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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:19:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_040723APB_FTO_38959
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-01-004-032-001/145
(DHUNGI) 		3501004000NRG24040720230079331 04/07/2023 Vijay laxmi 3501004WL009315 Vijay laxmi 00078 CNRB0018516 2070 2070 Processed 13/07/2023 3375246554 VIJAYLAKSHMI PANWAR CANARA BANK(508532)
SubTotal 2070 2070
2 Dunda UT-01-004-024-001/241
(JUGULDI) 		3501004000NRG24040720230079834 04/07/2023 Maneesha Devi 3501004WL009365 Maneesha Devi 00089 CBIN0284530 2530 2530 Processed 13/07/2023 3375246444 Mrs. MANISHA PANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
3 Dunda UT-01-004-017-001/97
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079790 04/07/2023 Vikas Kumar 3501004WL009362 Vikas Kumar 00112 YESB0DCBU02 1610 1610 Processed 13/07/2023 3375246333 Master VIKASH KUMAR S/O PULAM DAS UTTARAKHAND GRAMIN BANK(607197)
4 Dunda UT-01-004-028-001/6
(KUMARKOT) 		3501004000NRG24040720230079451 04/07/2023 Kunsha Devi 3501004WL009326 Kunsha Devi 00112 YESB0DCBU02 2300 2300 Processed 13/07/2023 3375246334 KAUNSADEVIWOPANCHRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3910 3910
5 Dunda UT-01-004-067-001/41
(MANDIYASARI) 		3501004000NRG24040720230079357 04/07/2023 Piyare Lal 3501004WL009317 Piyare Lal 00112 YESB0DCBU03 1610 1610 Processed 13/07/2023 3375246368 PYARELALANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
6 Dunda UT-01-004-022-002/140
(JASPUR) 		3501004000NRG24040720230079409 04/07/2023 Pawti 3501004WL009322 Pawti 00112 YESB0DCBU04 3220 3220 Processed 13/07/2023 3375246372 PABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-026-001/63
(JEMAR) 		3501004000NRG24040720230079678 04/07/2023 AMARA DEVI 3501004WL009350 AMARA DEVI 00112 YESB0DCBU04 1380 1380 Processed 13/07/2023 3375246347 AMARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-067-001/169
(MANDIYASARI) 		3501004000NRG24040720230079351 04/07/2023 Dinesh Lal 3501004WL009317 Dinesh Lal 00112 YESB0DCBU04 1380 1380 Processed 13/07/2023 3375246361 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-074-001/42
(SINGUNI) 		3501004000NRG24040720230079892 04/07/2023 SHIV RAJ SINGH 3501004WL009370 SHIV RAJ SINGH 00112 YESB0DCBU04 2300 2300 Processed 13/07/2023 3375246336 SHIVRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-074-001/58
(SINGUNI) 		3501004000NRG24040720230079894 04/07/2023 Ganga Rana 3501004WL009370 Ganga Rana 00112 YESB0DCBU04 2300 2300 Processed 13/07/2023 3375246335 GANGIRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-079-001/8
(HARETI) 		3501004000NRG24040720230079698 04/07/2023 PULAM SINGH 3501004WL009352 PULAM SINGH 00112 YESB0DCBU04 1840 1840 Processed 13/07/2023 3375246371 PULAMSINGHRANASODEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12420 12420
12 Dunda UT-01-004-022-001/116
(JASPUR) 		3501004000NRG24040720230079370 04/07/2023 MAGNI DEVI 3501004WL009319 MAGNI DEVI 00112 YESB0DCBU11 2300 2300 Processed 13/07/2023 3375246338 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-022-001/119
(JASPUR) 		3501004000NRG24040720230079371 04/07/2023 KEEDI DEVI 3501004WL009319 KEEDI DEVI 00112 YESB0DCBU11 2070 2070 Processed 13/07/2023 3375246343 SHYAMLALKIDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-022-001/121
(JASPUR) 		3501004000NRG24040720230079384 04/07/2023 LAXMI DEVI 3501004WL009320 LAXMI DEVI 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246360 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-022-001/160
(JASPUR) 		3501004000NRG24040720230079375 04/07/2023 Durga Devi 3501004WL009319 Durga Devi 00112 YESB0DCBU11 2990 2990 Processed 13/07/2023 3375246365 DURGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-022-001/26
(JASPUR) 		3501004000NRG24040720230079376 04/07/2023 SURAJI DEVI 3501004WL009319 SURAJI DEVI 00112 YESB0DCBU11 2990 2990 Processed 13/07/2023 3375246364 SURAJIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-022-002/143
(JASPUR) 		3501004000NRG24040720230079360 04/07/2023 Manoj kumar 3501004WL009318 Manoj kumar 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246374 MANOJKUMARSOJAGARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-022-002/27
(JASPUR) 		3501004000NRG24040720230079411 04/07/2023 SHUNDRI 3501004WL009322 SHUNDRI 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246341 SUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-022-002/27
(JASPUR) 		3501004000NRG24040720230079410 04/07/2023 SONA LAL 3501004WL009322 SONA LAL 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246353 SONULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-022-002/88
(JASPUR) 		3501004000NRG24040720230079367 04/07/2023 Ankit panwar 3501004WL009318 Ankit panwar 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246358 BALBIRSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-022-002/90
(JASPUR) 		3501004000NRG24040720230079368 04/07/2023 VIKARAM SINGH 3501004WL009318 VIKARAM SINGH 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246366 VIKARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-022-002/92
(JASPUR) 		3501004000NRG24040720230079403 04/07/2023 ARVEEND SINGH 3501004WL009321 ARVEEND SINGH 00112 YESB0DCBU11 2990 2990 Processed 13/07/2023 3375246349 MR ARVIND SINGH STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-022-002/99
(JASPUR) 		3501004000NRG24040720230079407 04/07/2023 MAMRAJ SINGH 3501004WL009321 MAMRAJ SINGH 00112 YESB0DCBU11 2990 2990 Processed 13/07/2023 3375246337 MR MAMRAJ SINGH BIST STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-026-001/59
(JEMAR) 		3501004000NRG24040720230079676 04/07/2023 PUSPA DEVI 3501004WL009350 PUSPA DEVI 00112 YESB0DCBU11 1380 1380 Processed 13/07/2023 3375246362 PUSPHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-067-001/158
(MANDIYASARI) 		3501004000NRG24040720230079347 04/07/2023 SHONA DEVI 3501004WL009317 SHONA DEVI 00112 YESB0DCBU11 1610 1610 Processed 13/07/2023 3375246367 MURTILALSONIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-067-001/169
(MANDIYASARI) 		3501004000NRG24040720230079350 04/07/2023 NIRMLA DEVI 3501004WL009317 NIRMLA DEVI 00112 YESB0DCBU11 2070 2070 Processed 13/07/2023 3375246344 MISS SARIKA STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-067-001/227
(MANDIYASARI) 		3501004000NRG24040720230079355 04/07/2023 Lakhma Devi 3501004WL009317 Lakhma Devi 00112 YESB0DCBU11 2070 2070 Processed 13/07/2023 3375246363 MRS LAKHAMA STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-067-001/93
(MANDIYASARI) 		3501004000NRG24040720230079358 04/07/2023 RAJEE DEVI 3501004WL009317 RAJEE DEVI 00112 YESB0DCBU11 2070 2070 Processed 13/07/2023 3375246346 MRS RAJI XXXX STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-071-001/141
(MANJGAON) 		3501004000NRG24040720230079709 04/07/2023 Sabeeta 3501004WL009353 Sabeeta 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246370 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-071-001/188
(MANJGAON) 		3501004000NRG24040720230079721 04/07/2023 Harish Chnadr 3501004WL009354 Harish Chnadr 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246351 HARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-071-001/188
(MANJGAON) 		3501004000NRG24040720230079722 04/07/2023 VEENITA DEVI 3501004WL009354 VEENITA DEVI 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246369 MISS VINITA DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-071-001/189
(MANJGAON) 		3501004000NRG24040720230079724 04/07/2023 Kamla Devi 3501004WL009354 Kamla Devi 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246373 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-071-001/189
(MANJGAON) 		3501004000NRG24040720230079723 04/07/2023 Nitishhndr 3501004WL009354 Nitishhndr 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246352 NITISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-071-001/191
(MANJGAON) 		3501004000NRG24040720230079725 04/07/2023 GANESHCHNDAR 3501004WL009354 GANESHCHNDAR 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246350 GANESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-071-001/28
(MANJGAON) 		3501004000NRG24040720230079715 04/07/2023 NEERAJ KUMAR 3501004WL009353 NEERAJ KUMAR 00112 YESB0DCBU11 2990 2990 Processed 13/07/2023 3375246357 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dunda UT-01-004-071-001/99
(MANJGAON) 		3501004000NRG24040720230079733 04/07/2023 BIRINDA DEVI 3501004WL009354 BIRINDA DEVI 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246356 MR SHIVRAM STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-071-001/99
(MANJGAON) 		3501004000NRG24040720230079732 04/07/2023 SIVA RAM 3501004WL009354 SIVA RAM 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3375246375 MR SHIVRAM STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-079-001/102
(HARETI) 		3501004000NRG24040720230079688 04/07/2023 CHNDRA DEVI 3501004WL009352 CHNDRA DEVI 00112 YESB0DCBU11 1840 1840 Processed 13/07/2023 3375246348 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-079-001/105
(HARETI) 		3501004000NRG24040720230079689 04/07/2023 MAGSEERI 3501004WL009352 MAGSEERI 00112 YESB0DCBU11 1840 1840 Processed 13/07/2023 3375246342 MANGSIRIDEVIWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-079-001/106
(HARETI) 		3501004000NRG24040720230079690 04/07/2023 BEENITA 3501004WL009352 BEENITA 00112 YESB0DCBU11 1840 1840 Processed 13/07/2023 3375246340 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-079-001/28
(HARETI) 		3501004000NRG24040720230079694 04/07/2023 ASHA DEVI 3501004WL009352 ASHA DEVI 00112 YESB0DCBU11 1840 1840 Processed 13/07/2023 3375246359 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-079-001/8
(HARETI) 		3501004000NRG24040720230079699 04/07/2023 RAM BHAROSI 3501004WL009352 RAM BHAROSI 00112 YESB0DCBU11 1840 1840 Processed 13/07/2023 3375246339 RAMBHAROSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-083-001/118
(BARETH (BHANDARSYUN)) 		3501004000NRG24040720230079889 04/07/2023 Veenita Devi 3501004WL009369 Veenita Devi 00112 YESB0DCBU11 2990 2990 Processed 13/07/2023 3375246354 VINITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-083-001/67
(BARETH (BHANDARSYUN)) 		3501004000NRG24040720230079890 04/07/2023 SHONILA 3501004WL009369 SHONILA 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3375246345 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
SubTotal 89470 89470
45 Dunda UT-01-004-022-002/147
(JASPUR) 		3501004000NRG24040720230079401 04/07/2023 Kulbeer Singh 3501004WL009321 Kulbeer Singh 00112 YESB0DCBU14 2990 2990 Processed 13/07/2023 3375246355 KULBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
46 Dunda UT-01-004-024-001/111
(JUGULDI) 		3501004000NRG24040720230079751 04/07/2023 MAKRU LAL 3501004WL009358 MAKRU LAL 00354 PUNB0086410 1150 1150 Processed 13/07/2023 3375246376 MAKRU LAL PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-024-001/173
(JUGULDI) 		3501004000NRG24040720230079821 04/07/2023 SATAMALA 3501004WL009365 SATAMALA 00354 PUNB0086410 2530 2530 Processed 13/07/2023 3375246377 Mrs. SATMALA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Dunda UT-01-004-071-001/114
(MANJGAON) 		3501004000NRG24040720230079666 04/07/2023 Rachita Kumar 3501004WL009349 Rachita Kumar 00354 PUNB0086410 2990 2990 Processed 13/07/2023 3375246378 RACHIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
49 Dunda UT-01-004-022-001/111
(JASPUR) 		3501004000NRG24040720230079383 04/07/2023 Manju Devi 3501004WL009320 Manju Devi 00354 PUNB0088100 3220 3220 Processed 13/07/2023 3375246379 MANJU AWASTHI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-024-001/151
(JUGULDI) 		3501004000NRG24040720230079816 04/07/2023 Kendr Singh 3501004WL009365 Kendr Singh 00354 PUNB0088100 2530 2530 Processed 13/07/2023 3375246380 KENDR SINGH PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-024-001/161
(JUGULDI) 		3501004000NRG24040720230079818 04/07/2023 UTTAMA DEVI 3501004WL009365 UTTAMA DEVI 00354 PUNB0088100 2530 2530 Processed 13/07/2023 3375246381 UTTAMA DEVI W/O SACHENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
52 Dunda UT-01-004-017-001/109
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079783 04/07/2023 SHARDA DEVI 3501004WL009362 SHARDA DEVI 00354 PUNB0153300 1610 1610 Processed 13/07/2023 3375246408 SHARADADEVIWOSHIVKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-032-001/12
(DHUNGI) 		3501004000NRG24040720230079329 04/07/2023 AMAR SINGH 3501004WL009315 AMAR SINGH 00354 PUNB0153300 2070 2070 Processed 13/07/2023 3375246407 AMAR SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-032-001/12
(DHUNGI) 		3501004000NRG24040720230079330 04/07/2023 RAMDEI 3501004WL009315 RAMDEI 00354 PUNB0153300 2070 2070 Processed 13/07/2023 3375246409 RAM DEI WO SHRI AMAR SINGH PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-032-001/42
(DHUNGI) 		3501004000NRG24040720230079335 04/07/2023 GYAN MALA 3501004WL009315 GYAN MALA 00354 PUNB0153300 2070 2070 Processed 13/07/2023 3375246414 GYAN MALA W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-047-001/120
(PAINIBHAWAN) 		3501004000NRG24040720230079328 04/07/2023 BISNU PARSHD 3501004WL009314 BISNU PARSHD 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3375246416 VISHNU DUT NAUTIYAL S/O RAM SAGAR PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-047-001/132
(PAINIBHAWAN) 		3501004000NRG24040720230079324 04/07/2023 tulsha devi 3501004WL009312 tulsha devi 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3375246429 TULASA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-074-001/42
(SINGUNI) 		3501004000NRG24040720230079893 04/07/2023 JAINA DEVI 3501004WL009370 JAINA DEVI 00354 PUNB0153300 2300 2300 Processed 13/07/2023 3375246415 JAINA DEVI WO SHRI SHIVRAJ PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-074-001/70
(SINGUNI) 		3501004000NRG24040720230079897 04/07/2023 BHAGWAN SINGH 3501004WL009370 BHAGWAN SINGH 00354 PUNB0153300 2300 2300 Processed 13/07/2023 3375246406 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-080-001/236
(BHALSI) 		3501004000NRG24040720230079734 04/07/2023 MAHEEMA LAL 3501004WL009355 MAHEEMA LAL 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3375246412 MAHIMA LAL SO GYANU LAL PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-080-001/3
(BHALSI) 		3501004000NRG24040720230079337 04/07/2023 JHABHA DEVI 3501004WL009316 JHABHA DEVI 00354 PUNB0153300 2530 2530 Processed 13/07/2023 3375246410 MRS JHABA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-080-001/356
(BHALSI) 		3501004000NRG24040720230079338 04/07/2023 DHARM LAL 3501004WL009316 DHARM LAL 00354 PUNB0153300 2530 2530 Processed 13/07/2023 3375246418 DHARM LAL SO BACHU LAL PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-080-001/83
(BHALSI) 		3501004000NRG24040720230079736 04/07/2023 BUDHA DEVI 3501004WL009355 BUDHA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3375246405 BUDDHIDEVIWODAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-082-001/27
(EAD) 		3501004000NRG24040720230079883 04/07/2023 LALITA PARMAR 3501004WL009368 LALITA PARMAR 00354 PUNB0153300 2990 2990 Processed 13/07/2023 3375246417 LALEETA PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-094-001/428
(BHALSI) 		3501004000NRG24040720230079341 04/07/2023 Naveen 3501004WL009316 Naveen 00354 PUNB0153300 2530 2530 Processed 13/07/2023 3375246419 NAVEEN SO DARSHAN PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-094-001/439
(BHALSI) 		3501004000NRG24040720230079737 04/07/2023 RUCHI DEVI 3501004WL009355 RUCHI DEVI 00354 PUNB0153300 2530 2530 Processed 13/07/2023 3375246411 RUCHI DEVIWO RAKESH LAL PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-094-001/453
(BHALSI) 		3501004000NRG24040720230079738 04/07/2023 Sanjay 3501004WL009355 Sanjay 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3375246413 SANJAY SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 40250 40250
68 Dunda UT-01-004-033-001/144
(THATHI) 		3501004000NRG24040720230079757 04/07/2023 KUNWAR LAL 3501004WL009359 KUNWAR LAL 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3375246424 KUNWAR LAL S/O BHADU PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-033-001/166
(THATHI) 		3501004000NRG24040720230079759 04/07/2023 CHARNGEE DEVI 3501004WL009359 CHARNGEE DEVI 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3375246428 CHHATANGI DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-033-001/166
(THATHI) 		3501004000NRG24040720230079758 04/07/2023 SHYAM LAL 3501004WL009359 SHYAM LAL 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3375246423 SHYAM LAL S/O GUTAMU PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-033-001/169
(THATHI) 		3501004000NRG24040720230079760 04/07/2023 KINDRA DEVI 3501004WL009359 KINDRA DEVI 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3375246421 KINDRA DEVI WO JAYAPRAKASH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-033-001/20
(THATHI) 		3501004000NRG24040720230079761 04/07/2023 ATRA DEVI 3501004WL009359 ATRA DEVI 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3375246422 ATARA DEVI W/O LAT.SHR.BHAROSHA RAN PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-047-001/132
(PAINIBHAWAN) 		3501004000NRG24040720230079323 04/07/2023 SONAN LAL 3501004WL009312 SONAN LAL 00354 PUNB0206800 3220 3220 Processed 13/07/2023 3375246599 SOHAN LAL S/O GANGA DAS PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-082-001/31
(EAD) 		3501004000NRG24040720230079885 04/07/2023 KAVITA 3501004WL009368 KAVITA 00354 PUNB0206800 2990 2990 Processed 13/07/2023 3375246427 MRS KAVITA STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-082-001/63
(EAD) 		3501004000NRG24040720230079887 04/07/2023 SANTUSHI DEVI 3501004WL009368 SANTUSHI DEVI 00354 PUNB0206800 2990 2990 Processed 13/07/2023 3375246425 SHANTOSHI DO BAISAKH SINGH PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-089-001/138
(CHILMUDGAON) 		3501004000NRG24040720230079764 04/07/2023 Rajendar Singh 3501004WL009360 Rajendar Singh 00354 PUNB0206800 2990 2990 Processed 13/07/2023 3375246426 MR RAJENDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 29440 29440
77 Dunda UT-01-004-017-001/184
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079769 04/07/2023 Indu Rajwar 3501004WL009361 Indu Rajwar 00415 SBIN0001172 3450 3450 Processed 13/07/2023 3375246420 MRS INDU RAJWAR STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-017-001/19
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079856 04/07/2023 SURAJ PAL 3501004WL009366 SURAJ PAL 00415 SBIN0001172 3220 3220 Processed 13/07/2023 3375246434 Mr. SURAJ PAL SINGH PARMAR S/O VIJENDRAP UTTARAKHAND GRAMIN BANK(607197)
79 Dunda UT-01-004-017-001/196
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079858 04/07/2023 HEMLATA 3501004WL009366 HEMLATA 00415 SBIN0001172 3220 3220 Processed 13/07/2023 3375246439 Mrs. HEMLATA NEGI WO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Dunda UT-01-004-017-001/37
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079773 04/07/2023 Birjpal Singh 3501004WL009361 Birjpal Singh 00415 SBIN0001172 3450 3450 Processed 13/07/2023 3375246598 BRIJPAL BANK OF BARODA(606985)
81 Dunda UT-01-004-017-001/63
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079778 04/07/2023 RESMA DEVI 3501004WL009361 RESMA DEVI 00415 SBIN0001172 3450 3450 Processed 13/07/2023 3375246594 MRS RESHMA STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-024-001/161
(JUGULDI) 		3501004000NRG24040720230079820 04/07/2023 Lokendar 3501004WL009365 Lokendar 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375246501 MR LOKENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-024-001/161
(JUGULDI) 		3501004000NRG24040720230079819 04/07/2023 Sacendar Singh 3501004WL009365 Sacendar Singh 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375246382 SACHINDRA SINGH PANWAR AIRTEL PAYMENTS BANK LIMITED(990288)
84 Dunda UT-01-004-024-001/241
(JUGULDI) 		3501004000NRG24040720230079833 04/07/2023 Jaydev Singh 3501004WL009365 Jaydev Singh 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375246492 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-024-001/255
(JUGULDI) 		3501004000NRG24040720230079835 04/07/2023 Reena Devi 3501004WL009365 Reena Devi 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375246506 MRS REENA DEVI STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-024-001/278
(JUGULDI) 		3501004000NRG24040720230079839 04/07/2023 Bijendri 3501004WL009365 Bijendri 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375246489 Mrs. BIJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Dunda UT-01-004-024-001/285
(JUGULDI) 		3501004000NRG24040720230079840 04/07/2023 kajal 3501004WL009365 kajal 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375246441 MRS KAJAL STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-024-001/57
(JUGULDI) 		3501004000NRG24040720230079847 04/07/2023 DEEWAN SINGH 3501004WL009365 DEEWAN SINGH 00415 SBIN0001172 2530 2530 Processed 13/07/2023 3375246384 MR DIWAN SINGH PANWAR STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-032-001/180
(DHUNGI) 		3501004000NRG24040720230079332 04/07/2023 Megha 3501004WL009315 Megha 00415 SBIN0001172 2070 2070 Processed 13/07/2023 3375246496 MISS MEGHA BUTOLA STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-032-001/189
(DHUNGI) 		3501004000NRG24040720230079333 04/07/2023 mangal singh 3501004WL009315 mangal singh 00415 SBIN0001172 2070 2070 Processed 13/07/2023 3375246383 MR MANGAL SINGH NEGI STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-074-001/69
(SINGUNI) 		3501004000NRG24040720230079896 04/07/2023 Saroj Rana 3501004WL009370 Saroj Rana 00415 SBIN0001172 2300 2300 Processed 13/07/2023 3375246579 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 40940 40940
92 Dunda UT-01-004-022-001/106
(JASPUR) 		3501004000NRG24040720230079382 04/07/2023 PAVANA DEVI 3501004WL009320 PAVANA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246571 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-022-001/123
(JASPUR) 		3501004000NRG24040720230079386 04/07/2023 KIDEE DEVI 3501004WL009320 KIDEE DEVI 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3375246473 MISS KIDI DEVI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-022-001/129
(JASPUR) 		3501004000NRG24040720230079387 04/07/2023 SWARU LAL 3501004WL009320 SWARU LAL 00415 SBIN0005412 2300 2300 Processed 13/07/2023 3375246447 MRS SWARU DEVI STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-022-001/132
(JASPUR) 		3501004000NRG24040720230079388 04/07/2023 SUGANDHI DEVI 3501004WL009320 SUGANDHI DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246480 MRS SUGANDHI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-022-001/133
(JASPUR) 		3501004000NRG24040720230079373 04/07/2023 RAJMA DEVI 3501004WL009319 RAJMA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246440 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-022-001/157
(JASPUR) 		3501004000NRG24040720230079392 04/07/2023 Rekha Bhatt 3501004WL009320 Rekha Bhatt 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246472 MRS REKHA BHATT STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-022-001/160
(JASPUR) 		3501004000NRG24040720230079374 04/07/2023 Deenesh chnadr 3501004WL009319 Deenesh chnadr 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246394 MR DINESH CHANDER STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-022-001/32
(JASPUR) 		3501004000NRG24040720230079377 04/07/2023 SURIMA DEVI 3501004WL009319 SURIMA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246592 MRS SURIMA STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-022-001/40
(JASPUR) 		3501004000NRG24040720230079378 04/07/2023 GOVINDA DEVI 3501004WL009319 GOVINDA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246495 MR VISHAL MANI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-022-001/47
(JASPUR) 		3501004000NRG24040720230079379 04/07/2023 RAJESWRI DEVI 3501004WL009319 RAJESWRI DEVI 00415 SBIN0005412 2300 2300 Processed 13/07/2023 3375246430 MR DINESH PRASAD AWASTHI STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-022-001/48
(JASPUR) 		3501004000NRG24040720230079395 04/07/2023 PREMSWRI 3501004WL009320 PREMSWRI 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3375246399 DHARMA NAND UNIYAL STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-022-001/60
(JASPUR) 		3501004000NRG24040720230079396 04/07/2023 DEVESWRI 3501004WL009320 DEVESWRI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246448 MRS DEVESHWARI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-022-001/7
(JASPUR) 		3501004000NRG24040720230079380 04/07/2023 PARWATI DEVI 3501004WL009319 PARWATI DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246468 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-022-001/87
(JASPUR) 		3501004000NRG24040720230079381 04/07/2023 Parwati Devi 3501004WL009319 Parwati Devi 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3375246455 MRS PARWATI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-022-002/107
(JASPUR) 		3501004000NRG24040720230079400 04/07/2023 RAJEE DEVI 3501004WL009321 RAJEE DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246449 MRS RAJI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-022-002/140
(JASPUR) 		3501004000NRG24040720230079408 04/07/2023 Mahbeer s 3501004WL009322 Mahbeer s 00415 SBIN0005412 3220 3220 Rejected 13/07/2023 3375246451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Dunda UT-01-004-022-002/17
(JASPUR) 		3501004000NRG24040720230079361 04/07/2023 DIWANU LAL 3501004WL009318 DIWANU LAL 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246404 MR DIWANU LAL STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-022-002/23
(JASPUR) 		3501004000NRG24040720230079363 04/07/2023 JAMUNA DEVI 3501004WL009318 JAMUNA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246578 MISS JAMUNA DEVI STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-022-002/23
(JASPUR) 		3501004000NRG24040720230079362 04/07/2023 RAJKUMAR 3501004WL009318 RAJKUMAR 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246577 MR RAJKUMAR STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-022-002/30
(JASPUR) 		3501004000NRG24040720230079412 04/07/2023 RAJNEE DEVI 3501004WL009322 RAJNEE DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246460 MISS RAJNEE DEVI STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-022-002/34
(JASPUR) 		3501004000NRG24040720230079413 04/07/2023 BUDDHI LAL 3501004WL009322 BUDDHI LAL 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246459 BUDHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Dunda UT-01-004-022-002/34
(JASPUR) 		3501004000NRG24040720230079414 04/07/2023 KAILASHI DEVI 3501004WL009322 KAILASHI DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246458 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-022-002/87
(JASPUR) 		3501004000NRG24040720230079364 04/07/2023 BABLEE DEVI 3501004WL009318 BABLEE DEVI 00415 SBIN0005412 3220 3220 Rejected 13/07/2023 3375246511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Dunda UT-01-004-022-002/88
(JASPUR) 		3501004000NRG24040720230079365 04/07/2023 RAJNEE DEVI 3501004WL009318 RAJNEE DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246476 MISS RAJANI DEVI STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-022-002/90
(JASPUR) 		3501004000NRG24040720230079369 04/07/2023 LALI DEVI 3501004WL009318 LALI DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246463 MS LALI DEVI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-022-002/91
(JASPUR) 		3501004000NRG24040720230079402 04/07/2023 URMEELA DEVI 3501004WL009321 URMEELA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246582 MISS URMILA DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-022-002/93
(JASPUR) 		3501004000NRG24040720230079404 04/07/2023 KUAR SINGH 3501004WL009321 KUAR SINGH 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246392 MR KAUR SINGH BISHT STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-022-002/96
(JASPUR) 		3501004000NRG24040720230079406 04/07/2023 ABBLA DEVI 3501004WL009321 ABBLA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246436 MRS AVALA DEVI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-022-002/96
(JASPUR) 		3501004000NRG24040720230079405 04/07/2023 DEGAMBER SINGH 3501004WL009321 DEGAMBER SINGH 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246391 DEGAMBER SINGH BISHT STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-026-001/59
(JEMAR) 		3501004000NRG24040720230079675 04/07/2023 DEERAJMANI 3501004WL009350 DEERAJMANI 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3375246479 MR DHEERAJ MANI STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-026-001/61
(JEMAR) 		3501004000NRG24040720230079677 04/07/2023 BRIJMOHAN 3501004WL009350 BRIJMOHAN 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3375246597 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-026-001/97
(JEMAR) 		3501004000NRG24040720230079679 04/07/2023 SANTA DEVI 3501004WL009350 SANTA DEVI 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3375246387 MRS SANTA DEVI STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG24040720230079343 04/07/2023 SHELA DEVI 3501004WL009317 SHELA DEVI 00415 SBIN0005412 2300 2300 Processed 13/07/2023 3375246386 RAMCHANDERA RAMOLA STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-067-001/154
(MANDIYASARI) 		3501004000NRG24040720230079344 04/07/2023 Sulochna Devi 3501004WL009317 Sulochna Devi 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3375246465 MRS SULOCHANA STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-067-001/157
(MANDIYASARI) 		3501004000NRG24040720230079346 04/07/2023 ANEETA DEVI 3501004WL009317 ANEETA DEVI 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3375246590 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-067-001/157
(MANDIYASARI) 		3501004000NRG24040720230079345 04/07/2023 BARFEE LAL 3501004WL009317 BARFEE LAL 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3375246471 MR BARFI LAL STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-067-001/168
(MANDIYASARI) 		3501004000NRG24040720230079349 04/07/2023 DIPPI DEVI 3501004WL009317 DIPPI DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246397 MRS DIPPI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-067-001/174
(MANDIYASARI) 		3501004000NRG24040720230079352 04/07/2023 RUKMANI DEVI 3501004WL009317 RUKMANI DEVI 00415 SBIN0005412 2300 2300 Processed 13/07/2023 3375246470 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-067-001/195
(MANDIYASARI) 		3501004000NRG24040720230079353 04/07/2023 LAL DEVI 3501004WL009317 LAL DEVI 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3375246485 MRS LAL DEEE STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-067-001/224
(MANDIYASARI) 		3501004000NRG24040720230079354 04/07/2023 MANENDAR SINGH 3501004WL009317 MANENDAR SINGH 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3375246483 MANENDRA SINGH BANK OF BARODA(606985)
132 Dunda UT-01-004-067-001/227
(MANDIYASARI) 		3501004000NRG24040720230079356 04/07/2023 Anil Lal 3501004WL009317 Anil Lal 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3375246450 MASTER ANIL LAL STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-067-001/93
(MANDIYASARI) 		3501004000NRG24040720230079359 04/07/2023 Anuj Kumar 3501004WL009317 Anuj Kumar 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246452 MASTER ANUJ KUMAR STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-071-001/104
(MANJGAON) 		3501004000NRG24040720230079659 04/07/2023 Jaya Devi 3501004WL009348 Jaya Devi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246396 JAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Dunda UT-01-004-071-001/105
(MANJGAON) 		3501004000NRG24040720230079662 04/07/2023 Manoj Chand 3501004WL009348 Manoj Chand 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246442 MR MANOJ CHAND STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-071-001/106
(MANJGAON) 		3501004000NRG24040720230079664 04/07/2023 SHBEETA DEVI 3501004WL009348 SHBEETA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246464 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-071-001/106
(MANJGAON) 		3501004000NRG24040720230079663 04/07/2023 Suneel Chand 3501004WL009348 Suneel Chand 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246400 SUNIL CHANDRA UNION BANK OF INDIA(508500)
138 Dunda UT-01-004-071-001/114
(MANJGAON) 		3501004000NRG24040720230079665 04/07/2023 SUMATI DEVI 3501004WL009349 SUMATI DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246466 MISS SUMANTI DEVI STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-071-001/116
(MANJGAON) 		3501004000NRG24040720230079702 04/07/2023 Gurbha 3501004WL009353 Gurbha 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246581 MR GAURAV PRASAD STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-071-001/116
(MANJGAON) 		3501004000NRG24040720230079703 04/07/2023 Selendar Parshad 3501004WL009353 Selendar Parshad 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246467 MR SHAILENDAR PRASAD STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-071-001/116
(MANJGAON) 		3501004000NRG24040720230079667 04/07/2023 VIJAYLAXMI 3501004WL009349 VIJAYLAXMI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246389 MISS VIJAYLAXMI DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-071-001/119
(MANJGAON) 		3501004000NRG24040720230079704 04/07/2023 PARWATI DEVI 3501004WL009353 PARWATI DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246591 MRS PARWATI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-071-001/126
(MANJGAON) 		3501004000NRG24040720230079706 04/07/2023 NARMADA DEVI 3501004WL009353 NARMADA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246478 MISS NARVADA DEVI STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-071-001/126
(MANJGAON) 		3501004000NRG24040720230079705 04/07/2023 PERAM NARAYAN 3501004WL009353 PERAM NARAYAN 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246393 MR PREMNARAYAN STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-071-001/127
(MANJGAON) 		3501004000NRG24040720230079649 04/07/2023 SUMAN LAL 3501004WL009347 SUMAN LAL 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246477 SUMANLALSODURGALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Dunda UT-01-004-071-001/128
(MANJGAON) 		3501004000NRG24040720230079708 04/07/2023 Chirnji Parshad 3501004WL009353 Chirnji Parshad 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246508 MR CHIRANJI PRASAD STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-071-001/128
(MANJGAON) 		3501004000NRG24040720230079707 04/07/2023 ROKAMANEE 3501004WL009353 ROKAMANEE 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246574 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-071-001/129
(MANJGAON) 		3501004000NRG24040720230079627 04/07/2023 PIREM LAL 3501004WL009345 PIREM LAL 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246474 MR PREM LAL STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-071-001/129
(MANJGAON) 		3501004000NRG24040720230079628 04/07/2023 Pirema Devi 3501004WL009345 Pirema Devi 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246475 MISS PREMA DEVI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-071-001/130
(MANJGAON) 		3501004000NRG24040720230079650 04/07/2023 MOHAN LAL 3501004WL009347 MOHAN LAL 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246453 MISS PAYAL STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-071-001/131
(MANJGAON) 		3501004000NRG24040720230079651 04/07/2023 SURESH DASS 3501004WL009347 SURESH DASS 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246461 MR SURESH DASS STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-071-001/135
(MANJGAON) 		3501004000NRG24040720230079630 04/07/2023 RAJKUMARI 3501004WL009345 RAJKUMARI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246586 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-071-001/135
(MANJGAON) 		3501004000NRG24040720230079629 04/07/2023 SUMER LAL 3501004WL009345 SUMER LAL 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246588 MR SUMER LAL STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-071-001/15
(MANJGAON) 		3501004000NRG24040720230079668 04/07/2023 MAGESWRI 3501004WL009349 MAGESWRI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246575 MRS BHAGESHVARI DEVI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-071-001/152
(MANJGAON) 		3501004000NRG24040720230079720 04/07/2023 Almasti 3501004WL009354 Almasti 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246500 MISS ALMASTI DEVI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-071-001/152
(MANJGAON) 		3501004000NRG24040720230079719 04/07/2023 SATEH VHAND 3501004WL009354 SATEH VHAND 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246431 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-071-001/156
(MANJGAON) 		3501004000NRG24040720230079710 04/07/2023 PAWAN KUMAR 3501004WL009353 PAWAN KUMAR 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246484 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-071-001/162
(MANJGAON) 		3501004000NRG24040720230079652 04/07/2023 Bhimi Lal 3501004WL009347 Bhimi Lal 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246456 MR BHEEMI LAL STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-071-001/163
(MANJGAON) 		3501004000NRG24040720230079654 04/07/2023 Manju Devi 3501004WL009347 Manju Devi 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246505 MRS MANJU DEVI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-071-001/165
(MANJGAON) 		3501004000NRG24040720230079655 04/07/2023 BUDDI LAL 3501004WL009347 BUDDI LAL 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246585 MR BUDHI LAL STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-071-001/166
(MANJGAON) 		3501004000NRG24040720230079632 04/07/2023 LALITA DEVI 3501004WL009345 LALITA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246507 MISS KASHISH STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-071-001/167
(MANJGAON) 		3501004000NRG24040720230079656 04/07/2023 Vijay Lal 3501004WL009347 Vijay Lal 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246491 MR VIJAY LAL STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-071-001/17
(MANJGAON) 		3501004000NRG24040720230079669 04/07/2023 BHAGWATI 3501004WL009349 BHAGWATI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246580 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dunda UT-01-004-071-001/17
(MANJGAON) 		3501004000NRG24040720230079670 04/07/2023 SULOCHNA DEVI 3501004WL009349 SULOCHNA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246469 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-071-001/18
(MANJGAON) 		3501004000NRG24040720230079672 04/07/2023 KALEE DEVI 3501004WL009349 KALEE DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246583 MR VINEETA DEVI STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-071-001/18
(MANJGAON) 		3501004000NRG24040720230079671 04/07/2023 MOHAN LAL 3501004WL009349 MOHAN LAL 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246584 MR MOHAN LAL STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-071-001/185
(MANJGAON) 		3501004000NRG24040720230079657 04/07/2023 PARDEEP KUMAR 3501004WL009347 PARDEEP KUMAR 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3375246457 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-071-001/186
(MANJGAON) 		3501004000NRG24040720230079634 04/07/2023 Ealashi Devi 3501004WL009345 Ealashi Devi 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246454 MRS AILASHI DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-071-001/186
(MANJGAON) 		3501004000NRG24040720230079633 04/07/2023 Pawan Kumar 3501004WL009345 Pawan Kumar 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246595 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-071-001/191
(MANJGAON) 		3501004000NRG24040720230079726 04/07/2023 Bhageerthi Devi 3501004WL009354 Bhageerthi Devi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246566 SUPRIYABIJALWANOPBHAGESWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Dunda UT-01-004-071-001/194
(MANJGAON) 		3501004000NRG24040720230079658 04/07/2023 POOJA DEVI 3501004WL009347 POOJA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246593 MISS POOJA DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-071-001/196
(MANJGAON) 		3501004000NRG24040720230079635 04/07/2023 Pooja Devi 3501004WL009345 Pooja Devi 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246498 MISS POOJA XXXX STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-071-001/208
(MANJGAON) 		3501004000NRG24040720230079711 04/07/2023 Aseesh Kumar 3501004WL009353 Aseesh Kumar 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246486 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-071-001/208
(MANJGAON) 		3501004000NRG24040720230079712 04/07/2023 Shideswri 3501004WL009353 Shideswri 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246445 MISS SIDDHESHWARI SEMWAL STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-071-001/28
(MANJGAON) 		3501004000NRG24040720230079713 04/07/2023 JASODA DEVI 3501004WL009353 JASODA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246503 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-071-001/28
(MANJGAON) 		3501004000NRG24040720230079714 04/07/2023 Veekash 3501004WL009353 Veekash 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246509 MR VIKASH CHAND STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-071-001/29
(MANJGAON) 		3501004000NRG24040720230079717 04/07/2023 ANEELA DEVI 3501004WL009353 ANEELA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246497 MISS ANITA DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-071-001/32
(MANJGAON) 		3501004000NRG24040720230079673 04/07/2023 Suryablbh 3501004WL009349 Suryablbh 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3375246499 MR SURYA VALLABH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-071-001/69
(MANJGAON) 		3501004000NRG24040720230079728 04/07/2023 BEDPARKASH 3501004WL009354 BEDPARKASH 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246402 VED PRAKASH STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-071-001/69
(MANJGAON) 		3501004000NRG24040720230079727 04/07/2023 DEWESWRI 3501004WL009354 DEWESWRI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246432 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-071-001/69
(MANJGAON) 		3501004000NRG24040720230079729 04/07/2023 Kashiram 3501004WL009354 Kashiram 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246388 KASHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Dunda UT-01-004-071-001/85
(MANJGAON) 		3501004000NRG24040720230079730 04/07/2023 OM PARKASH 3501004WL009354 OM PARKASH 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3375246443 MR OM PRAKASH STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-079-001/107
(HARETI) 		3501004000NRG24040720230079691 04/07/2023 KAUNRU 3501004WL009352 KAUNRU 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246395 MR KAUNRU STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-079-001/135
(HARETI) 		3501004000NRG24040720230079692 04/07/2023 Ritu Devi 3501004WL009352 Ritu Devi 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246482 MRS REETU DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-079-001/26
(HARETI) 		3501004000NRG24040720230079693 04/07/2023 PYAR SINGH RANA 3501004WL009352 PYAR SINGH RANA 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246403 MR PYAR SINGH RANA STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-079-001/29
(HARETI) 		3501004000NRG24040720230079695 04/07/2023 BEL DEI 3501004WL009352 BEL DEI 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246435 MRS BEL DEI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-079-001/59
(HARETI) 		3501004000NRG24040720230079697 04/07/2023 KABEETA 3501004WL009352 KABEETA 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246488 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-079-001/59
(HARETI) 		3501004000NRG24040720230079696 04/07/2023 RAKESH PARSHD 3501004WL009352 RAKESH PARSHD 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246401 RAKESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Dunda UT-01-004-079-001/91
(HARETI) 		3501004000NRG24040720230079700 04/07/2023 SURILA DEVI 3501004WL009352 SURILA DEVI 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246398 SURILA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-079-001/93
(HARETI) 		3501004000NRG24040720230079701 04/07/2023 SHANT DEVI 3501004WL009352 SHANT DEVI 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3375246462 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-083-001/113
(BARETH (BHANDARSYUN)) 		3501004000NRG24040720230079888 04/07/2023 VIJAYLAXMI 3501004WL009369 VIJAYLAXMI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3375246438 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-083-001/69
(BARETH (BHANDARSYUN)) 		3501004000NRG24040720230079891 04/07/2023 RAJARAM 3501004WL009369 RAJARAM 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3375246487 MR RAJARAM STATE BANK OF INDIA(508548)
SubTotal 282210 282210
193 Dunda UT-01-004-022-001/120
(JASPUR) 		3501004000NRG24040720230079372 04/07/2023 PURNA DEVI 3501004WL009319 PURNA DEVI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3375246437 MRS PURNA DEVI STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-022-001/122
(JASPUR) 		3501004000NRG24040720230079385 04/07/2023 RAJANI DEVI 3501004WL009320 RAJANI DEVI 00415 SBIN0006904 2070 2070 Processed 13/07/2023 3375246446 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-022-001/172
(JASPUR) 		3501004000NRG24040720230079393 04/07/2023 Piriyanka 3501004WL009320 Piriyanka 00415 SBIN0006904 3220 3220 Processed 13/07/2023 3375246493 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-022-001/36
(JASPUR) 		3501004000NRG24040720230079394 04/07/2023 RUKMANI DEVI 3501004WL009320 RUKMANI DEVI 00415 SBIN0006904 3220 3220 Processed 13/07/2023 3375246390 MRS ROOKAMANI DEVI STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-022-001/64
(JASPUR) 		3501004000NRG24040720230079398 04/07/2023 SAMPATI DEVI 3501004WL009320 SAMPATI DEVI 00415 SBIN0006904 3220 3220 Processed 13/07/2023 3375246433 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-022-001/89
(JASPUR) 		3501004000NRG24040720230079399 04/07/2023 GANGESHWERI DEVI 3501004WL009320 GANGESHWERI DEVI 00415 SBIN0006904 1150 1150 Processed 13/07/2023 3375246385 MISS GANGESHWERI DEVI STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-028-001/112
(KUMARKOT) 		3501004000NRG24040720230079448 04/07/2023 INDRA DEVI 3501004WL009326 INDRA DEVI 00415 SBIN0006904 2300 2300 Processed 13/07/2023 3375246589 MRS INDRA DEVI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-028-001/112
(KUMARKOT) 		3501004000NRG24040720230079447 04/07/2023 SIRICHAND SINGH 3501004WL009326 SIRICHAND SINGH 00415 SBIN0006904 2300 2300 Processed 13/07/2023 3375246570 MR SHREECHND SINGH STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-028-001/114
(KUMARKOT) 		3501004000NRG24040720230079449 04/07/2023 Chattar Singh 3501004WL009326 Chattar Singh 00415 SBIN0006904 2300 2300 Processed 13/07/2023 3375246494 MR CHATAR SINGH STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-028-001/176
(KUMARKOT) 		3501004000NRG24040720230079450 04/07/2023 DHARM SINGH 3501004WL009326 DHARM SINGH 00415 SBIN0006904 2070 2070 Processed 13/07/2023 3375246573 MR DHARM SINGH STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-071-001/104
(MANJGAON) 		3501004000NRG24040720230079660 04/07/2023 PARBEEN CHAND 3501004WL009348 PARBEEN CHAND 00415 SBIN0006904 3220 3220 Processed 13/07/2023 3375246596 MR PRAVEEN CHANDRA STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-071-001/105
(MANJGAON) 		3501004000NRG24040720230079661 04/07/2023 HARINA DEVI 3501004WL009348 HARINA DEVI 00415 SBIN0006904 3220 3220 Processed 13/07/2023 3375246481 MRS REENA DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-071-001/163
(MANJGAON) 		3501004000NRG24040720230079653 04/07/2023 SHOHAN LAL 3501004WL009347 SHOHAN LAL 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3375246490 MR ROBIN UNG SOHAN LAL STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-071-001/165
(MANJGAON) 		3501004000NRG24040720230079631 04/07/2023 SHBLI DEVI 3501004WL009345 SHBLI DEVI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3375246587 MISS SABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 37260 37260
207 Dunda UT-01-004-032-001/199
(DHUNGI) 		3501004000NRG24040720230079334 04/07/2023 Dikchha devi 3501004WL009315 Dikchha devi 00415 SBIN0017356 2070 2070 Processed 13/07/2023 3375246510 DIKSHA DO DALBEER SINGH UNION BANK OF INDIA(508500)
208 Dunda UT-01-004-032-001/75
(DHUNGI) 		3501004000NRG24040720230079336 04/07/2023 KAMLA DEVI 3501004WL009315 KAMLA DEVI 00415 SBIN0017356 2070 2070 Processed 13/07/2023 3375246572 MS KAMALA DEVI STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-033-001/56
(THATHI) 		3501004000NRG24040720230079763 04/07/2023 LEELA DEVI 3501004WL009359 LEELA DEVI 00415 SBIN0017356 3450 3450 Processed 13/07/2023 3375246568 MRS LEELA DEVI STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-033-001/56
(THATHI) 		3501004000NRG24040720230079762 04/07/2023 PITAMBER SINGH 3501004WL009359 PITAMBER SINGH 00415 SBIN0017356 3450 3450 Processed 13/07/2023 3375246567 MR PITAMBAR SINGH STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-082-001/1
(EAD) 		3501004000NRG24040720230079882 04/07/2023 SHUSHILA DEVI 3501004WL009368 SHUSHILA DEVI 00415 SBIN0017356 2990 2990 Processed 13/07/2023 3375246569 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-082-001/63
(EAD) 		3501004000NRG24040720230079886 04/07/2023 URMILA DEVI 3501004WL009368 URMILA DEVI 00415 SBIN0017356 2990 2990 Processed 13/07/2023 3375246576 MRS URMILA DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-094-001/428
(BHALSI) 		3501004000NRG24040720230079342 04/07/2023 pramila 3501004WL009316 pramila 00415 SBIN0017356 2530 2530 Processed 13/07/2023 3375246502 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-094-001/453
(BHALSI) 		3501004000NRG24040720230079739 04/07/2023 Beenita Devi 3501004WL009355 Beenita Devi 00415 SBIN0017356 2760 2760 Processed 13/07/2023 3375246504 MISS VAISHNAVI STATE BANK OF INDIA(508548)
SubTotal 22310 22310
215 Dunda UT-01-004-017-001/101
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079782 04/07/2023 MANGLA DEVI 3501004WL009362 MANGLA DEVI 00415 SBIN0051122 1610 1610 Processed 13/07/2023 3375246565 MISS MANGLA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-017-001/134
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079854 04/07/2023 JAGTAMBA 3501004WL009366 JAGTAMBA 00415 SBIN0051122 3220 3220 Processed 13/07/2023 3375246513 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
217 Dunda UT-01-004-017-001/111
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079852 04/07/2023 ghba devi 3501004WL009366 ghba devi 00468 UBIN0560189 3220 3220 Processed 13/07/2023 3375246512 Mrs. JHAVA DEVI WO BHAROSHI LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
218 Dunda UT-01-004-009-002/345
(KUMARKOT) 		3501004000NRG24040720230079446 04/07/2023 Pooja 3501004WL009326 Pooja 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375246550 Ms. KM POOJA UTTARAKHAND GRAMIN BANK(607197)
219 Dunda UT-01-004-017-001/108
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079767 04/07/2023 Durga Devi 3501004WL009361 Durga Devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246558 Mrs. DURGA DEVI W/O MANGSIRU DAS UTTARAKHAND GRAMIN BANK(607197)
220 Dunda UT-01-004-017-001/117
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079784 04/07/2023 SHARAN LAL 3501004WL009362 SHARAN LAL 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375246559 Mr. SHARAN LAL UTTARAKHAND GRAMIN BANK(607197)
221 Dunda UT-01-004-017-001/119
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079785 04/07/2023 BUDEE LAL 3501004WL009362 BUDEE LAL 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375246520 MR BUDHI LAL STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-017-001/119
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079786 04/07/2023 DARSHANI DEVI 3501004WL009362 DARSHANI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375246521 Mrs. DARSANI DEVI UTTARAKHAND GRAMIN BANK(607197)
223 Dunda UT-01-004-017-001/134
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079853 04/07/2023 Basti Lal 3501004WL009366 Basti Lal 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246556 Mr. BASTI LAL S/O SABAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
224 Dunda UT-01-004-017-001/181
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079855 04/07/2023 RAJI DEVI 3501004WL009366 RAJI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246546 Mrs. RAJI DEVI W/O MAHESH UTTARAKHAND GRAMIN BANK(607197)
225 Dunda UT-01-004-017-001/196
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079857 04/07/2023 Govind singh 3501004WL009366 Govind singh 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246548 Mr. GOVIND SINGH S/O PRATHVI SINGH UTTARAKHAND GRAMIN BANK(607197)
226 Dunda UT-01-004-017-001/201
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079770 04/07/2023 Tanoja Devi 3501004WL009361 Tanoja Devi 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246552 TANUJADOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Dunda UT-01-004-017-001/208
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079772 04/07/2023 Anjana 3501004WL009361 Anjana 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246539 Mrs. ANJANA W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
228 Dunda UT-01-004-017-001/208
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079771 04/07/2023 Rajendra Singh 3501004WL009361 Rajendra Singh 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246538 RAJENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
229 Dunda UT-01-004-017-001/24
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079859 04/07/2023 RAM PARSAD 3501004WL009366 RAM PARSAD 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246519 Mr. RAM PRASAD . UTTARAKHAND GRAMIN BANK(607197)
230 Dunda UT-01-004-017-001/24
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079860 04/07/2023 Sangeeta Devi 3501004WL009366 Sangeeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246600 Mrs. SANGITA JUYAL . UTTARAKHAND GRAMIN BANK(607197)
231 Dunda UT-01-004-017-001/38
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079775 04/07/2023 RUKMA DEVI 3501004WL009361 RUKMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246524 Mrs. RUKAM DEI . UTTARAKHAND GRAMIN BANK(607197)
232 Dunda UT-01-004-017-001/48
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079777 04/07/2023 Baldev Singh 3501004WL009361 Baldev Singh 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375246514 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
233 Dunda UT-01-004-017-001/48
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079776 04/07/2023 GEETA DEVI 3501004WL009361 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375246517 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Dunda UT-01-004-017-001/64
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079779 04/07/2023 Sapna 3501004WL009361 Sapna 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246523 Miss. SAPNA . UTTARAKHAND GRAMIN BANK(607197)
235 Dunda UT-01-004-017-001/90
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079861 04/07/2023 SULOCHANA DEVI 3501004WL009366 SULOCHANA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246563 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-017-001/92
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079862 04/07/2023 PUSPA DEVI 3501004WL009366 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 13/07/2023 3375246601 Mrs. PUSHPA DEVI W/O MUKESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
237 Dunda UT-01-004-017-001/95
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079787 04/07/2023 ROPAWNTI 3501004WL009362 ROPAWNTI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375246557 Mrs. RUPWANTI W/O KENDRA SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
238 Dunda UT-01-004-017-001/97
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079789 04/07/2023 MANGLA DEVI 3501004WL009362 MANGLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375246544 Mrs. MANGLA DEVI W/O PULAM DAS UTTARAKHAND GRAMIN BANK(607197)
239 Dunda UT-01-004-017-001/97
(GAINWLA (BARSALI)) 		3501004000NRG24040720230079788 04/07/2023 PULAM DAS 3501004WL009362 PULAM DAS 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375246516 MR PULAM DAS STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-024-001/111
(JUGULDI) 		3501004000NRG24040720230079752 04/07/2023 KAJANI DEVI 3501004WL009358 KAJANI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3375246531 Mrs. KHAJANI DEVI W/O MAKARU LAL UTTARAKHAND GRAMIN BANK(607197)
241 Dunda UT-01-004-024-001/112
(JUGULDI) 		3501004000NRG24040720230079753 04/07/2023 REENA DEVI 3501004WL009358 REENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/07/2023 3375246525 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 Dunda UT-01-004-024-001/137
(JUGULDI) 		3501004000NRG24040720230079813 04/07/2023 SHANTUSHI DEVI 3501004WL009365 SHANTUSHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246530 Mrs. SANTOSHI DEVI W/O MANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
243 Dunda UT-01-004-024-001/143
(JUGULDI) 		3501004000NRG24040720230079814 04/07/2023 MAGLA DEVI 3501004WL009365 MAGLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246542 Mrs. MANGLA DEVI W/O GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
244 Dunda UT-01-004-024-001/151
(JUGULDI) 		3501004000NRG24040720230079815 04/07/2023 HARDEI 3501004WL009365 HARDEI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246560 Mrs. HAR DEI W/O KENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
245 Dunda UT-01-004-024-001/169
(JUGULDI) 		3501004000NRG24040720230079740 04/07/2023 Babeeta Devi 3501004WL009356 Babeeta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375246522 Mrs. BABITA DEVI . UTTARAKHAND GRAMIN BANK(607197)
246 Dunda UT-01-004-024-001/170
(JUGULDI) 		3501004000NRG24040720230079741 04/07/2023 KIMA DEVI 3501004WL009356 KIMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375246564 Mrs. KHIM DEI UTTARAKHAND GRAMIN BANK(607197)
247 Dunda UT-01-004-024-001/174
(JUGULDI) 		3501004000NRG24040720230079742 04/07/2023 BASANTI DEVI 3501004WL009356 BASANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375246534 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
248 Dunda UT-01-004-024-001/175
(JUGULDI) 		3501004000NRG24040720230079822 04/07/2023 SURJI DEVI 3501004WL009365 SURJI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246536 SURAJI DEVI W/O KHUSHAPAL SINGH PUNJAB NATIONAL BANK(508568)
249 Dunda UT-01-004-024-001/176
(JUGULDI) 		3501004000NRG24040720230079823 04/07/2023 SAREETA 3501004WL009365 SAREETA 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246537 Mrs. SARITA DEVI W/O BHEEM SINGH UTTARAKHAND GRAMIN BANK(607197)
250 Dunda UT-01-004-024-001/189
(JUGULDI) 		3501004000NRG24040720230079824 04/07/2023 SHRDA DEVI 3501004WL009365 SHRDA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246561 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-024-001/192
(JUGULDI) 		3501004000NRG24040720230079825 04/07/2023 SATESWRI 3501004WL009365 SATESWRI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246535 Mrs. SATYESHWARI DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
252 Dunda UT-01-004-024-001/2
(JUGULDI) 		3501004000NRG24040720230079827 04/07/2023 Kamala 3501004WL009365 Kamala 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246515 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
253 Dunda UT-01-004-024-001/2
(JUGULDI) 		3501004000NRG24040720230079826 04/07/2023 Vijay Singh 3501004WL009365 Vijay Singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246543 VIJAY SINGH PANWAR IDBI BANK(607095)
254 Dunda UT-01-004-024-001/205
(JUGULDI) 		3501004000NRG24040720230079829 04/07/2023 RAJENDAR SINGH 3501004WL009365 RAJENDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246555 Mr. RAJENDRA SINGH SO CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
255 Dunda UT-01-004-024-001/207
(JUGULDI) 		3501004000NRG24040720230079830 04/07/2023 Laxmi Devi 3501004WL009365 Laxmi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246527 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Dunda UT-01-004-024-001/211
(JUGULDI) 		3501004000NRG24040720230079743 04/07/2023 Babeeta Devi 3501004WL009356 Babeeta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375246551 MRS BABITA STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-024-001/259
(JUGULDI) 		3501004000NRG24040720230079836 04/07/2023 Sanjay Panwar 3501004WL009365 Sanjay Panwar 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246332 Mr. SANJAY PANWAR UTTARAKHAND GRAMIN BANK(607197)
258 Dunda UT-01-004-024-001/272
(JUGULDI) 		3501004000NRG24040720230079838 04/07/2023 Vinod Singh 3501004WL009365 Vinod Singh 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246549 Mr. VINOD SINGH S/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
259 Dunda UT-01-004-024-001/29
(JUGULDI) 		3501004000NRG24040720230079842 04/07/2023 BALMCHNDR 3501004WL009365 BALMCHNDR 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246529 Mr. BALAM SINGH S/O SHANKER SINGH UTTARAKHAND GRAMIN BANK(607197)
260 Dunda UT-01-004-024-001/50
(JUGULDI) 		3501004000NRG24040720230079844 04/07/2023 SAKLA DEVI 3501004WL009365 SAKLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246540 Mrs. SAKLA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
261 Dunda UT-01-004-024-001/50
(JUGULDI) 		3501004000NRG24040720230079843 04/07/2023 VIJAY SINGH 3501004WL009365 VIJAY SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246545 Mr. VIJAY SINGH S/O BALLU SINGH UTTARAKHAND GRAMIN BANK(607197)
262 Dunda UT-01-004-024-001/53
(JUGULDI) 		3501004000NRG24040720230079845 04/07/2023 BALMA DEVI 3501004WL009365 BALMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246532 Mrs. BALAM DEI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
263 Dunda UT-01-004-024-001/54
(JUGULDI) 		3501004000NRG24040720230079846 04/07/2023 GAYTRI DEVI 3501004WL009365 GAYTRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246526 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-024-001/57
(JUGULDI) 		3501004000NRG24040720230079848 04/07/2023 PARJA DEVI 3501004WL009365 PARJA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246533 Mrs. PRAJA DEVI W/O DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
265 Dunda UT-01-004-024-001/61
(JUGULDI) 		3501004000NRG24040720230079850 04/07/2023 KAWLA DEVI 3501004WL009365 KAWLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246541 Mrs. KABLA DEVI W/O CHAITRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
266 Dunda UT-01-004-024-001/67
(JUGULDI) 		3501004000NRG24040720230079746 04/07/2023 Ganeshi 3501004WL009356 Ganeshi 00479 SBIN0RRUTGB 1380 1380 Processed 13/07/2023 3375246528 Mrs. GANESHI DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
267 Dunda UT-01-004-065-001/140
(MATLI) 		3501004000NRG24040720230079748 04/07/2023 SANTOSHI DEVI 3501004WL009357 SANTOSHI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246562 Mrs. SANTOSHI DEVI . UTTARAKHAND GRAMIN BANK(607197)
268 Dunda UT-01-004-065-001/140
(MATLI) 		3501004000NRG24040720230079747 04/07/2023 VIJENDRA LAL 3501004WL009357 VIJENDRA LAL 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246547 Mr. BIJENDRA S/O ASHARAM UTTARAKHAND GRAMIN BANK(607197)
269 Dunda UT-01-004-065-001/44
(MATLI) 		3501004000NRG24040720230079749 04/07/2023 HARISH 3501004WL009357 HARISH 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375246518 Mr. HARISH . UTTARAKHAND GRAMIN BANK(607197)
270 Dunda UT-01-004-065-001/623
(MATLI) 		3501004000NRG24040720230079750 04/07/2023 Gokuo 3501004WL009357 Gokuo 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375246553 Mr. GOKUL . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 132020 132020
Total 722430 722430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_040723APB_FTO_38959 Canara Bank CNRB0018516 DEHRADUN STATION SUBAREA CANTEEN 2070
2 Dunda UT3501004_040723APB_FTO_38959 Central Bank Of India CBIN0284530 Uttarkashi 2530
3 Dunda UT3501004_040723APB_FTO_38959 District Co-operative Bank YESB0DCBU02 Uttarkashi 3910
4 Dunda UT3501004_040723APB_FTO_38959 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 1610
5 Dunda UT3501004_040723APB_FTO_38959 District Co-operative Bank YESB0DCBU04 DUNDA 12420
6 Dunda UT3501004_040723APB_FTO_38959 District Co-operative Bank YESB0DCBU11 Brahmkhal 89470
7 Dunda UT3501004_040723APB_FTO_38959 District Co-operative Bank YESB0DCBU14 RAIMER 2990
8 Dunda UT3501004_040723APB_FTO_38959 Punjab National Bank PUNB0086410 Uttarkashi 6670
9 Dunda UT3501004_040723APB_FTO_38959 Punjab National Bank PUNB0088100 UTTARAKASHI 8280
10 Dunda UT3501004_040723APB_FTO_38959 Punjab National Bank PUNB0153300 DUNDA 40250
11 Dunda UT3501004_040723APB_FTO_38959 Punjab National Bank PUNB0206800 PIPLI RAJAK 29440
12 Dunda UT3501004_040723APB_FTO_38959 State Bank of India SBIN0001172 UTTARKASHI 40940
13 Dunda UT3501004_040723APB_FTO_38959 State Bank of India SBIN0005412 BHARAMKHAL 282210
14 Dunda UT3501004_040723APB_FTO_38959 State Bank of India SBIN0006904 DHAUNTRI 37260
15 Dunda UT3501004_040723APB_FTO_38959 State Bank of India SBIN0017356 Dunda 22310
16 Dunda UT3501004_040723APB_FTO_38959 State Bank of India SBIN0051122 UTTARKASHI 4830
17 Dunda UT3501004_040723APB_FTO_38959 Union Bank of India UBIN0560189 UTTARKASHI 3220
18 Dunda UT3501004_040723APB_FTO_38959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 127190
19 Dunda UT3501004_040723APB_FTO_38959 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 4830

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