|
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-01-004-002-001/121
(OLYA)
|
3501004000NRG24240220240257603
|
24/02/2024
|
Veenit Kumar
|
3501004WL033256
|
Veenit Kumar
|
00112
|
YESB0DCBU01
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937401337
|
|
VINEETBHATTSOHARISHANKAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-002-001/19
(OLYA)
|
3501004000NRG24240220240257591
|
24/02/2024
|
Uarmila devi
|
3501004WL033254
|
Uarmila devi
|
00112
|
YESB0DCBU04
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401335
|
|
URMILASILWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Dunda
|
UT-01-004-002-001/45
(OLYA)
|
3501004000NRG24240220240257611
|
24/02/2024
|
VEEMLA DEVI
|
3501004WL033256
|
VEEMLA DEVI
|
00112
|
YESB0DCBU04
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937401280
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-080-001/398-A
(UDALKA)
|
3501004000NRG24240220240257587
|
24/02/2024
|
JASHPAL SHAH
|
3501004WL033253
|
JASHPAL SHAH
|
00112
|
YESB0DCBU04
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937401336
|
|
JASHPALSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
Dunda
|
UT-01-004-002-001/26
(OLYA)
|
3501004000NRG24240220240257606
|
24/02/2024
|
banee devi
|
3501004WL033256
|
banee devi
|
00112
|
YESB0DCBU11
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937401338
|
|
MRS VANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dunda
|
UT-01-004-002-001/27
(OLYA)
|
3501004000NRG24240220240257608
|
24/02/2024
|
RAM PIYARI
|
3501004WL033256
|
RAM PIYARI
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401281
|
|
RAMPYARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-002-001/65
(OLYA)
|
3501004000NRG24240220240257592
|
24/02/2024
|
PASURAM
|
3501004WL033254
|
PASURAM
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401283
|
|
PARSHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-002-001/7
(OLYA)
|
3501004000NRG24240220240257593
|
24/02/2024
|
SELA DEVI
|
3501004WL033254
|
SELA DEVI
|
00112
|
YESB0DCBU11
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401282
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-002-001/73
(OLYA)
|
3501004000NRG24240220240257612
|
24/02/2024
|
BHUPENDRA DATT
|
3501004WL033256
|
BHUPENDRA DATT
|
00112
|
YESB0DCBU11
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937401279
|
|
MR BHUPENDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dunda
|
UT-01-004-073-001/34
(WAAN)
|
3501004000NRG24240220240257597
|
24/02/2024
|
RAJESWRI
|
3501004WL033255
|
RAJESWRI
|
00112
|
YESB0DCBU11
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401343
|
|
RAJESHWARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-079-001/10
(HARETI)
|
3501004000NRG24240220240257580
|
24/02/2024
|
SAROJNI
|
3501004WL033252
|
SAROJNI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401286
|
|
MISS RITIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dunda
|
UT-01-004-079-001/107
(HARETI)
|
3501004000NRG24240220240257581
|
24/02/2024
|
ILAMA DEVI
|
3501004WL033252
|
ILAMA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401342
|
|
ELAMADEVIKAURU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-079-001/14
(HARETI)
|
3501004000NRG24240220240257572
|
24/02/2024
|
VIJAYA DEVI
|
3501004WL033251
|
VIJAYA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401339
|
|
MRS VIJAYSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-079-001/147
(HARETI)
|
3501004000NRG24240220240257562
|
24/02/2024
|
DEEPENDAR LAL
|
3501004WL033250
|
DEEPENDAR LAL
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937401340
|
|
DIPENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-079-001/162
(HARETI)
|
3501004000NRG24240220240257583
|
24/02/2024
|
Uasha Devi
|
3501004WL033252
|
Uasha Devi
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401344
|
|
USHADEVIWOSURESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Dunda
|
UT-01-004-079-001/28
(HARETI)
|
3501004000NRG24240220240257584
|
24/02/2024
|
ASHA DEVI
|
3501004WL033252
|
ASHA DEVI
|
00112
|
YESB0DCBU11
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401284
|
|
ASHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-079-001/58
(HARETI)
|
3501004000NRG24240220240257564
|
24/02/2024
|
KAMLA DEVI
|
3501004WL033250
|
KAMLA DEVI
|
00112
|
YESB0DCBU11
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937401285
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-079-001/63
(HARETI)
|
3501004000NRG24240220240257576
|
24/02/2024
|
KAMLA DEVI
|
3501004WL033251
|
KAMLA DEVI
|
00112
|
YESB0DCBU11
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401341
|
|
KAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
19
|
Dunda
|
UT-01-004-002-001/19
(OLYA)
|
3501004000NRG24240220240257590
|
24/02/2024
|
RAJESH
|
3501004WL033254
|
RAJESH
|
00354
|
PUNB0153300
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401301
|
|
RAJESHSHILWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-089-001/142
(CHILMUDGAON)
|
3501004000NRG24240220240257556
|
24/02/2024
|
Samir Pal
|
3501004WL033247
|
Samir Pal
|
00354
|
PUNB0206800
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937401319
|
|
SAMEERAPAL S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Dunda
|
UT-01-004-089-001/195
(CHILMUDGAON)
|
3501004000NRG24240220240257555
|
24/02/2024
|
Deva Singh
|
3501004WL033246
|
Deva Singh
|
00354
|
PUNB0206800
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2937401318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Dunda
|
UT-01-004-089-001/202
(CHILMUDGAON)
|
3501004000NRG24240220240257560
|
24/02/2024
|
Anuradha
|
3501004WL033249
|
Anuradha
|
00354
|
PUNB0206800
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937401309
|
|
MISS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-089-001/5
(CHILMUDGAON)
|
3501004000NRG24240220240257557
|
24/02/2024
|
TULSHI DEVI
|
3501004WL033248
|
TULSHI DEVI
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401287
|
|
TULSA DEVI W /O RANVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dunda
|
UT-01-004-089-001/7
(CHILMUDGAON)
|
3501004000NRG24240220240257558
|
24/02/2024
|
GAMBEER SINGH
|
3501004WL033248
|
GAMBEER SINGH
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401321
|
|
GAMBHEER SINGH SO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dunda
|
UT-01-004-089-001/7
(CHILMUDGAON)
|
3501004000NRG24240220240257559
|
24/02/2024
|
Pooja
|
3501004WL033248
|
Pooja
|
00354
|
PUNB0206800
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401322
|
|
POOJA DO BHARAT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-002-001/123
(OLYA)
|
3501004000NRG24240220240257589
|
24/02/2024
|
Sangeeta Devi
|
3501004WL033254
|
Sangeeta Devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401315
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-002-001/26
(OLYA)
|
3501004000NRG24240220240257605
|
24/02/2024
|
KRITMANI
|
3501004WL033256
|
KRITMANI
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937401302
|
|
BANIDEVIKIRTAMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-002-001/27
(OLYA)
|
3501004000NRG24240220240257607
|
24/02/2024
|
RAJESH KUMAR
|
3501004WL033256
|
RAJESH KUMAR
|
00415
|
SBIN0005412
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937401303
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-002-001/28
(OLYA)
|
3501004000NRG24240220240257609
|
24/02/2024
|
ANITA
|
3501004WL033256
|
ANITA
|
00415
|
SBIN0005412
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937401304
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-002-001/45
(OLYA)
|
3501004000NRG24240220240257610
|
24/02/2024
|
BIRJ MOHAN
|
3501004WL033256
|
BIRJ MOHAN
|
00415
|
SBIN0005412
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937401288
|
|
MR BIRJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-002-001/75
(OLYA)
|
3501004000NRG24240220240257594
|
24/02/2024
|
CHADRA BHAGH
|
3501004WL033254
|
CHADRA BHAGH
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401300
|
|
CHANDRA BHAGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dunda
|
UT-01-004-002-001/9
(OLYA)
|
3501004000NRG24240220240257595
|
24/02/2024
|
KAMLNAYAN
|
3501004WL033254
|
KAMLNAYAN
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401299
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-006-001/13
(KALYANI)
|
3501004000NRG24240220240257554
|
24/02/2024
|
SUSHILA DEVI
|
3501004WL033245
|
SUSHILA DEVI
|
00415
|
SBIN0005412
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937401289
|
|
SUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Dunda
|
UT-01-004-044-001/122
(PUJARGAON (BHANDARSYUN))
|
3501004000NRG24240220240257551
|
24/02/2024
|
RAMNARYAN
|
3501004WL033243
|
RAMNARYAN
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401323
|
|
SHRI RAMNARAYAN XXXX
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-068-001/39
(MALNA)
|
3501004000NRG24240220240257553
|
24/02/2024
|
KASARI DEVI
|
3501004WL033244
|
KASARI DEVI
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401311
|
|
MRS KASARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-068-001/39
(MALNA)
|
3501004000NRG24240220240257552
|
24/02/2024
|
Mohan lal
|
3501004WL033244
|
Mohan lal
|
00415
|
SBIN0005412
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937401331
|
|
SHRI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-071-001/69
(MANJGAON)
|
3501004000NRG24240220240257614
|
24/02/2024
|
BEDPARKASH
|
3501004WL033257
|
BEDPARKASH
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401312
|
|
VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-071-001/69
(MANJGAON)
|
3501004000NRG24240220240257613
|
24/02/2024
|
DEWESWRI
|
3501004WL033257
|
DEWESWRI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401298
|
|
MRS DEVESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-071-001/69
(MANJGAON)
|
3501004000NRG24240220240257615
|
24/02/2024
|
Kashiram
|
3501004WL033257
|
Kashiram
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937401317
|
|
KASHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-071-001/85
(MANJGAON)
|
3501004000NRG24240220240257616
|
24/02/2024
|
OM PARKASH
|
3501004WL033257
|
OM PARKASH
|
00415
|
SBIN0005412
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937401291
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-073-001/34
(WAAN)
|
3501004000NRG24240220240257596
|
24/02/2024
|
RAJENDAR PARSHD
|
3501004WL033255
|
RAJENDAR PARSHD
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401330
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-073-001/53
(WAAN)
|
3501004000NRG24240220240257598
|
24/02/2024
|
MHESWRI DEVI
|
3501004WL033255
|
MHESWRI DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401327
|
|
MAHESHWARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Dunda
|
UT-01-004-073-001/6
(WAAN)
|
3501004000NRG24240220240257600
|
24/02/2024
|
GANGA DEVI
|
3501004WL033255
|
GANGA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401324
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-073-001/6
(WAAN)
|
3501004000NRG24240220240257599
|
24/02/2024
|
VISHALMANI
|
3501004WL033255
|
VISHALMANI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401328
|
|
MR VISHAL MANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-073-001/87
(WAAN)
|
3501004000NRG24240220240257601
|
24/02/2024
|
DURGA DEVI
|
3501004WL033255
|
DURGA DEVI
|
00415
|
SBIN0005412
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937401325
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-079-001/1
(HARETI)
|
3501004000NRG24240220240257579
|
24/02/2024
|
MUNNI DEVI
|
3501004WL033252
|
MUNNI DEVI
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401308
|
|
MUNNI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-079-001/104
(HARETI)
|
3501004000NRG24240220240257561
|
24/02/2024
|
PARWATI
|
3501004WL033250
|
PARWATI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401295
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-079-001/130
(HARETI)
|
3501004000NRG24240220240257571
|
24/02/2024
|
SAROJNI DEVI
|
3501004WL033251
|
SAROJNI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401294
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-079-001/147
(HARETI)
|
3501004000NRG24240220240257563
|
24/02/2024
|
Reena Devi
|
3501004WL033250
|
Reena Devi
|
00415
|
SBIN0005412
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937401334
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-079-001/148
(HARETI)
|
3501004000NRG24240220240257582
|
24/02/2024
|
DEEPKA
|
3501004WL033252
|
DEEPKA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401305
|
|
MR DEEPAK NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-079-001/15
(HARETI)
|
3501004000NRG24240220240257574
|
24/02/2024
|
MANGANI DEVI
|
3501004WL033251
|
MANGANI DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937401293
|
|
MRS MANGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dunda
|
UT-01-004-079-001/15
(HARETI)
|
3501004000NRG24240220240257573
|
24/02/2024
|
RAMESH PARSAD
|
3501004WL033251
|
RAMESH PARSAD
|
00415
|
SBIN0005412
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937401314
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-079-001/167
(HARETI)
|
3501004000NRG24240220240257575
|
24/02/2024
|
Pardeep Nutiyal
|
3501004WL033251
|
Pardeep Nutiyal
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401320
|
|
MR PRADEEP NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dunda
|
UT-01-004-079-001/59
(HARETI)
|
3501004000NRG24240220240257565
|
24/02/2024
|
KABEETA
|
3501004WL033250
|
KABEETA
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401326
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-079-001/60
(HARETI)
|
3501004000NRG24240220240257566
|
24/02/2024
|
NIRMALA DEVI
|
3501004WL033250
|
NIRMALA DEVI
|
00415
|
SBIN0005412
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937401296
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-079-001/61
(HARETI)
|
3501004000NRG24240220240257567
|
24/02/2024
|
JAMUTRI DEVI
|
3501004WL033250
|
JAMUTRI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401297
|
|
MRS JAMUNOTRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dunda
|
UT-01-004-079-001/62
(HARETI)
|
3501004000NRG24240220240257568
|
24/02/2024
|
SARSWTI
|
3501004WL033250
|
SARSWTI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401290
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dunda
|
UT-01-004-079-001/64
(HARETI)
|
3501004000NRG24240220240257570
|
24/02/2024
|
MEENA DEVI
|
3501004WL033250
|
MEENA DEVI
|
00415
|
SBIN0005412
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937401310
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dunda
|
UT-01-004-079-001/64
(HARETI)
|
3501004000NRG24240220240257569
|
24/02/2024
|
soneela
|
3501004WL033250
|
soneela
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937401313
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Dunda
|
UT-01-004-079-001/83
(HARETI)
|
3501004000NRG24240220240257577
|
24/02/2024
|
ASHRAFI DEVI
|
3501004WL033251
|
ASHRAFI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401306
|
|
ASARFIDEVIWOBISAMBARDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Dunda
|
UT-01-004-079-001/85
(HARETI)
|
3501004000NRG24240220240257578
|
24/02/2024
|
Hemanti Devi
|
3501004WL033251
|
Hemanti Devi
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401316
|
|
MRS HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dunda
|
UT-01-004-079-001/9
(HARETI)
|
3501004000NRG24240220240257585
|
24/02/2024
|
ELMI DEVI
|
3501004WL033252
|
ELMI DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401292
|
|
MRS ELMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-079-001/91
(HARETI)
|
3501004000NRG24240220240257586
|
24/02/2024
|
SURILA DEVI
|
3501004WL033252
|
SURILA DEVI
|
00415
|
SBIN0005412
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937401307
|
|
SURILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
64
|
Dunda
|
UT-01-004-002-001/121
(OLYA)
|
3501004000NRG24240220240257604
|
24/02/2024
|
Rekha devi
|
3501004WL033256
|
Rekha devi
|
00415
|
SBIN0017356
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937401333
|
|
MISS REKHA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-080-001/398-A
(UDALKA)
|
3501004000NRG24240220240257588
|
24/02/2024
|
GUDDI DEVI
|
3501004WL033253
|
GUDDI DEVI
|
00415
|
SBIN0017356
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937401329
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
66
|
Dunda
|
UT-01-004-002-001/119
(OLYA)
|
3501004000NRG24240220240257602
|
24/02/2024
|
Asrfi Devi
|
3501004WL033256
|
Asrfi Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937401332
|
|
MR NAVEEN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120980
|
120980
|
|
|
|
|
|
|
|