Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290923APB_FTO_74983
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-01-004-011-001/45
(KUNSI) 		3501004000NRG24290920230140964 29/09/2023 Ramraj Singh 3501004WL017051 Ramraj Singh 00045 BARB0UTTARK 2990 2990 Processed 01/11/2023 6895409105 RAMRAJ SINGH BANK OF BARODA(606985)
SubTotal 2990 2990
2 Dunda UT-01-004-018-001/144
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141494 29/09/2023 Beerkha 3501004WL017116 Beerkha 00112 YESB0DCBU02 2990 2990 Processed 01/11/2023 6895409214 BIKHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
3 Dunda UT-01-004-011-001/17
(KUNSI) 		3501004000NRG24290920230140957 29/09/2023 PRATIMA 3501004WL017051 PRATIMA 00112 YESB0DCBU04 2990 2990 Processed 01/11/2023 6895409218 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-011-001/24
(KUNSI) 		3501004000NRG24290920230140961 29/09/2023 SUMAN 3501004WL017051 SUMAN 00112 YESB0DCBU04 2990 2990 Processed 01/11/2023 6895409227 SUMANNEGIWOGOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-011-001/34
(KUNSI) 		3501004000NRG24290920230140962 29/09/2023 Anju Devi 3501004WL017051 Anju Devi 00112 YESB0DCBU04 2990 2990 Processed 01/11/2023 6895409217 ANJUWODIPENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-011-001/37
(KUNSI) 		3501004000NRG24290920230140963 29/09/2023 KEDAR SINGH 3501004WL017051 KEDAR SINGH 00112 YESB0DCBU04 2990 2990 Processed 01/11/2023 6895409229 KEDAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 Dunda UT-01-004-018-001/227
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141473 29/09/2023 Bhart Singh 3501004WL017112 Bhart Singh 00112 YESB0DCBU04 2990 2990 Processed 01/11/2023 6895409211 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-022-002/64
(JASPUR) 		3501004000NRG24290920230141630 29/09/2023 PIREM LAL 3501004WL017133 PIREM LAL 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895409241 MR PREM LAL STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-053-001/25
(BARETH (GAJNA)) 		3501004000NRG24290920230140944 29/09/2023 KEESOR SINGH 3501004WL017049 KEESOR SINGH 00112 YESB0DCBU04 2530 2530 Processed 01/11/2023 6895409231 KISHORSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-074-001/101
(SINGUNI) 		3501004000NRG24290920230141518 29/09/2023 SONBARI 3501004WL017120 SONBARI 00112 YESB0DCBU04 2530 2530 Processed 01/11/2023 6895409219 SONBARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-074-001/105
(SINGUNI) 		3501004000NRG24290920230141519 29/09/2023 SUNEE DEVI 3501004WL017120 SUNEE DEVI 00112 YESB0DCBU04 2530 2530 Processed 01/11/2023 6895409228 SONIDEVIWOBHAGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-074-001/64
(SINGUNI) 		3501004000NRG24290920230141532 29/09/2023 MAHESH SINGH RANA 3501004WL017123 MAHESH SINGH RANA 00112 YESB0DCBU04 2530 2530 Processed 01/11/2023 6895409230 MAHESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28290 28290
13 Dunda UT-01-004-006-001/156
(KALYANI) 		3501004000NRG24290920230140979 29/09/2023 Faganu Lal 3501004WL017054 Faganu Lal 00112 YESB0DCBU11 2990 2990 Processed 01/11/2023 6895409212 FAGANULALSOSARABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-018-001/12
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141503 29/09/2023 MEENA RAWAT 3501004WL017117 MEENA RAWAT 00112 YESB0DCBU11 2760 2760 Processed 01/11/2023 6895409216 MEENARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-018-001/14
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141480 29/09/2023 BEENITA DEVI 3501004WL017114 BEENITA DEVI 00112 YESB0DCBU11 2990 2990 Processed 01/11/2023 6895409235 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-018-001/183
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141476 29/09/2023 Veesan Singh 3501004WL017113 Veesan Singh 00112 YESB0DCBU11 2300 2300 Processed 01/11/2023 6895409202 MR BISHAN SINGH STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-018-001/217
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141617 29/09/2023 Rajesh Kumar 3501004WL017132 Rajesh Kumar 00112 YESB0DCBU11 2530 2530 Processed 01/11/2023 6895409204 RAJESH KUMAR STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-018-001/34
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141512 29/09/2023 BINDRA DEVI 3501004WL017117 BINDRA DEVI 00112 YESB0DCBU11 2760 2760 Processed 01/11/2023 6895409203 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-018-001/35
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141622 29/09/2023 KIRTAM SINGH 3501004WL017132 KIRTAM SINGH 00112 YESB0DCBU11 2530 2530 Processed 01/11/2023 6895409237 KIRTANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-018-001/48
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141497 29/09/2023 SHANKAR CHAND RAMOLA 3501004WL017116 SHANKAR CHAND RAMOLA 00112 YESB0DCBU11 2300 2300 Processed 01/11/2023 6895409233 SHANKARCHANDRAMOLASOROOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-018-001/48
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141498 29/09/2023 VISILA DEVI 3501004WL017116 VISILA DEVI 00112 YESB0DCBU11 2300 2300 Processed 01/11/2023 6895409239 VISILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-018-001/72
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141624 29/09/2023 sakuntla devi 3501004WL017132 sakuntla devi 00112 YESB0DCBU11 2530 2530 Processed 01/11/2023 6895409251 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-022-001/116
(JASPUR) 		3501004000NRG24290920230141412 29/09/2023 MAGNI DEVI 3501004WL017106 MAGNI DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409215 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-022-001/117
(JASPUR) 		3501004000NRG24290920230141413 29/09/2023 MALA DEVI 3501004WL017106 MALA DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409249 MALTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-022-001/119
(JASPUR) 		3501004000NRG24290920230141414 29/09/2023 KEEDI DEVI 3501004WL017106 KEEDI DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409236 SHYAMLALKIDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-022-001/124
(JASPUR) 		3501004000NRG24290920230141416 29/09/2023 Dhasrthi Devi 3501004WL017106 Dhasrthi Devi 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409207 MR SONU LAL STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-022-001/47
(JASPUR) 		3501004000NRG24290920230141456 29/09/2023 DINESH PARSAD 3501004WL017109 DINESH PARSAD 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409213 DINESHPRASADAVASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-022-001/96
(JASPUR) 		3501004000NRG24290920230141458 29/09/2023 GUDAMBARI 3501004WL017109 GUDAMBARI 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409208 GODHAMBARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-022-002/118
(JASPUR) 		3501004000NRG24290920230141437 29/09/2023 Parmeela Devi 3501004WL017107 Parmeela Devi 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409206 PRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-022-002/118
(JASPUR) 		3501004000NRG24290920230141436 29/09/2023 SURESHI 3501004WL017107 SURESHI 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409250 SURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-022-002/119
(JASPUR) 		3501004000NRG24290920230141438 29/09/2023 URMEELA DEVI 3501004WL017107 URMEELA DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409205 URMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-022-002/143
(JASPUR) 		3501004000NRG24290920230141440 29/09/2023 Manoj kumar 3501004WL017107 Manoj kumar 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409254 MANOJKUMARSOJAGARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-022-002/143
(JASPUR) 		3501004000NRG24290920230141441 29/09/2023 Sheela Devi 3501004WL017107 Sheela Devi 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409253 SHILA W/O MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-022-002/22
(JASPUR) 		3501004000NRG24290920230141442 29/09/2023 JETU LAL 3501004WL017107 JETU LAL 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409238 MR JETHU LAL STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-022-002/33
(JASPUR) 		3501004000NRG24290920230141628 29/09/2023 SANGRAMI DEVI 3501004WL017133 SANGRAMI DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409256 SANGRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-022-002/39
(JASPUR) 		3501004000NRG24290920230141629 29/09/2023 SHYAM LAL 3501004WL017133 SHYAM LAL 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409255 SHYAMLALSOMAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-022-002/8
(JASPUR) 		3501004000NRG24290920230141632 29/09/2023 SUNDAR LAL 3501004WL017133 SUNDAR LAL 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409248 SUNDARDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-022-002/92
(JASPUR) 		3501004000NRG24290920230141449 29/09/2023 ARVEEND SINGH 3501004WL017108 ARVEEND SINGH 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409209 MR ARVIND SINGH STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-022-002/95
(JASPUR) 		3501004000NRG24290920230141451 29/09/2023 Tejendar singh 3501004WL017108 Tejendar singh 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409246 TEJENERSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-022-002/99
(JASPUR) 		3501004000NRG24290920230141454 29/09/2023 MAMRAJ SINGH 3501004WL017108 MAMRAJ SINGH 00112 YESB0DCBU11 2760 2760 Processed 01/11/2023 6895409234 MR MAMRAJ SINGH BIST STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-029-001/110
(DAANG) 		3501004000NRG24290920230141597 29/09/2023 Mahbeer Singh 3501004WL017130 Mahbeer Singh 00112 YESB0DCBU11 2990 2990 Processed 01/11/2023 6895409244 MAHAVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-029-001/122
(DAANG) 		3501004000NRG24290920230141599 29/09/2023 Basanti 3501004WL017130 Basanti 00112 YESB0DCBU11 230 230 Processed 01/11/2023 6895409245 BASANTIDEVIWOTOTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-029-001/147
(DAANG) 		3501004000NRG24290920230141602 29/09/2023 Darsni Devi 3501004WL017130 Darsni Devi 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895409252 DARSHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-029-001/233
(DAANG) 		3501004000NRG24290920230141605 29/09/2023 MEERA DEVI 3501004WL017131 MEERA DEVI 00112 YESB0DCBU11 2760 2760 Processed 01/11/2023 6895409210 MEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-045-001/2
(PAINTHAR) 		3501004000NRG24290920230140971 29/09/2023 CHNKI DEVI 3501004WL017053 CHNKI DEVI 00112 YESB0DCBU11 1150 1150 Processed 01/11/2023 6895409247 CHAKHADEVIYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-045-001/39
(PAINTHAR) 		3501004000NRG24290920230140972 29/09/2023 BEENA DEVI 3501004WL017053 BEENA DEVI 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895409243 MRS BEENA DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-067-001/98
(MANDIYASARI) 		3501004000NRG24290920230141467 29/09/2023 GYANENDRA SINGH 3501004WL017111 GYANENDRA SINGH 00112 YESB0DCBU11 2070 2070 Processed 01/11/2023 6895409226 GYANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-085-001/74
(ZINETH) 		3501004000NRG24290920230141397 29/09/2023 RAMPARSHD 3501004WL017103 RAMPARSHD 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895409240 RAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 98670 98670
49 Dunda UT-01-004-022-002/147
(JASPUR) 		3501004000NRG24290920230141445 29/09/2023 Kulbeer Singh 3501004WL017108 Kulbeer Singh 00112 YESB0DCBU14 3220 3220 Processed 01/11/2023 6895409242 KULBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-053-001/137
(BARETH (GAJNA)) 		3501004000NRG24290920230140942 29/09/2023 ABLA DEVI 3501004WL017049 ABLA DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895409232 MRS AVALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
51 Dunda UT-01-004-007-001/103
(KANWA) 		3501004000NRG24290920230141394 29/09/2023 UASHA DEVI 3501004WL017101 UASHA DEVI 00165 IBKL0001209 2760 2760 Processed 01/11/2023 6895409192 USHA DEVI IDBI BANK(607095)
SubTotal 2760 2760
52 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG24290920230140954 29/09/2023 Jagbeer Singh 3501004WL017051 Jagbeer Singh 00354 PUNB0088100 2990 2990 Processed 01/11/2023 6895409200 JAGBEER SINGH BIST HDFC BANK LTD(607152)
53 Dunda UT-01-004-022-001/111
(JASPUR) 		3501004000NRG24290920230141411 29/09/2023 Manju Devi 3501004WL017106 Manju Devi 00354 PUNB0088100 3220 3220 Processed 01/11/2023 6895409201 MANJU AWASTHI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-031-001/144
(DHUNGALGAON) 		3501004000NRG24290920230141400 29/09/2023 PRIYANKA DEVI 3501004WL017104 PRIYANKA DEVI 00354 PUNB0088100 1380 1380 Processed 01/11/2023 6895409183 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7590 7590
55 Dunda UT-01-004-011-001/17
(KUNSI) 		3501004000NRG24290920230140956 29/09/2023 PAPENDRA SINGH 3501004WL017051 PAPENDRA SINGH 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895409223 PAPENDRA SINGH S/O UPENDRA PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-011-001/20
(KUNSI) 		3501004000NRG24290920230140958 29/09/2023 JAGDAI DEVI 3501004WL017051 JAGDAI DEVI 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895409190 JAG DEI PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-011-001/24
(KUNSI) 		3501004000NRG24290920230140960 29/09/2023 GOPAL SINGH 3501004WL017051 GOPAL SINGH 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895409189 DHRUV NEGI U/G GOPAL SINGH IDBI BANK(607095)
58 Dunda UT-01-004-011-001/58
(KUNSI) 		3501004000NRG24290920230140965 29/09/2023 Upendra Singh 3501004WL017051 Upendra Singh 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895409271 UPENDER SINGH NEGI SO LUDAR SINGH PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-011-001/96
(KUNSI) 		3501004000NRG24290920230140966 29/09/2023 SOBAN LAL 3501004WL017051 SOBAN LAL 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895409222 SOBAN LAL SO BADAMU LAL PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-021-001/118
(CHINAKHOLI) 		3501004000NRG24290920230140929 29/09/2023 RAMESH LAL 3501004WL017047 RAMESH LAL 00354 PUNB0153300 2760 2760 Processed 01/11/2023 6895409221 Mr. RAMESH LAL S/O CHATAR LAL UTTARAKHAND GRAMIN BANK(607197)
61 Dunda UT-01-004-021-001/14
(CHINAKHOLI) 		3501004000NRG24290920230140941 29/09/2023 PUSHPA 3501004WL017048 PUSHPA 00354 PUNB0153300 2300 2300 Processed 01/11/2023 6895409044 PUSHPA W/O SURENDRA PARSHAD PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-021-001/97
(CHINAKHOLI) 		3501004000NRG24290920230140948 29/09/2023 ASHARI DEVI 3501004WL017050 ASHARI DEVI 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895409187 MRS ASAREE DEVI VYAS STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-021-001/99
(CHINAKHOLI) 		3501004000NRG24290920230140949 29/09/2023 ANIL 3501004WL017050 ANIL 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895409272 ANIL S/O SHREENAND PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-049-001/165
(PANJIYALA) 		3501004000NRG24290920230141655 29/09/2023 Sukari 3501004WL017137 Sukari 00354 PUNB0153300 2300 2300 Processed 01/11/2023 6895409191 SUKYARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Dunda UT-01-004-074-001/177
(SINGUNI) 		3501004000NRG24290920230141520 29/09/2023 SEEMA DEVI 3501004WL017120 SEEMA DEVI 00354 PUNB0153300 2530 2530 Processed 01/11/2023 6895409184 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-074-001/189
(SINGUNI) 		3501004000NRG24290920230141521 29/09/2023 JAGBEER SINGH 3501004WL017120 JAGBEER SINGH 00354 PUNB0153300 2530 2530 Processed 01/11/2023 6895409185 MR JANGBEER SINGH STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-074-001/197
(SINGUNI) 		3501004000NRG24290920230141522 29/09/2023 RAY SINGH 3501004WL017120 RAY SINGH 00354 PUNB0153300 2530 2530 Processed 01/11/2023 6895409188 RAY SINGH SO INDRA SINGH PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-074-001/202
(SINGUNI) 		3501004000NRG24290920230141528 29/09/2023 Dinesh Rana 3501004WL017123 Dinesh Rana 00354 PUNB0153300 2530 2530 Processed 01/11/2023 6895409186 DINESH RANA SO GOVIN BANK OF BARODA(606985)
69 Dunda UT-01-004-074-001/223
(SINGUNI) 		3501004000NRG24290920230141531 29/09/2023 Lila devi 3501004WL017123 Lila devi 00354 PUNB0153300 2530 2530 Processed 01/11/2023 6895409045 LILADEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-080-001/190
(BHALSI) 		3501004000NRG24290920230141391 29/09/2023 VISHALMANI 3501004WL017099 VISHALMANI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895409270 VISHALMANI S/O BANCHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 44160 44160
71 Dunda UT-01-004-011-001/160
(KUNSI) 		3501004000NRG24290920230140955 29/09/2023 Bharat Dee 3501004WL017051 Bharat Dee 00415 SBIN0001172 2990 2990 Processed 01/11/2023 6895409134 MRS BHARAT DEEE STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-021-001/115
(CHINAKHOLI) 		3501004000NRG24290920230140927 29/09/2023 UAM PARKASH 3501004WL017047 UAM PARKASH 00415 SBIN0001172 2760 2760 Processed 01/11/2023 6895409109 MR OMPRAKASH STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-021-001/117
(CHINAKHOLI) 		3501004000NRG24290920230140928 29/09/2023 LAXMEE 3501004WL017047 LAXMEE 00415 SBIN0001172 2760 2760 Processed 01/11/2023 6895409175 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-060-001/154
(BHARANGAON) 		3501004000NRG24290920230140917 29/09/2023 RAJENDRI 3501004WL017043 RAJENDRI 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895409096 MRS RAJENDRI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-065-001/135
(MATLI) 		3501004000NRG24290920230141544 29/09/2023 Khushiram 3501004WL017125 Khushiram 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895409113 MR KHUSHI RAM STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-074-001/210
(SINGUNI) 		3501004000NRG24290920230141523 29/09/2023 Mamata Rana 3501004WL017120 Mamata Rana 00415 SBIN0001172 2530 2530 Processed 01/11/2023 6895409133 MAMTA SINGH HDFC BANK LTD(607152)
SubTotal 17480 17480
77 Dunda UT-01-004-053-001/205
(BARETH (GAJNA)) 		3501004000NRG24290920230140943 29/09/2023 Vimal Prakash Bisht 3501004WL017049 Vimal Prakash Bisht 00415 SBIN0002403 2530 2530 Processed 01/11/2023 6895409174 VIMAL PRAKASH BISHT HDFC BANK LTD(607152)
SubTotal 2530 2530
78 Dunda UT-01-004-006-001/100
(KALYANI) 		3501004000NRG24290920230141642 29/09/2023 SAVITA DEVI 3501004WL017135 SAVITA DEVI 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895409049 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-006-001/100
(KALYANI) 		3501004000NRG24290920230141641 29/09/2023 YASWANT SINGH 3501004WL017135 YASWANT SINGH 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409180 MR YASHVANT SINGH STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-006-001/108
(KALYANI) 		3501004000NRG24290920230140975 29/09/2023 GHURADU LAL 3501004WL017054 GHURADU LAL 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409050 MR GHURADU LAL STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-006-001/114
(KALYANI) 		3501004000NRG24290920230140976 29/09/2023 JAYBEER DASSH 3501004WL017054 JAYBEER DASSH 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409060 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-006-001/124
(KALYANI) 		3501004000NRG24290920230141643 29/09/2023 NATHI DEVI 3501004WL017135 NATHI DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409268 MRS NATHI DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-006-001/138
(KALYANI) 		3501004000NRG24290920230140978 29/09/2023 DHNA DEI 3501004WL017054 DHNA DEI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409056 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-006-001/138
(KALYANI) 		3501004000NRG24290920230140977 29/09/2023 RABINDAR SINGH 3501004WL017054 RABINDAR SINGH 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409177 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-006-001/157-A
(KALYANI) 		3501004000NRG24290920230141644 29/09/2023 Rohit 3501004WL017135 Rohit 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409091 MR ROHIT STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-006-001/196
(KALYANI) 		3501004000NRG24290920230141645 29/09/2023 BEENITA DEVI 3501004WL017135 BEENITA DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409176 MRS BEENITA DEVI STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-006-001/235
(KALYANI) 		3501004000NRG24290920230141646 29/09/2023 Rekha Devi 3501004WL017135 Rekha Devi 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409124 MRS REKHA DEVI STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-006-001/246
(KALYANI) 		3501004000NRG24290920230141647 29/09/2023 Surendra 3501004WL017135 Surendra 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409069 MR SURENDRA LAL STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-006-001/248
(KALYANI) 		3501004000NRG24290920230140980 29/09/2023 Bharti 3501004WL017054 Bharti 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409090 BHARTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Dunda UT-01-004-006-001/27
(KALYANI) 		3501004000NRG24290920230141648 29/09/2023 KENDRI DEVI 3501004WL017135 KENDRI DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409057 MRS KENDRI DEVI STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-006-001/48
(KALYANI) 		3501004000NRG24290920230141649 29/09/2023 SHOBHAN DEI 3501004WL017135 SHOBHAN DEI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409262 MRS SOVAN DEI STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-006-001/49
(KALYANI) 		3501004000NRG24290920230141650 29/09/2023 VIRENDER SINGH 3501004WL017135 VIRENDER SINGH 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409198 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-006-001/67
(KALYANI) 		3501004000NRG24290920230141651 29/09/2023 ATARA DEVI 3501004WL017135 ATARA DEVI 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895409052 MRS ATARA DEVI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-018-001/1
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141485 29/09/2023 MADAN SINGH 3501004WL017115 MADAN SINGH 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409269 MADANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Dunda UT-01-004-018-001/10
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141502 29/09/2023 MAKANI DEVI 3501004WL017117 MAKANI DEVI 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409063 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-018-001/111
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141609 29/09/2023 BABLEE DEVI 3501004WL017132 BABLEE DEVI 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409066 MISS BABALI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-018-001/111
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141608 29/09/2023 ROSHAN LAL 3501004WL017132 ROSHAN LAL 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409265 MR ROSHAN LAL STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-018-001/115
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141610 29/09/2023 RAJKUMARI 3501004WL017132 RAJKUMARI 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409162 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-018-001/121
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141504 29/09/2023 MANEE DEVI 3501004WL017117 MANEE DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409080 MRS MANEETA DEVI STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-018-001/123
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141505 29/09/2023 SONA DEVII 3501004WL017117 SONA DEVII 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409079 MRS SONA DEVI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-018-001/124
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141493 29/09/2023 DINESH LAL 3501004WL017116 DINESH LAL 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409047 MR DINESH LAL STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-018-001/125
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141506 29/09/2023 SUSHILA DEVI 3501004WL017117 SUSHILA DEVI 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409167 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-018-001/129
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141611 29/09/2023 RAJESH LAL 3501004WL017132 RAJESH LAL 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409077 MR RAJESH XXX STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-018-001/151
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141487 29/09/2023 NISHA 3501004WL017115 NISHA 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409166 NISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Dunda UT-01-004-018-001/154
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141468 29/09/2023 SOVAN DASS 3501004WL017112 SOVAN DASS 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409258 SOBANDASBURALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Dunda UT-01-004-018-001/158
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141469 29/09/2023 DEEPA SINGH 3501004WL017112 DEEPA SINGH 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409048 DEEPAKRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Dunda UT-01-004-018-001/158
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141470 29/09/2023 Poonam devi 3501004WL017112 Poonam devi 00415 SBIN0005412 690 690 Processed 01/11/2023 6895409118 MRS POONAM DEVI STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-018-001/160
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141488 29/09/2023 Rekha 3501004WL017115 Rekha 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409119 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-018-001/176
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141613 29/09/2023 REENA 3501004WL017132 REENA 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409046 MRS REENA DEVI STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-018-001/180
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141471 29/09/2023 SUSHILA DEVI 3501004WL017112 SUSHILA DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409195 SUSHILA DEVI STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-018-001/186
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141614 29/09/2023 CHAMNA DEI 3501004WL017132 CHAMNA DEI 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409071 MRS CHAMAN DEI STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-018-001/196
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141481 29/09/2023 SUMAN RAWAT 3501004WL017114 SUMAN RAWAT 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409114 MRS SUMAN DEI STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-018-001/2
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141616 29/09/2023 ANITA DEVI 3501004WL017132 ANITA DEVI 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409058 MRS ANITA DEVI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-018-001/205
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141472 29/09/2023 Harish Lal 3501004WL017112 Harish Lal 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409163 MR HARISH KUMAR STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-018-001/208
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141495 29/09/2023 Reena Devi 3501004WL017116 Reena Devi 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895409165 MRS REENA STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-018-001/21
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141507 29/09/2023 MAKNEE DEVI 3501004WL017117 MAKNEE DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409110 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-018-001/214
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141482 29/09/2023 KIRSNA DEVI 3501004WL017114 KIRSNA DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409095 MRS KRISHNI DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-018-001/217
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141618 29/09/2023 Neema Devi 3501004WL017132 Neema Devi 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409115 MISS MUSKAN STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-018-001/22
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141619 29/09/2023 Sureshchand 3501004WL017132 Sureshchand 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409196 GYANDEEPCHILDRANACADEMYGEWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Dunda UT-01-004-018-001/22
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141620 29/09/2023 sushma devi 3501004WL017132 sushma devi 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409225 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-018-001/232
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141508 29/09/2023 Rajni 3501004WL017117 Rajni 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409068 MISS RAJNI RAJNI STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-018-001/236
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141474 29/09/2023 Niteesh kumar 3501004WL017112 Niteesh kumar 00415 SBIN0005412 2760 2760 Rejected 01/11/2023 6895409132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 Dunda UT-01-004-018-001/244
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141509 29/09/2023 Vimla 3501004WL017117 Vimla 00415 SBIN0005412 230 230 Processed 01/11/2023 6895409123 MRS VIMLA XXXX STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-018-001/247
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141475 29/09/2023 Manjra Devi 3501004WL017112 Manjra Devi 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409101 MRS MANJARA DEVI STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-018-001/249
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141483 29/09/2023 Son Dei 3501004WL017114 Son Dei 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409092 MRS SON DEI STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-018-001/27
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141621 29/09/2023 Arvindchand 3501004WL017132 Arvindchand 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409164 MR ARVIND CHAND STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-018-001/28
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141511 29/09/2023 ASHRAFI RAWAT 3501004WL017117 ASHRAFI RAWAT 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409182 MRS ASHRAFI RAWAT STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-018-001/30
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141496 29/09/2023 REETA DEVI 3501004WL017116 REETA DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409111 MRS REETA DEVI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-018-001/35
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141623 29/09/2023 BHARTI DEVI 3501004WL017132 BHARTI DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409173 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-018-001/37
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141489 29/09/2023 Usha Devi 3501004WL017115 Usha Devi 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409067 MRS USHA DEVI STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-018-001/44
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141479 29/09/2023 SHNGEETA 3501004WL017113 SHNGEETA 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409178 MRS SANGEETA STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-018-001/62
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141513 29/09/2023 REENA 3501004WL017117 REENA 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409055 MR SANJAY SINGH STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-018-001/65
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141490 29/09/2023 UASHA DEVI 3501004WL017115 UASHA DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409261 MRS USHA RAWAT STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-018-001/66
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141514 29/09/2023 LAXMI RAWAT 3501004WL017117 LAXMI RAWAT 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409199 MRS LAXMI RAWAT STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-018-001/74
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141491 29/09/2023 MADU RAWAT 3501004WL017115 MADU RAWAT 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409085 MRS MADHUBALA STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-018-001/89
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141625 29/09/2023 SHUSHI DEVI 3501004WL017132 SHUSHI DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409108 MRS SUSHI DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-018-001/9
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141484 29/09/2023 Mukesh 3501004WL017114 Mukesh 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409120 MR MUKESH SINGH RAWAT STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-018-001/92
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141492 29/09/2023 SONDEI RAMOLA 3501004WL017115 SONDEI RAMOLA 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409059 SONDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Dunda UT-01-004-018-001/93
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141626 29/09/2023 manish 3501004WL017132 manish 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409081 Mr. MANISH CHAND RAMOLA INDIAN BANK(607105)
140 Dunda UT-01-004-018-001/94
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141515 29/09/2023 Susma Devi 3501004WL017117 Susma Devi 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409129 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-022-001/106
(JASPUR) 		3501004000NRG24290920230141409 29/09/2023 PAVANA DEVI 3501004WL017106 PAVANA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409107 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-022-001/109
(JASPUR) 		3501004000NRG24290920230141410 29/09/2023 Kidi Devi 3501004WL017106 Kidi Devi 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409257 MR CHANDER MANI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-022-001/123
(JASPUR) 		3501004000NRG24290920230141403 29/09/2023 KIDEE DEVI 3501004WL017105 KIDEE DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409104 MISS KIDI DEVI STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-022-001/129
(JASPUR) 		3501004000NRG24290920230141404 29/09/2023 SWARU LAL 3501004WL017105 SWARU LAL 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409074 MRS SWARU DEVI STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-022-001/130
(JASPUR) 		3501004000NRG24290920230141405 29/09/2023 meena devi 3501004WL017105 meena devi 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409084 MRS MEENA DEVI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-022-001/132
(JASPUR) 		3501004000NRG24290920230141417 29/09/2023 SUGANDHI DEVI 3501004WL017106 SUGANDHI DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409106 MRS SUGANDHI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-022-001/133
(JASPUR) 		3501004000NRG24290920230141419 29/09/2023 Sachin kumar 3501004WL017106 Sachin kumar 00415 SBIN0005412 690 690 Processed 01/11/2023 6895409087 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-022-001/141
(JASPUR) 		3501004000NRG24290920230141407 29/09/2023 Vijay 3501004WL017105 Vijay 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409172 VIJAY PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-022-001/142
(JASPUR) 		3501004000NRG24290920230141420 29/09/2023 SVANU 3501004WL017106 SVANU 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409065 SWARUDEVIWOCHINDRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Dunda UT-01-004-022-001/149
(JASPUR) 		3501004000NRG24290920230141421 29/09/2023 Mamta Devi 3501004WL017106 Mamta Devi 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409099 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-022-001/153
(JASPUR) 		3501004000NRG24290920230141636 29/09/2023 Geeta 3501004WL017134 Geeta 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409088 MISS GEETA STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-022-001/153
(JASPUR) 		3501004000NRG24290920230141634 29/09/2023 Santa Lal 3501004WL017134 Santa Lal 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409102 MR SANT LAL STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-022-001/157
(JASPUR) 		3501004000NRG24290920230141423 29/09/2023 Rekha Bhatt 3501004WL017106 Rekha Bhatt 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409103 MRS REKHA BHATT STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-022-001/182
(JASPUR) 		3501004000NRG24290920230141425 29/09/2023 Urmila 3501004WL017106 Urmila 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409131 MISS URMILA URMILA STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-022-001/184
(JASPUR) 		3501004000NRG24290920230141426 29/09/2023 Satish chandra 3501004WL017106 Satish chandra 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409086 MASTER SATISH CHANDRA STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-022-001/21
(JASPUR) 		3501004000NRG24290920230141427 29/09/2023 MAGANI DEVI 3501004WL017106 MAGANI DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409094 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-022-001/32
(JASPUR) 		3501004000NRG24290920230141428 29/09/2023 SURIMA DEVI 3501004WL017106 SURIMA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409075 MRS SURIMA STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-022-001/40
(JASPUR) 		3501004000NRG24290920230141430 29/09/2023 GOVINDA DEVI 3501004WL017106 GOVINDA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409122 MR VISHAL MANI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-022-001/44
(JASPUR) 		3501004000NRG24290920230141431 29/09/2023 RAMCHANDRI 3501004WL017106 RAMCHANDRI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409072 MRS RAMCHANDRI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-022-001/47
(JASPUR) 		3501004000NRG24290920230141457 29/09/2023 RAJESWRI DEVI 3501004WL017109 RAJESWRI DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409179 MR DINESH PRASAD AWASTHI STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-022-001/60
(JASPUR) 		3501004000NRG24290920230141434 29/09/2023 DEVESWRI 3501004WL017106 DEVESWRI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409076 MRS DEVESHWARI STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-022-001/64
(JASPUR) 		3501004000NRG24290920230141435 29/09/2023 Deepak Awasthi 3501004WL017106 Deepak Awasthi 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409130 MR DEEPAK AWASTHI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-022-002/1
(JASPUR) 		3501004000NRG24290920230141408 29/09/2023 DARSHN LAL 3501004WL017105 DARSHN LAL 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409053 MR DARSHAN LAL STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-022-002/107
(JASPUR) 		3501004000NRG24290920230141444 29/09/2023 RAJEE DEVI 3501004WL017108 RAJEE DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409083 MRS RAJI STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-022-002/117
(JASPUR) 		3501004000NRG24290920230141637 29/09/2023 VINOD 3501004WL017134 VINOD 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409160 MR VINOD KUMAR STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-022-002/119
(JASPUR) 		3501004000NRG24290920230141439 29/09/2023 Hareesh Kumar 3501004WL017107 Hareesh Kumar 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409159 MR HARISH SHAH STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-022-002/159
(JASPUR) 		3501004000NRG24290920230141640 29/09/2023 Anjali 3501004WL017134 Anjali 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409126 ANJALI D/O JAGVEER LAL UNION BANK OF INDIA(508500)
168 Dunda UT-01-004-022-002/160
(JASPUR) 		3501004000NRG24290920230141446 29/09/2023 Saroj 3501004WL017108 Saroj 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409125 MRS SAROJ XXX STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-022-002/22
(JASPUR) 		3501004000NRG24290920230141443 29/09/2023 VEEMLA DEVI 3501004WL017107 VEEMLA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409097 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-022-002/32
(JASPUR) 		3501004000NRG24290920230141627 29/09/2023 Vinod Kumar 3501004WL017133 Vinod Kumar 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409082 MR VINOD STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-022-002/66
(JASPUR) 		3501004000NRG24290920230141631 29/09/2023 RUKMA DEVI 3501004WL017133 RUKMA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409168 MISS RUKMA DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-022-002/8
(JASPUR) 		3501004000NRG24290920230141633 29/09/2023 LAXMEE DEVI 3501004WL017133 LAXMEE DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409112 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-022-002/91
(JASPUR) 		3501004000NRG24290920230141447 29/09/2023 URMEELA DEVI 3501004WL017108 URMEELA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409098 MISS URMILA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-022-002/93
(JASPUR) 		3501004000NRG24290920230141450 29/09/2023 KUAR SINGH 3501004WL017108 KUAR SINGH 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409264 MR KAUR SINGH BISHT STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-022-002/95
(JASPUR) 		3501004000NRG24290920230141452 29/09/2023 Arman Singh Bisht 3501004WL017108 Arman Singh Bisht 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409157 MR ARMAN SINGH BISHT STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-022-002/96
(JASPUR) 		3501004000NRG24290920230141453 29/09/2023 DEGAMBER SINGH 3501004WL017108 DEGAMBER SINGH 00415 SBIN0005412 690 690 Processed 01/11/2023 6895409263 DEGAMBER SINGH BISHT STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-029-001/107
(DAANG) 		3501004000NRG24290920230141594 29/09/2023 BIHARI LAL 3501004WL017130 BIHARI LAL 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895409197 BIHARI LAL STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-029-001/108
(DAANG) 		3501004000NRG24290920230141596 29/09/2023 BISHILA DEVI 3501004WL017130 BISHILA DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409171 MISS BISHILA DEVI STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-029-001/108
(DAANG) 		3501004000NRG24290920230141595 29/09/2023 SHANTI LAL 3501004WL017130 SHANTI LAL 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409170 MR SHANTI LAL STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-029-001/111
(DAANG) 		3501004000NRG24290920230141598 29/09/2023 RAJKUMARI 3501004WL017130 RAJKUMARI 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895409169 MRS KUMARI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-029-001/125
(DAANG) 		3501004000NRG24290920230141600 29/09/2023 SHESHMALA 3501004WL017130 SHESHMALA 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409259 SESHMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Dunda UT-01-004-029-001/146
(DAANG) 		3501004000NRG24290920230141601 29/09/2023 CHAKORI DEVI 3501004WL017130 CHAKORI DEVI 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409181 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-029-001/148
(DAANG) 		3501004000NRG24290920230141603 29/09/2023 MANOJ KUMAR 3501004WL017130 MANOJ KUMAR 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409070 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-029-001/148
(DAANG) 		3501004000NRG24290920230141604 29/09/2023 PIYARI DEVI 3501004WL017130 PIYARI DEVI 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895409267 MRS SHAKKU DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-029-001/7
(DAANG) 		3501004000NRG24290920230141393 29/09/2023 VIRAJI DEVI 3501004WL017100 VIRAJI DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895409100 MISS VIRAJID DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-045-001/158
(PAINTHAR) 		3501004000NRG24290920230140970 29/09/2023 Reena Negi 3501004WL017053 Reena Negi 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409161 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Dunda UT-01-004-045-001/55
(PAINTHAR) 		3501004000NRG24290920230140973 29/09/2023 UTTAM SINGH 3501004WL017053 UTTAM SINGH 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895409064 MR UTTAM SINGH STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-045-001/56
(PAINTHAR) 		3501004000NRG24290920230140974 29/09/2023 VIJAY LAXMI 3501004WL017053 VIJAY LAXMI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409266 HAVALDAR SURENDRA SINGH STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-067-001/109
(MANDIYASARI) 		3501004000NRG24290920230141460 29/09/2023 SOORBEER SINGH 3501004WL017110 SOORBEER SINGH 00415 SBIN0005412 920 920 Processed 01/11/2023 6895409224 MR SOORBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-067-001/120
(MANDIYASARI) 		3501004000NRG24290920230141463 29/09/2023 SAMSHER 3501004WL017111 SAMSHER 00415 SBIN0005412 690 690 Processed 01/11/2023 6895409194 SHAMSHERLALVIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Dunda UT-01-004-067-001/130
(MANDIYASARI) 		3501004000NRG24290920230141464 29/09/2023 Vikesh Kumar 3501004WL017111 Vikesh Kumar 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409121 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-067-001/132
(MANDIYASARI) 		3501004000NRG24290920230141461 29/09/2023 VIJAYMAL SINGH 3501004WL017110 VIJAYMAL SINGH 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409193 VIJAYPAL SINGH STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG24290920230141462 29/09/2023 Asha 3501004WL017110 Asha 00415 SBIN0005412 460 460 Processed 01/11/2023 6895409089 MISS ASHA RAMOLA STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-067-001/9
(MANDIYASARI) 		3501004000NRG24290920230141466 29/09/2023 Rajpal Singh 3501004WL017111 Rajpal Singh 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895409128 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-071-001/166
(MANJGAON) 		3501004000NRG24290920230141396 29/09/2023 LALITA DEVI 3501004WL017102 LALITA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409127 MISS KASHISH STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-071-001/166
(MANJGAON) 		3501004000NRG24290920230141395 29/09/2023 Rakesh Lal 3501004WL017102 Rakesh Lal 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409093 MR RAKESH LAL STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-085-001/76
(ZINETH) 		3501004000NRG24290920230141399 29/09/2023 MANJU DEVI 3501004WL017103 MANJU DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409062 MRS MANJU DEVI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-085-001/76
(ZINETH) 		3501004000NRG24290920230141398 29/09/2023 SUBHSHACHAND 3501004WL017103 SUBHSHACHAND 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895409051 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 337410 337410
199 Dunda UT-01-004-018-001/129
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24290920230141612 29/09/2023 MEENA DEVI 3501004WL017132 MEENA DEVI 00415 SBIN0006904 2760 2760 Processed 01/11/2023 6895409078 MRS MEENA DEVI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-022-001/120
(JASPUR) 		3501004000NRG24290920230141415 29/09/2023 PURNA DEVI 3501004WL017106 PURNA DEVI 00415 SBIN0006904 3220 3220 Processed 01/11/2023 6895409061 MRS PURNA DEVI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-022-001/122
(JASPUR) 		3501004000NRG24290920230141402 29/09/2023 RAJANI DEVI 3501004WL017105 RAJANI DEVI 00415 SBIN0006904 3220 3220 Processed 01/11/2023 6895409073 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-022-001/141
(JASPUR) 		3501004000NRG24290920230141406 29/09/2023 MIMA DEVI 3501004WL017105 MIMA DEVI 00415 SBIN0006904 3220 3220 Processed 01/11/2023 6895409054 MRS MIMA DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-022-001/172
(JASPUR) 		3501004000NRG24290920230141424 29/09/2023 Piriyanka 3501004WL017106 Piriyanka 00415 SBIN0006904 3220 3220 Processed 01/11/2023 6895409117 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-022-001/36
(JASPUR) 		3501004000NRG24290920230141429 29/09/2023 RUKMANI DEVI 3501004WL017106 RUKMANI DEVI 00415 SBIN0006904 3220 3220 Processed 01/11/2023 6895409260 MRS ROOKAMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
205 Dunda UT-01-004-074-001/221
(SINGUNI) 		3501004000NRG24290920230141530 29/09/2023 Ambika 3501004WL017123 Ambika 00415 SBIN0017356 2530 2530 Processed 01/11/2023 6895409158 MRS AMBIKA STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-080-001/190
(BHALSI) 		3501004000NRG24290920230141392 29/09/2023 DEEGAMBARI DEVI 3501004WL017099 DEEGAMBARI DEVI 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895409116 MRS DIGAMBARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5750 5750
207 Dunda UT-01-004-011-001/15
(KUNSI) 		3501004000NRG24290920230140952 29/09/2023 REETA DEVI 3501004WL017051 REETA DEVI 00415 SBIN0051122 2990 2990 Processed 01/11/2023 6895409136 REETA W/O PARVEEN SINGH UNION BANK OF INDIA(508500)
208 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG24290920230140953 29/09/2023 REENA 3501004WL017051 REENA 00415 SBIN0051122 2990 2990 Processed 01/11/2023 6895409137 REENA BISHT UNION BANK OF INDIA(508500)
209 Dunda UT-01-004-060-001/158
(BHARANGAON) 		3501004000NRG24290920230140919 29/09/2023 BASNTI 3501004WL017044 BASNTI 00415 SBIN0051122 3220 3220 Processed 01/11/2023 6895409156 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-060-001/158
(BHARANGAON) 		3501004000NRG24290920230140918 29/09/2023 HIRDYA LAL 3501004WL017044 HIRDYA LAL 00415 SBIN0051122 3220 3220 Processed 01/11/2023 6895409135 MR HARDAY LAL STATE BANK OF INDIA(508548)
SubTotal 12420 12420
211 Dunda UT-01-004-021-001/118
(CHINAKHOLI) 		3501004000NRG24290920230140930 29/09/2023 Sangeeta 3501004WL017047 Sangeeta 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895409147 Mrs. SANGEETA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
212 Dunda UT-01-004-021-001/122
(CHINAKHOLI) 		3501004000NRG24290920230140931 29/09/2023 KEKADU LAL 3501004WL017047 KEKADU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895409151 KEKDUANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
213 Dunda UT-01-004-021-001/123
(CHINAKHOLI) 		3501004000NRG24290920230140934 29/09/2023 ANIL SINGH 3501004WL017047 ANIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895409146 Mr. ANIL KUMAR S/O KAMAL LAL UTTARAKHAND GRAMIN BANK(607197)
214 Dunda UT-01-004-021-001/123
(CHINAKHOLI) 		3501004000NRG24290920230140932 29/09/2023 KAMAL LAL 3501004WL017047 KAMAL LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895409143 Mr. KAMAL LAL S/O KEKADU UTTARAKHAND GRAMIN BANK(607197)
215 Dunda UT-01-004-021-001/123
(CHINAKHOLI) 		3501004000NRG24290920230140933 29/09/2023 PIYARI DEVI 3501004WL017047 PIYARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895409152 Mrs. PYARI DEVI W/O KAMAL LAL UTTARAKHAND GRAMIN BANK(607197)
216 Dunda UT-01-004-021-001/124
(CHINAKHOLI) 		3501004000NRG24290920230140935 29/09/2023 CHAKURI DEVI 3501004WL017047 CHAKURI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895409142 Mrs. CHAKORI DEVI W/O DARWA LAL UTTARAKHAND GRAMIN BANK(607197)
217 Dunda UT-01-004-021-001/125
(CHINAKHOLI) 		3501004000NRG24290920230140936 29/09/2023 BIMALA DEVI 3501004WL017047 BIMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895409153 VIMLADEVIKUMARIJAMNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Dunda UT-01-004-021-001/125
(CHINAKHOLI) 		3501004000NRG24290920230140937 29/09/2023 Jamuna 3501004WL017047 Jamuna 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895409220 Mrs. JAMUNA DO KUSHLA LAL UTTARAKHAND GRAMIN BANK(607197)
219 Dunda UT-01-004-021-001/13
(CHINAKHOLI) 		3501004000NRG24290920230140940 29/09/2023 SHANTA DEVI 3501004WL017048 SHANTA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895409141 Mrs. SHANTA DEVI W/O CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
220 Dunda UT-01-004-021-001/170
(CHINAKHOLI) 		3501004000NRG24290920230140938 29/09/2023 Ajay Kumar 3501004WL017047 Ajay Kumar 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895409145 Mr. AJAY KUMAR S/O DARBA LAL UTTARAKHAND GRAMIN BANK(607197)
221 Dunda UT-01-004-021-001/170
(CHINAKHOLI) 		3501004000NRG24290920230140939 29/09/2023 Durga 3501004WL017047 Durga 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895409150 Mrs. DURGA . UTTARAKHAND GRAMIN BANK(607197)
222 Dunda UT-01-004-021-001/66
(CHINAKHOLI) 		3501004000NRG24290920230140926 29/09/2023 CHAIN SINGH 3501004WL017046 CHAIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895409144 Mr. CHAIN SINGH S/O BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
223 Dunda UT-01-004-021-001/99
(CHINAKHOLI) 		3501004000NRG24290920230140950 29/09/2023 RAMA DEVI 3501004WL017050 RAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895409139 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 Dunda UT-01-004-065-001/118
(MATLI) 		3501004000NRG24290920230141543 29/09/2023 PADMA DEVI 3501004WL017125 PADMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895409155 Mrs. PADMA DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Dunda UT-01-004-065-001/146
(MATLI) 		3501004000NRG24290920230141652 29/09/2023 ANEETA DEVI 3501004WL017136 ANEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 01/11/2023 6895409140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Dunda UT-01-004-065-001/577
(MATLI) 		3501004000NRG24290920230141545 29/09/2023 Reena 3501004WL017125 Reena 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895409149 Mrs. REENA DEVI WO SANTOSH UTTARAKHAND GRAMIN BANK(607197)
227 Dunda UT-01-004-065-001/577
(MATLI) 		3501004000NRG24290920230141546 29/09/2023 Santosh 3501004WL017125 Santosh 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895409154 Mr. SANTOSH . UTTARAKHAND GRAMIN BANK(607197)
228 Dunda UT-01-004-065-001/595
(MATLI) 		3501004000NRG24290920230141653 29/09/2023 Vipin Kumar 3501004WL017136 Vipin Kumar 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895409138 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-065-001/598
(MATLI) 		3501004000NRG24290920230141654 29/09/2023 Ram Dayal 3501004WL017136 Ram Dayal 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895409148 Mr. RAM DAYAL S/O SURAJU UTTARAKHAND GRAMIN BANK(607197)
SubTotal 54050 54050
Total 641700 641700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_290923APB_FTO_74983 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2990
2 Dunda UT3501004_290923APB_FTO_74983 District Co-operative Bank YESB0DCBU02 Uttarkashi 2990
3 Dunda UT3501004_290923APB_FTO_74983 District Co-operative Bank YESB0DCBU04 DUNDA 28290
4 Dunda UT3501004_290923APB_FTO_74983 District Co-operative Bank YESB0DCBU11 Brahmkhal 98670
5 Dunda UT3501004_290923APB_FTO_74983 District Co-operative Bank YESB0DCBU14 RAIMER 5750
6 Dunda UT3501004_290923APB_FTO_74983 IDBI Bank IBKL0001209 Uttarkashi 2760
7 Dunda UT3501004_290923APB_FTO_74983 Punjab National Bank PUNB0088100 UTTARAKASHI 7590
8 Dunda UT3501004_290923APB_FTO_74983 Punjab National Bank PUNB0153300 DUNDA 44160
9 Dunda UT3501004_290923APB_FTO_74983 State Bank of India SBIN0001172 UTTARKASHI 17480
10 Dunda UT3501004_290923APB_FTO_74983 State Bank of India SBIN0002403 LAMBGAON 2530
11 Dunda UT3501004_290923APB_FTO_74983 State Bank of India SBIN0005412 BHARAMKHAL 337410
12 Dunda UT3501004_290923APB_FTO_74983 State Bank of India SBIN0006904 DHAUNTRI 18860
13 Dunda UT3501004_290923APB_FTO_74983 State Bank of India SBIN0017356 Dunda 5750
14 Dunda UT3501004_290923APB_FTO_74983 State Bank of India SBIN0051122 UTTARKASHI 12420
15 Dunda UT3501004_290923APB_FTO_74983 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 54050

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