Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_220823APB_FTO_57228
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-01-004-041-001/204
(PAV) 		3501004000NRG24220820230115643 22/08/2023 Anmol Singh 3501004WL013868 Anmol Singh 00045 BARB0UTTARK 2760 2760 Processed 29/08/2023 4941006672 ANMOL SINGH BANK OF BARODA(606985)
SubTotal 2760 2760
2 Dunda UT-01-004-025-001/64
(JUNGA) 		3501004000NRG24220820230115694 22/08/2023 Uarmila Devi 3501004WL013876 Uarmila Devi 00048 BKID0007053 3450 3450 Processed 29/08/2023 4941006707 URMILA BHANDARI BANK OF INDIA(508505)
SubTotal 3450 3450
3 Dunda UT-01-004-041-001/197
(PAV) 		3501004000NRG24220820230115654 22/08/2023 BEENA DEVI 3501004WL013869 BEENA DEVI 00112 YESB0DCBU02 2760 2760 Processed 29/08/2023 4941006455 VEENA DEVI PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-041-001/214
(PAV) 		3501004000NRG24220820230115658 22/08/2023 Resma Devi 3501004WL013870 Resma Devi 00112 YESB0DCBU02 2990 2990 Processed 29/08/2023 4941006451 RESHMAANSHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-041-001/32
(PAV) 		3501004000NRG24220820230115644 22/08/2023 virendra singh 3501004WL013868 virendra singh 00112 YESB0DCBU02 2760 2760 Processed 29/08/2023 4941006453 BIRENDRASINGHSOJAYRAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-066-001/130
(MANGLISERA) 		3501004000NRG24220820230115659 22/08/2023 Monika 3501004WL013871 Monika 00112 YESB0DCBU02 3220 3220 Processed 29/08/2023 4941006508 MONIKARAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-066-001/4
(MANGLISERA) 		3501004000NRG24220820230115662 22/08/2023 JAGENDAR SINGH 3501004WL013871 JAGENDAR SINGH 00112 YESB0DCBU02 3220 3220 Processed 29/08/2023 4941006664 JAGENDRA SINGH BIST CANARA BANK(508532)
8 Dunda UT-01-004-084-001/10
(BANDU) 		3501004000NRG24220820230115784 22/08/2023 Madhan Singh 3501004WL013888 Madhan Singh 00112 YESB0DCBU02 2530 2530 Processed 29/08/2023 4941006506 MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17480 17480
9 Dunda UT-01-004-002-001/16
(OLYA) 		3501004000NRG24220820230115821 22/08/2023 Deepram 3501004WL013891 Deepram 00112 YESB0DCBU04 2990 2990 Processed 29/08/2023 4941006663 DEEPRAMBHATTSOSATYANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-002-001/16
(OLYA) 		3501004000NRG24220820230115822 22/08/2023 SAREETA DEVI 3501004WL013891 SAREETA DEVI 00112 YESB0DCBU04 2990 2990 Processed 29/08/2023 4941006454 MRS SMT SARITA STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-025-001/153
(JUNGA) 		3501004000NRG24220820230115707 22/08/2023 DARMIYAN SINGH 3501004WL013878 DARMIYAN SINGH 00112 YESB0DCBU04 3450 3450 Processed 29/08/2023 4941006649 DRAVYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-041-001/118
(PAV) 		3501004000NRG24220820230115649 22/08/2023 RAJANI 3501004WL013869 RAJANI 00112 YESB0DCBU04 2990 2990 Processed 29/08/2023 4941006452 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-041-001/176
(PAV) 		3501004000NRG24220820230115639 22/08/2023 Vikarm Lal 3501004WL013868 Vikarm Lal 00112 YESB0DCBU04 2760 2760 Processed 29/08/2023 4941006449 VIKRAMLALSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-041-001/68
(PAV) 		3501004000NRG24220820230115648 22/08/2023 Kabeeta Devi 3501004WL013868 Kabeeta Devi 00112 YESB0DCBU04 2760 2760 Processed 29/08/2023 4941006450 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-063-001/233
(MATTI) 		3501004000NRG24220820230115849 22/08/2023 JALMA DEVI 3501004WL013892 JALMA DEVI 00112 YESB0DCBU04 2760 2760 Processed 29/08/2023 4941006460 JALAMADEVIWOBHUNESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-066-001/137
(MANGLISERA) 		3501004000NRG24220820230115666 22/08/2023 Sarita Devi 3501004WL013872 Sarita Devi 00112 YESB0DCBU04 3220 3220 Processed 29/08/2023 4941006456 MISS SARITA XX STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-066-001/28
(MANGLISERA) 		3501004000NRG24220820230115669 22/08/2023 SUSHEELA DEVI 3501004WL013872 SUSHEELA DEVI 00112 YESB0DCBU04 3220 3220 Processed 29/08/2023 4941006662 SUSHILADEVIWOBALBHADRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 27140 27140
18 Dunda UT-01-004-002-001/21
(OLYA) 		3501004000NRG24220820230115825 22/08/2023 GHANSYAM 3501004WL013891 GHANSYAM 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006489 GHANSHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-002-001/68
(OLYA) 		3501004000NRG24220820230115831 22/08/2023 ASHRFI DEVI 3501004WL013891 ASHRFI DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006495 ASHARAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-023-001/72
(JAKHARI) 		3501004000NRG24220820230115885 22/08/2023 JYOTI LAL 3501004WL013897 JYOTI LAL 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006652 MR JYOTI LAL STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-025-001/106
(JUNGA) 		3501004000NRG24220820230115704 22/08/2023 Sharat Singh 3501004WL013878 Sharat Singh 00112 YESB0DCBU11 3450 3450 Processed 29/08/2023 4941006468 SHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dunda UT-01-004-025-001/149
(JUNGA) 		3501004000NRG24220820230115705 22/08/2023 RABENDAR SINGH 3501004WL013878 RABENDAR SINGH 00112 YESB0DCBU11 3450 3450 Processed 29/08/2023 4941006479 REVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-025-001/168
(JUNGA) 		3501004000NRG24220820230115964 22/08/2023 RAJKUMARI 3501004WL013905 RAJKUMARI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006481 RAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-025-001/184
(JUNGA) 		3501004000NRG24220820230115968 22/08/2023 JASODA 3501004WL013905 JASODA 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006501 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-025-001/194
(JUNGA) 		3501004000NRG24220820230115969 22/08/2023 DHUNDHARA 3501004WL013905 DHUNDHARA 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006473 DHUNDHARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-025-001/222
(JUNGA) 		3501004000NRG24220820230115687 22/08/2023 SUNIL SINGH 3501004WL013876 SUNIL SINGH 00112 YESB0DCBU11 3450 3450 Processed 29/08/2023 4941006485 SUNEELSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-025-001/251
(JUNGA) 		3501004000NRG24220820230115974 22/08/2023 DINESH SINGH 3501004WL013905 DINESH SINGH 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006656 DINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-025-001/252
(JUNGA) 		3501004000NRG24220820230115975 22/08/2023 BEENA DEVI 3501004WL013905 BEENA DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006502 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-025-001/260
(JUNGA) 		3501004000NRG24220820230115714 22/08/2023 SUNIL 3501004WL013878 SUNIL 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006470 MR SUNIL SINGH BHANDARI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-025-001/328
(JUNGA) 		3501004000NRG24220820230115719 22/08/2023 SHNTI LAL 3501004WL013879 SHNTI LAL 00112 YESB0DCBU11 2300 2300 Processed 29/08/2023 4941006650 SHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-025-001/390
(JUNGA) 		3501004000NRG24220820230115942 22/08/2023 GUKULI DEVI 3501004WL013900 GUKULI DEVI 00112 YESB0DCBU11 230 230 Processed 29/08/2023 4941006474 GOKULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-025-001/426
(JUNGA) 		3501004000NRG24220820230115865 22/08/2023 JANRI DEVI 3501004WL013895 JANRI DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006505 MS JANARI DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-025-001/428
(JUNGA) 		3501004000NRG24220820230115866 22/08/2023 VIMLA DEVI 3501004WL013895 VIMLA DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006504 MR HARISH KUMAR STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-025-001/430
(JUNGA) 		3501004000NRG24220820230115867 22/08/2023 PUSHPA 3501004WL013895 PUSHPA 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006496 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-025-001/431
(JUNGA) 		3501004000NRG24220820230115868 22/08/2023 BHAMA DEVI 3501004WL013895 BHAMA DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006507 MIMADEVIWOPADAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-025-001/45
(JUNGA) 		3501004000NRG24220820230115698 22/08/2023 GERVEER SINGH 3501004WL013877 GERVEER SINGH 00112 YESB0DCBU11 1610 1610 Processed 29/08/2023 4941006478 GIRVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-025-001/467
(JUNGA) 		3501004000NRG24220820230115945 22/08/2023 Aasha Devi 3501004WL013900 Aasha Devi 00112 YESB0DCBU11 230 230 Processed 29/08/2023 4941006499 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-025-001/538
(JUNGA) 		3501004000NRG24220820230115699 22/08/2023 Prakash Singh 3501004WL013877 Prakash Singh 00112 YESB0DCBU11 3450 3450 Processed 29/08/2023 4941006488 PRAKASHSINGHSOUJJWALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-025-001/563
(JUNGA) 		3501004000NRG24220820230115980 22/08/2023 Phitaku 3501004WL013905 Phitaku 00112 YESB0DCBU11 230 230 Processed 29/08/2023 4941006475 PHITAKU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Dunda UT-01-004-025-001/63
(JUNGA) 		3501004000NRG24220820230115702 22/08/2023 Jamohan Singh 3501004WL013877 Jamohan Singh 00112 YESB0DCBU11 3450 3450 Processed 29/08/2023 4941006477 JAGMOHANSINGHSOKRITAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-027-001/173
(TIPRA) 		3501004000NRG24220820230115672 22/08/2023 Manmohan 3501004WL013873 Manmohan 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006653 MANMOHAN CANARA BANK(508532)
42 Dunda UT-01-004-027-001/88
(TIPRA) 		3501004000NRG24220820230115677 22/08/2023 Kameswri devi 3501004WL013873 Kameswri devi 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006497 MRS KAMESHAVARI DEVI STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-037-001/51
(NAGGAON) 		3501004000NRG24220820230115683 22/08/2023 AMBALA 3501004WL013875 AMBALA 00112 YESB0DCBU11 3450 3450 Processed 29/08/2023 4941006476 AMBALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-037-001/59
(NAGGAON) 		3501004000NRG24220820230115684 22/08/2023 SURBEER CHAND 3501004WL013875 SURBEER CHAND 00112 YESB0DCBU11 3450 3450 Processed 29/08/2023 4941006480 SURAVEER CHAND RAMOLA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Dunda UT-01-004-045-001/117
(PAINTHAR) 		3501004000NRG24220820230115808 22/08/2023 PINKY DEVI 3501004WL013890 PINKY DEVI 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006498 PINKYDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-045-001/119
(PAINTHAR) 		3501004000NRG24220820230115809 22/08/2023 RESHMA DEVI 3501004WL013890 RESHMA DEVI 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006654 BHAGENDRASINGHRESHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-045-001/12
(PAINTHAR) 		3501004000NRG24220820230115810 22/08/2023 ATAR SINGH 3501004WL013890 ATAR SINGH 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006492 MR ATAR SINGH STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-045-001/14
(PAINTHAR) 		3501004000NRG24220820230115811 22/08/2023 REENA DEVI 3501004WL013890 REENA DEVI 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006482 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-045-001/144
(PAINTHAR) 		3501004000NRG24220820230115813 22/08/2023 Sumitra Devi 3501004WL013890 Sumitra Devi 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006484 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-045-001/43
(PAINTHAR) 		3501004000NRG24220820230115816 22/08/2023 RUKAM SINGH 3501004WL013890 RUKAM SINGH 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006490 RUKAMSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-045-001/84
(PAINTHAR) 		3501004000NRG24220820230115819 22/08/2023 SUNDER DAS 3501004WL013890 SUNDER DAS 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006491 SHAYAMDEVISUNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-046-001/141
(PANOTH) 		3501004000NRG24220820230115738 22/08/2023 Veenita Devi 3501004WL013883 Veenita Devi 00112 YESB0DCBU11 2760 2760 Processed 29/08/2023 4941006487 MR VINITA SHAH STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-070-001/102
(MAINOL) 		3501004000NRG24220820230115678 22/08/2023 DARSNI DEVI 3501004WL013874 DARSNI DEVI 00112 YESB0DCBU11 1840 1840 Processed 29/08/2023 4941006657 DHAMLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-070-001/103
(MAINOL) 		3501004000NRG24220820230115679 22/08/2023 GULABI DEVI 3501004WL013874 GULABI DEVI 00112 YESB0DCBU11 1840 1840 Processed 29/08/2023 4941006472 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-070-001/160
(MAINOL) 		3501004000NRG24220820230115947 22/08/2023 Ambika Devi 3501004WL013901 Ambika Devi 00112 YESB0DCBU11 2300 2300 Processed 29/08/2023 4941006503 AMBIKADEVIWOVIJAYPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-079-001/11
(HARETI) 		3501004000NRG24220820230115768 22/08/2023 SUCHITA DEVI 3501004WL013887 SUCHITA DEVI 00112 YESB0DCBU11 1380 1380 Processed 29/08/2023 4941006655 SUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-079-001/12
(HARETI) 		3501004000NRG24220820230115769 22/08/2023 chmana devi 3501004WL013887 chmana devi 00112 YESB0DCBU11 1380 1380 Processed 29/08/2023 4941006471 CHAMAN DEI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Dunda UT-01-004-079-001/160
(HARETI) 		3501004000NRG24220820230115770 22/08/2023 Raveena 3501004WL013887 Raveena 00112 YESB0DCBU11 1380 1380 Processed 29/08/2023 4941006483 RAVINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-079-001/19
(HARETI) 		3501004000NRG24220820230115772 22/08/2023 ANJU DEVI 3501004WL013887 ANJU DEVI 00112 YESB0DCBU11 1380 1380 Processed 29/08/2023 4941006651 SITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-079-001/20
(HARETI) 		3501004000NRG24220820230115773 22/08/2023 SOBHNA DEVI 3501004WL013887 SOBHNA DEVI 00112 YESB0DCBU11 1380 1380 Processed 29/08/2023 4941006658 MRS SOBHANA DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-079-001/30
(HARETI) 		3501004000NRG24220820230115777 22/08/2023 SATAMALA DEVI 3501004WL013887 SATAMALA DEVI 00112 YESB0DCBU11 1150 1150 Processed 29/08/2023 4941006493 SATMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-079-001/5
(HARETI) 		3501004000NRG24220820230115779 22/08/2023 SOBINI 3501004WL013887 SOBINI 00112 YESB0DCBU11 1150 1150 Processed 29/08/2023 4941006494 SOBINI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-079-001/70
(HARETI) 		3501004000NRG24220820230115780 22/08/2023 ILAMA DEVI 3501004WL013887 ILAMA DEVI 00112 YESB0DCBU11 1150 1150 Processed 29/08/2023 4941006469 ILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-084-001/123
(BANDU) 		3501004000NRG24220820230115785 22/08/2023 Arti 3501004WL013888 Arti 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006500 ARTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-084-001/25
(BANDU) 		3501004000NRG24220820230115802 22/08/2023 Dhananjay Semwal 3501004WL013889 Dhananjay Semwal 00112 YESB0DCBU11 3220 3220 Processed 29/08/2023 4941006486 MR DHANANJAY PRASAD STATE BANK OF INDIA(508548)
SubTotal 122360 122360
66 Dunda UT-01-004-063-001/10
(MATTI) 		3501004000NRG24220820230115835 22/08/2023 CHANDRA DEVI 3501004WL013892 CHANDRA DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006466 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-063-001/10
(MATTI) 		3501004000NRG24220820230115834 22/08/2023 DAMUDAR PARSHD 3501004WL013892 DAMUDAR PARSHD 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006661 DAMODARPRSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-063-001/131
(MATTI) 		3501004000NRG24220820230115838 22/08/2023 ANOSOYA DEVI 3501004WL013892 ANOSOYA DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006457 NORTAMPARSADANDANSUYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-063-001/139
(MATTI) 		3501004000NRG24220820230115839 22/08/2023 DEEPA DEVI 3501004WL013892 DEEPA DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006467 DEEPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-063-001/182
(MATTI) 		3501004000NRG24220820230115841 22/08/2023 PARWATI DEVI 3501004WL013892 PARWATI DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006465 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-063-001/185
(MATTI) 		3501004000NRG24220820230115842 22/08/2023 BHAGESWRI DEVI 3501004WL013892 BHAGESWRI DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006463 MASTER SURAJ LAL STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-063-001/208
(MATTI) 		3501004000NRG24220820230115843 22/08/2023 MAMTA DEVI 3501004WL013892 MAMTA DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006464 MAMATADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-063-001/209
(MATTI) 		3501004000NRG24220820230115844 22/08/2023 KEDAR DEVI 3501004WL013892 KEDAR DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006660 KEDARIDEVIWOBHOSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-063-001/210
(MATTI) 		3501004000NRG24220820230115845 22/08/2023 VIKARMA DEVI 3501004WL013892 VIKARMA DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006459 VIKRAMADEVIWOSONPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-063-001/213
(MATTI) 		3501004000NRG24220820230115846 22/08/2023 SUNEETA DEVI 3501004WL013892 SUNEETA DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006461 SUNITADEVIWODINESHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Dunda UT-01-004-063-001/216
(MATTI) 		3501004000NRG24220820230115847 22/08/2023 SONA DEVI 3501004WL013892 SONA DEVI 00112 YESB0DCBU14 2760 2760 Processed 29/08/2023 4941006462 SONADEVIWODHANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Dunda UT-01-004-063-001/232
(MATTI) 		3501004000NRG24220820230115848 22/08/2023 KEERAN 3501004WL013892 KEERAN 00112 YESB0DCBU14 1840 1840 Processed 29/08/2023 4941006458 KIRANDEVIWOVIRENDRAPRASA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Dunda UT-01-004-063-001/88
(MATTI) 		3501004000NRG24220820230115855 22/08/2023 RAJANI DEVI 3501004WL013892 RAJANI DEVI 00112 YESB0DCBU14 2300 2300 Processed 29/08/2023 4941006659 RAJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34500 34500
79 Dunda UT-01-004-025-001/64
(JUNGA) 		3501004000NRG24220820230115693 22/08/2023 Jagmohan Singh 3501004WL013876 Jagmohan Singh 00177 IOBA0001489 3450 3450 Processed 29/08/2023 4941006532 JAGMOHAN SINGH BHANDARI BHANDARI INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
80 Dunda UT-01-004-063-001/67
(MATTI) 		3501004000NRG24220820230115853 22/08/2023 Dinesh Prshad 3501004WL013892 Dinesh Prshad 00354 PUNB0086410 2760 2760 Processed 29/08/2023 4941006510 DINESH PRASAD SO SH SATYA PRASAD PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-066-001/4
(MANGLISERA) 		3501004000NRG24220820230115663 22/08/2023 CHMNA DEI 3501004WL013871 CHMNA DEI 00354 PUNB0086410 3220 3220 Rejected 29/08/2023 4941006509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5980 5980
82 Dunda UT-01-004-041-001/194
(PAV) 		3501004000NRG24220820230115652 22/08/2023 Arun Singh 3501004WL013869 Arun Singh 00354 PUNB0088100 2990 2990 Processed 29/08/2023 4941006511 ARUN SINGH RAWAT S/O RAMESH SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
83 Dunda UT-01-004-002-001/126
(OLYA) 		3501004000NRG24220820230115820 22/08/2023 ASHA 3501004WL013891 ASHA 00354 PUNB0153300 2990 2990 Processed 29/08/2023 4941006537 MISS ASHA STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-002-001/20
(OLYA) 		3501004000NRG24220820230115824 22/08/2023 SATISH CHANDRA 3501004WL013891 SATISH CHANDRA 00354 PUNB0153300 2990 2990 Processed 29/08/2023 4941006540 SATEESH CHANDRA SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-002-001/42
(OLYA) 		3501004000NRG24220820230115827 22/08/2023 MANOJ BHATT 3501004WL013891 MANOJ BHATT 00354 PUNB0153300 2990 2990 Processed 29/08/2023 4941006533 MANOJ BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dunda UT-01-004-002-001/42
(OLYA) 		3501004000NRG24220820230115828 22/08/2023 RAJESWRI 3501004WL013891 RAJESWRI 00354 PUNB0153300 2990 2990 Processed 29/08/2023 4941006536 RAJESHWARIWOMANOJBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-002-001/5
(OLYA) 		3501004000NRG24220820230115829 22/08/2023 SHEETA DEVI 3501004WL013891 SHEETA DEVI 00354 PUNB0153300 2990 2990 Processed 29/08/2023 4941006541 SEETA DEVI WO GANESH PRASAD PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-041-001/5
(PAV) 		3501004000NRG24220820230115645 22/08/2023 MAHABEER SINGH 3501004WL013868 MAHABEER SINGH 00354 PUNB0153300 2760 2760 Processed 29/08/2023 4941006534 MAHAVEER SINGH S/O PURANSINGH PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-041-001/89
(PAV) 		3501004000NRG24220820230115635 22/08/2023 RAJMATI 3501004WL013867 RAJMATI 00354 PUNB0153300 2990 2990 Processed 29/08/2023 4941006644 RAJMATI DEVI WO GARIYALAL PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-041-001/98
(PAV) 		3501004000NRG24220820230115638 22/08/2023 SEELA DEVI 3501004WL013867 SEELA DEVI 00354 PUNB0153300 2070 2070 Processed 29/08/2023 4941006542 SHEELA DEVI WO MAGAN LAL PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-064-001/100
(NAGGAON) 		3501004000NRG24220820230115685 22/08/2023 Subodh chand 3501004WL013875 Subodh chand 00354 PUNB0153300 3450 3450 Processed 29/08/2023 4941006539 SUBODH RAMOLA SO URVEER CHANDRA RAMOLA PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-066-001/15
(MANGLISERA) 		3501004000NRG24220820230115668 22/08/2023 NEELO 3501004WL013872 NEELO 00354 PUNB0153300 3220 3220 Processed 29/08/2023 4941006538 KAVINDRA SINGH AND NEETU PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-066-001/3
(MANGLISERA) 		3501004000NRG24220820230115661 22/08/2023 Somendra Singh 3501004WL013871 Somendra Singh 00354 PUNB0153300 3220 3220 Processed 29/08/2023 4941006535 SOMENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32660 32660
94 Dunda UT-01-004-041-001/194
(PAV) 		3501004000NRG24220820230115653 22/08/2023 Laxmi 3501004WL013869 Laxmi 00354 PUNB0641000 2990 2990 Processed 29/08/2023 4941006703 LAXMI -DO- BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
95 Dunda UT-01-004-023-001/109
(JAKHARI) 		3501004000NRG24220820230115935 22/08/2023 Kundana Devi 3501004WL013899 Kundana Devi 00415 SBIN0001172 2990 2990 Processed 29/08/2023 4941006527 MRS KUNDANA DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-041-001/105
(PAV) 		3501004000NRG24220820230115633 22/08/2023 VIJNA DEVI 3501004WL013867 VIJNA DEVI 00415 SBIN0001172 2990 2990 Processed 29/08/2023 4941006689 MRS VIJANA STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-041-001/154
(PAV) 		3501004000NRG24220820230115628 22/08/2023 Surjeet Singh 3501004WL013866 Surjeet Singh 00415 SBIN0001172 2990 2990 Processed 29/08/2023 4941006568 MR SURJEET SINGH RAWAT STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-041-001/203
(PAV) 		3501004000NRG24220820230115642 22/08/2023 Sidhi 3501004WL013868 Sidhi 00415 SBIN0001172 2760 2760 Processed 29/08/2023 4941006700 SIDHI RANA D/O LAKHI SINGH RANA PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-041-001/96
(PAV) 		3501004000NRG24220820230115636 22/08/2023 SOHAN LAL 3501004WL013867 SOHAN LAL 00415 SBIN0001172 2990 2990 Processed 29/08/2023 4941006637 SOHAN LAL SO BHAGIRATH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 14720 14720
100 Dunda UT-01-004-002-001/2
(OLYA) 		3501004000NRG24220820230115823 22/08/2023 KABEETA 3501004WL013891 KABEETA 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006677 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-002-001/9
(OLYA) 		3501004000NRG24220820230115833 22/08/2023 KAMLNAYAN 3501004WL013891 KAMLNAYAN 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006643 MR KAMAL DEV STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-006-001/191
(KALYANI) 		3501004000NRG24220820230115621 22/08/2023 AMLA DEI 3501004WL013864 AMLA DEI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006645 MRS AMAL DEI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-006-001/192
(KALYANI) 		3501004000NRG24220820230115622 22/08/2023 SAVITRI DEVI 3501004WL013864 SAVITRI DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006647 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Dunda UT-01-004-006-001/196
(KALYANI) 		3501004000NRG24220820230115623 22/08/2023 BEENITA DEVI 3501004WL013864 BEENITA DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006569 MRS BEENITA DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-006-001/43
(KALYANI) 		3501004000NRG24220820230115624 22/08/2023 Bhim Singh 3501004WL013865 Bhim Singh 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006602 MR BHEEM SINGH STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-006-001/43
(KALYANI) 		3501004000NRG24220820230115625 22/08/2023 SHOBAN DEI 3501004WL013865 SHOBAN DEI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006563 MRS SOBANI DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-023-001/1
(JAKHARI) 		3501004000NRG24220820230115881 22/08/2023 BINDRA DEVI 3501004WL013897 BINDRA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006620 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-023-001/1
(JAKHARI) 		3501004000NRG24220820230115882 22/08/2023 RAJESH 3501004WL013897 RAJESH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006570 MR RAJESH SINGH STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-023-001/10
(JAKHARI) 		3501004000NRG24220820230115932 22/08/2023 JHABA DEVI 3501004WL013899 JHABA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006552 MRS JHABA DEVI STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-023-001/102
(JAKHARI) 		3501004000NRG24220820230115873 22/08/2023 Poonam 3501004WL013896 Poonam 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006581 MISS POONAM STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-023-001/106
(JAKHARI) 		3501004000NRG24220820230115874 22/08/2023 Babita Devi 3501004WL013896 Babita Devi 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006686 MRS BABITA DEVI STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-023-001/11
(JAKHARI) 		3501004000NRG24220820230115936 22/08/2023 SHAKLA DEVI 3501004WL013899 SHAKLA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006624 MRS SANKLA DEVI STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-023-001/110
(JAKHARI) 		3501004000NRG24220820230115875 22/08/2023 Raguveer 3501004WL013896 Raguveer 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006697 MR RAHGUVEER SO ATARU STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-023-001/111
(JAKHARI) 		3501004000NRG24220820230115937 22/08/2023 Bachna Devi 3501004WL013899 Bachna Devi 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006518 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-023-001/114
(JAKHARI) 		3501004000NRG24220820230115938 22/08/2023 Veenita 3501004WL013899 Veenita 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006606 MRS VINITA VINITA STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-023-001/12
(JAKHARI) 		3501004000NRG24220820230115939 22/08/2023 ROAHANI DEVI 3501004WL013899 ROAHANI DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006554 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-023-001/17
(JAKHARI) 		3501004000NRG24220820230115940 22/08/2023 Pursotam 3501004WL013899 Pursotam 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006514 PURUSOTTAM STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-023-001/18
(JAKHARI) 		3501004000NRG24220820230115941 22/08/2023 GOVIND SINGH 3501004WL013899 GOVIND SINGH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006692 GOVIND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dunda UT-01-004-023-001/36
(JAKHARI) 		3501004000NRG24220820230115876 22/08/2023 GANGI DEVI 3501004WL013896 GANGI DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006641 MRS GANGI DEVI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-023-001/7
(JAKHARI) 		3501004000NRG24220820230115884 22/08/2023 BALBIR LAL 3501004WL013897 BALBIR LAL 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006519 MR BALBIR LAL STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-023-001/78
(JAKHARI) 		3501004000NRG24220820230115879 22/08/2023 ATTAR DEVI 3501004WL013896 ATTAR DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006671 MRS ATARA DEVI STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-023-001/78
(JAKHARI) 		3501004000NRG24220820230115878 22/08/2023 Harsmni 3501004WL013896 Harsmni 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006572 HARSHMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Dunda UT-01-004-023-001/81
(JAKHARI) 		3501004000NRG24220820230115880 22/08/2023 Devendra Prakash 3501004WL013896 Devendra Prakash 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006684 MR DEVENDRA PRAKASH STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-025-001/1
(JUNGA) 		3501004000NRG24220820230115686 22/08/2023 PURAN DEI 3501004WL013876 PURAN DEI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006557 MRS PURAN DEI STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-025-001/102
(JUNGA) 		3501004000NRG24220820230115695 22/08/2023 KIRSHANA DEVI 3501004WL013877 KIRSHANA DEVI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006520 MR KRITAMA DEVI STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-025-001/111
(JUNGA) 		3501004000NRG24220820230115726 22/08/2023 Balam Singh 3501004WL013881 Balam Singh 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006668 MR BALAM SINGH STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-025-001/111
(JUNGA) 		3501004000NRG24220820230115727 22/08/2023 SUMITRA DEVI 3501004WL013881 SUMITRA DEVI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006544 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-025-001/134
(JUNGA) 		3501004000NRG24220820230115858 22/08/2023 Parmila Devi 3501004WL013894 Parmila Devi 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006635 MRS PRAMILA STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-025-001/135
(JUNGA) 		3501004000NRG24220820230115859 22/08/2023 DILCHAND 3501004WL013894 DILCHAND 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006593 MR DIL CHAND STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-025-001/151
(JUNGA) 		3501004000NRG24220820230115723 22/08/2023 URMILA DEVI 3501004WL013880 URMILA DEVI 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006611 MRS URMILA STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-025-001/152
(JUNGA) 		3501004000NRG24220820230115706 22/08/2023 ROSHNI 3501004WL013878 ROSHNI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006608 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-025-001/157
(JUNGA) 		3501004000NRG24220820230115708 22/08/2023 KABULA DEI 3501004WL013878 KABULA DEI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006566 MRS KABUL DEI STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-025-001/158
(JUNGA) 		3501004000NRG24220820230115709 22/08/2023 Geerish chndar 3501004WL013878 Geerish chndar 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006516 MR GRIESH CHANDRA SINGH STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-025-001/159
(JUNGA) 		3501004000NRG24220820230115710 22/08/2023 ARBEEND SINGH 3501004WL013878 ARBEEND SINGH 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006564 ARVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dunda UT-01-004-025-001/161
(JUNGA) 		3501004000NRG24220820230115724 22/08/2023 Ragubeer Singh 3501004WL013880 Ragubeer Singh 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006580 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-025-001/168
(JUNGA) 		3501004000NRG24220820230115963 22/08/2023 NATTHI SINGH 3501004WL013905 NATTHI SINGH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006628 MR NATHI SINGH STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-025-001/170
(JUNGA) 		3501004000NRG24220820230115965 22/08/2023 RAJAN SINGH 3501004WL013905 RAJAN SINGH 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006546 MR RAJAN SINGH STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-025-001/173
(JUNGA) 		3501004000NRG24220820230115966 22/08/2023 PRAMOD SINGH 3501004WL013905 PRAMOD SINGH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006591 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-025-001/18
(JUNGA) 		3501004000NRG24220820230115696 22/08/2023 BISHILA DEVI 3501004WL013877 BISHILA DEVI 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006553 BISHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dunda UT-01-004-025-001/184
(JUNGA) 		3501004000NRG24220820230115967 22/08/2023 ASAD SINGH 3501004WL013905 ASAD SINGH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006610 MRS JASODA STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-025-001/191
(JUNGA) 		3501004000NRG24220820230115725 22/08/2023 SUDESH DEVI 3501004WL013880 SUDESH DEVI 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006623 MRS SUDESH DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-025-001/200
(JUNGA) 		3501004000NRG24220820230115970 22/08/2023 URMILA DEVI 3501004WL013905 URMILA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006607 MRS URMILA DEVI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-025-001/217
(JUNGA) 		3501004000NRG24220820230115972 22/08/2023 Puspendar Singh 3501004WL013905 Puspendar Singh 00415 SBIN0005412 1610 1610 Processed 29/08/2023 4941006545 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-025-001/217
(JUNGA) 		3501004000NRG24220820230115971 22/08/2023 REKHA DEVI 3501004WL013905 REKHA DEVI 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006632 MRS REKHA STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-025-001/222
(JUNGA) 		3501004000NRG24220820230115688 22/08/2023 REENA DEVI 3501004WL013876 REENA DEVI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006680 MRS REENA DEVI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-025-001/247
(JUNGA) 		3501004000NRG24220820230115711 22/08/2023 MANGAL SINGH 3501004WL013878 MANGAL SINGH 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006642 MR MANGAL SINGH SO RAGHUVIR SINGH STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-025-001/248
(JUNGA) 		3501004000NRG24220820230115712 22/08/2023 KEMRAJ SINGH 3501004WL013878 KEMRAJ SINGH 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006646 KHEMRAJ SINGH SO BEL SINGH STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-025-001/253
(JUNGA) 		3501004000NRG24220820230115976 22/08/2023 DURGA DEVI 3501004WL013905 DURGA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006622 MRS DURGA DEVI STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-025-001/270
(JUNGA) 		3501004000NRG24220820230115860 22/08/2023 BABITA DEVI 3501004WL013894 BABITA DEVI 00415 SBIN0005412 2530 2530 Processed 29/08/2023 4941006589 MRS BABITA DEVI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-025-001/271
(JUNGA) 		3501004000NRG24220820230115861 22/08/2023 Vikarm Singh 3501004WL013894 Vikarm Singh 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006667 MR VIKRAM CHAND STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-025-001/278
(JUNGA) 		3501004000NRG24220820230115977 22/08/2023 ASRAPHI DEVI 3501004WL013905 ASRAPHI DEVI 00415 SBIN0005412 1380 1380 Processed 29/08/2023 4941006522 MS ASHARFI I BHANDARI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-025-001/297
(JUNGA) 		3501004000NRG24220820230115689 22/08/2023 RAJNA DEVI 3501004WL013876 RAJNA DEVI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006571 MRS RAJNA BHANDARI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-025-001/352
(JUNGA) 		3501004000NRG24220820230115690 22/08/2023 SHAKLA DEVI 3501004WL013876 SHAKLA DEVI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006675 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-025-001/358
(JUNGA) 		3501004000NRG24220820230115691 22/08/2023 SEEMA 3501004WL013876 SEEMA 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006586 MRS SEEMA STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-025-001/384
(JUNGA) 		3501004000NRG24220820230115864 22/08/2023 SHUSHA DEVI 3501004WL013895 SHUSHA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006609 MRS SUSA DEVI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-025-001/393
(JUNGA) 		3501004000NRG24220820230115943 22/08/2023 MAIDAR LAL 3501004WL013900 MAIDAR LAL 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006614 SHRI MAIDAR LAL STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-025-001/395
(JUNGA) 		3501004000NRG24220820230115944 22/08/2023 BADRI DEVI 3501004WL013900 BADRI DEVI 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006612 MRS BADRI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-025-001/42
(JUNGA) 		3501004000NRG24220820230115697 22/08/2023 DHARMA DEVI 3501004WL013877 DHARMA DEVI 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006588 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-025-001/421
(JUNGA) 		3501004000NRG24220820230115856 22/08/2023 Ajay Pal 3501004WL013893 Ajay Pal 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006682 MR AJAY PAL STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-025-001/434
(JUNGA) 		3501004000NRG24220820230115869 22/08/2023 RATANA DEVI 3501004WL013895 RATANA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006600 MRS RATANA STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-025-001/450
(JUNGA) 		3501004000NRG24220820230115715 22/08/2023 BEL SINGH KAINTURA 3501004WL013878 BEL SINGH KAINTURA 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006547 MR BEL SINGH KAINTURA STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-025-001/452
(JUNGA) 		3501004000NRG24220820230115978 22/08/2023 BHAROSHI DEVI 3501004WL013905 BHAROSHI DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006582 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-025-001/455
(JUNGA) 		3501004000NRG24220820230115870 22/08/2023 Poonam 3501004WL013895 Poonam 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006590 MRS POONAM STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-025-001/457
(JUNGA) 		3501004000NRG24220820230115979 22/08/2023 ANEETA DEVI 3501004WL013905 ANEETA DEVI 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006625 MRS ANITA STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-025-001/459
(JUNGA) 		3501004000NRG24220820230115716 22/08/2023 Mahabeer Singh 3501004WL013878 Mahabeer Singh 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006526 MAHAVEER SINGH NEGI AXIS BANK(607153)
166 Dunda UT-01-004-025-001/461
(JUNGA) 		3501004000NRG24220820230115862 22/08/2023 Meena 3501004WL013894 Meena 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006592 MRS MEENA RAMOLA STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-025-001/463
(JUNGA) 		3501004000NRG24220820230115717 22/08/2023 UPENDAR SINGH 3501004WL013878 UPENDAR SINGH 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006515 MR UPENDRA SINGH NEGI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-025-001/475
(JUNGA) 		3501004000NRG24220820230115718 22/08/2023 Palendra singh 3501004WL013878 Palendra singh 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006528 MR PALENDRA SINGH STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-025-001/485
(JUNGA) 		3501004000NRG24220820230115871 22/08/2023 Beena Devi 3501004WL013895 Beena Devi 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006634 MRS BEENA STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-025-001/489
(JUNGA) 		3501004000NRG24220820230115721 22/08/2023 Neetu 3501004WL013879 Neetu 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006633 NEETU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Dunda UT-01-004-025-001/489
(JUNGA) 		3501004000NRG24220820230115720 22/08/2023 Puspendar Singh 3501004WL013879 Puspendar Singh 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006583 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-025-001/490
(JUNGA) 		3501004000NRG24220820230115857 22/08/2023 Rajesh Singh 3501004WL013893 Rajesh Singh 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006636 RAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Dunda UT-01-004-025-001/518
(JUNGA) 		3501004000NRG24220820230115946 22/08/2023 Kabeeta Devi 3501004WL013900 Kabeeta Devi 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006578 MR SURESH KUMAR STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-025-001/523
(JUNGA) 		3501004000NRG24220820230115722 22/08/2023 Kamla dei 3501004WL013879 Kamla dei 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006555 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-025-001/538
(JUNGA) 		3501004000NRG24220820230115700 22/08/2023 Shailbala 3501004WL013877 Shailbala 00415 SBIN0005412 1380 1380 Processed 29/08/2023 4941006685 MISS SHAILBALA STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-025-001/553
(JUNGA) 		3501004000NRG24220820230115728 22/08/2023 Mukesh 3501004WL013881 Mukesh 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006548 MUKESH SEMWAL HDFC BANK LTD(607152)
177 Dunda UT-01-004-025-001/564
(JUNGA) 		3501004000NRG24220820230115863 22/08/2023 Sonika 3501004WL013894 Sonika 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006694 MISS KM SONIKA STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-025-001/63
(JUNGA) 		3501004000NRG24220820230115701 22/08/2023 BASANTI DEVI 3501004WL013877 BASANTI DEVI 00415 SBIN0005412 2530 2530 Processed 29/08/2023 4941006556 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-025-001/82
(JUNGA) 		3501004000NRG24220820230115703 22/08/2023 MAKANI DEVI 3501004WL013877 MAKANI DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006693 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-027-001/130
(TIPRA) 		3501004000NRG24220820230115671 22/08/2023 RESHMA DEVI 3501004WL013873 RESHMA DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006679 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-027-001/173
(TIPRA) 		3501004000NRG24220820230115673 22/08/2023 Jayuati 3501004WL013873 Jayuati 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006696 MRS JYOTI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-027-001/82
(TIPRA) 		3501004000NRG24220820230115674 22/08/2023 SUMALA 3501004WL013873 SUMALA 00415 SBIN0005412 690 690 Processed 29/08/2023 4941006584 MRS SUMALA STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-027-001/83
(TIPRA) 		3501004000NRG24220820230115675 22/08/2023 Babita Devi 3501004WL013873 Babita Devi 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006695 MRS BABITA XXX DEVI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-027-001/88
(TIPRA) 		3501004000NRG24220820230115676 22/08/2023 Mahimanand 3501004WL013873 Mahimanand 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006639 MR MAHIMA NAND STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-037-001/186
(NAGGAON) 		3501004000NRG24220820230115681 22/08/2023 JAGDEI 3501004WL013875 JAGDEI 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006517 MRS JAGDEI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-037-001/51
(NAGGAON) 		3501004000NRG24220820230115682 22/08/2023 BALBEER CHAND RAMULA 3501004WL013875 BALBEER CHAND RAMULA 00415 SBIN0005412 3450 3450 Processed 29/08/2023 4941006529 BALBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-039-001/153
(PATARA) 		3501004000NRG24220820230115750 22/08/2023 KEENDRA DEVI 3501004WL013885 KEENDRA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006550 MRS KENDRA DEI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-039-001/153
(PATARA) 		3501004000NRG24220820230115749 22/08/2023 Mahveer Singh 3501004WL013885 Mahveer Singh 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006549 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dunda UT-01-004-039-001/158
(PATARA) 		3501004000NRG24220820230115752 22/08/2023 Bhart Singh 3501004WL013885 Bhart Singh 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006627 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dunda UT-01-004-039-001/158
(PATARA) 		3501004000NRG24220820230115751 22/08/2023 Shela devi 3501004WL013885 Shela devi 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006690 SHAILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dunda UT-01-004-039-001/170
(PATARA) 		3501004000NRG24220820230115753 22/08/2023 HARENDRA SINGH 3501004WL013885 HARENDRA SINGH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006531 DAYAL SINGH STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-039-001/170
(PATARA) 		3501004000NRG24220820230115754 22/08/2023 Maganee Devi 3501004WL013885 Maganee Devi 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006691 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-039-001/181
(PATARA) 		3501004000NRG24220820230115755 22/08/2023 PULAM SINGH 3501004WL013885 PULAM SINGH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006640 MR PULAM SINGH STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-039-001/242
(PATARA) 		3501004000NRG24220820230115756 22/08/2023 Padham Singh 3501004WL013885 Padham Singh 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006701 PADAMSINGHSOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Dunda UT-01-004-039-001/29
(PATARA) 		3501004000NRG24220820230115757 22/08/2023 SANGNDHY DEVI 3501004WL013885 SANGNDHY DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006579 MRS SUGANDA DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-039-001/33
(PATARA) 		3501004000NRG24220820230115759 22/08/2023 BEENA DEVI 3501004WL013885 BEENA DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006551 MRS BEENA XXXX STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-039-001/33
(PATARA) 		3501004000NRG24220820230115758 22/08/2023 GOVIND SINGH 3501004WL013885 GOVIND SINGH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006683 MR GOVIND SINGH STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-039-001/97
(PATARA) 		3501004000NRG24220820230115760 22/08/2023 SHREETA DEVI 3501004WL013885 SHREETA DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006621 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dunda UT-01-004-045-001/115
(PAINTHAR) 		3501004000NRG24220820230115807 22/08/2023 Dharmendar singh 3501004WL013890 Dharmendar singh 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006674 DHARMENDRASINGHRAWATSOPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Dunda UT-01-004-045-001/143
(PAINTHAR) 		3501004000NRG24220820230115812 22/08/2023 Chndr dasa 3501004WL013890 Chndr dasa 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006666 CHANDDAAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Dunda UT-01-004-045-001/150
(PAINTHAR) 		3501004000NRG24220820230115814 22/08/2023 Ganesh Singh 3501004WL013890 Ganesh Singh 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006688 MR GANESH SINGH STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-045-001/151
(PAINTHAR) 		3501004000NRG24220820230115815 22/08/2023 Moorti Lal 3501004WL013890 Moorti Lal 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006687 MOORTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Dunda UT-01-004-045-001/45
(PAINTHAR) 		3501004000NRG24220820230115817 22/08/2023 GUDDI DEVI 3501004WL013890 GUDDI DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006613 MR CHAIN SINGH STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-045-001/77
(PAINTHAR) 		3501004000NRG24220820230115818 22/08/2023 RUKUMA DEVI 3501004WL013890 RUKUMA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006562 MRS RUKUMA DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-046-001/131
(PANOTH) 		3501004000NRG24220820230115735 22/08/2023 Amita Devi 3501004WL013883 Amita Devi 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006699 AMITA DO MOHAN LAL UNION BANK OF INDIA(508500)
206 Dunda UT-01-004-046-001/132
(PANOTH) 		3501004000NRG24220820230115736 22/08/2023 Mnuka 3501004WL013883 Mnuka 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006698 Mrs. MANUKA . UTTARAKHAND GRAMIN BANK(607197)
207 Dunda UT-01-004-046-001/133
(PANOTH) 		3501004000NRG24220820230115737 22/08/2023 Anusuya 3501004WL013883 Anusuya 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006676 MRS ANUSUYA STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-046-001/155
(PANOTH) 		3501004000NRG24220820230115739 22/08/2023 Swaraj 3501004WL013883 Swaraj 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006648 SWARAJWOCHANDRAPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Dunda UT-01-004-046-001/68
(PANOTH) 		3501004000NRG24220820230115740 22/08/2023 SUMEETRA DEVI 3501004WL013883 SUMEETRA DEVI 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006629 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-046-001/74
(PANOTH) 		3501004000NRG24220820230115741 22/08/2023 BABEETA DEVI 3501004WL013883 BABEETA DEVI 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006678 MRS BABEETA STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-070-001/172
(MAINOL) 		3501004000NRG24220820230115948 22/08/2023 Manju Devi 3501004WL013901 Manju Devi 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006521 MR KUSHLA PRASAD STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-070-001/35
(MAINOL) 		3501004000NRG24220820230115949 22/08/2023 NARYANEE DEVI 3501004WL013901 NARYANEE DEVI 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006616 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-070-001/38
(MAINOL) 		3501004000NRG24220820230115680 22/08/2023 INDARMATI 3501004WL013874 INDARMATI 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006626 MRS INDER MATI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-070-001/46
(MAINOL) 		3501004000NRG24220820230115950 22/08/2023 PIYARI DEVI 3501004WL013901 PIYARI DEVI 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006601 MRS PYARI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-070-001/71
(MAINOL) 		3501004000NRG24220820230115951 22/08/2023 SHONA DEVI 3501004WL013901 SHONA DEVI 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006665 MISS SONA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-070-001/92
(MAINOL) 		3501004000NRG24220820230115952 22/08/2023 PARTIMA DAVI 3501004WL013901 PARTIMA DAVI 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006638 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-079-001/11
(HARETI) 		3501004000NRG24220820230115767 22/08/2023 SOHAN SINGH 3501004WL013887 SOHAN SINGH 00415 SBIN0005412 1380 1380 Processed 29/08/2023 4941006573 SOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Dunda UT-01-004-079-001/18
(HARETI) 		3501004000NRG24220820230115771 22/08/2023 Sumita Devi 3501004WL013887 Sumita Devi 00415 SBIN0005412 1380 1380 Processed 29/08/2023 4941006619 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-079-001/21
(HARETI) 		3501004000NRG24220820230115774 22/08/2023 CHANDRAMALA DEVI 3501004WL013887 CHANDRAMALA DEVI 00415 SBIN0005412 1380 1380 Processed 29/08/2023 4941006574 MR RAM RAJ STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-079-001/22
(HARETI) 		3501004000NRG24220820230115775 22/08/2023 SITA DEVI 3501004WL013887 SITA DEVI 00415 SBIN0005412 1380 1380 Processed 29/08/2023 4941006525 MR UPENDRA SINGH RANA STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-079-001/24
(HARETI) 		3501004000NRG24220820230115776 22/08/2023 Pulama Devi 3501004WL013887 Pulama Devi 00415 SBIN0005412 1380 1380 Processed 29/08/2023 4941006615 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-079-001/32
(HARETI) 		3501004000NRG24220820230115778 22/08/2023 VIJLA DEVI 3501004WL013887 VIJLA DEVI 00415 SBIN0005412 460 460 Processed 29/08/2023 4941006575 MR CHAIN SINGH RANA STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-079-001/95
(HARETI) 		3501004000NRG24220820230115781 22/08/2023 RUKMANI DEVI 3501004WL013887 RUKMANI DEVI 00415 SBIN0005412 1150 1150 Processed 29/08/2023 4941006523 MR KUNDAN SINGH RANA STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-079-001/96
(HARETI) 		3501004000NRG24220820230115782 22/08/2023 SITA DEVI 3501004WL013887 SITA DEVI 00415 SBIN0005412 1150 1150 Processed 29/08/2023 4941006524 SITA DEVI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-084-001/110
(BANDU) 		3501004000NRG24220820230115798 22/08/2023 Balakram 3501004WL013889 Balakram 00415 SBIN0005412 1610 1610 Processed 29/08/2023 4941006670 SHRI BALAKRISHNA XXXX STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-084-001/123
(BANDU) 		3501004000NRG24220820230115618 22/08/2023 Kesawchndar 3501004WL013863 Kesawchndar 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006587 KESHAV CHANDRA AWASTHI BANK OF BARODA(606985)
227 Dunda UT-01-004-084-001/14
(BANDU) 		3501004000NRG24220820230115799 22/08/2023 SOHAN LAL 3501004WL013889 SOHAN LAL 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006565 SHRI SOHAN LAL STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-084-001/24
(BANDU) 		3501004000NRG24220820230115786 22/08/2023 DEEPMALA 3501004WL013888 DEEPMALA 00415 SBIN0005412 1150 1150 Processed 29/08/2023 4941006596 MISS DEEP MALA STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-084-001/25
(BANDU) 		3501004000NRG24220820230115801 22/08/2023 SUNITA DEVI 3501004WL013889 SUNITA DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006561 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-084-001/26
(BANDU) 		3501004000NRG24220820230115787 22/08/2023 LEELA RAM 3501004WL013888 LEELA RAM 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006559 MR LEELA RAM STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-084-001/27
(BANDU) 		3501004000NRG24220820230115788 22/08/2023 KUSLEEYA DEVI 3501004WL013888 KUSLEEYA DEVI 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006597 MISS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-084-001/34
(BANDU) 		3501004000NRG24220820230115790 22/08/2023 Shivani 3501004WL013888 Shivani 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006630 MISS SHIVKUMARI XXXX STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-084-001/36
(BANDU) 		3501004000NRG24220820230115791 22/08/2023 JAMUNA DEVI 3501004WL013888 JAMUNA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006599 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-084-001/37
(BANDU) 		3501004000NRG24220820230115803 22/08/2023 BUNDESHVARI 3501004WL013889 BUNDESHVARI 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006604 MRS BUNDESHVARI XXXX STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-084-001/37
(BANDU) 		3501004000NRG24220820230115792 22/08/2023 LAKHEERAM 3501004WL013888 LAKHEERAM 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006631 SHRI LAKHEERAM XXXX STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-084-001/39
(BANDU) 		3501004000NRG24220820230115793 22/08/2023 KAMLNYAN 3501004WL013888 KAMLNYAN 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006594 SHRI KAMAL NAYAN STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-084-001/4
(BANDU) 		3501004000NRG24220820230115804 22/08/2023 SOORATRAM 3501004WL013889 SOORATRAM 00415 SBIN0005412 920 920 Processed 29/08/2023 4941006603 SHRI SOORAT RAM STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-084-001/42
(BANDU) 		3501004000NRG24220820230115805 22/08/2023 ALMASTHI DEVI 3501004WL013889 ALMASTHI DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006595 MISS ALAMASTI DEVI STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-084-001/42
(BANDU) 		3501004000NRG24220820230115794 22/08/2023 DATA RAM SEMWAL 3501004WL013888 DATA RAM SEMWAL 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006530 MR DATA RAM STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-084-001/51
(BANDU) 		3501004000NRG24220820230115795 22/08/2023 SAKLA DEVI 3501004WL013888 SAKLA DEVI 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006558 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-084-001/54
(BANDU) 		3501004000NRG24220820230115796 22/08/2023 RAMPAYARI DEVI 3501004WL013888 RAMPAYARI DEVI 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006560 MRS RAMPAYARI DEVI STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-084-001/9
(BANDU) 		3501004000NRG24220820230115797 22/08/2023 MANGALI DEVI 3501004WL013888 MANGALI DEVI 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006669 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-084-001/97
(BANDU) 		3501004000NRG24220820230115619 22/08/2023 Banee 3501004WL013863 Banee 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006617 MR VANI VILAS STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-084-001/97
(BANDU) 		3501004000NRG24220820230115620 22/08/2023 MANJU DEVI 3501004WL013863 MANJU DEVI 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006618 MANJUDEVIWOVANIVILAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
245 Dunda UT-01-004-084-002/74
(BANDU) 		3501004000NRG24220820230115806 22/08/2023 GAYANAND 3501004WL013889 GAYANAND 00415 SBIN0005412 3220 3220 Processed 29/08/2023 4941006598 SHRI GAYANAND XXXX STATE BANK OF INDIA(508548)
SubTotal 396060 396060
246 Dunda UT-01-004-063-001/120
(MATTI) 		3501004000NRG24220820230115836 22/08/2023 INDUSHEKAR 3501004WL013892 INDUSHEKAR 00415 SBIN0006904 2760 2760 Processed 29/08/2023 4941006513 MR INDU SHEKHAR STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-063-001/120
(MATTI) 		3501004000NRG24220820230115837 22/08/2023 SARILA DEVI 3501004WL013892 SARILA DEVI 00415 SBIN0006904 2760 2760 Processed 29/08/2023 4941006576 SARILAINDUSHEKHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Dunda UT-01-004-063-001/17
(MATTI) 		3501004000NRG24220820230115840 22/08/2023 KAPIL DEV BHATT 3501004WL013892 KAPIL DEV BHATT 00415 SBIN0006904 2760 2760 Processed 29/08/2023 4941006567 MR KAPIL DEV BHATT STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-063-001/68
(MATTI) 		3501004000NRG24220820230115854 22/08/2023 Sundar Lal 3501004WL013892 Sundar Lal 00415 SBIN0006904 2530 2530 Processed 29/08/2023 4941006512 MR SUNDAR LAL BHATT STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-084-001/30
(BANDU) 		3501004000NRG24220820230115789 22/08/2023 Bhuvana Devi 3501004WL013888 Bhuvana Devi 00415 SBIN0006904 3220 3220 Processed 29/08/2023 4941006585 BHUWNESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14030 14030
251 Dunda UT-01-004-063-001/268
(MATTI) 		3501004000NRG24220820230115850 22/08/2023 Pankaj 3501004WL013892 Pankaj 00415 SBIN0011413 2760 2760 Processed 29/08/2023 4941006543 MR PANKAJ PAINULY STATE BANK OF INDIA(508548)
SubTotal 2760 2760
252 Dunda UT-01-004-041-001/63
(PAV) 		3501004000NRG24220820230115630 22/08/2023 UTTAM SINGH 3501004WL013866 UTTAM SINGH 00415 SBIN0017356 2990 2990 Processed 29/08/2023 4941006681 MR UTTAM SINGH STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-066-001/102
(MANGLISERA) 		3501004000NRG24220820230115664 22/08/2023 Pankj Singh 3501004WL013872 Pankj Singh 00415 SBIN0017356 3220 3220 Processed 29/08/2023 4941006605 PANKAJSINGHSOPARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Dunda UT-01-004-066-001/15
(MANGLISERA) 		3501004000NRG24220820230115667 22/08/2023 KAVEENDAR SINGH 3501004WL013872 KAVEENDAR SINGH 00415 SBIN0017356 3220 3220 Processed 29/08/2023 4941006673 MR KAVEENDRA SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 9430 9430
255 Dunda UT-01-004-041-001/101
(PAV) 		3501004000NRG24220820230115626 22/08/2023 BHAGENDAR 3501004WL013866 BHAGENDAR 00415 SBIN0051122 2990 2990 Processed 29/08/2023 4941006705 BHAGENDRA SINGH RAWAT CANARA BANK(508532)
256 Dunda UT-01-004-041-001/179
(PAV) 		3501004000NRG24220820230115640 22/08/2023 Umedh Singh 3501004WL013868 Umedh Singh 00415 SBIN0051122 2760 2760 Processed 29/08/2023 4941006704 MR UMED SINGH STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-041-001/66
(PAV) 		3501004000NRG24220820230115647 22/08/2023 Shart singh 3501004WL013868 Shart singh 00415 SBIN0051122 2760 2760 Processed 29/08/2023 4941006706 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 8510 8510
258 Dunda UT-01-004-041-001/202
(PAV) 		3501004000NRG24220820230115641 22/08/2023 Reshma 3501004WL013868 Reshma 00462 UCBA0003195 2760 2760 Processed 29/08/2023 4941006577 RESHMA UCO BANK(607066)
SubTotal 2760 2760
259 Dunda UT-01-004-041-001/112
(PAV) 		3501004000NRG24220820230115634 22/08/2023 EATWARI 3501004WL013867 EATWARI 00468 UBIN0560189 2760 2760 Processed 29/08/2023 4941006702 ETWARI DEVI WO BHAGIRATH LAL UNION BANK OF INDIA(508500)
SubTotal 2760 2760
260 Dunda UT-01-004-041-001/196
(PAV) 		3501004000NRG24220820230115656 22/08/2023 Surendra singh 3501004WL013870 Surendra singh 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006708 SURENDRA SINGH & URMILA DEVI PUNJAB NATIONAL BANK(508568)
261 Dunda UT-01-004-041-001/196
(PAV) 		3501004000NRG24220820230115657 22/08/2023 Uarmila 3501004WL013870 Uarmila 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006709 SEPOY SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 712770 712770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_220823APB_FTO_57228 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2760
2 Dunda UT3501004_220823APB_FTO_57228 Bank of India BKID0007053 HARIDWAR ROAD 3450
3 Dunda UT3501004_220823APB_FTO_57228 District Co-operative Bank YESB0DCBU02 Uttarkashi 17480
4 Dunda UT3501004_220823APB_FTO_57228 District Co-operative Bank YESB0DCBU04 DUNDA 27140
5 Dunda UT3501004_220823APB_FTO_57228 District Co-operative Bank YESB0DCBU11 Brahmkhal 122360
6 Dunda UT3501004_220823APB_FTO_57228 District Co-operative Bank YESB0DCBU14 RAIMER 34500
7 Dunda UT3501004_220823APB_FTO_57228 Indian Overseas Bank IOBA0001489 HARIDWARROAD 3450
8 Dunda UT3501004_220823APB_FTO_57228 Punjab National Bank PUNB0086410 Uttarkashi 5980
9 Dunda UT3501004_220823APB_FTO_57228 Punjab National Bank PUNB0088100 UTTARAKASHI 2990
10 Dunda UT3501004_220823APB_FTO_57228 Punjab National Bank PUNB0153300 DUNDA 32660
11 Dunda UT3501004_220823APB_FTO_57228 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2990
12 Dunda UT3501004_220823APB_FTO_57228 State Bank of India SBIN0001172 UTTARKASHI 14720
13 Dunda UT3501004_220823APB_FTO_57228 State Bank of India SBIN0005412 BHARAMKHAL 396060
14 Dunda UT3501004_220823APB_FTO_57228 State Bank of India SBIN0006904 DHAUNTRI 14030
15 Dunda UT3501004_220823APB_FTO_57228 State Bank of India SBIN0011413 DHALWALA 2760
16 Dunda UT3501004_220823APB_FTO_57228 State Bank of India SBIN0017356 Dunda 9430
17 Dunda UT3501004_220823APB_FTO_57228 State Bank of India SBIN0051122 UTTARKASHI 8510
18 Dunda UT3501004_220823APB_FTO_57228 UCO Bank UCBA0003195 UTTARKASHI 2760
19 Dunda UT3501004_220823APB_FTO_57228 Union Bank of India UBIN0560189 UTTARKASHI 2760
20 Dunda UT3501004_220823APB_FTO_57228 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 5980

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