Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_090823APB_FTO_50087
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-01-004-094-001/461
(BHALSI) 		3501004000NRG24090820230105126 09/08/2023 Lakshaman Singh 3501004WL012588 Lakshaman Singh 00032 UTIB0003857 3220 3220 Processed 18/08/2023 4660085280 LAKSHAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 Dunda UT-01-004-080-001/503
(HITANU) 		3501004000NRG24090820230105103 09/08/2023 Suman 3501004WL012587 Suman 00078 CNRB0005493 3450 3450 Processed 18/08/2023 4660084893 SUMAN CANARA BANK(508532)
3 Dunda UT-01-004-094-001/457
(BHALSI) 		3501004000NRG24090820230104941 09/08/2023 Surbhi 3501004WL012565 Surbhi 00078 CNRB0005493 2990 2990 Processed 18/08/2023 4660084892 SURBHI UNIYAL CANARA BANK(508532)
SubTotal 6440 6440
4 Dunda UT-01-004-080-001/501
(HITANU) 		3501004000NRG24090820230105101 09/08/2023 Neelam 3501004WL012587 Neelam 00089 CBIN0284530 3450 3450 Processed 18/08/2023 4660085116 Miss. NEELAM . CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
5 Dunda UT-01-004-080-001/308
(UDALKA) 		3501004000NRG24090820230104863 09/08/2023 DEVENDAR SHA 3501004WL012557 DEVENDAR SHA 00112 YESB0DCBU02 1840 1840 Processed 18/08/2023 4660084905 DEVENDRA SHAH AIRTEL PAYMENTS BANK LIMITED(990288)
6 Dunda UT-01-004-080-001/308
(UDALKA) 		3501004000NRG24090820230104862 09/08/2023 PURNA DEVI 3501004WL012557 PURNA DEVI 00112 YESB0DCBU02 1840 1840 Processed 18/08/2023 4660084906 PURNASHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
7 Dunda UT-01-004-067-001/41
(MANDIYASARI) 		3501004000NRG24090820230104715 09/08/2023 Piyare Lal 3501004WL012536 Piyare Lal 00112 YESB0DCBU03 920 920 Processed 18/08/2023 4660084955 PYARELALANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 920 920
8 Dunda UT-01-004-022-002/140
(JASPUR) 		3501004000NRG24090820230104570 09/08/2023 Pawti 3501004WL012519 Pawti 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660084961 PABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-033-001/61
(THATHI) 		3501004000NRG24090820230105037 09/08/2023 SUMAN S 3501004WL012575 SUMAN S 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660084911 SUMANSINGHSOPREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-049-001/12
(PANJIYALA) 		3501004000NRG24090820230104872 09/08/2023 Anil Singh 3501004WL012558 Anil Singh 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660085169 ANILSINGHSOSHAILENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-049-001/243
(PANJIYALA) 		3501004000NRG24090820230104876 09/08/2023 Piyar Singh 3501004WL012558 Piyar Singh 00112 YESB0DCBU04 2070 2070 Processed 18/08/2023 4660084907 MR PIYAR SINGH RANA STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-052-001/170
(BARSALI) 		3501004000NRG24090820230105169 09/08/2023 RAMCHNDRI 3501004WL012591 RAMCHNDRI 00112 YESB0DCBU04 3220 3220 Processed 18/08/2023 4660084913 RAM CHANDRI PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-052-001/45
(BARSALI) 		3501004000NRG24090820230105159 09/08/2023 SUDAMU LAL 3501004WL012590 SUDAMU LAL 00112 YESB0DCBU04 3450 3450 Processed 18/08/2023 4660084910 MR SUDAMU LAL STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-052-001/89
(BARSALI) 		3501004000NRG24090820230105164 09/08/2023 RAJAN LAL 3501004WL012590 RAJAN LAL 00112 YESB0DCBU04 3450 3450 Processed 18/08/2023 4660085170 MR RAJAN LAL STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-074-001/25
(SINGUNI) 		3501004000NRG24090820230104773 09/08/2023 MOHAN LAL 3501004WL012544 MOHAN LAL 00112 YESB0DCBU04 2300 2300 Processed 18/08/2023 4660085168 MOHANLALSOBANKALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-074-001/9
(SINGUNI) 		3501004000NRG24090820230104774 09/08/2023 MADU SINGH RANA 3501004WL012544 MADU SINGH RANA 00112 YESB0DCBU04 1380 1380 Processed 18/08/2023 4660084912 MADUSINGHSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-074-001/93
(SINGUNI) 		3501004000NRG24090820230104776 09/08/2023 GOPAL SINGH 3501004WL012544 GOPAL SINGH 00112 YESB0DCBU04 2300 2300 Processed 18/08/2023 4660085167 MR GOPAL SINGH STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-074-001/95
(SINGUNI) 		3501004000NRG24090820230104801 09/08/2023 LAKHAMA DEVI 3501004WL012546 LAKHAMA DEVI 00112 YESB0DCBU04 2990 2990 Processed 18/08/2023 4660084909 LAKHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-080-001/84
(HITANU) 		3501004000NRG24090820230105104 09/08/2023 ASRFI DEVI 3501004WL012587 ASRFI DEVI 00112 YESB0DCBU04 3450 3450 Processed 18/08/2023 4660084908 ASHARAFIWOPRITHVIRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34270 34270
20 Dunda UT-01-004-018-001/42
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105259 09/08/2023 KAMAL DEVI 3501004WL012599 KAMAL DEVI 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084939 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-022-001/119
(JASPUR) 		3501004000NRG24090820230104573 09/08/2023 KEEDI DEVI 3501004WL012520 KEEDI DEVI 00112 YESB0DCBU11 1150 1150 Processed 18/08/2023 4660085165 SHYAMLALKIDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-022-001/124
(JASPUR) 		3501004000NRG24090820230104574 09/08/2023 Dhasrthi Devi 3501004WL012520 Dhasrthi Devi 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084949 MR SONU LAL STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-022-001/160
(JASPUR) 		3501004000NRG24090820230104578 09/08/2023 Durga Devi 3501004WL012520 Durga Devi 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084952 DURGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-022-001/26
(JASPUR) 		3501004000NRG24090820230104580 09/08/2023 SURAJI DEVI 3501004WL012520 SURAJI DEVI 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084951 SURAJIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-022-001/47
(JASPUR) 		3501004000NRG24090820230104654 09/08/2023 DINESH PARSAD 3501004WL012531 DINESH PARSAD 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084931 DINESHPRASADAVASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-022-001/58
(JASPUR) 		3501004000NRG24090820230104656 09/08/2023 SHYAM LAL 3501004WL012531 SHYAM LAL 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084930 MR SHYAM LAL STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-022-001/96
(JASPUR) 		3501004000NRG24090820230104657 09/08/2023 GUDAMBARI 3501004WL012531 GUDAMBARI 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084948 GODHAMBARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-022-002/100
(JASPUR) 		3501004000NRG24090820230104778 09/08/2023 SHANTA DEVI 3501004WL012545 SHANTA DEVI 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660085163 SHANTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-022-002/116
(JASPUR) 		3501004000NRG24090820230104783 09/08/2023 PARWATI DEVI 3501004WL012545 PARWATI DEVI 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084954 PARWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-022-002/2
(JASPUR) 		3501004000NRG24090820230104786 09/08/2023 PULAM LAL 3501004WL012545 PULAM LAL 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084925 MR PULAM LAL STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-022-002/27
(JASPUR) 		3501004000NRG24090820230104572 09/08/2023 SHUNDRI 3501004WL012519 SHUNDRI 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084926 SUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-022-002/27
(JASPUR) 		3501004000NRG24090820230104571 09/08/2023 SONA LAL 3501004WL012519 SONA LAL 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084935 SONULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-022-002/92
(JASPUR) 		3501004000NRG24090820230105213 09/08/2023 ARVEEND SINGH 3501004WL012595 ARVEEND SINGH 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084933 MR ARVIND SINGH STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-022-002/95
(JASPUR) 		3501004000NRG24090820230105215 09/08/2023 Tejendar singh 3501004WL012595 Tejendar singh 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084944 TEJENERSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-022-002/97
(JASPUR) 		3501004000NRG24090820230104794 09/08/2023 Kulwanti 3501004WL012545 Kulwanti 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084934 KULVANTIISHIKABIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-022-002/97
(JASPUR) 		3501004000NRG24090820230104793 09/08/2023 Rajesh Singh 3501004WL012545 Rajesh Singh 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084960 RAJESHSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-022-002/99
(JASPUR) 		3501004000NRG24090820230105219 09/08/2023 MAMRAJ SINGH 3501004WL012595 MAMRAJ SINGH 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660084923 MR MAMRAJ SINGH BIST STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-029-001/16
(DAANG) 		3501004000NRG24090820230104738 09/08/2023 POURNI DEVI 3501004WL012540 POURNI DEVI 00112 YESB0DCBU11 2760 2760 Processed 18/08/2023 4660084927 MISS POORNA DEVI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-029-001/261
(DAANG) 		3501004000NRG24090820230104741 09/08/2023 Dalveer Singh 3501004WL012540 Dalveer Singh 00112 YESB0DCBU11 2760 2760 Processed 18/08/2023 4660085161 DALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-029-001/38
(DAANG) 		3501004000NRG24090820230104743 09/08/2023 KAVENDAR SINGH 3501004WL012540 KAVENDAR SINGH 00112 YESB0DCBU11 2760 2760 Processed 18/08/2023 4660084922 KAVENDRASINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-029-001/85
(DAANG) 		3501004000NRG24090820230104746 09/08/2023 ANEETA DEVI 3501004WL012540 ANEETA DEVI 00112 YESB0DCBU11 2300 2300 Processed 18/08/2023 4660084957 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-067-001/158
(MANDIYASARI) 		3501004000NRG24090820230104671 09/08/2023 SHONA DEVI 3501004WL012532 SHONA DEVI 00112 YESB0DCBU11 2070 2070 Processed 18/08/2023 4660084953 MURTILALSONIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-067-001/5
(MANDIYASARI) 		3501004000NRG24090820230104718 09/08/2023 SARTAMA DEVI 3501004WL012536 SARTAMA DEVI 00112 YESB0DCBU11 920 920 Processed 18/08/2023 4660084950 SARATMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-067-001/61
(MANDIYASARI) 		3501004000NRG24090820230104719 09/08/2023 Pulma Devi 3501004WL012536 Pulma Devi 00112 YESB0DCBU11 920 920 Processed 18/08/2023 4660085164 PULAMADEVIWOATOLLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-067-001/76
(MANDIYASARI) 		3501004000NRG24090820230104721 09/08/2023 MAKNEE DEVI 3501004WL012536 MAKNEE DEVI 00112 YESB0DCBU11 1610 1610 Processed 18/08/2023 4660084956 MAKANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-079-001/105
(HARETI) 		3501004000NRG24090820230105197 09/08/2023 MAGSEERI 3501004WL012594 MAGSEERI 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084929 MANGSIRIDEVIWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-079-001/106
(HARETI) 		3501004000NRG24090820230105199 09/08/2023 BEENITA 3501004WL012594 BEENITA 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084924 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-079-001/107
(HARETI) 		3501004000NRG24090820230105189 09/08/2023 ILAMA DEVI 3501004WL012593 ILAMA DEVI 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084932 ELAMADEVIKAURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-079-001/145
(HARETI) 		3501004000NRG24090820230105201 09/08/2023 Maneesha 3501004WL012594 Maneesha 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660085162 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-079-001/2
(HARETI) 		3501004000NRG24090820230105191 09/08/2023 SHOKIN DEVI 3501004WL012593 SHOKIN DEVI 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084958 SHAUKINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-079-001/25
(HARETI) 		3501004000NRG24090820230105202 09/08/2023 Reena 3501004WL012594 Reena 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084928 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-079-001/28
(HARETI) 		3501004000NRG24090820230105192 09/08/2023 ASHA DEVI 3501004WL012593 ASHA DEVI 00112 YESB0DCBU11 690 690 Processed 18/08/2023 4660084945 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-079-001/3
(HARETI) 		3501004000NRG24090820230105203 09/08/2023 KRITMA DEVI 3501004WL012594 KRITMA DEVI 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084946 KRITMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-079-001/39
(HARETI) 		3501004000NRG24090820230105204 09/08/2023 Shoni Devi 3501004WL012594 Shoni Devi 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084940 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-079-001/4
(HARETI) 		3501004000NRG24090820230105205 09/08/2023 Rukmani Devi 3501004WL012594 Rukmani Devi 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084959 RUKAMANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-079-001/42
(HARETI) 		3501004000NRG24090820230105206 09/08/2023 SUSMA DEVI 3501004WL012594 SUSMA DEVI 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084947 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-079-001/94
(HARETI) 		3501004000NRG24090820230105209 09/08/2023 SUNITA DEVI 3501004WL012594 SUNITA DEVI 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084938 SUNEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Dunda UT-01-004-080-001/345
(BHALSI) 		3501004000NRG24090820230104585 09/08/2023 SHAMBHU LAL 3501004WL012522 SHAMBHU LAL 00112 YESB0DCBU11 3220 3220 Processed 18/08/2023 4660085171 SHAMBHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-085-001/111
(ZINETH) 		3501004000NRG24090820230104984 09/08/2023 ANNDEE DEVI 3501004WL012567 ANNDEE DEVI 00112 YESB0DCBU11 2990 2990 Processed 18/08/2023 4660084943 SHRI SATISH SINGH STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-085-001/111
(ZINETH) 		3501004000NRG24090820230104983 09/08/2023 SAHTISH 3501004WL012567 SAHTISH 00112 YESB0DCBU11 2990 2990 Processed 18/08/2023 4660084942 SHRI SATISH SINGH STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-085-001/16
(ZINETH) 		3501004000NRG24090820230104988 09/08/2023 CHANDER PRAKASH 3501004WL012567 CHANDER PRAKASH 00112 YESB0DCBU11 2990 2990 Processed 18/08/2023 4660084937 CHANDER PRAKASH STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-085-001/21
(ZINETH) 		3501004000NRG24090820230104990 09/08/2023 GHANSHYAM RAM 3501004WL012567 GHANSHYAM RAM 00112 YESB0DCBU11 2990 2990 Processed 18/08/2023 4660084962 SHRI GHANSHYAM XXXX STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-085-001/28
(ZINETH) 		3501004000NRG24090820230104991 09/08/2023 HARIKRISHAN 3501004WL012567 HARIKRISHAN 00112 YESB0DCBU11 2990 2990 Processed 18/08/2023 4660084963 MR HARIKRISHAN STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-085-001/90
(ZINETH) 		3501004000NRG24090820230104567 09/08/2023 BHISHAN LAL 3501004WL012518 BHISHAN LAL 00112 YESB0DCBU11 1380 1380 Processed 18/08/2023 4660084921 SHRI BISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 107410 107410
65 Dunda UT-01-004-022-002/105
(JASPUR) 		3501004000NRG24090820230104781 09/08/2023 Reshma Devi 3501004WL012545 Reshma Devi 00112 YESB0DCBU14 3220 3220 Rejected 18/08/2023 4660084941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Dunda UT-01-004-022-002/147
(JASPUR) 		3501004000NRG24090820230105211 09/08/2023 Kulbeer Singh 3501004WL012595 Kulbeer Singh 00112 YESB0DCBU14 3220 3220 Processed 18/08/2023 4660084936 KULBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-076-001/647
(SEERI) 		3501004000NRG24090820230104977 09/08/2023 Bandna Devi 3501004WL012566 Bandna Devi 00112 YESB0DCBU14 460 460 Processed 18/08/2023 4660084918 VANDANADORAMANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-081-001/1
(HULDIYAN) 		3501004000NRG24090820230105176 09/08/2023 SHULOCHNA DEVI 3501004WL012592 SHULOCHNA DEVI 00112 YESB0DCBU14 1610 1610 Processed 18/08/2023 4660084919 SULOCHNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 Dunda UT-01-004-081-001/167
(HULDIYAN) 		3501004000NRG24090820230105178 09/08/2023 DWARIKA DEVI 3501004WL012592 DWARIKA DEVI 00112 YESB0DCBU14 1610 1610 Processed 18/08/2023 4660084914 DWARIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-081-001/2
(HULDIYAN) 		3501004000NRG24090820230105180 09/08/2023 Purni Devi 3501004WL012592 Purni Devi 00112 YESB0DCBU14 1610 1610 Processed 18/08/2023 4660084917 Mrs. PURNA DEVI WO HARI CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Dunda UT-01-004-081-001/207
(HULDIYAN) 		3501004000NRG24090820230105181 09/08/2023 BABEETA DEVI 3501004WL012592 BABEETA DEVI 00112 YESB0DCBU14 1840 1840 Processed 18/08/2023 4660084915 BABITADEVIWOSHAMBHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-081-001/208
(HULDIYAN) 		3501004000NRG24090820230105182 09/08/2023 VINEETA DEVI 3501004WL012592 VINEETA DEVI 00112 YESB0DCBU14 1840 1840 Processed 18/08/2023 4660084916 VINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-081-001/27
(HULDIYAN) 		3501004000NRG24090820230105186 09/08/2023 HASHMILA 3501004WL012592 HASHMILA 00112 YESB0DCBU14 1610 1610 Processed 18/08/2023 4660085166 MRS HANSAMILA DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-081-001/32
(HULDIYAN) 		3501004000NRG24090820230105188 09/08/2023 PURNA DEVI 3501004WL012592 PURNA DEVI 00112 YESB0DCBU14 1840 1840 Processed 18/08/2023 4660084920 PURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18860 18860
75 Dunda UT-01-004-067-001/246
(MANDIYASARI) 		3501004000NRG24090820230104673 09/08/2023 Astami 3501004WL012532 Astami 00152 HDFC0002771 2070 2070 Processed 18/08/2023 4660085269 ASTAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
76 Dunda UT-01-004-020-001/238
(CHAKON) 		3501004000NRG24090820230104919 09/08/2023 shusma devi 3501004WL012564 shusma devi 00354 PUNB0086410 3220 3220 Processed 18/08/2023 4660084968 SUSHMA SUSHMA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
77 Dunda UT-01-004-020-001/209
(CHAKON) 		3501004000NRG24090820230104881 09/08/2023 Dwarika 3501004WL012559 Dwarika 00354 PUNB0088100 2990 2990 Processed 18/08/2023 4660084966 DWARIKA W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-022-001/111
(JASPUR) 		3501004000NRG24090820230105221 09/08/2023 Manju Devi 3501004WL012596 Manju Devi 00354 PUNB0088100 3220 3220 Processed 18/08/2023 4660084964 MANJU AWASTHI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-033-001/203
(THATHI) 		3501004000NRG24090820230105015 09/08/2023 Abika 3501004WL012571 Abika 00354 PUNB0088100 3220 3220 Processed 18/08/2023 4660084967 AMBIKA DEVI W/O VINAY KUMAR PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-057-001/114
(BAUN) 		3501004000NRG24090820230104612 09/08/2023 Vishal Rana 3501004WL012526 Vishal Rana 00354 PUNB0088100 2990 2990 Processed 18/08/2023 4660084969 VISHAL RANA S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-094-001/424
(BHALSI) 		3501004000NRG24090820230104938 09/08/2023 PANCLAL 3501004WL012565 PANCLAL 00354 PUNB0088100 3220 3220 Processed 18/08/2023 4660085160 PANCH LAL S/O GARIYA LAL PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-094-001/445
(BHALSI) 		3501004000NRG24090820230105124 09/08/2023 Pooja 3501004WL012588 Pooja 00354 PUNB0088100 3220 3220 Processed 18/08/2023 4660084965 MISS POOJA DIMRI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
83 Dunda UT-01-004-033-001/141
(THATHI) 		3501004000NRG24090820230105237 09/08/2023 MEEMA DEVI 3501004WL012597 MEEMA DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085006 MEEMA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-033-001/172
(THATHI) 		3501004000NRG24090820230105007 09/08/2023 RAM LAL 3501004WL012569 RAM LAL 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085149 RAMLAL SO RUPSU LAL PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-049-001/12
(PANJIYALA) 		3501004000NRG24090820230104871 09/08/2023 SHUCHITA 3501004WL012558 SHUCHITA 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085021 SUCHITA BISHT W/O SUNIL BISHT PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-049-001/164
(PANJIYALA) 		3501004000NRG24090820230104875 09/08/2023 BIRLA DEVI 3501004WL012558 BIRLA DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085022 BIRLA DEVI W/O NETRAMANI PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-052-001/161
(BARSALI) 		3501004000NRG24090820230105166 09/08/2023 BALWANT SINGH RANA 3501004WL012591 BALWANT SINGH RANA 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660084994 Mr. BALWANT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
88 Dunda UT-01-004-052-001/223
(BARSALI) 		3501004000NRG24090820230105170 09/08/2023 HARDEV SINGH 3501004WL012591 HARDEV SINGH 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085007 HARDEV SINGH SO LATE SOBAT SINGH PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-052-001/223
(BARSALI) 		3501004000NRG24090820230105171 09/08/2023 Savita Devi 3501004WL012591 Savita Devi 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085008 SAVITA WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-052-001/224
(BARSALI) 		3501004000NRG24090820230105172 09/08/2023 HARI BHAJAN SINGH BISHT 3501004WL012591 HARI BHAJAN SINGH BISHT 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085154 MR HARIBHAJAN SINGH STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-052-001/224
(BARSALI) 		3501004000NRG24090820230105173 09/08/2023 MANJU BISHT 3501004WL012591 MANJU BISHT 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085004 MANJU BISHT WO SHRI HARIBAJAN SINGH PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-052-001/224
(BARSALI) 		3501004000NRG24090820230105174 09/08/2023 Rishves Bisht 3501004WL012591 Rishves Bisht 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085015 RISHABH BISHT PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-052-001/253
(BARSALI) 		3501004000NRG24090820230105175 09/08/2023 KADMBARI DEVI 3501004WL012591 KADMBARI DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660084996 KADAMBARI PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-052-001/36
(BARSALI) 		3501004000NRG24090820230105157 09/08/2023 KISHOR KUMAR 3501004WL012590 KISHOR KUMAR 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085144 KISHOR KUMAR S/O SUDMU LAL PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-052-001/36
(BARSALI) 		3501004000NRG24090820230105158 09/08/2023 SARITA 3501004WL012590 SARITA 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085023 SARITA DEVI W/O KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-052-001/45
(BARSALI) 		3501004000NRG24090820230105160 09/08/2023 PARTIMA DEVI 3501004WL012590 PARTIMA DEVI 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085026 PRATIMA DEVI WO SUDAMA LAL PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-052-001/46
(BARSALI) 		3501004000NRG24090820230105161 09/08/2023 SUMAN KUMAR 3501004WL012590 SUMAN KUMAR 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085145 SUMAN LAL S/OSUDAMA LAL PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-052-001/78
(BARSALI) 		3501004000NRG24090820230105163 09/08/2023 MR. YASHPAL 3501004WL012590 MR. YASHPAL 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660084995 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-052-001/89
(BARSALI) 		3501004000NRG24090820230105165 09/08/2023 SOBNA DEVI 3501004WL012590 SOBNA DEVI 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085020 MRS SOBANA DEVI STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-074-001/13
(SINGUNI) 		3501004000NRG24090820230104795 09/08/2023 Dabli Devi 3501004WL012546 Dabli Devi 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085005 DABLI DEVI WO BADHRU LAL PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-074-001/133
(SINGUNI) 		3501004000NRG24090820230104597 09/08/2023 JUMLA DEVI 3501004WL012524 JUMLA DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085143 JUMLA DEVI WO SHRI MANVEER LAL PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-074-001/143
(SINGUNI) 		3501004000NRG24090820230104598 09/08/2023 VIRAJI DEVI 3501004WL012524 VIRAJI DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085001 VIRAJI DEVI D/O MADHAV PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-074-001/184
(SINGUNI) 		3501004000NRG24090820230104600 09/08/2023 BANDNA DEVI 3501004WL012524 BANDNA DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085003 MRS VANDANA STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-074-001/214
(SINGUNI) 		3501004000NRG24090820230104601 09/08/2023 Meenkshi 3501004WL012524 Meenkshi 00354 PUNB0153300 230 230 Processed 18/08/2023 4660085014 MEENAKSHI BHANDARI PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-074-001/70
(SINGUNI) 		3501004000NRG24090820230104799 09/08/2023 BHAGWAN SINGH 3501004WL012546 BHAGWAN SINGH 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660084993 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Dunda UT-01-004-074-001/85
(SINGUNI) 		3501004000NRG24090820230104800 09/08/2023 SAROJI 3501004WL012546 SAROJI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085024 SAROJI WO SHRI BALBEER PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-074-001/87
(SINGUNI) 		3501004000NRG24090820230104602 09/08/2023 ROSHANI DEVI 3501004WL012524 ROSHANI DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085025 ROSHANI DEVI WO SHRI BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-074-001/92
(SINGUNI) 		3501004000NRG24090820230104775 09/08/2023 BHART DEI 3501004WL012544 BHART DEI 00354 PUNB0153300 2300 2300 Processed 18/08/2023 4660085027 BHARAT DEEE WO CHAIT SINGH PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-074-001/93
(SINGUNI) 		3501004000NRG24090820230104777 09/08/2023 URMEELA DEVI 3501004WL012544 URMEELA DEVI 00354 PUNB0153300 2300 2300 Processed 18/08/2023 4660085031 URMILA DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-080-001/110
(BHALSI) 		3501004000NRG24090820230104929 09/08/2023 SHMPATI DEVI 3501004WL012565 SHMPATI DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085146 SAMPATI DEVI WO KAMLA PRSAD PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-080-001/118
(BHALSI) 		3501004000NRG24090820230105106 09/08/2023 RAMPATEE DEVI 3501004WL012588 RAMPATEE DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085009 RAMPATI WO AJAY RAM PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-080-001/150
(BHALSI) 		3501004000NRG24090820230105108 09/08/2023 BHAGIRATHI DEVI 3501004WL012588 BHAGIRATHI DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085033 BHAGIRATHI DEVI WO SAMBHU PRASAD PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-080-001/150
(BHALSI) 		3501004000NRG24090820230105109 09/08/2023 Girish chamoli 3501004WL012588 Girish chamoli 00354 PUNB0153300 1610 1610 Processed 18/08/2023 4660085018 GIRISH CHAMOLI SO SHRI SHAMBU PRASAD PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-080-001/188
(BHALSI) 		3501004000NRG24090820230105110 09/08/2023 VIDHA DEVI 3501004WL012588 VIDHA DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085034 VIDHA DEVI WO JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-080-001/189
(BHALSI) 		3501004000NRG24090820230105111 09/08/2023 harshmani 3501004WL012588 harshmani 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660084997 MR HARSHAMANI HARSHAMANI STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-080-001/189
(BHALSI) 		3501004000NRG24090820230105112 09/08/2023 JANKEE DEVI 3501004WL012588 JANKEE DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085035 JANVEE DEVI WO HARSHMANI PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-080-001/192
(BHALSI) 		3501004000NRG24090820230105113 09/08/2023 PATI RAM 3501004WL012588 PATI RAM 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085152 PATI RAM SO SHRI BALI RAM PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-080-001/236
(BHALSI) 		3501004000NRG24090820230104931 09/08/2023 MAHEEMA LAL 3501004WL012565 MAHEEMA LAL 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085011 MAHIMA LAL SO GYANU LAL PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-080-001/283
(UDALKA) 		3501004000NRG24090820230104860 09/08/2023 REKHA 3501004WL012557 REKHA 00354 PUNB0153300 1840 1840 Processed 18/08/2023 4660085150 REKHA DEVI WO LAKHAPATI PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-080-001/296
(UDALKA) 		3501004000NRG24090820230104861 09/08/2023 KUSHLA DEVI 3501004WL012557 KUSHLA DEVI 00354 PUNB0153300 1840 1840 Processed 18/08/2023 4660084999 KUSHLA DEVI W/O BUDHI LAL PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-080-001/30
(BHALSI) 		3501004000NRG24090820230105116 09/08/2023 SEWAK RAM 3501004WL012588 SEWAK RAM 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660084998 SEWAK RAM PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-080-001/31
(BHALSI) 		3501004000NRG24090820230104592 09/08/2023 jagdeesh 3501004WL012523 jagdeesh 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660084991 JAGDISHPRASADNAUTIYALSOI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Dunda UT-01-004-080-001/348
(HITANU) 		3501004000NRG24090820230105089 09/08/2023 CHANDAR LAL 3501004WL012587 CHANDAR LAL 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085029 CHANDRA LAL SO BHARAT LAL PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-080-001/348
(HITANU) 		3501004000NRG24090820230105091 09/08/2023 Deepak kumar 3501004WL012587 Deepak kumar 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085017 DEEPAK GHALWAN SO SHRI CHANDRA LAL PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-080-001/350
(HITANU) 		3501004000NRG24090820230105094 09/08/2023 SHONA LAL 3501004WL012587 SHONA LAL 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085030 SOHAN LAL SO MOLU LAL PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-080-001/353
(BHALSI) 		3501004000NRG24090820230104587 09/08/2023 MHOHAN LAL 3501004WL012522 MHOHAN LAL 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085151 MOHAN LAL SO PIRU PUNJAB NATIONAL BANK(508568)
127 Dunda UT-01-004-080-001/353
(BHALSI) 		3501004000NRG24090820230104588 09/08/2023 PARKSHI DEVI 3501004WL012522 PARKSHI DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085032 PARKASHI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-080-001/360
(BHALSI) 		3501004000NRG24090820230104933 09/08/2023 MANGAL DASSH 3501004WL012565 MANGAL DASSH 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085010 MANGAL DAS SO ELAM DAS PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-080-001/379
(UDALKA) 		3501004000NRG24090820230104864 09/08/2023 KAMLA SINGH 3501004WL012557 KAMLA SINGH 00354 PUNB0153300 1840 1840 Processed 18/08/2023 4660085148 KAMAL SINGH SO SOORAT SINGH PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-080-001/411
(BHALSI) 		3501004000NRG24090820230104934 09/08/2023 MANJU DEVI 3501004WL012565 MANJU DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085028 MANJU DEVI WO DASHRATH PRASAD PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-080-001/481
(HITANU) 		3501004000NRG24090820230105098 09/08/2023 Hema Devi 3501004WL012587 Hema Devi 00354 PUNB0153300 3450 3450 Processed 18/08/2023 4660085013 MRS HEMA DEVI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-080-001/83
(BHALSI) 		3501004000NRG24090820230104935 09/08/2023 BUDHA DEVI 3501004WL012565 BUDHA DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660084992 BUDDHIDEVIWODAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Dunda UT-01-004-080-001/89
(BHALSI) 		3501004000NRG24090820230105117 09/08/2023 BEEDYA DEVI 3501004WL012588 BEEDYA DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085037 VIDHYA DEVI WO VIJAY RAM UNIYAL PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-094-001/416
(BHALSI) 		3501004000NRG24090820230104937 09/08/2023 KABEETA DEVI 3501004WL012565 KABEETA DEVI 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085036 KAVITA WO RAMESH PRASAD BHATT PUNJAB NATIONAL BANK(508568)
135 Dunda UT-01-004-094-001/416
(BHALSI) 		3501004000NRG24090820230104936 09/08/2023 RAMESH PARSHD 3501004WL012565 RAMESH PARSHD 00354 PUNB0153300 2990 2990 Processed 18/08/2023 4660085153 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-094-001/420
(BHALSI) 		3501004000NRG24090820230105118 09/08/2023 ANITA DEVI 3501004WL012588 ANITA DEVI 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085002 ANITA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-094-001/436
(BHALSI) 		3501004000NRG24090820230105120 09/08/2023 Mastram 3501004WL012588 Mastram 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085155 MASTRAM CHAMOLI & SEEMA CHAMOLI PUNJAB NATIONAL BANK(508568)
138 Dunda UT-01-004-094-001/448
(BHALSI) 		3501004000NRG24090820230104595 09/08/2023 Mukesh 3501004WL012523 Mukesh 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085000 MUKESHSOJAGDISHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Dunda UT-01-004-094-001/453
(BHALSI) 		3501004000NRG24090820230104939 09/08/2023 Sanjay 3501004WL012565 Sanjay 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085012 SANJAY SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-094-001/461
(BHALSI) 		3501004000NRG24090820230105125 09/08/2023 Shivani Bisht 3501004WL012588 Shivani Bisht 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085019 SHIVANI BISHT DO SOBAT SINGH BISHT PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-094-001/469
(BHALSI) 		3501004000NRG24090820230105127 09/08/2023 roshni 3501004WL012588 roshni 00354 PUNB0153300 3220 3220 Processed 18/08/2023 4660085016 ROSHNI PUNJAB NATIONAL BANK(508568)
142 Dunda UT-01-004-095-001/432
(UDALKA) 		3501004000NRG24090820230104866 09/08/2023 POOJA DEVI 3501004WL012557 POOJA DEVI 00354 PUNB0153300 1840 1840 Processed 18/08/2023 4660085147 POOJA DEVI WO ANIL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 179860 179860
143 Dunda UT-01-004-005-001/115
(KALIGAON) 		3501004000NRG24090820230104631 09/08/2023 KOSHAYA DEVI 3501004WL012527 KOSHAYA DEVI 00354 PUNB0206800 1610 1610 Processed 18/08/2023 4660085137 KAUSHLYA DEVI W/ORAJ PAL SINGH PUNJAB NATIONAL BANK(508568)
144 Dunda UT-01-004-005-001/115
(KALIGAON) 		3501004000NRG24090820230104630 09/08/2023 RAJPAL SINGH 3501004WL012527 RAJPAL SINGH 00354 PUNB0206800 1610 1610 Processed 18/08/2023 4660085050 RAJPAL SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
145 Dunda UT-01-004-005-001/12
(KALIGAON) 		3501004000NRG24090820230104748 09/08/2023 AANANDI DEVI 3501004WL012541 AANANDI DEVI 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085136 ANANDI DEVI W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-005-001/202
(KALIGAON) 		3501004000NRG24090820230104645 09/08/2023 JAGBEER SINGH 3501004WL012529 JAGBEER SINGH 00354 PUNB0206800 2760 2760 Processed 18/08/2023 4660085140 JAGBEER SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
147 Dunda UT-01-004-005-001/203
(KALIGAON) 		3501004000NRG24090820230104646 09/08/2023 RAGUBEER SINGH 3501004WL012529 RAGUBEER SINGH 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085139 RAGHUVEER SINGH SO LATE CHAIN SINGH PUNJAB NATIONAL BANK(508568)
148 Dunda UT-01-004-005-001/7
(KALIGAON) 		3501004000NRG24090820230104749 09/08/2023 KAMLA DEVI 3501004WL012541 KAMLA DEVI 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085063 KAMLA DEVI W/O SH.BACHAN SINGH PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-005-001/83
(KALIGAON) 		3501004000NRG24090820230104752 09/08/2023 BISELA DEVI 3501004WL012541 BISELA DEVI 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085133 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-005-001/83
(KALIGAON) 		3501004000NRG24090820230104751 09/08/2023 SOHAN PAL 3501004WL012541 SOHAN PAL 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085069 SOHAN PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Dunda UT-01-004-020-001/121
(CHAKON) 		3501004000NRG24090820230104912 09/08/2023 Mahdev Kumar 3501004WL012564 Mahdev Kumar 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085058 MAHADEV SO VIKRAM LAL PUNJAB NATIONAL BANK(508568)
152 Dunda UT-01-004-020-001/13
(CHAKON) 		3501004000NRG24090820230104880 09/08/2023 GHNSEAM 3501004WL012559 GHNSEAM 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085132 GHANSHYAM PRASAD S/O ASHA RAM BHATT PUNJAB NATIONAL BANK(508568)
153 Dunda UT-01-004-020-001/192
(CHAKON) 		3501004000NRG24090820230104914 09/08/2023 KABEETA DEVI 3501004WL012564 KABEETA DEVI 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085068 KAVITA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
154 Dunda UT-01-004-020-001/192
(CHAKON) 		3501004000NRG24090820230104913 09/08/2023 SURESH 3501004WL012564 SURESH 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085064 SURESH KUMAR SO GOPAL LAL PUNJAB NATIONAL BANK(508568)
155 Dunda UT-01-004-020-001/195
(CHAKON) 		3501004000NRG24090820230104916 09/08/2023 AMBEEKA DEVI 3501004WL012564 AMBEEKA DEVI 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085071 AMBIKA DEVI W/O NARESH LAL PUNJAB NATIONAL BANK(508568)
156 Dunda UT-01-004-020-001/195
(CHAKON) 		3501004000NRG24090820230104915 09/08/2023 NARESH LAL 3501004WL012564 NARESH LAL 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085072 NARESH LAL S/O GOPAL LAL PUNJAB NATIONAL BANK(508568)
157 Dunda UT-01-004-020-001/237
(CHAKON) 		3501004000NRG24090820230104918 09/08/2023 Arti 3501004WL012564 Arti 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085138 MISS ARTI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-020-001/247
(CHAKON) 		3501004000NRG24090820230104920 09/08/2023 Anandi 3501004WL012564 Anandi 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085074 ANANDI PUNJAB NATIONAL BANK(508568)
159 Dunda UT-01-004-020-001/28
(CHAKON) 		3501004000NRG24090820230104921 09/08/2023 Sumiran Kumar 3501004WL012564 Sumiran Kumar 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085059 SUMIRAN KUMAR PUNJAB NATIONAL BANK(508568)
160 Dunda UT-01-004-020-001/68
(CHAKON) 		3501004000NRG24090820230104925 09/08/2023 VIJAY 3501004WL012564 VIJAY 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085041 VIJAY LAL AND SURAJI DEVI PUNJAB NATIONAL BANK(508568)
161 Dunda UT-01-004-020-001/7
(CHAKON) 		3501004000NRG24090820230104927 09/08/2023 MADU LAL 3501004WL012564 MADU LAL 00354 PUNB0206800 2760 2760 Processed 18/08/2023 4660085066 MADOO LAL SO RATEE LAL PUNJAB NATIONAL BANK(508568)
162 Dunda UT-01-004-033-001/112
(THATHI) 		3501004000NRG24090820230105002 09/08/2023 Attar Devi 3501004WL012569 Attar Devi 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085073 ATRA DEVI W/O ROOPASU LAL PUNJAB NATIONAL BANK(508568)
163 Dunda UT-01-004-033-001/130
(THATHI) 		3501004000NRG24090820230105012 09/08/2023 VINOD KUMAR 3501004WL012571 VINOD KUMAR 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085047 VINOD SHAH SO CHIRANJI SHAH PUNJAB NATIONAL BANK(508568)
164 Dunda UT-01-004-033-001/131
(THATHI) 		3501004000NRG24090820230105013 09/08/2023 CHIRANJI SHAH 3501004WL012571 CHIRANJI SHAH 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085042 CHIRANJI LAL SHAH S/O BADRI SHAH PUNJAB NATIONAL BANK(508568)
165 Dunda UT-01-004-033-001/131
(THATHI) 		3501004000NRG24090820230105014 09/08/2023 SHANTA DEVI 3501004WL012571 SHANTA DEVI 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085051 SHANTA DEVI WO CHIRANJI LAL SHAH PUNJAB NATIONAL BANK(508568)
166 Dunda UT-01-004-033-001/14
(THATHI) 		3501004000NRG24090820230105035 09/08/2023 PADMA DEVI 3501004WL012575 PADMA DEVI 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085048 PADMA DEVI W/O GAARIA SHAH PUNJAB NATIONAL BANK(508568)
167 Dunda UT-01-004-033-001/169
(THATHI) 		3501004000NRG24090820230105238 09/08/2023 JAI PARKASH 3501004WL012597 JAI PARKASH 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085044 MR MR JAYPRAKASH STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-033-001/171
(THATHI) 		3501004000NRG24090820230105004 09/08/2023 Anita 3501004WL012569 Anita 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085142 ANITA W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
169 Dunda UT-01-004-033-001/171
(THATHI) 		3501004000NRG24090820230105005 09/08/2023 Shailendra 3501004WL012569 Shailendra 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085057 SHAILENDRA KUMAR SO KUNDAN LAL PUNJAB NATIONAL BANK(508568)
170 Dunda UT-01-004-033-001/173
(THATHI) 		3501004000NRG24090820230105240 09/08/2023 Ajay 3501004WL012597 Ajay 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085052 AJAY S/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
171 Dunda UT-01-004-033-001/173
(THATHI) 		3501004000NRG24090820230105239 09/08/2023 RAMKALI 3501004WL012597 RAMKALI 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085045 RAM KALI DEVI W/O NATHI LAL PUNJAB NATIONAL BANK(508568)
172 Dunda UT-01-004-033-001/185
(THATHI) 		3501004000NRG24090820230105020 09/08/2023 Arvind Kumar 3501004WL012572 Arvind Kumar 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085054 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-033-001/185
(THATHI) 		3501004000NRG24090820230105018 09/08/2023 NABEEN KUMAR 3501004WL012572 NABEEN KUMAR 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085049 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-033-001/185
(THATHI) 		3501004000NRG24090820230105019 09/08/2023 Vipeen Kumar 3501004WL012572 Vipeen Kumar 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085053 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-033-001/2
(THATHI) 		3501004000NRG24090820230105040 09/08/2023 Birjmohan 3501004WL012576 Birjmohan 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085067 BRIJAMOHAN PUNJAB NATIONAL BANK(508568)
176 Dunda UT-01-004-033-001/248
(THATHI) 		3501004000NRG24090820230105241 09/08/2023 mukesh 3501004WL012597 mukesh 00354 PUNB0206800 2990 2990 Processed 18/08/2023 4660085141 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-033-001/61
(THATHI) 		3501004000NRG24090820230105038 09/08/2023 Bhgendari 3501004WL012575 Bhgendari 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085055 BHAGENDRI DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
178 Dunda UT-01-004-033-001/67
(THATHI) 		3501004000NRG24090820230105039 09/08/2023 ARJUN SINGH 3501004WL012575 ARJUN SINGH 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085134 MR ARJUN SINGH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-033-001/71
(THATHI) 		3501004000NRG24090820230105010 09/08/2023 Arvandar Rawat 3501004WL012570 Arvandar Rawat 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085060 ARVANDAR RAWAT S/O LATE ATUL SINGH PUNJAB NATIONAL BANK(508568)
180 Dunda UT-01-004-033-001/71
(THATHI) 		3501004000NRG24090820230105011 09/08/2023 Mahesh Rawat 3501004WL012570 Mahesh Rawat 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085061 MAHESH RAWAT S/O LATE ATUL SINGH PUNJAB NATIONAL BANK(508568)
181 Dunda UT-01-004-033-001/71
(THATHI) 		3501004000NRG24090820230105008 09/08/2023 RUKMANI DEVI 3501004WL012570 RUKMANI DEVI 00354 PUNB0206800 3220 3220 Processed 18/08/2023 4660085062 RUKMANI DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
182 Dunda UT-01-004-042-001/195
(MANJKOT (PIPLI)) 		3501004000NRG24090820230105242 09/08/2023 Pingala devi 3501004WL012598 Pingala devi 00354 PUNB0206800 2530 2530 Processed 18/08/2023 4660085056 PINGALA DEVI PUNJAB NATIONAL BANK(508568)
183 Dunda UT-01-004-042-001/35
(MANJKOT (PIPLI)) 		3501004000NRG24090820230105243 09/08/2023 GAINI DEVI 3501004WL012598 GAINI DEVI 00354 PUNB0206800 2530 2530 Rejected 18/08/2023 4660085065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Dunda UT-01-004-042-001/37
(MANJKOT (PIPLI)) 		3501004000NRG24090820230105244 09/08/2023 SUMUTA DEVI 3501004WL012598 SUMUTA DEVI 00354 PUNB0206800 2530 2530 Processed 18/08/2023 4660085043 SUMITRA DEVI W/O KENDAR SINGH PUNJAB NATIONAL BANK(508568)
185 Dunda UT-01-004-042-001/58
(MANJKOT (PIPLI)) 		3501004000NRG24090820230105245 09/08/2023 BACHAN SINGH 3501004WL012598 BACHAN SINGH 00354 PUNB0206800 2530 2530 Processed 18/08/2023 4660085135 BACHAN SINGH S/O JABER SINGH PUNJAB NATIONAL BANK(508568)
186 Dunda UT-01-004-042-001/59
(MANJKOT (PIPLI)) 		3501004000NRG24090820230105246 09/08/2023 INDRPAL 3501004WL012598 INDRPAL 00354 PUNB0206800 2530 2530 Processed 18/08/2023 4660085046 INDRA PAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
187 Dunda UT-01-004-042-001/59
(MANJKOT (PIPLI)) 		3501004000NRG24090820230105247 09/08/2023 PARMILA DEVI 3501004WL012598 PARMILA DEVI 00354 PUNB0206800 2530 2530 Processed 18/08/2023 4660085070 PRAMILA DEVI WO INDR PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 134090 134090
188 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG24090820230104869 09/08/2023 Arvind Tangani 3501004WL012557 Arvind Tangani 00354 PUNB0992700 1610 1610 Processed 18/08/2023 4660085273 ARVIND TANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
189 Dunda UT-01-004-017-001/196
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104607 09/08/2023 HEMLATA 3501004WL012525 HEMLATA 00415 SBIN0001172 2530 2530 Processed 18/08/2023 4660085112 Mrs. HEMLATA NEGI WO GOVIND SINGH UTTARAKHAND GRAMIN BANK(607197)
190 Dunda UT-01-004-033-001/71
(THATHI) 		3501004000NRG24090820230105009 09/08/2023 Maneesh Rawat 3501004WL012570 Maneesh Rawat 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4660084890 MR MANEESH RAWAT STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-052-001/46
(BARSALI) 		3501004000NRG24090820230105162 09/08/2023 Mamta 3501004WL012590 Mamta 00415 SBIN0001172 3450 3450 Processed 18/08/2023 4660085266 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-057-001/144
(BAUN) 		3501004000NRG24090820230104618 09/08/2023 Sanjay 3501004WL012526 Sanjay 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660085040 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dunda UT-01-004-057-001/154
(BAUN) 		3501004000NRG24090820230104620 09/08/2023 AJADA 3501004WL012526 AJADA 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660085039 MR AZAD SINGH STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-057-001/363
(BAUN) 		3501004000NRG24090820230104623 09/08/2023 MADU DEVI 3501004WL012526 MADU DEVI 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660085183 MISS MADHU STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-065-001/105
(MATLI) 		3501004000NRG24090820230105045 09/08/2023 Kamlaram 3501004WL012578 Kamlaram 00415 SBIN0001172 3220 3220 Processed 18/08/2023 4660085111 MR KAMLARAM STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-074-001/175
(SINGUNI) 		3501004000NRG24090820230104796 09/08/2023 Shohan pal singh 3501004WL012546 Shohan pal singh 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660085090 MR SOHAN PAL SINGH RANA STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-074-001/69
(SINGUNI) 		3501004000NRG24090820230104798 09/08/2023 Saroj Rana 3501004WL012546 Saroj Rana 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660085203 MRS SAROJ STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-080-001/13
(HITANU) 		3501004000NRG24090820230105088 09/08/2023 Neeraj Ghalwan 3501004WL012587 Neeraj Ghalwan 00415 SBIN0001172 3450 3450 Processed 18/08/2023 4660085092 MR NEERAJ GHALWAN STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-080-001/13
(HITANU) 		3501004000NRG24090820230105087 09/08/2023 Sandeep Ghalwan 3501004WL012587 Sandeep Ghalwan 00415 SBIN0001172 3450 3450 Processed 18/08/2023 4660085076 MR SANDEEP GHALWAN STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-080-001/500
(HITANU) 		3501004000NRG24090820230105099 09/08/2023 Lata 3501004WL012587 Lata 00415 SBIN0001172 3450 3450 Processed 18/08/2023 4660085105 MRS LATA STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-080-001/501
(HITANU) 		3501004000NRG24090820230105100 09/08/2023 Pradeep Ghalwan 3501004WL012587 Pradeep Ghalwan 00415 SBIN0001172 3450 3450 Processed 18/08/2023 4660085096 MR PRADEEP GHALWAN STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-080-001/503
(HITANU) 		3501004000NRG24090820230105102 09/08/2023 Suraj ghalwan 3501004WL012587 Suraj ghalwan 00415 SBIN0001172 3450 3450 Processed 18/08/2023 4660085089 MR SURAJ GHALWAN STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-094-001/457
(BHALSI) 		3501004000NRG24090820230104940 09/08/2023 Rammurti 3501004WL012565 Rammurti 00415 SBIN0001172 2990 2990 Processed 18/08/2023 4660085185 MR RAMMURTI STATE BANK OF INDIA(508548)
SubTotal 47610 47610
204 Dunda UT-01-004-094-001/465
(BHALSI) 		3501004000NRG24090820230104590 09/08/2023 Ranjita 3501004WL012522 Ranjita 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660085109 Miss. RANJEETA . CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
205 Dunda UT-01-004-018-001/113
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105248 09/08/2023 RESHAMA 3501004WL012599 RESHAMA 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085110 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-018-001/139
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105249 09/08/2023 SUNITA 3501004WL012599 SUNITA 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085179 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-018-001/140
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105250 09/08/2023 SANGEETA 3501004WL012599 SANGEETA 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085182 MRS SANGEETA STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-018-001/141
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105251 09/08/2023 KAUSH DEVI 3501004WL012599 KAUSH DEVI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085159 KAUSA DEVI STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-018-001/142
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105252 09/08/2023 GEETA DEVI 3501004WL012599 GEETA DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085178 MASTER SATPAL STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-018-001/182
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105253 09/08/2023 SUCHITA 3501004WL012599 SUCHITA 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085173 MRS SUCHITA STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-018-001/225
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105254 09/08/2023 Dhanraj Singh 3501004WL012599 Dhanraj Singh 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660084987 MR DHANRAJ SINGH STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-018-001/230
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105255 09/08/2023 Seema Rawat 3501004WL012599 Seema Rawat 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085227 MRS SEEMA RAWAT STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-018-001/257
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105256 09/08/2023 Hareesh Chandr 3501004WL012599 Hareesh Chandr 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085083 MR HAREESH CHAND RAMOLA STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-018-001/36
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105257 09/08/2023 GEETA DEVI 3501004WL012599 GEETA DEVI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660084988 MRS GEETA RAWAT STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-018-001/42
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105258 09/08/2023 MANENDRA SINGH RAWAT 3501004WL012599 MANENDRA SINGH RAWAT 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660084985 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-018-001/75
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24090820230105260 09/08/2023 SARUJANEE 3501004WL012599 SARUJANEE 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085130 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-022-001/106
(JASPUR) 		3501004000NRG24090820230105220 09/08/2023 PAVANA DEVI 3501004WL012596 PAVANA DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085220 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-022-001/107
(JASPUR) 		3501004000NRG24090820230104582 09/08/2023 BHAGIRYHI 3501004WL012521 BHAGIRYHI 00415 SBIN0005412 1840 1840 Processed 18/08/2023 4660084980 MR BHREMANAND STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-022-001/130
(JASPUR) 		3501004000NRG24090820230104575 09/08/2023 meena devi 3501004WL012520 meena devi 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085177 MRS MEENA DEVI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-022-001/133
(JASPUR) 		3501004000NRG24090820230104576 09/08/2023 RAJMA DEVI 3501004WL012520 RAJMA DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085114 MRS RAJMA DEVI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-022-001/157
(JASPUR) 		3501004000NRG24090820230105226 09/08/2023 Rekha Bhatt 3501004WL012596 Rekha Bhatt 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085209 MRS REKHA BHATT STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-022-001/160
(JASPUR) 		3501004000NRG24090820230104577 09/08/2023 Deenesh chnadr 3501004WL012520 Deenesh chnadr 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660084977 MR DINESH CHANDER STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-022-001/21
(JASPUR) 		3501004000NRG24090820230104579 09/08/2023 MAGANI DEVI 3501004WL012520 MAGANI DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085187 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-022-001/40
(JASPUR) 		3501004000NRG24090820230105228 09/08/2023 GOVINDA DEVI 3501004WL012596 GOVINDA DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085244 MR VISHAL MANI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-022-001/40
(JASPUR) 		3501004000NRG24090820230104652 09/08/2023 Vishalmani 3501004WL012531 Vishalmani 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085243 MR VISHAL MANI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-022-001/45
(JASPUR) 		3501004000NRG24090820230105229 09/08/2023 DEVESWARI DEVI 3501004WL012596 DEVESWARI DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085098 DEVESHVARI DEVI W/O TOTA RAM PUNJAB NATIONAL BANK(508568)
227 Dunda UT-01-004-022-001/47
(JASPUR) 		3501004000NRG24090820230104655 09/08/2023 RAJESWRI DEVI 3501004WL012531 RAJESWRI DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085085 MR DINESH PRASAD AWASTHI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-022-001/60
(JASPUR) 		3501004000NRG24090820230105232 09/08/2023 DEVESWRI 3501004WL012596 DEVESWRI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085123 MRS DEVESHWARI STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-022-001/7
(JASPUR) 		3501004000NRG24090820230105235 09/08/2023 PARWATI DEVI 3501004WL012596 PARWATI DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085198 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-022-001/78
(JASPUR) 		3501004000NRG24090820230105236 09/08/2023 RUKMANI 3501004WL012596 RUKMANI 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085205 MR MOORTIRAM AWASTHI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-022-002/100
(JASPUR) 		3501004000NRG24090820230104779 09/08/2023 HARENDAR SINGH 3501004WL012545 HARENDAR SINGH 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660084984 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-022-002/101
(JASPUR) 		3501004000NRG24090820230104780 09/08/2023 shashee 3501004WL012545 shashee 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085038 SHASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Dunda UT-01-004-022-002/107
(JASPUR) 		3501004000NRG24090820230105210 09/08/2023 RAJEE DEVI 3501004WL012595 RAJEE DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085176 MRS RAJI STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-022-002/116
(JASPUR) 		3501004000NRG24090820230104782 09/08/2023 VIJAY LAL 3501004WL012545 VIJAY LAL 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085175 MR VIJAY LAL STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-022-002/13
(JASPUR) 		3501004000NRG24090820230104784 09/08/2023 Rakesh lal 3501004WL012545 Rakesh lal 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660084983 MR RAKESH LAL STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-022-002/13
(JASPUR) 		3501004000NRG24090820230104785 09/08/2023 VISHILA DEVI 3501004WL012545 VISHILA DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085211 MISS VISHILA DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-022-002/140
(JASPUR) 		3501004000NRG24090820230104569 09/08/2023 Mahbeer s 3501004WL012519 Mahbeer s 00415 SBIN0005412 3220 3220 Rejected 18/08/2023 4660085181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 Dunda UT-01-004-022-002/2
(JASPUR) 		3501004000NRG24090820230104787 09/08/2023 REKAH DEVI 3501004WL012545 REKAH DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085191 MISS REKHA DEVI STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-022-002/30
(JASPUR) 		3501004000NRG24090820230104788 09/08/2023 PADMU LAL 3501004WL012545 PADMU LAL 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085082 MR PADMU LAL STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-022-002/30
(JASPUR) 		3501004000NRG24090820230104789 09/08/2023 RAJNEE DEVI 3501004WL012545 RAJNEE DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085192 MISS RAJNEE DEVI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-022-002/4
(JASPUR) 		3501004000NRG24090820230104790 09/08/2023 BHUWNESWRI 3501004WL012545 BHUWNESWRI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085196 MISS BHUBANI DEVI STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-022-002/54
(JASPUR) 		3501004000NRG24090820230104791 09/08/2023 KUSMA DEVI 3501004WL012545 KUSMA DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085212 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-022-002/54
(JASPUR) 		3501004000NRG24090820230104792 09/08/2023 Mukesh Kumar 3501004WL012545 Mukesh Kumar 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085100 MR MUKESH KUMAR SHAH STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-022-002/91
(JASPUR) 		3501004000NRG24090820230105212 09/08/2023 URMEELA DEVI 3501004WL012595 URMEELA DEVI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085193 MISS URMILA DEVI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-022-002/93
(JASPUR) 		3501004000NRG24090820230105214 09/08/2023 KUAR SINGH 3501004WL012595 KUAR SINGH 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660084976 MR KAUR SINGH BISHT STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-022-002/95
(JASPUR) 		3501004000NRG24090820230105216 09/08/2023 Arman Singh Bisht 3501004WL012595 Arman Singh Bisht 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085276 MR ARMAN SINGH BISHT STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-022-002/96
(JASPUR) 		3501004000NRG24090820230105218 09/08/2023 ABBLA DEVI 3501004WL012595 ABBLA DEVI 00415 SBIN0005412 920 920 Processed 18/08/2023 4660085102 MRS AVALA DEVI STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-022-002/96
(JASPUR) 		3501004000NRG24090820230105217 09/08/2023 DEGAMBER SINGH 3501004WL012595 DEGAMBER SINGH 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085158 DEGAMBER SINGH BISHT STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-029-001/111
(DAANG) 		3501004000NRG24090820230104737 09/08/2023 JAITOO LAL 3501004WL012540 JAITOO LAL 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660085194 MR JAITOO LAL STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-029-001/21
(DAANG) 		3501004000NRG24090820230104739 09/08/2023 MAGANI DEVI 3501004WL012540 MAGANI DEVI 00415 SBIN0005412 1610 1610 Processed 18/08/2023 4660085093 MS MAGANI DEVI STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-029-001/60
(DAANG) 		3501004000NRG24090820230104744 09/08/2023 PAYARI DEVI 3501004WL012540 PAYARI DEVI 00415 SBIN0005412 1840 1840 Processed 18/08/2023 4660084978 MRS PYARI DEVI STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-029-001/65
(DAANG) 		3501004000NRG24090820230104745 09/08/2023 GUNVIR SINGH 3501004WL012540 GUNVIR SINGH 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660085107 MR GUNAVIR SINGH STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-029-001/7
(DAANG) 		3501004000NRG24090820230104566 09/08/2023 darmpal singh 3501004WL012517 darmpal singh 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085197 MR DHARMAPAL SINGH STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-029-001/93
(DAANG) 		3501004000NRG24090820230104747 09/08/2023 SANTOSH KUMAR 3501004WL012540 SANTOSH KUMAR 00415 SBIN0005412 2300 2300 Processed 18/08/2023 4660085156 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-067-001/109
(MANDIYASARI) 		3501004000NRG24090820230104693 09/08/2023 SOORBEER SINGH 3501004WL012534 SOORBEER SINGH 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660084979 MR SOORBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-067-001/125
(MANDIYASARI) 		3501004000NRG24090820230104695 09/08/2023 GEETA DEVI 3501004WL012534 GEETA DEVI 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660084990 MRS GEETA RAMOLA STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-067-001/125
(MANDIYASARI) 		3501004000NRG24090820230104696 09/08/2023 Mukesh chand 3501004WL012534 Mukesh chand 00415 SBIN0005412 2070 2070 Processed 18/08/2023 4660084974 MR MUKESH CHAND RAMOLA STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-067-001/128
(MANDIYASARI) 		3501004000NRG24090820230104697 09/08/2023 DILCHAND ROMOLA 3501004WL012534 DILCHAND ROMOLA 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660085087 MRS RAM DEI STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-067-001/128
(MANDIYASARI) 		3501004000NRG24090820230104698 09/08/2023 Ram deya 3501004WL012534 Ram deya 00415 SBIN0005412 1150 1150 Processed 18/08/2023 4660085088 MRS RAM DEI STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-067-001/132
(MANDIYASARI) 		3501004000NRG24090820230104700 09/08/2023 KAILASHI DEVI 3501004WL012534 KAILASHI DEVI 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660085131 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-067-001/132
(MANDIYASARI) 		3501004000NRG24090820230104699 09/08/2023 VIJAYMAL SINGH 3501004WL012534 VIJAYMAL SINGH 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660084986 VIJAYPAL SINGH STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG24090820230104701 09/08/2023 Asha 3501004WL012534 Asha 00415 SBIN0005412 2070 2070 Processed 18/08/2023 4660085184 MISS ASHA RAMOLA STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-067-001/143
(MANDIYASARI) 		3501004000NRG24090820230104702 09/08/2023 MAHESH CHAND 3501004WL012534 MAHESH CHAND 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660085204 MR MAHESH CHAND STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-067-001/195
(MANDIYASARI) 		3501004000NRG24090820230104672 09/08/2023 LAL DEVI 3501004WL012532 LAL DEVI 00415 SBIN0005412 690 690 Processed 18/08/2023 4660085218 MRS LAL DEEE STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-067-001/42
(MANDIYASARI) 		3501004000NRG24090820230104717 09/08/2023 BANITA DEVI 3501004WL012536 BANITA DEVI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085208 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-067-001/42
(MANDIYASARI) 		3501004000NRG24090820230104716 09/08/2023 MAMRAJ SINGH 3501004WL012536 MAMRAJ SINGH 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085101 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-067-001/76
(MANDIYASARI) 		3501004000NRG24090820230104720 09/08/2023 PREM SINGH RAWAT 3501004WL012536 PREM SINGH RAWAT 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085080 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-071-001/181
(MANJGAON) 		3501004000NRG24090820230105001 09/08/2023 KUSHUMA DEVI 3501004WL012568 KUSHUMA DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085189 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-071-001/181
(MANJGAON) 		3501004000NRG24090820230105000 09/08/2023 PARVEEN 3501004WL012568 PARVEEN 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660085188 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-079-001/106
(HARETI) 		3501004000NRG24090820230105198 09/08/2023 NARESH LAL 3501004WL012594 NARESH LAL 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085186 MASTER PURUSOTTAM UNG NARESH LAL STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-079-001/135
(HARETI) 		3501004000NRG24090820230105200 09/08/2023 Ritu Devi 3501004WL012594 Ritu Devi 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085216 MRS REETU DEVI STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-079-001/84
(HARETI) 		3501004000NRG24090820230105207 09/08/2023 SAVEETA 3501004WL012594 SAVEETA 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085078 MRS SAVEETA RANA STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-079-001/85
(HARETI) 		3501004000NRG24090820230105193 09/08/2023 Hemanti Devi 3501004WL012593 Hemanti Devi 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085081 MRS HEMANTI STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-079-001/88
(HARETI) 		3501004000NRG24090820230105194 09/08/2023 LEELA DEVI 3501004WL012593 LEELA DEVI 00415 SBIN0005412 690 690 Processed 18/08/2023 4660085157 LEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
275 Dunda UT-01-004-079-001/9
(HARETI) 		3501004000NRG24090820230105195 09/08/2023 ELMI DEVI 3501004WL012593 ELMI DEVI 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085095 MRS ELMI DEVI STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-079-001/93
(HARETI) 		3501004000NRG24090820230105208 09/08/2023 SHANT DEVI 3501004WL012594 SHANT DEVI 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085195 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-080-001/100
(BHALSI) 		3501004000NRG24090820230104591 09/08/2023 ASHRAFI DEVI 3501004WL012523 ASHRAFI DEVI 00415 SBIN0005412 3220 3220 Processed 18/08/2023 4660084970 ASHRAFI DEVI STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-085-001/110
(ZINETH) 		3501004000NRG24090820230104982 09/08/2023 RATNA DEVI 3501004WL012567 RATNA DEVI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085199 MRS RATNA STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-085-001/119
(ZINETH) 		3501004000NRG24090820230104985 09/08/2023 Roshni Devi 3501004WL012567 Roshni Devi 00415 SBIN0005412 2990 2990 Rejected 18/08/2023 4660085274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 Dunda UT-01-004-085-001/13
(ZINETH) 		3501004000NRG24090820230104986 09/08/2023 NIRMLA DEVI 3501004WL012567 NIRMLA DEVI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660084982 MRS NIRMALA XXXX STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-085-001/15
(ZINETH) 		3501004000NRG24090820230104987 09/08/2023 VIJAY DEVI 3501004WL012567 VIJAY DEVI 00415 SBIN0005412 2760 2760 Processed 18/08/2023 4660085122 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-085-001/20
(ZINETH) 		3501004000NRG24090820230104989 09/08/2023 UDAY AWASTHI 3501004WL012567 UDAY AWASTHI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660084989 MR UDAY AWASTHI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-085-001/28
(ZINETH) 		3501004000NRG24090820230104992 09/08/2023 SASHI BALA 3501004WL012567 SASHI BALA 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085247 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-085-001/42
(ZINETH) 		3501004000NRG24090820230104993 09/08/2023 VIJAY PAL SINGH 3501004WL012567 VIJAY PAL SINGH 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085213 SHRI VIJAYPAL SINGH STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-085-001/76
(ZINETH) 		3501004000NRG24090820230104994 09/08/2023 SUBHSHACHAND 3501004WL012567 SUBHSHACHAND 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085084 MRS MANJU DEVI STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-085-001/78
(ZINETH) 		3501004000NRG24090820230104995 09/08/2023 INDRA DEVI 3501004WL012567 INDRA DEVI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085127 MISS INDRA DEI STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-085-001/79
(ZINETH) 		3501004000NRG24090820230104996 09/08/2023 BUDHI SINGH 3501004WL012567 BUDHI SINGH 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660084981 MR BUDHI SINGH STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-085-001/79
(ZINETH) 		3501004000NRG24090820230104997 09/08/2023 GEETA DEVI 3501004WL012567 GEETA DEVI 00415 SBIN0005412 2990 2990 Processed 18/08/2023 4660085214 GEETADEIWOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
289 Dunda UT-01-004-085-001/80
(ZINETH) 		3501004000NRG24090820230104999 09/08/2023 USHA DEVI 3501004WL012567 USHA DEVI 00415 SBIN0005412 2990 2990 Rejected 18/08/2023 4660085221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Dunda UT-01-004-085-001/90
(ZINETH) 		3501004000NRG24090820230104568 09/08/2023 MAGI DEVI 3501004WL012518 MAGI DEVI 00415 SBIN0005412 1380 1380 Processed 18/08/2023 4660085077 BHAGIDEVIBHISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 235060 235060
291 Dunda UT-01-004-022-001/120
(JASPUR) 		3501004000NRG24090820230105222 09/08/2023 PURNA DEVI 3501004WL012596 PURNA DEVI 00415 SBIN0006904 3220 3220 Processed 18/08/2023 4660085104 MRS PURNA DEVI STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-022-001/172
(JASPUR) 		3501004000NRG24090820230105227 09/08/2023 Piriyanka 3501004WL012596 Piriyanka 00415 SBIN0006904 3220 3220 Processed 18/08/2023 4660085236 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-022-001/174
(JASPUR) 		3501004000NRG24090820230104584 09/08/2023 Anjli 3501004WL012521 Anjli 00415 SBIN0006904 1840 1840 Processed 18/08/2023 4660085091 MISS ANJANI KUMARI STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-022-001/174
(JASPUR) 		3501004000NRG24090820230104583 09/08/2023 Ramsankar 3501004WL012521 Ramsankar 00415 SBIN0006904 1840 1840 Processed 18/08/2023 4660085099 MR RAMSHANKAR AWASTHI STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-022-001/36
(JASPUR) 		3501004000NRG24090820230104581 09/08/2023 RUKMANI DEVI 3501004WL012520 RUKMANI DEVI 00415 SBIN0006904 1380 1380 Processed 18/08/2023 4660084975 MRS ROOKAMANI DEVI STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-022-001/64
(JASPUR) 		3501004000NRG24090820230105234 09/08/2023 SAMPATI DEVI 3501004WL012596 SAMPATI DEVI 00415 SBIN0006904 3220 3220 Processed 18/08/2023 4660085086 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-076-001/194
(SEERI) 		3501004000NRG24090820230104942 09/08/2023 BAVAN SINGH 3501004WL012566 BAVAN SINGH 00415 SBIN0006904 690 690 Processed 18/08/2023 4660084972 MR VAHAVAN SINGH STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-076-001/199
(SEERI) 		3501004000NRG24090820230104943 09/08/2023 BHAGIRATHI DEVI 3501004WL012566 BHAGIRATHI DEVI 00415 SBIN0006904 460 460 Processed 18/08/2023 4660085128 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-076-001/219
(SEERI) 		3501004000NRG24090820230104944 09/08/2023 NAINDEE DEVI 3501004WL012566 NAINDEE DEVI 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085129 MRS NAINDEE DEVI STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-076-001/226
(SEERI) 		3501004000NRG24090820230104945 09/08/2023 DARMA DEVI 3501004WL012566 DARMA DEVI 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085242 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-076-001/227
(SEERI) 		3501004000NRG24090820230104946 09/08/2023 BHGUDI DEVI 3501004WL012566 BHGUDI DEVI 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085172 MRS BHAGAIDI DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-076-001/234
(SEERI) 		3501004000NRG24090820230104947 09/08/2023 CHHAVI DEVI 3501004WL012566 CHHAVI DEVI 00415 SBIN0006904 460 460 Processed 18/08/2023 4660085079 MS CHENI DEVI STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-076-001/347
(SEERI) 		3501004000NRG24090820230104948 09/08/2023 JOT SINGH 3501004WL012566 JOT SINGH 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085125 MR JOT SINGH STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-076-001/358
(SEERI) 		3501004000NRG24090820230104949 09/08/2023 RATAN SINGH RANA 3501004WL012566 RATAN SINGH RANA 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085075 MR RATAN SINGH STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-076-001/362
(SEERI) 		3501004000NRG24090820230104950 09/08/2023 MANPATI 3501004WL012566 MANPATI 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085106 MRS PANAPATI DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-076-001/379
(SEERI) 		3501004000NRG24090820230104951 09/08/2023 PARMEELA DEVI 3501004WL012566 PARMEELA DEVI 00415 SBIN0006904 460 460 Processed 18/08/2023 4660085232 MISS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-076-001/38
(SEERI) 		3501004000NRG24090820230104952 09/08/2023 FAGNEE DEVI 3501004WL012566 FAGNEE DEVI 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085174 MRS FHAGANI DEVI STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-076-001/39
(SEERI) 		3501004000NRG24090820230104953 09/08/2023 Abbla devi 3501004WL012566 Abbla devi 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085210 MRS AVVAL DEI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-076-001/42
(SEERI) 		3501004000NRG24090820230104954 09/08/2023 BHWANEE 3501004WL012566 BHWANEE 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085126 MRS BHAGAVANI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-076-001/457
(SEERI) 		3501004000NRG24090820230104955 09/08/2023 ARCHNA DEVI 3501004WL012566 ARCHNA DEVI 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085207 MRS ARCHNA BISHT STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-076-001/465
(SEERI) 		3501004000NRG24090820230104956 09/08/2023 FAGNEE DEVI 3501004WL012566 FAGNEE DEVI 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085097 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-076-001/466
(SEERI) 		3501004000NRG24090820230104957 09/08/2023 MAYESWRI DEVI 3501004WL012566 MAYESWRI DEVI 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085103 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-076-001/48
(SEERI) 		3501004000NRG24090820230104958 09/08/2023 INDRA DEVI 3501004WL012566 INDRA DEVI 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085234 MRS INDRA DEI STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-076-001/496
(SEERI) 		3501004000NRG24090820230104959 09/08/2023 RATNA DEVI 3501004WL012566 RATNA DEVI 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085237 MRS RATNA DEVI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-076-001/502
(SEERI) 		3501004000NRG24090820230104960 09/08/2023 RESHMA DEVI 3501004WL012566 RESHMA DEVI 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085202 MRS KARISHMA ASWAL STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-076-001/537
(SEERI) 		3501004000NRG24090820230104961 09/08/2023 Shonmala 3501004WL012566 Shonmala 00415 SBIN0006904 690 690 Processed 18/08/2023 4660084902 MRS SONMALA DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-076-001/558
(SEERI) 		3501004000NRG24090820230104962 09/08/2023 Kirsna Devi 3501004WL012566 Kirsna Devi 00415 SBIN0006904 920 920 Rejected 18/08/2023 4660085180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 Dunda UT-01-004-076-001/601
(SEERI) 		3501004000NRG24090820230104964 09/08/2023 Susma Devi 3501004WL012566 Susma Devi 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085121 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-076-001/607
(SEERI) 		3501004000NRG24090820230104965 09/08/2023 Bijendra Devi 3501004WL012566 Bijendra Devi 00415 SBIN0006904 230 230 Processed 18/08/2023 4660085113 MRS BIJENDRA DEVI STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-076-001/619
(SEERI) 		3501004000NRG24090820230104966 09/08/2023 Kamla Devi 3501004WL012566 Kamla Devi 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085228 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-076-001/630
(SEERI) 		3501004000NRG24090820230104967 09/08/2023 Babeeta Devi 3501004WL012566 Babeeta Devi 00415 SBIN0006904 460 460 Processed 18/08/2023 4660085200 MRS BABITA DEVI STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-076-001/631
(SEERI) 		3501004000NRG24090820230104968 09/08/2023 Sunita 3501004WL012566 Sunita 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085119 MISS SUNITA STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-076-001/633
(SEERI) 		3501004000NRG24090820230104969 09/08/2023 Shobha 3501004WL012566 Shobha 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085235 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-076-001/636
(SEERI) 		3501004000NRG24090820230104971 09/08/2023 Anita 3501004WL012566 Anita 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085115 MISS ANITA STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-076-001/637
(SEERI) 		3501004000NRG24090820230104972 09/08/2023 Asha Devi 3501004WL012566 Asha Devi 00415 SBIN0006904 230 230 Processed 18/08/2023 4660084891 MRS ASHA ASHA STATE BANK OF INDIA(508548)
326 Dunda UT-01-004-076-001/638
(SEERI) 		3501004000NRG24090820230104973 09/08/2023 Jot Singh 3501004WL012566 Jot Singh 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085233 MR JOT SINGH STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-076-001/640
(SEERI) 		3501004000NRG24090820230104974 09/08/2023 Dashrathi 3501004WL012566 Dashrathi 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085238 MISS KM DASHRATHI STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-076-001/641
(SEERI) 		3501004000NRG24090820230104975 09/08/2023 Bhageswari 3501004WL012566 Bhageswari 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085270 MRS BHAGESHWARI STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-076-001/642
(SEERI) 		3501004000NRG24090820230104976 09/08/2023 Jeeta Singh 3501004WL012566 Jeeta Singh 00415 SBIN0006904 230 230 Processed 18/08/2023 4660085118 MR JEET SINGH STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-076-001/648
(SEERI) 		3501004000NRG24090820230104978 09/08/2023 Debeswri 3501004WL012566 Debeswri 00415 SBIN0006904 920 920 Processed 18/08/2023 4660085222 MRS DEVESHWARI DEVESHWARI STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-076-001/7
(SEERI) 		3501004000NRG24090820230104979 09/08/2023 Leela Devi 3501004WL012566 Leela Devi 00415 SBIN0006904 690 690 Processed 18/08/2023 4660084973 MRS LILA DEVI STATE BANK OF INDIA(508548)
332 Dunda UT-01-004-076-001/78
(SEERI) 		3501004000NRG24090820230104980 09/08/2023 PYAR DEE 3501004WL012566 PYAR DEE 00415 SBIN0006904 690 690 Processed 18/08/2023 4660085117 MRS PYAR DEE STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-076-001/94
(SEERI) 		3501004000NRG24090820230104981 09/08/2023 MOR SINGH 3501004WL012566 MOR SINGH 00415 SBIN0006904 690 690 Processed 18/08/2023 4660084971 MR MOR SINGH STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-081-001/199
(HULDIYAN) 		3501004000NRG24090820230105179 09/08/2023 Mukesh Singh 3501004WL012592 Mukesh Singh 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4660085240 MUKESH SINGH AXIS BANK(607153)
335 Dunda UT-01-004-081-001/243
(HULDIYAN) 		3501004000NRG24090820230105183 09/08/2023 Pankaj Singh 3501004WL012592 Pankaj Singh 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4660085225 MR PANKAJ SINGH BISHT STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-081-001/244
(HULDIYAN) 		3501004000NRG24090820230105184 09/08/2023 Uma Bharti 3501004WL012592 Uma Bharti 00415 SBIN0006904 1840 1840 Processed 18/08/2023 4660085190 MISS UMA BHARTI STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-081-001/30
(HULDIYAN) 		3501004000NRG24090820230105187 09/08/2023 Rajendar Siungh 3501004WL012592 Rajendar Siungh 00415 SBIN0006904 1610 1610 Processed 18/08/2023 4660085124 RAJINDER SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 48300 48300
338 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG24090820230104868 09/08/2023 Asha Tangani 3501004WL012557 Asha Tangani 00415 SBIN0008425 1840 1840 Processed 18/08/2023 4660085271 ASHATANGANIWOVIJAYPALTANG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
339 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG24090820230104867 09/08/2023 Vijay Pal Tangani 3501004WL012557 Vijay Pal Tangani 00415 SBIN0008425 1840 1840 Processed 18/08/2023 4660085272 VIJAY PAL TANGANI S/O BUDHI TANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
340 Dunda UT-01-004-033-001/171
(THATHI) 		3501004000NRG24090820230105003 09/08/2023 KUNDAN LAL 3501004WL012569 KUNDAN LAL 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085245 MR KUNDAN LAL STATE BANK OF INDIA(508548)
341 Dunda UT-01-004-074-001/169
(SINGUNI) 		3501004000NRG24090820230104599 09/08/2023 Ankita Devi 3501004WL012524 Ankita Devi 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085241 MRS ANKITA RANA STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-074-001/173
(SINGUNI) 		3501004000NRG24090820230104772 09/08/2023 PARMOD SINGH 3501004WL012544 PARMOD SINGH 00415 SBIN0017356 2300 2300 Processed 18/08/2023 4660084903 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-080-001/109
(BHALSI) 		3501004000NRG24090820230105105 09/08/2023 HEEMA DEI 3501004WL012588 HEEMA DEI 00415 SBIN0017356 2990 2990 Processed 18/08/2023 4660085217 MRS HIMDEI STATE BANK OF INDIA(508548)
344 Dunda UT-01-004-080-001/150
(BHALSI) 		3501004000NRG24090820230105107 09/08/2023 SHAMBHU PRASAD 3501004WL012588 SHAMBHU PRASAD 00415 SBIN0017356 2990 2990 Processed 18/08/2023 4660085206 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-080-001/192
(BHALSI) 		3501004000NRG24090820230105114 09/08/2023 MUNNI DEVI 3501004WL012588 MUNNI DEVI 00415 SBIN0017356 2990 2990 Processed 18/08/2023 4660085223 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-080-001/207
(BHALSI) 		3501004000NRG24090820230105115 09/08/2023 BHAGDEI 3501004WL012588 BHAGDEI 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085215 MRS BHAGDEI STATE BANK OF INDIA(508548)
347 Dunda UT-01-004-080-001/283
(UDALKA) 		3501004000NRG24090820230104859 09/08/2023 LAKHPATI 3501004WL012557 LAKHPATI 00415 SBIN0017356 1840 1840 Processed 18/08/2023 4660085239 MR LAKHPATI STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-080-001/287
(BHALSI) 		3501004000NRG24090820230104932 09/08/2023 BACHAN LAL 3501004WL012565 BACHAN LAL 00415 SBIN0017356 2990 2990 Processed 18/08/2023 4660085226 MR BACHAN LAL STATE BANK OF INDIA(508548)
349 Dunda UT-01-004-080-001/31
(BHALSI) 		3501004000NRG24090820230104593 09/08/2023 Indu Gurbh 3501004WL012523 Indu Gurbh 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085108 INDRA GAURAV PRASAD SO JAGDISH PUNJAB NATIONAL BANK(508568)
350 Dunda UT-01-004-080-001/346
(BHALSI) 		3501004000NRG24090820230104586 09/08/2023 DHRMA DEVI 3501004WL012522 DHRMA DEVI 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085219 MR DHARM LAL STATE BANK OF INDIA(508548)
351 Dunda UT-01-004-080-001/348
(HITANU) 		3501004000NRG24090820230105090 09/08/2023 GEETA DEVI 3501004WL012587 GEETA DEVI 00415 SBIN0017356 2070 2070 Processed 18/08/2023 4660085229 MRS GITA STATE BANK OF INDIA(508548)
352 Dunda UT-01-004-080-001/349
(HITANU) 		3501004000NRG24090820230105093 09/08/2023 MUNNI DEVI 3501004WL012587 MUNNI DEVI 00415 SBIN0017356 3450 3450 Processed 18/08/2023 4660085230 MRS SMT MUNNA STATE BANK OF INDIA(508548)
353 Dunda UT-01-004-080-001/448
(HITANU) 		3501004000NRG24090820230105095 09/08/2023 Jayendra 3501004WL012587 Jayendra 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085246 MR JAYENDRA GHALWAN STATE BANK OF INDIA(508548)
354 Dunda UT-01-004-094-001/431
(BHALSI) 		3501004000NRG24090820230105119 09/08/2023 Meena Devi 3501004WL012588 Meena Devi 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660084904 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Dunda UT-01-004-094-001/436
(BHALSI) 		3501004000NRG24090820230104594 09/08/2023 Shima Devi 3501004WL012523 Shima Devi 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085094 MRS SEEMA STATE BANK OF INDIA(508548)
356 Dunda UT-01-004-094-001/440
(BHALSI) 		3501004000NRG24090820230105121 09/08/2023 Alka devi 3501004WL012588 Alka devi 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085224 ALKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Dunda UT-01-004-094-001/440
(BHALSI) 		3501004000NRG24090820230105122 09/08/2023 Pasnth 3501004WL012588 Pasnth 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085260 MR PARASANATH STATE BANK OF INDIA(508548)
358 Dunda UT-01-004-094-001/448
(BHALSI) 		3501004000NRG24090820230104596 09/08/2023 Pirti Lakedha 3501004WL012523 Pirti Lakedha 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085120 MISS PREETI LAKHERA STATE BANK OF INDIA(508548)
359 Dunda UT-01-004-094-001/465
(BHALSI) 		3501004000NRG24090820230104589 09/08/2023 Mahesh Bharti 3501004WL012522 Mahesh Bharti 00415 SBIN0017356 3220 3220 Processed 18/08/2023 4660085231 MAHESH BHARTI AXIS BANK(607153)
360 Dunda UT-01-004-095-001/432
(UDALKA) 		3501004000NRG24090820230104865 09/08/2023 ANIL 3501004WL012557 ANIL 00415 SBIN0017356 1840 1840 Processed 18/08/2023 4660085201 MR ANIL SINGH STATE BANK OF INDIA(508548)
SubTotal 62100 62100
361 Dunda UT-01-004-017-001/134
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104604 09/08/2023 JAGTAMBA 3501004WL012525 JAGTAMBA 00415 SBIN0051122 2530 2530 Processed 18/08/2023 4660085249 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
362 Dunda UT-01-004-052-001/170
(BARSALI) 		3501004000NRG24090820230105168 09/08/2023 YUDDHAVIR SINGH 3501004WL012591 YUDDHAVIR SINGH 00415 SBIN0051122 3220 3220 Processed 18/08/2023 4660084900 MR YUDDHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 5750 5750
363 Dunda UT-01-004-017-001/134
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104603 09/08/2023 Basti Lal 3501004WL012525 Basti Lal 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660084899 Mr. BASTI LAL S/O SABAL KUMAR UTTARAKHAND GRAMIN BANK(607197)
364 Dunda UT-01-004-017-001/181
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104605 09/08/2023 RAJI DEVI 3501004WL012525 RAJI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660085250 Mrs. RAJI DEVI W/O MAHESH UTTARAKHAND GRAMIN BANK(607197)
365 Dunda UT-01-004-017-001/196
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104606 09/08/2023 Govind singh 3501004WL012525 Govind singh 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660085261 Mr. GOVIND SINGH S/O PRATHVI SINGH UTTARAKHAND GRAMIN BANK(607197)
366 Dunda UT-01-004-017-001/23
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104609 09/08/2023 Madubal 3501004WL012525 Madubal 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660085257 Mrs. MADHU JUYAL . UTTARAKHAND GRAMIN BANK(607197)
367 Dunda UT-01-004-017-001/23
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104608 09/08/2023 SEETA RAM 3501004WL012525 SEETA RAM 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660084894 SITARAM JUYAL CANARA BANK(508532)
368 Dunda UT-01-004-017-001/24
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104610 09/08/2023 RAM PARSAD 3501004WL012525 RAM PARSAD 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660085251 Mr. RAM PRASAD . UTTARAKHAND GRAMIN BANK(607197)
369 Dunda UT-01-004-017-001/24
(GAINWLA (BARSALI)) 		3501004000NRG24090820230104611 09/08/2023 Sangeeta Devi 3501004WL012525 Sangeeta Devi 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4660085258 Mrs. SANGITA JUYAL . UTTARAKHAND GRAMIN BANK(607197)
370 Dunda UT-01-004-024-001/40
(JUGULDI) 		3501004000NRG24090820230105021 09/08/2023 Jagat Chand 3501004WL012573 Jagat Chand 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085275 MR JAGAT CHAND STATE BANK OF INDIA(508548)
371 Dunda UT-01-004-024-001/41
(JUGULDI) 		3501004000NRG24090820230105022 09/08/2023 MAGNCHND 3501004WL012573 MAGNCHND 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660085248 Mr. MAGAN CHAND UTTARAKHAND GRAMIN BANK(607197)
372 Dunda UT-01-004-049-001/105
(PANJIYALA) 		3501004000NRG24090820230104870 09/08/2023 MANJEETA DEVI 3501004WL012558 MANJEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660085259 MRS MANJEETA STATE BANK OF INDIA(508548)
373 Dunda UT-01-004-049-001/142
(PANJIYALA) 		3501004000NRG24090820230104874 09/08/2023 JAYENDRI 3501004WL012558 JAYENDRI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660085262 Mrs. JAYENDRI . UTTARAKHAND GRAMIN BANK(607197)
374 Dunda UT-01-004-049-001/243
(PANJIYALA) 		3501004000NRG24090820230104877 09/08/2023 Dhanpati 3501004WL012558 Dhanpati 00479 SBIN0RRUTGB 1840 1840 Rejected 18/08/2023 4660085268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Dunda UT-01-004-049-001/244
(PANJIYALA) 		3501004000NRG24090820230104878 09/08/2023 Shokh dev 3501004WL012558 Shokh dev 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660084898 Mr. SUKHDEV SINGH RANA S/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
376 Dunda UT-01-004-049-001/306
(MATLI) 		3501004000NRG24090820230105042 09/08/2023 Sandeep Singh 3501004WL012577 Sandeep Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660084897 Mr. SANDEEP RANA UTTARAKHAND GRAMIN BANK(607197)
377 Dunda UT-01-004-049-001/306
(MATLI) 		3501004000NRG24090820230105041 09/08/2023 Urmila Devi 3501004WL012577 Urmila Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660084895 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
378 Dunda UT-01-004-057-001/132
(BAUN) 		3501004000NRG24090820230104613 09/08/2023 DHAN PALI 3501004WL012526 DHAN PALI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085263 Mrs. DHANPALI DEVI W/O SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
379 Dunda UT-01-004-057-001/136
(BAUN) 		3501004000NRG24090820230104616 09/08/2023 ANPURNA DEVI 3501004WL012526 ANPURNA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085253 Mrs. ANNAPURNA DEVI W/O JAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
380 Dunda UT-01-004-057-001/136
(BAUN) 		3501004000NRG24090820230104615 09/08/2023 JAGENDER SINGH 3501004WL012526 JAGENDER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085252 Mr. JAGENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
381 Dunda UT-01-004-057-001/154
(BAUN) 		3501004000NRG24090820230104619 09/08/2023 GANGADEI 3501004WL012526 GANGADEI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660084901 Mrs. GANG DEI W/O DALBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
382 Dunda UT-01-004-057-001/189
(BAUN) 		3501004000NRG24090820230104621 09/08/2023 Chachri devi 3501004WL012526 Chachri devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085254 Mrs. CHHANCHHARI DEVI W/O VIJAY RAM UTTARAKHAND GRAMIN BANK(607197)
383 Dunda UT-01-004-057-001/232
(BAUN) 		3501004000NRG24090820230104622 09/08/2023 SAREETA DEVI 3501004WL012526 SAREETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085256 Mrs. SARITA DEVI W/O JAGMOHAN UTTARAKHAND GRAMIN BANK(607197)
384 Dunda UT-01-004-057-001/403
(BAUN) 		3501004000NRG24090820230104624 09/08/2023 Kirsna Devi 3501004WL012526 Kirsna Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085267 Mrs. KRISHNA DEVI WO ALENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
385 Dunda UT-01-004-057-001/407
(BAUN) 		3501004000NRG24090820230104625 09/08/2023 Sarojni Devi 3501004WL012526 Sarojni Devi 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085277 Mrs. SAROJANI DEVI WO PRAHLAD SINGH UTTARAKHAND GRAMIN BANK(607197)
386 Dunda UT-01-004-057-001/456
(BAUN) 		3501004000NRG24090820230104627 09/08/2023 Anil Rana 3501004WL012526 Anil Rana 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085279 ANIL RANA PUNJAB NATIONAL BANK(508568)
387 Dunda UT-01-004-057-001/456
(BAUN) 		3501004000NRG24090820230104628 09/08/2023 Arti 3501004WL012526 Arti 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085278 MISS ARTI STATE BANK OF INDIA(508548)
388 Dunda UT-01-004-057-001/93
(BAUN) 		3501004000NRG24090820230104629 09/08/2023 Bhag Dei 3501004WL012526 Bhag Dei 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4660085265 Mrs. BHAG DEI W/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
389 Dunda UT-01-004-065-001/102
(MATLI) 		3501004000NRG24090820230105044 09/08/2023 DEELMA DEVI 3501004WL012578 DEELMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660085255 Mrs. DILMA DEVI W/O DHEERAJ LAL UTTARAKHAND GRAMIN BANK(607197)
390 Dunda UT-01-004-065-001/102
(MATLI) 		3501004000NRG24090820230105043 09/08/2023 Deeraj Lal 3501004WL012578 Deeraj Lal 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660085264 Mr. DHEERAJ LAL S/O THAULIYA UTTARAKHAND GRAMIN BANK(607197)
391 Dunda UT-01-004-065-001/105
(MATLI) 		3501004000NRG24090820230105046 09/08/2023 SURTI DEVI 3501004WL012578 SURTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4660084896 Mrs. SURATI DEVI W/O KAMLARAM UTTARAKHAND GRAMIN BANK(607197)
392 Dunda UT-01-004-081-001/1
(HULDIYAN) 		3501004000NRG24090820230105177 09/08/2023 Ankit Bisht 3501004WL012592 Ankit Bisht 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660084889 Mr. ANKIT BISHT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 84410 84410
Total 1008090 1008090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_090823APB_FTO_50087 Axis Bank UTIB0003857 UTTARKASHI 3220
2 Dunda UT3501004_090823APB_FTO_50087 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 6440
3 Dunda UT3501004_090823APB_FTO_50087 Central Bank Of India CBIN0284530 Uttarkashi 3450
4 Dunda UT3501004_090823APB_FTO_50087 District Co-operative Bank YESB0DCBU02 Uttarkashi 3680
5 Dunda UT3501004_090823APB_FTO_50087 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 920
6 Dunda UT3501004_090823APB_FTO_50087 District Co-operative Bank YESB0DCBU04 DUNDA 34270
7 Dunda UT3501004_090823APB_FTO_50087 District Co-operative Bank YESB0DCBU11 Brahmkhal 107410
8 Dunda UT3501004_090823APB_FTO_50087 District Co-operative Bank YESB0DCBU14 RAIMER 18860
9 Dunda UT3501004_090823APB_FTO_50087 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 2070
10 Dunda UT3501004_090823APB_FTO_50087 Punjab National Bank PUNB0086410 Uttarkashi 3220
11 Dunda UT3501004_090823APB_FTO_50087 Punjab National Bank PUNB0088100 UTTARAKASHI 18860
12 Dunda UT3501004_090823APB_FTO_50087 Punjab National Bank PUNB0153300 DUNDA 179860
13 Dunda UT3501004_090823APB_FTO_50087 Punjab National Bank PUNB0206800 PIPLI RAJAK 134090
14 Dunda UT3501004_090823APB_FTO_50087 Punjab National Bank PUNB0992700 Pagari-Maindkhal 1610
15 Dunda UT3501004_090823APB_FTO_50087 State Bank of India SBIN0001172 UTTARKASHI 47610
16 Dunda UT3501004_090823APB_FTO_50087 State Bank of India SBIN0003934 CHINYALICHOR 3220
17 Dunda UT3501004_090823APB_FTO_50087 State Bank of India SBIN0005412 BHARAMKHAL 235060
18 Dunda UT3501004_090823APB_FTO_50087 State Bank of India SBIN0006904 DHAUNTRI 48300
19 Dunda UT3501004_090823APB_FTO_50087 State Bank of India SBIN0008425 BARETHI 3680
20 Dunda UT3501004_090823APB_FTO_50087 State Bank of India SBIN0017356 Dunda 62100
21 Dunda UT3501004_090823APB_FTO_50087 State Bank of India SBIN0051122 UTTARKASHI 5750
22 Dunda UT3501004_090823APB_FTO_50087 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 84410

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