambika Ramola
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759886
|
|
MR SREE PAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-045-001/12
(PAINTHAR)
|
3501004000NRG23130120230201394
|
13/01/2023
|
ATAR SINGH
|
3501004WL027697
|
ATAR SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759990
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-045-001/123
(PAINTHAR)
|
3501004000NRG23130120230201395
|
13/01/2023
|
UMED LAL
|
3501004WL027697
|
UMED LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759900
|
|
UMMEDLALSODARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-045-001/154
(PAINTHAR)
|
3501004000NRG23130120230201727
|
13/01/2023
|
Arti
|
3501004WL027744
|
Arti
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759891
|
|
ARTIWOARVINDPRAASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-045-001/43
(PAINTHAR)
|
3501004000NRG23130120230201399
|
13/01/2023
|
RUKAM SINGH
|
3501004WL027697
|
RUKAM SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759894
|
|
RUKAMSINGHSOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Dunda
|
UT-01-004-045-001/72
(PAINTHAR)
|
3501004000NRG23130120230201406
|
13/01/2023
|
SUNDAR LAL
|
3501004WL027699
|
SUNDAR LAL
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086759989
|
|
SUNDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-045-001/75
(PAINTHAR)
|
3501004000NRG23130120230201407
|
13/01/2023
|
SUNITA DEVI
|
3501004WL027699
|
SUNITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759869
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Dunda
|
UT-01-004-046-001/129
(PANOTH)
|
3501004000NRG23130120230201352
|
13/01/2023
|
VIJAYLAXMI
|
3501004WL027683
|
VIJAYLAXMI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759898
|
|
VIJAYLAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Dunda
|
UT-01-004-046-001/146
(PANOTH)
|
3501004000NRG23130120230201328
|
13/01/2023
|
Partima Devi
|
3501004WL027680
|
Partima Devi
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086759896
|
|
PRATIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Dunda
|
UT-01-004-046-001/67
(PANOTH)
|
3501004000NRG23130120230201329
|
13/01/2023
|
BHADI DEVI
|
3501004WL027680
|
BHADI DEVI
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086759897
|
|
BHADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Dunda
|
UT-01-004-067-001/140
(MANDIYASARI)
|
3501004000NRG23130120230201552
|
13/01/2023
|
UPENDAR SINGH
|
3501004WL027719
|
UPENDAR SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759865
|
|
UPENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Dunda
|
UT-01-004-067-001/151
(MANDIYASARI)
|
3501004000NRG23130120230201554
|
13/01/2023
|
KULVEER
|
3501004WL027719
|
KULVEER
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759991
|
|
KULVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-067-001/152
(MANDIYASARI)
|
3501004000NRG23130120230201556
|
13/01/2023
|
Manish Lal
|
3501004WL027719
|
Manish Lal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759880
|
|
MANISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Dunda
|
UT-01-004-067-001/162
(MANDIYASARI)
|
3501004000NRG23130120230201560
|
13/01/2023
|
AMRU LAL
|
3501004WL027719
|
AMRU LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759873
|
|
AMARULALSOMHANSARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Dunda
|
UT-01-004-067-001/228
(MANDIYASARI)
|
3501004000NRG23130120230201564
|
13/01/2023
|
Suneeta Devi
|
3501004WL027719
|
Suneeta Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759882
|
|
SUNEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-067-001/255
(MANDIYASARI)
|
3501004000NRG23130120230201565
|
13/01/2023
|
Suresh Lal
|
3501004WL027719
|
Suresh Lal
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759884
|
|
SURESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Dunda
|
UT-01-004-067-001/70
(MANDIYASARI)
|
3501004000NRG23130120230201306
|
13/01/2023
|
BEEGULI DEVI
|
3501004WL027676
|
BEEGULI DEVI
|
00112
|
YESB0DCBU11
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086759901
|
|
VIGULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-070-001/160
(MAINOL)
|
3501004000NRG23130120230201738
|
13/01/2023
|
Ambika Devi
|
3501004WL027747
|
Ambika Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759904
|
|
AMBIKADEVIWOVIJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-078-001/14
(SAUND)
|
3501004000NRG23130120230201271
|
13/01/2023
|
DEENESH CHAND
|
3501004WL027675
|
DEENESH CHAND
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759878
|
|
DINESHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Dunda
|
UT-01-004-078-001/179
(SAUND)
|
3501004000NRG23130120230201273
|
13/01/2023
|
SURAJ LAL
|
3501004WL027675
|
SURAJ LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759864
|
|
MR SURAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-078-001/2
(SAUND)
|
3501004000NRG23130120230201278
|
13/01/2023
|
BIMALA DEVI
|
3501004WL027675
|
BIMALA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759877
|
|
MISS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-078-001/211
(SAUND)
|
3501004000NRG23130120230201282
|
13/01/2023
|
Supaldash
|
3501004WL027675
|
Supaldash
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759871
|
|
SUPALDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Dunda
|
UT-01-004-078-001/218
(SAUND)
|
3501004000NRG23130120230201217
|
13/01/2023
|
Mamta Devi
|
3501004WL027669
|
Mamta Devi
|
00112
|
YESB0DCBU11
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086759892
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-078-001/239
(SAUND)
|
3501004000NRG23130120230201210
|
13/01/2023
|
Neeroj
|
3501004WL027668
|
Neeroj
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759889
|
|
NIROJ CHAUHAN D-O RANVEER SINGH CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-078-001/58
(SAUND)
|
3501004000NRG23130120230201291
|
13/01/2023
|
DALBEER LAL
|
3501004WL027675
|
DALBEER LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759879
|
|
DALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Dunda
|
UT-01-004-078-001/61
(SAUND)
|
3501004000NRG23130120230201294
|
13/01/2023
|
SURBEER LAL
|
3501004WL027675
|
SURBEER LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759876
|
|
SHURVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Dunda
|
UT-01-004-078-001/65
(SAUND)
|
3501004000NRG23130120230201296
|
13/01/2023
|
BACHNA DEVI
|
3501004WL027675
|
BACHNA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759993
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-078-001/70
(SAUND)
|
3501004000NRG23130120230201297
|
13/01/2023
|
RAJAN LAL
|
3501004WL027675
|
RAJAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759875
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Dunda
|
UT-01-004-078-001/74
(SAUND)
|
3501004000NRG23130120230201299
|
13/01/2023
|
UPENDAR LAL
|
3501004WL027675
|
UPENDAR LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759874
|
|
UPENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Dunda
|
UT-01-004-078-002/200
(SAUND)
|
3501004000NRG23130120230201225
|
13/01/2023
|
Suneeta Devi
|
3501004WL027669
|
Suneeta Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759887
|
|
SUNEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Dunda
|
UT-01-004-097-001/73
(BAGIYALKHET)
|
3501004000NRG23130120230201366
|
13/01/2023
|
LAKHAN LAL
|
3501004WL027689
|
LAKHAN LAL
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759995
|
|
LAKHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138237
|
138237
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-023-001/90
(JAKHARI)
|
3501004000NRG23130120230201195
|
13/01/2023
|
LAL SINGH
|
3501004WL027664
|
LAL SINGH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759905
|
|
LALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-056-001/203
(BEERPUR)
|
3501004000NRG23130120230201410
|
13/01/2023
|
GEETA
|
3501004WL027701
|
GEETA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759981
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-056-001/241
(BEERPUR)
|
3501004000NRG23130120230201411
|
13/01/2023
|
GYALSA DEVI
|
3501004WL027701
|
GYALSA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759938
|
|
GYALSA DEVI W/O CHIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Dunda
|
UT-01-004-056-001/250
(BEERPUR)
|
3501004000NRG23130120230201412
|
13/01/2023
|
VIDYARAM
|
3501004WL027701
|
VIDYARAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759933
|
|
VIDYRAMSOCHITRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Dunda
|
UT-01-004-056-001/368
(BEERPUR)
|
3501004000NRG23130120230201414
|
13/01/2023
|
SUNEEL
|
3501004WL027701
|
SUNEEL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759934
|
|
SUNILDUTTSOBUDHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Dunda
|
UT-01-004-056-001/398
(BEERPUR)
|
3501004000NRG23130120230201416
|
13/01/2023
|
JITENDRA
|
3501004WL027701
|
JITENDRA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759980
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-056-001/406
(BEERPUR)
|
3501004000NRG23130120230201417
|
13/01/2023
|
MEEMA
|
3501004WL027701
|
MEEMA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759979
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Dunda
|
UT-01-004-064-001/100
(NAGGAON)
|
3501004000NRG23130120230201524
|
13/01/2023
|
bishila
|
3501004WL027716
|
bishila
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759976
|
|
VISHEELA DEVI WO SHRI URVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Dunda
|
UT-01-004-064-001/100
(NAGGAON)
|
3501004000NRG23130120230201525
|
13/01/2023
|
Subodh chand
|
3501004WL027716
|
Subodh chand
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759936
|
|
SUBODH RAMOLA SO URVEER CHANDRA RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Dunda
|
UT-01-004-064-001/141
(MANJAF)
|
3501004000NRG23130120230201527
|
13/01/2023
|
Sharita
|
3501004WL027716
|
Sharita
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759941
|
|
SARITARANADHARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Dunda
|
UT-01-004-064-001/96
(MANJAF)
|
3501004000NRG23130120230201531
|
13/01/2023
|
Vikram Singh
|
3501004WL027716
|
Vikram Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759930
|
|
VIKRAM SINGH S/O GOBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Dunda
|
UT-01-004-064-001/98
(MANJAF)
|
3501004000NRG23130120230201532
|
13/01/2023
|
ASHILA DEVI
|
3501004WL027716
|
ASHILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759940
|
|
ASHEELARANASWAROOPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Dunda
|
UT-01-004-064-001/99
(MANJAF)
|
3501004000NRG23130120230201533
|
13/01/2023
|
ANJU
|
3501004WL027716
|
ANJU
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759942
|
|
ANJU WO JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dunda
|
UT-01-004-080-001/141
(UDALKA)
|
3501004000NRG23130120230201200
|
13/01/2023
|
AMBIKA DEVI
|
3501004WL027666
|
AMBIKA DEVI
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086759977
|
|
AMBIKA DO SHRI KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Dunda
|
UT-01-004-080-001/141
(UDALKA)
|
3501004000NRG23130120230201201
|
13/01/2023
|
Suchita
|
3501004WL027666
|
Suchita
|
00354
|
PUNB0153300
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086759935
|
|
SUCHITA D/O KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Dunda
|
UT-01-004-080-001/153
(UDALKA)
|
3501004000NRG23130120230201202
|
13/01/2023
|
SHISHA DEVI
|
3501004WL027666
|
SHISHA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759939
|
|
SHISHA DEVI WO SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Dunda
|
UT-01-004-080-001/158
(UDALKA)
|
3501004000NRG23130120230201203
|
13/01/2023
|
SHREETA DEVI
|
3501004WL027666
|
SHREETA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759937
|
|
SARITA DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Dunda
|
UT-01-004-080-001/35
(UDALKA)
|
3501004000NRG23130120230201198
|
13/01/2023
|
PARWATI DEVI
|
3501004WL027665
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759931
|
|
PARWATI W/O JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Dunda
|
UT-01-004-080-001/35
(UDALKA)
|
3501004000NRG23130120230201197
|
13/01/2023
|
SHULOCHNA DEVI
|
3501004WL027665
|
SHULOCHNA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759978
|
|
SULOCHNA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Dunda
|
UT-01-004-080-001/77
(UDALKA)
|
3501004000NRG23130120230201205
|
13/01/2023
|
HARSH MANI
|
3501004WL027666
|
HARSH MANI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759932
|
|
HARSH MANI GAIROLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Dunda
|
UT-01-004-095-001/441
(UDALKA)
|
3501004000NRG23130120230201199
|
13/01/2023
|
Maneesha
|
3501004WL027665
|
Maneesha
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759943
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
80
|
Dunda
|
UT-01-004-033-001/118
(THATHI)
|
3501004000NRG23130120230201354
|
13/01/2023
|
FADEE DEVI
|
3501004WL027684
|
FADEE DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759951
|
|
MRS FADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dunda
|
UT-01-004-033-001/149
(THATHI)
|
3501004000NRG23130120230201356
|
13/01/2023
|
SANGRAMI
|
3501004WL027684
|
SANGRAMI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759947
|
|
SANGRAMI W/O BHAGAMAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Dunda
|
UT-01-004-033-001/183
(THATHI)
|
3501004000NRG23130120230201358
|
13/01/2023
|
Sarla
|
3501004WL027684
|
Sarla
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759952
|
|
SARLA D/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Dunda
|
UT-01-004-033-001/42
(THATHI)
|
3501004000NRG23130120230201360
|
13/01/2023
|
MAGNI DEVI
|
3501004WL027685
|
MAGNI DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8086759946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Dunda
|
UT-01-004-040-002/102
(PATURI)
|
3501004000NRG23130120230201442
|
13/01/2023
|
Babli Devi
|
3501004WL027705
|
Babli Devi
|
00354
|
PUNB0206800
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086759950
|
|
BABLI DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Dunda
|
UT-01-004-040-002/72
(PATURI)
|
3501004000NRG23130120230201445
|
13/01/2023
|
MAMTA DEVI
|
3501004WL027705
|
MAMTA DEVI
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086759948
|
|
MAMTA DEVI W/OPYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Dunda
|
UT-01-004-040-002/72
(PATURI)
|
3501004000NRG23130120230201444
|
13/01/2023
|
PIYAR SINGH
|
3501004WL027705
|
PIYAR SINGH
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086759945
|
|
PYAR SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
87
|
Dunda
|
UT-01-004-040-002/95
(PATURI)
|
3501004000NRG23130120230201447
|
13/01/2023
|
MAHEEPAL SINGH
|
3501004WL027705
|
MAHEEPAL SINGH
|
00354
|
PUNB0206800
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086759975
|
|
MR MAHIPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-069-001/192
(MUSADGAON)
|
3501004000NRG23130120230201595
|
13/01/2023
|
Anpurna
|
3501004WL027725
|
Anpurna
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086759955
|
|
ANAPURNA DEVI WO DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Dunda
|
UT-01-004-069-001/73
(MUSADGAON)
|
3501004000NRG23130120230201598
|
13/01/2023
|
ANUSUIYA
|
3501004WL027725
|
ANUSUIYA
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086759953
|
|
ANUSOOYA DEVI WO RATANMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Dunda
|
UT-01-004-069-001/82
(MUSADGAON)
|
3501004000NRG23130120230201599
|
13/01/2023
|
PAWNA DEVI
|
3501004WL027725
|
PAWNA DEVI
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086759949
|
|
PAVANA DEVI WO NAGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Dunda
|
UT-01-004-069-001/92
(MUSADGAON)
|
3501004000NRG23130120230201600
|
13/01/2023
|
CHNDARA DEVI
|
3501004WL027725
|
CHNDARA DEVI
|
00354
|
PUNB0206800
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086759954
|
|
CHANDRA DEVI WO JAY PRAKASH NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
92
|
Dunda
|
UT-01-004-037-001/215
(NAGGAON)
|
3501004000NRG23130120230201508
|
13/01/2023
|
Ashish Chand
|
3501004WL027714
|
Ashish Chand
|
00354
|
PUNB0371400
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759852
|
|
ASHISH CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
93
|
Dunda
|
UT-01-004-017-001/164
(GAINWLA (BARSALI))
|
3501004000NRG23130120230201537
|
13/01/2023
|
VEEJITA DEVI
|
3501004WL027717
|
VEEJITA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760000
|
|
MISS DIVYANSHI UNG VIJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-056-001/408
(BEERPUR)
|
3501004000NRG23130120230201418
|
13/01/2023
|
SEEMA DEVI
|
3501004WL027701
|
SEEMA DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760012
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dunda
|
UT-01-004-064-001/93
(MANJAF)
|
3501004000NRG23130120230201529
|
13/01/2023
|
LAKSHMI DEVI
|
3501004WL027716
|
LAKSHMI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759906
|
|
LUXMI DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
96
|
Dunda
|
UT-01-004-006-001/125
(KALYANI)
|
3501004000NRG23130120230201701
|
13/01/2023
|
REENA DEVI
|
3501004WL027741
|
REENA DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8086760042
|
|
REENADEVIWOMADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Dunda
|
UT-01-004-006-001/13
(KALYANI)
|
3501004000NRG23130120230201702
|
13/01/2023
|
SUSHILA DEVI
|
3501004WL027741
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086759960
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Dunda
|
UT-01-004-006-001/16
(KALYANI)
|
3501004000NRG23130120230201703
|
13/01/2023
|
SHAKUNTLA DEVI
|
3501004WL027741
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086759925
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-006-001/245
(KALYANI)
|
3501004000NRG23130120230201704
|
13/01/2023
|
Meera
|
3501004WL027741
|
Meera
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086759998
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Dunda
|
UT-01-004-012-001/262
(KHURMOLA )
|
3501004000NRG23130120230201370
|
13/01/2023
|
SUCHITA DEVI
|
3501004WL027692
|
SUCHITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759812
|
|
MRS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-016-001/108
(GYONOTI)
|
3501004000NRG23130120230201315
|
13/01/2023
|
SHYAM DEVI
|
3501004WL027678
|
SHYAM DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759984
|
|
MR KANSRU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dunda
|
UT-01-004-016-001/109
(GYONOTI)
|
3501004000NRG23130120230201387
|
13/01/2023
|
MUKESH LAL
|
3501004WL027696
|
MUKESH LAL
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086760039
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-016-001/126
(GYONOTI)
|
3501004000NRG23130120230201316
|
13/01/2023
|
EAKTA DEVI
|
3501004WL027678
|
EAKTA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086760040
|
|
MRS AIKATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-016-001/128
(GYONOTI)
|
3501004000NRG23130120230201308
|
13/01/2023
|
SHOBHAN SINGH
|
3501004WL027677
|
SHOBHAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760041
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Dunda
|
UT-01-004-016-001/131
(GYONOTI)
|
3501004000NRG23130120230201317
|
13/01/2023
|
MAMTA DEVI
|
3501004WL027678
|
MAMTA DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086759835
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-016-001/14
(GYONOTI)
|
3501004000NRG23130120230201309
|
13/01/2023
|
Nita
|
3501004WL027677
|
Nita
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759846
|
|
MRS TANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-016-001/148
(GYONOTI)
|
3501004000NRG23130120230201318
|
13/01/2023
|
KULDEEP SINGH
|
3501004WL027678
|
KULDEEP SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759982
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-016-001/155
(GYONOTI)
|
3501004000NRG23130120230201390
|
13/01/2023
|
PARDEEP SINGH
|
3501004WL027696
|
PARDEEP SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759928
|
|
PRADEEP SINGH JAYARA SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Dunda
|
UT-01-004-016-001/19
(GYONOTI)
|
3501004000NRG23130120230201319
|
13/01/2023
|
SUMER SINGH
|
3501004WL027678
|
SUMER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759972
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dunda
|
UT-01-004-016-001/21
(GYONOTI)
|
3501004000NRG23130120230201320
|
13/01/2023
|
JAYENDAR SINGH
|
3501004WL027678
|
JAYENDAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759962
|
|
MR JAINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dunda
|
UT-01-004-016-001/47
(GYONOTI)
|
3501004000NRG23130120230201313
|
13/01/2023
|
Jashodha
|
3501004WL027677
|
Jashodha
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086760007
|
|
MRS JASHODA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dunda
|
UT-01-004-016-001/61
(GYONOTI)
|
3501004000NRG23130120230201321
|
13/01/2023
|
PYAR SINGH JARAYA
|
3501004WL027678
|
PYAR SINGH JARAYA
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086759827
|
|
MR PYAR SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Dunda
|
UT-01-004-016-001/63
(GYONOTI)
|
3501004000NRG23130120230201314
|
13/01/2023
|
KABEETA DEVI
|
3501004WL027677
|
KABEETA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760001
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dunda
|
UT-01-004-016-001/64
(GYONOTI)
|
3501004000NRG23130120230201322
|
13/01/2023
|
SABALA DEVI
|
3501004WL027678
|
SABALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759919
|
|
MR BAHATTAR SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dunda
|
UT-01-004-016-001/77
(GYONOTI)
|
3501004000NRG23130120230201323
|
13/01/2023
|
SHAKUNTLA DEVI
|
3501004WL027678
|
SHAKUNTLA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086759918
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dunda
|
UT-01-004-022-001/54
(JASPUR)
|
3501004000NRG23130120230201468
|
13/01/2023
|
BASANTI DEVI
|
3501004WL027708
|
BASANTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760009
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Dunda
|
UT-01-004-022-002/26
(JASPUR)
|
3501004000NRG23130120230201472
|
13/01/2023
|
DILAMA DEVI
|
3501004WL027708
|
DILAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760006
|
|
MRS DILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Dunda
|
UT-01-004-022-002/26
(JASPUR)
|
3501004000NRG23130120230201471
|
13/01/2023
|
SHANTI LAL
|
3501004WL027708
|
SHANTI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759929
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dunda
|
UT-01-004-022-002/93
(JASPUR)
|
3501004000NRG23130120230201475
|
13/01/2023
|
PIREMA DEVI
|
3501004WL027708
|
PIREMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760011
|
|
MISS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dunda
|
UT-01-004-023-001/115
(JAKHARI)
|
3501004000NRG23130120230201189
|
13/01/2023
|
Rakhi
|
3501004WL027664
|
Rakhi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759858
|
|
RAKHI D/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Dunda
|
UT-01-004-023-001/54
(JAKHARI)
|
3501004000NRG23130120230201190
|
13/01/2023
|
RAMESH
|
3501004WL027664
|
RAMESH
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760016
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dunda
|
UT-01-004-023-001/55
(JAKHARI)
|
3501004000NRG23130120230201191
|
13/01/2023
|
PRATABU SINGH
|
3501004WL027664
|
PRATABU SINGH
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
20/01/2023
|
|
8086760049
|
|
PRATABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Dunda
|
UT-01-004-023-001/64
(JAKHARI)
|
3501004000NRG23130120230201192
|
13/01/2023
|
KAINAYA LAL
|
3501004WL027664
|
KAINAYA LAL
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086759973
|
|
MR KAINAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dunda
|
UT-01-004-023-001/84
(JAKHARI)
|
3501004000NRG23130120230201194
|
13/01/2023
|
INDRA DEVI
|
3501004WL027664
|
INDRA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760036
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dunda
|
UT-01-004-023-001/93
(JAKHARI)
|
3501004000NRG23130120230201196
|
13/01/2023
|
KAVITAA
|
3501004WL027664
|
KAVITAA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759961
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dunda
|
UT-01-004-025-001/289
(JUNGA)
|
3501004000NRG23130120230201421
|
13/01/2023
|
Shobendar Singh
|
3501004WL027703
|
Shobendar Singh
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086759923
|
|
SOVENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dunda
|
UT-01-004-025-001/327
(JUNGA)
|
3501004000NRG23130120230201423
|
13/01/2023
|
BHARAT LAL
|
3501004WL027703
|
BHARAT LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760037
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dunda
|
UT-01-004-025-001/327
(JUNGA)
|
3501004000NRG23130120230201424
|
13/01/2023
|
RAMKURA
|
3501004WL027703
|
RAMKURA
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086759829
|
|
MRS RAMKAURA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dunda
|
UT-01-004-025-001/352
(JUNGA)
|
3501004000NRG23130120230201426
|
13/01/2023
|
SHAKLA DEVI
|
3501004WL027703
|
SHAKLA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759833
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dunda
|
UT-01-004-025-001/420
(JUNGA)
|
3501004000NRG23130120230201428
|
13/01/2023
|
MAGNI
|
3501004WL027703
|
MAGNI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759917
|
|
MISS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dunda
|
UT-01-004-025-001/439
(JUNGA)
|
3501004000NRG23130120230201430
|
13/01/2023
|
Hansa devi
|
3501004WL027703
|
Hansa devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759828
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dunda
|
UT-01-004-025-001/527
(JUNGA)
|
3501004000NRG23130120230201432
|
13/01/2023
|
Parmeela devi
|
3501004WL027703
|
Parmeela devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759847
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dunda
|
UT-01-004-025-001/544
(JUNGA)
|
3501004000NRG23130120230201433
|
13/01/2023
|
Meena Shah
|
3501004WL027703
|
Meena Shah
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759853
|
|
MRS MEENA SHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dunda
|
UT-01-004-026-001/100
(JEMAR)
|
3501004000NRG23130120230201454
|
13/01/2023
|
EKADSHI DEVI
|
3501004WL027707
|
EKADSHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759957
|
|
MRS EKADSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dunda
|
UT-01-004-026-001/125
(JEMAR)
|
3501004000NRG23130120230201455
|
13/01/2023
|
ANURADH
|
3501004WL027707
|
ANURADH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760005
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dunda
|
UT-01-004-026-001/127
(JEMAR)
|
3501004000NRG23130120230201456
|
13/01/2023
|
Anil Dash
|
3501004WL027707
|
Anil Dash
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760038
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dunda
|
UT-01-004-026-001/152
(JEMAR)
|
3501004000NRG23130120230201457
|
13/01/2023
|
Pravesh Kumar
|
3501004WL027707
|
Pravesh Kumar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759803
|
|
MASTER PRAVESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Dunda
|
UT-01-004-026-001/38
(JEMAR)
|
3501004000NRG23130120230201461
|
13/01/2023
|
KAMLDEV
|
3501004WL027707
|
KAMLDEV
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759798
|
|
MR KAMALA DEV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dunda
|
UT-01-004-026-001/45
(JEMAR)
|
3501004000NRG23130120230201462
|
13/01/2023
|
HARSMANI
|
3501004WL027707
|
HARSMANI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759815
|
|
MR HARSHMANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dunda
|
UT-01-004-026-001/45
(JEMAR)
|
3501004000NRG23130120230201463
|
13/01/2023
|
JANMALA
|
3501004WL027707
|
JANMALA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760004
|
|
MRS GYANMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dunda
|
UT-01-004-026-001/68
(JEMAR)
|
3501004000NRG23130120230201466
|
13/01/2023
|
Harish chandra
|
3501004WL027707
|
Harish chandra
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759836
|
|
MASTER HARISH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dunda
|
UT-01-004-026-001/97
(JEMAR)
|
3501004000NRG23130120230201467
|
13/01/2023
|
SANTA DEVI
|
3501004WL027707
|
SANTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759985
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dunda
|
UT-01-004-037-001/106
(NAGGAON)
|
3501004000NRG23130120230201503
|
13/01/2023
|
Anupama
|
3501004WL027714
|
Anupama
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759924
|
|
MR ANUP CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dunda
|
UT-01-004-037-001/107
(NAGGAON)
|
3501004000NRG23130120230201504
|
13/01/2023
|
DARSNEE DEVI
|
3501004WL027714
|
DARSNEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759831
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dunda
|
UT-01-004-037-001/108
(NAGGAON)
|
3501004000NRG23130120230201506
|
13/01/2023
|
RESHMA DEVI
|
3501004WL027714
|
RESHMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759825
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Dunda
|
UT-01-004-037-001/108
(NAGGAON)
|
3501004000NRG23130120230201505
|
13/01/2023
|
VIJAYPAL CHANDRA RAM
|
3501004WL027714
|
VIJAYPAL CHANDRA RAM
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759784
|
|
MR VIJAYPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dunda
|
UT-01-004-037-001/137
(NAGGAON)
|
3501004000NRG23130120230201735
|
13/01/2023
|
BHAJANA DEVI
|
3501004WL027746
|
BHAJANA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759921
|
|
MR VIDYA CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dunda
|
UT-01-004-037-001/160
(NAGGAON)
|
3501004000NRG23130120230201507
|
13/01/2023
|
SUSHILA DEVI
|
3501004WL027714
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759909
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dunda
|
UT-01-004-037-001/182
(NAGGAON)
|
3501004000NRG23130120230201489
|
13/01/2023
|
MUNNA LAL
|
3501004WL027712
|
MUNNA LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759814
|
|
MR MUNNA LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dunda
|
UT-01-004-037-001/182
(NAGGAON)
|
3501004000NRG23130120230201490
|
13/01/2023
|
suneana
|
3501004WL027712
|
suneana
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760017
|
|
MISS SUNENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dunda
|
UT-01-004-037-001/184
(NAGGAON)
|
3501004000NRG23130120230201491
|
13/01/2023
|
husiyaro lal
|
3501004WL027712
|
husiyaro lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759839
|
|
HAUSIYARU LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dunda
|
UT-01-004-037-001/208
(NAGGAON)
|
3501004000NRG23130120230201492
|
13/01/2023
|
Suman Parsad
|
3501004WL027712
|
Suman Parsad
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759786
|
|
SUMAN PRASAD SO HARI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Dunda
|
UT-01-004-037-001/88
(NAGGAON)
|
3501004000NRG23130120230201736
|
13/01/2023
|
KIDI DEVI
|
3501004WL027746
|
KIDI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760034
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Dunda
|
UT-01-004-045-001/111
(PAINTHAR)
|
3501004000NRG23130120230201730
|
13/01/2023
|
NAGNEE DEVI
|
3501004WL027745
|
NAGNEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759811
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dunda
|
UT-01-004-045-001/125
(PAINTHAR)
|
3501004000NRG23130120230201396
|
13/01/2023
|
SUBHASH
|
3501004WL027697
|
SUBHASH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759926
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dunda
|
UT-01-004-045-001/150
(PAINTHAR)
|
3501004000NRG23130120230201397
|
13/01/2023
|
Ganesh Singh
|
3501004WL027697
|
Ganesh Singh
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086759841
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dunda
|
UT-01-004-045-001/21
(PAINTHAR)
|
3501004000NRG23130120230201731
|
13/01/2023
|
VISILA DEVI
|
3501004WL027745
|
VISILA DEVI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086759789
|
|
MRS VISILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Dunda
|
UT-01-004-045-001/35
(PAINTHAR)
|
3501004000NRG23130120230201732
|
13/01/2023
|
MAGNI DEVI
|
3501004WL027745
|
MAGNI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759983
|
|
MAGANIDEVIWOATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
159
|
Dunda
|
UT-01-004-045-001/36
(PAINTHAR)
|
3501004000NRG23130120230201733
|
13/01/2023
|
Shona Devi
|
3501004WL027745
|
Shona Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759999
|
|
SUNOEDEVII
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
160
|
Dunda
|
UT-01-004-045-001/37
(PAINTHAR)
|
3501004000NRG23130120230201398
|
13/01/2023
|
SUMILA DEVI
|
3501004WL027697
|
SUMILA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086760044
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dunda
|
UT-01-004-045-001/71
(PAINTHAR)
|
3501004000NRG23130120230201405
|
13/01/2023
|
FIYULA
|
3501004WL027699
|
FIYULA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759796
|
|
MISS FINVLA XXXX
|
STATE BANK OF INDIA(508548)
|
|
162
|
Dunda
|
UT-01-004-045-001/82
(PAINTHAR)
|
3501004000NRG23130120230201400
|
13/01/2023
|
Vinod Lal
|
3501004WL027697
|
Vinod Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760028
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dunda
|
UT-01-004-046-001/120
(PANOTH)
|
3501004000NRG23130120230201327
|
13/01/2023
|
CHAMAN PRAKASH
|
3501004WL027680
|
CHAMAN PRAKASH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759792
|
|
MR CHAMAN PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dunda
|
UT-01-004-046-001/123
(PANOTH)
|
3501004000NRG23130120230201335
|
13/01/2023
|
RAKESH
|
3501004WL027681
|
RAKESH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759912
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dunda
|
UT-01-004-046-001/129
(PANOTH)
|
3501004000NRG23130120230201351
|
13/01/2023
|
Narendar
|
3501004WL027683
|
Narendar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759855
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dunda
|
UT-01-004-046-001/13
(PANOTH)
|
3501004000NRG23130120230201353
|
13/01/2023
|
KAVITA DEVI
|
3501004WL027683
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759795
|
|
KAVITA DEVI WO RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Dunda
|
UT-01-004-046-001/141
(PANOTH)
|
3501004000NRG23130120230201339
|
13/01/2023
|
Upendar
|
3501004WL027681
|
Upendar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759859
|
|
MR UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Dunda
|
UT-01-004-046-001/151
(PANOTH)
|
3501004000NRG23130120230201340
|
13/01/2023
|
Lokendra Singh
|
3501004WL027681
|
Lokendra Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759944
|
|
LOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
169
|
Dunda
|
UT-01-004-046-001/33
(PANOTH)
|
3501004000NRG23130120230201341
|
13/01/2023
|
PIREM LAL
|
3501004WL027681
|
PIREM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759802
|
|
SHRI PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dunda
|
UT-01-004-046-001/5
(PANOTH)
|
3501004000NRG23130120230201342
|
13/01/2023
|
KENWAR SINGH
|
3501004WL027681
|
KENWAR SINGH
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086759927
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dunda
|
UT-01-004-046-001/52
(PANOTH)
|
3501004000NRG23130120230201343
|
13/01/2023
|
BINDA DEVI
|
3501004WL027681
|
BINDA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759959
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dunda
|
UT-01-004-046-001/54
(PANOTH)
|
3501004000NRG23130120230201344
|
13/01/2023
|
NARAYAN SINGH
|
3501004WL027681
|
NARAYAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759920
|
|
MR NARAYANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dunda
|
UT-01-004-046-001/69
(PANOTH)
|
3501004000NRG23130120230201345
|
13/01/2023
|
JETHI DEVI
|
3501004WL027681
|
JETHI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760027
|
|
MRS JETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dunda
|
UT-01-004-046-001/78
(PANOTH)
|
3501004000NRG23130120230201330
|
13/01/2023
|
PULMAA DEVI
|
3501004WL027680
|
PULMAA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086759958
|
|
MRS PULAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dunda
|
UT-01-004-046-001/79
(PANOTH)
|
3501004000NRG23130120230201331
|
13/01/2023
|
SANTA DEVI
|
3501004WL027680
|
SANTA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760015
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dunda
|
UT-01-004-046-001/81
(PANOTH)
|
3501004000NRG23130120230201332
|
13/01/2023
|
SUNITA DEVI
|
3501004WL027680
|
SUNITA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086759799
|
|
MISS AMBIKA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dunda
|
UT-01-004-046-001/84
(PANOTH)
|
3501004000NRG23130120230201333
|
13/01/2023
|
SURAJI
|
3501004WL027680
|
SURAJI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086760032
|
|
MRS SURAJI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dunda
|
UT-01-004-046-001/86
(PANOTH)
|
3501004000NRG23130120230201334
|
13/01/2023
|
MANIKA DEVI
|
3501004WL027680
|
MANIKA DEVI
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086760014
|
|
MR DHARAM LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dunda
|
UT-01-004-067-001/144
(MANDIYASARI)
|
3501004000NRG23130120230201553
|
13/01/2023
|
KAMAL CHAND
|
3501004WL027719
|
KAMAL CHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759819
|
|
MR KAMAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dunda
|
UT-01-004-067-001/152
(MANDIYASARI)
|
3501004000NRG23130120230201555
|
13/01/2023
|
RAMPATI DEVI
|
3501004WL027719
|
RAMPATI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759860
|
|
MRS RAMPATI XXX
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dunda
|
UT-01-004-067-001/154
(MANDIYASARI)
|
3501004000NRG23130120230201557
|
13/01/2023
|
BALBEER LAL
|
3501004WL027719
|
BALBEER LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759974
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dunda
|
UT-01-004-067-001/160
(MANDIYASARI)
|
3501004000NRG23130120230201559
|
13/01/2023
|
NATHI LAL
|
3501004WL027719
|
NATHI LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759797
|
|
MR NATHI LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dunda
|
UT-01-004-067-001/176
(MANDIYASARI)
|
3501004000NRG23130120230201562
|
13/01/2023
|
GAREEBHA LAL
|
3501004WL027719
|
GAREEBHA LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760020
|
|
GARIBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
184
|
Dunda
|
UT-01-004-067-001/70
(MANDIYASARI)
|
3501004000NRG23130120230201305
|
13/01/2023
|
HUKAM DASS
|
3501004WL027676
|
HUKAM DASS
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086759842
|
|
HUKAMDASHVIGULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Dunda
|
UT-01-004-067-001/96
(MANDIYASARI)
|
3501004000NRG23130120230201566
|
13/01/2023
|
CHAMANI DEVI
|
3501004WL027719
|
CHAMANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759830
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dunda
|
UT-01-004-068-001/26
(MALNA)
|
3501004000NRG23130120230201700
|
13/01/2023
|
PUSHPADEVI
|
3501004WL027740
|
PUSHPADEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759856
|
|
MRS JASMATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dunda
|
UT-01-004-068-001/26
(MALNA)
|
3501004000NRG23130120230201699
|
13/01/2023
|
SAYM LAL
|
3501004WL027740
|
SAYM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760035
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dunda
|
UT-01-004-070-001/11
(MAINOL)
|
3501004000NRG23130120230201371
|
13/01/2023
|
LAXMI DAVI
|
3501004WL027693
|
LAXMI DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760047
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
189
|
Dunda
|
UT-01-004-070-001/136
(MAINOL)
|
3501004000NRG23130120230201372
|
13/01/2023
|
KEELANAND
|
3501004WL027693
|
KEELANAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759781
|
|
MR KHILA NAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Dunda
|
UT-01-004-070-001/141
(MAINOL)
|
3501004000NRG23130120230201737
|
13/01/2023
|
SHIV PRASAD
|
3501004WL027747
|
SHIV PRASAD
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8086760033
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
Dunda
|
UT-01-004-070-001/172
(MAINOL)
|
3501004000NRG23130120230201739
|
13/01/2023
|
Manju Devi
|
3501004WL027747
|
Manju Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759915
|
|
MR KUSHLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dunda
|
UT-01-004-070-001/29
(MAINOL)
|
3501004000NRG23130120230201741
|
13/01/2023
|
RUKAM LAL
|
3501004WL027747
|
RUKAM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759914
|
|
MR RUKAM LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dunda
|
UT-01-004-070-001/35
(MAINOL)
|
3501004000NRG23130120230201742
|
13/01/2023
|
NARYANEE DEVI
|
3501004WL027747
|
NARYANEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760018
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Dunda
|
UT-01-004-070-001/39
(MAINOL)
|
3501004000NRG23130120230201743
|
13/01/2023
|
RAJMATI
|
3501004WL027747
|
RAJMATI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759820
|
|
MRS RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dunda
|
UT-01-004-070-001/40
(MAINOL)
|
3501004000NRG23130120230201744
|
13/01/2023
|
URMILA DEVI
|
3501004WL027747
|
URMILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759790
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dunda
|
UT-01-004-070-001/45
(MAINOL)
|
3501004000NRG23130120230201374
|
13/01/2023
|
VIJAYLAXMI DEVI
|
3501004WL027693
|
VIJAYLAXMI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760030
|
|
MRS VIJAYLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dunda
|
UT-01-004-070-001/46
(MAINOL)
|
3501004000NRG23130120230201745
|
13/01/2023
|
PIYARI DEVI
|
3501004WL027747
|
PIYARI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760031
|
|
MRS PYARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dunda
|
UT-01-004-070-001/59
(MAINOL)
|
3501004000NRG23130120230201746
|
13/01/2023
|
Atul Lal
|
3501004WL027747
|
Atul Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759857
|
|
MR ATOL LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Dunda
|
UT-01-004-070-001/60
(MAINOL)
|
3501004000NRG23130120230201747
|
13/01/2023
|
SHETA DAVI
|
3501004WL027747
|
SHETA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759782
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dunda
|
UT-01-004-070-001/64
(MAINOL)
|
3501004000NRG23130120230201375
|
13/01/2023
|
RUKAMA DAVI
|
3501004WL027693
|
RUKAMA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760048
|
|
MRS RUKUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Dunda
|
UT-01-004-070-001/71
(MAINOL)
|
3501004000NRG23130120230201748
|
13/01/2023
|
SHONA DEVI
|
3501004WL027747
|
SHONA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759824
|
|
MISS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Dunda
|
UT-01-004-070-001/76
(MAINOL)
|
3501004000NRG23130120230201749
|
13/01/2023
|
SULOCHANA
|
3501004WL027747
|
SULOCHANA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759791
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Dunda
|
UT-01-004-070-001/92
(MAINOL)
|
3501004000NRG23130120230201750
|
13/01/2023
|
PARTIMA DAVI
|
3501004WL027747
|
PARTIMA DAVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759783
|
|
MRS PRATIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dunda
|
UT-01-004-071-001/142
(MANJGAON)
|
3501004000NRG23130120230201720
|
13/01/2023
|
Pooja Devi
|
3501004WL027743
|
Pooja Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759851
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Dunda
|
UT-01-004-071-001/150
(MANJGAON)
|
3501004000NRG23130120230201721
|
13/01/2023
|
SATBHAMA
|
3501004WL027743
|
SATBHAMA
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8086760008
|
|
MRS SATBHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Dunda
|
UT-01-004-071-001/156
(MANJGAON)
|
3501004000NRG23130120230201722
|
13/01/2023
|
PAWAN KUMAR
|
3501004WL027743
|
PAWAN KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759832
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dunda
|
UT-01-004-071-001/29
(MANJGAON)
|
3501004000NRG23130120230201726
|
13/01/2023
|
ANEELA DEVI
|
3501004WL027743
|
ANEELA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759849
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dunda
|
UT-01-004-078-001/10
(SAUND)
|
3501004000NRG23130120230201269
|
13/01/2023
|
SHYAM LAL
|
3501004WL027675
|
SHYAM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759801
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dunda
|
UT-01-004-078-001/103
(SAUND)
|
3501004000NRG23130120230201207
|
13/01/2023
|
ROSNEE DEVI
|
3501004WL027668
|
ROSNEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759810
|
|
MS RASNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Dunda
|
UT-01-004-078-001/12
(SAUND)
|
3501004000NRG23130120230201270
|
13/01/2023
|
SUSHILA DEVI
|
3501004WL027675
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759813
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dunda
|
UT-01-004-078-001/15
(SAUND)
|
3501004000NRG23130120230201272
|
13/01/2023
|
SHYAM LAL
|
3501004WL027675
|
SHYAM LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760026
|
|
MR SHYAM LAL BIJLWAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
Dunda
|
UT-01-004-078-001/183
(SAUND)
|
3501004000NRG23130120230201274
|
13/01/2023
|
NARESH CHAND
|
3501004WL027675
|
NARESH CHAND
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759788
|
|
MR NARESH CHANDRA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Dunda
|
UT-01-004-078-001/189
(SAUND)
|
3501004000NRG23130120230201275
|
13/01/2023
|
PARVEEN SINGH
|
3501004WL027675
|
PARVEEN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Rejected
|
20/01/2023
|
|
8086759854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Dunda
|
UT-01-004-078-001/192
(SAUND)
|
3501004000NRG23130120230201276
|
13/01/2023
|
SUMIIT KUMAR
|
3501004WL027675
|
SUMIIT KUMAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760013
|
|
SUMIT
|
ICICI BANK LTD(508534)
|
|
215
|
Dunda
|
UT-01-004-078-001/197
(SAUND)
|
3501004000NRG23130120230201277
|
13/01/2023
|
ANEEL LAL
|
3501004WL027675
|
ANEEL LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759922
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dunda
|
UT-01-004-078-001/201
(SAUND)
|
3501004000NRG23130120230201279
|
13/01/2023
|
KAVEETA DEVI
|
3501004WL027675
|
KAVEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760022
|
|
MISS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dunda
|
UT-01-004-078-001/203
(SAUND)
|
3501004000NRG23130120230201280
|
13/01/2023
|
Pardeep Lal
|
3501004WL027675
|
Pardeep Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759800
|
|
MR PARDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Dunda
|
UT-01-004-078-001/209
(SAUND)
|
3501004000NRG23130120230201281
|
13/01/2023
|
Selendar Dash
|
3501004WL027675
|
Selendar Dash
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759916
|
|
MR SHAILENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
219
|
Dunda
|
UT-01-004-078-001/214
(SAUND)
|
3501004000NRG23130120230201216
|
13/01/2023
|
Puspa Devi
|
3501004WL027669
|
Puspa Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759793
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Dunda
|
UT-01-004-078-001/222
(SAUND)
|
3501004000NRG23130120230201283
|
13/01/2023
|
Kuldeep Singh
|
3501004WL027675
|
Kuldeep Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759837
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Dunda
|
UT-01-004-078-001/229
(SAUND)
|
3501004000NRG23130120230201209
|
13/01/2023
|
Kamla Devi
|
3501004WL027668
|
Kamla Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759806
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dunda
|
UT-01-004-078-001/29
(SAUND)
|
3501004000NRG23130120230201285
|
13/01/2023
|
PREMA DEVI
|
3501004WL027675
|
PREMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760046
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dunda
|
UT-01-004-078-001/3
(SAUND)
|
3501004000NRG23130120230201286
|
13/01/2023
|
VINEETA DEVI
|
3501004WL027675
|
VINEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760023
|
|
VINEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
224
|
Dunda
|
UT-01-004-078-001/40
(SAUND)
|
3501004000NRG23130120230201288
|
13/01/2023
|
SUSHILA DEVI
|
3501004WL027675
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760024
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dunda
|
UT-01-004-078-001/41
(SAUND)
|
3501004000NRG23130120230201289
|
13/01/2023
|
KALA DEVI
|
3501004WL027675
|
KALA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759805
|
|
MISS KALLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Dunda
|
UT-01-004-078-001/42
(SAUND)
|
3501004000NRG23130120230201290
|
13/01/2023
|
BHUVNA ESHWARI
|
3501004WL027675
|
BHUVNA ESHWARI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760025
|
|
MISS BHUBNESWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Dunda
|
UT-01-004-078-001/58
(SAUND)
|
3501004000NRG23130120230201292
|
13/01/2023
|
MAKEE DEVI
|
3501004WL027675
|
MAKEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759838
|
|
MRS MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Dunda
|
UT-01-004-078-001/60
(SAUND)
|
3501004000NRG23130120230201293
|
13/01/2023
|
BALAM DASS
|
3501004WL027675
|
BALAM DASS
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759807
|
|
MR BALAM DASS
|
STATE BANK OF INDIA(508548)
|
|
229
|
Dunda
|
UT-01-004-078-001/62
(SAUND)
|
3501004000NRG23130120230201295
|
13/01/2023
|
DINESH LAL
|
3501004WL027675
|
DINESH LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760019
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dunda
|
UT-01-004-078-001/73
(SAUND)
|
3501004000NRG23130120230201298
|
13/01/2023
|
balveer lal
|
3501004WL027675
|
balveer lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759804
|
|
MR BALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dunda
|
UT-01-004-078-001/75
(SAUND)
|
3501004000NRG23130120230201300
|
13/01/2023
|
BANCHU LAL
|
3501004WL027675
|
BANCHU LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759808
|
|
MR BANCHU LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dunda
|
UT-01-004-078-001/76
(SAUND)
|
3501004000NRG23130120230201301
|
13/01/2023
|
SAMLI DEVI
|
3501004WL027675
|
SAMLI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760010
|
|
MISS SABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Dunda
|
UT-01-004-078-001/79
(SAUND)
|
3501004000NRG23130120230201302
|
13/01/2023
|
RANVEER LAL
|
3501004WL027675
|
RANVEER LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759821
|
|
MR RANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
Dunda
|
UT-01-004-078-001/81
(SAUND)
|
3501004000NRG23130120230201303
|
13/01/2023
|
JAGMOHAN
|
3501004WL027675
|
JAGMOHAN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760029
|
|
MR JAGAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Dunda
|
UT-01-004-078-001/82
(SAUND)
|
3501004000NRG23130120230201304
|
13/01/2023
|
BUPENDRA LAL
|
3501004WL027675
|
BUPENDRA LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760043
|
|
MR BHUPENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dunda
|
UT-01-004-078-001/89
(SAUND)
|
3501004000NRG23130120230201211
|
13/01/2023
|
NAGENDAR
|
3501004WL027668
|
NAGENDAR
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759818
|
|
MR NAGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Dunda
|
UT-01-004-078-001/89
(SAUND)
|
3501004000NRG23130120230201212
|
13/01/2023
|
POOJA DEVI
|
3501004WL027668
|
POOJA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759817
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Dunda
|
UT-01-004-078-001/93
(SAUND)
|
3501004000NRG23130120230201213
|
13/01/2023
|
Parkashi Devi
|
3501004WL027668
|
Parkashi Devi
|
00415
|
SBIN0005412
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086760021
|
|
MISS PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dunda
|
UT-01-004-078-002/131
(SAUND)
|
3501004000NRG23130120230201218
|
13/01/2023
|
Ramita Devi
|
3501004WL027669
|
Ramita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759848
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dunda
|
UT-01-004-078-002/136
(SAUND)
|
3501004000NRG23130120230201219
|
13/01/2023
|
MANJU DEVI
|
3501004WL027669
|
MANJU DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086759966
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Dunda
|
UT-01-004-078-002/137
(SAUND)
|
3501004000NRG23130120230201220
|
13/01/2023
|
VIJAYA DEVI
|
3501004WL027669
|
VIJAYA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759963
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Dunda
|
UT-01-004-078-002/138
(SAUND)
|
3501004000NRG23130120230201221
|
13/01/2023
|
VENDASWARI
|
3501004WL027669
|
VENDASWARI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086759911
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dunda
|
UT-01-004-078-002/157
(SAUND)
|
3501004000NRG23130120230201222
|
13/01/2023
|
SATESWRI
|
3501004WL027669
|
SATESWRI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086759965
|
|
MRS SATYA SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Dunda
|
UT-01-004-078-002/170
(SAUND)
|
3501004000NRG23130120230201223
|
13/01/2023
|
BUWNA DEVI
|
3501004WL027669
|
BUWNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759822
|
|
MISS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Dunda
|
UT-01-004-078-002/178
(SAUND)
|
3501004000NRG23130120230201224
|
13/01/2023
|
RAM BHAROSHI
|
3501004WL027669
|
RAM BHAROSHI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759964
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Dunda
|
UT-01-004-078-002/201
(SAUND)
|
3501004000NRG23130120230201226
|
13/01/2023
|
Bschna Devi
|
3501004WL027669
|
Bschna Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759809
|
|
MISS KANCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Dunda
|
UT-01-004-078-002/201
(SAUND)
|
3501004000NRG23130120230201214
|
13/01/2023
|
Murti Ram
|
3501004WL027668
|
Murti Ram
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759826
|
|
MR MURTI RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dunda
|
UT-01-004-078-002/204
(SAUND)
|
3501004000NRG23130120230201227
|
13/01/2023
|
Rakesh
|
3501004WL027669
|
Rakesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759785
|
|
RAKESH SUSHEEL PRASAD
|
IDBI BANK(607095)
|
|
249
|
Dunda
|
UT-01-004-097-001/2
(BAGIYALKHET)
|
3501004000NRG23130120230201476
|
13/01/2023
|
DINESH LAL
|
3501004WL027709
|
DINESH LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759913
|
|
DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
Dunda
|
UT-01-004-097-001/2
(BAGIYALKHET)
|
3501004000NRG23130120230201477
|
13/01/2023
|
SANGEETA DEVI
|
3501004WL027709
|
SANGEETA DEVI
|
00415
|
SBIN0005412
|
426
|
426
|
Processed
|
20/01/2023
|
|
8086759816
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Dunda
|
UT-01-004-097-001/74
(BAGIYALKHET)
|
3501004000NRG23130120230201478
|
13/01/2023
|
JAYNEE DEVI
|
3501004WL027709
|
JAYNEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759910
|
|
MR SURVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Dunda
|
UT-01-004-097-001/75
(BAGIYALKHET)
|
3501004000NRG23130120230201479
|
13/01/2023
|
PARBEEN
|
3501004WL027709
|
PARBEEN
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759794
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423018
|
423018
|
|
|
|
|
|
|
|
|
253
|
Dunda
|
UT-01-004-016-001/45
(GYONOTI)
|
3501004000NRG23130120230201312
|
13/01/2023
|
SAROJNI DEVI
|
3501004WL027677
|
SAROJNI DEVI
|
00415
|
SBIN0006904
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8086759834
|
|
MRS SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Dunda
|
UT-01-004-028-001/145
(THANDI)
|
3501004000NRG23130120230201539
|
13/01/2023
|
GANGA VISHNU SINGH
|
3501004WL027718
|
GANGA VISHNU SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759907
|
|
MR GANGA VISHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Dunda
|
UT-01-004-028-001/158
(THANDI)
|
3501004000NRG23130120230201541
|
13/01/2023
|
BEEMLA DEVI
|
3501004WL027718
|
BEEMLA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759823
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Dunda
|
UT-01-004-028-001/182
(THANDI)
|
3501004000NRG23130120230201542
|
13/01/2023
|
DALEB SINGH
|
3501004WL027718
|
DALEB SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760003
|
|
MR DALEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Dunda
|
UT-01-004-028-001/239
(THANDI)
|
3501004000NRG23130120230201543
|
13/01/2023
|
SOVAN SINGH
|
3501004WL027718
|
SOVAN SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759840
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Dunda
|
UT-01-004-028-001/240
(THANDI)
|
3501004000NRG23130120230201544
|
13/01/2023
|
BUNDHA DEVI
|
3501004WL027718
|
BUNDHA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759843
|
|
MRS BUNDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Dunda
|
UT-01-004-028-001/254
(THANDI)
|
3501004000NRG23130120230201545
|
13/01/2023
|
ATAR SINGH
|
3501004WL027718
|
ATAR SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760045
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dunda
|
UT-01-004-028-001/319
(THANDI)
|
3501004000NRG23130120230201547
|
13/01/2023
|
KIRSNA DEVI
|
3501004WL027718
|
KIRSNA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759845
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Dunda
|
UT-01-004-028-001/347
(THANDI)
|
3501004000NRG23130120230201548
|
13/01/2023
|
CHETA DEVI
|
3501004WL027718
|
CHETA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759844
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Dunda
|
UT-01-004-028-001/372
(THANDI)
|
3501004000NRG23130120230201550
|
13/01/2023
|
Mayaram
|
3501004WL027718
|
Mayaram
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759850
|
|
MR MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Dunda
|
UT-01-004-028-001/6
(KUMARKOT)
|
3501004000NRG23130120230201551
|
13/01/2023
|
PANCHRAM
|
3501004WL027718
|
PANCHRAM
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759908
|
|
MR PANCH RAM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
264
|
Dunda
|
UT-01-004-033-001/120
(THATHI)
|
3501004000NRG23130120230201355
|
13/01/2023
|
GULAMA DEVI
|
3501004WL027684
|
GULAMA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086760002
|
|
MRS GULAMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Dunda
|
UT-01-004-064-001/93
(MANJAF)
|
3501004000NRG23130120230201530
|
13/01/2023
|
Deva Singh
|
3501004WL027716
|
Deva Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759956
|
|
DEV SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
266
|
Dunda
|
UT-01-004-017-001/134
(GAINWLA (BARSALI))
|
3501004000NRG23130120230201536
|
13/01/2023
|
JAGTAMBA
|
3501004WL027717
|
JAGTAMBA
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759967
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
267
|
Dunda
|
UT-01-004-016-001/174
(GYONOTI)
|
3501004000NRG23130120230201393
|
13/01/2023
|
Rohit jayara
|
3501004WL027696
|
Rohit jayara
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8086759969
|
|
ROHIT JAYARA
|
AXIS BANK(607153)
|
|
268
|
Dunda
|
UT-01-004-017-001/134
(GAINWLA (BARSALI))
|
3501004000NRG23130120230201535
|
13/01/2023
|
Basti Lal
|
3501004WL027717
|
Basti Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759971
|
|
Mr. BASTI LAL S/O SABAL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Dunda
|
UT-01-004-070-001/182
(MAINOL)
|
3501004000NRG23130120230201373
|
13/01/2023
|
Anita
|
3501004WL027693
|
Anita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086759970
|
|
Mrs. ANITA W/O MANOJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718662
|
718662
|
|
|
|
|
|
|
|