Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_260823APB_FTO_60843
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-01-004-041-001/10
(PAV) 		3501004000NRG24260820230118983 26/08/2023 Birkudar 3501004WL014352 Birkudar 00045 BARB0UTTARK 3220 3220 Processed 30/08/2023 4974091019 VIRAKHODAR SINGH BANK OF BARODA(606985)
2 Dunda UT-01-004-041-001/217
(PAV) 		3501004000NRG24260820230118815 26/08/2023 Vijay Singh 3501004WL014327 Vijay Singh 00045 BARB0UTTARK 3220 3220 Processed 30/08/2023 4974091018 VIJAY SINGH SO SH TARA SINGH BANK OF BARODA(606985)
3 Dunda UT-01-004-041-001/56
(PAV) 		3501004000NRG24260820230118970 26/08/2023 arjun singh 3501004WL014350 arjun singh 00045 BARB0UTTARK 3220 3220 Processed 30/08/2023 4974090840 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
4 Dunda UT-01-004-041-001/49
(PAV) 		3501004000NRG24260820230118969 26/08/2023 BHIKAM SINGH 3501004WL014350 BHIKAM SINGH 00078 CNRB0005493 3220 3220 Processed 31/08/2023 4974090800 BHIKAMSINGHSOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-041-001/50
(PAV) 		3501004000NRG24260820230119175 26/08/2023 PAWAN SINGH 3501004WL014384 PAWAN SINGH 00078 CNRB0005493 3220 3220 Processed 30/08/2023 4974090802 MR PAWAN SINGH RAWAT STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-047-001/59
(PAINIBHAWAN) 		3501004000NRG24260820230118876 26/08/2023 Mahesh chandra 3501004WL014338 Mahesh chandra 00078 CNRB0005493 3220 3220 Processed 30/08/2023 4974090801 MAHESH CHANDRA NAUTIYAL S/O UDAY RAM NAU PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
7 Dunda UT-01-004-041-001/127
(PAV) 		3501004000NRG24260820230118987 26/08/2023 ANAND SINGH 3501004WL014352 ANAND SINGH 00089 CBIN0284530 3220 3220 Processed 30/08/2023 4974090844 Mr. ANAND SINGH CENTRAL BANK OF INDIA(607115)
8 Dunda UT-01-004-047-001/74
(PAINIBHAWAN) 		3501004000NRG24260820230118877 26/08/2023 Ramesh Pal 3501004WL014338 Ramesh Pal 00089 CBIN0284530 3220 3220 Processed 30/08/2023 4974091013 Mr. RAMESH PAL CENTRAL BANK OF INDIA(607115)
9 Dunda UT-01-004-066-001/17
(MANGLISERA) 		3501004000NRG24260820230118607 26/08/2023 Surya Pratap Singh 3501004WL014299 Surya Pratap Singh 00089 CBIN0284530 2990 2990 Processed 30/08/2023 4974091007 Master SURYA PRATAP SINGH BIST CENTRAL BANK OF INDIA(607115)
SubTotal 9430 9430
10 Dunda UT-01-004-011-001/75
(KUNSI) 		3501004000NRG24260820230119109 26/08/2023 Deepa dei 3501004WL014374 Deepa dei 00112 YESB0DCBU02 3450 3450 Processed 31/08/2023 4974090885 DIPDEIWOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-041-001/200
(PAV) 		3501004000NRG24260820230119128 26/08/2023 RENUKA 3501004WL014377 RENUKA 00112 YESB0DCBU02 3220 3220 Processed 31/08/2023 4974090881 RENUKARANAWOMAHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-041-001/204
(PAV) 		3501004000NRG24260820230119129 26/08/2023 VINITA 3501004WL014377 VINITA 00112 YESB0DCBU02 3220 3220 Processed 31/08/2023 4974090879 VIINITAWOANMOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-041-001/50
(PAV) 		3501004000NRG24260820230119174 26/08/2023 GUDDI DEVI 3501004WL014384 GUDDI DEVI 00112 YESB0DCBU02 2990 2990 Processed 31/08/2023 4974090892 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-066-001/23
(MANGLISERA) 		3501004000NRG24260820230118573 26/08/2023 RAJKUMARI BISHT 3501004WL014295 RAJKUMARI BISHT 00112 YESB0DCBU02 2990 2990 Processed 31/08/2023 4974090888 RAJKUMARIBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-066-001/27
(MANGLISERA) 		3501004000NRG24260820230118610 26/08/2023 PRAMILA 3501004WL014299 PRAMILA 00112 YESB0DCBU02 2990 2990 Processed 31/08/2023 4974090889 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 18860 18860
16 Dunda UT-01-004-011-001/109
(KUNSI) 		3501004000NRG24260820230119115 26/08/2023 ramesh 3501004WL014375 ramesh 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090882 RAMESHSOBHAKTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-011-001/122
(KUNSI) 		3501004000NRG24260820230119105 26/08/2023 BEENITA DEVI 3501004WL014374 BEENITA DEVI 00112 YESB0DCBU04 3450 3450 Processed 30/08/2023 4974090908 MISS SHIYA UNG VINITA STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-011-001/122
(KUNSI) 		3501004000NRG24260820230119104 26/08/2023 CHNDRMOHAN 3501004WL014374 CHNDRMOHAN 00112 YESB0DCBU04 3450 3450 Processed 30/08/2023 4974090904 MR CHANDRAMOHAN STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-011-001/37
(KUNSI) 		3501004000NRG24260820230119119 26/08/2023 KEDAR SINGH 3501004WL014375 KEDAR SINGH 00112 YESB0DCBU04 2990 2990 Processed 30/08/2023 4974090878 KEDAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 Dunda UT-01-004-011-001/64
(KUNSI) 		3501004000NRG24260820230119121 26/08/2023 Roshni devi 3501004WL014375 Roshni devi 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090916 ROSHNIDEVIWOPRAMODLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-011-001/75
(KUNSI) 		3501004000NRG24260820230119110 26/08/2023 Brijmohan Singh 3501004WL014374 Brijmohan Singh 00112 YESB0DCBU04 3450 3450 Processed 31/08/2023 4974090903 BRIJMOHANSINGHSOBUDHISING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-011-001/75
(KUNSI) 		3501004000NRG24260820230119111 26/08/2023 Sunita Devi 3501004WL014374 Sunita Devi 00112 YESB0DCBU04 3450 3450 Processed 31/08/2023 4974090905 SUNITAWOBRIJMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-032-001/128
(DHUNGI) 		3501004000NRG24260820230118866 26/08/2023 Arbind Shah 3501004WL014337 Arbind Shah 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090877 ARAVINDKUMARSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-032-001/128
(DHUNGI) 		3501004000NRG24260820230118867 26/08/2023 Pinki Devi 3501004WL014337 Pinki Devi 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090909 PINKIDEVIWOARVINDKUMARSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-032-001/56
(DHUNGI) 		3501004000NRG24260820230118872 26/08/2023 SUNDAR LAL 3501004WL014337 SUNDAR LAL 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090884 ILAMADEVISUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-032-001/61
(DHUNGI) 		3501004000NRG24260820230118859 26/08/2023 DEVENDRA SINGH 3501004WL014335 DEVENDRA SINGH 00112 YESB0DCBU04 2300 2300 Processed 30/08/2023 4974090897 DEVENDRA SINGH SO SHRI AMAR SINGH PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-032-001/95
(DHUNGI) 		3501004000NRG24260820230118857 26/08/2023 manju negi 3501004WL014334 manju negi 00112 YESB0DCBU04 3220 3220 Processed 30/08/2023 4974090890 MANJU DEVI DO SH VEER SINGH PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-041-001/124
(PAV) 		3501004000NRG24260820230118985 26/08/2023 Sulochana 3501004WL014352 Sulochana 00112 YESB0DCBU04 3220 3220 Processed 30/08/2023 4974090899 MRS SULOCHAN DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-041-001/125
(PAV) 		3501004000NRG24260820230118986 26/08/2023 JYOTI DEVI 3501004WL014352 JYOTI DEVI 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090886 JYOTIWORAJBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-041-001/130
(PAV) 		3501004000NRG24260820230118977 26/08/2023 GYANA DEVI 3501004WL014351 GYANA DEVI 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090907 GYANADEVIWOBHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-041-001/146
(PAV) 		3501004000NRG24260820230118963 26/08/2023 JANKI DEVI 3501004WL014350 JANKI DEVI 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090893 JANKIDEVIWORATANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-041-001/15
(PAV) 		3501004000NRG24260820230118950 26/08/2023 REENA DEVI 3501004WL014349 REENA DEVI 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090906 REENADEVIWOTREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-041-001/15
(PAV) 		3501004000NRG24260820230118949 26/08/2023 TREPAN SINGH 3501004WL014349 TREPAN SINGH 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090898 TREPANSINGHRAWATSOSATYES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-041-001/155
(PAV) 		3501004000NRG24260820230119122 26/08/2023 UPENDRA SINGH 3501004WL014376 UPENDRA SINGH 00112 YESB0DCBU04 3220 3220 Processed 30/08/2023 4974090910 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Dunda UT-01-004-041-001/171
(PAV) 		3501004000NRG24260820230118839 26/08/2023 Anil Singh 3501004WL014330 Anil Singh 00112 YESB0DCBU04 3220 3220 Processed 30/08/2023 4974090901 ANIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Dunda UT-01-004-041-001/208
(PAV) 		3501004000NRG24260820230118808 26/08/2023 Naresh Singh 3501004WL014327 Naresh Singh 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090911 NARESHSINGHSOJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-041-001/37
(PAV) 		3501004000NRG24260820230118992 26/08/2023 Parbha Devi 3501004WL014352 Parbha Devi 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090917 PRABHADEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-041-001/74
(PAV) 		3501004000NRG24260820230118972 26/08/2023 REENA DEVI 3501004WL014350 REENA DEVI 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090913 REENAWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-041-001/75
(PAV) 		3501004000NRG24260820230119131 26/08/2023 Beeshela devi 3501004WL014377 Beeshela devi 00112 YESB0DCBU04 3220 3220 Processed 31/08/2023 4974090895 VISHILADEVIWOCHIRANJIVISI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-041-001/78
(PAV) 		3501004000NRG24260820230119133 26/08/2023 DEVSINGH 3501004WL014377 DEVSINGH 00112 YESB0DCBU04 3220 3220 Processed 30/08/2023 4974090900 MR DEV SINGH STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-041-001/90
(PAV) 		3501004000NRG24260820230118957 26/08/2023 SANGEETA DEVI 3501004WL014349 SANGEETA DEVI 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090896 SANGEETADEVIWOMADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-042-001/101
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119140 26/08/2023 Sanjay pal 3501004WL014379 Sanjay pal 00112 YESB0DCBU04 1840 1840 Processed 30/08/2023 4974090875 MR SANJAY PAL SINGH STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-043-001/233
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118540 26/08/2023 SHAKU DEVI 3501004WL014284 SHAKU DEVI 00112 YESB0DCBU04 2300 2300 Processed 31/08/2023 4974090876 SAKUWODEVDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-043-001/234
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118542 26/08/2023 Uasha devi 3501004WL014284 Uasha devi 00112 YESB0DCBU04 2300 2300 Processed 31/08/2023 4974090880 USHADEVIWORAJESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-066-001/17
(MANGLISERA) 		3501004000NRG24260820230118606 26/08/2023 KABEETA DEVI 3501004WL014299 KABEETA DEVI 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090915 KAVITABISHTWOPARAMVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-066-001/17
(MANGLISERA) 		3501004000NRG24260820230118605 26/08/2023 PARAM VEER SINGH BISHT 3501004WL014299 PARAM VEER SINGH BISHT 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090914 PARAMVEERSINGHBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-066-001/18
(MANGLISERA) 		3501004000NRG24260820230118608 26/08/2023 AMBIKA DEVI 3501004WL014299 AMBIKA DEVI 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090894 AMBIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-066-001/19
(MANGLISERA) 		3501004000NRG24260820230118609 26/08/2023 RAJBALA 3501004WL014299 RAJBALA 00112 YESB0DCBU04 2990 2990 Processed 30/08/2023 4974090902 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dunda UT-01-004-066-001/24
(MANGLISERA) 		3501004000NRG24260820230118636 26/08/2023 SARASWATI DEVI 3501004WL014304 SARASWATI DEVI 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090883 SARASWATIWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-066-001/55
(MANGLISERA) 		3501004000NRG24260820230118611 26/08/2023 BHUMA DEI 3501004WL014299 BHUMA DEI 00112 YESB0DCBU04 2990 2990 Processed 30/08/2023 4974090891 BHUVANESHVARI CANARA BANK(508532)
51 Dunda UT-01-004-066-001/74
(MANGLISERA) 		3501004000NRG24260820230118578 26/08/2023 Sushila Devi 3501004WL014295 Sushila Devi 00112 YESB0DCBU04 2990 2990 Processed 31/08/2023 4974090887 SUSHILABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-074-001/139
(SINGUNI) 		3501004000NRG24260820230118852 26/08/2023 SUMAN LAL 3501004WL014333 SUMAN LAL 00112 YESB0DCBU04 2530 2530 Processed 31/08/2023 4974090912 SUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 112240 112240
53 Dunda UT-01-004-050-001/65
(FOLD) 		3501004000NRG24260820230118567 26/08/2023 Bijendar Singh 3501004WL014294 Bijendar Singh 00165 IBKL0001209 1840 1840 Processed 30/08/2023 4974090933 BIJENDRA SINGH IDBI BANK(607095)
SubTotal 1840 1840
54 Dunda UT-01-004-041-001/195
(PAV) 		3501004000NRG24260820230118966 26/08/2023 Sandeep Singh 3501004WL014350 Sandeep Singh 00176 IDIB000U542 3220 3220 Processed 30/08/2023 4974090799 SANDEEP SINGH RAWAT SO NAIN SINGH RAWAT BANK OF BARODA(606985)
SubTotal 3220 3220
55 Dunda UT-01-004-041-001/47
(PAV) 		3501004000NRG24260820230118968 26/08/2023 SARITA DEVI 3501004WL014350 SARITA DEVI 00354 PUNB0086410 3220 3220 Processed 30/08/2023 4974090919 MRS SARITA DEVI STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-066-001/94
(MANGLISERA) 		3501004000NRG24260820230118639 26/08/2023 Deerendar 3501004WL014304 Deerendar 00354 PUNB0086410 2990 2990 Processed 30/08/2023 4974090918 DHIRENDRA SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6210 6210
57 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG24260820230119106 26/08/2023 Jagbeer Singh 3501004WL014374 Jagbeer Singh 00354 PUNB0088100 3450 3450 Processed 30/08/2023 4974090920 JAGBEER SINGH BIST HDFC BANK LTD(607152)
58 Dunda UT-01-004-011-001/166
(KUNSI) 		3501004000NRG24260820230119118 26/08/2023 Urmeela Devi 3501004WL014375 Urmeela Devi 00354 PUNB0088100 2990 2990 Processed 30/08/2023 4974090926 URMILA GUSAI PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-013-001/42
(GARH) 		3501004000NRG24260820230119186 26/08/2023 GOPAL SINGH 3501004WL014385 GOPAL SINGH 00354 PUNB0088100 2070 2070 Processed 30/08/2023 4974090922 MR GOPAL SINGH STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-013-001/48
(GARH) 		3501004000NRG24260820230119188 26/08/2023 Mamta 3501004WL014385 Mamta 00354 PUNB0088100 2070 2070 Processed 30/08/2023 4974090874 MAMTA W/O RAGUVEER SINGH VIGHANA PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-021-001/148
(CHINAKHOLI) 		3501004000NRG24260820230118846 26/08/2023 Vikash Rana 3501004WL014332 Vikash Rana 00354 PUNB0088100 3450 3450 Processed 30/08/2023 4974090873 VIKASH RANA BANK OF BARODA(606985)
62 Dunda UT-01-004-041-001/147
(PAV) 		3501004000NRG24260820230118834 26/08/2023 AZAD SINGH RAWAT 3501004WL014330 AZAD SINGH RAWAT 00354 PUNB0088100 3220 3220 Processed 30/08/2023 4974090921 AZAD SINGH RAWAT PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-041-001/210
(PAV) 		3501004000NRG24260820230118812 26/08/2023 Pradeep Singh 3501004WL014327 Pradeep Singh 00354 PUNB0088100 3220 3220 Processed 30/08/2023 4974090925 PRADEEP SINGH S/O SH SHOORBEER PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-066-001/117
(MANGLISERA) 		3501004000NRG24260820230118570 26/08/2023 Neelam 3501004WL014295 Neelam 00354 PUNB0088100 2990 2990 Processed 30/08/2023 4974090924 MRS NEELAM STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-066-001/68
(MANGLISERA) 		3501004000NRG24260820230118577 26/08/2023 Anandi Devi 3501004WL014295 Anandi Devi 00354 PUNB0088100 2990 2990 Processed 30/08/2023 4974090923 ANANDI DEVI W/O GIRISH BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 26450 26450
66 Dunda UT-01-004-011-001/3
(KUNSI) 		3501004000NRG24260820230119107 26/08/2023 Geeta 3501004WL014374 Geeta 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974090941 GEETA PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-013-001/137
(GARH) 		3501004000NRG24260820230119178 26/08/2023 Dharmendar Singh 3501004WL014385 Dharmendar Singh 00354 PUNB0153300 2070 2070 Processed 30/08/2023 4974090948 DHARMENDER SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-013-001/28
(GARH) 		3501004000NRG24260820230119181 26/08/2023 MALA DEVI 3501004WL014385 MALA DEVI 00354 PUNB0153300 2070 2070 Processed 30/08/2023 4974090960 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Dunda UT-01-004-013-001/30
(GARH) 		3501004000NRG24260820230119183 26/08/2023 ANANDI DEVI 3501004WL014385 ANANDI DEVI 00354 PUNB0153300 2070 2070 Processed 30/08/2023 4974090861 ANANDI DEVI W/O CHATTER SINGH PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-013-001/42
(GARH) 		3501004000NRG24260820230119185 26/08/2023 BASANTI DEVI 3501004WL014385 BASANTI DEVI 00354 PUNB0153300 2070 2070 Processed 30/08/2023 4974090945 BASANTI DEVI BIGHANA W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-013-001/48
(GARH) 		3501004000NRG24260820230119187 26/08/2023 RAGHUBEER SINGH 3501004WL014385 RAGHUBEER SINGH 00354 PUNB0153300 2070 2070 Processed 30/08/2023 4974090944 RAGHUVEER SINGH S/O CHAIN SINGH UNION BANK OF INDIA(508500)
72 Dunda UT-01-004-021-001/107
(CHINAKHOLI) 		3501004000NRG24260820230118803 26/08/2023 purnee devi 3501004WL014326 purnee devi 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090862 PURNA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-021-001/118
(CHINAKHOLI) 		3501004000NRG24260820230118828 26/08/2023 RAMESH LAL 3501004WL014329 RAMESH LAL 00354 PUNB0153300 2990 2990 Processed 30/08/2023 4974090946 Mr. RAMESH LAL S/O CHATAR LAL UTTARAKHAND GRAMIN BANK(607197)
74 Dunda UT-01-004-021-001/43
(CHINAKHOLI) 		3501004000NRG24260820230118850 26/08/2023 VIJAYPAL SINGH 3501004WL014332 VIJAYPAL SINGH 00354 PUNB0153300 3450 3450 Processed 30/08/2023 4974090947 VIJAY PAL SINGH S/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-032-001/10
(DHUNGI) 		3501004000NRG24260820230118865 26/08/2023 BACHNA DEVI 3501004WL014337 BACHNA DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090858 BACHNA DEVI WO DHAMULAL PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-032-001/157
(DHUNGI) 		3501004000NRG24260820230118858 26/08/2023 Babita 3501004WL014335 Babita 00354 PUNB0153300 2300 2300 Processed 30/08/2023 4974090942 BABITA SOMARI PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-032-001/166
(DHUNGI) 		3501004000NRG24260820230118869 26/08/2023 Naveen 3501004WL014337 Naveen 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090869 NAVEEN SHAH CANARA BANK(508532)
78 Dunda UT-01-004-032-001/19
(DHUNGI) 		3501004000NRG24260820230118871 26/08/2023 BASU DEVI 3501004WL014337 BASU DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090956 VASU DEVI PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-032-001/19
(DHUNGI) 		3501004000NRG24260820230118870 26/08/2023 Virendar Singh 3501004WL014337 Virendar Singh 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090955 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-032-001/32
(DHUNGI) 		3501004000NRG24260820230118855 26/08/2023 PUSPA DEVI 3501004WL014334 PUSPA DEVI 00354 PUNB0153300 2990 2990 Processed 30/08/2023 4974090953 PUSPA PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-032-001/90
(DHUNGI) 		3501004000NRG24260820230118874 26/08/2023 GHANSYAM 3501004WL014337 GHANSYAM 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090934 GHANSHYAM LAL PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-041-001/156
(PAV) 		3501004000NRG24260820230118988 26/08/2023 SAMARBEER SINGH 3501004WL014352 SAMARBEER SINGH 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090938 SAMARBEER SINGH S/O BHIKAM SINGH PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-041-001/208
(PAV) 		3501004000NRG24260820230118809 26/08/2023 Kiran 3501004WL014327 Kiran 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090943 KIRAN DO GANGA DEVI PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-041-001/33
(PAV) 		3501004000NRG24260820230118954 26/08/2023 SANGEETA 3501004WL014349 SANGEETA 00354 PUNB0153300 2990 2990 Processed 30/08/2023 4974090868 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-041-001/76
(PAV) 		3501004000NRG24260820230119132 26/08/2023 MEGRAJ SINGH 3501004WL014377 MEGRAJ SINGH 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090958 MEGRAJ SING SO CHIRANJEEV SINGH PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-041-001/86
(PAV) 		3501004000NRG24260820230118974 26/08/2023 GANGI LAL 3501004WL014350 GANGI LAL 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090866 GANGI LAL SO PATU LAL PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-043-001/233
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118539 26/08/2023 DEVDASH 3501004WL014284 DEVDASH 00354 PUNB0153300 2300 2300 Processed 30/08/2023 4974090957 DEV DAS STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-043-001/26
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118545 26/08/2023 SAREETA DEVI 3501004WL014285 SAREETA DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090859 SARITA WO TULASI PRASAD PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-043-001/278
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118528 26/08/2023 BASU DEVI 3501004WL014282 BASU DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974090865 VASU DEVI WO SURESH LAL PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-043-002/344
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118551 26/08/2023 FAGNIYA 3501004WL014289 FAGNIYA 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090954 PHAGNIYA SO GHUSIYA PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-043-002/344
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118552 26/08/2023 Meena devi 3501004WL014289 Meena devi 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090867 MEENA DEVI WO FAGANYA LAL PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-043-002/350
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118510 26/08/2023 VIJNA DEVI 3501004WL014279 VIJNA DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974090863 BIJANA W/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-043-002/351
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118511 26/08/2023 GUDDI DEVI 3501004WL014279 GUDDI DEVI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974090959 GUDDI DEVI WO JAYENDER SINGH PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-047-001/106
(PAINIBHAWAN) 		3501004000NRG24260820230118933 26/08/2023 Parwati Devi 3501004WL014347 Parwati Devi 00354 PUNB0153300 2530 2530 Processed 30/08/2023 4974090936 MRS PARWATI STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-047-001/156
(PAINIBHAWAN) 		3501004000NRG24260820230118875 26/08/2023 Parmodh Singh 3501004WL014338 Parmodh Singh 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090860 PRAMOD PAL PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-047-001/71
(PAINIBHAWAN) 		3501004000NRG24260820230118882 26/08/2023 Santpal 3501004WL014339 Santpal 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974090950 SANTPAL SINGH PARMAR S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-047-001/71
(PAINIBHAWAN) 		3501004000NRG24260820230118883 26/08/2023 SAROJANI 3501004WL014339 SAROJANI 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974090951 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-047-001/74
(PAINIBHAWAN) 		3501004000NRG24260820230118878 26/08/2023 Sarita Devi 3501004WL014338 Sarita Devi 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090937 SARITA DEVI W/O RAMESHPAL PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-047-001/82
(PAINIBHAWAN) 		3501004000NRG24260820230118885 26/08/2023 Bhupendar Singh 3501004WL014339 Bhupendar Singh 00354 PUNB0153300 2760 2760 Processed 30/08/2023 4974090940 BHOOPENDRA SINGH SO SHRI VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-047-001/84
(PAINIBHAWAN) 		3501004000NRG24260820230118881 26/08/2023 BINDRA DEVI 3501004WL014338 BINDRA DEVI 00354 PUNB0153300 3220 3220 Processed 30/08/2023 4974090952 VINDRA DEVI PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-047-001/86
(PAINIBHAWAN) 		3501004000NRG24260820230118932 26/08/2023 MEENA DEVI 3501004WL014346 MEENA DEVI 00354 PUNB0153300 2990 2990 Processed 30/08/2023 4974090949 MEENA DEVI PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-074-001/139
(SINGUNI) 		3501004000NRG24260820230118853 26/08/2023 MANJU DEVI 3501004WL014333 MANJU DEVI 00354 PUNB0153300 2530 2530 Processed 30/08/2023 4974090939 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 106950 106950
103 Dunda UT-01-004-010-001/101
(KOTIBHATGAON) 		3501004000NRG24260820230119157 26/08/2023 MANJU DEVI 3501004WL014381 MANJU DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090990 MANJU DEVI WO NATTHIRAM PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-010-001/109
(KOTIBHATGAON) 		3501004000NRG24260820230119158 26/08/2023 SANGITA DEVI 3501004WL014381 SANGITA DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090853 SANGITA DEVI W/O BRAHMANAND VYASS PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-010-001/119
(KOTIBHATGAON) 		3501004000NRG24260820230119149 26/08/2023 JAYPRAKASH 3501004WL014380 JAYPRAKASH 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090972 MR JAY PRAKASH STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-010-001/159
(KOTIBHATGAON) 		3501004000NRG24260820230119159 26/08/2023 Vijay Devi 3501004WL014381 Vijay Devi 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090851 VIJAYA DEVI W/O MANMOHAN PD PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-010-001/209
(KOTIBHATGAON) 		3501004000NRG24260820230119152 26/08/2023 Lalita Devi 3501004WL014380 Lalita Devi 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090977 LALITA DEVI W/O DENASH VIYAS PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-010-001/225
(KOTIBHATGAON) 		3501004000NRG24260820230119161 26/08/2023 Pooja Devi 3501004WL014381 Pooja Devi 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090993 POOJA DEVI W/O ANAND MANI VYAS PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-010-001/7
(KOTIBHATGAON) 		3501004000NRG24260820230119153 26/08/2023 DEVKI DEVI 3501004WL014380 DEVKI DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090975 DEVKI DEVI W/OBIHARI SINGH PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-010-001/86
(KOTIBHATGAON) 		3501004000NRG24260820230119162 26/08/2023 BABITA DEVI 3501004WL014381 BABITA DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090979 BABITAWO KHILANAND PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-010-001/87
(KOTIBHATGAON) 		3501004000NRG24260820230119163 26/08/2023 LUDRIPRASAD 3501004WL014381 LUDRIPRASAD 00354 PUNB0206800 2990 2990 Processed 31/08/2023 4974090965 LUDRIPRASADSOKANTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Dunda UT-01-004-010-001/88
(KOTIBHATGAON) 		3501004000NRG24260820230119164 26/08/2023 GANGI DEVI 3501004WL014381 GANGI DEVI 00354 PUNB0206800 2990 2990 Rejected 30/08/2023 4974090992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Dunda UT-01-004-010-001/89
(KOTIBHATGAON) 		3501004000NRG24260820230119165 26/08/2023 SONA DEVI 3501004WL014381 SONA DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090963 SONA DEVI W/O HARI PRASAD PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-010-001/90
(KOTIBHATGAON) 		3501004000NRG24260820230119166 26/08/2023 ANITA DEVI 3501004WL014381 ANITA DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090976 PUSHPA DEVI W/OJOGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-010-001/91
(KOTIBHATGAON) 		3501004000NRG24260820230119167 26/08/2023 BHAGESWARI 3501004WL014381 BHAGESWARI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090852 BHAGESWARI W/O JETANDERA PRASAD PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-010-001/95
(KOTIBHATGAON) 		3501004000NRG24260820230119155 26/08/2023 Gopalram 3501004WL014380 Gopalram 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090857 GOPAL RAM S/O RAM SAGAR VYAS PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-010-001/95
(KOTIBHATGAON) 		3501004000NRG24260820230119156 26/08/2023 PUSHPA DEVI 3501004WL014380 PUSHPA DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090981 ANITA DEVI W/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-010-001/97
(KOTIBHATGAON) 		3501004000NRG24260820230119168 26/08/2023 EKADASHI DEVI 3501004WL014381 EKADASHI DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090978 EKADASHI DEVI W/O SURAT RAM PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-020-001/66
(CHAKON) 		3501004000NRG24260820230118553 26/08/2023 MEENA DEVI 3501004WL014290 MEENA DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974090849 MEENA DEVI WO LATE SHRI ROSHAN LAL UNION BANK OF INDIA(508500)
120 Dunda UT-01-004-032-001/45
(DHUNGI) 		3501004000NRG24260820230118912 26/08/2023 RAITHI DEVI 3501004WL014342 RAITHI DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974090935 MRS RAITHI DEVI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-042-001/100
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119139 26/08/2023 RUPA DEVI 3501004WL014379 RUPA DEVI 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090986 RUPADEI W/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-042-001/101
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119141 26/08/2023 Mamta Devi 3501004WL014379 Mamta Devi 00354 PUNB0206800 1840 1840 Processed 31/08/2023 4974090848 MAMTADEVIWOSANJAYPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Dunda UT-01-004-042-001/107
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119142 26/08/2023 ANITA DVI 3501004WL014379 ANITA DVI 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090980 ANITA DVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-042-001/12
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119134 26/08/2023 PYAR DEVI 3501004WL014378 PYAR DEVI 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974090983 PYARDEI WO DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-042-001/121
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119135 26/08/2023 Sandeep Rana 3501004WL014378 Sandeep Rana 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974090973 SANDEEP RANA S/O DEVSINGH RANA PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-042-001/126
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119136 26/08/2023 SUSHEELA 3501004WL014378 SUSHEELA 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974090969 SUSHEELA W/O DIGAMBAR PUNJAB NATIONAL BANK(508568)
127 Dunda UT-01-004-042-001/129
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119137 26/08/2023 URMILA DEVI 3501004WL014378 URMILA DEVI 00354 PUNB0206800 2070 2070 Processed 30/08/2023 4974090984 URMILA DEVI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-042-001/61
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119143 26/08/2023 Vipin Minya 3501004WL014379 Vipin Minya 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090974 VIPIN MINYA S/O DIPENDRA SINGH MINYA PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-042-001/69
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119144 26/08/2023 Khemraj Singh 3501004WL014379 Khemraj Singh 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090988 KHEMRAJ SINGH SO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-042-001/69
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119145 26/08/2023 PARMILA DEVI 3501004WL014379 PARMILA DEVI 00354 PUNB0206800 1840 1840 Rejected 30/08/2023 4974090982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Dunda UT-01-004-042-001/99
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119146 26/08/2023 DIPENDRA SINGH 3501004WL014379 DIPENDRA SINGH 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090856 DIPENDRA SINGH PARMAR S/O G.S.PARA PUNJAB NATIONAL BANK(508568)
132 Dunda UT-01-004-042-001/99
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119147 26/08/2023 SHAREETA DEVI 3501004WL014379 SHAREETA DEVI 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090968 SARITA DEVI W/O DEEPENDRA SINGH PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-043-001/244
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118527 26/08/2023 GANESH LAL 3501004WL014282 GANESH LAL 00354 PUNB0206800 2760 2760 Processed 30/08/2023 4974090994 GANESH LAL S/O JAGATU PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-047-001/110
(PAINIBHAWAN) 		3501004000NRG24260820230118934 26/08/2023 RAJENDRA PAL SINGH 3501004WL014347 RAJENDRA PAL SINGH 00354 PUNB0206800 2530 2530 Processed 30/08/2023 4974090962 RAJENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
135 Dunda UT-01-004-047-001/122
(PAINIBHAWAN) 		3501004000NRG24260820230118937 26/08/2023 LATA DEVI 3501004WL014347 LATA DEVI 00354 PUNB0206800 2530 2530 Processed 30/08/2023 4974090970 LATA DEVI WO TITU LAL DEVI PUNJAB NATIONAL BANK(508568)
136 Dunda UT-01-004-047-001/122
(PAINIBHAWAN) 		3501004000NRG24260820230118936 26/08/2023 TITTU LAL 3501004WL014347 TITTU LAL 00354 PUNB0206800 2530 2530 Processed 30/08/2023 4974090850 TITTU LAL S/O KUSLA LAL PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-047-001/153
(PAINIBHAWAN) 		3501004000NRG24260820230118930 26/08/2023 VEERAJI DEVI 3501004WL014346 VEERAJI DEVI 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090864 VIRAJI DEVI WO VIJAY RAJ PUNJAB NATIONAL BANK(508568)
138 Dunda UT-01-004-047-001/153
(PAINIBHAWAN) 		3501004000NRG24260820230118929 26/08/2023 Vijayraj 3501004WL014346 Vijayraj 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090966 VIJAY RAJ S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
139 Dunda UT-01-004-047-001/64
(PAINIBHAWAN) 		3501004000NRG24260820230118914 26/08/2023 KHUSPAL SINGH 3501004WL014343 KHUSPAL SINGH 00354 PUNB0206800 230 230 Processed 30/08/2023 4974090964 KHUSH PAL SINGH S/O UMRAW SINGH PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-047-001/79
(PAINIBHAWAN) 		3501004000NRG24260820230118879 26/08/2023 MANJU DEVI 3501004WL014338 MANJU DEVI 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974090854 MANJU W/O BACHENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-047-001/82
(PAINIBHAWAN) 		3501004000NRG24260820230118886 26/08/2023 GYATRI DEVI 3501004WL014339 GYATRI DEVI 00354 PUNB0206800 2760 2760 Processed 30/08/2023 4974090855 GAYTRI DEVI WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
142 Dunda UT-01-004-047-001/86
(PAINIBHAWAN) 		3501004000NRG24260820230118931 26/08/2023 BhagebdarPal 3501004WL014346 BhagebdarPal 00354 PUNB0206800 2990 2990 Processed 30/08/2023 4974090971 BHAGENDAR PAL PARMAR S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
143 Dunda UT-01-004-050-001/382
(FOLD) 		3501004000NRG24260820230118560 26/08/2023 Avatar SSingh 3501004WL014294 Avatar SSingh 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090989 AVTAR SINGH RANA HDFC BANK LTD(607152)
144 Dunda UT-01-004-050-001/382
(FOLD) 		3501004000NRG24260820230118561 26/08/2023 Sita Devi 3501004WL014294 Sita Devi 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090991 SITA DEVI PUNJAB NATIONAL BANK(508568)
145 Dunda UT-01-004-050-001/414
(FOLD) 		3501004000NRG24260820230118564 26/08/2023 Vijay Laxmi Devi 3501004WL014294 Vijay Laxmi Devi 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090995 VIJAY LAXMI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-050-001/414
(FOLD) 		3501004000NRG24260820230118563 26/08/2023 Vikram Singh 3501004WL014294 Vikram Singh 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090996 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
147 Dunda UT-01-004-050-001/44
(FOLD) 		3501004000NRG24260820230118565 26/08/2023 Mukesh Singh 3501004WL014294 Mukesh Singh 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090847 MUKESH RANA PUNJAB NATIONAL BANK(508568)
148 Dunda UT-01-004-050-001/62
(FOLD) 		3501004000NRG24260820230118566 26/08/2023 Laxman Singh 3501004WL014294 Laxman Singh 00354 PUNB0206800 1840 1840 Processed 30/08/2023 4974090987 LAKHSHMAN SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-089-001/17
(CHILMUDGAON) 		3501004000NRG24260820230118554 26/08/2023 CHANDN SINGH 3501004WL014291 CHANDN SINGH 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974090985 CHANDAN SINGH &AJUDHYA DEVI PUNJAB NATIONAL BANK(508568)
150 Dunda UT-01-004-089-001/202
(CHILMUDGAON) 		3501004000NRG24260820230118556 26/08/2023 Anuradha 3501004WL014291 Anuradha 00354 PUNB0206800 3220 3220 Processed 30/08/2023 4974090967 MISS ANURADHA STATE BANK OF INDIA(508548)
SubTotal 120290 120290
151 Dunda UT-01-004-011-001/10
(KUNSI) 		3501004000NRG24260820230119114 26/08/2023 DEBENDAR SINGH 3501004WL014375 DEBENDAR SINGH 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974090871 DEVENDRA SINGH NEGI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-021-001/117
(CHINAKHOLI) 		3501004000NRG24260820230118827 26/08/2023 LAXMEE 3501004WL014329 LAXMEE 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974091003 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-041-001/12
(PAV) 		3501004000NRG24260820230118960 26/08/2023 MANJU DEVI 3501004WL014350 MANJU DEVI 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974091025 MRS MANJU STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-041-001/13
(PAV) 		3501004000NRG24260820230118976 26/08/2023 MUKESH SINGH 3501004WL014351 MUKESH SINGH 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974091009 MR MUKESH SINGH STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-041-001/133
(PAV) 		3501004000NRG24260820230118833 26/08/2023 DEEPA DEI 3501004WL014330 DEEPA DEI 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974090837 MRS DEEP DEI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-041-001/134
(PAV) 		3501004000NRG24260820230118804 26/08/2023 kora devi 3501004WL014327 kora devi 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974090927 MR CHATAR SINGH STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-041-001/165
(PAV) 		3501004000NRG24260820230118952 26/08/2023 PAMILA DEVI 3501004WL014349 PAMILA DEVI 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974090806 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-041-001/166
(PAV) 		3501004000NRG24260820230118964 26/08/2023 YASBANT SINGH 3501004WL014350 YASBANT SINGH 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974091023 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-041-001/170
(PAV) 		3501004000NRG24260820230119127 26/08/2023 PRIYANKA DEVI 3501004WL014377 PRIYANKA DEVI 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974091037 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-041-001/171
(PAV) 		3501004000NRG24260820230118840 26/08/2023 SAVITA DEVI 3501004WL014330 SAVITA DEVI 00415 SBIN0001172 3220 3220 Processed 31/08/2023 4974091022 ANUSUYAUGSAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Dunda UT-01-004-041-001/192
(PAV) 		3501004000NRG24260820230118953 26/08/2023 Ajay Singh 3501004WL014349 Ajay Singh 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974091011 MR AJAY RAJ SINGH STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-041-001/210
(PAV) 		3501004000NRG24260820230118813 26/08/2023 Pooja 3501004WL014327 Pooja 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974091015 MISS POOJA STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-041-001/30
(PAV) 		3501004000NRG24260820230119123 26/08/2023 INDER SINGH RAWAT 3501004WL014376 INDER SINGH RAWAT 00415 SBIN0001172 3220 3220 Processed 31/08/2023 4974090929 INDRASINGHSODHUMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Dunda UT-01-004-041-001/50
(PAV) 		3501004000NRG24260820230119173 26/08/2023 SUMER SINGH 3501004WL014384 SUMER SINGH 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974090870 MR SUMER SINGH STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-041-001/51
(PAV) 		3501004000NRG24260820230119176 26/08/2023 GAJENDRA SINGH 3501004WL014384 GAJENDRA SINGH 00415 SBIN0001172 2530 2530 Processed 30/08/2023 4974090872 GAJENDRA SINGH RANA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Dunda UT-01-004-041-001/59
(PAV) 		3501004000NRG24260820230118955 26/08/2023 URMILA DEVI 3501004WL014349 URMILA DEVI 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974090928 URMILA DEVI STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-041-001/72
(PAV) 		3501004000NRG24260820230119130 26/08/2023 INDAR SINGH 3501004WL014377 INDAR SINGH 00415 SBIN0001172 3220 3220 Processed 30/08/2023 4974090999 MR INDRA SINGH STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-047-001/43
(PAINIBHAWAN) 		3501004000NRG24260820230118913 26/08/2023 Urmila Devi 3501004WL014343 Urmila Devi 00415 SBIN0001172 230 230 Processed 30/08/2023 4974090998 MISS URMILA DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-066-001/128
(MANGLISERA) 		3501004000NRG24260820230118571 26/08/2023 Anjani Bisht 3501004WL014295 Anjani Bisht 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974091028 MRS ANJANI BISHT STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-066-001/138
(MANGLISERA) 		3501004000NRG24260820230118572 26/08/2023 Krishna 3501004WL014295 Krishna 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974091016 MRS KRISHNA STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-066-001/73
(MANGLISERA) 		3501004000NRG24260820230118638 26/08/2023 AMIT SINGH 3501004WL014304 AMIT SINGH 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974090813 Mr. AMIT SINGH CENTRAL BANK OF INDIA(607115)
172 Dunda UT-01-004-066-001/73
(MANGLISERA) 		3501004000NRG24260820230118637 26/08/2023 MOHIT BIST 3501004WL014304 MOHIT BIST 00415 SBIN0001172 2990 2990 Processed 30/08/2023 4974091027 DARAMIYAN SINGH AND SOBANI PUNJAB NATIONAL BANK(508568)
SubTotal 64860 64860
173 Dunda UT-01-004-041-001/211
(PAV) 		3501004000NRG24260820230118814 26/08/2023 Reenika 3501004WL014327 Reenika 00415 SBIN0003290 3220 3220 Processed 30/08/2023 4974090932 RINIKA D/O JAGJIT SHINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
174 Dunda UT-01-004-043-001/421
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118509 26/08/2023 Saraswti 3501004WL014279 Saraswti 00415 SBIN0006904 2760 2760 Processed 30/08/2023 4974091008 MISS SARASWATI SARASWATI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-076-001/146
(SEERI) 		3501004000NRG24260820230118619 26/08/2023 VIJAY DEVI 3501004WL014302 VIJAY DEVI 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974091004 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-076-001/154
(SEERI) 		3501004000NRG24260820230118620 26/08/2023 MEG SINGH RANA 3501004WL014302 MEG SINGH RANA 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974090931 MR MEGH SINGH RANA STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-076-001/154
(SEERI) 		3501004000NRG24260820230118621 26/08/2023 SARSWTI 3501004WL014302 SARSWTI 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974091006 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-076-001/161
(SEERI) 		3501004000NRG24260820230118622 26/08/2023 Radha Devi 3501004WL014302 Radha Devi 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974091020 MRS RADHA DEVI STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-076-001/299
(SEERI) 		3501004000NRG24260820230118623 26/08/2023 Dabbla Devi 3501004WL014302 Dabbla Devi 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974091031 MRS DABLA DEVI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-076-001/312
(SEERI) 		3501004000NRG24260820230118624 26/08/2023 CHANDAN DEI 3501004WL014302 CHANDAN DEI 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974090841 MRS CHANDANDEEE DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-076-001/313
(SEERI) 		3501004000NRG24260820230118625 26/08/2023 Sumeetra Devi 3501004WL014302 Sumeetra Devi 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974091021 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
182 Dunda UT-01-004-076-001/324
(SEERI) 		3501004000NRG24260820230118626 26/08/2023 CHAIT SINGH 3501004WL014302 CHAIT SINGH 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974091010 MR CHAIT SINGH STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-076-001/325
(SEERI) 		3501004000NRG24260820230118628 26/08/2023 Jamuna Devi 3501004WL014302 Jamuna Devi 00415 SBIN0006904 2530 2530 Rejected 30/08/2023 4974090797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Dunda UT-01-004-076-001/325
(SEERI) 		3501004000NRG24260820230118627 26/08/2023 PREM SINGH 3501004WL014302 PREM SINGH 00415 SBIN0006904 2530 2530 Processed 30/08/2023 4974090997 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-076-001/332
(SEERI) 		3501004000NRG24260820230118629 26/08/2023 DABBLA SINGH 3501004WL014302 DABBLA SINGH 00415 SBIN0006904 2300 2300 Processed 30/08/2023 4974090930 MR DABBAL SINGH STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-076-001/332
(SEERI) 		3501004000NRG24260820230118630 26/08/2023 KAMLA DEVI 3501004WL014302 KAMLA DEVI 00415 SBIN0006904 2300 2300 Processed 30/08/2023 4974091030 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-076-001/547
(SEERI) 		3501004000NRG24260820230118631 26/08/2023 PUSPA DEVI 3501004WL014302 PUSPA DEVI 00415 SBIN0006904 2300 2300 Processed 30/08/2023 4974090842 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-076-001/596
(SEERI) 		3501004000NRG24260820230118633 26/08/2023 Kundna devi 3501004WL014302 Kundna devi 00415 SBIN0006904 2300 2300 Processed 30/08/2023 4974090843 MRS KUNDAN DEI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-076-001/596
(SEERI) 		3501004000NRG24260820230118632 26/08/2023 PARDEEP SINGH 3501004WL014302 PARDEEP SINGH 00415 SBIN0006904 2300 2300 Processed 31/08/2023 4974091005 PRADEEPSINGHSOBHOLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Dunda UT-01-004-076-001/84
(SEERI) 		3501004000NRG24260820230118634 26/08/2023 BISHAN DEI 3501004WL014302 BISHAN DEI 00415 SBIN0006904 2300 2300 Processed 30/08/2023 4974091002 MR BISHAN DEI STATE BANK OF INDIA(508548)
SubTotal 41860 41860
191 Dunda UT-01-004-011-001/1
(KUNSI) 		3501004000NRG24260820230119112 26/08/2023 JAYENDRA SINGH 3501004WL014375 JAYENDRA SINGH 00415 SBIN0017356 2990 2990 Processed 30/08/2023 4974090838 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-011-001/1
(KUNSI) 		3501004000NRG24260820230119113 26/08/2023 RAM DEI 3501004WL014375 RAM DEI 00415 SBIN0017356 2990 2990 Processed 30/08/2023 4974091032 MRS RAM DEI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-011-001/10
(KUNSI) 		3501004000NRG24260820230119103 26/08/2023 Sangeeta 3501004WL014374 Sangeeta 00415 SBIN0017356 3450 3450 Processed 30/08/2023 4974091029 MRS SANGEETA STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-032-001/93
(DHUNGI) 		3501004000NRG24260820230118856 26/08/2023 Reena Devi 3501004WL014334 Reena Devi 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974091039 REENA DEVI IDBI BANK(607095)
195 Dunda UT-01-004-041-001/12
(PAV) 		3501004000NRG24260820230118959 26/08/2023 Sumer Singh 3501004WL014350 Sumer Singh 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974091038 SUMER SINGH SO BHART SINGH BANK OF BARODA(606985)
196 Dunda UT-01-004-041-001/162
(PAV) 		3501004000NRG24260820230118838 26/08/2023 RAJPAL 3501004WL014330 RAJPAL 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974091014 MR RACHAPAL SINGH STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-041-001/162
(PAV) 		3501004000NRG24260820230118837 26/08/2023 USHA DEVI 3501004WL014330 USHA DEVI 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974091024 MRS USHA DEVI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-041-001/165
(PAV) 		3501004000NRG24260820230118951 26/08/2023 PIRTHAVI RAM 3501004WL014349 PIRTHAVI RAM 00415 SBIN0017356 2990 2990 Rejected 30/08/2023 4974090845 Account closed
199 Dunda UT-01-004-041-001/180
(PAV) 		3501004000NRG24260820230118841 26/08/2023 Jankram Singh 3501004WL014330 Jankram Singh 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974091012 MR JANAK RAJ SINGH STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-041-001/209
(PAV) 		3501004000NRG24260820230118810 26/08/2023 Anurag Singh 3501004WL014327 Anurag Singh 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974091035 ANURAG SINGH RAWAT BARODA GUJARAT GRAMIN BANK(606995)
201 Dunda UT-01-004-041-001/30
(PAV) 		3501004000NRG24260820230119124 26/08/2023 Balbeer Singh 3501004WL014376 Balbeer Singh 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974090961 MR BALBEER SINGH STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-041-001/48
(PAV) 		3501004000NRG24260820230118979 26/08/2023 Jabar Singh 3501004WL014351 Jabar Singh 00415 SBIN0017356 3220 3220 Processed 31/08/2023 4974090835 JABBARSINGHSOGOBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Dunda UT-01-004-041-001/48
(PAV) 		3501004000NRG24260820230118980 26/08/2023 SHUSEELA DEVI 3501004WL014351 SHUSEELA DEVI 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974091033 MRS SUSHILA STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-041-001/8
(PAV) 		3501004000NRG24260820230118981 26/08/2023 RAVINDRA SINGH 3501004WL014351 RAVINDRA SINGH 00415 SBIN0017356 3220 3220 Processed 31/08/2023 4974090839 RAVINDRASINGHVIDHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Dunda UT-01-004-041-001/87
(PAV) 		3501004000NRG24260820230118956 26/08/2023 Tara Devi 3501004WL014349 Tara Devi 00415 SBIN0017356 2990 2990 Processed 30/08/2023 4974091036 MRS TARA DEVI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-041-001/92
(PAV) 		3501004000NRG24260820230118958 26/08/2023 SUMAN LAL 3501004WL014349 SUMAN LAL 00415 SBIN0017356 2990 2990 Rejected 30/08/2023 4974090798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Dunda UT-01-004-043-001/234
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118541 26/08/2023 RAJESH 3501004WL014284 RAJESH 00415 SBIN0017356 2300 2300 Processed 30/08/2023 4974091034 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-043-001/274
(PUJARGAON (DHANARI)) 		3501004000NRG24260820230118514 26/08/2023 BALBEER LAL 3501004WL014280 BALBEER LAL 00415 SBIN0017356 3220 3220 Processed 30/08/2023 4974091026 BALBEER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dunda UT-01-004-047-001/80
(PAINIBHAWAN) 		3501004000NRG24260820230118884 26/08/2023 BEERKESH 3501004WL014339 BEERKESH 00415 SBIN0017356 460 460 Processed 30/08/2023 4974090836 MR VIRKESH SINGH STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-066-001/1
(MANGLISERA) 		3501004000NRG24260820230118569 26/08/2023 Rajesh Singh 3501004WL014295 Rajesh Singh 00415 SBIN0017356 2990 2990 Processed 30/08/2023 4974090846 RAJESH BISHT AXIS BANK(607153)
211 Dunda UT-01-004-066-001/56
(MANGLISERA) 		3501004000NRG24260820230118612 26/08/2023 BASNTI 3501004WL014299 BASNTI 00415 SBIN0017356 2990 2990 Processed 30/08/2023 4974091017 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 62560 62560
212 Dunda UT-01-004-011-001/109
(KUNSI) 		3501004000NRG24260820230119116 26/08/2023 INDRA DEVI 3501004WL014375 INDRA DEVI 00415 SBIN0051122 2990 2990 Processed 30/08/2023 4974090812 MRS INDRA DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-011-001/16
(KUNSI) 		3501004000NRG24260820230119117 26/08/2023 REENA 3501004WL014375 REENA 00415 SBIN0051122 2990 2990 Processed 30/08/2023 4974090833 REENA BISHT UNION BANK OF INDIA(508500)
214 Dunda UT-01-004-011-001/37
(KUNSI) 		3501004000NRG24260820230119120 26/08/2023 ANEETA 3501004WL014375 ANEETA 00415 SBIN0051122 2990 2990 Processed 30/08/2023 4974090815 MISS ANEETA DEVI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-041-001/13
(PAV) 		3501004000NRG24260820230118975 26/08/2023 JAY SINGH 3501004WL014351 JAY SINGH 00415 SBIN0051122 3220 3220 Processed 31/08/2023 4974090817 JAISINGHRANASOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Dunda UT-01-004-041-001/143
(PAV) 		3501004000NRG24260820230118962 26/08/2023 sabetri devi 3501004WL014350 sabetri devi 00415 SBIN0051122 3220 3220 Processed 30/08/2023 4974090811 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Dunda UT-01-004-041-001/157
(PAV) 		3501004000NRG24260820230119125 26/08/2023 ASHA DEVI 3501004WL014377 ASHA DEVI 00415 SBIN0051122 3220 3220 Processed 30/08/2023 4974090809 MRS ASHA DEVI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-041-001/180
(PAV) 		3501004000NRG24260820230118842 26/08/2023 Resma Devi 3501004WL014330 Resma Devi 00415 SBIN0051122 3220 3220 Processed 30/08/2023 4974090807 RESHMA WO JANAK SINGH PUNJAB NATIONAL BANK(508568)
219 Dunda UT-01-004-041-001/37
(PAV) 		3501004000NRG24260820230118991 26/08/2023 MANGAL SINGH 3501004WL014352 MANGAL SINGH 00415 SBIN0051122 3220 3220 Processed 30/08/2023 4974090816 MR MANGAL SINGH STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-041-001/44
(PAV) 		3501004000NRG24260820230118978 26/08/2023 Veer Singh 3501004WL014351 Veer Singh 00415 SBIN0051122 3220 3220 Processed 30/08/2023 4974090832 MR VIR SINGH STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-041-001/51
(PAV) 		3501004000NRG24260820230119177 26/08/2023 POONAM DEVI 3501004WL014384 POONAM DEVI 00415 SBIN0051122 1150 1150 Processed 31/08/2023 4974090810 POONAMRANAWOGAJENDARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
222 Dunda UT-01-004-041-001/56
(PAV) 		3501004000NRG24260820230118971 26/08/2023 Nirmala Devi 3501004WL014350 Nirmala Devi 00415 SBIN0051122 3220 3220 Processed 30/08/2023 4974090808 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-041-001/83
(PAV) 		3501004000NRG24260820230118973 26/08/2023 USHA DEVI 3501004WL014350 USHA DEVI 00415 SBIN0051122 3220 3220 Processed 30/08/2023 4974090814 MISS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 35880 35880
224 Dunda UT-01-004-013-001/28
(GARH) 		3501004000NRG24260820230119182 26/08/2023 Aditya bighana 3501004WL014385 Aditya bighana 00462 UCBA0003195 2070 2070 Processed 30/08/2023 4974091001 ADITYA BIGHANA UCO BANK(607066)
225 Dunda UT-01-004-041-001/170
(PAV) 		3501004000NRG24260820230119126 26/08/2023 DHANBEER SINGH 3501004WL014377 DHANBEER SINGH 00462 UCBA0003195 3220 3220 Processed 30/08/2023 4974091000 DHANVEER SINGH UCO BANK(607066)
SubTotal 5290 5290
226 Dunda UT-01-004-011-001/7
(KUNSI) 		3501004000NRG24260820230119108 26/08/2023 HANSA DEVI 3501004WL014374 HANSA DEVI 00468 UBIN0560189 3450 3450 Processed 30/08/2023 4974090834 HANSDEI W/O ILAM SINGH UNION BANK OF INDIA(508500)
227 Dunda UT-01-004-041-001/206
(PAV) 		3501004000NRG24260820230118807 26/08/2023 Sonam Bhandari 3501004WL014327 Sonam Bhandari 00468 UBIN0560189 3220 3220 Processed 30/08/2023 4974090818 SONAM U/G ANITA DEVI UNION BANK OF INDIA(508500)
228 Dunda UT-01-004-042-001/135
(MANJKOT (PIPLI)) 		3501004000NRG24260820230119138 26/08/2023 Gautam Singh 3501004WL014378 Gautam Singh 00468 UBIN0560189 2070 2070 Processed 30/08/2023 4974090803 GAUTAM SINGH RANA S/O MANMOHAN SINGH RAN UNION BANK OF INDIA(508500)
229 Dunda UT-01-004-066-001/59
(MANGLISERA) 		3501004000NRG24260820230118614 26/08/2023 Rajbeer Singh 3501004WL014299 Rajbeer Singh 00468 UBIN0560189 2990 2990 Processed 30/08/2023 4974090804 RAJBEER SINGH BISHTS/O YADHUBEER SINGH UNION BANK OF INDIA(508500)
230 Dunda UT-01-004-066-001/59
(MANGLISERA) 		3501004000NRG24260820230118613 26/08/2023 Rukmani Devi 3501004WL014299 Rukmani Devi 00468 UBIN0560189 2990 2990 Processed 30/08/2023 4974090805 RUKMANI UNION BANK OF INDIA(508500)
SubTotal 14720 14720
231 Dunda UT-01-004-021-001/103
(CHINAKHOLI) 		3501004000NRG24260820230118799 26/08/2023 Darshani 3501004WL014326 Darshani 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974090822 Mrs. DARSHANI DEVI W/O MANGAL DASS UTTARAKHAND GRAMIN BANK(607197)
232 Dunda UT-01-004-021-001/103
(CHINAKHOLI) 		3501004000NRG24260820230118800 26/08/2023 Mangal Dass 3501004WL014326 Mangal Dass 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974090828 Mr. MANGAL DASS S/O MANGSHIRU UTTARAKHAND GRAMIN BANK(607197)
233 Dunda UT-01-004-021-001/109
(CHINAKHOLI) 		3501004000NRG24260820230118825 26/08/2023 GEERIRAJ 3501004WL014329 GEERIRAJ 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974090824 Mr. GIRIRAJ S/O JANKIDAS UTTARAKHAND GRAMIN BANK(607197)
234 Dunda UT-01-004-021-001/109
(CHINAKHOLI) 		3501004000NRG24260820230118826 26/08/2023 SHYAMA 3501004WL014329 SHYAMA 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974090830 Mrs. SHYAMA DEVI W/O GIRIRAJ UTTARAKHAND GRAMIN BANK(607197)
235 Dunda UT-01-004-021-001/114
(CHINAKHOLI) 		3501004000NRG24260820230118843 26/08/2023 SHYAM LAL 3501004WL014331 SHYAM LAL 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974090823 MR SHYAM LAL STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-021-001/118
(CHINAKHOLI) 		3501004000NRG24260820230118829 26/08/2023 Sangeeta 3501004WL014329 Sangeeta 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974090827 Mrs. SANGEETA DEVI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
237 Dunda UT-01-004-021-001/125
(CHINAKHOLI) 		3501004000NRG24260820230118830 26/08/2023 BIMALA DEVI 3501004WL014329 BIMALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 31/08/2023 4974090831 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
238 Dunda UT-01-004-021-001/165
(CHINAKHOLI) 		3501004000NRG24260820230118845 26/08/2023 Seema Devi 3501004WL014331 Seema Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974090819 Mrs. SEEMA SEEMA UTTARAKHAND GRAMIN BANK(607197)
239 Dunda UT-01-004-021-001/180
(CHINAKHOLI) 		3501004000NRG24260820230118849 26/08/2023 Sangeeta Devi 3501004WL014332 Sangeeta Devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974090826 Mrs. SANGEETA DEVI W/O SURYAPRAKSH UTTARAKHAND GRAMIN BANK(607197)
240 Dunda UT-01-004-021-001/180
(CHINAKHOLI) 		3501004000NRG24260820230118848 26/08/2023 Suriyaparkas 3501004WL014332 Suriyaparkas 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974090829 Mr. SURYA PRAKASH SEMWAL UTTARAKHAND GRAMIN BANK(607197)
241 Dunda UT-01-004-021-001/185
(CHINAKHOLI) 		3501004000NRG24260820230118832 26/08/2023 Sonam Devi 3501004WL014329 Sonam Devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974090825 Mrs. SONAM DEVI W/O MAMRAJ UTTARAKHAND GRAMIN BANK(607197)
242 Dunda UT-01-004-021-001/43
(CHINAKHOLI) 		3501004000NRG24260820230118851 26/08/2023 cheta devi 3501004WL014332 cheta devi 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974090821 Mrs. CHAITA DEVI W/O VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
243 Dunda UT-01-004-032-001/134
(DHUNGI) 		3501004000NRG24260820230118868 26/08/2023 Reena devi 3501004WL014337 Reena devi 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974090820 Miss. REENA REENA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 40710 40710
Total 693910 693910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_260823APB_FTO_60843 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 9660
2 Dunda UT3501004_260823APB_FTO_60843 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 9660
3 Dunda UT3501004_260823APB_FTO_60843 Central Bank Of India CBIN0284530 Uttarkashi 9430
4 Dunda UT3501004_260823APB_FTO_60843 District Co-operative Bank YESB0DCBU02 Uttarkashi 18860
5 Dunda UT3501004_260823APB_FTO_60843 District Co-operative Bank YESB0DCBU04 DUNDA 112240
6 Dunda UT3501004_260823APB_FTO_60843 IDBI Bank IBKL0001209 Uttarkashi 1840
7 Dunda UT3501004_260823APB_FTO_60843 Indian Bank IDIB000U542 UTTARKASHI 3220
8 Dunda UT3501004_260823APB_FTO_60843 Punjab National Bank PUNB0086410 Uttarkashi 6210
9 Dunda UT3501004_260823APB_FTO_60843 Punjab National Bank PUNB0088100 UTTARAKASHI 26450
10 Dunda UT3501004_260823APB_FTO_60843 Punjab National Bank PUNB0153300 DUNDA 106950
11 Dunda UT3501004_260823APB_FTO_60843 Punjab National Bank PUNB0206800 PIPLI RAJAK 120290
12 Dunda UT3501004_260823APB_FTO_60843 State Bank of India SBIN0001172 UTTARKASHI 64860
13 Dunda UT3501004_260823APB_FTO_60843 State Bank of India SBIN0003290 BARKOT 3220
14 Dunda UT3501004_260823APB_FTO_60843 State Bank of India SBIN0006904 DHAUNTRI 41860
15 Dunda UT3501004_260823APB_FTO_60843 State Bank of India SBIN0017356 Dunda 62560
16 Dunda UT3501004_260823APB_FTO_60843 State Bank of India SBIN0051122 UTTARKASHI 35880
17 Dunda UT3501004_260823APB_FTO_60843 UCO Bank UCBA0003195 UTTARKASHI 5290
18 Dunda UT3501004_260823APB_FTO_60843 Union Bank of India UBIN0560189 UTTARKASHI 14720
19 Dunda UT3501004_260823APB_FTO_60843 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 40710

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