Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_200423APB_FTO_6447
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-01-004-024-001/274
(JUGULDI) 		3501004000NRG24200420230001599 20/04/2023 Vineeta 3501004WL000211 Vineeta 00045 BARB0UTTARK 2990 2990 Processed 11/05/2023 1437519664 VINEETA CHAUHAN DO BHARAT SINGH CHAUHAN BANK OF BARODA(606985)
SubTotal 2990 2990
2 Dunda UT-01-004-024-001/12
(JUGULDI) 		3501004000NRG24200420230001568 20/04/2023 Debendar Singh 3501004WL000211 Debendar Singh 00112 YESB0DCBU02 2990 2990 Processed 11/05/2023 1437519607 DEVENDRA SINGH IDBI BANK(607095)
3 Dunda UT-01-004-024-001/250
(JUGULDI) 		3501004000NRG24200420230001521 20/04/2023 Sardha Devi 3501004WL000205 Sardha Devi 00112 YESB0DCBU02 2300 2300 Processed 11/05/2023 1437519609 SHARADAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-060-001/12
(BHARANGAON) 		3501004000NRG24200420230001209 20/04/2023 JAYPAL SINGH 3501004WL000153 JAYPAL SINGH 00112 YESB0DCBU02 2990 2990 Processed 11/05/2023 1437519608 JAYPALSINGHSOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-060-001/172
(BHARANGAON) 		3501004000NRG24200420230001216 20/04/2023 SHNTI DEVI 3501004WL000153 SHNTI DEVI 00112 YESB0DCBU02 2990 2990 Processed 11/05/2023 1437519610 SMTSHANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-060-001/99
(BHARANGAON) 		3501004000NRG24200420230001223 20/04/2023 JEET LAL 3501004WL000153 JEET LAL 00112 YESB0DCBU02 2990 2990 Processed 11/05/2023 1437519606 JEETLALSORIGTHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14260 14260
7 Dunda UT-01-004-060-001/172
(BHARANGAON) 		3501004000NRG24200420230001217 20/04/2023 Attar Singh Rana 3501004WL000153 Attar Singh Rana 00112 YESB0DCBU04 2990 2990 Processed 11/05/2023 1437519616 ATARSINGHRANASOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
8 Dunda UT-01-004-029-001/27
(DAANG) 		3501004000NRG24200420230001224 20/04/2023 KIDEE DEVI 3501004WL000154 KIDEE DEVI 00112 YESB0DCBU11 1610 1610 Processed 11/05/2023 1437519615 KIDHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-067-001/155
(MANDIYASARI) 		3501004000NRG24200420230001800 20/04/2023 HARS LAL 3501004WL000226 HARS LAL 00112 YESB0DCBU11 2760 2760 Processed 11/05/2023 1437519612 HARSHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-067-001/155
(MANDIYASARI) 		3501004000NRG24200420230001801 20/04/2023 MEENA DEVI 3501004WL000226 MEENA DEVI 00112 YESB0DCBU11 2760 2760 Processed 11/05/2023 1437519611 MEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-067-001/61
(MANDIYASARI) 		3501004000NRG24200420230001806 20/04/2023 Pulma Devi 3501004WL000226 Pulma Devi 00112 YESB0DCBU11 2760 2760 Processed 11/05/2023 1437519614 PULAMADEVIWOATOLLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9890 9890
12 Dunda UT-01-004-024-001/246
(JUGULDI) 		3501004000NRG24200420230001472 20/04/2023 suresh singh 3501004WL000198 suresh singh 00152 HDFC0009480 2070 2070 Processed 11/05/2023 1437519617 SURESH SINGH HDFC BANK LTD(607152)
SubTotal 2070 2070
13 Dunda UT-01-004-024-001/173
(JUGULDI) 		3501004000NRG24200420230001359 20/04/2023 SATAMALA 3501004WL000176 SATAMALA 00354 PUNB0086410 2070 2070 Processed 11/05/2023 1437519613 Mrs. SATMALA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Dunda UT-01-004-024-001/183
(JUGULDI) 		3501004000NRG24200420230001369 20/04/2023 SUNILA DEVI 3501004WL000177 SUNILA DEVI 00354 PUNB0086410 3220 3220 Processed 11/05/2023 1437519623 SUNILA DEVI WO SH RAKESH SINGH PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-024-001/246
(JUGULDI) 		3501004000NRG24200420230001473 20/04/2023 Parwati Devi 3501004WL000198 Parwati Devi 00354 PUNB0086410 2070 2070 Processed 11/05/2023 1437519628 PARWATI DO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-060-001/10
(BHARANGAON) 		3501004000NRG24200420230001205 20/04/2023 MAHIPAL SINGH 3501004WL000153 MAHIPAL SINGH 00354 PUNB0086410 2990 2990 Processed 11/05/2023 1437519624 MAHIPAL SINGH S/O SH JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10350 10350
17 Dunda UT-01-004-024-001/152
(JUGULDI) 		3501004000NRG24200420230001572 20/04/2023 Jgdeesh 3501004WL000211 Jgdeesh 00354 PUNB0088100 2990 2990 Processed 11/05/2023 1437519631 JAGDISH SINGH PANWAR PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-024-001/228
(JUGULDI) 		3501004000NRG24200420230001587 20/04/2023 Pardeep Singh 3501004WL000211 Pardeep Singh 00354 PUNB0088100 2990 2990 Processed 11/05/2023 1437519629 PRADEEP SINGH RAWAT S/O JAYAVEER PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-024-001/253
(JUGULDI) 		3501004000NRG24200420230001592 20/04/2023 Suneel Chandra 3501004WL000211 Suneel Chandra 00354 PUNB0088100 2990 2990 Processed 11/05/2023 1437519627 MR SUNIL CHAND STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-024-001/34
(JUGULDI) 		3501004000NRG24200420230001612 20/04/2023 VEERENDAR SINGH 3501004WL000211 VEERENDAR SINGH 00354 PUNB0088100 2990 2990 Processed 11/05/2023 1437519618 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-060-001/7
(BHARANGAON) 		3501004000NRG24200420230001222 20/04/2023 BAL SINGH 3501004WL000153 BAL SINGH 00354 PUNB0088100 2990 2990 Processed 11/05/2023 1437519619 BAL SINGHRANA PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
22 Dunda UT-01-004-024-001/101
(JUGULDI) 		3501004000NRG24200420230001566 20/04/2023 MAHKAN LAL 3501004WL000211 MAHKAN LAL 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519682 Mr. MAKHAN LAL SO CHECHU UTTARAKHAND GRAMIN BANK(607197)
23 Dunda UT-01-004-024-001/102
(JUGULDI) 		3501004000NRG24200420230001481 20/04/2023 ROSHN LAL 3501004WL000199 ROSHN LAL 00415 SBIN0001172 3220 3220 Processed 11/05/2023 1437519638 MR ROSHAN LAL STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-024-001/188
(JUGULDI) 		3501004000NRG24200420230001470 20/04/2023 Rohit Singh 3501004WL000198 Rohit Singh 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437519721 Master ROHIT KUMAR S/O GAJENRA SING PANW UTTARAKHAND GRAMIN BANK(607197)
25 Dunda UT-01-004-024-001/194
(JUGULDI) 		3501004000NRG24200420230001576 20/04/2023 Mangla Devi 3501004WL000211 Mangla Devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519657 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-024-001/21
(JUGULDI) 		3501004000NRG24200420230001580 20/04/2023 Chatra Devi 3501004WL000211 Chatra Devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519660 MRS CHATRA DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-024-001/221
(JUGULDI) 		3501004000NRG24200420230001582 20/04/2023 Anisha 3501004WL000211 Anisha 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519656 MISS ANISHA STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-024-001/223
(JUGULDI) 		3501004000NRG24200420230001364 20/04/2023 Manendar Singh 3501004WL000176 Manendar Singh 00415 SBIN0001172 2070 2070 Processed 11/05/2023 1437519653 MANENDER SINGH PANWAR S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-024-001/232
(JUGULDI) 		3501004000NRG24200420230001515 20/04/2023 Shona Devi 3501004WL000205 Shona Devi 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437519662 SONA DEVI IDBI BANK(607095)
30 Dunda UT-01-004-024-001/233
(JUGULDI) 		3501004000NRG24200420230001518 20/04/2023 Rajnee 3501004WL000205 Rajnee 00415 SBIN0001172 2300 2300 Processed 11/05/2023 1437519652 MISS RAJNI NEGI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-024-001/240
(JUGULDI) 		3501004000NRG24200420230001590 20/04/2023 Sarita devi 3501004WL000211 Sarita devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519717 Mrs. SARITA D/O PREM LAL CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
32 Dunda UT-01-004-024-001/244
(JUGULDI) 		3501004000NRG24200420230001591 20/04/2023 Santushi Devi 3501004WL000211 Santushi Devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519714 MRS SANTOSH STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-024-001/250
(JUGULDI) 		3501004000NRG24200420230001520 20/04/2023 Yudhvir Singh 3501004WL000205 Yudhvir Singh 00415 SBIN0001172 2300 2300 Rejected 11/05/2023 1437519630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Dunda UT-01-004-024-001/253
(JUGULDI) 		3501004000NRG24200420230001593 20/04/2023 Babita 3501004WL000211 Babita 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519663 MRS BABITA STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-024-001/255
(JUGULDI) 		3501004000NRG24200420230001595 20/04/2023 Reena Devi 3501004WL000211 Reena Devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519720 MRS REENA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-024-001/258
(JUGULDI) 		3501004000NRG24200420230001596 20/04/2023 Arvind Singh 3501004WL000211 Arvind Singh 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519659 ARVIND SINGH PANWAR S/O RANJEET SINGH PA PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-024-001/258
(JUGULDI) 		3501004000NRG24200420230001597 20/04/2023 Kiran Devi 3501004WL000211 Kiran Devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519709 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-024-001/31
(JUGULDI) 		3501004000NRG24200420230001610 20/04/2023 HEMANTI PANWAR 3501004WL000211 HEMANTI PANWAR 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519654 MS HEMANTI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-024-001/33
(JUGULDI) 		3501004000NRG24200420230001611 20/04/2023 SAMLA DEVI 3501004WL000211 SAMLA DEVI 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519650 MRS SAMALA DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-024-001/60
(JUGULDI) 		3501004000NRG24200420230001383 20/04/2023 SARSWATI DEVI 3501004WL000177 SARSWATI DEVI 00415 SBIN0001172 3220 3220 Processed 11/05/2023 1437519637 MRS SARSWATI DEVI PANWAR STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-024-001/60
(JUGULDI) 		3501004000NRG24200420230001382 20/04/2023 YASBANT SINGH 3501004WL000177 YASBANT SINGH 00415 SBIN0001172 3220 3220 Processed 11/05/2023 1437519625 Mr. YASHWANT SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
42 Dunda UT-01-004-024-001/80
(JUGULDI) 		3501004000NRG24200420230001490 20/04/2023 Mahesh Singh 3501004WL000199 Mahesh Singh 00415 SBIN0001172 3220 3220 Processed 11/05/2023 1437519651 MR MAHESH SINGH STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-024-001/87
(JUGULDI) 		3501004000NRG24200420230001631 20/04/2023 PITRAM DASS 3501004WL000211 PITRAM DASS 00415 SBIN0001172 2530 2530 Processed 11/05/2023 1437519647 MR PRITAM DAS STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-060-001/11
(BHARANGAON) 		3501004000NRG24200420230001207 20/04/2023 KEERPAL SINGH 3501004WL000153 KEERPAL SINGH 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519636 MR KIRPAL SINGH RANA STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-060-001/119
(BHARANGAON) 		3501004000NRG24200420230001208 20/04/2023 ATTAR LAL 3501004WL000153 ATTAR LAL 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519620 MR ATTAR LAL STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-060-001/142
(BHARANGAON) 		3501004000NRG24200420230001212 20/04/2023 Kindra Devi 3501004WL000153 Kindra Devi 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519692 MRS VINDRA DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-060-001/156
(BHARANGAON) 		3501004000NRG24200420230001213 20/04/2023 Naryan Lal 3501004WL000153 Naryan Lal 00415 SBIN0001172 2990 2990 Processed 11/05/2023 1437519645 MR NARAYAN LAL STATE BANK OF INDIA(508548)
SubTotal 74290 74290
48 Dunda UT-01-004-026-001/135
(JEMAR) 		3501004000NRG24200420230001538 20/04/2023 Vikash chandr 3501004WL000208 Vikash chandr 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1437519621 MR VIAKSH CHANDRA STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-026-001/136
(JEMAR) 		3501004000NRG24200420230001539 20/04/2023 SHRWESWRI DEVI 3501004WL000208 SHRWESWRI DEVI 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519635 MRS SARVESHWARI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-026-001/139
(JEMAR) 		3501004000NRG24200420230001540 20/04/2023 YEGEETA DEVI 3501004WL000208 YEGEETA DEVI 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1437519634 MRS YOGITA STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-026-001/143
(JEMAR) 		3501004000NRG24200420230001350 20/04/2023 Kamlesh Parshad 3501004WL000175 Kamlesh Parshad 00415 SBIN0005412 3220 3220 Processed 11/05/2023 1437519719 KAMLESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-026-001/143
(JEMAR) 		3501004000NRG24200420230001351 20/04/2023 Parwati Devi 3501004WL000175 Parwati Devi 00415 SBIN0005412 3220 3220 Processed 11/05/2023 1437519699 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-026-001/144
(JEMAR) 		3501004000NRG24200420230001352 20/04/2023 Durgesh Bhatt 3501004WL000175 Durgesh Bhatt 00415 SBIN0005412 3220 3220 Processed 11/05/2023 1437519648 DURGESHBHATTSOPRAKASHMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-026-001/144
(JEMAR) 		3501004000NRG24200420230001353 20/04/2023 Kabeeti Devi 3501004WL000175 Kabeeti Devi 00415 SBIN0005412 3220 3220 Processed 11/05/2023 1437519700 MRS KAVITA BHATT STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-026-001/23
(JEMAR) 		3501004000NRG24200420230001542 20/04/2023 Jashoda Devi 3501004WL000208 Jashoda Devi 00415 SBIN0005412 2300 2300 Processed 11/05/2023 1437519649 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-026-001/24
(JEMAR) 		3501004000NRG24200420230001543 20/04/2023 GNESH PARSHD 3501004WL000208 GNESH PARSHD 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1437519640 MR GANESH PRASAD STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-026-001/26
(JEMAR) 		3501004000NRG24200420230001544 20/04/2023 KAILASH MANI 3501004WL000208 KAILASH MANI 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1437519622 MR KAILASH MANI STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-026-001/30
(JEMAR) 		3501004000NRG24200420230001545 20/04/2023 ARVIND KUMAR 3501004WL000208 ARVIND KUMAR 00415 SBIN0005412 2990 2990 Processed 11/05/2023 1437519644 MR ARVIND KUMAR BHATT STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-026-001/33
(JEMAR) 		3501004000NRG24200420230001546 20/04/2023 ALAKA DEVI 3501004WL000208 ALAKA DEVI 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519639 MISS ALAKA DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-026-001/96
(JEMAR) 		3501004000NRG24200420230001354 20/04/2023 VIJAY DEVI 3501004WL000175 VIJAY DEVI 00415 SBIN0005412 3220 3220 Processed 11/05/2023 1437519632 MR VIJAYA DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-067-001/108
(MANDIYASARI) 		3501004000NRG24200420230001799 20/04/2023 KAMLI DEVI 3501004WL000226 KAMLI DEVI 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519642 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-067-001/242
(MANDIYASARI) 		3501004000NRG24200420230001802 20/04/2023 Parvesh Singh 3501004WL000226 Parvesh Singh 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519626 MR PRAVESH SINGH STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-067-001/37
(MANDIYASARI) 		3501004000NRG24200420230001803 20/04/2023 JALMA DEVI 3501004WL000226 JALMA DEVI 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519643 MRS JALAM DEE STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-067-001/47
(MANDIYASARI) 		3501004000NRG24200420230001805 20/04/2023 Dileep Kumar 3501004WL000226 Dileep Kumar 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519718 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-067-001/47
(MANDIYASARI) 		3501004000NRG24200420230001804 20/04/2023 UASH DEVI 3501004WL000226 UASH DEVI 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519641 MRS USHA DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-067-001/63
(MANDIYASARI) 		3501004000NRG24200420230001808 20/04/2023 Manmohan Singh 3501004WL000226 Manmohan Singh 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519633 MANMOHAN SINGH STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-067-001/63
(MANDIYASARI) 		3501004000NRG24200420230001807 20/04/2023 REKHA DEVI 3501004WL000226 REKHA DEVI 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1437519646 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 58190 58190
68 Dunda UT-01-004-024-001/249
(JUGULDI) 		3501004000NRG24200420230001519 20/04/2023 Lalita panwar 3501004WL000205 Lalita panwar 00415 SBIN0006534 2300 2300 Processed 11/05/2023 1437519661 MRS LALITA PANWAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
69 Dunda UT-01-004-024-001/221
(JUGULDI) 		3501004000NRG24200420230001581 20/04/2023 Ajadha Singh 3501004WL000211 Ajadha Singh 00415 SBIN0006904 2990 2990 Processed 11/05/2023 1437519665 MR AZAD SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
70 Dunda UT-01-004-024-001/208
(JUGULDI) 		3501004000NRG24200420230001579 20/04/2023 Suresh Singh 3501004WL000211 Suresh Singh 00415 SBIN0017356 2990 2990 Processed 11/05/2023 1437519655 MR SURESH CHANDRA SINGH STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-024-001/222
(JUGULDI) 		3501004000NRG24200420230001583 20/04/2023 Arvind Singh 3501004WL000211 Arvind Singh 00415 SBIN0017356 2990 2990 Rejected 11/05/2023 1437519713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5980 5980
72 Dunda UT-01-004-024-001/270
(JUGULDI) 		3501004000NRG24200420230001487 20/04/2023 Govind 3501004WL000199 Govind 00415 SBIN0051122 3220 3220 Processed 11/05/2023 1437519722 MR GOVIND PRASAD NAITHANI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-060-001/10
(BHARANGAON) 		3501004000NRG24200420230001206 20/04/2023 RAJENDAR 3501004WL000153 RAJENDAR 00415 SBIN0051122 2990 2990 Processed 11/05/2023 1437519690 MRS RAJENDRA DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-060-001/122
(BHARANGAON) 		3501004000NRG24200420230001210 20/04/2023 KEESHN LAL 3501004WL000153 KEESHN LAL 00415 SBIN0051122 1840 1840 Rejected 11/05/2023 1437519706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Dunda UT-01-004-060-001/126
(BHARANGAON) 		3501004000NRG24200420230001211 20/04/2023 SUBDRA DEVI 3501004WL000153 SUBDRA DEVI 00415 SBIN0051122 2990 2990 Processed 11/05/2023 1437519698 MISS SUVADA DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-060-001/165
(BHARANGAON) 		3501004000NRG24200420230001214 20/04/2023 UAJLA DEVI 3501004WL000153 UAJLA DEVI 00415 SBIN0051122 2990 2990 Processed 11/05/2023 1437519691 MISS UJALA DEVI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-060-001/17
(BHARANGAON) 		3501004000NRG24200420230001215 20/04/2023 PIREMA DEVI 3501004WL000153 PIREMA DEVI 00415 SBIN0051122 2990 2990 Processed 11/05/2023 1437519702 MRS PREMA DEVI RANA STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-060-001/18
(BHARANGAON) 		3501004000NRG24200420230001218 20/04/2023 AELAM SINGH 3501004WL000153 AELAM SINGH 00415 SBIN0051122 2990 2990 Processed 11/05/2023 1437519689 MR IIAM SINGH STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-060-001/68
(BHARANGAON) 		3501004000NRG24200420230001221 20/04/2023 JATANI LAL 3501004WL000153 JATANI LAL 00415 SBIN0051122 2990 2990 Processed 11/05/2023 1437519701 MR JATANI LAL STATE BANK OF INDIA(508548)
SubTotal 23000 23000
80 Dunda UT-01-004-024-001/176
(JUGULDI) 		3501004000NRG24200420230001513 20/04/2023 Bheem Singh 3501004WL000205 Bheem Singh 00462 UCBA0003195 2300 2300 Processed 11/05/2023 1437519658 BHEEM SINGH UCO BANK(607066)
SubTotal 2300 2300
81 Dunda UT-01-004-024-001/10
(JUGULDI) 		3501004000NRG24200420230001565 20/04/2023 RADEEKA DEVI 3501004WL000211 RADEEKA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519735 Mrs. RADHIKA DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Dunda UT-01-004-024-001/10
(JUGULDI) 		3501004000NRG24200420230001564 20/04/2023 RAVINDAR SINGH 3501004WL000211 RAVINDAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519679 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Dunda UT-01-004-024-001/101
(JUGULDI) 		3501004000NRG24200420230001567 20/04/2023 Bhanumati 3501004WL000211 Bhanumati 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519764 Mrs. BHANMATI DEVI W/O MAKHAN LAL UTTARAKHAND GRAMIN BANK(607197)
84 Dunda UT-01-004-024-001/102
(JUGULDI) 		3501004000NRG24200420230001482 20/04/2023 Showanti Devi 3501004WL000199 Showanti Devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519726 Mrs. SOBANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Dunda UT-01-004-024-001/104
(JUGULDI) 		3501004000NRG24200420230001483 20/04/2023 PIYARE LAL 3501004WL000199 PIYARE LAL 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519731 Mr. PYARE LAL SO SAUNU UTTARAKHAND GRAMIN BANK(607197)
86 Dunda UT-01-004-024-001/104
(JUGULDI) 		3501004000NRG24200420230001484 20/04/2023 VEEMLA DEVI 3501004WL000199 VEEMLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519687 Mrs. HEMANTI DEVI W/O PYARELAL UTTARAKHAND GRAMIN BANK(607197)
87 Dunda UT-01-004-024-001/11
(JUGULDI) 		3501004000NRG24200420230001355 20/04/2023 NARENDAR SINGH 3501004WL000176 NARENDAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519734 Mr. NARENDRA SINGH S/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
88 Dunda UT-01-004-024-001/11
(JUGULDI) 		3501004000NRG24200420230001356 20/04/2023 REENA DEVI 3501004WL000176 REENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519672 Mrs. REENA DEVI W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Dunda UT-01-004-024-001/12
(JUGULDI) 		3501004000NRG24200420230001569 20/04/2023 Eakadashi 3501004WL000211 Eakadashi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519746 Mrs. EKADASHI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Dunda UT-01-004-024-001/126
(JUGULDI) 		3501004000NRG24200420230001485 20/04/2023 RAM DEI 3501004WL000199 RAM DEI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519729 RAMDEIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Dunda UT-01-004-024-001/127
(JUGULDI) 		3501004000NRG24200420230001465 20/04/2023 KALA DEVI 3501004WL000198 KALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519694 Mrs. KALA DEVI . UTTARAKHAND GRAMIN BANK(607197)
92 Dunda UT-01-004-024-001/129
(JUGULDI) 		3501004000NRG24200420230001466 20/04/2023 BASLEE DEVI 3501004WL000198 BASLEE DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519669 Mrs. BASLI DEVI W/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
93 Dunda UT-01-004-024-001/13
(JUGULDI) 		3501004000NRG24200420230001570 20/04/2023 Amara Devi 3501004WL000211 Amara Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519727 Mrs. AMRA DEVI W/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Dunda UT-01-004-024-001/134
(JUGULDI) 		3501004000NRG24200420230001467 20/04/2023 ABBLA DEVI 3501004WL000198 ABBLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519688 Mrs. ABAL DEI W/O BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Dunda UT-01-004-024-001/149
(JUGULDI) 		3501004000NRG24200420230001571 20/04/2023 SUMITA 3501004WL000211 SUMITA 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519732 SUMITA DEVI W/O SH MANVIR CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-024-001/16
(JUGULDI) 		3501004000NRG24200420230001357 20/04/2023 SABLA DEI 3501004WL000176 SABLA DEI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519681 Mrs. SABAL DEI W/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Dunda UT-01-004-024-001/170
(JUGULDI) 		3501004000NRG24200420230001358 20/04/2023 KIMA DEVI 3501004WL000176 KIMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519697 Mrs. KHIM DEI UTTARAKHAND GRAMIN BANK(607197)
98 Dunda UT-01-004-024-001/171
(JUGULDI) 		3501004000NRG24200420230001469 20/04/2023 Parmodh Singh 3501004WL000198 Parmodh Singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519710 ARUN SINGH U /G PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-024-001/171
(JUGULDI) 		3501004000NRG24200420230001468 20/04/2023 Suneeta Devi 3501004WL000198 Suneeta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519711 Mrs. ANITA DEVI W/O PARMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Dunda UT-01-004-024-001/176
(JUGULDI) 		3501004000NRG24200420230001512 20/04/2023 SAREETA 3501004WL000205 SAREETA 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437519742 Mrs. SARITA DEVI W/O BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Dunda UT-01-004-024-001/189
(JUGULDI) 		3501004000NRG24200420230001573 20/04/2023 SHRDA DEVI 3501004WL000211 SHRDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519740 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-024-001/192
(JUGULDI) 		3501004000NRG24200420230001360 20/04/2023 SATESWRI 3501004WL000176 SATESWRI 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519680 Mrs. SATYESHWARI DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Dunda UT-01-004-024-001/195
(JUGULDI) 		3501004000NRG24200420230001578 20/04/2023 AMENDRA SINGH 3501004WL000211 AMENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519753 Mr. AMENDRA SINGH S/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Dunda UT-01-004-024-001/195
(JUGULDI) 		3501004000NRG24200420230001577 20/04/2023 MADU DEVI 3501004WL000211 MADU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519670 Mrs. MADHU DEVI W/O AMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Dunda UT-01-004-024-001/196
(JUGULDI) 		3501004000NRG24200420230001371 20/04/2023 LAXMI DEVI 3501004WL000177 LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519678 Mrs. LAKSHMI DEVI W/O JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
106 Dunda UT-01-004-024-001/2
(JUGULDI) 		3501004000NRG24200420230001362 20/04/2023 Kamala 3501004WL000176 Kamala 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519715 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Dunda UT-01-004-024-001/2
(JUGULDI) 		3501004000NRG24200420230001361 20/04/2023 Vijay Singh 3501004WL000176 Vijay Singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519754 VIJAY SINGH PANWAR IDBI BANK(607095)
108 Dunda UT-01-004-024-001/205
(JUGULDI) 		3501004000NRG24200420230001372 20/04/2023 RAJENDAR SINGH 3501004WL000177 RAJENDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519745 Mr. RAJENDRA SINGH SO CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Dunda UT-01-004-024-001/205
(JUGULDI) 		3501004000NRG24200420230001373 20/04/2023 SUNITA DEVI 3501004WL000177 SUNITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519684 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
110 Dunda UT-01-004-024-001/207
(JUGULDI) 		3501004000NRG24200420230001514 20/04/2023 Laxmi Devi 3501004WL000205 Laxmi Devi 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437519712 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Dunda UT-01-004-024-001/216
(JUGULDI) 		3501004000NRG24200420230001374 20/04/2023 Manmohan 3501004WL000177 Manmohan 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519748 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Dunda UT-01-004-024-001/227
(JUGULDI) 		3501004000NRG24200420230001376 20/04/2023 Indra Devi 3501004WL000177 Indra Devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437519741 Mrs. INDRA DEVI W/O BHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Dunda UT-01-004-024-001/240
(JUGULDI) 		3501004000NRG24200420230001589 20/04/2023 Rjeeb Chand 3501004WL000211 Rjeeb Chand 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519762 MR RAJEEV CHAND RAMOLA STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-024-001/242
(JUGULDI) 		3501004000NRG24200420230001471 20/04/2023 Sovendra Singh 3501004WL000198 Sovendra Singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519751 SOBENDRPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Dunda UT-01-004-024-001/264
(JUGULDI) 		3501004000NRG24200420230001486 20/04/2023 Manisha Panwar 3501004WL000199 Manisha Panwar 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519766 Mrs. MANEESHA PANWAR UTTARAKHAND GRAMIN BANK(607197)
116 Dunda UT-01-004-024-001/270
(JUGULDI) 		3501004000NRG24200420230001488 20/04/2023 Vandana 3501004WL000199 Vandana 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519724 Mrs. VANDANA NAITHANI UTTARAKHAND GRAMIN BANK(607197)
117 Dunda UT-01-004-024-001/272
(JUGULDI) 		3501004000NRG24200420230001474 20/04/2023 Vinod Singh 3501004WL000198 Vinod Singh 00479 SBIN0RRUTGB 2070 2070 Processed 11/05/2023 1437519763 Mr. VINOD SINGH S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Dunda UT-01-004-024-001/274
(JUGULDI) 		3501004000NRG24200420230001598 20/04/2023 Rajesh Singh 3501004WL000211 Rajesh Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519750 RAJESH SINGH PANWAR SO LATE SHRI PREM SI BANK OF BARODA(606985)
119 Dunda UT-01-004-024-001/276
(JUGULDI) 		3501004000NRG24200420230001601 20/04/2023 Sangita 3501004WL000211 Sangita 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519768 Mrs. SANGITA . UTTARAKHAND GRAMIN BANK(607197)
120 Dunda UT-01-004-024-001/277
(JUGULDI) 		3501004000NRG24200420230001602 20/04/2023 Bhupendra Singh 3501004WL000211 Bhupendra Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519756 Mr. BHUPENDRA SINGH PANWAR S/O RAVINDRA UTTARAKHAND GRAMIN BANK(607197)
121 Dunda UT-01-004-024-001/277
(JUGULDI) 		3501004000NRG24200420230001603 20/04/2023 Neema Devi 3501004WL000211 Neema Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519755 Mrs. NEEMA DEVI W/O BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Dunda UT-01-004-024-001/282
(JUGULDI) 		3501004000NRG24200420230001604 20/04/2023 Satbeer Singh 3501004WL000211 Satbeer Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519759 MR SATBEER SINGH STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-024-001/282
(JUGULDI) 		3501004000NRG24200420230001605 20/04/2023 Sharmila 3501004WL000211 Sharmila 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519761 Mrs. SHARMILA . UTTARAKHAND GRAMIN BANK(607197)
124 Dunda UT-01-004-024-001/286
(JUGULDI) 		3501004000NRG24200420230001607 20/04/2023 Jitendar singh 3501004WL000211 Jitendar singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519769 Mr. JITENDRA PANWAR UTTARAKHAND GRAMIN BANK(607197)
125 Dunda UT-01-004-024-001/290
(JUGULDI) 		3501004000NRG24200420230001378 20/04/2023 meena 3501004WL000177 meena 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519770 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
126 Dunda UT-01-004-024-001/297
(JUGULDI) 		3501004000NRG24200420230001476 20/04/2023 Manoj Singh 3501004WL000198 Manoj Singh 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437519765 Mr. MANOJ SINGH UTTARAKHAND GRAMIN BANK(607197)
127 Dunda UT-01-004-024-001/30
(JUGULDI) 		3501004000NRG24200420230001379 20/04/2023 LEELA DEVI 3501004WL000177 LEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519752 Mrs. LEELA DEI W/O CHAITRAM UTTARAKHAND GRAMIN BANK(607197)
128 Dunda UT-01-004-024-001/31
(JUGULDI) 		3501004000NRG24200420230001609 20/04/2023 Sukhabeer Singh 3501004WL000211 Sukhabeer Singh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519758 SUKHBEER SINGH AXIS BANK(607153)
129 Dunda UT-01-004-024-001/34
(JUGULDI) 		3501004000NRG24200420230001613 20/04/2023 BHAROSHI DEVI 3501004WL000211 BHAROSHI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519677 Mrs. BHAROSI DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Dunda UT-01-004-024-001/35
(JUGULDI) 		3501004000NRG24200420230001380 20/04/2023 HANS DEVI 3501004WL000177 HANS DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519705 Mrs. BHADADU DEVI W/O JAYANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Dunda UT-01-004-024-001/36
(JUGULDI) 		3501004000NRG24200420230001614 20/04/2023 PIREMA DEVI 3501004WL000211 PIREMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519703 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Dunda UT-01-004-024-001/38
(JUGULDI) 		3501004000NRG24200420230001616 20/04/2023 DEBENDARI 3501004WL000211 DEBENDARI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519696 Mrs. DEVENDRI DEVI W/O RAMJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Dunda UT-01-004-024-001/38
(JUGULDI) 		3501004000NRG24200420230001615 20/04/2023 RANJEET SINGH 3501004WL000211 RANJEET SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519695 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Dunda UT-01-004-024-001/39
(JUGULDI) 		3501004000NRG24200420230001522 20/04/2023 MAMTA DEVI 3501004WL000205 MAMTA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437519686 Mrs. MAMTA W/O RAKESH UTTARAKHAND GRAMIN BANK(607197)
135 Dunda UT-01-004-024-001/39
(JUGULDI) 		3501004000NRG24200420230001617 20/04/2023 rakesh 3501004WL000211 rakesh 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519760 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Dunda UT-01-004-024-001/40
(JUGULDI) 		3501004000NRG24200420230001619 20/04/2023 Jagat Chand 3501004WL000211 Jagat Chand 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519723 MR JAGAT CHAND STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-024-001/40
(JUGULDI) 		3501004000NRG24200420230001618 20/04/2023 NARAYAN DEI 3501004WL000211 NARAYAN DEI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519738 Mrs. NARAYAN DEI W/O JAGAT CHAND UTTARAKHAND GRAMIN BANK(607197)
138 Dunda UT-01-004-024-001/41
(JUGULDI) 		3501004000NRG24200420230001620 20/04/2023 MAGNCHND 3501004WL000211 MAGNCHND 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519666 Mr. MAGAN CHAND UTTARAKHAND GRAMIN BANK(607197)
139 Dunda UT-01-004-024-001/41
(JUGULDI) 		3501004000NRG24200420230001621 20/04/2023 SAROJNEE DEVI 3501004WL000211 SAROJNEE DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519736 Mrs. SAROJANI DEVI W/O MAGAN CHAND UTTARAKHAND GRAMIN BANK(607197)
140 Dunda UT-01-004-024-001/42
(JUGULDI) 		3501004000NRG24200420230001523 20/04/2023 SURBEER SINGH 3501004WL000205 SURBEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437519673 SHOORAVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
141 Dunda UT-01-004-024-001/43
(JUGULDI) 		3501004000NRG24200420230001622 20/04/2023 BHAGWAN SINGH 3501004WL000211 BHAGWAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519671 BHAGWAN SINGH PANWAR STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-024-001/43
(JUGULDI) 		3501004000NRG24200420230001624 20/04/2023 Sanjeet Singh 3501004WL000211 Sanjeet Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437519767 Mr. SANJEEV SINGH UTTARAKHAND GRAMIN BANK(607197)
143 Dunda UT-01-004-024-001/43
(JUGULDI) 		3501004000NRG24200420230001623 20/04/2023 UAJALA DEVI 3501004WL000211 UAJALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519733 Mrs. UJLA DEVI W/O BHAGWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Dunda UT-01-004-024-001/47
(JUGULDI) 		3501004000NRG24200420230001525 20/04/2023 MADEEKA SINGH 3501004WL000205 MADEEKA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437519675 Mrs. MADHIKA W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
145 Dunda UT-01-004-024-001/48
(JUGULDI) 		3501004000NRG24200420230001367 20/04/2023 Bhar Dei 3501004WL000176 Bhar Dei 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437519716 Mrs. BHARAT DEI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Dunda UT-01-004-024-001/49
(JUGULDI) 		3501004000NRG24200420230001626 20/04/2023 MAGLA DEVI 3501004WL000211 MAGLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437519685 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-024-001/49
(JUGULDI) 		3501004000NRG24200420230001625 20/04/2023 Youdabeer Singh 3501004WL000211 Youdabeer Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437519757 UDAYVEERSINGHSORANJORSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Dunda UT-01-004-024-001/51
(JUGULDI) 		3501004000NRG24200420230001627 20/04/2023 Pirem Singh 3501004WL000211 Pirem Singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437519704 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Dunda UT-01-004-024-001/51
(JUGULDI) 		3501004000NRG24200420230001628 20/04/2023 VEEMLA DEVI 3501004WL000211 VEEMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437519674 Mrs. VIMALA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Dunda UT-01-004-024-001/53
(JUGULDI) 		3501004000NRG24200420230001477 20/04/2023 BALMA DEVI 3501004WL000198 BALMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437519693 Mrs. BALAM DEI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Dunda UT-01-004-024-001/54
(JUGULDI) 		3501004000NRG24200420230001478 20/04/2023 GAYTRI DEVI 3501004WL000198 GAYTRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437519683 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-024-001/59
(JUGULDI) 		3501004000NRG24200420230001381 20/04/2023 YADBEER SINGH 3501004WL000177 YADBEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519730 Mr. UDDHVEER SINGH S/O ONKSR SINGH UTTARAKHAND GRAMIN BANK(607197)
153 Dunda UT-01-004-024-001/61
(JUGULDI) 		3501004000NRG24200420230001527 20/04/2023 KAWLA DEVI 3501004WL000205 KAWLA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1437519739 Mrs. KABLA DEVI W/O CHAITRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
154 Dunda UT-01-004-024-001/66
(JUGULDI) 		3501004000NRG24200420230001368 20/04/2023 PIRTHBI SINGH 3501004WL000176 PIRTHBI SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437519668 Mr. PRITHVI SINGH S/O SAIJ RAM UTTARAKHAND GRAMIN BANK(607197)
155 Dunda UT-01-004-024-001/67
(JUGULDI) 		3501004000NRG24200420230001528 20/04/2023 Ganeshi 3501004WL000206 Ganeshi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1437519728 Mrs. GANESHI DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Dunda UT-01-004-024-001/68
(JUGULDI) 		3501004000NRG24200420230001480 20/04/2023 JALMA DEVI 3501004WL000198 JALMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437519707 Mrs. JALMA W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
157 Dunda UT-01-004-024-001/68
(JUGULDI) 		3501004000NRG24200420230001479 20/04/2023 KISHN SINGH 3501004WL000198 KISHN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 11/05/2023 1437519667 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
158 Dunda UT-01-004-024-001/69
(JUGULDI) 		3501004000NRG24200420230001384 20/04/2023 SUKREE DEVI 3501004WL000177 SUKREE DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519743 Mrs. SHUKRI DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
159 Dunda UT-01-004-024-001/72
(JUGULDI) 		3501004000NRG24200420230001385 20/04/2023 MUSHI DEVI 3501004WL000177 MUSHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519708 Mrs. MUSI DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
160 Dunda UT-01-004-024-001/77
(JUGULDI) 		3501004000NRG24200420230001629 20/04/2023 RAJENDAR SINGH 3501004WL000211 RAJENDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437519737 Mr. RAJENDRA SINGH S/O GYAN CHAND UTTARAKHAND GRAMIN BANK(607197)
161 Dunda UT-01-004-024-001/77
(JUGULDI) 		3501004000NRG24200420230001630 20/04/2023 Urmila Devi 3501004WL000211 Urmila Devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437519676 Mrs. URMILA DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
162 Dunda UT-01-004-024-001/78
(JUGULDI) 		3501004000NRG24200420230001386 20/04/2023 MEENA DEVI 3501004WL000177 MEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519744 Mrs. MEENA W/O BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
163 Dunda UT-01-004-024-001/78
(JUGULDI) 		3501004000NRG24200420230001387 20/04/2023 vipin 3501004WL000177 vipin 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1437519725 Master VIPIN PANWAR S/O VIJENDRA PANWAR UTTARAKHAND GRAMIN BANK(607197)
164 Dunda UT-01-004-024-001/80
(JUGULDI) 		3501004000NRG24200420230001491 20/04/2023 Saneeta Devi 3501004WL000199 Saneeta Devi 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519747 Mrs. SANGEETA DEVI W/O MAHESH SING UTTARAKHAND GRAMIN BANK(607197)
165 Dunda UT-01-004-024-001/84
(JUGULDI) 		3501004000NRG24200420230001493 20/04/2023 ROKMANI 3501004WL000199 ROKMANI 00479 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1437519749 Mrs. RUKMANI DEVI W/O MUNENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 229080 229080
Total 455630 455630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_200423APB_FTO_6447 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2990
2 Dunda UT3501004_200423APB_FTO_6447 District Co-operative Bank YESB0DCBU02 Uttarkashi 14260
3 Dunda UT3501004_200423APB_FTO_6447 District Co-operative Bank YESB0DCBU04 DUNDA 2990
4 Dunda UT3501004_200423APB_FTO_6447 District Co-operative Bank YESB0DCBU11 Brahmkhal 9890
5 Dunda UT3501004_200423APB_FTO_6447 HDFC Bank Ltd. HDFC0009480 UTTARKASHI 2070
6 Dunda UT3501004_200423APB_FTO_6447 Punjab National Bank PUNB0086410 Uttarkashi 10350
7 Dunda UT3501004_200423APB_FTO_6447 Punjab National Bank PUNB0088100 UTTARAKASHI 14950
8 Dunda UT3501004_200423APB_FTO_6447 State Bank of India SBIN0001172 UTTARKASHI 74290
9 Dunda UT3501004_200423APB_FTO_6447 State Bank of India SBIN0005412 BHARAMKHAL 58190
10 Dunda UT3501004_200423APB_FTO_6447 State Bank of India SBIN0006534 CHAMBA 2300
11 Dunda UT3501004_200423APB_FTO_6447 State Bank of India SBIN0006904 DHAUNTRI 2990
12 Dunda UT3501004_200423APB_FTO_6447 State Bank of India SBIN0017356 Dunda 5980
13 Dunda UT3501004_200423APB_FTO_6447 State Bank of India SBIN0051122 UTTARKASHI 23000
14 Dunda UT3501004_200423APB_FTO_6447 UCO Bank UCBA0003195 UTTARKASHI 2300
15 Dunda UT3501004_200423APB_FTO_6447 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 229080

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