Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_280323APB_FTO_168307
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-01-004-077-001/179
(SAUR) 		3501004000NRG23270320230232631 28/03/2023 Heema Devi 3501004WL031323 Heema Devi 00078 CNRB0005493 852 852 Processed 31/03/2023 0308910302 HEMLATA CANARA BANK(508532)
SubTotal 852 852
2 Dunda UT-01-004-024-001/12
(JUGULDI) 		3501004000NRG23270320230231691 28/03/2023 Debendar Singh 3501004WL031210 Debendar Singh 00112 YESB0DCBU02 2130 2130 Processed 30/03/2023 0308910358 DEVENDRA SINGH IDBI BANK(607095)
3 Dunda UT-01-004-024-001/250
(JUGULDI) 		3501004000NRG23270320230231910 28/03/2023 Sardha Devi 3501004WL031233 Sardha Devi 00112 YESB0DCBU02 1704 1704 Processed 30/03/2023 0308910359 SHARADAPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3834 3834
4 Dunda UT-01-004-053-001/165
(BARETH (GAJNA)) 		3501004000NRG23270320230232612 28/03/2023 BEEPULA DEVI 3501004WL031322 BEEPULA DEVI 00112 YESB0DCBU04 2769 2769 Processed 30/03/2023 0308910366 VIJALADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-053-001/56
(BARETH (GAJNA)) 		3501004000NRG23270320230232620 28/03/2023 Mukesh Singh 3501004WL031322 Mukesh Singh 00112 YESB0DCBU04 2556 2556 Processed 30/03/2023 0308910364 MUKESHSOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5325 5325
6 Dunda UT-01-004-053-001/122
(BARETH (GAJNA)) 		3501004000NRG23270320230232606 28/03/2023 Sushila Devi 3501004WL031322 Sushila Devi 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910361 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-053-001/146
(BARETH (GAJNA)) 		3501004000NRG23270320230232607 28/03/2023 MAMTA DEVI 3501004WL031322 MAMTA DEVI 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910371 MAMATADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-053-001/149
(BARETH (GAJNA)) 		3501004000NRG23270320230232608 28/03/2023 SANGEETA DEVI 3501004WL031322 SANGEETA DEVI 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910246 MRS SANGEETA STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-053-001/152
(BARETH (GAJNA)) 		3501004000NRG23270320230232609 28/03/2023 DARBA DEVI 3501004WL031322 DARBA DEVI 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910360 MRS DARVA DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-053-001/161
(BARETH (GAJNA)) 		3501004000NRG23270320230232610 28/03/2023 KAUNRA DEVI 3501004WL031322 KAUNRA DEVI 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910370 KAMLADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-053-001/162
(BARETH (GAJNA)) 		3501004000NRG23270320230232611 28/03/2023 PUSHPA DEVI 3501004WL031322 PUSHPA DEVI 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910367 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-053-001/178
(BARETH (GAJNA)) 		3501004000NRG23270320230232613 28/03/2023 PARMILA DEVI 3501004WL031322 PARMILA DEVI 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910369 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-053-001/190
(BARETH (GAJNA)) 		3501004000NRG23270320230232614 28/03/2023 LAXMI DEVI 3501004WL031322 LAXMI DEVI 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910248 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-053-001/191
(BARETH (GAJNA)) 		3501004000NRG23270320230232615 28/03/2023 Babita devi 3501004WL031322 Babita devi 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910388 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-053-001/208
(BARETH (GAJNA)) 		3501004000NRG23270320230232616 28/03/2023 Meena Devi 3501004WL031322 Meena Devi 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910363 MISS NEEMA STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-053-001/209
(BARETH (GAJNA)) 		3501004000NRG23270320230232617 28/03/2023 Laleeta Devi 3501004WL031322 Laleeta Devi 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910365 MISS LALITA STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-053-001/40
(BARETH (GAJNA)) 		3501004000NRG23270320230232619 28/03/2023 SANGITA DEVI 3501004WL031322 SANGITA DEVI 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910247 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-053-001/87
(BARETH (GAJNA)) 		3501004000NRG23270320230232621 28/03/2023 YAUDBEER SINGH 3501004WL031322 YAUDBEER SINGH 00112 YESB0DCBU14 2769 2769 Processed 30/03/2023 0308910362 YUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-053-001/93
(BARETH (GAJNA)) 		3501004000NRG23270320230232622 28/03/2023 Kasmla Devi 3501004WL031322 Kasmla Devi 00112 YESB0DCBU14 2556 2556 Processed 30/03/2023 0308910368 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 38553 38553
20 Dunda UT-01-004-024-001/246
(JUGULDI) 		3501004000NRG23270320230231660 28/03/2023 suresh singh 3501004WL031204 suresh singh 00152 HDFC0009480 1917 1917 Processed 30/03/2023 0308910249 SURESH SINGH HDFC BANK LTD(607152)
SubTotal 1917 1917
21 Dunda UT-01-004-024-001/173
(JUGULDI) 		3501004000NRG23270320230231863 28/03/2023 SATAMALA 3501004WL031228 SATAMALA 00354 PUNB0086410 130 130 Processed 30/03/2023 0308910251 Mrs. SATMALA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Dunda UT-01-004-024-001/174
(JUGULDI) 		3501004000NRG23270320230231865 28/03/2023 Hari Singh 3501004WL031228 Hari Singh 00354 PUNB0086410 130 130 Processed 30/03/2023 0308910250 HARI SINGH SO CHEN SINGH BANK OF INDIA(508505)
23 Dunda UT-01-004-024-001/246
(JUGULDI) 		3501004000NRG23270320230231661 28/03/2023 Parwati Devi 3501004WL031204 Parwati Devi 00354 PUNB0086410 1917 1917 Processed 30/03/2023 0308910252 PARWATI DO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Dunda UT-01-004-024-001/98
(JUGULDI) 		3501004000NRG23270320230231655 28/03/2023 RAMESH LAL 3501004WL031203 RAMESH LAL 00354 PUNB0086410 1704 1704 Processed 30/03/2023 0308910387 Mr. RAMESH LAL SO HANSHRU LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3881 3881
25 Dunda UT-01-004-024-001/151
(JUGULDI) 		3501004000NRG23270320230231903 28/03/2023 Kendr Singh 3501004WL031233 Kendr Singh 00354 PUNB0088100 1704 1704 Processed 30/03/2023 0308910254 KENDR SINGH PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-024-001/228
(JUGULDI) 		3501004000NRG23270320230231705 28/03/2023 Pardeep Singh 3501004WL031210 Pardeep Singh 00354 PUNB0088100 2130 2130 Processed 30/03/2023 0308910255 PRADEEP SINGH RAWAT S/O JAYAVEER PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-024-001/253
(JUGULDI) 		3501004000NRG23270320230231707 28/03/2023 Suneel Chandra 3501004WL031210 Suneel Chandra 00354 PUNB0088100 2130 2130 Processed 30/03/2023 0308910386 MR SUNIL CHAND STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-024-001/34
(JUGULDI) 		3501004000NRG23270320230231716 28/03/2023 VEERENDAR SINGH 3501004WL031210 VEERENDAR SINGH 00354 PUNB0088100 2130 2130 Processed 30/03/2023 0308910253 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8094 8094
29 Dunda UT-01-004-024-001/130
(JUGULDI) 		3501004000NRG23270320230231901 28/03/2023 GAJENDAR SINGH 3501004WL031233 GAJENDAR SINGH 00415 SBIN0001172 1704 1704 Processed 30/03/2023 0308910385 Mr. GAJENDRA SINGH PANWAR S/O MALCHAND S UTTARAKHAND GRAMIN BANK(607197)
30 Dunda UT-01-004-024-001/194
(JUGULDI) 		3501004000NRG23270320230231697 28/03/2023 Mangla Devi 3501004WL031210 Mangla Devi 00415 SBIN0001172 2130 2130 Processed 30/03/2023 0308910283 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-024-001/221
(JUGULDI) 		3501004000NRG23270320230231702 28/03/2023 Anisha 3501004WL031210 Anisha 00415 SBIN0001172 2130 2130 Processed 30/03/2023 0308910269 MISS ANISHA STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-024-001/222
(JUGULDI) 		3501004000NRG23270320230231703 28/03/2023 Arvind Singh 3501004WL031210 Arvind Singh 00415 SBIN0001172 2130 2130 Rejected 30/03/2023 0308910296 Account closed
33 Dunda UT-01-004-024-001/223
(JUGULDI) 		3501004000NRG23270320230231868 28/03/2023 Manendar Singh 3501004WL031228 Manendar Singh 00415 SBIN0001172 130 130 Processed 30/03/2023 0308910260 MANENDER SINGH PANWAR S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-024-001/235
(JUGULDI) 		3501004000NRG23270320230231652 28/03/2023 parwati devi 3501004WL031203 parwati devi 00415 SBIN0001172 1704 1704 Processed 30/03/2023 0308910270 MISS PARVATI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-024-001/244
(JUGULDI) 		3501004000NRG23270320230231804 28/03/2023 Santushi Devi 3501004WL031220 Santushi Devi 00415 SBIN0001172 1704 1704 Processed 30/03/2023 0308910298 MRS SANTOSH STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-024-001/250
(JUGULDI) 		3501004000NRG23270320230231909 28/03/2023 Yudhvir Singh 3501004WL031233 Yudhvir Singh 00415 SBIN0001172 1704 1704 Rejected 30/03/2023 0308910256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Dunda UT-01-004-024-001/285
(JUGULDI) 		3501004000NRG23270320230231911 28/03/2023 kajal 3501004WL031233 kajal 00415 SBIN0001172 1704 1704 Processed 30/03/2023 0308910272 MRS KAJAL STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-024-001/31
(JUGULDI) 		3501004000NRG23270320230231714 28/03/2023 HEMANTI PANWAR 3501004WL031210 HEMANTI PANWAR 00415 SBIN0001172 2130 2130 Processed 30/03/2023 0308910263 MS HEMANTI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-024-001/33
(JUGULDI) 		3501004000NRG23270320230231715 28/03/2023 SAMLA DEVI 3501004WL031210 SAMLA DEVI 00415 SBIN0001172 2130 2130 Processed 30/03/2023 0308910265 MRS SAMALA DEVI STATE BANK OF INDIA(508548)
40 Dunda UT-01-004-024-001/87
(JUGULDI) 		3501004000NRG23270320230231725 28/03/2023 PITRAM DASS 3501004WL031210 PITRAM DASS 00415 SBIN0001172 2130 2130 Processed 30/03/2023 0308910271 MR PRITAM DAS STATE BANK OF INDIA(508548)
SubTotal 21430 21430
41 Dunda UT-01-004-024-001/220
(JUGULDI) 		3501004000NRG23270320230231803 28/03/2023 SUMAN 3501004WL031220 SUMAN 00415 SBIN0005412 1704 1704 Processed 30/03/2023 0308910282 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-077-001/12
(SAUR) 		3501004000NRG23270320230232643 28/03/2023 LAL SINGH BISHT 3501004WL031324 LAL SINGH BISHT 00415 SBIN0005412 1278 1278 Processed 30/03/2023 0308910381 MR LAL SINGH BISHT STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-077-001/43
(SAUR) 		3501004000NRG23270320230232638 28/03/2023 INDRA DEVI 3501004WL031323 INDRA DEVI 00415 SBIN0005412 1278 1278 Processed 30/03/2023 0308910258 INDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
44 Dunda UT-01-004-003-001/119
(UDRI) 		3501004000NRG23270320230232591 28/03/2023 DHABA DEVI 3501004WL031321 DHABA DEVI 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910382 MR LAKHI SINGH STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-003-001/126
(UDRI) 		3501004000NRG23270320230232592 28/03/2023 Mahaveer Singh 3501004WL031321 Mahaveer Singh 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910299 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-003-001/13
(UDRI) 		3501004000NRG23270320230232593 28/03/2023 GANGA DEVI 3501004WL031321 GANGA DEVI 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910374 MRS GANGA DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-003-001/188
(UDRI) 		3501004000NRG23270320230232594 28/03/2023 SHONA DEVI 3501004WL031321 SHONA DEVI 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910357 MRS SONA DEVI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-003-001/2
(UDRI) 		3501004000NRG23270320230232595 28/03/2023 babita devi 3501004WL031321 babita devi 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910301 MRS BABITA BABITA STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-003-001/228
(UDRI) 		3501004000NRG23270320230232596 28/03/2023 SHIVEE DEVI 3501004WL031321 SHIVEE DEVI 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910355 MRS SHIVI DEVI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-003-001/265
(UDRI) 		3501004000NRG23270320230232597 28/03/2023 PULMA DEVI 3501004WL031321 PULMA DEVI 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910275 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-003-001/27
(UDRI) 		3501004000NRG23270320230232598 28/03/2023 SUBA DEVI 3501004WL031321 SUBA DEVI 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910276 MRS SUBA DEVI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-003-001/28
(UDRI) 		3501004000NRG23270320230232599 28/03/2023 NATHA SINGH 3501004WL031321 NATHA SINGH 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910285 MR NATTHI SINGH STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-003-001/284
(UDRI) 		3501004000NRG23270320230232600 28/03/2023 DANPAL SINGH 3501004WL031321 DANPAL SINGH 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910277 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-003-001/314
(UDRI) 		3501004000NRG23270320230232601 28/03/2023 DEVKEE DEVI 3501004WL031321 DEVKEE DEVI 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910294 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-003-001/330
(UDRI) 		3501004000NRG23270320230232602 28/03/2023 RAJPAL 3501004WL031321 RAJPAL 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910273 MR RAJPAL STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-003-001/37
(UDRI) 		3501004000NRG23270320230232603 28/03/2023 ARJUN LAL 3501004WL031321 ARJUN LAL 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910373 MR ARJUN LAL STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-003-001/406
(UDRI) 		3501004000NRG23270320230232604 28/03/2023 Kumari devi 3501004WL031321 Kumari devi 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910300 KUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-003-001/425
(UDRI) 		3501004000NRG23270320230232605 28/03/2023 Suisma Devi 3501004WL031321 Suisma Devi 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910356 MRS SUSHMA STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-053-001/223
(BARETH (GAJNA)) 		3501004000NRG23270320230232618 28/03/2023 Nirmala Devi 3501004WL031322 Nirmala Devi 00415 SBIN0006904 2769 2769 Processed 30/03/2023 0308910297 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-059-001/106
(SATIYALIDHAR) 		3501004000NRG23270320230232559 28/03/2023 BALAM SINGH PANWAR 3501004WL031317 BALAM SINGH PANWAR 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910380 MR BALAM SINGH STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-059-001/115
(SATIYALIDHAR) 		3501004000NRG23270320230232561 28/03/2023 KAMLA DEVI 3501004WL031317 KAMLA DEVI 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910372 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-059-001/115
(SATIYALIDHAR) 		3501004000NRG23270320230232560 28/03/2023 NARYAN SINGH 3501004WL031317 NARYAN SINGH 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910278 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-059-001/17
(SATIYALIDHAR) 		3501004000NRG23270320230232562 28/03/2023 CHATAR SINGH 3501004WL031317 CHATAR SINGH 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910286 MR CHATAR SINGH STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-059-001/176
(BHARKOT) 		3501004000NRG23270320230232563 28/03/2023 SATPAL SINGH PANWAR 3501004WL031317 SATPAL SINGH PANWAR 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910262 MR SATPAL SINGH STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-059-001/19
(SATIYALIDHAR) 		3501004000NRG23270320230232564 28/03/2023 MADAN SINGH 3501004WL031317 MADAN SINGH 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910274 MR MADAN SINGH STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG23270320230232565 28/03/2023 CHAIN SINGH 3501004WL031317 CHAIN SINGH 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910281 MR CHAIN SINGH STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG23270320230232566 28/03/2023 UMA DEVI 3501004WL031317 UMA DEVI 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910287 MRS UMA DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-059-001/425
(BHARKOT) 		3501004000NRG23270320230232584 28/03/2023 Avatar Singh 3501004WL031320 Avatar Singh 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910264 MR AVATAR SINGH STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-059-001/51
(SATIYALIDHAR) 		3501004000NRG23270320230232586 28/03/2023 DEVKI 3501004WL031320 DEVKI 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910354 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-059-001/51
(SATIYALIDHAR) 		3501004000NRG23270320230232585 28/03/2023 VISHANCHAND 3501004WL031320 VISHANCHAND 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910266 MR VISHAN CHAND STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-059-001/53
(SATIYALIDHAR) 		3501004000NRG23270320230232567 28/03/2023 RAJENDAR SINGH 3501004WL031317 RAJENDAR SINGH 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910288 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-059-001/72
(SATIYALIDHAR) 		3501004000NRG23270320230232587 28/03/2023 PREM SINGH 3501004WL031320 PREM SINGH 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910384 MR PREM SINGH PANWAR STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-059-001/87
(SATIYALIDHAR) 		3501004000NRG23270320230232588 28/03/2023 DAULAT SINGH 3501004WL031320 DAULAT SINGH 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910289 MR DAULAT SINGH STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-059-001/96
(SATIYALIDHAR) 		3501004000NRG23270320230232589 28/03/2023 SOVAN SINGH 3501004WL031320 SOVAN SINGH 00415 SBIN0006904 1917 1917 Processed 30/03/2023 0308910290 MR SOVAN SINGH STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-077-001/106
(SAUR) 		3501004000NRG23270320230232623 28/03/2023 SUNDAR SINGH 3501004WL031323 SUNDAR SINGH 00415 SBIN0006904 1065 1065 Processed 30/03/2023 0308910378 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-077-001/129
(SAUR) 		3501004000NRG23270320230232625 28/03/2023 ASHADI DEVI 3501004WL031323 ASHADI DEVI 00415 SBIN0006904 426 426 Processed 30/03/2023 0308910377 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-077-001/13
(SAUR) 		3501004000NRG23270320230232626 28/03/2023 PUSHPA 3501004WL031323 PUSHPA 00415 SBIN0006904 1065 1065 Processed 30/03/2023 0308910267 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-077-001/135
(SAUR) 		3501004000NRG23270320230232644 28/03/2023 SHANTI SINGH 3501004WL031324 SHANTI SINGH 00415 SBIN0006904 1065 1065 Processed 30/03/2023 0308910383 MR SHANTI SINGH STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-077-001/151
(SAUR) 		3501004000NRG23270320230232627 28/03/2023 ANU DEVI 3501004WL031323 ANU DEVI 00415 SBIN0006904 852 852 Processed 30/03/2023 0308910291 MRS ANITA DEVI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-077-001/156
(SAUR) 		3501004000NRG23270320230232628 28/03/2023 SANGITA DEVI 3501004WL031323 SANGITA DEVI 00415 SBIN0006904 852 852 Processed 30/03/2023 0308910375 MRS SANGITA MARATHA STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-077-001/163
(SAUR) 		3501004000NRG23270320230232629 28/03/2023 SHADNA SINGH 3501004WL031323 SHADNA SINGH 00415 SBIN0006904 852 852 Processed 30/03/2023 0308910279 MR SADHAN SINGH STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-077-001/164
(SAUR) 		3501004000NRG23270320230232646 28/03/2023 Bhageswri 3501004WL031324 Bhageswri 00415 SBIN0006904 1278 1278 Processed 30/03/2023 0308910295 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-077-001/166
(SAUR) 		3501004000NRG23270320230232630 28/03/2023 PUSHPA DEVI 3501004WL031323 PUSHPA DEVI 00415 SBIN0006904 1065 1065 Processed 30/03/2023 0308910353 MISS PUSHPA STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-077-001/181
(SAUR) 		3501004000NRG23270320230232633 28/03/2023 Ful Dei 3501004WL031323 Ful Dei 00415 SBIN0006904 1278 1278 Processed 30/03/2023 0308910292 MRS FOOL DEI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-077-001/19
(SAUR) 		3501004000NRG23270320230232634 28/03/2023 KANTEE SINGH 3501004WL031323 KANTEE SINGH 00415 SBIN0006904 1278 1278 Processed 30/03/2023 0308910261 MR KANTI SINGH STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-077-001/190
(SAUR) 		3501004000NRG23270320230232635 28/03/2023 Manisha 3501004WL031323 Manisha 00415 SBIN0006904 1278 1278 Processed 30/03/2023 0308910293 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-077-001/20
(SAUR) 		3501004000NRG23270320230232636 28/03/2023 SWARIYA SINGH 3501004WL031323 SWARIYA SINGH 00415 SBIN0006904 1278 1278 Processed 30/03/2023 0308910379 MR SVANRIYA STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-077-001/42
(SAUR) 		3501004000NRG23270320230232637 28/03/2023 Vishla devi 3501004WL031323 Vishla devi 00415 SBIN0006904 1278 1278 Rejected 30/03/2023 0308910376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Dunda UT-01-004-077-001/45
(SAUR) 		3501004000NRG23270320230232639 28/03/2023 POORNA DEVI 3501004WL031323 POORNA DEVI 00415 SBIN0006904 1278 1278 Rejected 30/03/2023 0308910257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 Dunda UT-01-004-077-001/53
(SAUR) 		3501004000NRG23270320230232640 28/03/2023 REEMA DEVI 3501004WL031323 REEMA DEVI 00415 SBIN0006904 1278 1278 Processed 30/03/2023 0308910259 MRS REENA DEVI STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-077-001/79
(SAUR) 		3501004000NRG23270320230232641 28/03/2023 MAGLA DEVI 3501004WL031323 MAGLA DEVI 00415 SBIN0006904 1278 1278 Processed 30/03/2023 0308910284 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
SubTotal 90951 90951
92 Dunda UT-01-004-077-001/148
(SAUR) 		3501004000NRG23270320230232645 28/03/2023 Durga Devi 3501004WL031324 Durga Devi 00415 SBIN0014151 1278 1278 Processed 30/03/2023 0308910280 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
93 Dunda UT-01-004-024-001/208
(JUGULDI) 		3501004000NRG23270320230231701 28/03/2023 Suresh Singh 3501004WL031210 Suresh Singh 00415 SBIN0017356 2130 2130 Processed 30/03/2023 0308910268 MR SURESH CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
94 Dunda UT-01-004-024-001/291
(JUGULDI) 		3501004000NRG23270320230231912 28/03/2023 preeti 3501004WL031233 preeti 00468 UBIN0560189 1704 1704 Processed 30/03/2023 0308910303 PREETIPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1704 1704
95 Dunda UT-01-004-024-001/10
(JUGULDI) 		3501004000NRG23270320230231690 28/03/2023 RADEEKA DEVI 3501004WL031210 RADEEKA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910335 Mrs. RADHIKA DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Dunda UT-01-004-024-001/10
(JUGULDI) 		3501004000NRG23270320230231689 28/03/2023 RAVINDAR SINGH 3501004WL031210 RAVINDAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910352 Mr. RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Dunda UT-01-004-024-001/12
(JUGULDI) 		3501004000NRG23270320230231692 28/03/2023 Eakadashi 3501004WL031210 Eakadashi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910347 Mrs. EKADASHI DEVI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Dunda UT-01-004-024-001/127
(JUGULDI) 		3501004000NRG23270320230231693 28/03/2023 KALA DEVI 3501004WL031210 KALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910307 Mrs. KALA DEVI . UTTARAKHAND GRAMIN BANK(607197)
99 Dunda UT-01-004-024-001/129
(JUGULDI) 		3501004000NRG23270320230231659 28/03/2023 BASLEE DEVI 3501004WL031204 BASLEE DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0308910310 Mrs. BASLI DEVI W/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Dunda UT-01-004-024-001/136
(JUGULDI) 		3501004000NRG23270320230231902 28/03/2023 BASNTI 3501004WL031233 BASNTI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910308 Mrs. BASANTI DEVI . UTTARAKHAND GRAMIN BANK(607197)
101 Dunda UT-01-004-024-001/149
(JUGULDI) 		3501004000NRG23270320230231694 28/03/2023 SUMITA 3501004WL031210 SUMITA 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910337 SUMITA DEVI W/O SH MANVIR CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-024-001/174
(JUGULDI) 		3501004000NRG23270320230231864 28/03/2023 BASANTI DEVI 3501004WL031228 BASANTI DEVI 00479 SBIN0RRUTGB 130 130 Processed 30/03/2023 0308910319 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Dunda UT-01-004-024-001/188
(JUGULDI) 		3501004000NRG23270320230231904 28/03/2023 DILA DEVI 3501004WL031233 DILA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910324 Mrs. DILA DEVI W/O GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Dunda UT-01-004-024-001/189
(JUGULDI) 		3501004000NRG23270320230231695 28/03/2023 SHRDA DEVI 3501004WL031210 SHRDA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910329 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-024-001/19
(JUGULDI) 		3501004000NRG23270320230231905 28/03/2023 GANGA DEVI 3501004WL031233 GANGA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910348 Mrs. GANGA DEVI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
106 Dunda UT-01-004-024-001/192
(JUGULDI) 		3501004000NRG23270320230231866 28/03/2023 SATESWRI 3501004WL031228 SATESWRI 00479 SBIN0RRUTGB 130 130 Processed 30/03/2023 0308910320 Mrs. SATYESHWARI DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Dunda UT-01-004-024-001/195
(JUGULDI) 		3501004000NRG23270320230231699 28/03/2023 AMENDRA SINGH 3501004WL031210 AMENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910326 Mr. AMENDRA SINGH S/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Dunda UT-01-004-024-001/195
(JUGULDI) 		3501004000NRG23270320230231698 28/03/2023 MADU DEVI 3501004WL031210 MADU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910309 Mrs. MADHU DEVI W/O AMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Dunda UT-01-004-024-001/196
(JUGULDI) 		3501004000NRG23270320230231700 28/03/2023 LAXMI DEVI 3501004WL031210 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910350 Mrs. LAKSHMI DEVI W/O JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Dunda UT-01-004-024-001/2
(JUGULDI) 		3501004000NRG23270320230231907 28/03/2023 Kamala 3501004WL031233 Kamala 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910306 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Dunda UT-01-004-024-001/2
(JUGULDI) 		3501004000NRG23270320230231906 28/03/2023 Vijay Singh 3501004WL031233 Vijay Singh 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910333 VIJAY SINGH PANWAR IDBI BANK(607095)
112 Dunda UT-01-004-024-001/216
(JUGULDI) 		3501004000NRG23270320230231801 28/03/2023 Manmohan 3501004WL031220 Manmohan 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910346 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Dunda UT-01-004-024-001/230
(JUGULDI) 		3501004000NRG23270320230231894 28/03/2023 Birendarlal 3501004WL031232 Birendarlal 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910340 Mr. VIRENDRA LAL S/O BANCHU LAL UTTARAKHAND GRAMIN BANK(607197)
114 Dunda UT-01-004-024-001/230
(JUGULDI) 		3501004000NRG23270320230231895 28/03/2023 Kumari Devi 3501004WL031232 Kumari Devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910313 Mrs. KUMARI DEVI W/O VIRENDER LAL UTTARAKHAND GRAMIN BANK(607197)
115 Dunda UT-01-004-024-001/277
(JUGULDI) 		3501004000NRG23270320230231708 28/03/2023 Bhupendra Singh 3501004WL031210 Bhupendra Singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910339 Mr. BHUPENDRA SINGH PANWAR S/O RAVINDRA UTTARAKHAND GRAMIN BANK(607197)
116 Dunda UT-01-004-024-001/277
(JUGULDI) 		3501004000NRG23270320230231709 28/03/2023 Neema Devi 3501004WL031210 Neema Devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910338 Mrs. NEEMA DEVI W/O BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
117 Dunda UT-01-004-024-001/28
(JUGULDI) 		3501004000NRG23270320230231654 28/03/2023 ATTARA DEVI 3501004WL031203 ATTARA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910321 Mrs. ATRA DEI W/O KENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Dunda UT-01-004-024-001/28
(JUGULDI) 		3501004000NRG23270320230231653 28/03/2023 KENDAR SINGH 3501004WL031203 KENDAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910305 Mr. KENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Dunda UT-01-004-024-001/282
(JUGULDI) 		3501004000NRG23270320230231710 28/03/2023 Satbeer Singh 3501004WL031210 Satbeer Singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910343 MR SATBEER SINGH STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-024-001/282
(JUGULDI) 		3501004000NRG23270320230231711 28/03/2023 Sharmila 3501004WL031210 Sharmila 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910345 Mrs. SHARMILA . UTTARAKHAND GRAMIN BANK(607197)
121 Dunda UT-01-004-024-001/30
(JUGULDI) 		3501004000NRG23270320230231712 28/03/2023 LEELA DEVI 3501004WL031210 LEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910323 Mrs. LEELA DEI W/O CHAITRAM UTTARAKHAND GRAMIN BANK(607197)
122 Dunda UT-01-004-024-001/31
(JUGULDI) 		3501004000NRG23270320230231713 28/03/2023 Sukhabeer Singh 3501004WL031210 Sukhabeer Singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910342 SUKHBEER SINGH AXIS BANK(607153)
123 Dunda UT-01-004-024-001/34
(JUGULDI) 		3501004000NRG23270320230231717 28/03/2023 BHAROSHI DEVI 3501004WL031210 BHAROSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910351 Mrs. BHAROSI DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Dunda UT-01-004-024-001/35
(JUGULDI) 		3501004000NRG23270320230231897 28/03/2023 HANS DEVI 3501004WL031232 HANS DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910349 Mrs. BHADADU DEVI W/O JAYANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
125 Dunda UT-01-004-024-001/35
(JUGULDI) 		3501004000NRG23270320230231896 28/03/2023 JAYENDAR SINGH 3501004WL031232 JAYENDAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910312 Mr. JAYENDRA SINGH S/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Dunda UT-01-004-024-001/37
(JUGULDI) 		3501004000NRG23270320230231718 28/03/2023 Gajendri devi 3501004WL031210 Gajendri devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910327 Mrs. GAJENDRI DEVI SINGH W/O JITENDRA SI UTTARAKHAND GRAMIN BANK(607197)
127 Dunda UT-01-004-024-001/38
(JUGULDI) 		3501004000NRG23270320230231719 28/03/2023 RANJEET SINGH 3501004WL031210 RANJEET SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910304 Mr. RANJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Dunda UT-01-004-024-001/39
(JUGULDI) 		3501004000NRG23270320230231899 28/03/2023 MAMTA DEVI 3501004WL031232 MAMTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910318 Mrs. MAMTA W/O RAKESH UTTARAKHAND GRAMIN BANK(607197)
129 Dunda UT-01-004-024-001/39
(JUGULDI) 		3501004000NRG23270320230231898 28/03/2023 rakesh 3501004WL031232 rakesh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910344 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Dunda UT-01-004-024-001/40
(JUGULDI) 		3501004000NRG23270320230231720 28/03/2023 NARAYAN DEI 3501004WL031210 NARAYAN DEI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910336 Mrs. NARAYAN DEI W/O JAGAT CHAND UTTARAKHAND GRAMIN BANK(607197)
131 Dunda UT-01-004-024-001/46
(JUGULDI) 		3501004000NRG23270320230231721 28/03/2023 SANKUTLA DEVI 3501004WL031210 SANKUTLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910332 Mrs. SHAKUNTALA DEVI W/O LATE HARI UTTARAKHAND GRAMIN BANK(607197)
132 Dunda UT-01-004-024-001/48
(JUGULDI) 		3501004000NRG23270320230231870 28/03/2023 Bhar Dei 3501004WL031228 Bhar Dei 00479 SBIN0RRUTGB 130 130 Processed 30/03/2023 0308910311 Mrs. BHARAT DEI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Dunda UT-01-004-024-001/49
(JUGULDI) 		3501004000NRG23270320230231722 28/03/2023 Youdabeer Singh 3501004WL031210 Youdabeer Singh 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910341 UDAYVEERSINGHSORANJORSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Dunda UT-01-004-024-001/51
(JUGULDI) 		3501004000NRG23270320230231723 28/03/2023 VEEMLA DEVI 3501004WL031210 VEEMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0308910315 Mrs. VIMALA DEVI W/O PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Dunda UT-01-004-024-001/53
(JUGULDI) 		3501004000NRG23270320230231724 28/03/2023 BALMA DEVI 3501004WL031210 BALMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910317 Mrs. BALAM DEI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Dunda UT-01-004-024-001/61
(JUGULDI) 		3501004000NRG23270320230231871 28/03/2023 KAWLA DEVI 3501004WL031228 KAWLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910330 Mrs. KABLA DEVI W/O CHAITRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Dunda UT-01-004-024-001/63
(JUGULDI) 		3501004000NRG23270320230231900 28/03/2023 Vijna Devi 3501004WL031232 Vijna Devi 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0308910316 Mrs. VIJANA DEVI W/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Dunda UT-01-004-024-001/64
(JUGULDI) 		3501004000NRG23270320230231662 28/03/2023 JAYSURIYA 3501004WL031204 JAYSURIYA 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0308910322 Mrs. JAYSHWARI DEVI W/O RAGUVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
139 Dunda UT-01-004-024-001/69
(JUGULDI) 		3501004000NRG23270320230231663 28/03/2023 SUKREE DEVI 3501004WL031204 SUKREE DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0308910325 Mrs. SHUKRI DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Dunda UT-01-004-024-001/72
(JUGULDI) 		3501004000NRG23270320230231805 28/03/2023 MUSHI DEVI 3501004WL031220 MUSHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910314 Mrs. MUSI DEVI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
141 Dunda UT-01-004-024-001/98
(JUGULDI) 		3501004000NRG23270320230231656 28/03/2023 Debki Devi 3501004WL031203 Debki Devi 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910331 Mrs. DEVAKI DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
142 Dunda UT-01-004-024-001/99
(JUGULDI) 		3501004000NRG23270320230231657 28/03/2023 DEENESH LAL 3501004WL031203 DEENESH LAL 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910334 Mr. DINESH LAL S/O HANSRU UTTARAKHAND GRAMIN BANK(607197)
143 Dunda UT-01-004-024-001/99
(JUGULDI) 		3501004000NRG23270320230231658 28/03/2023 DEVKEE DEVI 3501004WL031203 DEVKEE DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308910328 Mrs. DEVIKA W/O DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 90702 90702
Total 274911 274911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_280323APB_FTO_168307 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 852
2 Dunda UT3501004_280323APB_FTO_168307 District Co-operative Bank YESB0DCBU02 Uttarkashi 3834
3 Dunda UT3501004_280323APB_FTO_168307 District Co-operative Bank YESB0DCBU04 DUNDA 5325
4 Dunda UT3501004_280323APB_FTO_168307 District Co-operative Bank YESB0DCBU14 RAIMER 38553
5 Dunda UT3501004_280323APB_FTO_168307 HDFC Bank Ltd. HDFC0009480 UTTARKASHI 1917
6 Dunda UT3501004_280323APB_FTO_168307 Punjab National Bank PUNB0086410 Uttarkashi 3881
7 Dunda UT3501004_280323APB_FTO_168307 Punjab National Bank PUNB0088100 UTTARAKASHI 8094
8 Dunda UT3501004_280323APB_FTO_168307 State Bank of India SBIN0001172 UTTARKASHI 21430
9 Dunda UT3501004_280323APB_FTO_168307 State Bank of India SBIN0005412 BHARAMKHAL 4260
10 Dunda UT3501004_280323APB_FTO_168307 State Bank of India SBIN0006904 DHAUNTRI 90951
11 Dunda UT3501004_280323APB_FTO_168307 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 1278
12 Dunda UT3501004_280323APB_FTO_168307 State Bank of India SBIN0017356 Dunda 2130
13 Dunda UT3501004_280323APB_FTO_168307 Union Bank of India UBIN0560189 UTTARKASHI 1704
14 Dunda UT3501004_280323APB_FTO_168307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 90702

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