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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_230823APB_FTO_58101
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-01-004-022-002/155
(JASPUR) 		3501004000NRG24230820230116446 23/08/2023 Virendra 3501004WL013967 Virendra 00048 BKID0007054 2990 2990 Processed 29/08/2023 4941006874 MASTER VIRENDRA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
2 Dunda UT-01-004-065-001/576
(MATLI) 		3501004000NRG24230820230116485 23/08/2023 Sunil Thapliyal 3501004WL013971 Sunil Thapliyal 00078 CNRB0005493 2990 2990 Processed 29/08/2023 4941006871 Mr. SUNIL THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
3 Dunda UT-01-004-085-001/39
(ZINETH) 		3501004000NRG24230820230116387 23/08/2023 Dulari Devi 3501004WL013961 Dulari Devi 00089 CBIN0284530 2530 2530 Processed 29/08/2023 4941006866 Mrs. DULARI AWASTHI CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
4 Dunda UT-01-004-024-001/118
(JUGULDI) 		3501004000NRG24230820230116202 23/08/2023 SUSEELA DEV 3501004WL013937 SUSEELA DEV 00112 YESB0DCBU02 1840 1840 Processed 29/08/2023 4941006775 SHUSHILADEVICHAMOLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
5 Dunda UT-01-004-079-001/8
(HARETI) 		3501004000NRG24230820230116434 23/08/2023 PULAM SINGH 3501004WL013965 PULAM SINGH 00112 YESB0DCBU04 230 230 Processed 29/08/2023 4941006801 PULAMSINGHRANASODEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 230 230
6 Dunda UT-01-004-018-001/14
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116470 23/08/2023 GIRISH SINGH RAWAT 3501004WL013969 GIRISH SINGH RAWAT 00112 YESB0DCBU11 1840 1840 Processed 29/08/2023 4941006785 GIRISHSINGHSOBELSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-067-001/117
(MANDIYASARI) 		3501004000NRG24230820230116406 23/08/2023 SHAILA DEVI 3501004WL013963 SHAILA DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006791 SHAILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-067-001/124
(MANDIYASARI) 		3501004000NRG24230820230116453 23/08/2023 Babli Devi 3501004WL013968 Babli Devi 00112 YESB0DCBU11 920 920 Processed 29/08/2023 4941006932 MRS BABALI DEVI STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-067-001/127
(MANDIYASARI) 		3501004000NRG24230820230116396 23/08/2023 ANEETA DEVI 3501004WL013962 ANEETA DEVI 00112 YESB0DCBU11 1610 1610 Processed 29/08/2023 4941006793 ANEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-067-001/127
(MANDIYASARI) 		3501004000NRG24230820230116454 23/08/2023 SATBEERCHAND 3501004WL013968 SATBEERCHAND 00112 YESB0DCBU11 2300 2300 Processed 29/08/2023 4941006800 SATAVEERCHANDANEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-067-001/129
(MANDIYASARI) 		3501004000NRG24230820230116455 23/08/2023 KALA DEVI 3501004WL013968 KALA DEVI 00112 YESB0DCBU11 2300 2300 Processed 29/08/2023 4941006799 NARESHLALKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-067-001/150
(MANDIYASARI) 		3501004000NRG24230820230116400 23/08/2023 Sankutla Devi 3501004WL013962 Sankutla Devi 00112 YESB0DCBU11 1380 1380 Processed 29/08/2023 4941006930 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-067-001/151
(MANDIYASARI) 		3501004000NRG24230820230116456 23/08/2023 KULVEER 3501004WL013968 KULVEER 00112 YESB0DCBU11 2300 2300 Processed 29/08/2023 4941006795 KULVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-067-001/155
(MANDIYASARI) 		3501004000NRG24230820230116401 23/08/2023 HARS LAL 3501004WL013962 HARS LAL 00112 YESB0DCBU11 2530 2530 Processed 29/08/2023 4941006798 HARSHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-067-001/161
(MANDIYASARI) 		3501004000NRG24230820230116410 23/08/2023 SANGEETA DEVI 3501004WL013963 SANGEETA DEVI 00112 YESB0DCBU11 1840 1840 Processed 29/08/2023 4941006789 MRS SANGEETA XXXX STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-067-001/162
(MANDIYASARI) 		3501004000NRG24230820230116462 23/08/2023 AMRU LAL 3501004WL013968 AMRU LAL 00112 YESB0DCBU11 1610 1610 Processed 29/08/2023 4941006787 AMARULALSOMHANSARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-067-001/181
(MANDIYASARI) 		3501004000NRG24230820230116464 23/08/2023 HARISH LAL 3501004WL013968 HARISH LAL 00112 YESB0DCBU11 2070 2070 Processed 29/08/2023 4941006931 HARISHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-067-001/227
(MANDIYASARI) 		3501004000NRG24230820230116467 23/08/2023 Lakhma Devi 3501004WL013968 Lakhma Devi 00112 YESB0DCBU11 2070 2070 Processed 29/08/2023 4941006928 MRS LAKHAMA STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-067-001/228
(MANDIYASARI) 		3501004000NRG24230820230116413 23/08/2023 Suneeta Devi 3501004WL013963 Suneeta Devi 00112 YESB0DCBU11 690 690 Processed 29/08/2023 4941006792 SUNEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-067-001/93
(MANDIYASARI) 		3501004000NRG24230820230116469 23/08/2023 RAJEE DEVI 3501004WL013968 RAJEE DEVI 00112 YESB0DCBU11 2070 2070 Processed 29/08/2023 4941006788 MRS RAJI XXXX STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-079-001/50
(HARETI) 		3501004000NRG24230820230116430 23/08/2023 Cheta devi 3501004WL013965 Cheta devi 00112 YESB0DCBU11 230 230 Processed 29/08/2023 4941006796 CHAITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-085-001/27
(ZINETH) 		3501004000NRG24230820230116382 23/08/2023 KAMESHBER 3501004WL013959 KAMESHBER 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006802 KAMESHVAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-085-001/27
(ZINETH) 		3501004000NRG24230820230116383 23/08/2023 SUNEETA DEVI 3501004WL013959 SUNEETA DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006803 SUNEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-085-001/35
(ZINETH) 		3501004000NRG24230820230116373 23/08/2023 ALMASTI 3501004WL013957 ALMASTI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006797 MRS ALMASTI XXXX STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-085-001/58
(ZINETH) 		3501004000NRG24230820230116388 23/08/2023 Seani 3501004WL013961 Seani 00112 YESB0DCBU11 1840 1840 Processed 29/08/2023 4941006794 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-085-001/83
(ZINETH) 		3501004000NRG24230820230116376 23/08/2023 KUSLIYA DEVI 3501004WL013958 KUSLIYA DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006929 KAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-085-001/84
(ZINETH) 		3501004000NRG24230820230116380 23/08/2023 SUSEELA DEVI 3501004WL013958 SUSEELA DEVI 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006790 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-085-001/91
(ZINETH) 		3501004000NRG24230820230116384 23/08/2023 Bachna Devi 3501004WL013960 Bachna Devi 00112 YESB0DCBU11 2990 2990 Processed 29/08/2023 4941006933 BACHANADEVIPULAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48530 48530
29 Dunda UT-01-004-035-001/15
(DHANETI) 		3501004000NRG24230820230116193 23/08/2023 FUNEE DEVI 3501004WL013936 FUNEE DEVI 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006781 FUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-035-001/18
(DHANETI) 		3501004000NRG24230820230116194 23/08/2023 BHUVNESHWARI DEVI 3501004WL013936 BHUVNESHWARI DEVI 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006782 BHUVANESHWARIDEVWORAJENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-035-001/190
(DHANETI) 		3501004000NRG24230820230116195 23/08/2023 CHATANGI DEVI 3501004WL013936 CHATANGI DEVI 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006935 CHHATANGIDEVIWOBHAGRATHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-035-001/204
(DHANETI) 		3501004000NRG24230820230116196 23/08/2023 AMBIKA DEVI 3501004WL013936 AMBIKA DEVI 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006778 AMBIKADEVIWOFARSHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-035-001/213
(DHANETI) 		3501004000NRG24230820230116197 23/08/2023 RINKEE DEVI 3501004WL013936 RINKEE DEVI 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006777 RINKIDEVIWORAMESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-035-001/217
(DHANETI) 		3501004000NRG24230820230116198 23/08/2023 Ravindar Lal 3501004WL013936 Ravindar Lal 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006780 RAVINDRALALSONAROTAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-035-001/252
(DHANETI) 		3501004000NRG24230820230116199 23/08/2023 Kapil 3501004WL013936 Kapil 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006779 KAPILJOSHISOPRABHATPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-035-001/55
(DHANETI) 		3501004000NRG24230820230116200 23/08/2023 KAMLARAM 3501004WL013936 KAMLARAM 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006934 MR KAMALA RAM STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-035-001/65
(DHANETI) 		3501004000NRG24230820230116201 23/08/2023 MAMTA 3501004WL013936 MAMTA 00112 YESB0DCBU14 1610 1610 Processed 29/08/2023 4941006776 MAMTADEVIWOGANGAPRASADJO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-062-001/171
(BHAINT) 		3501004000NRG24230820230116232 23/08/2023 VIJAY LAXMI 3501004WL013943 VIJAY LAXMI 00112 YESB0DCBU14 1840 1840 Processed 29/08/2023 4941006783 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-062-001/172
(BHAINT) 		3501004000NRG24230820230116234 23/08/2023 BHAG DEI 3501004WL013943 BHAG DEI 00112 YESB0DCBU14 1840 1840 Processed 29/08/2023 4941006784 DEVSINGHBHAGDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-079-001/49
(HARETI) 		3501004000NRG24230820230116429 23/08/2023 Jalma Devi 3501004WL013965 Jalma Devi 00112 YESB0DCBU14 230 230 Processed 29/08/2023 4941006786 JALMADEVIWOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18400 18400
41 Dunda UT-01-004-065-001/634
(MATLI) 		3501004000NRG24230820230116486 23/08/2023 Sanjay 3501004WL013971 Sanjay 00152 HDFC0009480 2990 2990 Processed 29/08/2023 4941006870 SANJAY QURESHI IDBI BANK(607095)
SubTotal 2990 2990
42 Dunda UT-01-004-007-001/103
(KANWA) 		3501004000NRG24230820230116183 23/08/2023 UASHA DEVI 3501004WL013933 UASHA DEVI 00165 IBKL0001209 3220 3220 Processed 29/08/2023 4941006921 USHA DEVI IDBI BANK(607095)
43 Dunda UT-01-004-017-001/210
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116223 23/08/2023 Bharati Devi 3501004WL013940 Bharati Devi 00165 IBKL0001209 3220 3220 Processed 29/08/2023 4941006922 BHARATI DEVI IDBI BANK(607095)
SubTotal 6440 6440
44 Dunda UT-01-004-024-001/219
(JUGULDI) 		3501004000NRG24230820230116204 23/08/2023 Nilambar 3501004WL013937 Nilambar 00354 PUNB0086410 1840 1840 Processed 29/08/2023 4941006804 NEELAMBAR CHAMOLI SO BHAGAT RAM CHAMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
45 Dunda UT-01-004-017-001/11
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116226 23/08/2023 BEENA DEVI 3501004WL013941 BEENA DEVI 00354 PUNB0153300 3220 3220 Processed 29/08/2023 4941006815 VINEETA WO SHRI JEETENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-049-001/165
(PANJIYALA) 		3501004000NRG24230820230116215 23/08/2023 Sukari 3501004WL013939 Sukari 00354 PUNB0153300 2530 2530 Processed 29/08/2023 4941006814 SUKYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
47 Dunda UT-01-004-005-001/10
(KALIGAON) 		3501004000NRG24230820230116185 23/08/2023 SUMEETRA DEVI 3501004WL013935 SUMEETRA DEVI 00354 PUNB0206800 690 690 Processed 29/08/2023 4941006816 SUMITRA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-005-001/55
(KALIGAON) 		3501004000NRG24230820230116188 23/08/2023 NARDEVI 3501004WL013935 NARDEVI 00354 PUNB0206800 2300 2300 Processed 29/08/2023 4941006920 NAR DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-005-001/56
(KALIGAON) 		3501004000NRG24230820230116189 23/08/2023 JITENDAR SINGH 3501004WL013935 JITENDAR SINGH 00354 PUNB0206800 2300 2300 Processed 29/08/2023 4941006817 JITENDRA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
50 Dunda UT-01-004-085-001/83
(ZINETH) 		3501004000NRG24230820230116378 23/08/2023 Meera 3501004WL013958 Meera 00354 PUNB0641000 2990 2990 Processed 29/08/2023 4941006873 MEERA RANA-DO-PULAM SINGH RANA PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-085-001/83
(ZINETH) 		3501004000NRG24230820230116377 23/08/2023 Praveen Singh 3501004WL013958 Praveen Singh 00354 PUNB0641000 2990 2990 Processed 29/08/2023 4941006872 MR PRAVEEN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
52 Dunda UT-01-004-005-001/226
(KALIGAON) 		3501004000NRG24230820230116187 23/08/2023 Neelam 3501004WL013935 Neelam 00415 SBIN0001172 690 690 Processed 29/08/2023 4941006869 NEELAM DO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-005-001/226
(KALIGAON) 		3501004000NRG24230820230116186 23/08/2023 Selendar Singh 3501004WL013935 Selendar Singh 00415 SBIN0001172 690 690 Processed 29/08/2023 4941006832 SHAILENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Dunda UT-01-004-017-001/164
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116221 23/08/2023 VEEJITA DEVI 3501004WL013940 VEEJITA DEVI 00415 SBIN0001172 3220 3220 Processed 29/08/2023 4941006908 MISS DIVYANSHI UNG VIJITA DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-017-001/166
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116222 23/08/2023 BIPENDAR SINGH 3501004WL013940 BIPENDAR SINGH 00415 SBIN0001172 2070 2070 Processed 29/08/2023 4941006927 Mr. BHIPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Dunda UT-01-004-024-001/266
(JUGULDI) 		3501004000NRG24230820230116205 23/08/2023 Shwetambar 3501004WL013937 Shwetambar 00415 SBIN0001172 1840 1840 Processed 29/08/2023 4941006826 SHVETAMBAR CHAMOLI SO SH BHAGAT RAM CHAM BANK OF BARODA(606985)
57 Dunda UT-01-004-024-001/57
(JUGULDI) 		3501004000NRG24230820230116207 23/08/2023 DEEWAN SINGH 3501004WL013937 DEEWAN SINGH 00415 SBIN0001172 1840 1840 Processed 29/08/2023 4941006805 MR DIWAN SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 10350 10350
58 Dunda UT-01-004-065-001/645
(MATLI) 		3501004000NRG24230820230116514 23/08/2023 Judhbir Singh 3501004WL013973 Judhbir Singh 00415 SBIN0003934 2990 2990 Processed 29/08/2023 4941006925 MR JUDHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
59 Dunda UT-01-004-018-001/213
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116471 23/08/2023 UASHA DEVI 3501004WL013969 UASHA DEVI 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006912 MRS USHA STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-018-001/215
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116472 23/08/2023 KAMLKANT 3501004WL013969 KAMLKANT 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006917 MR KAMAL KANT RAWAT STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-018-001/215
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116473 23/08/2023 REKHA DEVI 3501004WL013969 REKHA DEVI 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006846 MRS REKHA STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-018-001/216
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116475 23/08/2023 Ranjana 3501004WL013969 Ranjana 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006836 RANJANA PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-018-001/216
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116474 23/08/2023 Veemlkant 3501004WL013969 Veemlkant 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006862 MR VIMAL KANT RAWAT STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-018-001/239
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116477 23/08/2023 Sona 3501004WL013969 Sona 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006852 MRS SONA DEVI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-018-001/239
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116476 23/08/2023 Vijay Prakashi 3501004WL013969 Vijay Prakashi 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006807 VIJAYPRAKASHSOSURESHGHALW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Dunda UT-01-004-018-001/69
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116478 23/08/2023 Naveen Singh 3501004WL013969 Naveen Singh 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006864 MR NAVEEN RAWAT STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-018-001/76
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24230820230116479 23/08/2023 VIMLA DEVI 3501004WL013969 VIMLA DEVI 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006821 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-022-001/151
(JASPUR) 		3501004000NRG24230820230116420 23/08/2023 Surmani Devi 3501004WL013964 Surmani Devi 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006855 MRS SURAMANI DEVI STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-022-001/153
(JASPUR) 		3501004000NRG24230820230116440 23/08/2023 Geeta 3501004WL013967 Geeta 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006845 MISS GEETA STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-022-001/153
(JASPUR) 		3501004000NRG24230820230116438 23/08/2023 Santa Lal 3501004WL013967 Santa Lal 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006850 MR SANT LAL STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-022-001/68
(JASPUR) 		3501004000NRG24230820230116421 23/08/2023 Suneel Kumar 3501004WL013964 Suneel Kumar 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006822 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-022-001/68
(JASPUR) 		3501004000NRG24230820230116422 23/08/2023 SUNIL KUMAR 3501004WL013964 SUNIL KUMAR 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006918 SUNITAAWASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-022-001/8
(JASPUR) 		3501004000NRG24230820230116423 23/08/2023 farsoram 3501004WL013964 farsoram 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006907 PARSHU RAM AWASTHI SO KULANAND AWASTHI PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-022-002/108
(JASPUR) 		3501004000NRG24230820230116442 23/08/2023 Harish 3501004WL013967 Harish 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006810 MR HARISH KUMAR STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-022-002/108
(JASPUR) 		3501004000NRG24230820230116443 23/08/2023 REENA DEVI 3501004WL013967 REENA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006923 MRS REENA DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-022-002/117
(JASPUR) 		3501004000NRG24230820230116445 23/08/2023 SUSHILA DEVI 3501004WL013967 SUSHILA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006909 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-022-002/117
(JASPUR) 		3501004000NRG24230820230116444 23/08/2023 VINOD 3501004WL013967 VINOD 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006865 MR VINOD KUMAR STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-022-002/159
(JASPUR) 		3501004000NRG24230820230116450 23/08/2023 Anjali 3501004WL013967 Anjali 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006867 ANJALI D/O JAGVEER LAL UNION BANK OF INDIA(508500)
79 Dunda UT-01-004-022-002/63
(JASPUR) 		3501004000NRG24230820230116451 23/08/2023 BIRSPATI 3501004WL013967 BIRSPATI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006911 MRS VRIHASPATI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-022-002/72
(JASPUR) 		3501004000NRG24230820230116452 23/08/2023 BASNTI DEVI 3501004WL013967 BASNTI DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006839 MRS BASANTI STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-067-001/10
(MANDIYASARI) 		3501004000NRG24230820230116394 23/08/2023 Darmiyan Singh 3501004WL013962 Darmiyan Singh 00415 SBIN0005412 2530 2530 Processed 29/08/2023 4941006830 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-067-001/10
(MANDIYASARI) 		3501004000NRG24230820230116393 23/08/2023 VIRAJI DEVI 3501004WL013962 VIRAJI DEVI 00415 SBIN0005412 2530 2530 Processed 29/08/2023 4941006823 MRS VIRAJI DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-067-001/104
(MANDIYASARI) 		3501004000NRG24230820230116395 23/08/2023 SANJU DEVI 3501004WL013962 SANJU DEVI 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006859 MRS SANJU DEVI STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-067-001/120
(MANDIYASARI) 		3501004000NRG24230820230116407 23/08/2023 SAMSHER 3501004WL013963 SAMSHER 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006813 SHAMSHERLALVIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Dunda UT-01-004-067-001/120
(MANDIYASARI) 		3501004000NRG24230820230116408 23/08/2023 Vijaylaxmi 3501004WL013963 Vijaylaxmi 00415 SBIN0005412 1380 1380 Processed 29/08/2023 4941006833 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-067-001/140
(MANDIYASARI) 		3501004000NRG24230820230116398 23/08/2023 Sangeeta Rawat 3501004WL013962 Sangeeta Rawat 00415 SBIN0005412 1610 1610 Processed 29/08/2023 4941006851 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-067-001/145
(MANDIYASARI) 		3501004000NRG24230820230116399 23/08/2023 Dwmanti Devi 3501004WL013962 Dwmanti Devi 00415 SBIN0005412 1610 1610 Processed 29/08/2023 4941006834 MRS DEVAVANTI STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-067-001/153
(MANDIYASARI) 		3501004000NRG24230820230116458 23/08/2023 Rajnee Devi 3501004WL013968 Rajnee Devi 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006863 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-067-001/153
(MANDIYASARI) 		3501004000NRG24230820230116457 23/08/2023 UPENDAR SINGH 3501004WL013968 UPENDAR SINGH 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006835 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-067-001/154
(MANDIYASARI) 		3501004000NRG24230820230116459 23/08/2023 BALBEER LAL 3501004WL013968 BALBEER LAL 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006820 MR BALVEER LAL STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-067-001/155
(MANDIYASARI) 		3501004000NRG24230820230116402 23/08/2023 Rohit 3501004WL013962 Rohit 00415 SBIN0005412 1610 1610 Processed 29/08/2023 4941006843 MR ROHIT STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-067-001/160
(MANDIYASARI) 		3501004000NRG24230820230116461 23/08/2023 NATHI LAL 3501004WL013968 NATHI LAL 00415 SBIN0005412 2300 2300 Processed 29/08/2023 4941006842 MR NATHI LAL STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-067-001/164
(MANDIYASARI) 		3501004000NRG24230820230116411 23/08/2023 AMEERCHAND 3501004WL013963 AMEERCHAND 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006808 MR AMICHAND STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-067-001/166
(MANDIYASARI) 		3501004000NRG24230820230116403 23/08/2023 Manju Devi 3501004WL013962 Manju Devi 00415 SBIN0005412 2760 2760 Processed 29/08/2023 4941006818 MRS MANJU RAWAT STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-067-001/175
(MANDIYASARI) 		3501004000NRG24230820230116463 23/08/2023 CHAKURI DEVI 3501004WL013968 CHAKURI DEVI 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006857 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-067-001/193
(MANDIYASARI) 		3501004000NRG24230820230116412 23/08/2023 Indu rawat 3501004WL013963 Indu rawat 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006913 INDUWORAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Dunda UT-01-004-067-001/217
(MANDIYASARI) 		3501004000NRG24230820230116465 23/08/2023 Beemla Devi 3501004WL013968 Beemla Devi 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006848 MRS VIMALA STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-067-001/223
(MANDIYASARI) 		3501004000NRG24230820230116466 23/08/2023 Vikashhand 3501004WL013968 Vikashhand 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006840 MR VIKAS CHAND STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-067-001/230
(MANDIYASARI) 		3501004000NRG24230820230116468 23/08/2023 Ajay Lal 3501004WL013968 Ajay Lal 00415 SBIN0005412 2070 2070 Processed 29/08/2023 4941006910 MR AJAY LAL STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-067-001/25
(MANDIYASARI) 		3501004000NRG24230820230116414 23/08/2023 MOHAN LAL SAHA 3501004WL013963 MOHAN LAL SAHA 00415 SBIN0005412 2990 2990 Rejected 29/08/2023 4941006809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Dunda UT-01-004-067-001/9
(MANDIYASARI) 		3501004000NRG24230820230116417 23/08/2023 Rajpal Singh 3501004WL013963 Rajpal Singh 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006868 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-067-001/9
(MANDIYASARI) 		3501004000NRG24230820230116416 23/08/2023 SOVAN DEVI 3501004WL013963 SOVAN DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006849 MISS SOVAN DEVI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-067-001/98
(MANDIYASARI) 		3501004000NRG24230820230116405 23/08/2023 URMILA DEVI 3501004WL013962 URMILA DEVI 00415 SBIN0005412 1150 1150 Processed 29/08/2023 4941006829 MRS URMILA DEVI WO GYANENDRS SINGH STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-079-001/139
(HARETI) 		3501004000NRG24230820230116425 23/08/2023 JAGTAMBHA DEVI 3501004WL013965 JAGTAMBHA DEVI 00415 SBIN0005412 1150 1150 Processed 29/08/2023 4941006841 MRS JAGDAMBA STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-079-001/163
(HARETI) 		3501004000NRG24230820230116426 23/08/2023 Reena 3501004WL013965 Reena 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006914 MISS REENA STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-079-001/31
(HARETI) 		3501004000NRG24230820230116427 23/08/2023 Nirmala Devi 3501004WL013965 Nirmala Devi 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006916 NIRMALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Dunda UT-01-004-079-001/43
(HARETI) 		3501004000NRG24230820230116428 23/08/2023 RAIMATA 3501004WL013965 RAIMATA 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006915 MRS RAIMATA STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-079-001/54
(HARETI) 		3501004000NRG24230820230116431 23/08/2023 ARTI DEVI 3501004WL013965 ARTI DEVI 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006831 MRS ARTI DEVI STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-079-001/55
(HARETI) 		3501004000NRG24230820230116432 23/08/2023 BHAJANI DEVI 3501004WL013965 BHAJANI DEVI 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006825 MRS BHAJANI DEVI STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-079-001/57
(HARETI) 		3501004000NRG24230820230116433 23/08/2023 JAYBIRI DEVI 3501004WL013965 JAYBIRI DEVI 00415 SBIN0005412 230 230 Processed 29/08/2023 4941006860 JAYABIRIDEVIWOLATEBUDDHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Dunda UT-01-004-085-001/114
(ZINETH) 		3501004000NRG24230820230116370 23/08/2023 Murtiram 3501004WL013957 Murtiram 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006824 MR MURTI RAM UNIYAL STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-085-001/116
(ZINETH) 		3501004000NRG24230820230116371 23/08/2023 Katikanand 3501004WL013957 Katikanand 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006858 KARTIKA NAND SO SH VISHAL MANI JINETH UCO BANK(607066)
113 Dunda UT-01-004-085-001/26
(ZINETH) 		3501004000NRG24230820230116381 23/08/2023 RAJESH 3501004WL013959 RAJESH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006812 MR RAJESHWAR PRASAD STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-085-001/32
(ZINETH) 		3501004000NRG24230820230116372 23/08/2023 LEELA DEVI 3501004WL013957 LEELA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006838 MRS LEELA DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-085-001/36
(ZINETH) 		3501004000NRG24230820230116374 23/08/2023 CHANDRAMA DEVI 3501004WL013957 CHANDRAMA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006806 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-085-001/38
(ZINETH) 		3501004000NRG24230820230116386 23/08/2023 MEENA DEVI 3501004WL013961 MEENA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006856 MRS MEENA DEVI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-085-001/50
(ZINETH) 		3501004000NRG24230820230116375 23/08/2023 RAMESHWARI DEVI 3501004WL013957 RAMESHWARI DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006919 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-085-001/52
(ZINETH) 		3501004000NRG24230820230116367 23/08/2023 KALIRAM 3501004WL013956 KALIRAM 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006854 MR KALI RAM STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-085-001/52
(ZINETH) 		3501004000NRG24230820230116368 23/08/2023 SUSHILA DEVI 3501004WL013956 SUSHILA DEVI 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006853 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-085-001/53
(ZINETH) 		3501004000NRG24230820230116369 23/08/2023 LOKENDRA PRASAD 3501004WL013956 LOKENDRA PRASAD 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006811 LOKENDRAPRASADAVASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Dunda UT-01-004-085-001/7
(ZINETH) 		3501004000NRG24230820230116389 23/08/2023 SHMPURNA 3501004WL013961 SHMPURNA 00415 SBIN0005412 2990 2990 Rejected 29/08/2023 4941006906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Dunda UT-01-004-085-001/8
(ZINETH) 		3501004000NRG24230820230116390 23/08/2023 MANISHA SEMWAL 3501004WL013961 MANISHA SEMWAL 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006924 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-085-001/84
(ZINETH) 		3501004000NRG24230820230116379 23/08/2023 RUKAM SINGH 3501004WL013958 RUKAM SINGH 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006861 MASTER RAVINDRA SINGH UNG RUKAM SINGH STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-085-001/9
(ZINETH) 		3501004000NRG24230820230116392 23/08/2023 Gangadhra 3501004WL013961 Gangadhra 00415 SBIN0005412 1840 1840 Processed 29/08/2023 4941006847 MR GANGADHAR GANGADHAR STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-085-001/9
(ZINETH) 		3501004000NRG24230820230116391 23/08/2023 RAM SHANKAR 3501004WL013961 RAM SHANKAR 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006819 SHRI RAM SHANKAR STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-085-001/91
(ZINETH) 		3501004000NRG24230820230116385 23/08/2023 Dhaneshwari 3501004WL013960 Dhaneshwari 00415 SBIN0005412 2990 2990 Processed 29/08/2023 4941006844 DHANESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 158010 158010
127 Dunda UT-01-004-035-001/117
(DHANETI) 		3501004000NRG24230820230116192 23/08/2023 MURARI LAL 3501004WL013936 MURARI LAL 00415 SBIN0006904 1610 1610 Processed 29/08/2023 4941006837 MR MURARI LAL STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-062-001/163
(BHAINT) 		3501004000NRG24230820230116230 23/08/2023 ANGURA DAVI 3501004WL013943 ANGURA DAVI 00415 SBIN0006904 1840 1840 Processed 29/08/2023 4941006926 MRS ANGURA DEVI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-062-001/171
(BHAINT) 		3501004000NRG24230820230116231 23/08/2023 Pirem Singh 3501004WL013943 Pirem Singh 00415 SBIN0006904 1840 1840 Processed 29/08/2023 4941006827 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 5290 5290
130 Dunda UT-01-004-065-001/568
(MATLI) 		3501004000NRG24230820230116518 23/08/2023 Sundar Lal 3501004WL013975 Sundar Lal 00462 UCBA0003195 2990 2990 Processed 29/08/2023 4941006828 SUNDAR LAL UCO BANK(607066)
SubTotal 2990 2990
131 Dunda UT-01-004-017-001/10
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116216 23/08/2023 RAJENDRI DEVI 3501004WL013940 RAJENDRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006886 MISS RAJENDRI DEVI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-017-001/102
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116217 23/08/2023 SHYAMA DEVI 3501004WL013940 SHYAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006887 SHYAMADEVIWORUKUMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Dunda UT-01-004-017-001/107
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116209 23/08/2023 Ramesh Lal 3501004WL013938 Ramesh Lal 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006898 Mr. RAMESH LAL S/O PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
134 Dunda UT-01-004-017-001/115
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116180 23/08/2023 PYAR DAS 3501004WL013932 PYAR DAS 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006880 Mr. PYAR DASS . UTTARAKHAND GRAMIN BANK(607197)
135 Dunda UT-01-004-017-001/115
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116181 23/08/2023 VEESHLA DEVI 3501004WL013932 VEESHLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006897 Mrs. VISHILA DEVI W/O PYAR DASS UTTARAKHAND GRAMIN BANK(607197)
136 Dunda UT-01-004-017-001/120
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116210 23/08/2023 SHANKAR LAL 3501004WL013938 SHANKAR LAL 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006899 Mr. SHANKER LAL S/O SAMANRU UTTARAKHAND GRAMIN BANK(607197)
137 Dunda UT-01-004-017-001/13
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116218 23/08/2023 KADAMBARI 3501004WL013940 KADAMBARI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006901 KADAMBARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Dunda UT-01-004-017-001/14
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116220 23/08/2023 BEENA DEVI 3501004WL013940 BEENA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006884 Mrs. BEENA DEVI . UTTARAKHAND GRAMIN BANK(607197)
139 Dunda UT-01-004-017-001/14
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116219 23/08/2023 PURANCHAND 3501004WL013940 PURANCHAND 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006890 Mr. PURAN CHAND S/O RAMCHANDRA UTTARAKHAND GRAMIN BANK(607197)
140 Dunda UT-01-004-017-001/22
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116224 23/08/2023 MANJU 3501004WL013940 MANJU 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006900 Mrs. ANJU W/O PRAVEEN UTTARAKHAND GRAMIN BANK(607197)
141 Dunda UT-01-004-017-001/224
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116225 23/08/2023 Vandna 3501004WL013940 Vandna 00479 SBIN0RRUTGB 3220 3220 Rejected 29/08/2023 4941006936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Dunda UT-01-004-017-001/56
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116227 23/08/2023 DELA DEVI 3501004WL013941 DELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006878 MRS DILA DEVI PANWAR STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-017-001/98
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116213 23/08/2023 SUMITRA DEVI 3501004WL013938 SUMITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006892 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-017-001/98
(GAINWLA (BARSALI)) 		3501004000NRG24230820230116214 23/08/2023 Vikash 3501004WL013938 Vikash 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006889 Mr. VIKAS S/O BHADU LAL UTTARAKHAND GRAMIN BANK(607197)
145 Dunda UT-01-004-022-002/155
(JASPUR) 		3501004000NRG24230820230116447 23/08/2023 Ishika 3501004WL013967 Ishika 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006881 Miss. ISHIKA SHAH . UTTARAKHAND GRAMIN BANK(607197)
146 Dunda UT-01-004-024-001/54
(JUGULDI) 		3501004000NRG24230820230116206 23/08/2023 GAYTRI DEVI 3501004WL013937 GAYTRI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941006888 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-024-001/86
(JUGULDI) 		3501004000NRG24230820230116208 23/08/2023 SHSHI DEVI 3501004WL013937 SHSHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 29/08/2023 4941006893 Mrs. SHASHI DEVI W/O DEV UTTARAKHAND GRAMIN BANK(607197)
148 Dunda UT-01-004-049-001/163
(PANJIYALA) 		3501004000NRG24230820230116184 23/08/2023 Sangeeta 3501004WL013934 Sangeeta 00479 SBIN0RRUTGB 3220 3220 Processed 29/08/2023 4941006902 SANGEETA DEVI IDBI BANK(607095)
149 Dunda UT-01-004-065-001/129
(MATLI) 		3501004000NRG24230820230116480 23/08/2023 DILMA DEVI 3501004WL013970 DILMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006904 Mrs. DILMA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Dunda UT-01-004-065-001/129
(MATLI) 		3501004000NRG24230820230116482 23/08/2023 Govinda 3501004WL013970 Govinda 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006891 Mr. GOVINDA S/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
151 Dunda UT-01-004-065-001/129
(MATLI) 		3501004000NRG24230820230116481 23/08/2023 Mohan Lal 3501004WL013970 Mohan Lal 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006882 MOHAN LAL PUNJAB NATIONAL BANK(508568)
152 Dunda UT-01-004-065-001/129
(MATLI) 		3501004000NRG24230820230116483 23/08/2023 Sharmila 3501004WL013970 Sharmila 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006895 Mrs. SHARMILA WO GOVINDA UTTARAKHAND GRAMIN BANK(607197)
153 Dunda UT-01-004-065-001/241
(MATLI) 		3501004000NRG24230820230116508 23/08/2023 CHHATANGI DEVI 3501004WL013973 CHHATANGI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941006879 MRS CHATANGI DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-065-001/440
(MATLI) 		3501004000NRG24230820230116509 23/08/2023 BHAGIRATHI DEVI 3501004WL013973 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 29/08/2023 4941006905 Mrs. BHAGIRATHI JUYAL UTTARAKHAND GRAMIN BANK(607197)
155 Dunda UT-01-004-065-001/453
(MATLI) 		3501004000NRG24230820230116510 23/08/2023 BABITA 3501004WL013973 BABITA 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006903 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
156 Dunda UT-01-004-065-001/552
(MATLI) 		3501004000NRG24230820230116512 23/08/2023 Mangshiri Devi 3501004WL013973 Mangshiri Devi 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006877 Mr. MANGSHIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Dunda UT-01-004-065-001/554
(MATLI) 		3501004000NRG24230820230116513 23/08/2023 Manisha Devi 3501004WL013973 Manisha Devi 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006885 Mrs. MANISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Dunda UT-01-004-065-001/568
(MATLI) 		3501004000NRG24230820230116517 23/08/2023 Viniya Devi 3501004WL013975 Viniya Devi 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006876 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-065-001/571
(MATLI) 		3501004000NRG24230820230116484 23/08/2023 Shaila Devi 3501004WL013971 Shaila Devi 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006883 Mrs. SHAILA DEVI . UTTARAKHAND GRAMIN BANK(607197)
160 Dunda UT-01-004-065-001/582
(MATLI) 		3501004000NRG24230820230116519 23/08/2023 Matbar Singh 3501004WL013975 Matbar Singh 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006875 MATWAR SINGH S\O MAN SINGH PUNJAB NATIONAL BANK(508568)
161 Dunda UT-01-004-065-001/591
(MATLI) 		3501004000NRG24230820230116521 23/08/2023 Poonam Devi 3501004WL013975 Poonam Devi 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006894 Mrs. POONAM DEVI WO RAM LAL UTTARAKHAND GRAMIN BANK(607197)
162 Dunda UT-01-004-065-001/645
(MATLI) 		3501004000NRG24230820230116515 23/08/2023 Indra Devi 3501004WL013973 Indra Devi 00479 SBIN0RRUTGB 2990 2990 Processed 29/08/2023 4941006896 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 95450 95450
Total 380880 380880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_230823APB_FTO_58101 Bank of India BKID0007054 SELAQUI 2990
2 Dunda UT3501004_230823APB_FTO_58101 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2990
3 Dunda UT3501004_230823APB_FTO_58101 Central Bank Of India CBIN0284530 Uttarkashi 2530
4 Dunda UT3501004_230823APB_FTO_58101 District Co-operative Bank YESB0DCBU02 Uttarkashi 1840
5 Dunda UT3501004_230823APB_FTO_58101 District Co-operative Bank YESB0DCBU04 DUNDA 230
6 Dunda UT3501004_230823APB_FTO_58101 District Co-operative Bank YESB0DCBU11 Brahmkhal 48530
7 Dunda UT3501004_230823APB_FTO_58101 District Co-operative Bank YESB0DCBU14 RAIMER 18400
8 Dunda UT3501004_230823APB_FTO_58101 HDFC Bank Ltd. HDFC0009480 UTTARKASHI 2990
9 Dunda UT3501004_230823APB_FTO_58101 IDBI Bank IBKL0001209 Uttarkashi 6440
10 Dunda UT3501004_230823APB_FTO_58101 Punjab National Bank PUNB0086410 Uttarkashi 1840
11 Dunda UT3501004_230823APB_FTO_58101 Punjab National Bank PUNB0153300 DUNDA 5750
12 Dunda UT3501004_230823APB_FTO_58101 Punjab National Bank PUNB0206800 PIPLI RAJAK 5290
13 Dunda UT3501004_230823APB_FTO_58101 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5980
14 Dunda UT3501004_230823APB_FTO_58101 State Bank of India SBIN0001172 UTTARKASHI 10350
15 Dunda UT3501004_230823APB_FTO_58101 State Bank of India SBIN0003934 CHINYALICHOR 2990
16 Dunda UT3501004_230823APB_FTO_58101 State Bank of India SBIN0005412 BHARAMKHAL 158010
17 Dunda UT3501004_230823APB_FTO_58101 State Bank of India SBIN0006904 DHAUNTRI 5290
18 Dunda UT3501004_230823APB_FTO_58101 UCO Bank UCBA0003195 UTTARKASHI 2990
19 Dunda UT3501004_230823APB_FTO_58101 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 95450

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