|
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-01-004-026-001/116
(JEMAR)
|
3501004000NRG24290220240261607
|
29/02/2024
|
DIPENDAR SHAA
|
3501004WL033777
|
DIPENDAR SHAA
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477102
|
|
MANISHADEEPENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-026-001/142
(JEMAR)
|
3501004000NRG24290220240261595
|
29/02/2024
|
JYOTI
|
3501004WL033776
|
JYOTI
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477114
|
|
JYOTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-026-001/152
(JEMAR)
|
3501004000NRG24290220240261601
|
29/02/2024
|
Pooja
|
3501004WL033776
|
Pooja
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477055
|
|
POOJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-026-001/159
(JEMAR)
|
3501004000NRG24290220240261488
|
29/02/2024
|
Rajnee
|
3501004WL033761
|
Rajnee
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
14/04/2024
|
|
2941477056
|
|
RAJNI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dunda
|
UT-01-004-026-001/56
(JEMAR)
|
3501004000NRG24290220240261618
|
29/02/2024
|
SONA DEVI
|
3501004WL033777
|
SONA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477053
|
|
SONADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Dunda
|
UT-01-004-026-001/86
(JEMAR)
|
3501004000NRG24290220240261494
|
29/02/2024
|
MAHESWR PARSHA
|
3501004WL033761
|
MAHESWR PARSHA
|
00112
|
YESB0DCBU11
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477054
|
|
MAHESHWARPRASADSOSHANTIPR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-026-001/87
(JEMAR)
|
3501004000NRG24290220240261604
|
29/02/2024
|
BHUBNESWRI
|
3501004WL033776
|
BHUBNESWRI
|
00112
|
YESB0DCBU11
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477052
|
|
MR VISHAL MANI BHATT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-070-001/31
(MAINOL)
|
3501004000NRG24290220240261629
|
29/02/2024
|
BACHU LAL
|
3501004WL033781
|
BACHU LAL
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2941477051
|
|
BAISAKHIDEVIBACHCHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
9
|
Dunda
|
UT-01-004-026-001/164
(JEMAR)
|
3501004000NRG24290220240261611
|
29/02/2024
|
Veenita
|
3501004WL033777
|
Veenita
|
00354
|
PUNB0641000
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477069
|
|
VINITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-026-001/100
(JEMAR)
|
3501004000NRG24290220240261589
|
29/02/2024
|
EKADSHI DEVI
|
3501004WL033776
|
EKADSHI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477057
|
|
MRS EKADSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dunda
|
UT-01-004-026-001/103
(JEMAR)
|
3501004000NRG24290220240261606
|
29/02/2024
|
BEESELA DEVI
|
3501004WL033777
|
BEESELA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477092
|
|
MRS VISILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-026-001/104
(JEMAR)
|
3501004000NRG24290220240261483
|
29/02/2024
|
SATESWRI DEVI
|
3501004WL033760
|
SATESWRI DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477091
|
|
MRS SATYESHVARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-026-001/105
(JEMAR)
|
3501004000NRG24290220240261487
|
29/02/2024
|
PRATIMA
|
3501004WL033761
|
PRATIMA
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477108
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-026-001/124
(JEMAR)
|
3501004000NRG24290220240261590
|
29/02/2024
|
Roshni Devi
|
3501004WL033776
|
Roshni Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477105
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-026-001/126
(JEMAR)
|
3501004000NRG24290220240261608
|
29/02/2024
|
ASHA RAM
|
3501004WL033777
|
ASHA RAM
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477109
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-026-001/126
(JEMAR)
|
3501004000NRG24290220240261609
|
29/02/2024
|
RADHA DEVI
|
3501004WL033777
|
RADHA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2941477077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dunda
|
UT-01-004-026-001/127
(JEMAR)
|
3501004000NRG24290220240261592
|
29/02/2024
|
Anil Dash
|
3501004WL033776
|
Anil Dash
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477094
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-026-001/127
(JEMAR)
|
3501004000NRG24290220240261591
|
29/02/2024
|
SARMEELA
|
3501004WL033776
|
SARMEELA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477078
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-026-001/130
(JEMAR)
|
3501004000NRG24290220240261593
|
29/02/2024
|
AKLWSH PARSHD
|
3501004WL033776
|
AKLWSH PARSHD
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477110
|
|
SHRI AKHILESH PRASAD MISHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-026-001/130
(JEMAR)
|
3501004000NRG24290220240261594
|
29/02/2024
|
LATA DEVI
|
3501004WL033776
|
LATA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477081
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-026-001/137
(JEMAR)
|
3501004000NRG24290220240261485
|
29/02/2024
|
Sangeet Devi
|
3501004WL033760
|
Sangeet Devi
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477075
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-026-001/137
(JEMAR)
|
3501004000NRG24290220240261484
|
29/02/2024
|
SANJIV PRASAD
|
3501004WL033760
|
SANJIV PRASAD
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477083
|
|
MR SANJIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-026-001/143
(JEMAR)
|
3501004000NRG24290220240261596
|
29/02/2024
|
Kamlesh Parshad
|
3501004WL033776
|
Kamlesh Parshad
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477072
|
|
KAMLESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-026-001/143
(JEMAR)
|
3501004000NRG24290220240261597
|
29/02/2024
|
Parwati Devi
|
3501004WL033776
|
Parwati Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477071
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-026-001/144
(JEMAR)
|
3501004000NRG24290220240261598
|
29/02/2024
|
Durgesh Bhatt
|
3501004WL033776
|
Durgesh Bhatt
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477095
|
|
DURGESHBHATTSOPRAKASHMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Dunda
|
UT-01-004-026-001/144
(JEMAR)
|
3501004000NRG24290220240261599
|
29/02/2024
|
Kabeeti Devi
|
3501004WL033776
|
Kabeeti Devi
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477070
|
|
MRS KAVITA BHATT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-026-001/148
(JEMAR)
|
3501004000NRG24290220240261610
|
29/02/2024
|
Bhaskar Parshad
|
3501004WL033777
|
Bhaskar Parshad
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477058
|
|
BHASKAR PRASAD SO MR JAMUNA PRASAD
|
BANK OF INDIA(508505)
|
|
28
|
Dunda
|
UT-01-004-026-001/152
(JEMAR)
|
3501004000NRG24290220240261600
|
29/02/2024
|
Pravesh Kumar
|
3501004WL033776
|
Pravesh Kumar
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477062
|
|
MASTER PRAVESH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-026-001/165
(JEMAR)
|
3501004000NRG24290220240261612
|
29/02/2024
|
Rajnesh
|
3501004WL033777
|
Rajnesh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477100
|
|
MR RAJNEESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-026-001/165
(JEMAR)
|
3501004000NRG24290220240261613
|
29/02/2024
|
Ruchi Devi
|
3501004WL033777
|
Ruchi Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477076
|
|
MISS RUCHITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-026-001/34
(JEMAR)
|
3501004000NRG24290220240261614
|
29/02/2024
|
PAYREE LAL
|
3501004WL033777
|
PAYREE LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477112
|
|
MR PYARE LAL BHATT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dunda
|
UT-01-004-026-001/34
(JEMAR)
|
3501004000NRG24290220240261615
|
29/02/2024
|
SULOCHNA DEVI
|
3501004WL033777
|
SULOCHNA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477080
|
|
MISS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-026-001/37
(JEMAR)
|
3501004000NRG24290220240261490
|
29/02/2024
|
Debeswri Devi
|
3501004WL033761
|
Debeswri Devi
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477082
|
|
MRS DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-026-001/37
(JEMAR)
|
3501004000NRG24290220240261489
|
29/02/2024
|
DHIRAJMANI
|
3501004WL033761
|
DHIRAJMANI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477101
|
|
MR DHIRAJMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-026-001/38
(JEMAR)
|
3501004000NRG24290220240261486
|
29/02/2024
|
KAMLDEV
|
3501004WL033760
|
KAMLDEV
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477060
|
|
MR KAMALA DEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-026-001/4
(JEMAR)
|
3501004000NRG24290220240261616
|
29/02/2024
|
SHIV PRASAD
|
3501004WL033777
|
SHIV PRASAD
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477096
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-026-001/4
(JEMAR)
|
3501004000NRG24290220240261617
|
29/02/2024
|
SIVI DEVI
|
3501004WL033777
|
SIVI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477079
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-026-001/47
(JEMAR)
|
3501004000NRG24290220240261603
|
29/02/2024
|
PARWATI DEVI
|
3501004WL033776
|
PARWATI DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477063
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-026-001/47
(JEMAR)
|
3501004000NRG24290220240261602
|
29/02/2024
|
RAMRAJ
|
3501004WL033776
|
RAMRAJ
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477107
|
|
MR RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dunda
|
UT-01-004-026-001/6
(JEMAR)
|
3501004000NRG24290220240261491
|
29/02/2024
|
MUNEERAM
|
3501004WL033761
|
MUNEERAM
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477065
|
|
SHRI MUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-026-001/8
(JEMAR)
|
3501004000NRG24290220240261493
|
29/02/2024
|
GEETA NAUTIYAL
|
3501004WL033761
|
GEETA NAUTIYAL
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477067
|
|
MR SUBHASH CHANDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-026-001/8
(JEMAR)
|
3501004000NRG24290220240261492
|
29/02/2024
|
SUBHASHCHAND NAUTIYAL
|
3501004WL033761
|
SUBHASHCHAND NAUTIYAL
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477111
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
43
|
Dunda
|
UT-01-004-026-001/86
(JEMAR)
|
3501004000NRG24290220240261495
|
29/02/2024
|
JAMMI DEVI
|
3501004WL033761
|
JAMMI DEVI
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941477066
|
|
MISS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-026-001/9
(JEMAR)
|
3501004000NRG24290220240261496
|
29/02/2024
|
KANTA DEVI
|
3501004WL033761
|
KANTA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477085
|
|
KANTADEVISUSHEELMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Dunda
|
UT-01-004-026-001/91
(JEMAR)
|
3501004000NRG24290220240261605
|
29/02/2024
|
KASHIRAM
|
3501004WL033776
|
KASHIRAM
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477098
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dunda
|
UT-01-004-039-001/171
(PATARA)
|
3501004000NRG24290220240261535
|
29/02/2024
|
RANVEER SINGH
|
3501004WL033766
|
RANVEER SINGH
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477099
|
|
SHRI RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-039-001/171
(PATARA)
|
3501004000NRG24290220240261536
|
29/02/2024
|
Sangeeta Devi
|
3501004WL033766
|
Sangeeta Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477061
|
|
MRS SANGEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-039-001/217
(PATARA)
|
3501004000NRG24290220240261541
|
29/02/2024
|
Pushpa Devi
|
3501004WL033768
|
Pushpa Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477088
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-039-001/217
(PATARA)
|
3501004000NRG24290220240261540
|
29/02/2024
|
SABAL LAL
|
3501004WL033768
|
SABAL LAL
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477089
|
|
MRS SABAL LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-039-001/234
(PATARA)
|
3501004000NRG24290220240261734
|
29/02/2024
|
Ganesh
|
3501004WL033789
|
Ganesh
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477106
|
|
SHRI GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-039-001/234
(PATARA)
|
3501004000NRG24290220240261733
|
29/02/2024
|
SARTAMA DEVI
|
3501004WL033789
|
SARTAMA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477087
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-039-001/70
(PATARA)
|
3501004000NRG24290220240261537
|
29/02/2024
|
SUNITA DEVI
|
3501004WL033766
|
SUNITA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941477064
|
|
MRS SUNEETA XXXX
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-039-001/74
(PATARA)
|
3501004000NRG24290220240261538
|
29/02/2024
|
BASNTI DEVI
|
3501004WL033766
|
BASNTI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2941477113
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Dunda
|
UT-01-004-067-001/51
(MANDIYASARI)
|
3501004000NRG24290220240261529
|
29/02/2024
|
BALA DEVI
|
3501004WL033764
|
BALA DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941477073
|
|
MISS BALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-070-001/128
(MAINOL)
|
3501004000NRG24290220240261622
|
29/02/2024
|
URMILA
|
3501004WL033781
|
URMILA
|
00415
|
SBIN0005412
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2941477084
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-070-001/129
(MAINOL)
|
3501004000NRG24290220240261623
|
29/02/2024
|
BABEETA
|
3501004WL033781
|
BABEETA
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477093
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-070-001/132
(MAINOL)
|
3501004000NRG24290220240261624
|
29/02/2024
|
KIRTAMA DEVI
|
3501004WL033781
|
KIRTAMA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2941477074
|
|
MR SUNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-070-001/190
(MAINOL)
|
3501004000NRG24290220240261625
|
29/02/2024
|
Keeran
|
3501004WL033781
|
Keeran
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477059
|
|
MISS MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-070-001/20
(MAINOL)
|
3501004000NRG24290220240261627
|
29/02/2024
|
MOHAN DASS
|
3501004WL033781
|
MOHAN DASS
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477086
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dunda
|
UT-01-004-070-001/28
(MAINOL)
|
3501004000NRG24290220240261628
|
29/02/2024
|
CHUNDARI DEVI
|
3501004WL033781
|
CHUNDARI DEVI
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941477104
|
|
CHAUNDADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Dunda
|
UT-01-004-070-001/31
(MAINOL)
|
3501004000NRG24290220240261630
|
29/02/2024
|
BESKEE DEVI
|
3501004WL033781
|
BESKEE DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941477068
|
|
MRS BAISAKHI XXX DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-070-001/6
(MAINOL)
|
3501004000NRG24290220240261631
|
29/02/2024
|
SAVALA DEVI
|
3501004WL033781
|
SAVALA DEVI
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2941477090
|
|
MRS SAVALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-070-001/9
(MAINOL)
|
3501004000NRG24290220240261632
|
29/02/2024
|
DHOOMU LAL
|
3501004WL033781
|
DHOOMU LAL
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477097
|
|
MR DHOOMU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118680
|
118680
|
|
|
|
|
|
|
|
|
64
|
Dunda
|
UT-01-004-070-001/197
(MAINOL)
|
3501004000NRG24290220240261626
|
29/02/2024
|
Priti
|
3501004WL033781
|
Priti
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2941477103
|
|
Miss. PRITI RATURI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140990
|
140990
|
|
|
|
|
|
|
|