|
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-01-004-066-001/26
(MANGLISERA)
|
3501004000NRG23011120220150330
|
01/11/2022
|
LAKSHMI DEVI
|
3501004WL020096
|
LAKSHMI DEVI
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944550
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-066-001/42
(MANGLISERA)
|
3501004000NRG23011120220150334
|
01/11/2022
|
DINRAJ SINGH
|
3501004WL020096
|
DINRAJ SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944548
|
|
DINRAJSINGHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-052-001/344
(BARSALI)
|
3501004000NRG23011120220150597
|
01/11/2022
|
JAY PRAKASH
|
3501004WL020147
|
JAY PRAKASH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944553
|
|
JAIPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Dunda
|
UT-01-004-052-001/94
(BARSALI)
|
3501004000NRG23011120220150602
|
01/11/2022
|
PARMEELA DEVI
|
3501004WL020147
|
PARMEELA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944555
|
|
PARMILADEVIWORAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Dunda
|
UT-01-004-052-001/95
(BARSALI)
|
3501004000NRG23011120220150603
|
01/11/2022
|
RAKESH LAL
|
3501004WL020147
|
RAKESH LAL
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944544
|
|
RAKESH LAL SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-066-001/112
(MANGLISERA)
|
3501004000NRG23011120220150535
|
01/11/2022
|
Ranjna devi
|
3501004WL020129
|
Ranjna devi
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944549
|
|
RANJANADEVIWOMRVINODKUMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Dunda
|
UT-01-004-066-001/18
(MANGLISERA)
|
3501004000NRG23011120220150539
|
01/11/2022
|
AMBIKA DEVI
|
3501004WL020129
|
AMBIKA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944551
|
|
AMBIKADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Dunda
|
UT-01-004-066-001/45
(MANGLISERA)
|
3501004000NRG23011120220150335
|
01/11/2022
|
KEDAR SINGH
|
3501004WL020096
|
KEDAR SINGH
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944546
|
|
KEDARSINGHBISHTSOBIRENDER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Dunda
|
UT-01-004-066-001/55
(MANGLISERA)
|
3501004000NRG23011120220150543
|
01/11/2022
|
BHUMA DEI
|
3501004WL020129
|
BHUMA DEI
|
00112
|
YESB0DCBU04
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613944545
|
|
BHUVANESHVARI
|
CANARA BANK(508532)
|
|
10
|
Dunda
|
UT-01-004-066-001/93
(MANGLISERA)
|
3501004000NRG23011120220150547
|
01/11/2022
|
ANEETA DEVI
|
3501004WL020129
|
ANEETA DEVI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944552
|
|
ANITADEVIWOJAGDISHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Dunda
|
UT-01-004-080-001/119
(UDALKA)
|
3501004000NRG23011120220150404
|
01/11/2022
|
SEEVI DEVI
|
3501004WL020106
|
SEEVI DEVI
|
00112
|
YESB0DCBU04
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613944556
|
|
SHIVIDEVIWOSANTOSHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Dunda
|
UT-01-004-080-001/250
(UDALKA)
|
3501004000NRG23011120220150409
|
01/11/2022
|
GEETA DEVI
|
3501004WL020106
|
GEETA DEVI
|
00112
|
YESB0DCBU04
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613944557
|
|
GEETADEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Dunda
|
UT-01-004-080-001/270
(UDALKA)
|
3501004000NRG23011120220150411
|
01/11/2022
|
PARWATI
|
3501004WL020106
|
PARWATI
|
00112
|
YESB0DCBU04
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944554
|
|
PARWATIWOBASANTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
14
|
Dunda
|
UT-01-004-018-001/14
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150495
|
01/11/2022
|
BEENITA DEVI
|
3501004WL020122
|
BEENITA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944567
|
|
VINEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Dunda
|
UT-01-004-018-001/34
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150521
|
01/11/2022
|
BINDRA DEVI
|
3501004WL020124
|
BINDRA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944540
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-025-001/233
(JUNGA)
|
3501004000NRG23011120220150294
|
01/11/2022
|
RUKAM SINGH
|
3501004WL020093
|
RUKAM SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944543
|
|
RUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Dunda
|
UT-01-004-025-001/498
(JUNGA)
|
3501004000NRG23011120220150298
|
01/11/2022
|
Kamli Devi
|
3501004WL020093
|
Kamli Devi
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944568
|
|
KAMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Dunda
|
UT-01-004-045-001/141
(PAINTHAR)
|
3501004000NRG23011120220150751
|
01/11/2022
|
Parbha Devi
|
3501004WL020168
|
Parbha Devi
|
00112
|
YESB0DCBU11
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613944572
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-045-001/38
(PAINTHAR)
|
3501004000NRG23011120220150756
|
01/11/2022
|
ANNDEE
|
3501004WL020168
|
ANNDEE
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944542
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-045-001/95
(PAINTHAR)
|
3501004000NRG23011120220150763
|
01/11/2022
|
DALEB LAL
|
3501004WL020168
|
DALEB LAL
|
00112
|
YESB0DCBU11
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613944570
|
|
MR DALEV LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-046-001/32
(PANOTH)
|
3501004000NRG23011120220150744
|
01/11/2022
|
MANIKA
|
3501004WL020167
|
MANIKA
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944571
|
|
MISS MANIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-046-001/32
(PANOTH)
|
3501004000NRG23011120220150743
|
01/11/2022
|
SURENDER SINGH
|
3501004WL020167
|
SURENDER SINGH
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944541
|
|
SURENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Dunda
|
UT-01-004-067-001/117
(MANDIYASARI)
|
3501004000NRG23011120220150476
|
01/11/2022
|
SHAILA DEVI
|
3501004WL020118
|
SHAILA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944569
|
|
SHAILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Dunda
|
UT-01-004-067-001/35
(MANDIYASARI)
|
3501004000NRG23011120220150483
|
01/11/2022
|
SHRMILA DEVI
|
3501004WL020118
|
SHRMILA DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944565
|
|
SHARMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Dunda
|
UT-01-004-067-001/35
(MANDIYASARI)
|
3501004000NRG23011120220150484
|
01/11/2022
|
UPENDAR SINGH
|
3501004WL020118
|
UPENDAR SINGH
|
00112
|
YESB0DCBU11
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613944566
|
|
UPENDRASINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
26
|
Dunda
|
UT-01-004-062-001/220
(BHAINT)
|
3501004000NRG23011120220150780
|
01/11/2022
|
DEEPA
|
3501004WL020171
|
DEEPA
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944558
|
|
MISS ADITI UNG DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-062-001/236
(BHAINT)
|
3501004000NRG23011120220150784
|
01/11/2022
|
VINOD
|
3501004WL020172
|
VINOD
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944559
|
|
VINODSINGHREENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Dunda
|
UT-01-004-062-001/38
(BHAINT)
|
3501004000NRG23011120220150783
|
01/11/2022
|
MITHLA DEVI
|
3501004WL020171
|
MITHLA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944563
|
|
MITHLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Dunda
|
UT-01-004-062-001/59
(BHAINT)
|
3501004000NRG23011120220150786
|
01/11/2022
|
SUNDARI DEVI
|
3501004WL020172
|
SUNDARI DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944560
|
|
SUNDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Dunda
|
UT-01-004-062-001/60
(BHAINT)
|
3501004000NRG23011120220150787
|
01/11/2022
|
SUMEETRA DEVI
|
3501004WL020172
|
SUMEETRA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944561
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Dunda
|
UT-01-004-062-001/63
(BHAINT)
|
3501004000NRG23011120220150788
|
01/11/2022
|
SHBETAREE
|
3501004WL020172
|
SHBETAREE
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944564
|
|
SAVITRIDEVIRAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Dunda
|
UT-01-004-062-001/66
(BHAINT)
|
3501004000NRG23011120220150789
|
01/11/2022
|
BEEKRA DEVI
|
3501004WL020172
|
BEEKRA DEVI
|
00112
|
YESB0DCBU14
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944562
|
|
VIKRAMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
33
|
Dunda
|
UT-01-004-047-001/100
(PAINIBHAWAN)
|
3501004000NRG23011120220150453
|
01/11/2022
|
PRAKASHI
|
3501004WL020112
|
PRAKASHI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944600
|
|
PARKASHI DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dunda
|
UT-01-004-047-001/100
(PAINIBHAWAN)
|
3501004000NRG23011120220150452
|
01/11/2022
|
SATYAPAL SINGH
|
3501004WL020112
|
SATYAPAL SINGH
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944536
|
|
SATYA PAL SINGH & SMT PRAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Dunda
|
UT-01-004-052-001/14
(BARSALI)
|
3501004000NRG23011120220150596
|
01/11/2022
|
RAJNI DEVI
|
3501004WL020147
|
RAJNI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944594
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-052-001/55
(BARSALI)
|
3501004000NRG23011120220150599
|
01/11/2022
|
DHARAM VEER
|
3501004WL020147
|
DHARAM VEER
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944593
|
|
DHARAM VEER S/O NAIN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Dunda
|
UT-01-004-052-001/56
(BARSALI)
|
3501004000NRG23011120220150601
|
01/11/2022
|
NAINU LAL
|
3501004WL020147
|
NAINU LAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944597
|
|
NAINU LAL SO GORKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Dunda
|
UT-01-004-056-001/171
(BEERPUR)
|
3501004000NRG23011120220150527
|
01/11/2022
|
BASANTI DEVI
|
3501004WL020125
|
BASANTI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944585
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-056-001/171
(BEERPUR)
|
3501004000NRG23011120220150526
|
01/11/2022
|
beer singh
|
3501004WL020125
|
beer singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944583
|
|
VEER SINGH S/O MAN BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dunda
|
UT-01-004-056-001/196
(BEERPUR)
|
3501004000NRG23011120220150340
|
01/11/2022
|
KUNTI DEVI
|
3501004WL020098
|
KUNTI DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613944534
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Dunda
|
UT-01-004-056-001/200
(BEERPUR)
|
3501004000NRG23011120220150342
|
01/11/2022
|
KRISHNA DEVI
|
3501004WL020098
|
KRISHNA DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613944533
|
|
KRISHNA W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Dunda
|
UT-01-004-056-001/211
(BEERPUR)
|
3501004000NRG23011120220150343
|
01/11/2022
|
PREM LATA
|
3501004WL020098
|
PREM LATA
|
00354
|
PUNB0153300
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613944586
|
|
PREM LATA W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Dunda
|
UT-01-004-056-001/219
(BEERPUR)
|
3501004000NRG23011120220150344
|
01/11/2022
|
PRABHA DEVI
|
3501004WL020098
|
PRABHA DEVI
|
00354
|
PUNB0153300
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6613944532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Dunda
|
UT-01-004-056-001/341
(BEERPUR)
|
3501004000NRG23011120220150347
|
01/11/2022
|
KAMLI DEVI
|
3501004WL020099
|
KAMLI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944584
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-056-001/360
(BEERPUR)
|
3501004000NRG23011120220150528
|
01/11/2022
|
RANJANA DEVI
|
3501004WL020125
|
RANJANA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944531
|
|
RANJNA D/O RAHUL CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Dunda
|
UT-01-004-064-001/30
(MANJAF)
|
3501004000NRG23011120220150731
|
01/11/2022
|
SARLA DEVI
|
3501004WL020166
|
SARLA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944598
|
|
SARLA WO SHRI VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dunda
|
UT-01-004-064-001/34
(MANJAF)
|
3501004000NRG23011120220150379
|
01/11/2022
|
PUSPA DEVI
|
3501004WL020103
|
PUSPA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944596
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-064-001/7
(MANJAF)
|
3501004000NRG23011120220150733
|
01/11/2022
|
SHAILA DEVI
|
3501004WL020166
|
SHAILA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944595
|
|
SHAILA DEVI WO SHAMBU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Dunda
|
UT-01-004-066-001/113
(MANGLISERA)
|
3501004000NRG23011120220150536
|
01/11/2022
|
Anjna devi
|
3501004WL020129
|
Anjna devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944588
|
|
ANJANA WO SHRI HARESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Dunda
|
UT-01-004-066-001/20
(MANGLISERA)
|
3501004000NRG23011120220150541
|
01/11/2022
|
TAJBEER
|
3501004WL020129
|
TAJBEER
|
00354
|
PUNB0153300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613944590
|
|
TAJBEER SO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Dunda
|
UT-01-004-066-001/29
(MANGLISERA)
|
3501004000NRG23011120220150331
|
01/11/2022
|
Radeeka Devi
|
3501004WL020096
|
Radeeka Devi
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944591
|
|
RADHIKA WO YASHWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Dunda
|
UT-01-004-066-001/98
(MANGLISERA)
|
3501004000NRG23011120220150549
|
01/11/2022
|
DABLI DEVI
|
3501004WL020129
|
DABLI DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944535
|
|
DABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Dunda
|
UT-01-004-080-001/240
(UDALKA)
|
3501004000NRG23011120220150406
|
01/11/2022
|
JAYANA DEVI
|
3501004WL020106
|
JAYANA DEVI
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944599
|
|
GYANA DEVI WO VACHNU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Dunda
|
UT-01-004-080-001/242
(UDALKA)
|
3501004000NRG23011120220150408
|
01/11/2022
|
LAKHI RAM
|
3501004WL020106
|
LAKHI RAM
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944582
|
|
LAKHI RAM SO MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dunda
|
UT-01-004-080-001/266
(UDALKA)
|
3501004000NRG23011120220150410
|
01/11/2022
|
SUMANA
|
3501004WL020106
|
SUMANA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944601
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-080-001/275
(UDALKA)
|
3501004000NRG23011120220150413
|
01/11/2022
|
PARVIN
|
3501004WL020106
|
PARVIN
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613944592
|
|
PRAVEEN S/O SHRI SURESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Dunda
|
UT-01-004-080-001/310
(UDALKA)
|
3501004000NRG23011120220150414
|
01/11/2022
|
CHNDRA DEVI
|
3501004WL020106
|
CHNDRA DEVI
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613944587
|
|
CHANDRA DEVI W/O SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Dunda
|
UT-01-004-095-001/429
(UDALKA)
|
3501004000NRG23011120220150416
|
01/11/2022
|
LOKENDAR
|
3501004WL020106
|
LOKENDAR
|
00354
|
PUNB0153300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613944589
|
|
LOKENDRA SHAH SO MANPATI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
59
|
Dunda
|
UT-01-004-056-001/233
(BEERPUR)
|
3501004000NRG23011120220150346
|
01/11/2022
|
DINESH CHAND
|
3501004WL020099
|
DINESH CHAND
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944524
|
|
DINESHCHANDSOLAXMICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Dunda
|
UT-01-004-066-001/96
(MANGLISERA)
|
3501004000NRG23011120220150548
|
01/11/2022
|
MEENA
|
3501004WL020129
|
MEENA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944613
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dunda
|
UT-01-004-095-001/425
(UDALKA)
|
3501004000NRG23011120220150415
|
01/11/2022
|
SURESH
|
3501004WL020106
|
SURESH
|
00415
|
SBIN0001172
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613944612
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
62
|
Dunda
|
UT-01-004-018-001/10
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150509
|
01/11/2022
|
MAKANI DEVI
|
3501004WL020124
|
MAKANI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944611
|
|
MRS MAKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dunda
|
UT-01-004-018-001/153
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150512
|
01/11/2022
|
NAKTI DEVI
|
3501004WL020124
|
NAKTI DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944526
|
|
MR ARAM DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Dunda
|
UT-01-004-018-001/154
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150513
|
01/11/2022
|
KURALEE DEVI
|
3501004WL020124
|
KURALEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944523
|
|
MR SOBAN DASS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dunda
|
UT-01-004-018-001/155
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150514
|
01/11/2022
|
PINKEE d
|
3501004WL020124
|
PINKEE d
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944527
|
|
MR KABEER DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
Dunda
|
UT-01-004-018-001/201
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150515
|
01/11/2022
|
MANEESHA DEVI
|
3501004WL020124
|
MANEESHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944617
|
|
MR DHARMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dunda
|
UT-01-004-018-001/28
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150519
|
01/11/2022
|
ASHRAFI RAWAT
|
3501004WL020124
|
ASHRAFI RAWAT
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944602
|
|
MRS ASHRAFI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dunda
|
UT-01-004-018-001/29
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150520
|
01/11/2022
|
Jayendar Singh
|
3501004WL020124
|
Jayendar Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944521
|
|
MR JAYENDR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dunda
|
UT-01-004-018-001/62
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150522
|
01/11/2022
|
REENA
|
3501004WL020124
|
REENA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944530
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Dunda
|
UT-01-004-018-001/8
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150523
|
01/11/2022
|
laxmi devi
|
3501004WL020124
|
laxmi devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944529
|
|
MR MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Dunda
|
UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150524
|
01/11/2022
|
Mukesh
|
3501004WL020124
|
Mukesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944516
|
|
MR MUKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Dunda
|
UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN))
|
3501004000NRG23011120220150525
|
01/11/2022
|
RAMA DEVI
|
3501004WL020124
|
RAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944607
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Dunda
|
UT-01-004-025-001/211
(JUNGA)
|
3501004000NRG23011120220150293
|
01/11/2022
|
BHAGWAN SINGH
|
3501004WL020093
|
BHAGWAN SINGH
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613944538
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Dunda
|
UT-01-004-025-001/237
(JUNGA)
|
3501004000NRG23011120220150295
|
01/11/2022
|
MANBEER SINGH
|
3501004WL020093
|
MANBEER SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944528
|
|
MR MANVEER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dunda
|
UT-01-004-025-001/320
(JUNGA)
|
3501004000NRG23011120220150289
|
01/11/2022
|
BHADEE DEVI
|
3501004WL020092
|
BHADEE DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944615
|
|
MRS BHADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Dunda
|
UT-01-004-025-001/336
(JUNGA)
|
3501004000NRG23011120220150296
|
01/11/2022
|
SUNEEL
|
3501004WL020093
|
SUNEEL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944512
|
|
MR SUNIL XXXX
|
STATE BANK OF INDIA(508548)
|
|
77
|
Dunda
|
UT-01-004-025-001/462
(JUNGA)
|
3501004000NRG23011120220150297
|
01/11/2022
|
VINOD
|
3501004WL020093
|
VINOD
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944610
|
|
VINOD S/O HOSHAYARU
|
BANK OF INDIA(508505)
|
|
78
|
Dunda
|
UT-01-004-025-001/506
(JUNGA)
|
3501004000NRG23011120220150299
|
01/11/2022
|
Parmeela devi
|
3501004WL020093
|
Parmeela devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944517
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dunda
|
UT-01-004-039-001/289
(PATARA)
|
3501004000NRG23011120220150675
|
01/11/2022
|
TARUNA DEVI
|
3501004WL020159
|
TARUNA DEVI
|
00415
|
SBIN0005412
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613944525
|
|
TARUNA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Dunda
|
UT-01-004-045-001/143
(PAINTHAR)
|
3501004000NRG23011120220150752
|
01/11/2022
|
Chndr dasa
|
3501004WL020168
|
Chndr dasa
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944510
|
|
CHANDDAAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Dunda
|
UT-01-004-045-001/26
(PAINTHAR)
|
3501004000NRG23011120220150754
|
01/11/2022
|
KAUR SINGH
|
3501004WL020168
|
KAUR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944618
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Dunda
|
UT-01-004-045-001/34
(PAINTHAR)
|
3501004000NRG23011120220150755
|
01/11/2022
|
CHAITA DEVI
|
3501004WL020168
|
CHAITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944614
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Dunda
|
UT-01-004-045-001/48
(PAINTHAR)
|
3501004000NRG23011120220150757
|
01/11/2022
|
PAWANA DEVI
|
3501004WL020168
|
PAWANA DEVI
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944606
|
|
MRS PAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dunda
|
UT-01-004-045-001/52
(PAINTHAR)
|
3501004000NRG23011120220150759
|
01/11/2022
|
KALAM SINGH
|
3501004WL020168
|
KALAM SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944575
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dunda
|
UT-01-004-045-001/86
(PAINTHAR)
|
3501004000NRG23011120220150761
|
01/11/2022
|
Chndr bhaga
|
3501004WL020168
|
Chndr bhaga
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944619
|
|
MRS CHANDRABHAGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dunda
|
UT-01-004-045-001/86
(PAINTHAR)
|
3501004000NRG23011120220150760
|
01/11/2022
|
DARSHAN LAL
|
3501004WL020168
|
DARSHAN LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944581
|
|
DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dunda
|
UT-01-004-046-001/14
(PANOTH)
|
3501004000NRG23011120220150735
|
01/11/2022
|
BRIKHODAN SINGH
|
3501004WL020167
|
BRIKHODAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944578
|
|
MR BRIKHODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Dunda
|
UT-01-004-046-001/14
(PANOTH)
|
3501004000NRG23011120220150736
|
01/11/2022
|
GEETA DEVI
|
3501004WL020167
|
GEETA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944605
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Dunda
|
UT-01-004-046-001/15
(PANOTH)
|
3501004000NRG23011120220150739
|
01/11/2022
|
ATOL SINGH
|
3501004WL020167
|
ATOL SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944603
|
|
ATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Dunda
|
UT-01-004-046-001/5
(PANOTH)
|
3501004000NRG23011120220150745
|
01/11/2022
|
KENWAR SINGH
|
3501004WL020167
|
KENWAR SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944579
|
|
MR KUNWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dunda
|
UT-01-004-046-001/5
(PANOTH)
|
3501004000NRG23011120220150746
|
01/11/2022
|
SARTAMA DEVI
|
3501004WL020167
|
SARTAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944604
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dunda
|
UT-01-004-046-001/54
(PANOTH)
|
3501004000NRG23011120220150748
|
01/11/2022
|
ILAMA DEVI
|
3501004WL020167
|
ILAMA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944577
|
|
ILAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Dunda
|
UT-01-004-046-001/54
(PANOTH)
|
3501004000NRG23011120220150747
|
01/11/2022
|
NARAYAN SINGH
|
3501004WL020167
|
NARAYAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944576
|
|
MR NARAYANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Dunda
|
UT-01-004-067-001/104
(MANDIYASARI)
|
3501004000NRG23011120220150475
|
01/11/2022
|
VINOD CHAND RAMOLA
|
3501004WL020118
|
VINOD CHAND RAMOLA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944580
|
|
MR VINOD CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Dunda
|
UT-01-004-067-001/197
(MANDIYASARI)
|
3501004000NRG23011120220150478
|
01/11/2022
|
DINESH LAL
|
3501004WL020118
|
DINESH LAL
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944537
|
|
MR DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dunda
|
UT-01-004-067-001/197
(MANDIYASARI)
|
3501004000NRG23011120220150479
|
01/11/2022
|
VEENITA DEVI
|
3501004WL020118
|
VEENITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944520
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102027
|
102027
|
|
|
|
|
|
|
|
|
97
|
Dunda
|
UT-01-004-061-001/217
(BHETIYARA)
|
3501004000NRG23011120220150773
|
01/11/2022
|
SUSHEELA DEVI
|
3501004WL020170
|
SUSHEELA DEVI
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944608
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dunda
|
UT-01-004-061-001/232
(BHETIYARA)
|
3501004000NRG23011120220150774
|
01/11/2022
|
Sunil
|
3501004WL020170
|
Sunil
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944573
|
|
MR SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Dunda
|
UT-01-004-061-001/286
(BHETIYARA)
|
3501004000NRG23011120220150775
|
01/11/2022
|
ANUJ
|
3501004WL020170
|
ANUJ
|
00415
|
SBIN0006904
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613944574
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dunda
|
UT-01-004-061-001/89
(BHETIYARA)
|
3501004000NRG23011120220150778
|
01/11/2022
|
KURU LAL
|
3501004WL020170
|
KURU LAL
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944539
|
|
MR KAURU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dunda
|
UT-01-004-062-001/28
(BHAINT)
|
3501004000NRG23011120220150781
|
01/11/2022
|
RAMESH SINGH
|
3501004WL020171
|
RAMESH SINGH
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944515
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
102
|
Dunda
|
UT-01-004-013-001/33
(GARH)
|
3501004000NRG23011120220150339
|
01/11/2022
|
Santushi
|
3501004WL020097
|
Santushi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944522
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dunda
|
UT-01-004-056-001/200
(BEERPUR)
|
3501004000NRG23011120220150341
|
01/11/2022
|
Birjmohan
|
3501004WL020098
|
Birjmohan
|
00415
|
SBIN0017356
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613944519
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dunda
|
UT-01-004-066-001/1
(MANGLISERA)
|
3501004000NRG23011120220150533
|
01/11/2022
|
Rajesh Singh
|
3501004WL020129
|
Rajesh Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944609
|
|
RAJESH BISHT
|
AXIS BANK(607153)
|
|
105
|
Dunda
|
UT-01-004-066-001/56
(MANGLISERA)
|
3501004000NRG23011120220150544
|
01/11/2022
|
BASNTI
|
3501004WL020129
|
BASNTI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944616
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Dunda
|
UT-01-004-080-001/156
(UDALKA)
|
3501004000NRG23011120220150405
|
01/11/2022
|
MADAN SINGH
|
3501004WL020106
|
MADAN SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944511
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Dunda
|
UT-01-004-080-001/241
(UDALKA)
|
3501004000NRG23011120220150407
|
01/11/2022
|
SAHMA DEVI
|
3501004WL020106
|
SAHMA DEVI
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944514
|
|
MRS SAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dunda
|
UT-01-004-080-001/271
(UDALKA)
|
3501004000NRG23011120220150412
|
01/11/2022
|
Priya
|
3501004WL020106
|
Priya
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944518
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dunda
|
UT-01-004-095-001/442
(UDALKA)
|
3501004000NRG23011120220150417
|
01/11/2022
|
Beesna devi
|
3501004WL020106
|
Beesna devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944513
|
|
MRS VISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
110
|
Dunda
|
UT-01-004-066-001/39
(MANGLISERA)
|
3501004000NRG23011120220150332
|
01/11/2022
|
Geerbir singh
|
3501004WL020096
|
Geerbir singh
|
00415
|
SBIN0051122
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613944547
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306720
|
306720
|
|
|
|
|
|
|
|