Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:12:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_240823APB_FTO_59284
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-01-004-047-001/90
(PAINIBHAWAN) 		3501004000NRG24240820230116990 24/08/2023 Babeeta devi 3501004WL014072 Babeeta devi 00089 CBIN0284530 2760 2760 Processed 30/08/2023 4974096728 Mrs. BABEETA . CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
2 Dunda UT-01-004-047-001/112
(PAINIBHAWAN) 		3501004000NRG24240820230117443 24/08/2023 Pravin 3501004WL014156 Pravin 00112 YESB0DCBU02 2300 2300 Processed 31/08/2023 4974096608 PRAVINSOINDERPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
3 Dunda UT-01-004-043-001/170
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117374 24/08/2023 Bhageerthi 3501004WL014146 Bhageerthi 00112 YESB0DCBU04 2990 2990 Processed 30/08/2023 4974096601 BHAGIRATHI DEVI WO DHARMANAND SEMWAL PUNJAB NATIONAL BANK(508568)
4 Dunda UT-01-004-047-001/11
(PAINIBHAWAN) 		3501004000NRG24240820230116982 24/08/2023 Uarmila Devi 3501004WL014072 Uarmila Devi 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096598 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-052-001/168
(BARSALI) 		3501004000NRG24240820230117255 24/08/2023 Jaywadin Singh 3501004WL014127 Jaywadin Singh 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974096599 JAIWARDHANSINGHSOJAYPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-052-001/374
(BARSALI) 		3501004000NRG24240820230117262 24/08/2023 Deepa devi 3501004WL014128 Deepa devi 00112 YESB0DCBU04 3450 3450 Processed 31/08/2023 4974096607 DEEPADEVIWPRAJPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-052-001/392
(BARSALI) 		3501004000NRG24240820230117259 24/08/2023 Kavita 3501004WL014127 Kavita 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974096616 KAVITABISHTWOJASHPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-052-001/72
(BARSALI) 		3501004000NRG24240820230117291 24/08/2023 JULMA DEVI 3501004WL014131 JULMA DEVI 00112 YESB0DCBU04 3450 3450 Processed 31/08/2023 4974096603 JUMLADEVIWOSHANTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-072-001/77
(RANADI) 		3501004000NRG24240820230117202 24/08/2023 GANGOTRI DEVI 3501004WL014110 GANGOTRI DEVI 00112 YESB0DCBU04 3220 3220 Processed 30/08/2023 4974096594 GANGOTRI DEVI W/O GHANSHYAM LAL PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-072-001/87
(RANADI) 		3501004000NRG24240820230117200 24/08/2023 virendra 3501004WL014109 virendra 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974096606 VIRENDRAPALSINGHSOBHARATL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-074-001/104
(SINGUNI) 		3501004000NRG24240820230117084 24/08/2023 reshma devi 3501004WL014090 reshma devi 00112 YESB0DCBU04 2760 2760 Processed 30/08/2023 4974096615 RESHMA WO SHRI VIJAY SINGH RANA PUNJAB NATIONAL BANK(508568)
12 Dunda UT-01-004-074-001/105
(SINGUNI) 		3501004000NRG24240820230117065 24/08/2023 SUNEE DEVI 3501004WL014086 SUNEE DEVI 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096593 SONIDEVIWOBHAGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-074-001/106
(SINGUNI) 		3501004000NRG24240820230117067 24/08/2023 MANIKASHAH 3501004WL014086 MANIKASHAH 00112 YESB0DCBU04 1840 1840 Processed 31/08/2023 4974096591 MANIKADEVIWODHANRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-074-001/107
(SINGUNI) 		3501004000NRG24240820230117068 24/08/2023 RAY SINGH 3501004WL014086 RAY SINGH 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096610 RAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-074-001/114
(SINGUNI) 		3501004000NRG24240820230117012 24/08/2023 SOHAN SINGH 3501004WL014077 SOHAN SINGH 00112 YESB0DCBU04 2760 2760 Processed 30/08/2023 4974096613 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Dunda UT-01-004-074-001/116
(SINGUNI) 		3501004000NRG24240820230117070 24/08/2023 UMED SINGH 3501004WL014086 UMED SINGH 00112 YESB0DCBU04 1610 1610 Processed 31/08/2023 4974096596 UMEDSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-074-001/180
(SINGUNI) 		3501004000NRG24240820230117073 24/08/2023 BANDNA DEVI 3501004WL014086 BANDNA DEVI 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096592 BANDNARANAWOSANJAYRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-074-001/187
(SINGUNI) 		3501004000NRG24240820230117044 24/08/2023 SAREETA DEVI 3501004WL014083 SAREETA DEVI 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096605 SAVITAWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-074-001/3
(SINGUNI) 		3501004000NRG24240820230117060 24/08/2023 SUMEETRA DEVI 3501004WL014084 SUMEETRA DEVI 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096614 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-074-001/47
(SINGUNI) 		3501004000NRG24240820230117046 24/08/2023 JALAMA DEVI 3501004WL014083 JALAMA DEVI 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096609 JALAMADEVIWODHOMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-074-001/47
(SINGUNI) 		3501004000NRG24240820230117047 24/08/2023 Ratan Singh 3501004WL014083 Ratan Singh 00112 YESB0DCBU04 2760 2760 Processed 30/08/2023 4974096602 RATAN SINGH RANA S/O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-074-001/49
(SINGUNI) 		3501004000NRG24240820230117049 24/08/2023 SOBAN SINGH 3501004WL014083 SOBAN SINGH 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096597 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-074-001/64
(SINGUNI) 		3501004000NRG24240820230117018 24/08/2023 MAHESH SINGH RANA 3501004WL014077 MAHESH SINGH RANA 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096612 MAHESHSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-074-001/66
(SINGUNI) 		3501004000NRG24240820230117040 24/08/2023 VIJAY PAL SINGH RANA 3501004WL014082 VIJAY PAL SINGH RANA 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096611 VIJAYPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-074-001/98
(SINGUNI) 		3501004000NRG24240820230117042 24/08/2023 KUNTALA DEVI 3501004WL014082 KUNTALA DEVI 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096600 KUNTALAWORAJENDARSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-080-001/80
(BHALSI) 		3501004000NRG24240820230116954 24/08/2023 PARTIMA DEVI 3501004WL014064 PARTIMA DEVI 00112 YESB0DCBU04 2760 2760 Processed 31/08/2023 4974096604 PRATIMADEVIWODASHRATHPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-094-001/442
(BHALSI) 		3501004000NRG24240820230116967 24/08/2023 Kalpana 3501004WL014066 Kalpana 00112 YESB0DCBU04 3450 3450 Processed 31/08/2023 4974096590 KALPANAWOSOHANPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 71070 71070
28 Dunda UT-01-004-002-001/73
(OLYA) 		3501004000NRG24240820230117097 24/08/2023 BHUPENDRA DATT 3501004WL014091 BHUPENDRA DATT 00112 YESB0DCBU11 2990 2990 Processed 30/08/2023 4974096617 MR BHUPENDRA BHATT STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-023-001/75
(JAKHARI) 		3501004000NRG24240820230117304 24/08/2023 SUNDER LAL 3501004WL014133 SUNDER LAL 00112 YESB0DCBU11 2530 2530 Processed 30/08/2023 4974096589 SHRI SUNDAR LAL STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-025-001/315
(JUNGA) 		3501004000NRG24240820230117312 24/08/2023 SYARU DEVI 3501004WL014134 SYARU DEVI 00112 YESB0DCBU11 3220 3220 Processed 31/08/2023 4974096588 SYARUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-025-001/437
(JUNGA) 		3501004000NRG24240820230117317 24/08/2023 SUREISHI DEVI 3501004WL014134 SUREISHI DEVI 00112 YESB0DCBU11 3220 3220 Processed 31/08/2023 4974096618 SURESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-037-001/229
(NAGGAON) 		3501004000NRG24240820230117429 24/08/2023 Neelam 3501004WL014153 Neelam 00112 YESB0DCBU11 3450 3450 Processed 30/08/2023 4974096587 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 15410 15410
33 Dunda UT-01-004-047-001/129
(PAINIBHAWAN) 		3501004000NRG24240820230117004 24/08/2023 Suneelpal 3501004WL014075 Suneelpal 00112 YESB0DCBU14 1840 1840 Processed 30/08/2023 4974096595 MR SUNIL PAL SINGH PARMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
34 Dunda UT-01-004-005-001/98
(KALIGAON) 		3501004000NRG24240820230116976 24/08/2023 BHAGT SINGH 3501004WL014070 BHAGT SINGH 00354 PUNB0086410 3220 3220 Rejected 30/08/2023 4974096619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Dunda UT-01-004-023-001/90
(JAKHARI) 		3501004000NRG24240820230117310 24/08/2023 LAL SINGH 3501004WL014133 LAL SINGH 00354 PUNB0086410 2300 2300 Processed 31/08/2023 4974096620 LALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5520 5520
36 Dunda UT-01-004-047-001/52
(PAINIBHAWAN) 		3501004000NRG24240820230116983 24/08/2023 Parkash nand 3501004WL014072 Parkash nand 00354 PUNB0088100 2070 2070 Processed 30/08/2023 4974096623 PRAKASHANAND NAUTIYAL PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-052-001/167
(BARSALI) 		3501004000NRG24240820230117252 24/08/2023 Alel Singh 3501004WL014127 Alel Singh 00354 PUNB0088100 3220 3220 Processed 31/08/2023 4974096621 ALELSINGHSOCHANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-065-001/570
(MATLI) 		3501004000NRG24240820230117410 24/08/2023 Himla Dangwal 3501004WL014149 Himla Dangwal 00354 PUNB0088100 2070 2070 Processed 30/08/2023 4974096622 HIMLA DANGWAL WO MUKESH DANGWAL BANK OF BARODA(606985)
SubTotal 7360 7360
39 Dunda UT-01-004-005-001/214
(KALIGAON) 		3501004000NRG24240820230117205 24/08/2023 NARENDAR SINGH 3501004WL014112 NARENDAR SINGH 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096693 NARENDRA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-032-001/101
(DHUNGI) 		3501004000NRG24240820230116992 24/08/2023 RAJI DEVI 3501004WL014073 RAJI DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096658 RAJEE DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-032-001/101
(DHUNGI) 		3501004000NRG24240820230116991 24/08/2023 RAM LAL 3501004WL014073 RAM LAL 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096680 RAM LAL SO NAIN LAL PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-043-001/215
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117370 24/08/2023 BHAGESHWARI SEMWAL 3501004WL014145 BHAGESHWARI SEMWAL 00354 PUNB0153300 2990 2990 Processed 30/08/2023 4974096654 BHAGESHWARI SEMWAL W/O JYOTIRAM SEMWAL PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-043-001/239
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117390 24/08/2023 BACHNA DEVI 3501004WL014148 BACHNA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096672 BACHNA DEVI WO SHERU PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-043-001/239
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117389 24/08/2023 SHERO 3501004WL014148 SHERO 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096675 SHERU SO PHURIYA PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-043-001/266
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117379 24/08/2023 MUSSHI DEVI 3501004WL014146 MUSSHI DEVI 00354 PUNB0153300 2990 2990 Processed 30/08/2023 4974096669 MUSI DEVI WO GIRDHARI PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-043-001/267
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117392 24/08/2023 RUKMA DEVI 3501004WL014148 RUKMA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096670 RUKAMA WO SHYAMU PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-043-001/267
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117391 24/08/2023 SHYAM LAL 3501004WL014148 SHYAM LAL 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096630 SHYAMU S/O GADIYAL PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-047-001/120
(PAINIBHAWAN) 		3501004000NRG24240820230116955 24/08/2023 BISNU PARSHD 3501004WL014065 BISNU PARSHD 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096666 VISHNU DUT NAUTIYAL S/O RAM SAGAR PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-047-001/129
(PAINIBHAWAN) 		3501004000NRG24240820230117003 24/08/2023 PURNEE DEVI 3501004WL014075 PURNEE DEVI 00354 PUNB0153300 1840 1840 Processed 30/08/2023 4974096584 POORNA DEVI PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-047-001/159
(PAINIBHAWAN) 		3501004000NRG24240820230116980 24/08/2023 SHSEE DEVI 3501004WL014071 SHSEE DEVI 00354 PUNB0153300 2070 2070 Processed 30/08/2023 4974096638 SHASHI DEVI W/OYASHPAL PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-047-001/46
(PAINIBHAWAN) 		3501004000NRG24240820230117007 24/08/2023 Jasodha Devi 3501004WL014075 Jasodha Devi 00354 PUNB0153300 2530 2530 Processed 30/08/2023 4974096569 YASHODA DEVI VIJENNDER SINGH PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-047-001/65
(PAINIBHAWAN) 		3501004000NRG24240820230117008 24/08/2023 RAMESH SINGH CHUAHAN 3501004WL014075 RAMESH SINGH CHUAHAN 00354 PUNB0153300 1840 1840 Processed 30/08/2023 4974096582 RAMESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-047-001/73
(PAINIBHAWAN) 		3501004000NRG24240820230117009 24/08/2023 VINOD PAL 3501004WL014075 VINOD PAL 00354 PUNB0153300 2530 2530 Processed 30/08/2023 4974096634 VINODPAL SO VIJENDRA PAL PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-047-001/79
(PAINIBHAWAN) 		3501004000NRG24240820230116986 24/08/2023 Bachendar Singh 3501004WL014072 Bachendar Singh 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096681 VACHENDRA PAL PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-047-001/99
(PAINIBHAWAN) 		3501004000NRG24240820230117448 24/08/2023 NAGENDRA PAL 3501004WL014156 NAGENDRA PAL 00354 PUNB0153300 2300 2300 Processed 30/08/2023 4974096572 NAGENDRAPAL SO SAVENDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-049-001/178
(PANJIYALA) 		3501004000NRG24240820230117187 24/08/2023 KAMAL LAL 3501004WL014104 KAMAL LAL 00354 PUNB0153300 1150 1150 Processed 30/08/2023 4974096657 KAMAL LAL S/O SHARNU LAL PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-052-001/168
(BARSALI) 		3501004000NRG24240820230117256 24/08/2023 Maneeta Devi 3501004WL014127 Maneeta Devi 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096635 ANITA BISHT PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-052-001/168
(BARSALI) 		3501004000NRG24240820230117254 24/08/2023 VIJNA DEVI 3501004WL014127 VIJNA DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096671 MRS BIJNA DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-052-001/22
(BARSALI) 		3501004000NRG24240820230117285 24/08/2023 MIMA DEVI 3501004WL014131 MIMA DEVI 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096652 MIMA DEVI WO BANCHU LAL PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-052-001/281
(BARSALI) 		3501004000NRG24240820230117260 24/08/2023 SARU DEVI 3501004WL014128 SARU DEVI 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096581 SARITA DEVI PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-052-001/289
(BARSALI) 		3501004000NRG24240820230117261 24/08/2023 SUMA DEVI 3501004WL014128 SUMA DEVI 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096639 MRS SUMA DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-052-001/374
(BARSALI) 		3501004000NRG24240820230117263 24/08/2023 Rajpal 3501004WL014128 Rajpal 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096663 RAJPAL SO LATE KARAGIRU PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-052-001/41
(BARSALI) 		3501004000NRG24240820230117286 24/08/2023 Robin Singh 3501004WL014131 Robin Singh 00354 PUNB0153300 3450 3450 Processed 31/08/2023 4974096653 ROBINSINGHSORAJVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-052-001/70
(BARSALI) 		3501004000NRG24240820230117289 24/08/2023 Vivek Kumar 3501004WL014131 Vivek Kumar 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096656 VIVEK KUMAR SO MANTHI LAL PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-052-001/94
(BARSALI) 		3501004000NRG24240820230117265 24/08/2023 Babeeta 3501004WL014128 Babeeta 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096632 MRS SMT BABITA STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-064-001/100
(NAGGAON) 		3501004000NRG24240820230117434 24/08/2023 bishila 3501004WL014153 bishila 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096575 VISHEELA DEVI WO SHRI URVEER CHAND PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-065-001/103
(MATLI) 		3501004000NRG24240820230117394 24/08/2023 GOVIND LAL 3501004WL014149 GOVIND LAL 00354 PUNB0153300 2070 2070 Processed 30/08/2023 4974096651 GOVIND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dunda UT-01-004-072-001/27
(RANADI) 		3501004000NRG24240820230117197 24/08/2023 MANISHA DEVI 3501004WL014109 MANISHA DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096641 MANISHA DEVI PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-072-001/7
(RANADI) 		3501004000NRG24240820230117198 24/08/2023 beejay 3501004WL014109 beejay 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096636 VIJAY SINGH SO JITTU PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-072-001/7
(RANADI) 		3501004000NRG24240820230117199 24/08/2023 Meena 3501004WL014109 Meena 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974096637 MISS VINEETA STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-074-001/1
(SINGUNI) 		3501004000NRG24240820230117051 24/08/2023 MADAN SINGH 3501004WL014084 MADAN SINGH 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096579 MADAN SINGH SO VAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-074-001/103
(SINGUNI) 		3501004000NRG24240820230117064 24/08/2023 MATORI DEVI 3501004WL014086 MATORI DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096644 MATURA DEVI WO MOR SINGH PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-074-001/109
(SINGUNI) 		3501004000NRG24240820230117052 24/08/2023 ROKAMA DEVI 3501004WL014084 ROKAMA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096570 ROOKMANI DEVI WO FATEH SINGH PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-074-001/111
(SINGUNI) 		3501004000NRG24240820230117053 24/08/2023 SUSHEELA DEVI 3501004WL014084 SUSHEELA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096645 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-074-001/113
(SINGUNI) 		3501004000NRG24240820230117069 24/08/2023 LAL SINGH 3501004WL014086 LAL SINGH 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096580 LAL SINGH SO SHRI CHAIT SINGH PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-074-001/114
(SINGUNI) 		3501004000NRG24240820230117013 24/08/2023 SAVITRI 3501004WL014077 SAVITRI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096674 SAVITRI PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-074-001/125
(SINGUNI) 		3501004000NRG24240820230117071 24/08/2023 RAJENDAR SINGH 3501004WL014086 RAJENDAR SINGH 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096574 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-074-001/128
(SINGUNI) 		3501004000NRG24240820230117043 24/08/2023 GANGA DEVI 3501004WL014083 GANGA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096577 GANGA DEVI WO SHRI ATOL SINGH PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-074-001/147
(SINGUNI) 		3501004000NRG24240820230117085 24/08/2023 ANITA DEVI 3501004WL014090 ANITA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096643 MRS ANITA STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-074-001/16
(SINGUNI) 		3501004000NRG24240820230117062 24/08/2023 BEENA DEVI 3501004WL014085 BEENA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096659 BEENA DEVI WO SHRI PURAN LAL PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-074-001/168
(SINGUNI) 		3501004000NRG24240820230117039 24/08/2023 SUMAN SINGH 3501004WL014082 SUMAN SINGH 00354 PUNB0153300 2760 2760 Processed 31/08/2023 4974096648 SUMANSINGHSOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Dunda UT-01-004-074-001/170
(SINGUNI) 		3501004000NRG24240820230117072 24/08/2023 Geeta devi 3501004WL014086 Geeta devi 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096655 GEETA PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-074-001/183
(SINGUNI) 		3501004000NRG24240820230117086 24/08/2023 SHPNA DEVI 3501004WL014090 SHPNA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096677 SAPNA WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-074-001/189
(SINGUNI) 		3501004000NRG24240820230117087 24/08/2023 Geeta Devi 3501004WL014090 Geeta Devi 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096682 GEETA DEVI WO JANGBEER SINGH PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-074-001/190
(SINGUNI) 		3501004000NRG24240820230117045 24/08/2023 KUSHMA DEVI 3501004WL014083 KUSHMA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096646 MRS KUSUM RANA STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-074-001/20
(SINGUNI) 		3501004000NRG24240820230117063 24/08/2023 CHATRA DEVI 3501004WL014085 CHATRA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096578 MRS CHATRA DEVI STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-074-001/202
(SINGUNI) 		3501004000NRG24240820230117014 24/08/2023 Dinesh Rana 3501004WL014077 Dinesh Rana 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096649 DINESH RANA SO GOVIND SINGH RANA BANK OF BARODA(606985)
88 Dunda UT-01-004-074-001/223
(SINGUNI) 		3501004000NRG24240820230117017 24/08/2023 Lila devi 3501004WL014077 Lila devi 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096679 LILADEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-074-001/40
(SINGUNI) 		3501004000NRG24240820230117080 24/08/2023 BHAG DEI 3501004WL014088 BHAG DEI 00354 PUNB0153300 2530 2530 Processed 30/08/2023 4974096661 BHAG DEI WO SHRI SOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-074-001/44
(SINGUNI) 		3501004000NRG24240820230117075 24/08/2023 Kirsnpal Singh 3501004WL014086 Kirsnpal Singh 00354 PUNB0153300 1840 1840 Processed 30/08/2023 4974096640 KRISHAN PAL SINGH S/O PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-074-001/48
(SINGUNI) 		3501004000NRG24240820230117048 24/08/2023 LAXMI DEVI 3501004WL014083 LAXMI DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096662 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-074-001/56
(SINGUNI) 		3501004000NRG24240820230117050 24/08/2023 SHEELA DEVI 3501004WL014083 SHEELA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096660 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-074-001/6
(SINGUNI) 		3501004000NRG24240820230117089 24/08/2023 DIGORI DEVI 3501004WL014090 DIGORI DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096650 DIGORI DEVI WO PULAM SINGH PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-074-001/66
(SINGUNI) 		3501004000NRG24240820230117041 24/08/2023 Suna devi 3501004WL014082 Suna devi 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096576 SONA DEVI WO SHRI VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-074-001/89
(SINGUNI) 		3501004000NRG24240820230117082 24/08/2023 KINDRA DEVI 3501004WL014089 KINDRA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096673 KINDRA DEVI PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-074-001/91
(SINGUNI) 		3501004000NRG24240820230117083 24/08/2023 GEETA DEVI 3501004WL014089 GEETA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096665 GEETA PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-074-001/94
(SINGUNI) 		3501004000NRG24240820230117081 24/08/2023 BEENA DEVI 3501004WL014088 BEENA DEVI 00354 PUNB0153300 2530 2530 Processed 30/08/2023 4974096573 BEENA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-074-001/99
(SINGUNI) 		3501004000NRG24240820230117079 24/08/2023 BHARTI DEVI 3501004WL014087 BHARTI DEVI 00354 PUNB0153300 1840 1840 Processed 30/08/2023 4974096647 BHARTI DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-080-001/101
(BHALSI) 		3501004000NRG24240820230116957 24/08/2023 Ramchndri Devi 3501004WL014066 Ramchndri Devi 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096583 RAMCHANDRI DEVI W/O HARIPRASAD PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-080-001/187
(BHALSI) 		3501004000NRG24240820230116960 24/08/2023 SHYAMA DEVI 3501004WL014066 SHYAMA DEVI 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096631 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-080-001/206
(BHALSI) 		3501004000NRG24240820230116961 24/08/2023 BALIRAM BHATT 3501004WL014066 BALIRAM BHATT 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096676 MR BALEERAM BHATT STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-080-001/25
(BHALSI) 		3501004000NRG24240820230116963 24/08/2023 Dhanpal 3501004WL014066 Dhanpal 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974096642 DHANPAL S/O NAGTA PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-080-001/371
(BHALSI) 		3501004000NRG24240820230116951 24/08/2023 BACHI DEVI 3501004WL014064 BACHI DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974096668 BANCHI DEVI WO MANGSIRU PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-080-001/372
(BHALSI) 		3501004000NRG24240820230116952 24/08/2023 ATTAR LAL 3501004WL014064 ATTAR LAL 00354 PUNB0153300 2760 2760 Processed 31/08/2023 4974096678 ATTARLALSOMANGSIRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Dunda UT-01-004-080-001/372
(BHALSI) 		3501004000NRG24240820230116953 24/08/2023 SANGEETA DEVI 3501004WL014064 SANGEETA DEVI 00354 PUNB0153300 2760 2760 Processed 31/08/2023 4974096571 SANGITAWOATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 189750 189750
106 Dunda UT-01-004-005-001/122
(KALIGAON) 		3501004000NRG24240820230116973 24/08/2023 BUDHI SINGH RANA 3501004WL014069 BUDHI SINGH RANA 00354 PUNB0206800 2760 2760 Processed 30/08/2023 4974096562 BUDHI SINGH RANA S/O JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-005-001/214
(KALIGAON) 		3501004000NRG24240820230117206 24/08/2023 ANEETA DEVI 3501004WL014112 ANEETA DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096698 ANITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-005-001/217
(KALIGAON) 		3501004000NRG24240820230117207 24/08/2023 GAJENDAR SINGH 3501004WL014112 GAJENDAR SINGH 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096691 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-005-001/248
(KALIGAON) 		3501004000NRG24240820230116970 24/08/2023 PREM SINGH 3501004WL014068 PREM SINGH 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096690 PREM SINGH S/O JAI PAL SINGH RANA PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-005-001/52
(KALIGAON) 		3501004000NRG24240820230117209 24/08/2023 PATWATI DEVI 3501004WL014112 PATWATI DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096701 PARWATI DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-005-001/87
(KALIGAON) 		3501004000NRG24240820230116969 24/08/2023 DUROPATI DEVI 3501004WL014067 DUROPATI DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096564 DRAUPATI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-005-001/98
(KALIGAON) 		3501004000NRG24240820230116977 24/08/2023 JAGDEI DEVI 3501004WL014070 JAGDEI DEVI 00354 PUNB0206800 3220 3220 Processed 31/08/2023 4974096702 JAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Dunda UT-01-004-015-001/20
(GAWANA) 		3501004000NRG24240820230117466 24/08/2023 ANUSHUYA DEVI 3501004WL014160 ANUSHUYA DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096567 MRS ANASUYA DEVI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-015-001/25
(GAWANA) 		3501004000NRG24240820230117469 24/08/2023 Shulochana 3501004WL014160 Shulochana 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096696 SULOCHNA DEVIW/O JITENDRA NAUTIYAL PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-015-001/26
(GAWANA) 		3501004000NRG24240820230117470 24/08/2023 LAXMI DEVI 3501004WL014160 LAXMI DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096561 LAXMI DEVI W/O SHIVANAND NOUTIYAL PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-015-001/269
(GAWANA) 		3501004000NRG24240820230117472 24/08/2023 Aarti 3501004WL014160 Aarti 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974096706 AARTI WO VISHALMANI BHATT PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-015-001/269
(GAWANA) 		3501004000NRG24240820230117471 24/08/2023 Harish 3501004WL014160 Harish 00354 PUNB0206800 920 920 Processed 30/08/2023 4974096565 HARISH SO PRAKASHANAND PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-015-001/51
(GAWANA) 		3501004000NRG24240820230117423 24/08/2023 UAJJLA DEVI 3501004WL014152 UAJJLA DEVI 00354 PUNB0206800 2300 2300 Processed 31/08/2023 4974096695 UJLADEVIWOTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Dunda UT-01-004-033-001/75
(THATHI) 		3501004000NRG24240820230117416 24/08/2023 LAXMI DEVI 3501004WL014150 LAXMI DEVI 00354 PUNB0206800 1380 1380 Processed 30/08/2023 4974096699 LAXMI DEVI W/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-033-001/75
(THATHI) 		3501004000NRG24240820230117415 24/08/2023 MAHIPAL SINGH 3501004WL014150 MAHIPAL SINGH 00354 PUNB0206800 1380 1380 Processed 30/08/2023 4974096686 MAHI PAL SINGH S/O NAIN SINGH PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-033-001/76
(THATHI) 		3501004000NRG24240820230117417 24/08/2023 BACHNA DEVI 3501004WL014150 BACHNA DEVI 00354 PUNB0206800 1380 1380 Processed 30/08/2023 4974096557 BACHANA DEVI WO NAIN SINGH PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-043-001/280
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117393 24/08/2023 SUGNA DEVI 3501004WL014148 SUGNA DEVI 00354 PUNB0206800 2760 2760 Processed 30/08/2023 4974096707 SUGNA DEVI WO KUSHAL LAL PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-043-001/33
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117381 24/08/2023 NAUMI DEVI 3501004WL014146 NAUMI DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974096708 NAUMI DEVI W/O RAMAJI CHRASAD PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-043-001/65
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117384 24/08/2023 CHANDRA KANTA 3501004WL014146 CHANDRA KANTA 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974096560 CHANDRA KANTA W/O LATE BHANU PRAKASH PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-047-001/12
(PAINIBHAWAN) 		3501004000NRG24240820230117002 24/08/2023 Kunti Devi 3501004WL014075 Kunti Devi 00354 PUNB0206800 2530 2530 Processed 30/08/2023 4974096568 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-047-001/121
(PAINIBHAWAN) 		3501004000NRG24240820230116978 24/08/2023 PURNANAND 3501004WL014071 PURNANAND 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974096558 PURNA NAND S/O RAM SAGAR PUNJAB NATIONAL BANK(508568)
127 Dunda UT-01-004-047-001/130
(PAINIBHAWAN) 		3501004000NRG24240820230117444 24/08/2023 NAINA DEVI 3501004WL014156 NAINA DEVI 00354 PUNB0206800 2300 2300 Processed 30/08/2023 4974096704 NAINA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-047-001/159
(PAINIBHAWAN) 		3501004000NRG24240820230116979 24/08/2023 Yaspal Singh 3501004WL014071 Yaspal Singh 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974096694 YASHAPAL S/O SHEESHPAL PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-047-001/28
(PAINIBHAWAN) 		3501004000NRG24240820230117005 24/08/2023 JAYENDRI DEVI 3501004WL014075 JAYENDRI DEVI 00354 PUNB0206800 2530 2530 Processed 30/08/2023 4974096705 JAYENDRI DEVI W/O VIRENDRA PAL PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-047-001/46
(PAINIBHAWAN) 		3501004000NRG24240820230117006 24/08/2023 BEEJENDAR PAL 3501004WL014075 BEEJENDAR PAL 00354 PUNB0206800 2530 2530 Processed 30/08/2023 4974096667 VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-047-001/56
(PAINIBHAWAN) 		3501004000NRG24240820230116984 24/08/2023 Keswanand 3501004WL014072 Keswanand 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974096559 KESHWANAND SO SHIV PRASAD PUNJAB NATIONAL BANK(508568)
132 Dunda UT-01-004-047-001/56
(PAINIBHAWAN) 		3501004000NRG24240820230116985 24/08/2023 PUSHPA DEVI 3501004WL014072 PUSHPA DEVI 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974096700 PUSHPA DEVI W/O KESHWANAND PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-047-001/89
(PAINIBHAWAN) 		3501004000NRG24240820230116988 24/08/2023 BINDESHWARI DEVI 3501004WL014072 BINDESHWARI DEVI 00354 PUNB0206800 2760 2760 Processed 30/08/2023 4974096687 BINDESHWARI DEVI AND R.P. RATURI PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-047-001/89
(PAINIBHAWAN) 		3501004000NRG24240820230116987 24/08/2023 RAM PRASAD RATURI 3501004WL014072 RAM PRASAD RATURI 00354 PUNB0206800 2760 2760 Processed 30/08/2023 4974096563 RAM PRASAD RATURI S/ORAM RAKHA PUNJAB NATIONAL BANK(508568)
135 Dunda UT-01-004-047-001/90
(PAINIBHAWAN) 		3501004000NRG24240820230116989 24/08/2023 Kamlaram 3501004WL014072 Kamlaram 00354 PUNB0206800 2760 2760 Processed 31/08/2023 4974096688 KAMALARAMSORAMPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Dunda UT-01-004-047-001/92
(PAINIBHAWAN) 		3501004000NRG24240820230116981 24/08/2023 KAMLA DEVI 3501004WL014071 KAMLA DEVI 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974096566 KAMLA DEVI W/O JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-048-001/202
(PANCHANGAON) 		3501004000NRG24240820230117292 24/08/2023 Devendra Singh 3501004WL014132 Devendra Singh 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974096689 DEVENDRA SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
138 Dunda UT-01-004-051-001/243
(BAGSARI) 		3501004000NRG24240820230117418 24/08/2023 Vijay Pal Singh 3501004WL014151 Vijay Pal Singh 00354 PUNB0206800 1380 1380 Processed 30/08/2023 4974096692 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-051-001/65
(BAGSARI) 		3501004000NRG24240820230117421 24/08/2023 Dasrath Singh 3501004WL014151 Dasrath Singh 00354 PUNB0206800 1380 1380 Processed 30/08/2023 4974096703 DASRATH SINGH S/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-051-001/65
(BAGSARI) 		3501004000NRG24240820230117420 24/08/2023 ROSHNI 3501004WL014151 ROSHNI 00354 PUNB0206800 1380 1380 Processed 30/08/2023 4974096697 ROSHANI DEVI W/O DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-080-001/25
(BHALSI) 		3501004000NRG24240820230116962 24/08/2023 PULAMA DEVI 3501004WL014066 PULAMA DEVI 00354 PUNB0206800 3450 3450 Processed 30/08/2023 4974096664 PULMA WO DHANPAL PUNJAB NATIONAL BANK(508568)
142 Dunda UT-01-004-094-001/425
(BHALSI) 		3501004000NRG24240820230116966 24/08/2023 VINAYA PARKASH 3501004WL014066 VINAYA PARKASH 00354 PUNB0206800 3450 3450 Processed 30/08/2023 4974096633 VINAY PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 92690 92690
143 Dunda UT-01-004-015-001/24
(GAWANA) 		3501004000NRG24240820230117468 24/08/2023 REENA NAUTIYAL 3501004WL014160 REENA NAUTIYAL 00354 PUNB0330200 3220 3220 Processed 30/08/2023 4974096721 REENA NAUTIYAL W/O MANOHAR NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
144 Dunda UT-01-004-051-001/243
(BAGSARI) 		3501004000NRG24240820230117419 24/08/2023 Joti 3501004WL014151 Joti 00354 PUNB0641000 1380 1380 Processed 30/08/2023 4974096507 JYOTSNA - DO - SOBAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
145 Dunda UT-01-004-005-001/217
(KALIGAON) 		3501004000NRG24240820230117208 24/08/2023 RAJLAXMI DEVI 3501004WL014112 RAJLAXMI DEVI 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974096720 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-043-001/160
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117368 24/08/2023 CHETRAM 3501004WL014145 CHETRAM 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974096624 MR CHAIT RAM SEMWAL STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-047-001/162
(PAINIBHAWAN) 		3501004000NRG24240820230117447 24/08/2023 MONIKA 3501004WL014156 MONIKA 00415 SBIN0001172 2300 2300 Processed 30/08/2023 4974096548 MRS MONIKA PARMAR STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-052-001/215
(BARSALI) 		3501004000NRG24240820230117258 24/08/2023 Naveen Pal 3501004WL014127 Naveen Pal 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974096501 MR NAVEEN SINGH BISHT STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-052-001/402
(BARSALI) 		3501004000NRG24240820230117271 24/08/2023 Deepika Devi 3501004WL014129 Deepika Devi 00415 SBIN0001172 3450 3450 Processed 30/08/2023 4974096509 MRS DEEPIKA STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-052-001/404
(BARSALI) 		3501004000NRG24240820230117273 24/08/2023 Reeta Devi 3501004WL014129 Reeta Devi 00415 SBIN0001172 3450 3450 Processed 30/08/2023 4974096497 MRS REETA MINYA STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-065-001/90
(MATLI) 		3501004000NRG24240820230117414 24/08/2023 GAMBHIR SINGH 3501004WL014149 GAMBHIR SINGH 00415 SBIN0001172 2070 2070 Processed 30/08/2023 4974096586 GAMBHIR SINGH STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-074-001/201
(SINGUNI) 		3501004000NRG24240820230117088 24/08/2023 Sumeetra Devi 3501004WL014090 Sumeetra Devi 00415 SBIN0001172 2760 2760 Processed 31/08/2023 4974096502 SUMITRADEVIWOMAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23460 23460
153 Dunda UT-01-004-002-001/109
(OLYA) 		3501004000NRG24240820230117090 24/08/2023 ANUSYAHA DEVI 3501004WL014091 ANUSYAHA DEVI 00415 SBIN0005412 2990 2990 Processed 30/08/2023 4974096724 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-002-001/117
(OLYA) 		3501004000NRG24240820230117091 24/08/2023 Reeta Devi 3501004WL014091 Reeta Devi 00415 SBIN0005412 2990 2990 Processed 30/08/2023 4974096483 MRS REETA DEVI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-002-001/128
(OLYA) 		3501004000NRG24240820230117092 24/08/2023 Shivnarayan bhatt 3501004WL014091 Shivnarayan bhatt 00415 SBIN0005412 2990 2990 Processed 30/08/2023 4974096726 MR SHIVNARAYAN BHATT STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-002-001/27
(OLYA) 		3501004000NRG24240820230117094 24/08/2023 RAJESH KUMAR 3501004WL014091 RAJESH KUMAR 00415 SBIN0005412 2990 2990 Processed 30/08/2023 4974096585 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-002-001/40
(OLYA) 		3501004000NRG24240820230117095 24/08/2023 MAHABEER PD 3501004WL014091 MAHABEER PD 00415 SBIN0005412 2990 2990 Processed 30/08/2023 4974096626 MAHABEER PRASAD STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-002-001/44
(OLYA) 		3501004000NRG24240820230117096 24/08/2023 VINOD 3501004WL014091 VINOD 00415 SBIN0005412 2990 2990 Processed 30/08/2023 4974096553 MR VINOD STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-023-001/1
(JAKHARI) 		3501004000NRG24240820230117293 24/08/2023 CHATARU 3501004WL014133 CHATARU 00415 SBIN0005412 1610 1610 Processed 30/08/2023 4974096546 SHRI CHATARU LAL STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-023-001/115
(JAKHARI) 		3501004000NRG24240820230117294 24/08/2023 Pardeep Singh 3501004WL014133 Pardeep Singh 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096627 PRADEEP SO SHRI SUNDAR LAL PUNJAB NATIONAL BANK(508568)
161 Dunda UT-01-004-023-001/16
(JAKHARI) 		3501004000NRG24240820230117295 24/08/2023 SAJMA DEVI 3501004WL014133 SAJMA DEVI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096711 MRS SAJMA DEVI STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-023-001/18
(JAKHARI) 		3501004000NRG24240820230117296 24/08/2023 MANGASERI DEVI 3501004WL014133 MANGASERI DEVI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096715 MRS MANGASEERI DEVI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-023-001/41
(JAKHARI) 		3501004000NRG24240820230117297 24/08/2023 KAMAL DEVI 3501004WL014133 KAMAL DEVI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096555 MS KAMAL DEVI STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-023-001/42
(JAKHARI) 		3501004000NRG24240820230117298 24/08/2023 BUDHI LAL 3501004WL014133 BUDHI LAL 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096716 MR BUDHI LAL STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-023-001/54
(JAKHARI) 		3501004000NRG24240820230117299 24/08/2023 RAMESH 3501004WL014133 RAMESH 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096466 MR RAMESH LAL STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-023-001/55
(JAKHARI) 		3501004000NRG24240820230117300 24/08/2023 PRATABU SINGH 3501004WL014133 PRATABU SINGH 00415 SBIN0005412 2530 2530 Processed 31/08/2023 4974096556 PRATABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Dunda UT-01-004-023-001/63
(JAKHARI) 		3501004000NRG24240820230117301 24/08/2023 SUMATI DEVI 3501004WL014133 SUMATI DEVI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096503 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-023-001/68
(JAKHARI) 		3501004000NRG24240820230117302 24/08/2023 SITA DEVI 3501004WL014133 SITA DEVI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096710 MRS SITA DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-023-001/69
(JAKHARI) 		3501004000NRG24240820230117303 24/08/2023 SAROJANI 3501004WL014133 SAROJANI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096722 MRS SAROJANI STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-023-001/76
(JAKHARI) 		3501004000NRG24240820230117305 24/08/2023 RUKAMLAL 3501004WL014133 RUKAMLAL 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096544 SHRI RUKAM LAL STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-023-001/83
(JAKHARI) 		3501004000NRG24240820230117307 24/08/2023 AMLI DEVI 3501004WL014133 AMLI DEVI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096729 MRS AMALI DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-023-001/84
(JAKHARI) 		3501004000NRG24240820230117308 24/08/2023 INDRA DEVI 3501004WL014133 INDRA DEVI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096552 MRS INDRA DEVI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-023-001/9
(JAKHARI) 		3501004000NRG24240820230117309 24/08/2023 SARITA DEVI 3501004WL014133 SARITA DEVI 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096549 MRS SARITA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-023-001/93
(JAKHARI) 		3501004000NRG24240820230117311 24/08/2023 KAVITAA 3501004WL014133 KAVITAA 00415 SBIN0005412 2530 2530 Processed 30/08/2023 4974096709 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-025-001/343
(JUNGA) 		3501004000NRG24240820230117313 24/08/2023 LAKHAPARI 3501004WL014134 LAKHAPARI 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096629 MR LAKHAPATI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-025-001/373
(JUNGA) 		3501004000NRG24240820230117314 24/08/2023 FAGNU 3501004WL014134 FAGNU 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096719 FAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dunda UT-01-004-025-001/423
(JUNGA) 		3501004000NRG24240820230117315 24/08/2023 DILA DEVI 3501004WL014134 DILA DEVI 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096550 MRS DILA DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-025-001/435
(JUNGA) 		3501004000NRG24240820230117316 24/08/2023 SARITA DEVI 3501004WL014134 SARITA DEVI 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096712 MR SURENDRA LAL STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-025-001/470
(JUNGA) 		3501004000NRG24240820230117318 24/08/2023 Uarmila 3501004WL014134 Uarmila 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096628 URMILA DEVI PUNJAB NATIONAL BANK(508568)
180 Dunda UT-01-004-025-001/482
(JUNGA) 		3501004000NRG24240820230117319 24/08/2023 Guddi 3501004WL014134 Guddi 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096723 MRS GUDDI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-025-001/485
(JUNGA) 		3501004000NRG24240820230117320 24/08/2023 Parbeen 3501004WL014134 Parbeen 00415 SBIN0005412 3220 3220 Processed 31/08/2023 4974096683 PRAVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Dunda UT-01-004-025-001/534
(JUNGA) 		3501004000NRG24240820230117321 24/08/2023 Anuk Singh 3501004WL014134 Anuk Singh 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096713 Anuj Singh Kaintura AIRTEL PAYMENTS BANK LIMITED(990288)
183 Dunda UT-01-004-025-001/55
(JUNGA) 		3501004000NRG24240820230117175 24/08/2023 KULBEER SINGH 3501004WL014101 KULBEER SINGH 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096535 MRS RAJANI BHANDARI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-025-001/55
(JUNGA) 		3501004000NRG24240820230117176 24/08/2023 RAJANI DEVI 3501004WL014101 RAJANI DEVI 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096718 MRS RAJANI BHANDARI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-037-001/100
(NAGGAON) 		3501004000NRG24240820230117425 24/08/2023 RAJESHVARI DEVI 3501004WL014153 RAJESHVARI DEVI 00415 SBIN0005412 3450 3450 Processed 30/08/2023 4974096545 MRS RAJESHVARI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-037-001/102
(NAGGAON) 		3501004000NRG24240820230117186 24/08/2023 GOVINDRAM 3501004WL014103 GOVINDRAM 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096489 MR GOVINDRAM XXXX STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-037-001/18
(NAGGAON) 		3501004000NRG24240820230117427 24/08/2023 ALMSTHI DEVI 3501004WL014153 ALMSTHI DEVI 00415 SBIN0005412 2070 2070 Processed 30/08/2023 4974096470 MR FARSH RAM STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-037-001/67
(NAGGAON) 		3501004000NRG24240820230117432 24/08/2023 Vikash 3501004WL014153 Vikash 00415 SBIN0005412 3450 3450 Processed 31/08/2023 4974096500 VIKASHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Dunda UT-01-004-037-001/93
(NAGGAON) 		3501004000NRG24240820230117433 24/08/2023 SEEMA RAMOLA 3501004WL014153 SEEMA RAMOLA 00415 SBIN0005412 3450 3450 Processed 30/08/2023 4974096469 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-071-001/166
(MANJGAON) 		3501004000NRG24240820230117194 24/08/2023 LALITA DEVI 3501004WL014108 LALITA DEVI 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096496 MISS KASHISH STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-071-001/166
(MANJGAON) 		3501004000NRG24240820230117193 24/08/2023 Rakesh Lal 3501004WL014108 Rakesh Lal 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974096547 MR RAKESH LAL STATE BANK OF INDIA(508548)
SubTotal 111780 111780
192 Dunda UT-01-004-034-002/29
(DIKHOLI) 		3501004000NRG24240820230117188 24/08/2023 KAMLA DEVI 3501004WL014105 KAMLA DEVI 00415 SBIN0006904 3220 3220 Processed 30/08/2023 4974096725 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-037-001/47
(NAGGAON) 		3501004000NRG24240820230117431 24/08/2023 NAMEETA DEVI 3501004WL014153 NAMEETA DEVI 00415 SBIN0006904 3450 3450 Processed 30/08/2023 4974096541 SWADESH CHAND RAMOLA STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-059-001/130
(BHARKOT) 		3501004000NRG24240820230117274 24/08/2023 Govind Singh 3501004WL014130 Govind Singh 00415 SBIN0006904 1610 1610 Processed 30/08/2023 4974096493 MR GOVIND SINGH STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-059-001/132
(BHARKOT) 		3501004000NRG24240820230117276 24/08/2023 ABLA DEVI 3501004WL014130 ABLA DEVI 00415 SBIN0006904 1610 1610 Processed 30/08/2023 4974096479 MRS ABBAL DEEE STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-059-001/146
(BHARKOT) 		3501004000NRG24240820230117277 24/08/2023 VISHWANATH 3501004WL014130 VISHWANATH 00415 SBIN0006904 1610 1610 Processed 30/08/2023 4974096684 MR VISHAN SINGH NATH STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-059-001/17
(SATIYALIDHAR) 		3501004000NRG24240820230117278 24/08/2023 CHATAR SINGH 3501004WL014130 CHATAR SINGH 00415 SBIN0006904 1610 1610 Processed 30/08/2023 4974096543 MR CHATAR SINGH STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG24240820230117280 24/08/2023 CHAIN SINGH 3501004WL014130 CHAIN SINGH 00415 SBIN0006904 1610 1610 Processed 30/08/2023 4974096727 MR CHAIN SINGH STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG24240820230117281 24/08/2023 UMA DEVI 3501004WL014130 UMA DEVI 00415 SBIN0006904 1610 1610 Processed 30/08/2023 4974096542 MRS UMA DEVI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-059-001/209
(BHARKOT) 		3501004000NRG24240820230117282 24/08/2023 Bhngail di 3501004WL014130 Bhngail di 00415 SBIN0006904 1610 1610 Processed 30/08/2023 4974096476 MRS BHAGEDI DEVI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-059-001/398
(SATIYALIDHAR) 		3501004000NRG24240820230117283 24/08/2023 Anita Devi 3501004WL014130 Anita Devi 00415 SBIN0006904 1610 1610 Processed 30/08/2023 4974096481 MRS ANITA ANITA STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-059-001/412
(BHARKOT) 		3501004000NRG24240820230117191 24/08/2023 Ramchandr 3501004WL014107 Ramchandr 00415 SBIN0006904 3220 3220 Processed 30/08/2023 4974096717 MR RAMCHANDRA STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-087-001/60
(LODARA) 		3501004000NRG24240820230117189 24/08/2023 NATHI SINGH 3501004WL014106 NATHI SINGH 00415 SBIN0006904 3220 3220 Processed 30/08/2023 4974096625 MR NATTHI SINGH STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-087-001/60
(LODARA) 		3501004000NRG24240820230117190 24/08/2023 PARWATI DEVI 3501004WL014106 PARWATI DEVI 00415 SBIN0006904 3220 3220 Processed 30/08/2023 4974096714 MS PARWATI DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-100-001/463
(SATIYALIDHAR) 		3501004000NRG24240820230117284 24/08/2023 Kamla devi 3501004WL014130 Kamla devi 00415 SBIN0006904 920 920 Processed 30/08/2023 4974096473 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 30130 30130
206 Dunda UT-01-004-037-001/241
(NAGGAON) 		3501004000NRG24240820230117430 24/08/2023 Naveen chand 3501004WL014153 Naveen chand 00415 SBIN0012896 3450 3450 Processed 30/08/2023 4974096504 NAVEEN CHAND RAMOLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3450 3450
207 Dunda UT-01-004-074-001/206
(SINGUNI) 		3501004000NRG24240820230117055 24/08/2023 Deepa 3501004WL014084 Deepa 00415 SBIN0014151 2760 2760 Processed 30/08/2023 4974096468 MS DEEPA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
208 Dunda UT-01-004-015-001/20
(GAWANA) 		3501004000NRG24240820230117467 24/08/2023 Maneesh 3501004WL014160 Maneesh 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974096498 MANISH KUMAR SO PRAKASHANAND PUNJAB NATIONAL BANK(508568)
209 Dunda UT-01-004-043-001/170
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117373 24/08/2023 Dharmanand 3501004WL014146 Dharmanand 00415 SBIN0017356 2990 2990 Processed 30/08/2023 4974096474 DHARMA NANND SO GOKUL PRASAD PUNJAB NATIONAL BANK(508568)
210 Dunda UT-01-004-043-001/18
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117375 24/08/2023 RAKESH 3501004WL014146 RAKESH 00415 SBIN0017356 2990 2990 Processed 30/08/2023 4974096472 MR RAKESH STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-043-001/266
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117378 24/08/2023 GEERDHARI 3501004WL014146 GEERDHARI 00415 SBIN0017356 2990 2990 Processed 30/08/2023 4974096490 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-047-001/162
(PAINIBHAWAN) 		3501004000NRG24240820230117446 24/08/2023 RAJENDRA PAL 3501004WL014156 RAJENDRA PAL 00415 SBIN0017356 2300 2300 Processed 30/08/2023 4974096487 Mr. RAJENDER SINGH BANK OF MAHARASHTRA(607387)
213 Dunda UT-01-004-052-001/143
(BARSALI) 		3501004000NRG24240820230117267 24/08/2023 YASHWANT SINGH 3501004WL014129 YASHWANT SINGH 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096554 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-052-001/347
(BARSALI) 		3501004000NRG24240820230117269 24/08/2023 NEELAM 3501004WL014129 NEELAM 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096480 NEELAM BISHT PUNJAB NATIONAL BANK(508568)
215 Dunda UT-01-004-052-001/404
(BARSALI) 		3501004000NRG24240820230117272 24/08/2023 Kuldeep Chand 3501004WL014129 Kuldeep Chand 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096467 KULDEEP CHAND RAMOLA S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
216 Dunda UT-01-004-052-001/41
(BARSALI) 		3501004000NRG24240820230117287 24/08/2023 Ankit Siongh 3501004WL014131 Ankit Siongh 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096551 MASTER ANKIT SINGH STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-052-001/70
(BARSALI) 		3501004000NRG24240820230117288 24/08/2023 SANTUSHI DEVI 3501004WL014131 SANTUSHI DEVI 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096475 MRS SANTOSHI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-052-001/90
(BARSALI) 		3501004000NRG24240820230117264 24/08/2023 Veenita 3501004WL014128 Veenita 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096482 MRS VINITA DEVI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-052-001/96
(BARSALI) 		3501004000NRG24240820230117266 24/08/2023 Menka 3501004WL014128 Menka 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096488 MRS SMT MENKA STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-072-001/122
(RANADI) 		3501004000NRG24240820230117201 24/08/2023 Suraji 3501004WL014110 Suraji 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974096539 MRS SURAJI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-072-001/26
(RANADI) 		3501004000NRG24240820230117196 24/08/2023 Abla Devi 3501004WL014109 Abla Devi 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974096492 MRS ABBLA STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-072-001/26
(RANADI) 		3501004000NRG24240820230117195 24/08/2023 Satya lal 3501004WL014109 Satya lal 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974096486 MR SATYA LAL STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-072-001/93
(RANADI) 		3501004000NRG24240820230117203 24/08/2023 VINEETA DEVI 3501004WL014110 VINEETA DEVI 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974096484 MRS VINEETA STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-074-001/196
(SINGUNI) 		3501004000NRG24240820230117054 24/08/2023 BAR DEI 3501004WL014084 BAR DEI 00415 SBIN0017356 2760 2760 Processed 30/08/2023 4974096537 MRS VARDEI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-074-001/208
(SINGUNI) 		3501004000NRG24240820230117056 24/08/2023 laxmi 3501004WL014084 laxmi 00415 SBIN0017356 2760 2760 Processed 30/08/2023 4974096494 MRS LAXMI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-074-001/209
(SINGUNI) 		3501004000NRG24240820230117057 24/08/2023 usha devi 3501004WL014084 usha devi 00415 SBIN0017356 2760 2760 Processed 31/08/2023 4974096499 USHADEVIWOSOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Dunda UT-01-004-074-001/219
(SINGUNI) 		3501004000NRG24240820230117074 24/08/2023 Lalita 3501004WL014086 Lalita 00415 SBIN0017356 2760 2760 Processed 30/08/2023 4974096471 MRS LALITA STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-074-001/221
(SINGUNI) 		3501004000NRG24240820230117016 24/08/2023 Ambika 3501004WL014077 Ambika 00415 SBIN0017356 2760 2760 Processed 30/08/2023 4974096536 MRS AMBIKA STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-074-001/53
(SINGUNI) 		3501004000NRG24240820230117076 24/08/2023 Nagendra 3501004WL014086 Nagendra 00415 SBIN0017356 2760 2760 Processed 30/08/2023 4974096685 NAGENDRA PUNJAB NATIONAL BANK(508568)
230 Dunda UT-01-004-074-001/56
(SINGUNI) 		3501004000NRG24240820230117077 24/08/2023 Surbeer Singh 3501004WL014086 Surbeer Singh 00415 SBIN0017356 2760 2760 Processed 30/08/2023 4974096491 MR SHURAVIR SINGH RANA STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-080-001/107
(BHALSI) 		3501004000NRG24240820230116958 24/08/2023 AELA DEVI 3501004WL014066 AELA DEVI 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096540 MRS AELA DEVI STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-080-001/187
(BHALSI) 		3501004000NRG24240820230116959 24/08/2023 GANGA PARSHAD 3501004WL014066 GANGA PARSHAD 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096495 MR GANGA PRASAD STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-080-001/357
(BHALSI) 		3501004000NRG24240820230116950 24/08/2023 KIRTAMA 3501004WL014064 KIRTAMA 00415 SBIN0017356 2760 2760 Processed 30/08/2023 4974096538 MRS KRITAMA DEVI STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-080-001/357
(BHALSI) 		3501004000NRG24240820230116949 24/08/2023 SANTI LAL 3501004WL014064 SANTI LAL 00415 SBIN0017356 2760 2760 Processed 30/08/2023 4974096485 MR SHANTI LAL STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-094-001/417
(BHALSI) 		3501004000NRG24240820230116964 24/08/2023 JAY PARKASH 3501004WL014066 JAY PARKASH 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096477 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-094-001/417
(BHALSI) 		3501004000NRG24240820230116965 24/08/2023 MAMTA DEVI 3501004WL014066 MAMTA DEVI 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974096478 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 90160 90160
237 Dunda UT-01-004-052-001/211
(BARSALI) 		3501004000NRG24240820230117268 24/08/2023 PURNA DEVI 3501004WL014129 PURNA DEVI 00415 SBIN0051122 3450 3450 Processed 30/08/2023 4974096508 MRS PURNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
238 Dunda UT-01-004-043-001/16
(PUJARGAON (DHANARI)) 		3501004000NRG24240820230117372 24/08/2023 Vipin Kumar 3501004WL014146 Vipin Kumar 00468 UBIN0560189 2990 2990 Processed 30/08/2023 4974096506 Mr. VIPIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
239 Dunda UT-01-004-017-001/144
(GAINWLA (BARSALI)) 		3501004000NRG24240820230117166 24/08/2023 RAM DEI 3501004WL014099 RAM DEI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974096520 Mrs. RAM DEI W/O ANIL UTTARAKHAND GRAMIN BANK(607197)
240 Dunda UT-01-004-021-001/122
(CHINAKHOLI) 		3501004000NRG24240820230117098 24/08/2023 KEKADU LAL 3501004WL014092 KEKADU LAL 00479 SBIN0RRUTGB 3220 3220 Processed 31/08/2023 4974096517 KEKDUANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Dunda UT-01-004-021-001/123
(CHINAKHOLI) 		3501004000NRG24240820230117101 24/08/2023 ANIL SINGH 3501004WL014092 ANIL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974096527 Mr. ANIL KUMAR S/O KAMAL LAL UTTARAKHAND GRAMIN BANK(607197)
242 Dunda UT-01-004-021-001/123
(CHINAKHOLI) 		3501004000NRG24240820230117099 24/08/2023 KAMAL LAL 3501004WL014092 KAMAL LAL 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974096523 Mr. KAMAL LAL S/O KEKADU UTTARAKHAND GRAMIN BANK(607197)
243 Dunda UT-01-004-021-001/123
(CHINAKHOLI) 		3501004000NRG24240820230117100 24/08/2023 PIYARI DEVI 3501004WL014092 PIYARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974096516 Mrs. PYARI DEVI W/O KAMAL LAL UTTARAKHAND GRAMIN BANK(607197)
244 Dunda UT-01-004-021-001/125
(CHINAKHOLI) 		3501004000NRG24240820230117102 24/08/2023 Jamuna 3501004WL014092 Jamuna 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974096532 Mrs. JAMUNA DO KUSHLA LAL UTTARAKHAND GRAMIN BANK(607197)
245 Dunda UT-01-004-021-001/175
(CHINAKHOLI) 		3501004000NRG24240820230117435 24/08/2023 Manoj 3501004WL014154 Manoj 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096521 MANOJ PRASAD SEMWAL PUNJAB NATIONAL BANK(508568)
246 Dunda UT-01-004-021-001/176
(CHINAKHOLI) 		3501004000NRG24240820230117436 24/08/2023 Vinod Prasad 3501004WL014154 Vinod Prasad 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096522 Mr. VINOD PRASAD SEMWAL S/O RAMESH PD SE UTTARAKHAND GRAMIN BANK(607197)
247 Dunda UT-01-004-021-001/56
(CHINAKHOLI) 		3501004000NRG24240820230117438 24/08/2023 PARKASHI DEVI 3501004WL014154 PARKASHI DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 30/08/2023 4974096525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Dunda UT-01-004-021-001/56
(CHINAKHOLI) 		3501004000NRG24240820230117437 24/08/2023 RADESYAM 3501004WL014154 RADESYAM 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974096524 Mr. RADHESHYAM S/O RAMESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
249 Dunda UT-01-004-047-001/130
(PAINIBHAWAN) 		3501004000NRG24240820230117445 24/08/2023 Dhanpal 3501004WL014156 Dhanpal 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974096528 DHANPAL SINGH UCO BANK(607066)
250 Dunda UT-01-004-065-001/103
(MATLI) 		3501004000NRG24240820230117395 24/08/2023 ANEETA DEVI 3501004WL014149 ANEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096514 Mrs. ANITA DEVI W/O GOVIND LAL UTTARAKHAND GRAMIN BANK(607197)
251 Dunda UT-01-004-065-001/175
(MATLI) 		3501004000NRG24240820230117397 24/08/2023 Jyoti nayutiyal 3501004WL014149 Jyoti nayutiyal 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096519 Mrs. JYOTI NAUTIYAL W/O ROOP MOHAN NAUTI UTTARAKHAND GRAMIN BANK(607197)
252 Dunda UT-01-004-065-001/175
(MATLI) 		3501004000NRG24240820230117396 24/08/2023 Sundri Devi 3501004WL014149 Sundri Devi 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096510 SUNDRI DEVI PUNJAB NATIONAL BANK(508568)
253 Dunda UT-01-004-065-001/184
(MATLI) 		3501004000NRG24240820230117398 24/08/2023 JUGAL KWWSUR 3501004WL014149 JUGAL KWWSUR 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096534 Mr. JUGAL KISHOR NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
254 Dunda UT-01-004-065-001/24
(MATLI) 		3501004000NRG24240820230117399 24/08/2023 Ganesh Lal 3501004WL014149 Ganesh Lal 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096505 Mr. GANESH . LAL UTTARAKHAND GRAMIN BANK(607197)
255 Dunda UT-01-004-065-001/287
(MATLI) 		3501004000NRG24240820230117400 24/08/2023 MUNENDAR 3501004WL014149 MUNENDAR 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096533 Mr. MUNEDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
256 Dunda UT-01-004-065-001/326
(MATLI) 		3501004000NRG24240820230117402 24/08/2023 BhulaDutt 3501004WL014149 BhulaDutt 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096511 Mr. BHOLA DUTT SAKLANI UTTARAKHAND GRAMIN BANK(607197)
257 Dunda UT-01-004-065-001/351
(MATLI) 		3501004000NRG24240820230117403 24/08/2023 Prakash Nautiyal 3501004WL014149 Prakash Nautiyal 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096530 Mr. PRAKASH NAUTIYAL SO BRIJ LAL NAUTIYA UTTARAKHAND GRAMIN BANK(607197)
258 Dunda UT-01-004-065-001/353
(MATLI) 		3501004000NRG24240820230117404 24/08/2023 Pankaj bisht 3501004WL014149 Pankaj bisht 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096512 Mr. PANKAJ BISHT . UTTARAKHAND GRAMIN BANK(607197)
259 Dunda UT-01-004-065-001/390
(MATLI) 		3501004000NRG24240820230117406 24/08/2023 GOOPAL 3501004WL014149 GOOPAL 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096526 Mr. GOPAL NAUTIYAL S/O KALIRAM NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
260 Dunda UT-01-004-065-001/565
(MATLI) 		3501004000NRG24240820230117408 24/08/2023 Kailash Nautiyal 3501004WL014149 Kailash Nautiyal 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096513 Mr. KAILASH NAUTIYAL . UTTARAKHAND GRAMIN BANK(607197)
261 Dunda UT-01-004-065-001/565
(MATLI) 		3501004000NRG24240820230117409 24/08/2023 Nidhika 3501004WL014149 Nidhika 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096531 Mrs. NIDHIKA WO KAILASH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
262 Dunda UT-01-004-065-001/612
(MATLI) 		3501004000NRG24240820230117411 24/08/2023 Deepak Singh 3501004WL014149 Deepak Singh 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096529 Mr. DEEPAK SINGH S/O GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
263 Dunda UT-01-004-065-001/612
(MATLI) 		3501004000NRG24240820230117412 24/08/2023 Seema Devi 3501004WL014149 Seema Devi 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096515 Mrs. SEEMA W/O DEEPAK UTTARAKHAND GRAMIN BANK(607197)
264 Dunda UT-01-004-065-001/618
(MATLI) 		3501004000NRG24240820230117413 24/08/2023 Niddhi saklani 3501004WL014149 Niddhi saklani 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974096518 Miss. NIDHI SAKLANI D/O GANGA PRASAD UTTARAKHAND GRAMIN BANK(607197)
SubTotal 64630 64630
Total 726110 726110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_240823APB_FTO_59284 Central Bank Of India CBIN0284530 Uttarkashi 2760
2 Dunda UT3501004_240823APB_FTO_59284 District Co-operative Bank YESB0DCBU02 Uttarkashi 2300
3 Dunda UT3501004_240823APB_FTO_59284 District Co-operative Bank YESB0DCBU04 DUNDA 71070
4 Dunda UT3501004_240823APB_FTO_59284 District Co-operative Bank YESB0DCBU11 Brahmkhal 15410
5 Dunda UT3501004_240823APB_FTO_59284 District Co-operative Bank YESB0DCBU14 RAIMER 1840
6 Dunda UT3501004_240823APB_FTO_59284 Punjab National Bank PUNB0086410 Uttarkashi 5520
7 Dunda UT3501004_240823APB_FTO_59284 Punjab National Bank PUNB0088100 UTTARAKASHI 7360
8 Dunda UT3501004_240823APB_FTO_59284 Punjab National Bank PUNB0153300 DUNDA 189750
9 Dunda UT3501004_240823APB_FTO_59284 Punjab National Bank PUNB0206800 PIPLI RAJAK 92690
10 Dunda UT3501004_240823APB_FTO_59284 Punjab National Bank PUNB0330200 NEW TEHRI 3220
11 Dunda UT3501004_240823APB_FTO_59284 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 1380
12 Dunda UT3501004_240823APB_FTO_59284 State Bank of India SBIN0001172 UTTARKASHI 23460
13 Dunda UT3501004_240823APB_FTO_59284 State Bank of India SBIN0005412 BHARAMKHAL 111780
14 Dunda UT3501004_240823APB_FTO_59284 State Bank of India SBIN0006904 DHAUNTRI 30130
15 Dunda UT3501004_240823APB_FTO_59284 State Bank of India SBIN0012896 NATHUAWALA 3450
16 Dunda UT3501004_240823APB_FTO_59284 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2760
17 Dunda UT3501004_240823APB_FTO_59284 State Bank of India SBIN0017356 Dunda 90160
18 Dunda UT3501004_240823APB_FTO_59284 State Bank of India SBIN0051122 UTTARKASHI 3450
19 Dunda UT3501004_240823APB_FTO_59284 Union Bank of India UBIN0560189 UTTARKASHI 2990
20 Dunda UT3501004_240823APB_FTO_59284 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 64630

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