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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:37:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_030723APB_FTO_38522
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-01-004-010-001/226
(KOTIBHATGAON) 		3501004000NRG24030720230078390 03/07/2023 Divya Awasthi 3501004WL009175 Divya Awasthi 00089 CBIN0284530 3450 3450 Processed 13/07/2023 3373460699 Mrs. DIVYA . CENTRAL BANK OF INDIA(607115)
2 Dunda UT-01-004-039-001/69
(PATARA) 		3501004000NRG24030720230078960 03/07/2023 Manju Devi 3501004WL009258 Manju Devi 00089 CBIN0284530 3220 3220 Processed 13/07/2023 3373460714 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6670 6670
3 Dunda UT-01-004-008-001/331
(KAMAD) 		3501004000NRG24030720230078552 03/07/2023 Sunita Devi 3501004WL009195 Sunita Devi 00112 YESB0DCBU02 2530 2530 Processed 13/07/2023 3373460780 SUNITA PUNJAB & SIND BANK(607087)
4 Dunda UT-01-004-026-001/73
(JEMAR) 		3501004000NRG24030720230079123 03/07/2023 BEERJMOHAN 3501004WL009283 BEERJMOHAN 00112 YESB0DCBU02 1610 1610 Processed 13/07/2023 3373460651 BRAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-066-001/126
(MANGLISERA) 		3501004000NRG24030720230078516 03/07/2023 Pooja 3501004WL009191 Pooja 00112 YESB0DCBU02 2760 2760 Processed 13/07/2023 3373460785 POOJAWOPUSHPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-066-001/131
(MANGLISERA) 		3501004000NRG24030720230078517 03/07/2023 Sarswati Bist 3501004WL009191 Sarswati Bist 00112 YESB0DCBU02 2990 2990 Processed 13/07/2023 3373460512 SARSWATIBISTWOSHESHRAJSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-066-001/63
(MANGLISERA) 		3501004000NRG24030720230078508 03/07/2023 DIPENDRA SINGH 3501004WL009189 DIPENDRA SINGH 00112 YESB0DCBU02 2990 2990 Processed 13/07/2023 3373460510 DEEPENDRA SINGH BIST S/O JEETENDRA SING UNION BANK OF INDIA(508500)
8 Dunda UT-01-004-080-001/259
(UDALKA) 		3501004000NRG24030720230078888 03/07/2023 SHONEE DEVI 3501004WL009250 SHONEE DEVI 00112 YESB0DCBU02 2990 2990 Processed 13/07/2023 3373460511 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
9 Dunda UT-01-004-001-001/160
(ASTAL) 		3501004000NRG24030720230078371 03/07/2023 RAJESH 3501004WL009173 RAJESH 00112 YESB0DCBU04 690 690 Processed 13/07/2023 3373460501 RAJESHSOUMEDLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-001-001/160
(ASTAL) 		3501004000NRG24030720230078372 03/07/2023 Reshma 3501004WL009173 Reshma 00112 YESB0DCBU04 690 690 Processed 13/07/2023 3373460496 RESHMAWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-001-001/35
(ASTAL) 		3501004000NRG24030720230078377 03/07/2023 UMED SINGH 3501004WL009173 UMED SINGH 00112 YESB0DCBU04 690 690 Processed 13/07/2023 3373460508 UMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-030-001/136
(KHATTUKHAAL) 		3501004000NRG24030720230078435 03/07/2023 GUDDI DEVI 3501004WL009180 GUDDI DEVI 00112 YESB0DCBU04 2760 2760 Processed 13/07/2023 3373460686 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-052-001/45
(BARSALI) 		3501004000NRG24030720230078532 03/07/2023 SUDAMU LAL 3501004WL009194 SUDAMU LAL 00112 YESB0DCBU04 3220 3220 Processed 13/07/2023 3373460683 MR SUDAMU LAL STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-052-001/89
(BARSALI) 		3501004000NRG24030720230078537 03/07/2023 RAJAN LAL 3501004WL009194 RAJAN LAL 00112 YESB0DCBU04 3220 3220 Processed 13/07/2023 3373460495 MR RAJAN LAL STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-066-001/18
(MANGLISERA) 		3501004000NRG24030720230078519 03/07/2023 AMBIKA DEVI 3501004WL009191 AMBIKA DEVI 00112 YESB0DCBU04 2990 2990 Processed 13/07/2023 3373460507 AMBIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-066-001/24
(MANGLISERA) 		3501004000NRG24030720230078520 03/07/2023 SARASWATI DEVI 3501004WL009191 SARASWATI DEVI 00112 YESB0DCBU04 2990 2990 Processed 13/07/2023 3373460673 SARASWATIWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-066-001/32
(MANGLISERA) 		3501004000NRG24030720230078521 03/07/2023 MAHADER SINGH 3501004WL009191 MAHADER SINGH 00112 YESB0DCBU04 2760 2760 Processed 13/07/2023 3373460505 MAHADEVSINGHDOVIRATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-066-001/34
(MANGLISERA) 		3501004000NRG24030720230078526 03/07/2023 KIRSNA DEVI 3501004WL009192 KIRSNA DEVI 00112 YESB0DCBU04 2760 2760 Processed 13/07/2023 3373460497 MR KRISHNA DEI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-066-001/57
(MANGLISERA) 		3501004000NRG24030720230078522 03/07/2023 Bachna devi 3501004WL009191 Bachna devi 00112 YESB0DCBU04 2990 2990 Processed 13/07/2023 3373460671 BACHNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-066-001/92
(MANGLISERA) 		3501004000NRG24030720230078512 03/07/2023 CHAMAN LAL 3501004WL009190 CHAMAN LAL 00112 YESB0DCBU04 2760 2760 Processed 13/07/2023 3373460779 CHAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-080-001/247
(UDALKA) 		3501004000NRG24030720230078886 03/07/2023 PIREM DASH 3501004WL009250 PIREM DASH 00112 YESB0DCBU04 2990 2990 Processed 13/07/2023 3373460652 PREMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-080-001/276
(UDALKA) 		3501004000NRG24030720230078890 03/07/2023 amra devi 3501004WL009250 amra devi 00112 YESB0DCBU04 2990 2990 Processed 13/07/2023 3373460672 AMARAWODHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-080-001/412
(UDALKA) 		3501004000NRG24030720230078891 03/07/2023 BHARUSHI 3501004WL009250 BHARUSHI 00112 YESB0DCBU04 2990 2990 Processed 13/07/2023 3373460653 BHAROSHIDEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-095-001/417
(UDALKA) 		3501004000NRG24030720230078892 03/07/2023 MAMTA DEVI 3501004WL009250 MAMTA DEVI 00112 YESB0DCBU04 2990 2990 Processed 13/07/2023 3373460656 MAMTAWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 40480 40480
25 Dunda UT-01-004-001-001/56
(ASTAL) 		3501004000NRG24030720230078379 03/07/2023 SANJU PARKASH 3501004WL009173 SANJU PARKASH 00112 YESB0DCBU11 690 690 Processed 13/07/2023 3373460688 SANJAYPRAKASHSOSIDDHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-012-001/318
(KHURMOLA ) 		3501004000NRG24030720230079011 03/07/2023 Parmeela Devi 3501004WL009264 Parmeela Devi 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460479 DHEERAJSINGHPRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-018-001/15
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24030720230079015 03/07/2023 RAVENDRA SINGH 3501004WL009266 RAVENDRA SINGH 00112 YESB0DCBU11 2760 2760 Processed 13/07/2023 3373460460 RAVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-018-001/223
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24030720230079017 03/07/2023 Pirtam Singh 3501004WL009266 Pirtam Singh 00112 YESB0DCBU11 2530 2530 Processed 13/07/2023 3373460467 PREETAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-022-001/96
(JASPUR) 		3501004000NRG24030720230078731 03/07/2023 GUDAMBARI 3501004WL009227 GUDAMBARI 00112 YESB0DCBU11 3450 3450 Processed 13/07/2023 3373460615 GODHAMBARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-023-001/75
(JAKHARI) 		3501004000NRG24030720230079046 03/07/2023 SUNDER LAL 3501004WL009271 SUNDER LAL 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460645 SHRI SUNDAR LAL STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-025-001/280
(JUNGA) 		3501004000NRG24030720230078915 03/07/2023 JANEE DEVI 3501004WL009255 JANEE DEVI 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3373460636 GYANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-025-001/315
(JUNGA) 		3501004000NRG24030720230078814 03/07/2023 SYARU DEVI 3501004WL009243 SYARU DEVI 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460487 SYARUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-025-001/337
(JUNGA) 		3501004000NRG24030720230078829 03/07/2023 Amra Devi 3501004WL009244 Amra Devi 00112 YESB0DCBU11 3450 3450 Processed 13/07/2023 3373460480 AMRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-025-001/374
(JUNGA) 		3501004000NRG24030720230078817 03/07/2023 SWAYA LAL 3501004WL009243 SWAYA LAL 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460491 SVANRIYASOSAUNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-025-001/432
(JUNGA) 		3501004000NRG24030720230078820 03/07/2023 Sushila Devi 3501004WL009243 Sushila Devi 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460781 SUSHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-025-001/436
(JUNGA) 		3501004000NRG24030720230078821 03/07/2023 PADAMA DEVI 3501004WL009243 PADAMA DEVI 00112 YESB0DCBU11 3680 3680 Rejected 13/07/2023 3373460468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Dunda UT-01-004-025-001/437
(JUNGA) 		3501004000NRG24030720230078822 03/07/2023 SUREISHI DEVI 3501004WL009243 SUREISHI DEVI 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460607 SURESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-025-001/538
(JUNGA) 		3501004000NRG24030720230078782 03/07/2023 Prakash Singh 3501004WL009238 Prakash Singh 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460782 PRAKASHSINGHSOUJJWALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-026-001/116
(JEMAR) 		3501004000NRG24030720230079118 03/07/2023 DIPENDAR SHAA 3501004WL009283 DIPENDAR SHAA 00112 YESB0DCBU11 1610 1610 Processed 13/07/2023 3373460477 MANISHADEEPENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-027-001/75
(TIPRA) 		3501004000NRG24030720230078770 03/07/2023 PARPUR NANAD 3501004WL009236 PARPUR NANAD 00112 YESB0DCBU11 1840 1840 Processed 13/07/2023 3373460489 PARIPURNA NAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dunda UT-01-004-039-001/28
(PATARA) 		3501004000NRG24030720230078922 03/07/2023 Pawna Devi 3501004WL009256 Pawna Devi 00112 YESB0DCBU11 1610 1610 Processed 13/07/2023 3373460631 MR SOHAN SINGH STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-045-001/127
(PAINTHAR) 		3501004000NRG24030720230079143 03/07/2023 Poonam 3501004WL009285 Poonam 00112 YESB0DCBU11 3450 3450 Processed 13/07/2023 3373460466 POONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-045-001/153
(PAINTHAR) 		3501004000NRG24030720230079144 03/07/2023 Bhagirathi 3501004WL009285 Bhagirathi 00112 YESB0DCBU11 3450 3450 Processed 13/07/2023 3373460783 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-045-001/59
(PAINTHAR) 		3501004000NRG24030720230079150 03/07/2023 MUKESH 3501004WL009285 MUKESH 00112 YESB0DCBU11 3450 3450 Processed 13/07/2023 3373460606 MUKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-045-001/95
(PAINTHAR) 		3501004000NRG24030720230079151 03/07/2023 DALEB LAL 3501004WL009285 DALEB LAL 00112 YESB0DCBU11 3450 3450 Processed 13/07/2023 3373460618 MR DALEV LAL STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-067-001/124
(MANDIYASARI) 		3501004000NRG24030720230078721 03/07/2023 Babli Devi 3501004WL009226 Babli Devi 00112 YESB0DCBU11 2070 2070 Processed 13/07/2023 3373460643 MRS BABALI DEVI STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-067-001/181
(MANDIYASARI) 		3501004000NRG24030720230079090 03/07/2023 HARISH LAL 3501004WL009277 HARISH LAL 00112 YESB0DCBU11 1380 1380 Processed 13/07/2023 3373460490 HARISHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-067-001/41
(MANDIYASARI) 		3501004000NRG24030720230078755 03/07/2023 ANEETA DEVI 3501004WL009234 ANEETA DEVI 00112 YESB0DCBU11 1840 1840 Processed 13/07/2023 3373460470 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-067-001/46
(MANDIYASARI) 		3501004000NRG24030720230078631 03/07/2023 RUKMANI DEVI 3501004WL009203 RUKMANI DEVI 00112 YESB0DCBU11 2070 2070 Processed 13/07/2023 3373460471 RUKAMANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-067-001/5
(MANDIYASARI) 		3501004000NRG24030720230078757 03/07/2023 SARTAMA DEVI 3501004WL009234 SARTAMA DEVI 00112 YESB0DCBU11 1610 1610 Processed 13/07/2023 3373460473 SARATMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-067-001/62
(MANDIYASARI) 		3501004000NRG24030720230079084 03/07/2023 RANEE DEVI 3501004WL009276 RANEE DEVI 00112 YESB0DCBU11 2990 2990 Processed 13/07/2023 3373460784 RANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-067-001/76
(MANDIYASARI) 		3501004000NRG24030720230079097 03/07/2023 MAKNEE DEVI 3501004WL009278 MAKNEE DEVI 00112 YESB0DCBU11 2990 2990 Processed 13/07/2023 3373460469 MAKANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-067-001/98
(MANDIYASARI) 		3501004000NRG24030720230078752 03/07/2023 GYANENDRA SINGH 3501004WL009233 GYANENDRA SINGH 00112 YESB0DCBU11 920 920 Processed 13/07/2023 3373460614 GYANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-071-001/82
(MANJGAON) 		3501004000NRG24030720230078741 03/07/2023 Roshan Lal 3501004WL009231 Roshan Lal 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3373460633 MR ROSHAN LAL STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-073-001/110
(WAAN) 		3501004000NRG24030720230078668 03/07/2023 Neelam 3501004WL009215 Neelam 00112 YESB0DCBU11 1380 1380 Processed 13/07/2023 3373460481 NEELAMSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-078-001/223
(SAUND) 		3501004000NRG24030720230079067 03/07/2023 Ashish Bhatt 3501004WL009274 Ashish Bhatt 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3373460483 MR AASHISH BHATT STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-078-001/239
(SAUND) 		3501004000NRG24030720230079077 03/07/2023 Neeroj 3501004WL009275 Neeroj 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3373460624 NIROJ CHAUHAN D-O RANVEER SINGH CHAUHA PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-078-001/58
(SAUND) 		3501004000NRG24030720230079070 03/07/2023 DALBEER LAL 3501004WL009274 DALBEER LAL 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3373460485 DALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-083-001/68
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079110 03/07/2023 MAHESHNAND 3501004WL009282 MAHESHNAND 00112 YESB0DCBU11 3220 3220 Processed 13/07/2023 3373460591 MAHISHANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-083-001/80
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079115 03/07/2023 SATMALA 3501004WL009282 SATMALA 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460650 SATMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-083-001/96
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079117 03/07/2023 BALKESHAN 3501004WL009282 BALKESHAN 00112 YESB0DCBU11 3450 3450 Processed 13/07/2023 3373460465 MR BAL KRISHNA STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-083-001/96
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079116 03/07/2023 SANTA DEVI 3501004WL009282 SANTA DEVI 00112 YESB0DCBU11 3680 3680 Processed 13/07/2023 3373460462 MR BAL KRISHNA STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-097-001/86
(BAGIYALKHET) 		3501004000NRG24030720230078900 03/07/2023 Uarmila Devi 3501004WL009252 Uarmila Devi 00112 YESB0DCBU11 2300 2300 Processed 13/07/2023 3373460778 URMILA PUNJAB NATIONAL BANK(508568)
SubTotal 110860 110860
64 Dunda UT-01-004-025-001/64
(JUNGA) 		3501004000NRG24030720230078784 03/07/2023 Jagmohan Singh 3501004WL009238 Jagmohan Singh 00177 IOBA0001489 3220 3220 Processed 13/07/2023 3373460796 JAGMOHAN SINGH BHANDARI BHANDARI INDIAN OVERSEAS BANK(508541)
SubTotal 3220 3220
65 Dunda UT-01-004-066-001/94
(MANGLISERA) 		3501004000NRG24030720230078514 03/07/2023 Deerendar 3501004WL009190 Deerendar 00354 PUNB0086410 2760 2760 Processed 13/07/2023 3373460787 DHIRENDRA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-097-001/93
(BAGIYALKHET) 		3501004000NRG24030720230078907 03/07/2023 Bijendar Singh 3501004WL009252 Bijendar Singh 00354 PUNB0086410 1380 1380 Processed 13/07/2023 3373460578 VIJENDRA SINGH S/O SH SUNDER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
67 Dunda UT-01-004-001-001/56
(ASTAL) 		3501004000NRG24030720230078380 03/07/2023 mamta devi 3501004WL009173 mamta devi 00354 PUNB0153300 690 690 Processed 13/07/2023 3373460515 MRS MAMTA STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-030-001/120
(KHATTUKHAAL) 		3501004000NRG24030720230078423 03/07/2023 SUNITA DEVI 3501004WL009178 SUNITA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460806 MRS SMT SUNEETA STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-030-001/123
(KHATTUKHAAL) 		3501004000NRG24030720230078411 03/07/2023 SARITA 3501004WL009177 SARITA 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460804 MRS SARITA DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-030-001/124
(KHATTUKHAAL) 		3501004000NRG24030720230078412 03/07/2023 VISHNA DEVI 3501004WL009177 VISHNA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460805 VISHNA DEVI WO SHRI POORAN SINGH PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-030-001/131
(KHATTUKHAAL) 		3501004000NRG24030720230078414 03/07/2023 GULABI DEVI 3501004WL009177 GULABI DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460551 GULABI DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-030-001/137
(KHATTUKHAAL) 		3501004000NRG24030720230078436 03/07/2023 SAROJANI DEVI 3501004WL009180 SAROJANI DEVI 00354 PUNB0153300 2530 2530 Processed 13/07/2023 3373460702 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-030-001/139
(KHATTUKHAAL) 		3501004000NRG24030720230078424 03/07/2023 VIMLA DEVI 3501004WL009178 VIMLA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460709 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-030-001/143
(KHATTUKHAAL) 		3501004000NRG24030720230078415 03/07/2023 SULOCHANA DEVI 3501004WL009177 SULOCHANA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460525 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-030-001/148
(KHATTUKHAAL) 		3501004000NRG24030720230078416 03/07/2023 PATMA DEVI 3501004WL009177 PATMA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460522 PATMA DEVI PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-030-001/154
(KHATTUKHAAL) 		3501004000NRG24030720230078417 03/07/2023 JASEELA DEVI 3501004WL009177 JASEELA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460538 MRS JASEELA DEVI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-030-001/160
(KHATTUKHAAL) 		3501004000NRG24030720230078418 03/07/2023 BHAJAN SINGH RANA 3501004WL009177 BHAJAN SINGH RANA 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460521 MR BHAJAN SINGH RANA STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-030-001/184
(KHATTUKHAAL) 		3501004000NRG24030720230078419 03/07/2023 AMITA DEVI 3501004WL009177 AMITA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460523 AMITA DAVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-030-001/196
(KHATTUKHAAL) 		3501004000NRG24030720230078426 03/07/2023 PRAMEELA DEVI 3501004WL009178 PRAMEELA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460516 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-030-001/212
(KHATTUKHAAL) 		3501004000NRG24030720230078437 03/07/2023 SARITA 3501004WL009180 SARITA 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460533 JAGMOHAN SO RANAJOR SINGH PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-030-001/3
(KHATTUKHAAL) 		3501004000NRG24030720230078438 03/07/2023 RAMESH LAL 3501004WL009180 RAMESH LAL 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460549 RAMESH LAL S/O HUKAM DASS PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-030-001/4
(KHATTUKHAAL) 		3501004000NRG24030720230078439 03/07/2023 JUMALA DEVI 3501004WL009180 JUMALA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460524 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-030-001/477
(KHATTUKHAAL) 		3501004000NRG24030720230078420 03/07/2023 SEETA 3501004WL009177 SEETA 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460546 SEETA WO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-052-001/45
(BARSALI) 		3501004000NRG24030720230078533 03/07/2023 PARTIMA DEVI 3501004WL009194 PARTIMA DEVI 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3373460457 PRATIMA DEVI WO SUDAMA LAL PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-052-001/46
(BARSALI) 		3501004000NRG24030720230078534 03/07/2023 SUMAN KUMAR 3501004WL009194 SUMAN KUMAR 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3373460547 SUMAN LAL S/OSUDAMA LAL PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-052-001/78
(BARSALI) 		3501004000NRG24030720230078536 03/07/2023 MR. YASHPAL 3501004WL009194 MR. YASHPAL 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3373460700 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-052-001/89
(BARSALI) 		3501004000NRG24030720230078538 03/07/2023 SOBNA DEVI 3501004WL009194 SOBNA DEVI 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3373460455 MRS SOBANA DEVI STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-066-001/140
(MANGLISERA) 		3501004000NRG24030720230078518 03/07/2023 Nikhilesh 3501004WL009191 Nikhilesh 00354 PUNB0153300 2990 2990 Processed 13/07/2023 3373460519 NIKHILESH BIST PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-066-001/37
(MANGLISERA) 		3501004000NRG24030720230078511 03/07/2023 SUNEETA 3501004WL009190 SUNEETA 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460800 SUNEETA WO SHRI ANENDRA SINGH PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-066-001/95
(MANGLISERA) 		3501004000NRG24030720230078515 03/07/2023 ROSHAN LAL 3501004WL009190 ROSHAN LAL 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460797 ROSHAN LAL S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-080-001/275
(UDALKA) 		3501004000NRG24030720230078889 03/07/2023 PARVIN 3501004WL009250 PARVIN 00354 PUNB0153300 2990 2990 Processed 13/07/2023 3373460451 PRAVEEN S/O SHRI SURESH SHAH PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-080-001/305
(HITANU) 		3501004000NRG24030720230078661 03/07/2023 Laleeta 3501004WL009211 Laleeta 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3373460450 LALITA PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-080-001/305
(HITANU) 		3501004000NRG24030720230078660 03/07/2023 VINOD KUMAR 3501004WL009211 VINOD KUMAR 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3373460577 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-080-001/452
(HITANU) 		3501004000NRG24030720230078663 03/07/2023 SANGEETA DEVI 3501004WL009212 SANGEETA DEVI 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3373460575 SANGEETA DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-080-001/5
(HITANU) 		3501004000NRG24030720230078653 03/07/2023 VEEMLA DEVI 3501004WL009209 VEEMLA DEVI 00354 PUNB0153300 3220 3220 Processed 13/07/2023 3373460726 VIMLA DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-095-001/429
(UDALKA) 		3501004000NRG24030720230078893 03/07/2023 LOKENDAR 3501004WL009250 LOKENDAR 00354 PUNB0153300 2990 2990 Processed 13/07/2023 3373460518 LOKENDRA SHAH SO MANPATI SHAH PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-099-001/11
(KHATTUKHAAL) 		3501004000NRG24030720230078440 03/07/2023 ANEETA DEVI 3501004WL009180 ANEETA DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460574 MRS ANITA DEVI STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-099-001/510
(KHATTUKHAAL) 		3501004000NRG24030720230078430 03/07/2023 ARTI DEVI 3501004WL009178 ARTI DEVI 00354 PUNB0153300 2760 2760 Processed 13/07/2023 3373460802 ARTI WO SHRI JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 90390 90390
99 Dunda UT-01-004-010-001/101
(KOTIBHATGAON) 		3501004000NRG24030720230078383 03/07/2023 MANJU DEVI 3501004WL009175 MANJU DEVI 00354 PUNB0206800 3220 3220 Processed 13/07/2023 3373460600 MANJU DEVI WO NATTHIRAM PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-010-001/109
(KOTIBHATGAON) 		3501004000NRG24030720230078384 03/07/2023 SANGITA DEVI 3501004WL009175 SANGITA DEVI 00354 PUNB0206800 460 460 Processed 13/07/2023 3373460592 SANGITA DEVI W/O BRAHMANAND VYASS PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-010-001/159
(KOTIBHATGAON) 		3501004000NRG24030720230078385 03/07/2023 Vijay Devi 3501004WL009175 Vijay Devi 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3373460598 VIJAYA DEVI W/O MANMOHAN PD PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-010-001/210
(KOTIBHATGAON) 		3501004000NRG24030720230078389 03/07/2023 Uasha Devi 3501004WL009175 Uasha Devi 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3373460586 USHA DEVI W/O VIRENDRA DUTT PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-010-001/86
(KOTIBHATGAON) 		3501004000NRG24030720230078391 03/07/2023 BABITA DEVI 3501004WL009175 BABITA DEVI 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3373460595 BABITAWO KHILANAND PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-010-001/87
(KOTIBHATGAON) 		3501004000NRG24030720230078392 03/07/2023 Gaurav 3501004WL009175 Gaurav 00354 PUNB0206800 3450 3450 Processed 13/07/2023 3373460463 MR GAURAV STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-010-001/88
(KOTIBHATGAON) 		3501004000NRG24030720230078393 03/07/2023 GANGI DEVI 3501004WL009175 GANGI DEVI 00354 PUNB0206800 230 230 Rejected 13/07/2023 3373460472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Dunda UT-01-004-010-001/90
(KOTIBHATGAON) 		3501004000NRG24030720230078394 03/07/2023 ANITA DEVI 3501004WL009175 ANITA DEVI 00354 PUNB0206800 3220 3220 Processed 13/07/2023 3373460588 PUSHPA DEVI W/OJOGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-010-001/97
(KOTIBHATGAON) 		3501004000NRG24030720230078396 03/07/2023 EKADASHI DEVI 3501004WL009175 EKADASHI DEVI 00354 PUNB0206800 3220 3220 Processed 13/07/2023 3373460735 EKADASHI DEVI W/O SURAT RAM PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-080-001/257
(UDALKA) 		3501004000NRG24030720230078887 03/07/2023 VIPIN 3501004WL009250 VIPIN 00354 PUNB0206800 2990 2990 Processed 13/07/2023 3373460464 MR VIPIN STATE BANK OF INDIA(508548)
SubTotal 27140 27140
109 Dunda UT-01-004-099-001/524
(KHATTUKHAAL) 		3501004000NRG24030720230078431 03/07/2023 Prabha Rawat 3501004WL009178 Prabha Rawat 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3373460681 PRABHA RAWAT DO VEERPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
110 Dunda UT-01-004-018-001/159
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24030720230079016 03/07/2023 SEEMA RAWAT 3501004WL009266 SEEMA RAWAT 00354 PUNB0641000 2530 2530 Processed 13/07/2023 3373460772 SEEMA RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
111 Dunda UT-01-004-039-001/376
(PATARA) 		3501004000NRG24030720230078927 03/07/2023 Arveend singh 3501004WL009256 Arveend singh 00354 PUNB0658600 2760 2760 Processed 13/07/2023 3373460685 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
112 Dunda UT-01-004-001-001/200
(ASTAL) 		3501004000NRG24030720230078373 03/07/2023 Ganesh 3501004WL009173 Ganesh 00415 SBIN0001172 690 690 Processed 13/07/2023 3373460654 GANESH HDFC BANK LTD(607152)
113 Dunda UT-01-004-001-001/200
(ASTAL) 		3501004000NRG24030720230078374 03/07/2023 Pinki 3501004WL009173 Pinki 00415 SBIN0001172 690 690 Processed 13/07/2023 3373460788 PINKY -DO- SURAJ LAL PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-052-001/46
(BARSALI) 		3501004000NRG24030720230078535 03/07/2023 Mamta 3501004WL009194 Mamta 00415 SBIN0001172 3220 3220 Processed 13/07/2023 3373460768 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-066-001/34
(MANGLISERA) 		3501004000NRG24030720230078527 03/07/2023 Anupama devi 3501004WL009192 Anupama devi 00415 SBIN0001172 2760 2760 Processed 13/07/2023 3373460500 MRS ANUPAMA RAWAT STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-066-001/81
(MANGLISERA) 		3501004000NRG24030720230078510 03/07/2023 Sanjay 3501004WL009189 Sanjay 00415 SBIN0001172 2990 2990 Processed 13/07/2023 3373460458 MR SANJAY BISHT STATE BANK OF INDIA(508548)
SubTotal 10350 10350
117 Dunda UT-01-004-067-001/216
(MANDIYASARI) 		3501004000NRG24030720230078754 03/07/2023 Reena Devi 3501004WL009234 Reena Devi 00415 SBIN0003934 2990 2990 Processed 13/07/2023 3373460506 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
118 Dunda UT-01-004-012-001/269
(KHURMOLA ) 		3501004000NRG24030720230079008 03/07/2023 DEENA DEVI 3501004WL009264 DEENA DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460758 MRS DEENA DEVI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-012-001/269
(KHURMOLA ) 		3501004000NRG24030720230079009 03/07/2023 Mukesh singh 3501004WL009264 Mukesh singh 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460795 MR MUKESH SINGH STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-012-001/318
(KHURMOLA ) 		3501004000NRG24030720230079010 03/07/2023 Dheeraj singh 3501004WL009264 Dheeraj singh 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460674 DHEERAJ SINGH SO VIKRAM SINGH BHANDARI UNION BANK OF INDIA(508500)
121 Dunda UT-01-004-018-001/108
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24030720230079014 03/07/2023 SHEELA DEVI 3501004WL009266 SHEELA DEVI 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460759 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-018-001/28
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24030720230079018 03/07/2023 Vijay Singh 3501004WL009266 Vijay Singh 00415 SBIN0005412 2530 2530 Processed 13/07/2023 3373460552 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-018-001/55
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24030720230079019 03/07/2023 RAMESHCHAND RAMOLA 3501004WL009266 RAMESHCHAND RAMOLA 00415 SBIN0005412 2530 2530 Processed 13/07/2023 3373460536 MR RAMESH CHAND RAMOLA STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-022-001/107
(JASPUR) 		3501004000NRG24030720230078725 03/07/2023 BHAGIRYHI 3501004WL009227 BHAGIRYHI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460539 MR BHREMANAND STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-022-001/21
(JASPUR) 		3501004000NRG24030720230078728 03/07/2023 Nitesh Paeshad 3501004WL009227 Nitesh Paeshad 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460557 MASTER NITESH PRASAD AWASTHI STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-022-001/41
(JASPUR) 		3501004000NRG24030720230078729 03/07/2023 KAMLESHWR PARSAD 3501004WL009227 KAMLESHWR PARSAD 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460803 KAMLESHPRASADSEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Dunda UT-01-004-022-002/106
(JASPUR) 		3501004000NRG24030720230078665 03/07/2023 Jalma Devi 3501004WL009214 Jalma Devi 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460597 MISS JALAM DEVI STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-022-002/89
(JASPUR) 		3501004000NRG24030720230078667 03/07/2023 BHAJNA DEVI 3501004WL009214 BHAJNA DEVI 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460736 BHAJANADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Dunda UT-01-004-022-002/89
(JASPUR) 		3501004000NRG24030720230078666 03/07/2023 SUGREEV SINGH 3501004WL009214 SUGREEV SINGH 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460731 MR SUGREEV SINGH STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-023-001/1
(JAKHARI) 		3501004000NRG24030720230079036 03/07/2023 RAJESH 3501004WL009271 RAJESH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460504 MR RAJESH SINGH STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-023-001/110
(JAKHARI) 		3501004000NRG24030720230079037 03/07/2023 Kabeeta Devi 3501004WL009271 Kabeeta Devi 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460706 MRS KAVITA STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-023-001/116
(JAKHARI) 		3501004000NRG24030720230079153 03/07/2023 Sarita 3501004WL009287 Sarita 00415 SBIN0005412 2530 2530 Processed 13/07/2023 3373460454 MISS SARITA STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-023-001/16
(JAKHARI) 		3501004000NRG24030720230079038 03/07/2023 SAJMA DEVI 3501004WL009271 SAJMA DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460488 MRS SAJMA DEVI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-023-001/41
(JAKHARI) 		3501004000NRG24030720230079040 03/07/2023 KAMAL DEVI 3501004WL009271 KAMAL DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460502 MS KAMAL DEVI STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-023-001/41
(JAKHARI) 		3501004000NRG24030720230079154 03/07/2023 KHEMRAJ DASS 3501004WL009287 KHEMRAJ DASS 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460677 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
136 Dunda UT-01-004-023-001/55
(JAKHARI) 		3501004000NRG24030720230079041 03/07/2023 MALA DEVI 3501004WL009271 MALA DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460754 MRS MALA DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-023-001/55
(JAKHARI) 		3501004000NRG24030720230079155 03/07/2023 PRATABU SINGH 3501004WL009287 PRATABU SINGH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460769 PRATABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Dunda UT-01-004-023-001/59
(JAKHARI) 		3501004000NRG24030720230079156 03/07/2023 JALMA DEVI 3501004WL009287 JALMA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460484 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-023-001/61
(JAKHARI) 		3501004000NRG24030720230079042 03/07/2023 BEENATA 3501004WL009271 BEENATA 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460602 MRS BINITA STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-023-001/63
(JAKHARI) 		3501004000NRG24030720230079043 03/07/2023 SUMATI DEVI 3501004WL009271 SUMATI DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460679 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-023-001/68
(JAKHARI) 		3501004000NRG24030720230079044 03/07/2023 SITA DEVI 3501004WL009271 SITA DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460486 MRS SITA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-023-001/69
(JAKHARI) 		3501004000NRG24030720230079045 03/07/2023 SAROJANI 3501004WL009271 SAROJANI 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460710 MRS SAROJANI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-023-001/76
(JAKHARI) 		3501004000NRG24030720230079047 03/07/2023 PAVANA DEVI 3501004WL009271 PAVANA DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460630 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-023-001/76
(JAKHARI) 		3501004000NRG24030720230079157 03/07/2023 RUKAMLAL 3501004WL009287 RUKAMLAL 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460755 SHRI RUKAM LAL STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-023-001/83
(JAKHARI) 		3501004000NRG24030720230079048 03/07/2023 AMLI DEVI 3501004WL009271 AMLI DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460593 MRS AMALI DEVI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-023-001/9
(JAKHARI) 		3501004000NRG24030720230079049 03/07/2023 SARITA DEVI 3501004WL009271 SARITA DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460705 MRS SARITA DEVI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-023-001/95
(JAKHARI) 		3501004000NRG24030720230079158 03/07/2023 JAMONA DEVI 3501004WL009287 JAMONA DEVI 00415 SBIN0005412 2530 2530 Processed 13/07/2023 3373460691 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-025-001/111
(JUNGA) 		3501004000NRG24030720230078779 03/07/2023 Balam Singh 3501004WL009238 Balam Singh 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460747 MR BALAM SINGH STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-025-001/280
(JUNGA) 		3501004000NRG24030720230078914 03/07/2023 YUDDHAVIR SINGH 3501004WL009255 YUDDHAVIR SINGH 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460692 MR YUDDHAVIR SINGH STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-025-001/301
(JUNGA) 		3501004000NRG24030720230078913 03/07/2023 Manbeer Singh 3501004WL009254 Manbeer Singh 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460690 MR MANBEER SINGH STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-025-001/343
(JUNGA) 		3501004000NRG24030720230078815 03/07/2023 LAKHAPARI 3501004WL009243 LAKHAPARI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460794 MR LAKHAPATI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-025-001/373
(JUNGA) 		3501004000NRG24030720230078816 03/07/2023 FAGNU 3501004WL009243 FAGNU 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460513 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dunda UT-01-004-025-001/420
(JUNGA) 		3501004000NRG24030720230078818 03/07/2023 MAGNI 3501004WL009243 MAGNI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460449 MISS MAGANI DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-025-001/423
(JUNGA) 		3501004000NRG24030720230078819 03/07/2023 DILA DEVI 3501004WL009243 DILA DEVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460530 MRS DILA DEVI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-025-001/44
(JUNGA) 		3501004000NRG24030720230078780 03/07/2023 FEUOLA DEVI 3501004WL009238 FEUOLA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460475 MRS FEUOLA DEVI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-025-001/440
(JUNGA) 		3501004000NRG24030720230078823 03/07/2023 UTTMA 3501004WL009243 UTTMA 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460520 MRS UTTMA STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-025-001/470
(JUNGA) 		3501004000NRG24030720230078824 03/07/2023 Uarmila 3501004WL009243 Uarmila 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460798 URMILA DEVI PUNJAB NATIONAL BANK(508568)
158 Dunda UT-01-004-025-001/482
(JUNGA) 		3501004000NRG24030720230078825 03/07/2023 Guddi 3501004WL009243 Guddi 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460541 MRS GUDDI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-025-001/485
(JUNGA) 		3501004000NRG24030720230078826 03/07/2023 Parbeen 3501004WL009243 Parbeen 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460461 PRAVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Dunda UT-01-004-025-001/534
(JUNGA) 		3501004000NRG24030720230078827 03/07/2023 Anuk Singh 3501004WL009243 Anuk Singh 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460498 Anuj Singh Kaintura AIRTEL PAYMENTS BANK LIMITED(990288)
161 Dunda UT-01-004-025-001/538
(JUNGA) 		3501004000NRG24030720230078783 03/07/2023 Shailbala 3501004WL009238 Shailbala 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460649 MISS SHAILBALA STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-025-001/71
(JUNGA) 		3501004000NRG24030720230078785 03/07/2023 PRATAP SINGH 3501004WL009238 PRATAP SINGH 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460603 MR PRATAP SINGH STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-025-001/80
(JUNGA) 		3501004000NRG24030720230078786 03/07/2023 Manoj Singh 3501004WL009238 Manoj Singh 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460529 MR MANOJ SINGH STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-025-001/82
(JUNGA) 		3501004000NRG24030720230078787 03/07/2023 MAKANI DEVI 3501004WL009238 MAKANI DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460660 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-025-001/83
(JUNGA) 		3501004000NRG24030720230078788 03/07/2023 BABALI DEVI 3501004WL009238 BABALI DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460540 MRS BABALI DEVI STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-025-001/92
(JUNGA) 		3501004000NRG24030720230078789 03/07/2023 SHESPALSINGH 3501004WL009238 SHESPALSINGH 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460703 SHEESPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Dunda UT-01-004-025-001/92
(JUNGA) 		3501004000NRG24030720230078790 03/07/2023 SUMERI DEVI 3501004WL009238 SUMERI DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460476 MRS SUMERI DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-025-001/94
(JUNGA) 		3501004000NRG24030720230078791 03/07/2023 REENA DEVI 3501004WL009238 REENA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460544 MRS REENA DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-026-001/126
(JEMAR) 		3501004000NRG24030720230079119 03/07/2023 ASHA RAM 3501004WL009283 ASHA RAM 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460663 MR ASHA RAM STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-026-001/126
(JEMAR) 		3501004000NRG24030720230079120 03/07/2023 RADHA DEVI 3501004WL009283 RADHA DEVI 00415 SBIN0005412 1610 1610 Rejected 13/07/2023 3373460644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 Dunda UT-01-004-026-001/4
(JEMAR) 		3501004000NRG24030720230079121 03/07/2023 SHIV PRASAD 3501004WL009283 SHIV PRASAD 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460503 MR SHIV PRASAD STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-026-001/5
(JEMAR) 		3501004000NRG24030720230079122 03/07/2023 PRUSOTAM 3501004WL009283 PRUSOTAM 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460562 MR PURUSHOTTAM STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-027-001/51
(TIPRA) 		3501004000NRG24030720230079098 03/07/2023 VINITA DEVI 3501004WL009279 VINITA DEVI 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460609 MRS VINITA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-027-001/81
(TIPRA) 		3501004000NRG24030720230078771 03/07/2023 ASADEE DEVI 3501004WL009236 ASADEE DEVI 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3373460646 MRS ASADI DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-039-001/109
(PATARA) 		3501004000NRG24030720230078916 03/07/2023 VIJAYPAL 3501004WL009256 VIJAYPAL 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460715 VIJAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dunda UT-01-004-039-001/119
(PATARA) 		3501004000NRG24030720230078917 03/07/2023 Sarita devi 3501004WL009256 Sarita devi 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460724 MS SARITA XXXX STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-039-001/121
(PATARA) 		3501004000NRG24030720230078942 03/07/2023 PULMA DEVI 3501004WL009258 PULMA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460647 MRS PULMA DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-039-001/122
(PATARA) 		3501004000NRG24030720230078943 03/07/2023 RUKMA DEVI 3501004WL009258 RUKMA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460594 RUKAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dunda UT-01-004-039-001/139
(PATARA) 		3501004000NRG24030720230079124 03/07/2023 MAHENDAR 3501004WL009284 MAHENDAR 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460563 MR MAHENDRAPAL SINGH STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-039-001/139
(PATARA) 		3501004000NRG24030720230079125 03/07/2023 MALTI DEVI 3501004WL009284 MALTI DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460620 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dunda UT-01-004-039-001/143
(PATARA) 		3501004000NRG24030720230078918 03/07/2023 KENDRA DEVI 3501004WL009256 KENDRA DEVI 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460571 MS KENDRA DEVI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-039-001/164
(PATARA) 		3501004000NRG24030720230078919 03/07/2023 Sankutla Devi 3501004WL009256 Sankutla Devi 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460561 MRS SHANKUNTALA DEVI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-039-001/174
(PATARA) 		3501004000NRG24030720230079126 03/07/2023 MAOR SINGH 3501004WL009284 MAOR SINGH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460545 SHRI MOR SINGH STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-039-001/174
(PATARA) 		3501004000NRG24030720230079127 03/07/2023 PNUOLA DEVI 3501004WL009284 PNUOLA DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460719 FYULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dunda UT-01-004-039-001/179
(PATARA) 		3501004000NRG24030720230078945 03/07/2023 SHEELA DEVI 3501004WL009258 SHEELA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460717 MISS SHEELA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-039-001/179
(PATARA) 		3501004000NRG24030720230078944 03/07/2023 SOVENDRA LAL 3501004WL009258 SOVENDRA LAL 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460695 MR SOVENDER LAL STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-039-001/200
(PATARA) 		3501004000NRG24030720230078946 03/07/2023 Anaru 3501004WL009258 Anaru 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460734 MRS ANARU XXXX STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-039-001/201
(PATARA) 		3501004000NRG24030720230079128 03/07/2023 UTTAN SINGH NEGI 3501004WL009284 UTTAN SINGH NEGI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460478 UTTAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dunda UT-01-004-039-001/207
(PATARA) 		3501004000NRG24030720230079130 03/07/2023 Chndra Devi 3501004WL009284 Chndra Devi 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460775 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-039-001/207
(PATARA) 		3501004000NRG24030720230079129 03/07/2023 RAGHUBEER SINGH 3501004WL009284 RAGHUBEER SINGH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460790 RAGHUVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 Dunda UT-01-004-039-001/209
(PATARA) 		3501004000NRG24030720230078948 03/07/2023 BABLI 3501004WL009258 BABLI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460527 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Dunda UT-01-004-039-001/209
(PATARA) 		3501004000NRG24030720230078947 03/07/2023 khuspal singh 3501004WL009258 khuspal singh 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460531 KHUSHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dunda UT-01-004-039-001/209
(PATARA) 		3501004000NRG24030720230078949 03/07/2023 Sachin Negi 3501004WL009258 Sachin Negi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460668 SACHIN NEGI AIRTEL PAYMENTS BANK LIMITED(990288)
194 Dunda UT-01-004-039-001/242
(PATARA) 		3501004000NRG24030720230078950 03/07/2023 BASUDEI 3501004WL009258 BASUDEI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460716 MISS BASHU DEVI STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-039-001/249
(PATARA) 		3501004000NRG24030720230079132 03/07/2023 Suneeta devi 3501004WL009284 Suneeta devi 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460565 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dunda UT-01-004-039-001/249
(PATARA) 		3501004000NRG24030720230079131 03/07/2023 UPENDAR SINGH 3501004WL009284 UPENDAR SINGH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460566 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dunda UT-01-004-039-001/251
(PATARA) 		3501004000NRG24030720230078951 03/07/2023 BHAGIRATHI 3501004WL009258 BHAGIRATHI 00415 SBIN0005412 1150 1150 Processed 13/07/2023 3373460459 MRS BHAGIRTHI DEVI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-039-001/259
(PATARA) 		3501004000NRG24030720230078920 03/07/2023 Piyar Singh 3501004WL009256 Piyar Singh 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460793 PYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Dunda UT-01-004-039-001/259
(PATARA) 		3501004000NRG24030720230078921 03/07/2023 PYAR DEVI 3501004WL009256 PYAR DEVI 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460576 MRS PYAR DEI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-039-001/281
(PATARA) 		3501004000NRG24030720230078952 03/07/2023 DEEPAK SAH 3501004WL009258 DEEPAK SAH 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460713 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Dunda UT-01-004-039-001/282
(PATARA) 		3501004000NRG24030720230078953 03/07/2023 KHEMRAJ SINGH NEGI 3501004WL009258 KHEMRAJ SINGH NEGI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460554 Mr. KHEMRAJ SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
202 Dunda UT-01-004-039-001/292
(PATARA) 		3501004000NRG24030720230078955 03/07/2023 ROSNI DEVI 3501004WL009258 ROSNI DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460641 ROSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Dunda UT-01-004-039-001/309
(PATARA) 		3501004000NRG24030720230078956 03/07/2023 SHISHPAL SINGH 3501004WL009258 SHISHPAL SINGH 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460701 SHEESHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Dunda UT-01-004-039-001/323
(PATARA) 		3501004000NRG24030720230078923 03/07/2023 Saveeta Devi 3501004WL009256 Saveeta Devi 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460573 MS SAVITA DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-039-001/328
(PATARA) 		3501004000NRG24030720230078958 03/07/2023 SHOBHA DEVI 3501004WL009258 SHOBHA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460579 MRS SHOBA DEVI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-039-001/343
(PATARA) 		3501004000NRG24030720230079133 03/07/2023 Beena Devi 3501004WL009284 Beena Devi 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460704 MISS BEENA STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-039-001/362
(PATARA) 		3501004000NRG24030720230079135 03/07/2023 Ajmer Negi 3501004WL009284 Ajmer Negi 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460632 SHRI AJMER SINGH NEGI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-039-001/362
(PATARA) 		3501004000NRG24030720230079134 03/07/2023 Kirsna Devi 3501004WL009284 Kirsna Devi 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460542 MRS KRISHNA XXXX STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-039-001/369
(PATARA) 		3501004000NRG24030720230078925 03/07/2023 Pooja 3501004WL009256 Pooja 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460665 POOJA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Dunda UT-01-004-039-001/373
(PATARA) 		3501004000NRG24030720230078926 03/07/2023 Magni Devi 3501004WL009256 Magni Devi 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460680 MAKANI DEVI UCO BANK(607066)
211 Dunda UT-01-004-039-001/376
(PATARA) 		3501004000NRG24030720230078928 03/07/2023 Rekha 3501004WL009256 Rekha 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460765 MRS REKHA RANA STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-039-001/381
(PATARA) 		3501004000NRG24030720230078959 03/07/2023 Maneesh Devi 3501004WL009258 Maneesh Devi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460678 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dunda UT-01-004-039-001/55
(PATARA) 		3501004000NRG24030720230078929 03/07/2023 ATTAR DEVI 3501004WL009256 ATTAR DEVI 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460572 MS ATARA DEI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-039-001/66
(PATARA) 		3501004000NRG24030720230078930 03/07/2023 SAROJANI 3501004WL009256 SAROJANI 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460725 MS SAROJANI XXXX STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-039-001/7
(PATARA) 		3501004000NRG24030720230079137 03/07/2023 AMEETA DEVI 3501004WL009284 AMEETA DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460666 MRS AMITA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-039-001/7
(PATARA) 		3501004000NRG24030720230079136 03/07/2023 VIRENDRA SINGH 3501004WL009284 VIRENDRA SINGH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460756 MULAMA DEVI UNION BANK OF INDIA(508500)
217 Dunda UT-01-004-039-001/70
(PATARA) 		3501004000NRG24030720230078961 03/07/2023 SUNITA DEVI 3501004WL009258 SUNITA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460604 MRS SUNEETA XXXX STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-039-001/74
(PATARA) 		3501004000NRG24030720230078962 03/07/2023 BASNTI DEVI 3501004WL009258 BASNTI DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460792 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dunda UT-01-004-039-001/84
(PATARA) 		3501004000NRG24030720230078963 03/07/2023 SAKALA DEVI 3501004WL009258 SAKALA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460745 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-039-001/89
(PATARA) 		3501004000NRG24030720230078931 03/07/2023 Govind singh 3501004WL009256 Govind singh 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460801 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dunda UT-01-004-039-001/90
(PATARA) 		3501004000NRG24030720230078933 03/07/2023 Amul Singh 3501004WL009256 Amul Singh 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460556 AMOOL SINGH NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dunda UT-01-004-039-001/90
(PATARA) 		3501004000NRG24030720230078932 03/07/2023 ANAR DEI 3501004WL009256 ANAR DEI 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460569 ANARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dunda UT-01-004-039-001/94
(PATARA) 		3501004000NRG24030720230078964 03/07/2023 SULOCHNA 3501004WL009258 SULOCHNA 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460749 SULOCHANA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dunda UT-01-004-039-001/96
(PATARA) 		3501004000NRG24030720230078965 03/07/2023 PRATIMA DEVI 3501004WL009258 PRATIMA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460482 MISS PRATIMA XXXX STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-039-001/98
(PATARA) 		3501004000NRG24030720230079138 03/07/2023 JONA DEVI 3501004WL009284 JONA DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460625 MRS JONA DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-045-001/101
(PAINTHAR) 		3501004000NRG24030720230079139 03/07/2023 HAZARU 3501004WL009285 HAZARU 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460581 SHRI HAZARU STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-045-001/107
(PAINTHAR) 		3501004000NRG24030720230079140 03/07/2023 ASHARAPHI DEVI 3501004WL009285 ASHARAPHI DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460682 MRS ASHARAPHI DEVI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-045-001/114
(PAINTHAR) 		3501004000NRG24030720230079141 03/07/2023 KUNTI DEVI 3501004WL009285 KUNTI DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460648 MR ALENDER SINGH STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-045-001/126
(PAINTHAR) 		3501004000NRG24030720230079142 03/07/2023 DHANRAJ 3501004WL009285 DHANRAJ 00415 SBIN0005412 3450 3450 Rejected 13/07/2023 3373460764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Dunda UT-01-004-045-001/34
(PAINTHAR) 		3501004000NRG24030720230079145 03/07/2023 CHAITA DEVI 3501004WL009285 CHAITA DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460721 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-045-001/38
(PAINTHAR) 		3501004000NRG24030720230079146 03/07/2023 BHEEKAM SINGH 3501004WL009285 BHEEKAM SINGH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460619 AANDIDEVIBHIKAMSINGHRAWA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Dunda UT-01-004-045-001/40
(PAINTHAR) 		3501004000NRG24030720230079147 03/07/2023 ATARA DEVI 3501004WL009285 ATARA DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460718 MISS ATARA DEVI XXXX STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-045-001/41
(PAINTHAR) 		3501004000NRG24030720230079148 03/07/2023 INDERJEET 3501004WL009285 INDERJEET 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460537 MR INDRJIT SINGH STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-045-001/58
(PAINTHAR) 		3501004000NRG24030720230079149 03/07/2023 SOHAN SINGH 3501004WL009285 SOHAN SINGH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460453 SOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Dunda UT-01-004-067-001/109
(MANDIYASARI) 		3501004000NRG24030720230079085 03/07/2023 SOORBEER SINGH 3501004WL009277 SOORBEER SINGH 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460543 MR SOORBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-067-001/120
(MANDIYASARI) 		3501004000NRG24030720230078720 03/07/2023 Vijaylaxmi 3501004WL009226 Vijaylaxmi 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460774 MRS VIJAYLAXMI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-067-001/125
(MANDIYASARI) 		3501004000NRG24030720230079087 03/07/2023 GEETA DEVI 3501004WL009277 GEETA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460526 MRS GEETA RAMOLA STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-067-001/125
(MANDIYASARI) 		3501004000NRG24030720230079088 03/07/2023 Mukesh chand 3501004WL009277 Mukesh chand 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460789 MR MUKESH CHAND RAMOLA STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-067-001/130
(MANDIYASARI) 		3501004000NRG24030720230078722 03/07/2023 Vikesh Kumar 3501004WL009226 Vikesh Kumar 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460661 MR VIKESH KUMAR STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-067-001/14
(MANDIYASARI) 		3501004000NRG24030720230079091 03/07/2023 PINGULEE DEVI 3501004WL009278 PINGULEE DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460657 MRS VIGULA DEVI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG24030720230079089 03/07/2023 Asha 3501004WL009277 Asha 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460560 MISS ASHA RAMOLA STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-067-001/154
(MANDIYASARI) 		3501004000NRG24030720230078723 03/07/2023 BALBEER LAL 3501004WL009226 BALBEER LAL 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460627 MR BALVEER LAL STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-067-001/169
(MANDIYASARI) 		3501004000NRG24030720230078724 03/07/2023 Manjeet 3501004WL009226 Manjeet 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3373460559 MR MANJEET STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-067-001/20
(MANDIYASARI) 		3501004000NRG24030720230078630 03/07/2023 ARVIND SINGH 3501004WL009203 ARVIND SINGH 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460553 ARAVINDSINGHRAWATSOKRIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
245 Dunda UT-01-004-067-001/210
(MANDIYASARI) 		3501004000NRG24030720230078734 03/07/2023 Sarojnee Devi 3501004WL009229 Sarojnee Devi 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460751 MRS SAROJANI STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-067-001/216
(MANDIYASARI) 		3501004000NRG24030720230078753 03/07/2023 Harish Singh 3501004WL009234 Harish Singh 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460639 Mr. HARISH SINGH RAWAT BANK OF MAHARASHTRA(607387)
247 Dunda UT-01-004-067-001/243
(MANDIYASARI) 		3501004000NRG24030720230078749 03/07/2023 Yaswant chand 3501004WL009233 Yaswant chand 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460517 MR YASHWANT CHAND STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-067-001/244
(MANDIYASARI) 		3501004000NRG24030720230079082 03/07/2023 Pankaj Singh 3501004WL009276 Pankaj Singh 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460770 MR PANKAJ SINGH RAWAT STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-067-001/253
(MANDIYASARI) 		3501004000NRG24030720230079035 03/07/2023 Gunjan 3501004WL009270 Gunjan 00415 SBIN0005412 2300 2300 Processed 13/07/2023 3373460509 MISS GUNJAN STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-067-001/3
(MANDIYASARI) 		3501004000NRG24030720230078735 03/07/2023 SAROJANI 3501004WL009229 SAROJANI 00415 SBIN0005412 2760 2760 Processed 13/07/2023 3373460750 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-067-001/31
(MANDIYASARI) 		3501004000NRG24030720230079106 03/07/2023 MEHRA BAN SINGH 3501004WL009281 MEHRA BAN SINGH 00415 SBIN0005412 2530 2530 Processed 13/07/2023 3373460637 MR MEHRA BAN SINGH STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-067-001/40
(MANDIYASARI) 		3501004000NRG24030720230078736 03/07/2023 KAMALI DEVI 3501004WL009229 KAMALI DEVI 00415 SBIN0005412 1840 1840 Processed 13/07/2023 3373460760 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-067-001/42
(MANDIYASARI) 		3501004000NRG24030720230079095 03/07/2023 BANITA DEVI 3501004WL009278 BANITA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460621 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-067-001/42
(MANDIYASARI) 		3501004000NRG24030720230079094 03/07/2023 MAMRAJ SINGH 3501004WL009278 MAMRAJ SINGH 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460693 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-067-001/5
(MANDIYASARI) 		3501004000NRG24030720230078756 03/07/2023 BISHAN SINGH 3501004WL009234 BISHAN SINGH 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460723 SHRI BISHAN SINGH STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-067-001/57
(MANDIYASARI) 		3501004000NRG24030720230078632 03/07/2023 PARDEEP SINGH RAWAT 3501004WL009203 PARDEEP SINGH RAWAT 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460697 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-067-001/62
(MANDIYASARI) 		3501004000NRG24030720230079083 03/07/2023 JAGMOHAN SINGH 3501004WL009276 JAGMOHAN SINGH 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460528 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-067-001/65
(MANDIYASARI) 		3501004000NRG24030720230078633 03/07/2023 DEERAJ SINGH 3501004WL009203 DEERAJ SINGH 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460771 MR DHIRAJ SINGH STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-067-001/69
(MANDIYASARI) 		3501004000NRG24030720230078758 03/07/2023 ROSHNI DEVI 3501004WL009234 ROSHNI DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460608 MISS ROSHNI DEVI STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-067-001/76
(MANDIYASARI) 		3501004000NRG24030720230079096 03/07/2023 PREM SINGH RAWAT 3501004WL009278 PREM SINGH RAWAT 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460612 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-071-001/102
(MANJGAON) 		3501004000NRG24030720230079002 03/07/2023 Pankaj Kumar 3501004WL009263 Pankaj Kumar 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460669 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-071-001/102
(MANJGAON) 		3501004000NRG24030720230079001 03/07/2023 SHONU LAL 3501004WL009263 SHONU LAL 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460570 MR SOUNU LAL STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-071-001/107
(MANJGAON) 		3501004000NRG24030720230079003 03/07/2023 Ramnaryan 3501004WL009263 Ramnaryan 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460741 MR RAM NARAYAN STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-071-001/108
(MANJGAON) 		3501004000NRG24030720230079005 03/07/2023 Chndrbhaga 3501004WL009263 Chndrbhaga 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460743 MISS CHANDRA BHAGA STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-071-001/108
(MANJGAON) 		3501004000NRG24030720230079004 03/07/2023 Mahabir Parshad 3501004WL009263 Mahabir Parshad 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460742 MR MAHAVEER PRASAD STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-071-001/196
(MANJGAON) 		3501004000NRG24030720230078733 03/07/2023 Rajkumar 3501004WL009228 Rajkumar 00415 SBIN0005412 2530 2530 Processed 13/07/2023 3373460532 MR RAJ KUMAR STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-071-001/3
(MANJGAON) 		3501004000NRG24030720230078738 03/07/2023 Bhageerthi 3501004WL009230 Bhageerthi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460599 MISS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-071-001/3
(MANJGAON) 		3501004000NRG24030720230078737 03/07/2023 JAYANTI PRASAD 3501004WL009230 JAYANTI PRASAD 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460738 MR JAYANTI PARSAD STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-071-001/4
(MANJGAON) 		3501004000NRG24030720230078740 03/07/2023 Deepa Devi 3501004WL009230 Deepa Devi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460752 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-071-001/4
(MANJGAON) 		3501004000NRG24030720230078739 03/07/2023 RAMESH CHANDRA 3501004WL009230 RAMESH CHANDRA 00415 SBIN0005412 3220 3220 Rejected 13/07/2023 3373460634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 Dunda UT-01-004-071-001/64
(MANJGAON) 		3501004000NRG24030720230078898 03/07/2023 ALMASTI 3501004WL009251 ALMASTI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460474 ALMASTI BIJALWAN W/O CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
272 Dunda UT-01-004-071-001/64
(MANJGAON) 		3501004000NRG24030720230078897 03/07/2023 CHANDRA PRAKASH 3501004WL009251 CHANDRA PRAKASH 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460534 MR CHANDRA PRAKASH STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-071-001/82
(MANJGAON) 		3501004000NRG24030720230078743 03/07/2023 Basudeb 3501004WL009231 Basudeb 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460753 MR BASUDEV STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-071-001/82
(MANJGAON) 		3501004000NRG24030720230078742 03/07/2023 EAKAA DESHI 3501004WL009231 EAKAA DESHI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460748 MISS EKADASHI DEVI STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-071-001/83
(MANJGAON) 		3501004000NRG24030720230078899 03/07/2023 Eaila Devi 3501004WL009251 Eaila Devi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460766 MRS EAILA DEVI STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-071-001/91
(MANJGAON) 		3501004000NRG24030720230079007 03/07/2023 SHNTUSHI 3501004WL009263 SHNTUSHI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460601 MS SANTOSHI DEVI STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-071-001/91
(MANJGAON) 		3501004000NRG24030720230079006 03/07/2023 VIJAY PRASAD 3501004WL009263 VIJAY PRASAD 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460737 VIJAY PRASAD S/O RAMNARAYAN PUNJAB NATIONAL BANK(508568)
278 Dunda UT-01-004-073-001/67
(WAAN) 		3501004000NRG24030720230078669 03/07/2023 SUSHAMA DEVI 3501004WL009215 SUSHAMA DEVI 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3373460617 MISS SUSHAMA DEVI STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-073-001/90
(WAAN) 		3501004000NRG24030720230078670 03/07/2023 BABEETA DEVI 3501004WL009215 BABEETA DEVI 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3373460744 MISS BABITA DEVI STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-078-001/103
(SAUND) 		3501004000NRG24030720230079074 03/07/2023 ROSNEE DEVI 3501004WL009275 ROSNEE DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460730 MS RASNA DEVI STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-078-001/11
(SAUND) 		3501004000NRG24030720230079050 03/07/2023 SURIYABALBH 3501004WL009272 SURIYABALBH 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460548 MR SURYAVALLABH STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-078-001/110
(SAUND) 		3501004000NRG24030720230079075 03/07/2023 SHUSILA DEVI 3501004WL009275 SHUSILA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460587 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-078-001/114
(SAUND) 		3501004000NRG24030720230079076 03/07/2023 GOHULEE DEVI 3501004WL009275 GOHULEE DEVI 00415 SBIN0005412 1150 1150 Processed 13/07/2023 3373460722 MISS GOKULI DEVI STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-078-001/12
(SAUND) 		3501004000NRG24030720230079051 03/07/2023 SUSHILA DEVI 3501004WL009272 SUSHILA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460732 MS SUSHILA DEVI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-078-001/183
(SAUND) 		3501004000NRG24030720230079053 03/07/2023 Kabeeta devi 3501004WL009272 Kabeeta devi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460728 MISS BABITA DEVI STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-078-001/183
(SAUND) 		3501004000NRG24030720230079052 03/07/2023 NARESH CHAND 3501004WL009272 NARESH CHAND 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460773 MR NARESH CHANDRA BIJALWAN STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-078-001/192
(SAUND) 		3501004000NRG24030720230079054 03/07/2023 RAKEE 3501004WL009272 RAKEE 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460610 MISS RAKHEE DEVI STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-078-001/198
(SAUND) 		3501004000NRG24030720230079061 03/07/2023 Arvind Singh 3501004WL009273 Arvind Singh 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460676 MR ARVIND SINGH STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-078-001/20
(SAUND) 		3501004000NRG24030720230079056 03/07/2023 PARJA DEVI 3501004WL009272 PARJA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460567 MS PRAJA DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-078-001/20
(SAUND) 		3501004000NRG24030720230079055 03/07/2023 RAMESH DUTT BIJLWAN 3501004WL009272 RAMESH DUTT BIJLWAN 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460564 RAMESHDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Dunda UT-01-004-078-001/204
(SAUND) 		3501004000NRG24030720230079063 03/07/2023 Reena Devi 3501004WL009273 Reena Devi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460675 REENA DEVI WO SANDEEP AWASTHI PUNJAB NATIONAL BANK(508568)
292 Dunda UT-01-004-078-001/204
(SAUND) 		3501004000NRG24030720230079062 03/07/2023 Sandeep 3501004WL009273 Sandeep 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460767 MR SANDEEP AWASTHI STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-078-001/22
(SAUND) 		3501004000NRG24030720230079064 03/07/2023 HARI PRASAD 3501004WL009273 HARI PRASAD 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460712 MR HARI PRASAD STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-078-001/23
(SAUND) 		3501004000NRG24030720230079065 03/07/2023 DURGA PARSAD 3501004WL009273 DURGA PARSAD 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460611 MR DURGA PRASAD STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-078-001/51
(SAUND) 		3501004000NRG24030720230079066 03/07/2023 VISHAN SINGH 3501004WL009273 VISHAN SINGH 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460696 MR VISHAN SINGH STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-078-001/55
(SAUND) 		3501004000NRG24030720230079069 03/07/2023 Ekadashi 3501004WL009274 Ekadashi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460590 MS EKADASHI DEVI STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-078-001/56
(SAUND) 		3501004000NRG24030720230079057 03/07/2023 GAYTRI DEVI 3501004WL009272 GAYTRI DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460628 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-078-001/6
(SAUND) 		3501004000NRG24030720230079071 03/07/2023 SUSMA DEVI 3501004WL009274 SUSMA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460582 MISS SUSHAMA DEVI STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-078-001/68
(SAUND) 		3501004000NRG24030720230079058 03/07/2023 Etawari Devi 3501004WL009272 Etawari Devi 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460585 MISS AITWARI DEVI STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-078-001/70
(SAUND) 		3501004000NRG24030720230079072 03/07/2023 LAKSAMI DEVI 3501004WL009274 LAKSAMI DEVI 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460727 MISS LAKSAMI DEVI STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-078-001/72
(SAUND) 		3501004000NRG24030720230079073 03/07/2023 MAJNA DEVI 3501004WL009274 MAJNA DEVI 00415 SBIN0005412 460 460 Processed 13/07/2023 3373460580 MISS MAJNA DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-078-001/86
(SAUND) 		3501004000NRG24030720230079059 03/07/2023 HANSHA DEVI 3501004WL009272 HANSHA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460568 MISS HANSHA DEVI STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-078-001/89
(SAUND) 		3501004000NRG24030720230079078 03/07/2023 NAGENDAR 3501004WL009275 NAGENDAR 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460740 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-078-001/89
(SAUND) 		3501004000NRG24030720230079079 03/07/2023 POOJA DEVI 3501004WL009275 POOJA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460739 MISS POOJA DEVI STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-078-001/94
(SAUND) 		3501004000NRG24030720230079080 03/07/2023 Rameswari 3501004WL009275 Rameswari 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460729 MISS RAM DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-078-002/180
(SAUND) 		3501004000NRG24030720230079060 03/07/2023 SHARDA DEVI 3501004WL009272 SHARDA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460589 MS SHARDA DEVI STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-078-002/188
(SAUND) 		3501004000NRG24030720230079081 03/07/2023 RAM SHGAR 3501004WL009275 RAM SHGAR 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460698 MR RAM SAGAR STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-083-001/65
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079107 03/07/2023 ANPURNA DEVI 3501004WL009282 ANPURNA DEVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460659 MRS ANNAPURNA DEVI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-083-001/66
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079108 03/07/2023 Hareeshran 3501004WL009282 Hareeshran 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460642 MRS SATVAMA DEVI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-083-001/66
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079109 03/07/2023 SATVAMA DAVI 3501004WL009282 SATVAMA DAVI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460492 MRS SATVAMA DEVI STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-083-001/68
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079111 03/07/2023 AKADASHI 3501004WL009282 AKADASHI 00415 SBIN0005412 3220 3220 Processed 13/07/2023 3373460493 MRS EKADSAI DEVI STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-083-001/70
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079112 03/07/2023 SHUMETARA DEVI 3501004WL009282 SHUMETARA DEVI 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460629 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-083-001/78
(BARETH (BHANDARSYUN)) 		3501004000NRG24030720230079114 03/07/2023 LAJA DAVI 3501004WL009282 LAJA DAVI 00415 SBIN0005412 3680 3680 Processed 13/07/2023 3373460494 MRS LAJJA DEVI STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-097-001/90
(BAGIYALKHET) 		3501004000NRG24030720230078902 03/07/2023 ATTARA DEVI 3501004WL009252 ATTARA DEVI 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460776 MISS ATRA DEVI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-097-001/90
(BAGIYALKHET) 		3501004000NRG24030720230078901 03/07/2023 SUNDAR LAL 3501004WL009252 SUNDAR LAL 00415 SBIN0005412 2070 2070 Processed 13/07/2023 3373460558 SUNDERLAL SO PADMU STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-097-001/91
(BAGIYALKHET) 		3501004000NRG24030720230078903 03/07/2023 Rajbeer Singh 3501004WL009252 Rajbeer Singh 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3373460638 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-097-001/91
(BAGIYALKHET) 		3501004000NRG24030720230078904 03/07/2023 REEMA DEVI 3501004WL009252 REEMA DEVI 00415 SBIN0005412 1380 1380 Processed 13/07/2023 3373460799 MRS REEMA DEVI STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-097-001/92
(BAGIYALKHET) 		3501004000NRG24030720230078905 03/07/2023 GAJENDAR SINGH 3501004WL009252 GAJENDAR SINGH 00415 SBIN0005412 3450 3450 Processed 13/07/2023 3373460452 MR GAJENDEER SINGH STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-097-001/92
(BAGIYALKHET) 		3501004000NRG24030720230078906 03/07/2023 SHEEMA DEVI 3501004WL009252 SHEEMA DEVI 00415 SBIN0005412 2990 2990 Processed 13/07/2023 3373460605 MRS SEEMA STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-097-001/93
(BAGIYALKHET) 		3501004000NRG24030720230078908 03/07/2023 LALEETA DEVI 3501004WL009252 LALEETA DEVI 00415 SBIN0005412 1610 1610 Processed 13/07/2023 3373460623 MRS LALITA STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-097-001/95
(BAGIYALKHET) 		3501004000NRG24030720230078909 03/07/2023 GEETA DEVI 3501004WL009252 GEETA DEVI 00415 SBIN0005412 2300 2300 Processed 13/07/2023 3373460733 MRS GEETA DEVI STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-097-001/97
(BAGIYALKHET) 		3501004000NRG24030720230078910 03/07/2023 DARSNI DEVI 3501004WL009252 DARSNI DEVI 00415 SBIN0005412 2300 2300 Processed 13/07/2023 3373460596 MISS DARSHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 606740 606740
323 Dunda UT-01-004-008-001/1
(KAMAD) 		3501004000NRG24030720230078539 03/07/2023 Purani devi 3501004WL009195 Purani devi 00415 SBIN0006904 1840 1840 Processed 13/07/2023 3373460707 MRS PURNI STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-008-001/11
(KAMAD) 		3501004000NRG24030720230078540 03/07/2023 RajmaDevi 3501004WL009195 RajmaDevi 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460584 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-008-001/111
(KAMAD) 		3501004000NRG24030720230078541 03/07/2023 DABBAL SINGH 3501004WL009195 DABBAL SINGH 00415 SBIN0006904 2760 2760 Processed 13/07/2023 3373460711 MR DABBAL SINGH STATE BANK OF INDIA(508548)
326 Dunda UT-01-004-008-001/113
(KAMAD) 		3501004000NRG24030720230078542 03/07/2023 KRISHNA LALIT 3501004WL009195 KRISHNA LALIT 00415 SBIN0006904 2760 2760 Processed 13/07/2023 3373460583 MR KRISHAN LALIT STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-008-001/119
(KAMAD) 		3501004000NRG24030720230078543 03/07/2023 RAMPIYARI 3501004WL009195 RAMPIYARI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460635 MRS PYAR DEE STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-008-001/130
(KAMAD) 		3501004000NRG24030720230078544 03/07/2023 JAYANA DEVI 3501004WL009195 JAYANA DEVI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460640 MRS GYANA DEVI STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-008-001/23
(KAMAD) 		3501004000NRG24030720230078546 03/07/2023 SUNDRI DEVI 3501004WL009195 SUNDRI DEVI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460689 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-008-001/27
(KAMAD) 		3501004000NRG24030720230078547 03/07/2023 SHKRI DEVI 3501004WL009195 SHKRI DEVI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460550 MRS SHANKRI DEVI STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-008-001/28
(KAMAD) 		3501004000NRG24030720230078548 03/07/2023 Pirema Devi 3501004WL009195 Pirema Devi 00415 SBIN0006904 1610 1610 Processed 13/07/2023 3373460761 MRS PREMA DEVI STATE BANK OF INDIA(508548)
332 Dunda UT-01-004-008-001/301
(KAMAD) 		3501004000NRG24030720230078550 03/07/2023 RAJESHVARI DEVI 3501004WL009195 RAJESHVARI DEVI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460694 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-008-001/31
(KAMAD) 		3501004000NRG24030720230078551 03/07/2023 BALBEER 3501004WL009195 BALBEER 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460746 MR BALVEER LAL STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-008-001/332
(KAMAD) 		3501004000NRG24030720230078553 03/07/2023 Jalma 3501004WL009195 Jalma 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460708 MRS JALMA STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-008-001/336
(KAMAD) 		3501004000NRG24030720230078554 03/07/2023 Hari Lal 3501004WL009195 Hari Lal 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460613 MR HARI LAL STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-008-001/34
(KAMAD) 		3501004000NRG24030720230078555 03/07/2023 VIJAYPAL 3501004WL009195 VIJAYPAL 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460622 MR VIJAY STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-008-001/34
(KAMAD) 		3501004000NRG24030720230078556 03/07/2023 Vimla Devi 3501004WL009195 Vimla Devi 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460626 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-008-001/343
(KAMAD) 		3501004000NRG24030720230078557 03/07/2023 Bachana Devi 3501004WL009195 Bachana Devi 00415 SBIN0006904 230 230 Processed 13/07/2023 3373460555 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
339 Dunda UT-01-004-008-001/35
(KAMAD) 		3501004000NRG24030720230078559 03/07/2023 Sharla Devi 3501004WL009195 Sharla Devi 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460687 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
340 Dunda UT-01-004-008-001/36
(KAMAD) 		3501004000NRG24030720230078560 03/07/2023 ASHA DEVI 3501004WL009195 ASHA DEVI 00415 SBIN0006904 1150 1150 Processed 13/07/2023 3373460616 MRS ASHA DEVI STATE BANK OF INDIA(508548)
341 Dunda UT-01-004-008-001/38
(KAMAD) 		3501004000NRG24030720230078561 03/07/2023 Jamona Devi 3501004WL009195 Jamona Devi 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460658 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-008-001/4
(KAMAD) 		3501004000NRG24030720230078562 03/07/2023 BUNADA DEVI 3501004WL009195 BUNADA DEVI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460762 MRS BUNDA DEVI STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-008-001/40
(KAMAD) 		3501004000NRG24030720230078563 03/07/2023 RAJMA DEVI 3501004WL009195 RAJMA DEVI 00415 SBIN0006904 2990 2990 Processed 13/07/2023 3373460720 MRS RAJAMA DEVI STATE BANK OF INDIA(508548)
344 Dunda UT-01-004-008-001/46
(KAMAD) 		3501004000NRG24030720230078564 03/07/2023 PIREMA DEVI 3501004WL009195 PIREMA DEVI 00415 SBIN0006904 2760 2760 Processed 13/07/2023 3373460664 MRS PREMA STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-022-001/174
(JASPUR) 		3501004000NRG24030720230078727 03/07/2023 Anjli 3501004WL009227 Anjli 00415 SBIN0006904 3450 3450 Processed 13/07/2023 3373460499 MISS ANJANI KUMARI STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-022-001/174
(JASPUR) 		3501004000NRG24030720230078726 03/07/2023 Ramsankar 3501004WL009227 Ramsankar 00415 SBIN0006904 3450 3450 Processed 13/07/2023 3373460514 MR RAMSHANKAR AWASTHI STATE BANK OF INDIA(508548)
SubTotal 64860 64860
347 Dunda UT-01-004-095-001/465
(UDALKA) 		3501004000NRG24030720230078896 03/07/2023 Sonam 3501004WL009250 Sonam 00415 SBIN0008425 2760 2760 Processed 13/07/2023 3373460535 MISS SONAM DO SURAJMANI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
348 Dunda UT-01-004-030-001/129
(KHATTUKHAAL) 		3501004000NRG24030720230078413 03/07/2023 BIRENDRA SINGH 3501004WL009177 BIRENDRA SINGH 00415 SBIN0017356 2760 2760 Processed 13/07/2023 3373460670 MR VEER SINGH STATE BANK OF INDIA(508548)
349 Dunda UT-01-004-030-001/486
(KHATTUKHAAL) 		3501004000NRG24030720230078428 03/07/2023 Ranjeeta 3501004WL009178 Ranjeeta 00415 SBIN0017356 2760 2760 Processed 13/07/2023 3373460655 MISS DIVYANSHI RANA STATE BANK OF INDIA(508548)
350 Dunda UT-01-004-066-001/34
(MANGLISERA) 		3501004000NRG24030720230078525 03/07/2023 LAJA DEVI 3501004WL009192 LAJA DEVI 00415 SBIN0017356 2760 2760 Processed 13/07/2023 3373460791 LAJJADEVIWOSHOORVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
351 Dunda UT-01-004-066-001/92
(MANGLISERA) 		3501004000NRG24030720230078513 03/07/2023 FULEE DEVI 3501004WL009190 FULEE DEVI 00415 SBIN0017356 2760 2760 Processed 13/07/2023 3373460757 MRS PHICHULA DEVI STATE BANK OF INDIA(508548)
352 Dunda UT-01-004-080-001/385
(HITANU) 		3501004000NRG24030720230078652 03/07/2023 VEENITA 3501004WL009208 VEENITA 00415 SBIN0017356 3220 3220 Processed 13/07/2023 3373460456 MRS VINITA ARYA STATE BANK OF INDIA(508548)
353 Dunda UT-01-004-080-001/452
(HITANU) 		3501004000NRG24030720230078662 03/07/2023 DINESH LAL 3501004WL009212 DINESH LAL 00415 SBIN0017356 3220 3220 Processed 13/07/2023 3373460763 MR DINESH STATE BANK OF INDIA(508548)
354 Dunda UT-01-004-080-001/465
(HITANU) 		3501004000NRG24030720230078664 03/07/2023 Piriyanka 3501004WL009213 Piriyanka 00415 SBIN0017356 3220 3220 Processed 13/07/2023 3373460667 MRS PRIYANKA STATE BANK OF INDIA(508548)
355 Dunda UT-01-004-095-001/460
(UDALKA) 		3501004000NRG24030720230078895 03/07/2023 Praveen 3501004WL009250 Praveen 00415 SBIN0017356 2990 2990 Rejected 13/07/2023 3373460662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 23690 23690
356 Dunda UT-01-004-030-001/1
(KHATTUKHAAL) 		3501004000NRG24030720230078434 03/07/2023 DEELMA DEVI 3501004WL009180 DEELMA DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3373460684 MISS DILMA DEVI STATE BANK OF INDIA(508548)
357 Dunda UT-01-004-066-001/33
(MANGLISERA) 		3501004000NRG24030720230078524 03/07/2023 AMAR DEVI 3501004WL009192 AMAR DEVI 00415 SBIN0051122 2760 2760 Processed 13/07/2023 3373460777 MRS AMAR DEI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
358 Dunda UT-01-004-039-001/369
(PATARA) 		3501004000NRG24030720230078924 03/07/2023 Yasveer Singh 3501004WL009256 Yasveer Singh 00691 IPOS0000001 2760 2760 Processed 13/07/2023 3373460786 YASHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 1026490 1026490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_030723APB_FTO_38522 Central Bank Of India CBIN0284530 Uttarkashi 6670
2 Dunda UT3501004_030723APB_FTO_38522 District Co-operative Bank YESB0DCBU02 Uttarkashi 15870
3 Dunda UT3501004_030723APB_FTO_38522 District Co-operative Bank YESB0DCBU04 DUNDA 40480
4 Dunda UT3501004_030723APB_FTO_38522 District Co-operative Bank YESB0DCBU11 Brahmkhal 110860
5 Dunda UT3501004_030723APB_FTO_38522 Indian Overseas Bank IOBA0001489 HARIDWARROAD 3220
6 Dunda UT3501004_030723APB_FTO_38522 Punjab National Bank PUNB0086410 Uttarkashi 4140
7 Dunda UT3501004_030723APB_FTO_38522 Punjab National Bank PUNB0153300 DUNDA 90390
8 Dunda UT3501004_030723APB_FTO_38522 Punjab National Bank PUNB0206800 PIPLI RAJAK 27140
9 Dunda UT3501004_030723APB_FTO_38522 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2760
10 Dunda UT3501004_030723APB_FTO_38522 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2530
11 Dunda UT3501004_030723APB_FTO_38522 Punjab National Bank PUNB0658600 HARDWAR,SHIVALIK NAGAR 2760
12 Dunda UT3501004_030723APB_FTO_38522 State Bank of India SBIN0001172 UTTARKASHI 10350
13 Dunda UT3501004_030723APB_FTO_38522 State Bank of India SBIN0003934 CHINYALICHOR 2990
14 Dunda UT3501004_030723APB_FTO_38522 State Bank of India SBIN0005412 BHARAMKHAL 606740
15 Dunda UT3501004_030723APB_FTO_38522 State Bank of India SBIN0006904 DHAUNTRI 64860
16 Dunda UT3501004_030723APB_FTO_38522 State Bank of India SBIN0008425 BARETHI 2760
17 Dunda UT3501004_030723APB_FTO_38522 State Bank of India SBIN0017356 Dunda 23690
18 Dunda UT3501004_030723APB_FTO_38522 State Bank of India SBIN0051122 UTTARKASHI 5520
19 Dunda UT3501004_030723APB_FTO_38522 India Post Payments Bank IPOS0000001 UTTARKASHI 2760

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