Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_041023APB_FTO_76411
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-01-004-075-001/240
(SINGOT) 		3501004000NRG24041020230146077 04/10/2023 Nikita Devi 3501004WL017662 Nikita Devi 00045 BARB0UTTARK 3220 3220 Processed 01/11/2023 6895396440 KM NIKITA BANK OF BARODA(606985)
2 Dunda UT-01-004-075-001/35
(SINGOT) 		3501004000NRG24041020230146174 04/10/2023 ATENDAR SINGH 3501004WL017668 ATENDAR SINGH 00045 BARB0UTTARK 3220 3220 Processed 01/11/2023 6895396439 ATENDRA SINGH SO JAY BANK OF BARODA(606985)
SubTotal 6440 6440
3 Dunda UT-01-004-058-001/24
(BHATWARI) 		3501004000NRG24041020230145826 04/10/2023 SASHI DEVI 3501004WL017627 SASHI DEVI 00078 CNRB0005493 1840 1840 Processed 01/11/2023 6895396465 SASHI DEVI CANARA BANK(508532)
4 Dunda UT-01-004-075-001/1
(SINGOT) 		3501004000NRG24041020230146176 04/10/2023 RUKMA DEVI 3501004WL017669 RUKMA DEVI 00078 CNRB0005493 3220 3220 Processed 01/11/2023 6895396466 RUKMA DEVI CANARA BANK(508532)
5 Dunda UT-01-004-075-001/149
(SINGOT) 		3501004000NRG24041020230146165 04/10/2023 JAYENDRA SINGH 3501004WL017668 JAYENDRA SINGH 00078 CNRB0005493 3220 3220 Processed 01/11/2023 6895396463 MR JAYENDRA S RAWAT STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-075-001/16
(SINGOT) 		3501004000NRG24041020230146108 04/10/2023 IALMA DEVI 3501004WL017664 IALMA DEVI 00078 CNRB0005493 3220 3220 Processed 01/11/2023 6895396467 ILAMA DEVI CANARA BANK(508532)
7 Dunda UT-01-004-075-001/69
(SINGOT) 		3501004000NRG24041020230146114 04/10/2023 Ramraj 3501004WL017664 Ramraj 00078 CNRB0005493 3220 3220 Processed 01/11/2023 6895396505 RAMRAJ SINGH KAINTURA CANARA BANK(508532)
8 Dunda UT-01-004-094-001/449
(BHALSI) 		3501004000NRG24041020230145995 04/10/2023 Rochita Devi 3501004WL017652 Rochita Devi 00078 CNRB0005493 1610 1610 Processed 01/11/2023 6895396464 RUCHITA PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16330 16330
9 Dunda UT-01-004-014-001/156
(GARHTHATI) 		3501004000NRG24041020230145885 04/10/2023 Poonam 3501004WL017639 Poonam 00089 CBIN0284530 1380 1380 Processed 01/11/2023 6895396450 POONAMDEVICOPANKAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-089-001/223
(CHILMUDGAON) 		3501004000NRG24041020230145961 04/10/2023 Munika 3501004WL017648 Munika 00089 CBIN0284530 2070 2070 Processed 01/11/2023 6895396755 MONIKACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
11 Dunda UT-01-004-075-001/244
(SINGOT) 		3501004000NRG24041020230146173 04/10/2023 Ameet Singh 3501004WL017668 Ameet Singh 00112 YESB0DCBU02 3220 3220 Processed 01/11/2023 6895396488 AMITSINGHSOJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-075-001/272
(SINGOT) 		3501004000NRG24041020230146093 04/10/2023 Sonam 3501004WL017663 Sonam 00112 YESB0DCBU02 3220 3220 Processed 01/11/2023 6895396485 SONAMPANWARWOAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-075-001/275
(SINGOT) 		3501004000NRG24041020230146198 04/10/2023 Yasodha 3501004WL017670 Yasodha 00112 YESB0DCBU02 3220 3220 Processed 01/11/2023 6895396604 YASODA DO ATOL SINGH PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-075-001/70
(SINGOT) 		3501004000NRG24041020230146161 04/10/2023 Ramdei 3501004WL017667 Ramdei 00112 YESB0DCBU02 3220 3220 Processed 01/11/2023 6895396591 RAMDEIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-085-001/104
(ZINETH) 		3501004000NRG24041020230146036 04/10/2023 Anil 3501004WL017657 Anil 00112 YESB0DCBU02 460 460 Processed 01/11/2023 6895396647 MR ANIL KUMAR UNIYAL STATE BANK OF INDIA(508548)
SubTotal 13340 13340
16 Dunda UT-01-004-075-001/109
(SINGOT) 		3501004000NRG24041020230146118 04/10/2023 Kulwanti 3501004WL017665 Kulwanti 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396566 KULWANTIDEVIWOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-075-001/109
(SINGOT) 		3501004000NRG24041020230146117 04/10/2023 MOR SINGH 3501004WL017665 MOR SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396569 MORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-075-001/110
(SINGOT) 		3501004000NRG24041020230146103 04/10/2023 ROPNA DEVI 3501004WL017664 ROPNA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396597 RUPNA DEVI W/O LATE SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-075-001/116
(SINGOT) 		3501004000NRG24041020230146057 04/10/2023 Ajadh Singh 3501004WL017661 Ajadh Singh 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396489 AJADSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-075-001/118
(SINGOT) 		3501004000NRG24041020230146059 04/10/2023 JAINENDRA SINGH 3501004WL017661 JAINENDRA SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396580 JAINENDRA SINGH IDBI BANK(607095)
21 Dunda UT-01-004-075-001/129
(SINGOT) 		3501004000NRG24041020230146177 04/10/2023 ABHAL DEI 3501004WL017669 ABHAL DEI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396590 ABBALDEIWOMATVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-075-001/135
(SINGOT) 		3501004000NRG24041020230146119 04/10/2023 MALDEI 3501004WL017665 MALDEI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396596 MALDEIWOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-075-001/137
(SINGOT) 		3501004000NRG24041020230146121 04/10/2023 BHAGENDRA SINGH 3501004WL017665 BHAGENDRA SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396571 BHAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-075-001/139
(SINGOT) 		3501004000NRG24041020230146192 04/10/2023 KITAB SINGH 3501004WL017670 KITAB SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396491 KITABSINGHSOBHONDUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-075-001/139
(SINGOT) 		3501004000NRG24041020230146122 04/10/2023 UMED SINGH 3501004WL017665 UMED SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396587 MRS RAJI DEVI STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-075-001/140
(SINGOT) 		3501004000NRG24041020230146149 04/10/2023 UMED SINGH 3501004WL017667 UMED SINGH 00112 YESB0DCBU04 2300 2300 Processed 01/11/2023 6895396490 UMEDSINGHDANGWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-075-001/145
(SINGOT) 		3501004000NRG24041020230146086 04/10/2023 BIKRAM DEI 3501004WL017663 BIKRAM DEI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396600 VIKRAMDEIWOMAHABEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-075-001/146
(SINGOT) 		3501004000NRG24041020230146087 04/10/2023 SAKLA DEI 3501004WL017663 SAKLA DEI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396589 SAKLADEVIWOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-075-001/156
(SINGOT) 		3501004000NRG24041020230146151 04/10/2023 VIJAPAL SINGH 3501004WL017667 VIJAPAL SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396588 VIJAYPALSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-075-001/158
(SINGOT) 		3501004000NRG24041020230146178 04/10/2023 chandan singh 3501004WL017669 chandan singh 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396581 CHANDANSIGNH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-075-001/162
(SINGOT) 		3501004000NRG24041020230146193 04/10/2023 RAM DEI 3501004WL017670 RAM DEI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396583 RAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-075-001/181
(SINGOT) 		3501004000NRG24041020230146135 04/10/2023 SUSHILA DEVI 3501004WL017666 SUSHILA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396573 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-075-001/185
(SINGOT) 		3501004000NRG24041020230146136 04/10/2023 KHUSHI LAL 3501004WL017666 KHUSHI LAL 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396567 KHUSHILALSOBARFULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-075-001/187
(SINGOT) 		3501004000NRG24041020230146109 04/10/2023 FOOLWATI DEVI 3501004WL017664 FOOLWATI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396495 FOOLWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-075-001/201
(SINGOT) 		3501004000NRG24041020230146138 04/10/2023 ROSHANI DEVI 3501004WL017666 ROSHANI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396598 MRS ROSHNI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-075-001/22
(SINGOT) 		3501004000NRG24041020230146156 04/10/2023 DEVENDRA DEVI RAWAT 3501004WL017667 DEVENDRA DEVI RAWAT 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396572 DEVENDRADEVIRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-075-001/227
(SINGOT) 		3501004000NRG24041020230146172 04/10/2023 PRABHA 3501004WL017668 PRABHA 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396486 PRABHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG24041020230146090 04/10/2023 Gambeer Singh 3501004WL017663 Gambeer Singh 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396592 GAMBHEERSINGHSOBHAGWANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-075-001/26
(SINGOT) 		3501004000NRG24041020230146092 04/10/2023 Beeshela Devi 3501004WL017663 Beeshela Devi 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396493 VISHILADEVIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-075-001/31
(SINGOT) 		3501004000NRG24041020230146098 04/10/2023 MALA DEVI 3501004WL017663 MALA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396602 MALADEVIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-075-001/32
(SINGOT) 		3501004000NRG24041020230146099 04/10/2023 MUNI DEVI 3501004WL017663 MUNI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396599 MUNNIDEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-075-001/33
(SINGOT) 		3501004000NRG24041020230146101 04/10/2023 VIJYLAXMI 3501004WL017663 VIJYLAXMI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396601 LAXMIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-075-001/34
(SINGOT) 		3501004000NRG24041020230146186 04/10/2023 Rupendar Singh 3501004WL017669 Rupendar Singh 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396603 RUPINDRA SINGH RAWAT STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-075-001/4
(SINGOT) 		3501004000NRG24041020230146080 04/10/2023 RESHMA 3501004WL017662 RESHMA 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396584 RESHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-075-001/45
(SINGOT) 		3501004000NRG24041020230146064 04/10/2023 PARJAWATI 3501004WL017661 PARJAWATI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396482 PRAJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-075-001/56
(SINGOT) 		3501004000NRG24041020230146128 04/10/2023 DIPENDRA SINGH 3501004WL017665 DIPENDRA SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396494 DIPENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-075-001/69
(SINGOT) 		3501004000NRG24041020230146115 04/10/2023 Manju 3501004WL017664 Manju 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396484 MANJUWORAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-075-001/71
(SINGOT) 		3501004000NRG24041020230146068 04/10/2023 SHMLA DEVI 3501004WL017661 SHMLA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396568 SAMALDEIWOGAJENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-075-001/72
(SINGOT) 		3501004000NRG24041020230146116 04/10/2023 BHAJAN DEI 3501004WL017664 BHAJAN DEI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396594 BHAJANDEIBHEEMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-075-001/77
(SINGOT) 		3501004000NRG24041020230146200 04/10/2023 SEETA DEVI 3501004WL017670 SEETA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396595 SEETADEVIWOVIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-075-001/77
(SINGOT) 		3501004000NRG24041020230146199 04/10/2023 VIJAY SINGH PANWAR 3501004WL017670 VIJAY SINGH PANWAR 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396582 VIJAYSINGHSOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-075-001/78
(SINGOT) 		3501004000NRG24041020230146202 04/10/2023 Bhawna 3501004WL017670 Bhawna 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396577 BHAWNADOJAGDISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-075-001/8
(SINGOT) 		3501004000NRG24041020230146070 04/10/2023 Parbha 3501004WL017661 Parbha 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396579 PRABHA DEVI CANARA BANK(508532)
54 Dunda UT-01-004-075-001/83
(SINGOT) 		3501004000NRG24041020230146130 04/10/2023 BALENDAR SINGH 3501004WL017665 BALENDAR SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396593 BALENDRASINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-075-001/91
(SINGOT) 		3501004000NRG24041020230146071 04/10/2023 Ranbeer Singh 3501004WL017661 Ranbeer Singh 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396586 RANBEERSINGHSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-075-001/92
(SINGOT) 		3501004000NRG24041020230146190 04/10/2023 SAVITRI DEVI 3501004WL017669 SAVITRI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396570 SAVITRIWOSHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-075-001/95
(SINGOT) 		3501004000NRG24041020230146203 04/10/2023 KHEMRAJ SINGH 3501004WL017670 KHEMRAJ SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396574 KHEMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-075-001/95
(SINGOT) 		3501004000NRG24041020230146204 04/10/2023 RAJENDARI 3501004WL017670 RAJENDARI 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895396492 RAJINDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 137540 137540
59 Dunda UT-01-004-075-001/113
(SINGOT) 		3501004000NRG24041020230146164 04/10/2023 NAG DEI 3501004WL017668 NAG DEI 00112 YESB0DCBU10 3220 3220 Processed 01/11/2023 6895396487 NAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-075-001/15
(SINGOT) 		3501004000NRG24041020230146167 04/10/2023 chandra mohan 3501004WL017668 chandra mohan 00112 YESB0DCBU10 1840 1840 Processed 01/11/2023 6895396575 MR CHANDRAMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-075-001/78
(SINGOT) 		3501004000NRG24041020230146201 04/10/2023 JAGDEESH 3501004WL017670 JAGDEESH 00112 YESB0DCBU10 3220 3220 Processed 01/11/2023 6895396576 JAGDISHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8280 8280
62 Dunda UT-01-004-022-001/15
(JASPUR) 		3501004000NRG24041020230146029 04/10/2023 Mirdula Devi 3501004WL017655 Mirdula Devi 00112 YESB0DCBU11 2990 2990 Processed 01/11/2023 6895396552 ARADYAOPMIRDULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-075-001/23
(SINGOT) 		3501004000NRG24041020230146088 04/10/2023 DUBLA DEVI 3501004WL017663 DUBLA DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/11/2023 6895396585 DUBALADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-085-001/104
(ZINETH) 		3501004000NRG24041020230146037 04/10/2023 Anita Devi 3501004WL017657 Anita Devi 00112 YESB0DCBU11 460 460 Processed 01/11/2023 6895396648 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-085-001/21
(ZINETH) 		3501004000NRG24041020230146038 04/10/2023 GHANSHYAM RAM 3501004WL017657 GHANSHYAM RAM 00112 YESB0DCBU11 460 460 Processed 01/11/2023 6895396649 SHRI GHANSHYAM XXXX STATE BANK OF INDIA(508548)
SubTotal 7130 7130
66 Dunda UT-01-004-075-001/234
(SINGOT) 		3501004000NRG24041020230146182 04/10/2023 Madubala 3501004WL017669 Madubala 00112 YESB0DCBU12 3220 3220 Processed 01/11/2023 6895396483 MADHUBALADOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
67 Dunda UT-01-004-014-001/1
(GARHTHATI) 		3501004000NRG24041020230145893 04/10/2023 SUNITA 3501004WL017640 SUNITA 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396565 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-014-001/102
(GARHTHATI) 		3501004000NRG24041020230145904 04/10/2023 BUGA DEVI 3501004WL017641 BUGA DEVI 00112 YESB0DCBU14 1840 1840 Processed 01/11/2023 6895396641 MRS BUGADEI DEVI STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-014-001/111
(GARHTHATI) 		3501004000NRG24041020230145926 04/10/2023 PHUENLA DEVI 3501004WL017643 PHUENLA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396561 PYULA DEVI CANARA BANK(508532)
70 Dunda UT-01-004-014-001/119
(GARHTHATI) 		3501004000NRG24041020230145910 04/10/2023 SABA DEVI 3501004WL017642 SABA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396606 SAVANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-014-001/124
(GARHTHATI) 		3501004000NRG24041020230145872 04/10/2023 BAGA DEVI 3501004WL017638 BAGA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396637 BAGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-014-001/130
(GARHTHATI) 		3501004000NRG24041020230145927 04/10/2023 JAGTAMBA DAS 3501004WL017643 JAGTAMBA DAS 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396628 MR JADTAMBA DAS STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-014-001/130
(GARHTHATI) 		3501004000NRG24041020230145905 04/10/2023 SANKUTLA DEVI 3501004WL017641 SANKUTLA DEVI 00112 YESB0DCBU14 1840 1840 Processed 01/11/2023 6895396618 SHAKUNTATADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-014-001/132
(GARHTHATI) 		3501004000NRG24041020230145911 04/10/2023 REENA DEVI 3501004WL017642 REENA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396636 MISS MANSI UNG REENA DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-014-001/134
(GARHTHATI) 		3501004000NRG24041020230145882 04/10/2023 Balbeer Singh 3501004WL017639 Balbeer Singh 00112 YESB0DCBU14 1380 1380 Processed 01/11/2023 6895396620 BALVEERSINGHSAJWANSODALEB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Dunda UT-01-004-014-001/137
(GARHTHATI) 		3501004000NRG24041020230145906 04/10/2023 SARUJANI DEVI 3501004WL017641 SARUJANI DEVI 00112 YESB0DCBU14 1840 1840 Processed 01/11/2023 6895396615 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Dunda UT-01-004-014-001/138
(GARHTHATI) 		3501004000NRG24041020230145883 04/10/2023 KABEETA DEVI 3501004WL017639 KABEETA DEVI 00112 YESB0DCBU14 1380 1380 Processed 01/11/2023 6895396560 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Dunda UT-01-004-014-001/139
(GARHTHATI) 		3501004000NRG24041020230145912 04/10/2023 POOJA DEVI 3501004WL017642 POOJA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396616 MRS POOJA STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-014-001/145
(GARHTHATI) 		3501004000NRG24041020230145929 04/10/2023 RAJPAL SINGH 3501004WL017643 RAJPAL SINGH 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396554 RAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Dunda UT-01-004-014-001/146
(GARHTHATI) 		3501004000NRG24041020230145931 04/10/2023 BEEKASH SINGH 3501004WL017643 BEEKASH SINGH 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396645 VIKAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Dunda UT-01-004-014-001/146
(GARHTHATI) 		3501004000NRG24041020230145930 04/10/2023 PIRIYANKA DEVI 3501004WL017643 PIRIYANKA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396617 PRIYANKABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Dunda UT-01-004-014-001/149
(GARHTHATI) 		3501004000NRG24041020230145894 04/10/2023 PUNAM DEVI 3501004WL017640 PUNAM DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396559 POONAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-014-001/153
(GARHTHATI) 		3501004000NRG24041020230145884 04/10/2023 SEEMA DEVI 3501004WL017639 SEEMA DEVI 00112 YESB0DCBU14 1380 1380 Processed 01/11/2023 6895396619 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
84 Dunda UT-01-004-014-001/160
(GARHTHATI) 		3501004000NRG24041020230145873 04/10/2023 Rachna Devi 3501004WL017638 Rachna Devi 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396558 MISS RACHNA STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-014-001/161
(GARHTHATI) 		3501004000NRG24041020230145913 04/10/2023 Kawanra Bhandari 3501004WL017642 Kawanra Bhandari 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396621 KAWANRABHANDARIWOJASVEERS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Dunda UT-01-004-014-001/162
(GARHTHATI) 		3501004000NRG24041020230145888 04/10/2023 Krdari Devi 3501004WL017639 Krdari Devi 00112 YESB0DCBU14 1380 1380 Processed 01/11/2023 6895396634 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-014-001/164
(GARHTHATI) 		3501004000NRG24041020230145914 04/10/2023 Reena Devi 3501004WL017642 Reena Devi 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396557 REENAKANDIYALWOPANKAJSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 Dunda UT-01-004-014-001/2
(GARHTHATI) 		3501004000NRG24041020230145895 04/10/2023 SAMPATI DEVI 3501004WL017640 SAMPATI DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396610 SAMPATIDEVIWOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Dunda UT-01-004-014-001/22
(GARHTHATI) 		3501004000NRG24041020230145916 04/10/2023 SHAILA DEVI 3501004WL017642 SHAILA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396632 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-014-001/23
(GARHTHATI) 		3501004000NRG24041020230145917 04/10/2023 KEERISANA 3501004WL017642 KEERISANA 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396642 KRISHANASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Dunda UT-01-004-014-001/26
(GARHTHATI) 		3501004000NRG24041020230145932 04/10/2023 ASHELENDAR 3501004WL017643 ASHELENDAR 00112 YESB0DCBU14 1840 1840 Processed 01/11/2023 6895396607 SHAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Dunda UT-01-004-014-001/27
(GARHTHATI) 		3501004000NRG24041020230145918 04/10/2023 AHILIYA DEVI 3501004WL017642 AHILIYA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396609 AHILYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Dunda UT-01-004-014-001/28
(GARHTHATI) 		3501004000NRG24041020230145919 04/10/2023 SUBDA DEVI 3501004WL017642 SUBDA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396631 SUBADHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Dunda UT-01-004-014-001/29
(GARHTHATI) 		3501004000NRG24041020230145920 04/10/2023 BEENA DEVI 3501004WL017642 BEENA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396555 VINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Dunda UT-01-004-014-001/30
(GARHTHATI) 		3501004000NRG24041020230145921 04/10/2023 DHARMA DEVI 3501004WL017642 DHARMA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396564 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Dunda UT-01-004-014-001/32
(GARHTHATI) 		3501004000NRG24041020230145922 04/10/2023 MAYA DEVI 3501004WL017642 MAYA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396608 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Dunda UT-01-004-014-001/33
(GARHTHATI) 		3501004000NRG24041020230145933 04/10/2023 SOMPA DEVI 3501004WL017643 SOMPA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396635 Mrs. SMPATI DEVI INDIAN BANK(607105)
98 Dunda UT-01-004-014-001/37
(GARHTHATI) 		3501004000NRG24041020230145874 04/10/2023 SANKUTLA DEVI 3501004WL017638 SANKUTLA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396578 SAKUNTALA DEVI STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-014-001/39
(GARHTHATI) 		3501004000NRG24041020230145875 04/10/2023 BHUVNESHWARI 3501004WL017638 BHUVNESHWARI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396612 BHUVANEWHVARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Dunda UT-01-004-014-001/4
(GARHTHATI) 		3501004000NRG24041020230145896 04/10/2023 MACHINDRA DEVI 3501004WL017640 MACHINDRA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396625 MAHANDARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Dunda UT-01-004-014-001/42
(GARHTHATI) 		3501004000NRG24041020230145889 04/10/2023 MAYA DEVI 3501004WL017639 MAYA DEVI 00112 YESB0DCBU14 1380 1380 Processed 01/11/2023 6895396605 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Dunda UT-01-004-014-001/44
(GARHTHATI) 		3501004000NRG24041020230145897 04/10/2023 BATSHKA SINGH 3501004WL017640 BATSHKA SINGH 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396556 VAISAKHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Dunda UT-01-004-014-001/48
(GARHTHATI) 		3501004000NRG24041020230145898 04/10/2023 URMILA DEVI 3501004WL017640 URMILA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396630 URMILADEVIWOSHNATHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 Dunda UT-01-004-014-001/49
(GARHTHATI) 		3501004000NRG24041020230145876 04/10/2023 RUSHNA DEVI 3501004WL017638 RUSHNA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396562 ROSHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Dunda UT-01-004-014-001/5
(GARHTHATI) 		3501004000NRG24041020230145923 04/10/2023 anuja devi 3501004WL017642 anuja devi 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396633 ANUJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Dunda UT-01-004-014-001/50
(GARHTHATI) 		3501004000NRG24041020230145907 04/10/2023 SITA DEVI 3501004WL017641 SITA DEVI 00112 YESB0DCBU14 1840 1840 Processed 01/11/2023 6895396624 MRS SEETA DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-014-001/55
(GARHTHATI) 		3501004000NRG24041020230145909 04/10/2023 SOBATI DEVI 3501004WL017641 SOBATI DEVI 00112 YESB0DCBU14 1840 1840 Processed 01/11/2023 6895396623 SOBATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Dunda UT-01-004-014-001/56
(GARHTHATI) 		3501004000NRG24041020230145890 04/10/2023 JAMUNA DEVI 3501004WL017639 JAMUNA DEVI 00112 YESB0DCBU14 1380 1380 Processed 01/11/2023 6895396563 JAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Dunda UT-01-004-014-001/60
(GARHTHATI) 		3501004000NRG24041020230145891 04/10/2023 BHAGEDI DEVI 3501004WL017639 BHAGEDI DEVI 00112 YESB0DCBU14 1380 1380 Processed 01/11/2023 6895396611 BHAGEDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Dunda UT-01-004-014-001/60
(GARHTHATI) 		3501004000NRG24041020230145877 04/10/2023 Govind Singh 3501004WL017638 Govind Singh 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396622 GOVINDSINGHSOSHYALIKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Dunda UT-01-004-014-001/61
(GARHTHATI) 		3501004000NRG24041020230145892 04/10/2023 DURGA DEVI 3501004WL017639 DURGA DEVI 00112 YESB0DCBU14 1380 1380 Processed 01/11/2023 6895396640 DURGADEVIWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Dunda UT-01-004-014-001/62
(GARHTHATI) 		3501004000NRG24041020230145899 04/10/2023 RAJI DEVI 3501004WL017640 RAJI DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396627 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-014-001/64
(GARHTHATI) 		3501004000NRG24041020230145878 04/10/2023 URMILA DEVI 3501004WL017638 URMILA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396553 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Dunda UT-01-004-014-001/66
(GARHTHATI) 		3501004000NRG24041020230145879 04/10/2023 ABBLA DEVI 3501004WL017638 ABBLA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396613 AVALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Dunda UT-01-004-014-001/67
(GARHTHATI) 		3501004000NRG24041020230145880 04/10/2023 SULOCHANA DEVI 3501004WL017638 SULOCHANA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396638 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-014-001/71
(GARHTHATI) 		3501004000NRG24041020230145900 04/10/2023 JUPALI DEVI 3501004WL017640 JUPALI DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396626 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-014-001/77
(GARHTHATI) 		3501004000NRG24041020230145901 04/10/2023 RADHA DEVI 3501004WL017640 RADHA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396629 RADHADEVIWOGOPLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Dunda UT-01-004-014-001/78
(GARHTHATI) 		3501004000NRG24041020230145924 04/10/2023 SUNITA DEVI 3501004WL017642 SUNITA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396614 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Dunda UT-01-004-014-001/79
(GARHTHATI) 		3501004000NRG24041020230145925 04/10/2023 SANGEETA DEVI 3501004WL017642 SANGEETA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/11/2023 6895396644 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Dunda UT-01-004-014-001/83
(GARHTHATI) 		3501004000NRG24041020230145881 04/10/2023 UIJLA DEVI 3501004WL017638 UIJLA DEVI 00112 YESB0DCBU14 1840 1840 Processed 01/11/2023 6895396643 MRS VIJLA DEVI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-014-001/9
(GARHTHATI) 		3501004000NRG24041020230145902 04/10/2023 UAMEDH SINGH 3501004WL017640 UAMEDH SINGH 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396646 MR UMMED SINGH STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-014-001/97
(GARHTHATI) 		3501004000NRG24041020230145903 04/10/2023 PARMEELA 3501004WL017640 PARMEELA 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895396639 PRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 100970 100970
123 Dunda UT-01-004-075-001/89
(SINGOT) 		3501004000NRG24041020230146143 04/10/2023 Suneel 3501004WL017666 Suneel 00165 IBKL0001209 3220 3220 Processed 01/11/2023 6895396660 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
124 Dunda UT-01-004-005-001/50
(KALIGAON) 		3501004000NRG24041020230145980 04/10/2023 BINDRA DEVI 3501004WL017650 BINDRA DEVI 00354 PUNB0086410 2070 2070 Processed 01/11/2023 6895396551 BINDRA DEVI WO LATE SH VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-075-001/111
(SINGOT) 		3501004000NRG24041020230146072 04/10/2023 MUNEE DEVI 3501004WL017662 MUNEE DEVI 00354 PUNB0086410 3220 3220 Processed 01/11/2023 6895396651 MUNNI DEVI WO DHARMENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-075-001/159
(SINGOT) 		3501004000NRG24041020230146180 04/10/2023 Navendra Singh 3501004WL017669 Navendra Singh 00354 PUNB0086410 3220 3220 Processed 01/11/2023 6895396650 NAVENDRA SINGH PANWAR SO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
127 Dunda UT-01-004-075-001/215
(SINGOT) 		3501004000NRG24041020230146155 04/10/2023 REETA 3501004WL017667 REETA 00354 PUNB0086410 3220 3220 Rejected 01/11/2023 6895396652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Dunda UT-01-004-075-001/24
(SINGOT) 		3501004000NRG24041020230146197 04/10/2023 SUGANDRADEI 3501004WL017670 SUGANDRADEI 00354 PUNB0086410 3220 3220 Processed 01/11/2023 6895396653 SUGANDRA DEI WO JITENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
129 Dunda UT-01-004-075-001/111
(SINGOT) 		3501004000NRG24041020230146104 04/10/2023 Rohit Rawat 3501004WL017664 Rohit Rawat 00354 PUNB0088100 3220 3220 Processed 01/11/2023 6895396657 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-075-001/217
(SINGOT) 		3501004000NRG24041020230146181 04/10/2023 SUMILA 3501004WL017669 SUMILA 00354 PUNB0088100 3220 3220 Processed 01/11/2023 6895396656 SUMITRA DEVI W/O SAROP SINGH PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-075-001/256
(SINGOT) 		3501004000NRG24041020230146185 04/10/2023 Bhum Dei 3501004WL017669 Bhum Dei 00354 PUNB0088100 3220 3220 Processed 01/11/2023 6895396655 BHUM DEI PUNJAB NATIONAL BANK(508568)
132 Dunda UT-01-004-080-001/112
(BHALSI) 		3501004000NRG24041020230145991 04/10/2023 SEEMA DEVI 3501004WL017652 SEEMA DEVI 00354 PUNB0088100 1610 1610 Processed 01/11/2023 6895396550 SEEMA RAWAT WIFE OF MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11270 11270
133 Dunda UT-01-004-047-001/117
(PAINIBHAWAN) 		3501004000NRG24041020230146054 04/10/2023 geeta devi 3501004WL017660 geeta devi 00354 PUNB0153300 2760 2760 Processed 01/11/2023 6895396521 GEETA DEVI WO KAMLA RAM PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-047-001/131
(PAINIBHAWAN) 		3501004000NRG24041020230146056 04/10/2023 anita devi 3501004WL017660 anita devi 00354 PUNB0153300 2760 2760 Processed 01/11/2023 6895396719 ANITA DEVI W/O BUDHI LAL PUNJAB NATIONAL BANK(508568)
135 Dunda UT-01-004-047-001/157
(PAINIBHAWAN) 		3501004000NRG24041020230146051 04/10/2023 Suneeta devi 3501004WL017659 Suneeta devi 00354 PUNB0153300 2300 2300 Processed 01/11/2023 6895396543 SUNITA DEVI WO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
136 Dunda UT-01-004-047-001/61
(PAINIBHAWAN) 		3501004000NRG24041020230145867 04/10/2023 MUNNI DEVI 3501004WL017637 MUNNI DEVI 00354 PUNB0153300 2530 2530 Processed 01/11/2023 6895396540 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-047-001/61
(PAINIBHAWAN) 		3501004000NRG24041020230145868 04/10/2023 Pareswar 3501004WL017637 Pareswar 00354 PUNB0153300 2530 2530 Processed 01/11/2023 6895396676 PARESHVAR PRASAD SO BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
138 Dunda UT-01-004-047-001/84
(PAINIBHAWAN) 		3501004000NRG24041020230146053 04/10/2023 BINDRA DEVI 3501004WL017659 BINDRA DEVI 00354 PUNB0153300 2300 2300 Processed 01/11/2023 6895396688 VINDRA DEVI PUNJAB NATIONAL BANK(508568)
139 Dunda UT-01-004-075-001/114
(SINGOT) 		3501004000NRG24041020230146105 04/10/2023 SOBAN SINGH 3501004WL017664 SOBAN SINGH 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396667 MR SOBAN SINGH STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-075-001/116
(SINGOT) 		3501004000NRG24041020230146058 04/10/2023 BIJITA 3501004WL017661 BIJITA 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396674 BIJITA WO SHRI AJAD PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-075-001/134
(SINGOT) 		3501004000NRG24041020230146147 04/10/2023 MALCHAND SINGH 3501004WL017667 MALCHAND SINGH 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396664 MALCHANDSINGHRAWATSOBALD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Dunda UT-01-004-075-001/134
(SINGOT) 		3501004000NRG24041020230146148 04/10/2023 Ratna Devi 3501004WL017667 Ratna Devi 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396665 SMTRATANDEIRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Dunda UT-01-004-075-001/136
(SINGOT) 		3501004000NRG24041020230146120 04/10/2023 YOGENDRA SINGH 3501004WL017665 YOGENDRA SINGH 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396671 MR YOGENDER SINGH STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-075-001/137
(SINGOT) 		3501004000NRG24041020230146074 04/10/2023 KAVITA 3501004WL017662 KAVITA 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396675 KAVITA PUNJAB NATIONAL BANK(508568)
145 Dunda UT-01-004-075-001/142
(SINGOT) 		3501004000NRG24041020230146084 04/10/2023 UMA DEVI 3501004WL017663 UMA DEVI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396685 UMA DEVI WO MATVAR SINGH PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-075-001/145
(SINGOT) 		3501004000NRG24041020230146085 04/10/2023 MAHABEER SINGH 3501004WL017663 MAHABEER SINGH 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396679 MAHAVEERSINGHSOBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
147 Dunda UT-01-004-075-001/155
(SINGOT) 		3501004000NRG24041020230146075 04/10/2023 URMEELA DEVI 3501004WL017662 URMEELA DEVI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396668 URMILA RAWAT W/O CHANDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
148 Dunda UT-01-004-075-001/192
(SINGOT) 		3501004000NRG24041020230146195 04/10/2023 Uttara Devi 3501004WL017670 Uttara Devi 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396691 UTTRA DEVI WO KASHIRAM PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-075-001/195
(SINGOT) 		3501004000NRG24041020230146110 04/10/2023 LAIRI DEVI 3501004WL017664 LAIRI DEVI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396678 LAIRI DEVI WO SHRI JAITHU LAL PUNJAB NATIONAL BANK(508568)
150 Dunda UT-01-004-075-001/196
(SINGOT) 		3501004000NRG24041020230146196 04/10/2023 DHEERAJ LAL 3501004WL017670 DHEERAJ LAL 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396547 DHEERAJ LAL PUNJAB NATIONAL BANK(508568)
151 Dunda UT-01-004-075-001/200
(SINGOT) 		3501004000NRG24041020230146153 04/10/2023 JAY LAL 3501004WL017667 JAY LAL 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396544 MR JAY LAL STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-075-001/200
(SINGOT) 		3501004000NRG24041020230146154 04/10/2023 RINKI 3501004WL017667 RINKI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396680 RINKI WO JAY LAL PUNJAB NATIONAL BANK(508568)
153 Dunda UT-01-004-075-001/206
(SINGOT) 		3501004000NRG24041020230146169 04/10/2023 BALMA 3501004WL017668 BALMA 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396687 BALMA DEVI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
154 Dunda UT-01-004-075-001/206
(SINGOT) 		3501004000NRG24041020230146168 04/10/2023 RAMESH LAL 3501004WL017668 RAMESH LAL 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396684 RAMESH LAL SO PHOUNJU LAL PUNJAB NATIONAL BANK(508568)
155 Dunda UT-01-004-075-001/21
(SINGOT) 		3501004000NRG24041020230146170 04/10/2023 KENDAR SINGH 3501004WL017668 KENDAR SINGH 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396670 KENDRA SINGH RAWAT SO SHRI KALAM SINGH PUNJAB NATIONAL BANK(508568)
156 Dunda UT-01-004-075-001/213
(SINGOT) 		3501004000NRG24041020230146124 04/10/2023 LALITA 3501004WL017665 LALITA 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396683 LALITA WO VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
157 Dunda UT-01-004-075-001/214
(SINGOT) 		3501004000NRG24041020230146125 04/10/2023 Anakpal 3501004WL017665 Anakpal 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396462 ANAKPAL SINGH AXIS BANK(607153)
158 Dunda UT-01-004-075-001/214
(SINGOT) 		3501004000NRG24041020230146126 04/10/2023 GAJENDRI 3501004WL017665 GAJENDRI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396682 GAJENDRI WO ANAK PAL PUNJAB NATIONAL BANK(508568)
159 Dunda UT-01-004-075-001/227
(SINGOT) 		3501004000NRG24041020230146171 04/10/2023 praveen 3501004WL017668 praveen 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396546 PRAVEENKAINTURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Dunda UT-01-004-075-001/230
(SINGOT) 		3501004000NRG24041020230146076 04/10/2023 LEELA DEVI 3501004WL017662 LEELA DEVI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396673 LEELA DEVI WO SHRI SANJAY PAL PUNJAB NATIONAL BANK(508568)
161 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG24041020230146091 04/10/2023 KIRSNA DEVI 3501004WL017663 KIRSNA DEVI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396542 KRISHNA PUNJAB NATIONAL BANK(508568)
162 Dunda UT-01-004-075-001/34
(SINGOT) 		3501004000NRG24041020230146187 04/10/2023 PINGLA DEI 3501004WL017669 PINGLA DEI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396681 PINGLA DEVI WO ROOPENDRA SINGH PUNJAB NATIONAL BANK(508568)
163 Dunda UT-01-004-075-001/4
(SINGOT) 		3501004000NRG24041020230146079 04/10/2023 Hardev Singh 3501004WL017662 Hardev Singh 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396672 HARDEV SINGH SO SHRI ATTAR SINGH PUNJAB NATIONAL BANK(508568)
164 Dunda UT-01-004-075-001/41
(SINGOT) 		3501004000NRG24041020230146160 04/10/2023 RAMDEI 3501004WL017667 RAMDEI 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396686 RAM DEVI PUNJAB NATIONAL BANK(508568)
165 Dunda UT-01-004-075-001/55
(SINGOT) 		3501004000NRG24041020230146066 04/10/2023 UTTAM SINGH 3501004WL017661 UTTAM SINGH 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396663 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
166 Dunda UT-01-004-075-001/56
(SINGOT) 		3501004000NRG24041020230146082 04/10/2023 Satni Devi 3501004WL017662 Satni Devi 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396677 SANTANIDEVIWODIPENDERASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Dunda UT-01-004-075-001/63
(SINGOT) 		3501004000NRG24041020230146083 04/10/2023 Partham Singh 3501004WL017662 Partham Singh 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396654 PRATHAM SINGH IDBI BANK(607095)
168 Dunda UT-01-004-075-001/97
(SINGOT) 		3501004000NRG24041020230146162 04/10/2023 Arbeenad Singh 3501004WL017667 Arbeenad Singh 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895396662 ARVIND SINGH SO VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
169 Dunda UT-01-004-080-001/111
(HITANU) 		3501004000NRG24041020230145988 04/10/2023 virendari devi 3501004WL017651 virendari devi 00354 PUNB0153300 1610 1610 Processed 01/11/2023 6895396690 VIRINDA DEVI WO CHANDRA DUTT PUNJAB NATIONAL BANK(508568)
170 Dunda UT-01-004-080-001/193
(BHALSI) 		3501004000NRG24041020230145992 04/10/2023 BALDEV SINGH RAWAT 3501004WL017652 BALDEV SINGH RAWAT 00354 PUNB0153300 1610 1610 Processed 01/11/2023 6895396669 BALDEV SINGH RAWAT S/O NIAN SINGH] PUNJAB NATIONAL BANK(508568)
171 Dunda UT-01-004-080-001/193
(BHALSI) 		3501004000NRG24041020230145993 04/10/2023 FULA DEI 3501004WL017652 FULA DEI 00354 PUNB0153300 1610 1610 Processed 01/11/2023 6895396689 PHUL DEI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
172 Dunda UT-01-004-080-001/31
(BHALSI) 		3501004000NRG24041020230145863 04/10/2023 jagdeesh 3501004WL017636 jagdeesh 00354 PUNB0153300 1840 1840 Processed 01/11/2023 6895396661 JAGDISHPRASADNAUTIYALSOI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Dunda UT-01-004-080-001/403
(HITANU) 		3501004000NRG24041020230145990 04/10/2023 HANSH DEVI 3501004WL017651 HANSH DEVI 00354 PUNB0153300 1380 1380 Processed 01/11/2023 6895396545 MRS HANSHA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-080-001/43
(HITANU) 		3501004000NRG24041020230145833 04/10/2023 Vikash Semwal 3501004WL017629 Vikash Semwal 00354 PUNB0153300 1840 1840 Processed 01/11/2023 6895396541 VIKASH SEMWAL SO SHRI VIJENDRA SEMWAL PUNJAB NATIONAL BANK(508568)
175 Dunda UT-01-004-094-001/448
(BHALSI) 		3501004000NRG24041020230145865 04/10/2023 Mukesh 3501004WL017636 Mukesh 00354 PUNB0153300 1840 1840 Processed 01/11/2023 6895396666 MUKESHSOJAGDISHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 123510 123510
176 Dunda UT-01-004-005-001/204
(KALIGAON) 		3501004000NRG24041020230145974 04/10/2023 PARBEEN SINGH 3501004WL017650 PARBEEN SINGH 00354 PUNB0206800 2070 2070 Processed 01/11/2023 6895396700 MR PRAVEEN BISHT STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-005-001/40
(KALIGAON) 		3501004000NRG24041020230145976 04/10/2023 PANNA DEVI 3501004WL017650 PANNA DEVI 00354 PUNB0206800 2070 2070 Processed 01/11/2023 6895396715 PANNA DEVI W/OBHARPOOR DASS PUNJAB NATIONAL BANK(508568)
178 Dunda UT-01-004-005-001/46
(KALIGAON) 		3501004000NRG24041020230145978 04/10/2023 VEER SINGH 3501004WL017650 VEER SINGH 00354 PUNB0206800 2070 2070 Processed 01/11/2023 6895396730 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dunda UT-01-004-005-001/48
(KALIGAON) 		3501004000NRG24041020230145979 04/10/2023 KRIPAL SINGH 3501004WL017650 KRIPAL SINGH 00354 PUNB0206800 2070 2070 Processed 01/11/2023 6895396529 KRIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dunda UT-01-004-005-001/66
(KALIGAON) 		3501004000NRG24041020230145983 04/10/2023 RAJNI DEVI 3501004WL017650 RAJNI DEVI 00354 PUNB0206800 2070 2070 Processed 01/11/2023 6895396714 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dunda UT-01-004-005-001/89
(KALIGAON) 		3501004000NRG24041020230145985 04/10/2023 BEENA DEVI 3501004WL017650 BEENA DEVI 00354 PUNB0206800 2070 2070 Processed 01/11/2023 6895396706 MEENA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
182 Dunda UT-01-004-010-001/20
(KOTIBHATGAON) 		3501004000NRG24041020230146041 04/10/2023 RATANA DEVI 3501004WL017658 RATANA DEVI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396524 RATANA DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
183 Dunda UT-01-004-010-001/216
(KOTIBHATGAON) 		3501004000NRG24041020230146042 04/10/2023 Mahjan Singh 3501004WL017658 Mahjan Singh 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396692 MAHAJAN SINGHS/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
184 Dunda UT-01-004-010-001/216
(KOTIBHATGAON) 		3501004000NRG24041020230146043 04/10/2023 Vijay 3501004WL017658 Vijay 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396708 VIJAY PUNJAB NATIONAL BANK(508568)
185 Dunda UT-01-004-010-001/230
(KOTIBHATGAON) 		3501004000NRG24041020230145847 04/10/2023 Mamta Devi 3501004WL017633 Mamta Devi 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895396729 MAMTA DEVI WO VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
186 Dunda UT-01-004-010-001/34
(KOTIBHATGAON) 		3501004000NRG24041020230146044 04/10/2023 REENA DEVI 3501004WL017658 REENA DEVI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396523 REENA DEVI W/O YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
187 Dunda UT-01-004-010-001/35
(KOTIBHATGAON) 		3501004000NRG24041020230146045 04/10/2023 SANGEETA DEVI 3501004WL017658 SANGEETA DEVI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396710 SANGEETA WO PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
188 Dunda UT-01-004-010-001/39
(KOTIBHATGAON) 		3501004000NRG24041020230146046 04/10/2023 SUSHILA DEVI 3501004WL017658 SUSHILA DEVI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396711 SHUSHILA DEVI S/O JAY PAL SINGH PUNJAB NATIONAL BANK(508568)
189 Dunda UT-01-004-010-001/4
(KOTIBHATGAON) 		3501004000NRG24041020230146047 04/10/2023 Ajaypal 3501004WL017658 Ajaypal 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396527 AJAY PAL SINGH SO KASHI SINGH PUNJAB NATIONAL BANK(508568)
190 Dunda UT-01-004-010-001/40
(KOTIBHATGAON) 		3501004000NRG24041020230146048 04/10/2023 SHNGEETA DEVI 3501004WL017658 SHNGEETA DEVI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396734 SANGEETA DEVI WO SOHAN PAL SINGH PUNJAB NATIONAL BANK(508568)
191 Dunda UT-01-004-010-001/41
(KOTIBHATGAON) 		3501004000NRG24041020230146049 04/10/2023 Suchi Devi 3501004WL017658 Suchi Devi 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396731 SUCHI DEVI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
192 Dunda UT-01-004-010-001/42
(KOTIBHATGAON) 		3501004000NRG24041020230146050 04/10/2023 JASODHA DEVI 3501004WL017658 JASODHA DEVI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396725 YASHODA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
193 Dunda UT-01-004-010-001/42
(KOTIBHATGAON) 		3501004000NRG24041020230145848 04/10/2023 MADAN SINGH 3501004WL017633 MADAN SINGH 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895396537 MADAN SINGH S/O RANGATA SINGH PUNJAB NATIONAL BANK(508568)
194 Dunda UT-01-004-010-001/43
(KOTIBHATGAON) 		3501004000NRG24041020230145849 04/10/2023 SUSHILA DEVI 3501004WL017633 SUSHILA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895396526 SHUSHILA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
195 Dunda UT-01-004-010-001/54
(KOTIBHATGAON) 		3501004000NRG24041020230145851 04/10/2023 ATTAR SINGH 3501004WL017633 ATTAR SINGH 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895396727 ATAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
196 Dunda UT-01-004-010-001/54
(KOTIBHATGAON) 		3501004000NRG24041020230145850 04/10/2023 JEMA DEVI 3501004WL017633 JEMA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895396533 JAINA DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
197 Dunda UT-01-004-010-001/65
(KOTIBHATGAON) 		3501004000NRG24041020230145852 04/10/2023 SUNITA DEVI 3501004WL017633 SUNITA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895396522 SUNITA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
198 Dunda UT-01-004-010-001/8
(KOTIBHATGAON) 		3501004000NRG24041020230145853 04/10/2023 SONA DEVI 3501004WL017633 SONA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895396697 SONA DEVI W/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
199 Dunda UT-01-004-010-001/88
(KOTIBHATGAON) 		3501004000NRG24041020230145836 04/10/2023 GANGI DEVI 3501004WL017631 GANGI DEVI 00354 PUNB0206800 2530 2530 Rejected 01/11/2023 6895396735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Dunda UT-01-004-010-001/89
(KOTIBHATGAON) 		3501004000NRG24041020230145837 04/10/2023 SONA DEVI 3501004WL017631 SONA DEVI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396538 SONA DEVI W/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
201 Dunda UT-01-004-010-001/91
(KOTIBHATGAON) 		3501004000NRG24041020230145838 04/10/2023 BHAGESWARI 3501004WL017631 BHAGESWARI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396712 BHAGESWARI W/O JETANDERA PRASAD PUNJAB NATIONAL BANK(508568)
202 Dunda UT-01-004-033-001/149
(THATHI) 		3501004000NRG24041020230145839 04/10/2023 SANGRAMI 3501004WL017632 SANGRAMI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396699 SANGRAMI W/O BHAGAMAL LAL PUNJAB NATIONAL BANK(508568)
203 Dunda UT-01-004-033-001/166
(THATHI) 		3501004000NRG24041020230145842 04/10/2023 CHARNGEE DEVI 3501004WL017632 CHARNGEE DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396721 CHHATANGI DEVI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
204 Dunda UT-01-004-033-001/166
(THATHI) 		3501004000NRG24041020230145841 04/10/2023 SHYAM LAL 3501004WL017632 SHYAM LAL 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396701 SHYAM LAL S/O GUTAMU PUNJAB NATIONAL BANK(508568)
205 Dunda UT-01-004-033-001/176
(THATHI) 		3501004000NRG24041020230145843 04/10/2023 AMRA DEVI 3501004WL017632 AMRA DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396531 AMRA DEVI PUNJAB NATIONAL BANK(508568)
206 Dunda UT-01-004-033-001/20
(THATHI) 		3501004000NRG24041020230145845 04/10/2023 ATRA DEVI 3501004WL017632 ATRA DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396530 ATARA DEVI W/O LAT.SHR.BHAROSHA RAN PUNJAB NATIONAL BANK(508568)
207 Dunda UT-01-004-033-001/248
(THATHI) 		3501004000NRG24041020230145846 04/10/2023 mukesh 3501004WL017632 mukesh 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396532 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-040-001/205
(PATURI) 		3501004000NRG24041020230145998 04/10/2023 RESHMA DEVI 3501004WL017653 RESHMA DEVI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396705 RESHMA DEVI W/O ANIL SINGH PUNJAB NATIONAL BANK(508568)
209 Dunda UT-01-004-040-001/213
(PATURI) 		3501004000NRG24041020230145999 04/10/2023 HARIOM SINGH 3501004WL017653 HARIOM SINGH 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396709 HARIOM BISHT SO RAN SINGH PUNJAB NATIONAL BANK(508568)
210 Dunda UT-01-004-040-001/27
(PATURI) 		3501004000NRG24041020230146001 04/10/2023 NARDEI 3501004WL017653 NARDEI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396724 NARADEI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
211 Dunda UT-01-004-040-001/27
(PATURI) 		3501004000NRG24041020230146000 04/10/2023 RAM SINGH 3501004WL017653 RAM SINGH 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396723 RAM SINGH SO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
212 Dunda UT-01-004-040-001/28
(PATURI) 		3501004000NRG24041020230146002 04/10/2023 BISHANPAL SINGH 3501004WL017653 BISHANPAL SINGH 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396722 VISHANPAL SINGH PUNJAB NATIONAL BANK(508568)
213 Dunda UT-01-004-040-001/28
(PATURI) 		3501004000NRG24041020230146003 04/10/2023 KABEETA 3501004WL017653 KABEETA 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396726 KAVITAASAWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Dunda UT-01-004-040-001/49
(PATURI) 		3501004000NRG24041020230146004 04/10/2023 ABBALA DEVI 3501004WL017653 ABBALA DEVI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396733 MRS ABLA DEVI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-040-001/52
(PATURI) 		3501004000NRG24041020230146006 04/10/2023 FAGNEE DEVI 3501004WL017653 FAGNEE DEVI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396520 PHAGANI DEVI WO TARA SINGH PUNJAB NATIONAL BANK(508568)
216 Dunda UT-01-004-040-001/52
(PATURI) 		3501004000NRG24041020230146005 04/10/2023 TARA SINGH 3501004WL017653 TARA SINGH 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396694 TARA SINGH & FAGNI DEVI PUNJAB NATIONAL BANK(508568)
217 Dunda UT-01-004-040-001/72
(PATURI) 		3501004000NRG24041020230146007 04/10/2023 SUNEETA DEVI 3501004WL017653 SUNEETA DEVI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396702 SUNITADEVIWOSHOORVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Dunda UT-01-004-040-001/84
(PATURI) 		3501004000NRG24041020230146008 04/10/2023 ASHADEE DEVI 3501004WL017653 ASHADEE DEVI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396528 ASHADHI DEVI W/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
219 Dunda UT-01-004-040-001/87
(PATURI) 		3501004000NRG24041020230146009 04/10/2023 Surendar Singh 3501004WL017653 Surendar Singh 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396698 SURENDRA SINGH BISHT S/O S.S.BISHT PUNJAB NATIONAL BANK(508568)
220 Dunda UT-01-004-043-001/276
(HITANU) 		3501004000NRG24041020230145830 04/10/2023 DINESH LAL 3501004WL017629 DINESH LAL 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396737 DINESHLALSOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Dunda UT-01-004-043-001/276
(HITANU) 		3501004000NRG24041020230145831 04/10/2023 DULARI DEVI 3501004WL017629 DULARI DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396736 DULARI DEVI W/O DINESH SINGH PUNJAB NATIONAL BANK(508568)
222 Dunda UT-01-004-047-001/121
(PAINIBHAWAN) 		3501004000NRG24041020230145866 04/10/2023 PURNANAND 3501004WL017637 PURNANAND 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396519 PURNA NAND S/O RAM SAGAR PUNJAB NATIONAL BANK(508568)
223 Dunda UT-01-004-047-001/131
(PAINIBHAWAN) 		3501004000NRG24041020230146055 04/10/2023 BUDHI LAL 3501004WL017660 BUDHI LAL 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895396525 BUDDHI LAL S/O GANGA DAS PUNJAB NATIONAL BANK(508568)
224 Dunda UT-01-004-047-001/64
(PAINIBHAWAN) 		3501004000NRG24041020230145869 04/10/2023 KHUSPAL SINGH 3501004WL017637 KHUSPAL SINGH 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396536 KHUSH PAL SINGH S/O UMRAW SINGH PUNJAB NATIONAL BANK(508568)
225 Dunda UT-01-004-047-001/92
(PAINIBHAWAN) 		3501004000NRG24041020230145871 04/10/2023 KAMLA DEVI 3501004WL017637 KAMLA DEVI 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895396535 KAMLA DEVI W/O JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
226 Dunda UT-01-004-058-001/63
(BHATWARI) 		3501004000NRG24041020230145827 04/10/2023 MURARI SINGH 3501004WL017627 MURARI SINGH 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396534 MURARI SINGH S/O PURNA SINGH PUNJAB NATIONAL BANK(508568)
227 Dunda UT-01-004-089-001/103
(CHILMUDGAON) 		3501004000NRG24041020230146011 04/10/2023 KEENDRA DEVI 3501004WL017654 KEENDRA DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396716 KINDRA DEVI D/O SAISAMAL PUNJAB NATIONAL BANK(508568)
228 Dunda UT-01-004-089-001/117
(CHILMUDGAON) 		3501004000NRG24041020230146012 04/10/2023 GOVIND SINGH 3501004WL017654 GOVIND SINGH 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396696 GOVIND SINGH S\O NAIN SINGH PUNJAB NATIONAL BANK(508568)
229 Dunda UT-01-004-089-001/117
(CHILMUDGAON) 		3501004000NRG24041020230146013 04/10/2023 MAGLA DEVI 3501004WL017654 MAGLA DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396728 MANGLA DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
230 Dunda UT-01-004-089-001/199
(CHILMUDGAON) 		3501004000NRG24041020230146017 04/10/2023 VIMALA DEVI 3501004WL017654 VIMALA DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396704 VIMLA DEVIVISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
231 Dunda UT-01-004-089-001/234
(CHILMUDGAON) 		3501004000NRG24041020230146018 04/10/2023 Neeta 3501004WL017654 Neeta 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396738 MISS NEETA RAWAT STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-089-001/27
(CHILMUDGAON) 		3501004000NRG24041020230146019 04/10/2023 BASNTI DEVI 3501004WL017654 BASNTI DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396703 BASANTI DEVI W/OVISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
233 Dunda UT-01-004-089-001/36
(CHILMUDGAON) 		3501004000NRG24041020230146020 04/10/2023 VIJAY DEVI 3501004WL017654 VIJAY DEVI 00354 PUNB0206800 1840 1840 Processed 01/11/2023 6895396717 VIJAYA DEVI W/O LAL SINGH PUNJAB NATIONAL BANK(508568)
234 Dunda UT-01-004-089-001/39
(CHILMUDGAON) 		3501004000NRG24041020230146022 04/10/2023 JUATI DEVI 3501004WL017654 JUATI DEVI 00354 PUNB0206800 1380 1380 Processed 01/11/2023 6895396732 JYOTI DEVI WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
235 Dunda UT-01-004-089-001/39
(CHILMUDGAON) 		3501004000NRG24041020230146021 04/10/2023 RAMESH SINGH 3501004WL017654 RAMESH SINGH 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396539 RAMESH RANA S/O L.S.RANA PUNJAB NATIONAL BANK(508568)
236 Dunda UT-01-004-089-001/84
(CHILMUDGAON) 		3501004000NRG24041020230146023 04/10/2023 HEEM DEI 3501004WL017654 HEEM DEI 00354 PUNB0206800 1380 1380 Processed 01/11/2023 6895396707 HIM DEI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
237 Dunda UT-01-004-089-001/86
(CHILMUDGAON) 		3501004000NRG24041020230146024 04/10/2023 BHUPENDAR SINGH 3501004WL017654 BHUPENDAR SINGH 00354 PUNB0206800 1380 1380 Processed 01/11/2023 6895396695 BHPANDER SINGH S\O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
238 Dunda UT-01-004-089-001/86
(CHILMUDGAON) 		3501004000NRG24041020230146025 04/10/2023 RAJESWRI DEVI 3501004WL017654 RAJESWRI DEVI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396720 RAJESHWARI DEVI W/O BHUPENDER SINGH PUNJAB NATIONAL BANK(508568)
239 Dunda UT-01-004-089-001/93
(CHILMUDGAON) 		3501004000NRG24041020230146026 04/10/2023 MAHENDAR SINGH 3501004WL017654 MAHENDAR SINGH 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396718 MAHENDRA SINGH S/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
240 Dunda UT-01-004-089-001/93
(CHILMUDGAON) 		3501004000NRG24041020230146027 04/10/2023 PAWNA DEVI 3501004WL017654 PAWNA DEVI 00354 PUNB0206800 1150 1150 Processed 01/11/2023 6895396713 PAWNA WO MAHENDRA SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 123050 123050
241 Dunda UT-01-004-014-001/132
(GARHTHATI) 		3501004000NRG24041020230145928 04/10/2023 Ravindra Singh 3501004WL017643 Ravindra Singh 00354 PUNB0918100 1840 1840 Processed 01/11/2023 6895396500 RAVINDRASINGHSOBALVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
242 Dunda UT-01-004-005-001/90
(KALIGAON) 		3501004000NRG24041020230145986 04/10/2023 SUNEETA 3501004WL017650 SUNEETA 00415 SBIN0001172 2070 2070 Processed 01/11/2023 6895396549 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-024-001/115
(JUGULDI) 		3501004000NRG24041020230145855 04/10/2023 PANKAJ 3501004WL017634 PANKAJ 00415 SBIN0001172 1380 1380 Processed 01/11/2023 6895396742 MR PANKAJ KUMAR SEMWAL STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-024-001/223
(JUGULDI) 		3501004000NRG24041020230145862 04/10/2023 Manendar Singh 3501004WL017635 Manendar Singh 00415 SBIN0001172 1150 1150 Processed 01/11/2023 6895396739 MANENDER SINGH PANWAR S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
245 Dunda UT-01-004-024-001/278
(JUGULDI) 		3501004000NRG24041020230145859 04/10/2023 Bijendri 3501004WL017634 Bijendri 00415 SBIN0001172 1380 1380 Processed 01/11/2023 6895396515 Mrs. BIJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Dunda UT-01-004-075-001/159
(SINGOT) 		3501004000NRG24041020230146179 04/10/2023 BASU PANWAR 3501004WL017669 BASU PANWAR 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396658 BASU PANWAR W/O NAVENDRA SINGH PANWAR PUNJAB NATIONAL BANK(508568)
247 Dunda UT-01-004-075-001/249
(SINGOT) 		3501004000NRG24041020230146183 04/10/2023 parvesh singh 3501004WL017669 parvesh singh 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396753 MR PRAVESH SINGH STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-075-001/259
(SINGOT) 		3501004000NRG24041020230146078 04/10/2023 Savitri 3501004WL017662 Savitri 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396453 MRS SAVITRI STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-075-001/266
(SINGOT) 		3501004000NRG24041020230146062 04/10/2023 Rjnesh 3501004WL017661 Rjnesh 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396458 Mr. RAJNESH SINGH CENTRAL BANK OF INDIA(607115)
250 Dunda UT-01-004-075-001/4
(SINGOT) 		3501004000NRG24041020230146081 04/10/2023 GopalPanwar 3501004WL017662 GopalPanwar 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396455 MR GOPAL PANWAR STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-075-001/45
(SINGOT) 		3501004000NRG24041020230146065 04/10/2023 Vijay pal singh 3501004WL017661 Vijay pal singh 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396659 MR VIJAY PAL SINGH RAWAT STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-075-001/48
(SINGOT) 		3501004000NRG24041020230146127 04/10/2023 Uapendar singh 3501004WL017665 Uapendar singh 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396740 UPENDRA SINGH BANK OF BARODA(606985)
253 Dunda UT-01-004-075-001/63
(SINGOT) 		3501004000NRG24041020230146188 04/10/2023 Jgendari 3501004WL017669 Jgendari 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396745 MR PRATHAM SINGH STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-075-001/85
(SINGOT) 		3501004000NRG24041020230146140 04/10/2023 GEETA DEVI 3501004WL017666 GEETA DEVI 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396508 MRS GEETA STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-075-001/85
(SINGOT) 		3501004000NRG24041020230146139 04/10/2023 GOVIND SINGH NEGI 3501004WL017666 GOVIND SINGH NEGI 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396744 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-075-001/89
(SINGOT) 		3501004000NRG24041020230146142 04/10/2023 kavita 3501004WL017666 kavita 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895396444 MRS KAVITA STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-075-001/98
(SINGOT) 		3501004000NRG24041020230146145 04/10/2023 SACHENDAR SINGH 3501004WL017666 SACHENDAR SINGH 00415 SBIN0001172 3220 3220 Rejected 01/11/2023 6895396461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Dunda UT-01-004-089-001/120
(CHILMUDGAON) 		3501004000NRG24041020230145955 04/10/2023 Magal Singh 3501004WL017648 Magal Singh 00415 SBIN0001172 2070 2070 Processed 01/11/2023 6895396743 MANGALSINGHSONAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
259 Dunda UT-01-004-089-001/222
(CHILMUDGAON) 		3501004000NRG24041020230145960 04/10/2023 Ankit 3501004WL017648 Ankit 00415 SBIN0001172 2070 2070 Processed 01/11/2023 6895396460 ANKITMATURASOVIRENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
260 Dunda UT-01-004-089-001/222
(CHILMUDGAON) 		3501004000NRG24041020230145959 04/10/2023 Deepak 3501004WL017648 Deepak 00415 SBIN0001172 2070 2070 Processed 01/11/2023 6895396437 MR DEEPAK MATURA STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-089-001/222
(CHILMUDGAON) 		3501004000NRG24041020230145958 04/10/2023 Laleeta 3501004WL017648 Laleeta 00415 SBIN0001172 2070 2070 Processed 01/11/2023 6895396747 LALITAWOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 52900 52900
262 Dunda UT-01-004-014-001/158
(GARHTHATI) 		3501004000NRG24041020230145887 04/10/2023 Sanju 3501004WL017639 Sanju 00415 SBIN0002403 1380 1380 Processed 01/11/2023 6895396752 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
263 Dunda UT-01-004-075-001/71
(SINGOT) 		3501004000NRG24041020230146069 04/10/2023 Neeraj Singh 3501004WL017661 Neeraj Singh 00415 SBIN0003463 3220 3220 Processed 01/11/2023 6895396459 NEERAJ SINGH KAINTUR BANK OF BARODA(606985)
SubTotal 3220 3220
264 Dunda UT-01-004-018-001/261
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24041020230145819 04/10/2023 Sonam 3501004WL017624 Sonam 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895396751 MISS SONAM STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-018-001/29
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24041020230145820 04/10/2023 Jayendar Singh 3501004WL017624 Jayendar Singh 00415 SBIN0005412 1840 1840 Processed 01/11/2023 6895396457 MR JAYENDR SINGH RAWAT STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-022-001/15
(JASPUR) 		3501004000NRG24041020230146028 04/10/2023 LAKHI RAM 3501004WL017655 LAKHI RAM 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895396756 MR LAKHI RAM STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-022-001/29
(JASPUR) 		3501004000NRG24041020230146030 04/10/2023 RADESYM 3501004WL017655 RADESYM 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895396548 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-071-001/129
(MANJGAON) 		3501004000NRG24041020230146031 04/10/2023 PIREM LAL 3501004WL017656 PIREM LAL 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895396436 MR PREM LAL STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-071-001/131
(MANJGAON) 		3501004000NRG24041020230146033 04/10/2023 ASADI DEVI 3501004WL017656 ASADI DEVI 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895396442 ASADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
270 Dunda UT-01-004-071-001/131
(MANJGAON) 		3501004000NRG24041020230146032 04/10/2023 SURESH DASS 3501004WL017656 SURESH DASS 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895396517 MR SURESH DASS STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-071-001/162
(MANJGAON) 		3501004000NRG24041020230146034 04/10/2023 Bhimi Lal 3501004WL017656 Bhimi Lal 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895396754 MR BHEEMI LAL STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-071-001/194
(MANJGAON) 		3501004000NRG24041020230146035 04/10/2023 POOJA DEVI 3501004WL017656 POOJA DEVI 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895396750 MISS POOJA DEVI STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-075-001/112
(SINGOT) 		3501004000NRG24041020230146146 04/10/2023 KABEETA 3501004WL017667 KABEETA 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895396748 MRS KAVITA STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-085-001/29
(ZINETH) 		3501004000NRG24041020230146039 04/10/2023 INDRAMANI 3501004WL017657 INDRAMANI 00415 SBIN0005412 460 460 Processed 01/11/2023 6895396741 MR INDRA MANI STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-085-001/68
(ZINETH) 		3501004000NRG24041020230146040 04/10/2023 BHARAT SINGH 3501004WL017657 BHARAT SINGH 00415 SBIN0005412 460 460 Processed 01/11/2023 6895396514 SHRI BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 23000 23000
276 Dunda UT-01-004-014-001/54
(GARHTHATI) 		3501004000NRG24041020230145908 04/10/2023 BIJENDAR SINGH 3501004WL017641 BIJENDAR SINGH 00415 SBIN0006904 1840 1840 Processed 01/11/2023 6895396516 MR VIJENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
277 Dunda UT-01-004-005-001/196
(KALIGAON) 		3501004000NRG24041020230145973 04/10/2023 BEENA DEVI 3501004WL017650 BEENA DEVI 00415 SBIN0017356 2070 2070 Processed 01/11/2023 6895396511 MISS ANKITA UNG BEENA DEVI STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-005-001/94
(KALIGAON) 		3501004000NRG24041020230145987 04/10/2023 MAMTA DEVI 3501004WL017650 MAMTA DEVI 00415 SBIN0017356 2070 2070 Processed 01/11/2023 6895396512 AMITA DEVI W/O VIRENDAR SINGH PUNJAB NATIONAL BANK(508568)
279 Dunda UT-01-004-033-001/182
(THATHI) 		3501004000NRG24041020230145844 04/10/2023 Vimla 3501004WL017632 Vimla 00415 SBIN0017356 1840 1840 Processed 01/11/2023 6895396507 MRS VIMLA STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-047-001/78
(PAINIBHAWAN) 		3501004000NRG24041020230146052 04/10/2023 Satbeer Singh 3501004WL017659 Satbeer Singh 00415 SBIN0017356 2300 2300 Processed 01/11/2023 6895396454 MR SATBEER SINGH STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-075-001/104
(SINGOT) 		3501004000NRG24041020230146132 04/10/2023 Sushma 3501004WL017666 Sushma 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396448 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-075-001/130
(SINGOT) 		3501004000NRG24041020230146106 04/10/2023 SHANKARI DEVI 3501004WL017664 SHANKARI DEVI 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396452 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-075-001/136
(SINGOT) 		3501004000NRG24041020230146073 04/10/2023 BUWNESWRI 3501004WL017662 BUWNESWRI 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396446 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-075-001/153
(SINGOT) 		3501004000NRG24041020230146150 04/10/2023 PURNA DEVI 3501004WL017667 PURNA DEVI 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396513 MRS PURNA DEI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-075-001/181
(SINGOT) 		3501004000NRG24041020230146134 04/10/2023 MADAN LAL 3501004WL017666 MADAN LAL 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396445 MR MADAN LAL STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-075-001/189
(SINGOT) 		3501004000NRG24041020230146152 04/10/2023 DEBENDRI 3501004WL017667 DEBENDRI 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396510 MRS DEVENDERI STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-075-001/201
(SINGOT) 		3501004000NRG24041020230146123 04/10/2023 Ramendra Singh 3501004WL017665 Ramendra Singh 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396447 MR RAMENDRA SINGH STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-075-001/208
(SINGOT) 		3501004000NRG24041020230146060 04/10/2023 Rajesh Singh 3501004WL017661 Rajesh Singh 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396449 RAJESH SINGH S/O GYANENDRA SINGH PUNJAB NATIONAL BANK(508568)
289 Dunda UT-01-004-075-001/233
(SINGOT) 		3501004000NRG24041020230146061 04/10/2023 Ramendar Singh 3501004WL017661 Ramendar Singh 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396693 MR RAMENDRA SINGH STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-075-001/32
(SINGOT) 		3501004000NRG24041020230146100 04/10/2023 Ajitpal Singh 3501004WL017663 Ajitpal Singh 00415 SBIN0017356 2300 2300 Processed 01/11/2023 6895396456 AJITPALSINGHDANGWALSOBALB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Dunda UT-01-004-075-001/83
(SINGOT) 		3501004000NRG24041020230146131 04/10/2023 BASU DEI 3501004WL017665 BASU DEI 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396451 MRS BASU DEI STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-075-001/85
(SINGOT) 		3501004000NRG24041020230146141 04/10/2023 Suman Negi 3501004WL017666 Suman Negi 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396443 MISS SUMAN STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-075-001/86
(SINGOT) 		3501004000NRG24041020230146189 04/10/2023 DHARM SINGH 3501004WL017669 DHARM SINGH 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396509 MR DHARM SINGH STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-075-001/94
(SINGOT) 		3501004000NRG24041020230146144 04/10/2023 VIKARAM SINGH 3501004WL017666 VIKARAM SINGH 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396441 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-075-001/97
(SINGOT) 		3501004000NRG24041020230146163 04/10/2023 BABITA 3501004WL017667 BABITA 00415 SBIN0017356 3220 3220 Processed 01/11/2023 6895396749 MRS BABITA STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-080-001/31
(BHALSI) 		3501004000NRG24041020230145864 04/10/2023 Indu Gurbh 3501004WL017636 Indu Gurbh 00415 SBIN0017356 1840 1840 Processed 01/11/2023 6895396746 INDRA GAURAV PRASAD SO JAGDISH PUNJAB NATIONAL BANK(508568)
297 Dunda UT-01-004-080-001/362
(HITANU) 		3501004000NRG24041020230145832 04/10/2023 ANIL KUMAR 3501004WL017629 ANIL KUMAR 00415 SBIN0017356 1840 1840 Processed 01/11/2023 6895396518 ANIL KUMAR SO SABBAL KUMAR PUNJAB NATIONAL BANK(508568)
298 Dunda UT-01-004-080-001/403
(HITANU) 		3501004000NRG24041020230145989 04/10/2023 Shanti Prasad 3501004WL017651 Shanti Prasad 00415 SBIN0017356 1610 1610 Processed 01/11/2023 6895396438 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-080-001/458
(HITANU) 		3501004000NRG24041020230145834 04/10/2023 Sushma 3501004WL017629 Sushma 00415 SBIN0017356 1840 1840 Processed 01/11/2023 6895396506 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 62790 62790
300 Dunda UT-01-004-075-001/185
(SINGOT) 		3501004000NRG24041020230146137 04/10/2023 YASHODHA DEVI 3501004WL017666 YASHODHA DEVI 00415 SBIN0051122 3220 3220 Processed 01/11/2023 6895396504 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-075-001/190
(SINGOT) 		3501004000NRG24041020230146194 04/10/2023 SOBATI DEVI 3501004WL017670 SOBATI DEVI 00415 SBIN0051122 3220 3220 Processed 01/11/2023 6895396472 MISS SOBATI DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-075-001/28
(SINGOT) 		3501004000NRG24041020230146095 04/10/2023 SURAJI 3501004WL017663 SURAJI 00415 SBIN0051122 3220 3220 Processed 01/11/2023 6895396473 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-075-001/79
(SINGOT) 		3501004000NRG24041020230146129 04/10/2023 SOBAN DEI 3501004WL017665 SOBAN DEI 00415 SBIN0051122 3220 3220 Processed 01/11/2023 6895396468 SOVANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12880 12880
304 Dunda UT-01-004-075-001/149
(SINGOT) 		3501004000NRG24041020230146166 04/10/2023 Kumpal Dei 3501004WL017668 Kumpal Dei 00468 UBIN0560189 3220 3220 Processed 01/11/2023 6895396471 KUMPAL DEVI WO JAYENDRA SINGH UNION BANK OF INDIA(508500)
305 Dunda UT-01-004-075-001/35
(SINGOT) 		3501004000NRG24041020230146175 04/10/2023 Radha 3501004WL017668 Radha 00468 UBIN0560189 3220 3220 Processed 01/11/2023 6895396470 RADHA DEVI WO ATENDRA SINGH UNION BANK OF INDIA(508500)
306 Dunda UT-01-004-089-001/224
(CHILMUDGAON) 		3501004000NRG24041020230145962 04/10/2023 Usha 3501004WL017648 Usha 00468 UBIN0560189 2070 2070 Processed 01/11/2023 6895396469 USHA DEVI W/O MR BHAGAVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 8510 8510
307 Dunda UT-01-004-024-001/115
(JUGULDI) 		3501004000NRG24041020230145854 04/10/2023 SARITA DEVI 3501004WL017634 SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895396480 Mrs. SARITA DEVI W/O PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
308 Dunda UT-01-004-024-001/169
(JUGULDI) 		3501004000NRG24041020230145856 04/10/2023 Babeeta Devi 3501004WL017634 Babeeta Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895396503 Mrs. BABITA DEVI . UTTARAKHAND GRAMIN BANK(607197)
309 Dunda UT-01-004-024-001/216
(JUGULDI) 		3501004000NRG24041020230145857 04/10/2023 Manmohan 3501004WL017634 Manmohan 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895396501 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
310 Dunda UT-01-004-024-001/278
(JUGULDI) 		3501004000NRG24041020230145858 04/10/2023 Shyam Singh 3501004WL017634 Shyam Singh 00479 SBIN0RRUTGB 1380 1380 Processed 01/11/2023 6895396499 Mr. SHYAM SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
311 Dunda UT-01-004-065-001/107
(MATLI) 		3501004000NRG24041020230145966 04/10/2023 Darshni Devi 3501004WL017649 Darshni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396474 DARSHANI DEVI IDBI BANK(607095)
312 Dunda UT-01-004-065-001/107
(MATLI) 		3501004000NRG24041020230145965 04/10/2023 RAM LAL 3501004WL017649 RAM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396497 Mr. RAM LAL S/O JUMBHA UTTARAKHAND GRAMIN BANK(607197)
313 Dunda UT-01-004-065-001/412
(MATLI) 		3501004000NRG24041020230145967 04/10/2023 VEEMLA DEVI 3501004WL017649 VEEMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396478 Mrs. VIMALA DEVI W/O RUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
314 Dunda UT-01-004-065-001/490
(MATLI) 		3501004000NRG24041020230145968 04/10/2023 SusmsaDevi 3501004WL017649 SusmsaDevi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396479 Mrs. SUSHMA DEVI W/O RAVINDRA CHAMOLI UTTARAKHAND GRAMIN BANK(607197)
315 Dunda UT-01-004-065-001/491
(MATLI) 		3501004000NRG24041020230145971 04/10/2023 Anjali 3501004WL017649 Anjali 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396502 Miss. ANJALI . UTTARAKHAND GRAMIN BANK(607197)
316 Dunda UT-01-004-065-001/491
(MATLI) 		3501004000NRG24041020230145969 04/10/2023 CHTRAREKHA 3501004WL017649 CHTRAREKHA 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895396475 Mrs. CHITRAREKHA . UTTARAKHAND GRAMIN BANK(607197)
317 Dunda UT-01-004-065-001/491
(MATLI) 		3501004000NRG24041020230145970 04/10/2023 Shivani 3501004WL017649 Shivani 00479 SBIN0RRUTGB 2530 2530 Processed 01/11/2023 6895396476 Miss. SHIVANI CHAMOLI . UTTARAKHAND GRAMIN BANK(607197)
318 Dunda UT-01-004-065-001/630
(MATLI) 		3501004000NRG24041020230145822 04/10/2023 Parwati 3501004WL017625 Parwati 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895396498 Mrs. PARWATI . UTTARAKHAND GRAMIN BANK(607197)
319 Dunda UT-01-004-075-001/22
(SINGOT) 		3501004000NRG24041020230146157 04/10/2023 Anjali 3501004WL017667 Anjali 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895396496 Miss. ANJALI RAWAT D/O UDAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
320 Dunda UT-01-004-075-001/22
(SINGOT) 		3501004000NRG24041020230146158 04/10/2023 Roopa 3501004WL017667 Roopa 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895396481 Miss. ROOPA RAWAT S/O UDAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
321 Dunda UT-01-004-075-001/273
(SINGOT) 		3501004000NRG24041020230146094 04/10/2023 Kanchan 3501004WL017663 Kanchan 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895396477 Miss. KANCHAN PANWAR . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37490 37490
Total 778550 778550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_041023APB_FTO_76411 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 6440
2 Dunda UT3501004_041023APB_FTO_76411 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 16330
3 Dunda UT3501004_041023APB_FTO_76411 Central Bank Of India CBIN0284530 Uttarkashi 3450
4 Dunda UT3501004_041023APB_FTO_76411 District Co-operative Bank YESB0DCBU02 Uttarkashi 13340
5 Dunda UT3501004_041023APB_FTO_76411 District Co-operative Bank YESB0DCBU04 DUNDA 137540
6 Dunda UT3501004_041023APB_FTO_76411 District Co-operative Bank YESB0DCBU10 Joshiyara 8280
7 Dunda UT3501004_041023APB_FTO_76411 District Co-operative Bank YESB0DCBU11 Brahmkhal 7130
8 Dunda UT3501004_041023APB_FTO_76411 District Co-operative Bank YESB0DCBU12 Bhairav Chok 3220
9 Dunda UT3501004_041023APB_FTO_76411 District Co-operative Bank YESB0DCBU14 RAIMER 100970
10 Dunda UT3501004_041023APB_FTO_76411 IDBI Bank IBKL0001209 Uttarkashi 3220
11 Dunda UT3501004_041023APB_FTO_76411 Punjab National Bank PUNB0086410 Uttarkashi 14950
12 Dunda UT3501004_041023APB_FTO_76411 Punjab National Bank PUNB0088100 UTTARAKASHI 11270
13 Dunda UT3501004_041023APB_FTO_76411 Punjab National Bank PUNB0153300 DUNDA 123510
14 Dunda UT3501004_041023APB_FTO_76411 Punjab National Bank PUNB0206800 PIPLI RAJAK 123050
15 Dunda UT3501004_041023APB_FTO_76411 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 1840
16 Dunda UT3501004_041023APB_FTO_76411 State Bank of India SBIN0001172 UTTARKASHI 52900
17 Dunda UT3501004_041023APB_FTO_76411 State Bank of India SBIN0002403 LAMBGAON 1380
18 Dunda UT3501004_041023APB_FTO_76411 State Bank of India SBIN0003463 MANERI 3220
19 Dunda UT3501004_041023APB_FTO_76411 State Bank of India SBIN0005412 BHARAMKHAL 23000
20 Dunda UT3501004_041023APB_FTO_76411 State Bank of India SBIN0006904 DHAUNTRI 1840
21 Dunda UT3501004_041023APB_FTO_76411 State Bank of India SBIN0017356 Dunda 62790
22 Dunda UT3501004_041023APB_FTO_76411 State Bank of India SBIN0051122 UTTARKASHI 12880
23 Dunda UT3501004_041023APB_FTO_76411 Union Bank of India UBIN0560189 UTTARKASHI 8510
24 Dunda UT3501004_041023APB_FTO_76411 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 37490

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