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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_020523APB_FTO_12685
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-01-004-047-001/74
(PAINIBHAWAN) 		3501004000NRG24020520230014548 02/05/2023 Ramesh Pal 3501004WL001582 Ramesh Pal 00089 CBIN0284530 1840 1840 Processed 12/05/2023 1490622610 Mr. RAMESH PAL CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
2 Dunda UT-01-004-076-001/92
(SEERI) 		3501004000NRG24020520230015309 02/05/2023 Laxmi Devi 3501004WL001657 Laxmi Devi 00112 YESB0DCBU02 2990 2990 Processed 12/05/2023 1490622626 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 Dunda UT-01-004-074-001/101
(SINGUNI) 		3501004000NRG24020520230015845 02/05/2023 SONBARI 3501004WL001717 SONBARI 00112 YESB0DCBU04 3220 3220 Processed 12/05/2023 1490622500 SONBARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-074-001/104
(SINGUNI) 		3501004000NRG24020520230015826 02/05/2023 reshma devi 3501004WL001714 reshma devi 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622510 RESHMA WO SHRI VIJAY SINGH RANA PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-074-001/105
(SINGUNI) 		3501004000NRG24020520230015791 02/05/2023 SUNEE DEVI 3501004WL001711 SUNEE DEVI 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622502 SONIDEVIWOBHAGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-074-001/106
(SINGUNI) 		3501004000NRG24020520230015793 02/05/2023 MANIKASHAH 3501004WL001711 MANIKASHAH 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622503 MANIKADEVIWODHANRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-074-001/107
(SINGUNI) 		3501004000NRG24020520230015801 02/05/2023 RAY SINGH 3501004WL001712 RAY SINGH 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622504 RAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-074-001/116
(SINGUNI) 		3501004000NRG24020520230015827 02/05/2023 SHROJ 3501004WL001714 SHROJ 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622442 SAROJ WO UMMED SINGH PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-074-001/116
(SINGUNI) 		3501004000NRG24020520230015795 02/05/2023 UMED SINGH 3501004WL001711 UMED SINGH 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622498 UMEDSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-074-001/122
(SINGUNI) 		3501004000NRG24020520230015830 02/05/2023 PRATHVIPAL SINGH CHAUHAN 3501004WL001715 PRATHVIPAL SINGH CHAUHAN 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622505 PRITHVIPALSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-074-001/180
(SINGUNI) 		3501004000NRG24020520230015798 02/05/2023 BANDNA DEVI 3501004WL001711 BANDNA DEVI 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622443 BANDNARANAWOSANJAYRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-074-001/3
(SINGUNI) 		3501004000NRG24020520230015819 02/05/2023 SUMEETRA DEVI 3501004WL001713 SUMEETRA DEVI 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622507 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-074-001/65
(SINGUNI) 		3501004000NRG24020520230015840 02/05/2023 SHOHANPAL 3501004WL001716 SHOHANPAL 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622508 SOHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-074-001/71
(SINGUNI) 		3501004000NRG24020520230015832 02/05/2023 RAMESH SINGH 3501004WL001715 RAMESH SINGH 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622509 RAMESHSINGHSOINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-074-001/9
(SINGUNI) 		3501004000NRG24020520230015853 02/05/2023 MADU SINGH RANA 3501004WL001717 MADU SINGH RANA 00112 YESB0DCBU04 3220 3220 Processed 12/05/2023 1490622506 MADUSINGHSOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-074-001/90
(SINGUNI) 		3501004000NRG24020520230015842 02/05/2023 Satpal Singh 3501004WL001716 Satpal Singh 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622501 SATPALSANGITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-074-001/98
(SINGUNI) 		3501004000NRG24020520230015856 02/05/2023 KUNTALA DEVI 3501004WL001717 KUNTALA DEVI 00112 YESB0DCBU04 3450 3450 Processed 12/05/2023 1490622499 KUNTALAWORAJENDARSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 51290 51290
18 Dunda UT-01-004-084-001/139
(BANDU) 		3501004000NRG24020520230014698 02/05/2023 Dinesh Prasad 3501004WL001606 Dinesh Prasad 00112 YESB0DCBU11 2990 2990 Processed 12/05/2023 1490622625 DINESHPRASADSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
19 Dunda UT-01-004-062-001/40
(BHAINT) 		3501004000NRG24020520230015746 02/05/2023 NATHI SINGH 3501004WL001705 NATHI SINGH 00112 YESB0DCBU14 2990 2990 Processed 12/05/2023 1490622511 NATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-062-001/48
(BHAINT) 		3501004000NRG24020520230015747 02/05/2023 SUNEETA DEVI 3501004WL001705 SUNEETA DEVI 00112 YESB0DCBU14 3220 3220 Processed 12/05/2023 1490622624 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6210 6210
21 Dunda UT-01-004-093-001/147
(BAMANGAON) 		3501004000NRG24020520230015382 02/05/2023 Sushma devi 3501004WL001672 Sushma devi 00354 PUNB0088100 2530 2530 Processed 12/05/2023 1490622628 Mr. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dunda UT-01-004-093-001/169
(BAMANGAON) 		3501004000NRG24020520230015330 02/05/2023 Jumuna 3501004WL001661 Jumuna 00354 PUNB0088100 2760 2760 Processed 12/05/2023 1490622629 JAMUNA BIJALWAN AXIS BANK(607153)
23 Dunda UT-01-004-093-001/40
(BAMANGAON) 		3501004000NRG24020520230015379 02/05/2023 Dinesh Parshad 3501004WL001671 Dinesh Parshad 00354 PUNB0088100 2530 2530 Processed 12/05/2023 1490622630 DINESH PRASHAD UNIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 7820 7820
24 Dunda UT-01-004-043-001/158
(PUJARGAON (DHANARI)) 		3501004000NRG24020520230015739 02/05/2023 Ram Parwesh 3501004WL001704 Ram Parwesh 00354 PUNB0153300 3220 3220 Processed 12/05/2023 1490622681 RAM PRAVESH PUNJAB NATIONAL BANK(508568)
25 Dunda UT-01-004-043-001/77
(PUJARGAON (DHANARI)) 		3501004000NRG24020520230015744 02/05/2023 Kamleswar Parshad 3501004WL001704 Kamleswar Parshad 00354 PUNB0153300 3220 3220 Processed 12/05/2023 1490622682 KAMLESHWER PRASAD BHATT SO SHAMBHU PRASA PUNJAB NATIONAL BANK(508568)
26 Dunda UT-01-004-047-001/156
(PAINIBHAWAN) 		3501004000NRG24020520230014546 02/05/2023 Parmodh Singh 3501004WL001582 Parmodh Singh 00354 PUNB0153300 1840 1840 Processed 12/05/2023 1490622694 PRAMOD PAL PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-047-001/74
(PAINIBHAWAN) 		3501004000NRG24020520230014549 02/05/2023 Sarita Devi 3501004WL001582 Sarita Devi 00354 PUNB0153300 1840 1840 Processed 12/05/2023 1490622439 SARITA DEVI W/O RAMESHPAL PUNJAB NATIONAL BANK(508568)
28 Dunda UT-01-004-047-001/79
(PAINIBHAWAN) 		3501004000NRG24020520230014550 02/05/2023 Bachendar Singh 3501004WL001582 Bachendar Singh 00354 PUNB0153300 1840 1840 Processed 12/05/2023 1490622700 VACHENDRA PAL PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-074-001/1
(SINGUNI) 		3501004000NRG24020520230015829 02/05/2023 MADAN SINGH 3501004WL001715 MADAN SINGH 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622672 MADAN SINGH SO VAIJNATH SINGH PUNJAB NATIONAL BANK(508568)
30 Dunda UT-01-004-074-001/10
(SINGUNI) 		3501004000NRG24020520230015790 02/05/2023 BESAKHI DEVI 3501004WL001711 BESAKHI DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622689 VAISAKHI DEVI PUNJAB NATIONAL BANK(508568)
31 Dunda UT-01-004-074-001/103
(SINGUNI) 		3501004000NRG24020520230015800 02/05/2023 MATORI DEVI 3501004WL001712 MATORI DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622674 MATURA DEVI WO MOR SINGH PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-074-001/104
(SINGUNI) 		3501004000NRG24020520230015825 02/05/2023 vijay singh 3501004WL001714 vijay singh 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622667 VIJAY SINGH RANA SO SHRI MOR SINGH RANA PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-074-001/109
(SINGUNI) 		3501004000NRG24020520230015803 02/05/2023 ROKAMA DEVI 3501004WL001712 ROKAMA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622698 ROOKMANI DEVI WO FATEH SINGH PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-074-001/111
(SINGUNI) 		3501004000NRG24020520230015804 02/05/2023 SUSHEELA DEVI 3501004WL001712 SUSHEELA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622676 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-074-001/113
(SINGUNI) 		3501004000NRG24020520230015805 02/05/2023 LAL SINGH 3501004WL001712 LAL SINGH 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622671 LAL SINGH SO SHRI CHAIT SINGH PUNJAB NATIONAL BANK(508568)
36 Dunda UT-01-004-074-001/113
(SINGUNI) 		3501004000NRG24020520230015806 02/05/2023 VIMLA DEVI PANWAR 3501004WL001712 VIMLA DEVI PANWAR 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622666 VIMLA DEVI PANWAR W/O LAL SINGH PANWAR PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-074-001/115
(SINGUNI) 		3501004000NRG24020520230015794 02/05/2023 BACHANA DEVI 3501004WL001711 BACHANA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622675 BACHANA DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-074-001/120
(SINGUNI) 		3501004000NRG24020520230015815 02/05/2023 BHARTA DEVI 3501004WL001713 BHARTA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622687 BHARAT DEVI W/O KHUSHPAL SINGH UNION BANK OF INDIA(508500)
39 Dunda UT-01-004-074-001/144
(SINGUNI) 		3501004000NRG24020520230015816 02/05/2023 PUSPA DEVI 3501004WL001713 PUSPA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622678 PUSHPA DEVI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-074-001/147
(SINGUNI) 		3501004000NRG24020520230015846 02/05/2023 ANITA DEVI 3501004WL001717 ANITA DEVI 00354 PUNB0153300 3220 3220 Processed 12/05/2023 1490622669 MRS ANITA STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-074-001/177
(SINGUNI) 		3501004000NRG24020520230015797 02/05/2023 SEEMA DEVI 3501004WL001711 SEEMA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622693 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-074-001/182
(SINGUNI) 		3501004000NRG24020520230015817 02/05/2023 RESHMA 3501004WL001713 RESHMA 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622680 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
43 Dunda UT-01-004-074-001/183
(SINGUNI) 		3501004000NRG24020520230015807 02/05/2023 SHPNA DEVI 3501004WL001712 SHPNA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622697 SAPNA WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-074-001/184
(SINGUNI) 		3501004000NRG24020520230015808 02/05/2023 BANDNA DEVI 3501004WL001712 BANDNA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622438 MRS VANDANA STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-074-001/189
(SINGUNI) 		3501004000NRG24020520230015849 02/05/2023 Geeta Devi 3501004WL001717 Geeta Devi 00354 PUNB0153300 3220 3220 Processed 12/05/2023 1490622701 GEETA DEVI WO JANGBEER SINGH PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-074-001/189
(SINGUNI) 		3501004000NRG24020520230015799 02/05/2023 JAGBEER SINGH 3501004WL001711 JAGBEER SINGH 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622691 MR JANGBEER SINGH STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-074-001/28
(SINGUNI) 		3501004000NRG24020520230015838 02/05/2023 NATHI LAL 3501004WL001716 NATHI LAL 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622686 NATTHI LAL AND RAJMA DEVI PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-074-001/28
(SINGUNI) 		3501004000NRG24020520230015839 02/05/2023 RAJAMA DEVI 3501004WL001716 RAJAMA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622696 RAJAMA DEVI PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-074-001/44
(SINGUNI) 		3501004000NRG24020520230015851 02/05/2023 Kirsnpal Singh 3501004WL001717 Kirsnpal Singh 00354 PUNB0153300 3220 3220 Processed 12/05/2023 1490622665 KRISHAN PAL SINGH S/O PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-074-001/44
(SINGUNI) 		3501004000NRG24020520230015852 02/05/2023 KRITIMALA 3501004WL001717 KRITIMALA 00354 PUNB0153300 3220 3220 Processed 12/05/2023 1490622684 KRITIMALA WO SHRI KRISHAN PAL PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-074-001/46
(SINGUNI) 		3501004000NRG24020520230015820 02/05/2023 AYUDHYA DEVI 3501004WL001713 AYUDHYA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622664 MRS AJUDHYA DEVI STATE BANK OF INDIA(508548)
52 Dunda UT-01-004-074-001/54
(SINGUNI) 		3501004000NRG24020520230015821 02/05/2023 KRIPAL SINGH 3501004WL001713 KRIPAL SINGH 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622677 KRIPAL SINGH SO SHRI LUDARA SINGH PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-074-001/62
(SINGUNI) 		3501004000NRG24020520230015822 02/05/2023 KRITNA DEVI 3501004WL001713 KRITNA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622685 KRATAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-074-001/65
(SINGUNI) 		3501004000NRG24020520230015841 02/05/2023 RATNA DEI 3501004WL001716 RATNA DEI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622688 MRS RATNA DEVI STATE BANK OF INDIA(508548)
55 Dunda UT-01-004-074-001/71
(SINGUNI) 		3501004000NRG24020520230015833 02/05/2023 ROSHNI DEVI 3501004WL001715 ROSHNI DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622670 ROSHANI DEVI WO SHRI RAMESH SINGH PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-074-001/76
(SINGUNI) 		3501004000NRG24020520230015828 02/05/2023 PARWATI 3501004WL001714 PARWATI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622683 PARWATI WO SHRI NAVNEET SINGH PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-074-001/77
(SINGUNI) 		3501004000NRG24020520230015823 02/05/2023 BAR DEI 3501004WL001713 BAR DEI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622699 VARADEI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-074-001/77
(SINGUNI) 		3501004000NRG24020520230015834 02/05/2023 VIKARAM SINGH 3501004WL001715 VIKARAM SINGH 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622437 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-074-001/82
(SINGUNI) 		3501004000NRG24020520230015814 02/05/2023 ROOPAN DEI 3501004WL001712 ROOPAN DEI 00354 PUNB0153300 3220 3220 Processed 12/05/2023 1490622436 RUPAN DEI WO BUDHI SINGH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-074-001/9
(SINGUNI) 		3501004000NRG24020520230015854 02/05/2023 Ganga dei 3501004WL001717 Ganga dei 00354 PUNB0153300 3220 3220 Processed 12/05/2023 1490622673 GANG DEI WO MADU SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-074-001/90
(SINGUNI) 		3501004000NRG24020520230015843 02/05/2023 SARITA DEVI 3501004WL001716 SARITA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622695 SARITA DEVI PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-074-001/91
(SINGUNI) 		3501004000NRG24020520230015844 02/05/2023 GEETA DEVI 3501004WL001716 GEETA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622690 GEETA PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-074-001/94
(SINGUNI) 		3501004000NRG24020520230015855 02/05/2023 BEENA DEVI 3501004WL001717 BEENA DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622692 BEENA DEVI WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-074-001/97
(SINGUNI) 		3501004000NRG24020520230015824 02/05/2023 Vinod Singh 3501004WL001713 Vinod Singh 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622668 MR VINOD SINGH RANA STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-074-001/99
(SINGUNI) 		3501004000NRG24020520230015837 02/05/2023 BHARTI DEVI 3501004WL001715 BHARTI DEVI 00354 PUNB0153300 3450 3450 Processed 12/05/2023 1490622679 BHARTI DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 138230 138230
66 Dunda UT-01-004-015-001/278
(GAWANA) 		3501004000NRG24020520230015703 02/05/2023 Kavita Devi 3501004WL001702 Kavita Devi 00354 PUNB0206800 1610 1610 Processed 12/05/2023 1490622356 KAVITA DEVI WO SURESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-015-001/278
(GAWANA) 		3501004000NRG24020520230015702 02/05/2023 Suresh Chandra 3501004WL001702 Suresh Chandra 00354 PUNB0206800 1610 1610 Processed 12/05/2023 1490622703 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-015-001/47
(GAWANA) 		3501004000NRG24020520230015704 02/05/2023 KEDARI DEVI 3501004WL001702 KEDARI DEVI 00354 PUNB0206800 1840 1840 Processed 12/05/2023 1490622355 KEDARI DEVI W/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-015-001/55
(GAWANA) 		3501004000NRG24020520230015706 02/05/2023 MANISHA NAUTIYAL 3501004WL001702 MANISHA NAUTIYAL 00354 PUNB0206800 1610 1610 Processed 12/05/2023 1490622353 MANISHA NAUTIYAL W/OSURAJ NAUTIYAL PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-015-001/55
(GAWANA) 		3501004000NRG24020520230015705 02/05/2023 SOORAJ 3501004WL001702 SOORAJ 00354 PUNB0206800 1610 1610 Processed 12/05/2023 1490622704 SURAJ PRAKASH NOUTIYAL S/O DEEP RAM NOU PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-015-001/56
(GAWANA) 		3501004000NRG24020520230015708 02/05/2023 Naresh chandr 3501004WL001702 Naresh chandr 00354 PUNB0206800 1610 1610 Processed 12/05/2023 1490622367 LANCE NAIK NARESH CHANDRA STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-015-001/56
(GAWANA) 		3501004000NRG24020520230015707 02/05/2023 SHASHI DEVI 3501004WL001702 SHASHI DEVI 00354 PUNB0206800 1610 1610 Processed 12/05/2023 1490622370 Mrs. SHASHI W/O NARESH NAUTIYAL CENTRAL BANK OF INDIA(607115)
73 Dunda UT-01-004-015-001/73
(GAWANA) 		3501004000NRG24020520230015709 02/05/2023 MAMTA DEVI 3501004WL001702 MAMTA DEVI 00354 PUNB0206800 1840 1840 Processed 12/05/2023 1490622407 MAMTA /WO INDRAMANI PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-015-001/95
(GAWANA) 		3501004000NRG24020520230015711 02/05/2023 KAUSHLYA DEVI 3501004WL001702 KAUSHLYA DEVI 00354 PUNB0206800 1840 1840 Processed 12/05/2023 1490622369 KOUSHALYADEVIWOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-015-002/187
(GAWANA) 		3501004000NRG24020520230015712 02/05/2023 RAKESH PARSHD 3501004WL001702 RAKESH PARSHD 00354 PUNB0206800 1380 1380 Processed 12/05/2023 1490622398 RAKESH PRASAD BHATT PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-020-001/109
(CHAKON) 		3501004000NRG24020520230015689 02/05/2023 DARSN LAL 3501004WL001701 DARSN LAL 00354 PUNB0206800 230 230 Processed 12/05/2023 1490622435 DARSHAN LAL S/O RAMU PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-020-001/121
(CHAKON) 		3501004000NRG24020520230015691 02/05/2023 Mahdev Kumar 3501004WL001701 Mahdev Kumar 00354 PUNB0206800 230 230 Processed 12/05/2023 1490622368 MAHADEV SO VIKRAM LAL PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-020-001/192
(CHAKON) 		3501004000NRG24020520230015692 02/05/2023 SURESH 3501004WL001701 SURESH 00354 PUNB0206800 230 230 Processed 12/05/2023 1490622371 SURESH KUMAR SO GOPAL LAL PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-020-001/195
(CHAKON) 		3501004000NRG24020520230015693 02/05/2023 NARESH LAL 3501004WL001701 NARESH LAL 00354 PUNB0206800 230 230 Processed 12/05/2023 1490622406 NARESH LAL S/O GOPAL LAL PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-020-001/196
(CHAKON) 		3501004000NRG24020520230015694 02/05/2023 Bharat Lal 3501004WL001701 Bharat Lal 00354 PUNB0206800 230 230 Rejected 12/05/2023 1490622354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Dunda UT-01-004-020-001/28
(CHAKON) 		3501004000NRG24020520230015696 02/05/2023 RAM LAL 3501004WL001701 RAM LAL 00354 PUNB0206800 230 230 Processed 12/05/2023 1490622434 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dunda UT-01-004-043-001/214
(PUJARGAON (DHANARI)) 		3501004000NRG24020520230015741 02/05/2023 CHNDRBHUSNA 3501004WL001704 CHNDRBHUSNA 00354 PUNB0206800 3220 3220 Processed 12/05/2023 1490622399 MR CHANDRA BHOOSHAN STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-043-001/214
(PUJARGAON (DHANARI)) 		3501004000NRG24020520230015742 02/05/2023 Nirmala 3501004WL001704 Nirmala 00354 PUNB0206800 3220 3220 Processed 12/05/2023 1490622392 NIRMALA DEVI WO CHANDRA BHUSHAN PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-043-001/227
(PUJARGAON (DHANARI)) 		3501004000NRG24020520230015743 02/05/2023 Sunita Devi 3501004WL001704 Sunita Devi 00354 PUNB0206800 3220 3220 Processed 12/05/2023 1490622358 SUNITA DEVI W/O RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-047-001/156
(PAINIBHAWAN) 		3501004000NRG24020520230014547 02/05/2023 Selendri Devi 3501004WL001582 Selendri Devi 00354 PUNB0206800 1840 1840 Processed 12/05/2023 1490622433 SHAILENDRAWOPRAMODPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 Dunda UT-01-004-093-001/102
(BAMANGAON) 		3501004000NRG24020520230015339 02/05/2023 NATHU PARSHD 3501004WL001664 NATHU PARSHD 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622373 NATTHI PRASAD PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-093-001/102
(BAMANGAON) 		3501004000NRG24020520230015340 02/05/2023 RAJESWRI DEVI 3501004WL001664 RAJESWRI DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622364 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-093-001/108
(BAMANGAON) 		3501004000NRG24020520230015333 02/05/2023 MEENA DEVI 3501004WL001663 MEENA DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622385 MEENA DEVI PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-093-001/110
(BAMANGAON) 		3501004000NRG24020520230015335 02/05/2023 PUSPA DEVI 3501004WL001663 PUSPA DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622384 KUSHMA DEVI PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-093-001/117
(BAMANGAON) 		3501004000NRG24020520230015357 02/05/2023 VINEETA DEVI 3501004WL001667 VINEETA DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622381 VINEETA W/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-093-001/120
(BAMANGAON) 		3501004000NRG24020520230015365 02/05/2023 VIJAY DEVI 3501004WL001670 VIJAY DEVI 00354 PUNB0206800 460 460 Processed 12/05/2023 1490622400 VIJAY DEVI PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-093-001/124
(BAMANGAON) 		3501004000NRG24020520230015366 02/05/2023 DEVENDAR PARSHD 3501004WL001670 DEVENDAR PARSHD 00354 PUNB0206800 2760 2760 Processed 12/05/2023 1490622386 DEVENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dunda UT-01-004-093-001/124
(BAMANGAON) 		3501004000NRG24020520230015367 02/05/2023 GEETA DEVI 3501004WL001670 GEETA DEVI 00354 PUNB0206800 2760 2760 Processed 12/05/2023 1490622387 GEETA DEVI PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-093-001/129
(BAMANGAON) 		3501004000NRG24020520230015373 02/05/2023 VIJAYLAXMI DEVI 3501004WL001671 VIJAYLAXMI DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622362 VIJAYLAKSHMI DEVI W/O SHIVGOPAL PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-093-001/132
(BAMANGAON) 		3501004000NRG24020520230015325 02/05/2023 BHART SINGH 3501004WL001661 BHART SINGH 00354 PUNB0206800 2760 2760 Processed 12/05/2023 1490622430 BHARAT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-093-001/133
(BAMANGAON) 		3501004000NRG24020520230015326 02/05/2023 Ganga devi 3501004WL001661 Ganga devi 00354 PUNB0206800 2760 2760 Processed 12/05/2023 1490622389 GANGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Dunda UT-01-004-093-001/135
(BAMANGAON) 		3501004000NRG24020520230015336 02/05/2023 MADOGRI 3501004WL001663 MADOGRI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622378 MRS MADHU STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-093-001/136
(BAMANGAON) 		3501004000NRG24020520230015327 02/05/2023 Subhash Singh 3501004WL001661 Subhash Singh 00354 PUNB0206800 2760 2760 Processed 12/05/2023 1490622432 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
99 Dunda UT-01-004-093-001/136
(BAMANGAON) 		3501004000NRG24020520230015328 02/05/2023 SULOCHANA DEVI 3501004WL001661 SULOCHANA DEVI 00354 PUNB0206800 2760 2760 Processed 12/05/2023 1490622365 SULOCHANA DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-093-001/142
(BAMANGAON) 		3501004000NRG24020520230015370 02/05/2023 Nawami 3501004WL001670 Nawami 00354 PUNB0206800 2760 2760 Processed 12/05/2023 1490622403 NAUMI DEVI PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-093-001/149
(BAMANGAON) 		3501004000NRG24020520230015374 02/05/2023 CHAINDEI 3501004WL001671 CHAINDEI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622408 CHAIN DEVI W/O SOVAN SINGH PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-093-001/153
(BAMANGAON) 		3501004000NRG24020520230015358 02/05/2023 Asutuesh Parsadh 3501004WL001667 Asutuesh Parsadh 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622377 MR ASHUTOSH BHATT STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-093-001/153
(BAMANGAON) 		3501004000NRG24020520230015359 02/05/2023 Reena Devi 3501004WL001667 Reena Devi 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622361 REENA DEVI W/O ASHUTOSH PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-093-001/154
(BAMANGAON) 		3501004000NRG24020520230015338 02/05/2023 Resma Devi 3501004WL001663 Resma Devi 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622363 KMRESHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Dunda UT-01-004-093-001/154
(BAMANGAON) 		3501004000NRG24020520230015337 02/05/2023 Uamedh Singh 3501004WL001663 Uamedh Singh 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622357 UMED SINGH /SO DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-093-001/155
(BAMANGAON) 		3501004000NRG24020520230015329 02/05/2023 Durga Devi 3501004WL001661 Durga Devi 00354 PUNB0206800 2300 2300 Processed 12/05/2023 1490622360 DURGA W/O KRISHNA UNIYAL PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-093-001/163
(BAMANGAON) 		3501004000NRG24020520230015351 02/05/2023 Pooja Devi 3501004WL001666 Pooja Devi 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622359 POOJA DEVI W/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-093-001/167
(BAMANGAON) 		3501004000NRG24020520230015383 02/05/2023 Reena Devi 3501004WL001672 Reena Devi 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622404 REENA DEVI PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-093-001/170
(BAMANGAON) 		3501004000NRG24020520230015384 02/05/2023 Babita Devi 3501004WL001672 Babita Devi 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622366 BABITA PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-093-001/26
(BAMANGAON) 		3501004000NRG24020520230015347 02/05/2023 JAGTAMBHA 3501004WL001665 JAGTAMBHA 00354 PUNB0206800 2990 2990 Processed 12/05/2023 1490622394 JAGDAMBA W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-093-001/26
(BAMANGAON) 		3501004000NRG24020520230015346 02/05/2023 NARESH SINGH 3501004WL001665 NARESH SINGH 00354 PUNB0206800 2990 2990 Processed 12/05/2023 1490622372 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-093-001/26
(BAMANGAON) 		3501004000NRG24020520230015345 02/05/2023 ROSHNA DEVI 3501004WL001665 ROSHNA DEVI 00354 PUNB0206800 2990 2990 Processed 12/05/2023 1490622352 RUSHANA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-093-001/36
(BAMANGAON) 		3501004000NRG24020520230015375 02/05/2023 GOPAL RAM 3501004WL001671 GOPAL RAM 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622402 GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-093-001/37
(BAMANGAON) 		3501004000NRG24020520230015378 02/05/2023 VEENITA DEVI 3501004WL001671 VEENITA DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622376 VINITA DEVI PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-093-001/41
(BAMANGAON) 		3501004000NRG24020520230015381 02/05/2023 DEWNTI DEVI 3501004WL001671 DEWNTI DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622382 DEVWANTI PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-093-001/41
(BAMANGAON) 		3501004000NRG24020520230015380 02/05/2023 NARDEV PARSHD 3501004WL001671 NARDEV PARSHD 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622375 NARADEV PRASAD SO PANCHRAM PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-093-001/43
(BAMANGAON) 		3501004000NRG24020520230015360 02/05/2023 BHGESWRI 3501004WL001667 BHGESWRI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622388 BHAGESWARI DEVI PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-093-001/44
(BAMANGAON) 		3501004000NRG24020520230015352 02/05/2023 GOVIND 3501004WL001666 GOVIND 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622396 GOVIND SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Dunda UT-01-004-093-001/44
(BAMANGAON) 		3501004000NRG24020520230015353 02/05/2023 KABEETA DEVI 3501004WL001666 KABEETA DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622397 RAVITA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-093-001/46
(BAMANGAON) 		3501004000NRG24020520230015342 02/05/2023 DEBESWRI DEVI 3501004WL001664 DEBESWRI DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622390 DEVIESHWARI PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-093-001/47
(BAMANGAON) 		3501004000NRG24020520230015387 02/05/2023 MAHES PARSHD 3501004WL001672 MAHES PARSHD 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622374 MAHESH PRASAD WO DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-093-001/48
(BAMANGAON) 		3501004000NRG24020520230015388 02/05/2023 Bajnta devi 3501004WL001672 Bajnta devi 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622431 VAJANTA W/O DINESG PRASAD PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-093-001/48
(BAMANGAON) 		3501004000NRG24020520230015363 02/05/2023 DINESH PARSHD 3501004WL001668 DINESH PARSHD 00354 PUNB0206800 1150 1150 Processed 12/05/2023 1490622383 DINESH PRASAD S/O DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-093-001/53
(BAMANGAON) 		3501004000NRG24020520230015389 02/05/2023 RAJESH PARSHD 3501004WL001672 RAJESH PARSHD 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622393 MR RAJESH PRASAD STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-093-001/54
(BAMANGAON) 		3501004000NRG24020520230015390 02/05/2023 SANTUSHI DEVI 3501004WL001672 SANTUSHI DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622391 Mr. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Dunda UT-01-004-093-001/73
(BAMANGAON) 		3501004000NRG24020520230015361 02/05/2023 BHAGWATI 3501004WL001667 BHAGWATI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622405 BHAGWATI DEVI W/O DURGA PRASAD PUNJAB NATIONAL BANK(508568)
127 Dunda UT-01-004-093-001/73
(BAMANGAON) 		3501004000NRG24020520230015362 02/05/2023 Durga Prasad 3501004WL001667 Durga Prasad 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622401 DURGA PRASAD PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-093-001/90
(BAMANGAON) 		3501004000NRG24020520230015364 02/05/2023 ATTAR SINGH 3501004WL001669 ATTAR SINGH 00354 PUNB0206800 920 920 Processed 12/05/2023 1490622379 ATTAR SINGH PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-093-001/94
(BAMANGAON) 		3501004000NRG24020520230015354 02/05/2023 SHOBHAN SINGH 3501004WL001666 SHOBHAN SINGH 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622395 SOBAN SINGH S/O GIRDHARI SINGH PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-093-001/94
(BAMANGAON) 		3501004000NRG24020520230015355 02/05/2023 URMEELA DEVI 3501004WL001666 URMEELA DEVI 00354 PUNB0206800 2530 2530 Processed 12/05/2023 1490622380 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 140990 140990
131 Dunda UT-01-004-074-001/201
(SINGUNI) 		3501004000NRG24020520230015818 02/05/2023 Sumeetra Devi 3501004WL001713 Sumeetra Devi 00415 SBIN0001172 3450 3450 Processed 12/05/2023 1490622488 SUMITRANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Dunda UT-01-004-074-001/210
(SINGUNI) 		3501004000NRG24020520230015813 02/05/2023 Mamata Rana 3501004WL001712 Mamata Rana 00415 SBIN0001172 3220 3220 Processed 12/05/2023 1490622491 MAMTA SINGH HDFC BANK LTD(607152)
133 Dunda UT-01-004-093-001/179
(BAMANGAON) 		3501004000NRG24020520230015385 02/05/2023 Parladh 3501004WL001672 Parladh 00415 SBIN0001172 2530 2530 Processed 12/05/2023 1490622475 PRAHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 9200 9200
134 Dunda UT-01-004-076-001/193
(SEERI) 		3501004000NRG24020520230015141 02/05/2023 KUARA SINGH 3501004WL001657 KUARA SINGH 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622426 KAIRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Dunda UT-01-004-076-001/222
(SEERI) 		3501004000NRG24020520230015163 02/05/2023 NENDEI 3501004WL001657 NENDEI 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622621 MRS NAINDEE DEVI STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-076-001/240
(SEERI) 		3501004000NRG24020520230015174 02/05/2023 CHET SINGH 3501004WL001657 CHET SINGH 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622607 MR CHAITA DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-076-001/467
(SEERI) 		3501004000NRG24020520230015213 02/05/2023 Susma Devi 3501004WL001657 Susma Devi 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622600 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-076-001/595
(SEERI) 		3501004000NRG24020520230015251 02/05/2023 Surendar 3501004WL001657 Surendar 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622423 MR SURENDAR SINGH STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-076-001/65
(SEERI) 		3501004000NRG24020520230015283 02/05/2023 Mangla 3501004WL001657 Mangla 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622552 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-076-001/96
(SEERI) 		3501004000NRG24020520230015311 02/05/2023 RAJENDR SINGH 3501004WL001657 RAJENDR SINGH 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622649 RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-084-001/116
(BANDU) 		3501004000NRG24020520230014695 02/05/2023 Kirsna 3501004WL001606 Kirsna 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622602 MRS KIRISHNA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-084-001/116
(BANDU) 		3501004000NRG24020520230014694 02/05/2023 Surendar 3501004WL001606 Surendar 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622663 SURENDRA PARSHAD AWASTHI S/O BHAGVATI KU PUNJAB NATIONAL BANK(508568)
143 Dunda UT-01-004-084-001/133
(BANDU) 		3501004000NRG24020520230014696 02/05/2023 Shashi kant semwal 3501004WL001606 Shashi kant semwal 00415 SBIN0005412 1610 1610 Processed 12/05/2023 1490622415 MR SHASHI KANT SEMWAL STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-084-001/138
(BANDU) 		3501004000NRG24020520230014697 02/05/2023 Savita 3501004WL001606 Savita 00415 SBIN0005412 2760 2760 Processed 12/05/2023 1490622609 MISS SAVITA NAUTIYAL STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-084-001/17
(BANDU) 		3501004000NRG24020520230014699 02/05/2023 RAJESWRI 3501004WL001606 RAJESWRI 00415 SBIN0005412 2070 2070 Processed 12/05/2023 1490622619 RAJESWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Dunda UT-01-004-084-001/27
(BANDU) 		3501004000NRG24020520230014700 02/05/2023 KUSLEEYA DEVI 3501004WL001606 KUSLEEYA DEVI 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622618 MISS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-084-001/36
(BANDU) 		3501004000NRG24020520230014702 02/05/2023 JAYDEV 3501004WL001606 JAYDEV 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622527 SHRI JAYADEV XXXX STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-084-001/38
(BANDU) 		3501004000NRG24020520230014703 02/05/2023 MURARI LAL 3501004WL001606 MURARI LAL 00415 SBIN0005412 2990 2990 Processed 12/05/2023 1490622601 SHRI MURARI LAL STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-084-001/51
(BANDU) 		3501004000NRG24020520230014704 02/05/2023 SAKLA DEVI 3501004WL001606 SAKLA DEVI 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1490622413 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-084-001/54
(BANDU) 		3501004000NRG24020520230014705 02/05/2023 RAMPAYARI DEVI 3501004WL001606 RAMPAYARI DEVI 00415 SBIN0005412 1840 1840 Processed 12/05/2023 1490622414 MRS RAMPAYARI DEVI STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-084-001/7
(BANDU) 		3501004000NRG24020520230014706 02/05/2023 SATYESHVARI DEVI 3501004WL001606 SATYESHVARI DEVI 00415 SBIN0005412 3220 3220 Processed 12/05/2023 1490622542 MRS SATYESHVARI DEVI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-084-001/9
(BANDU) 		3501004000NRG24020520230014707 02/05/2023 MANGALI DEVI 3501004WL001606 MANGALI DEVI 00415 SBIN0005412 1610 1610 Processed 12/05/2023 1490622546 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-084-002/74
(BANDU) 		3501004000NRG24020520230014708 02/05/2023 PIREMA DEVI 3501004WL001606 PIREMA DEVI 00415 SBIN0005412 1150 1150 Processed 12/05/2023 1490622528 MRS PREMA XXXX STATE BANK OF INDIA(508548)
SubTotal 53360 53360
154 Dunda UT-01-004-076-001/1
(SEERI) 		3501004000NRG24020520230015109 02/05/2023 SATYESHWARI DEVI 3501004WL001657 SATYESHWARI DEVI 00415 SBIN0006904 2990 2990 Rejected 12/05/2023 1490622425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Dunda UT-01-004-076-001/100
(SEERI) 		3501004000NRG24020520230015110 02/05/2023 VIJAY DEI 3501004WL001657 VIJAY DEI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622458 MRS VIJAM DEI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-076-001/101
(SEERI) 		3501004000NRG24020520230015111 02/05/2023 PURNA DEVI 3501004WL001657 PURNA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622598 POORNA DEVI BANK OF BARODA(606985)
157 Dunda UT-01-004-076-001/104
(SEERI) 		3501004000NRG24020520230015112 02/05/2023 Anita 3501004WL001657 Anita 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622568 ANITAWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Dunda UT-01-004-076-001/105
(SEERI) 		3501004000NRG24020520230015113 02/05/2023 NAINA DEVI 3501004WL001657 NAINA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622461 MRS NAINA DEVI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-076-001/106
(SEERI) 		3501004000NRG24020520230015114 02/05/2023 DILDEE DEVI 3501004WL001657 DILDEE DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622515 MRS DILDEEE DEVI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-076-001/107
(SEERI) 		3501004000NRG24020520230015115 02/05/2023 UTTAM SINGH RANA 3501004WL001657 UTTAM SINGH RANA 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622640 MR UTTAM SINGH RANA STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-076-001/108
(SEERI) 		3501004000NRG24020520230015116 02/05/2023 VIJAY SINGH 3501004WL001657 VIJAY SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622447 MR VIJAY SINGH STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-076-001/109
(SEERI) 		3501004000NRG24020520230015117 02/05/2023 SONDEI DEVI 3501004WL001657 SONDEI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622444 MS SON DEI DEVI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-076-001/110
(SEERI) 		3501004000NRG24020520230015118 02/05/2023 SHOORAVEER SINGH 3501004WL001657 SHOORAVEER SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622622 MR SHOORAVEER SINGH STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-076-001/113
(SEERI) 		3501004000NRG24020520230015119 02/05/2023 SUTEE DEVI 3501004WL001657 SUTEE DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622554 MRS SURATA DEVI STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-076-001/114
(SEERI) 		3501004000NRG24020520230015120 02/05/2023 RATAN SINGH 3501004WL001657 RATAN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622631 RATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Dunda UT-01-004-076-001/115
(SEERI) 		3501004000NRG24020520230015121 02/05/2023 KURA DEVI 3501004WL001657 KURA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622449 KOURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Dunda UT-01-004-076-001/116
(SEERI) 		3501004000NRG24020520230015122 02/05/2023 SHANTI DEVI 3501004WL001657 SHANTI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622460 MRS SANTA DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-076-001/117
(SEERI) 		3501004000NRG24020520230015123 02/05/2023 Kamla Devi 3501004WL001657 Kamla Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622615 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-076-001/122
(SEERI) 		3501004000NRG24020520230015124 02/05/2023 PIREM SINGH 3501004WL001657 PIREM SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622531 MR PREM SINGH STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-076-001/124
(SEERI) 		3501004000NRG24020520230015125 02/05/2023 DABBAL SINGH 3501004WL001657 DABBAL SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622412 MR DABBAL SINGH STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-076-001/127
(SEERI) 		3501004000NRG24020520230015126 02/05/2023 BACHAN SINGH RAWAT 3501004WL001657 BACHAN SINGH RAWAT 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622651 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-076-001/128
(SEERI) 		3501004000NRG24020520230015127 02/05/2023 NARAYNI DEVI 3501004WL001657 NARAYNI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622427 MS NARAYNI DEVI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-076-001/129
(SEERI) 		3501004000NRG24020520230015128 02/05/2023 BASKI DEVI 3501004WL001657 BASKI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622642 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-076-001/130
(SEERI) 		3501004000NRG24020520230015129 02/05/2023 INDARA DEVI 3501004WL001657 INDARA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622479 MRS INDARA DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-076-001/132
(SEERI) 		3501004000NRG24020520230015130 02/05/2023 NARAYANI DEVI 3501004WL001657 NARAYANI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622420 MRS NARAYANI DEI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-076-001/134
(SEERI) 		3501004000NRG24020520230015131 02/05/2023 KARTIK SINGH 3501004WL001657 KARTIK SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622636 MR KARTIK SINGH STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-076-001/136
(SEERI) 		3501004000NRG24020520230015132 02/05/2023 Naryani Devi 3501004WL001657 Naryani Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622585 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-076-001/138
(SEERI) 		3501004000NRG24020520230015133 02/05/2023 NARYAN SINGH 3501004WL001657 NARYAN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622456 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-076-001/139
(SEERI) 		3501004000NRG24020520230015134 02/05/2023 KATAKI DEVI 3501004WL001657 KATAKI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622525 MRS KATAKI DEVI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-076-001/140
(SEERI) 		3501004000NRG24020520230015135 02/05/2023 Roshna Devi 3501004WL001657 Roshna Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622544 MRS ROOSHNA DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-076-001/141
(SEERI) 		3501004000NRG24020520230015136 02/05/2023 BACHAN SINGH 3501004WL001657 BACHAN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622633 VACHAN SINGH S/O DALEV SINGH PUNJAB NATIONAL BANK(508568)
182 Dunda UT-01-004-076-001/142
(SEERI) 		3501004000NRG24020520230015137 02/05/2023 BHGURI DEVI 3501004WL001657 BHGURI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622556 MRS BHAGEDI DEVI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-076-001/143
(SEERI) 		3501004000NRG24020520230015138 02/05/2023 KALAM SINGH 3501004WL001657 KALAM SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622480 MRS INDARA DEVI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-076-001/191
(SEERI) 		3501004000NRG24020520230015139 02/05/2023 HARI SINGH 3501004WL001657 HARI SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622638 MR HEERA SINGH STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-076-001/192
(SEERI) 		3501004000NRG24020520230015140 02/05/2023 RAMCHANDRA SINGH 3501004WL001657 RAMCHANDRA SINGH 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1490622658 RAMCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Dunda UT-01-004-076-001/197
(SEERI) 		3501004000NRG24020520230015142 02/05/2023 HUKAM SINGH 3501004WL001657 HUKAM SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622482 MR HUKAM SINGH STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-076-001/200
(SEERI) 		3501004000NRG24020520230015143 02/05/2023 BALMA DEI 3501004WL001657 BALMA DEI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622416 MRS BALAM DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-076-001/201
(SEERI) 		3501004000NRG24020520230015144 02/05/2023 JAY SINGH 3501004WL001657 JAY SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622474 MR JAY SINGH RANA STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-076-001/202
(SEERI) 		3501004000NRG24020520230015145 02/05/2023 RASHILI DEVI 3501004WL001657 RASHILI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622605 MRS JASEELA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-076-001/203
(SEERI) 		3501004000NRG24020520230015146 02/05/2023 chandar devi 3501004WL001657 chandar devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622612 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-076-001/204
(SEERI) 		3501004000NRG24020520230015147 02/05/2023 UJLA DEVI 3501004WL001657 UJLA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622524 MRS UJLA DEVI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-076-001/205
(SEERI) 		3501004000NRG24020520230015148 02/05/2023 INDARA DEVI 3501004WL001657 INDARA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622448 MRS INDARA DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-076-001/206
(SEERI) 		3501004000NRG24020520230015149 02/05/2023 PURSOTAM SINGH 3501004WL001657 PURSOTAM SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622657 MR PURUSOTTAM SINGH RAWAT STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-076-001/209
(SEERI) 		3501004000NRG24020520230015150 02/05/2023 BACHAN SINGH 3501004WL001657 BACHAN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622620 MR BACHAN SINGH STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-076-001/210
(SEERI) 		3501004000NRG24020520230015151 02/05/2023 TARA DEVI 3501004WL001657 TARA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622526 MRS TARA DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-076-001/211
(SEERI) 		3501004000NRG24020520230015152 02/05/2023 HUKUM SINGH 3501004WL001657 HUKUM SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622457 MR HUKAM SINGH STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-076-001/213
(SEERI) 		3501004000NRG24020520230015153 02/05/2023 RATN SINGH 3501004WL001657 RATN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622614 MRS RATAN SINGH STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-076-001/214
(SEERI) 		3501004000NRG24020520230015154 02/05/2023 KAMAL SINGH 3501004WL001657 KAMAL SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622644 MR KAMAL SINGH STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-076-001/215
(SEERI) 		3501004000NRG24020520230015155 02/05/2023 KAUR SINGH 3501004WL001657 KAUR SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622418 MR KAUR SINGH STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-076-001/216
(SEERI) 		3501004000NRG24020520230015156 02/05/2023 DHANPAL 3501004WL001657 DHANPAL 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622702 MR DHANAPAL STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-076-001/216
(SEERI) 		3501004000NRG24020520230015157 02/05/2023 JHABH DEVI 3501004WL001657 JHABH DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622553 MRS JHABA DEVI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-076-001/217
(SEERI) 		3501004000NRG24020520230015158 02/05/2023 Ujla Devi 3501004WL001657 Ujla Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622588 MRS UJLA DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-076-001/218
(SEERI) 		3501004000NRG24020520230015159 02/05/2023 Bharoshi Devi 3501004WL001657 Bharoshi Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622530 MR BHAROSHI DEVI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-076-001/219
(SEERI) 		3501004000NRG24020520230015160 02/05/2023 NAINDEE DEVI 3501004WL001657 NAINDEE DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622523 MRS NAINDEE DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-076-001/220
(SEERI) 		3501004000NRG24020520230015161 02/05/2023 KESHAR SINGH 3501004WL001657 KESHAR SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622653 MR KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-076-001/221
(SEERI) 		3501004000NRG24020520230015162 02/05/2023 MANGAL SINGH RAWAT 3501004WL001657 MANGAL SINGH RAWAT 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622660 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-076-001/223
(SEERI) 		3501004000NRG24020520230015164 02/05/2023 KAMLA DEVI 3501004WL001657 KAMLA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622519 MRS KAMLA STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-076-001/224
(SEERI) 		3501004000NRG24020520230015165 02/05/2023 SAKLA DEVI 3501004WL001657 SAKLA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622462 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-076-001/225
(SEERI) 		3501004000NRG24020520230015166 02/05/2023 KALIYAN SINGH 3501004WL001657 KALIYAN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622590 MR VISHAN SINGH STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-076-001/226
(SEERI) 		3501004000NRG24020520230015168 02/05/2023 DARMA DEVI 3501004WL001657 DARMA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622572 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-076-001/231
(SEERI) 		3501004000NRG24020520230015169 02/05/2023 ISHWARSINGH RANA 3501004WL001657 ISHWARSINGH RANA 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622417 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-076-001/232
(SEERI) 		3501004000NRG24020520230015170 02/05/2023 Bharoshi 3501004WL001657 Bharoshi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622573 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-076-001/233
(SEERI) 		3501004000NRG24020520230015171 02/05/2023 PANCHAM SINGH BISHT 3501004WL001657 PANCHAM SINGH BISHT 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1490622517 PANCHAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Dunda UT-01-004-076-001/235
(SEERI) 		3501004000NRG24020520230015172 02/05/2023 Pursotam Soingh 3501004WL001657 Pursotam Soingh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622424 MR PURSHOTUM SINGH STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-076-001/24
(SEERI) 		3501004000NRG24020520230015173 02/05/2023 MAYESWRI PARSAD 3501004WL001657 MAYESWRI PARSAD 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622632 MAHESHVAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 Dunda UT-01-004-076-001/241
(SEERI) 		3501004000NRG24020520230015175 02/05/2023 GAYN SINGH 3501004WL001657 GAYN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622534 MR GANGA SINGH RANA STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-076-001/243
(SEERI) 		3501004000NRG24020520230015176 02/05/2023 BACHNA DEVI 3501004WL001657 BACHNA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622518 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-076-001/247
(SEERI) 		3501004000NRG24020520230015177 02/05/2023 BACHANA DEVI 3501004WL001657 BACHANA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622481 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-076-001/34
(SEERI) 		3501004000NRG24020520230015178 02/05/2023 CHANDRA DEVI 3501004WL001657 CHANDRA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622419 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-076-001/347
(SEERI) 		3501004000NRG24020520230015179 02/05/2023 JOT SINGH 3501004WL001657 JOT SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622476 MR JOT SINGH STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-076-001/349
(SEERI) 		3501004000NRG24020520230015180 02/05/2023 KASAR SINGH 3501004WL001657 KASAR SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622549 MR KESHAR SINGH STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-076-001/35
(SEERI) 		3501004000NRG24020520230015181 02/05/2023 GANEI DEVI 3501004WL001657 GANEI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622641 MRS GANEHI DEVI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-076-001/354
(SEERI) 		3501004000NRG24020520230015182 02/05/2023 HARI SINGH 3501004WL001657 HARI SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622639 MR HARI SINGH STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-076-001/355
(SEERI) 		3501004000NRG24020520230015183 02/05/2023 CHAINA DEVI 3501004WL001657 CHAINA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622648 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-076-001/356
(SEERI) 		3501004000NRG24020520230015184 02/05/2023 AJAYPAL SINGH RANA 3501004WL001657 AJAYPAL SINGH RANA 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622662 MR AJAY PAL STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-076-001/361
(SEERI) 		3501004000NRG24020520230015185 02/05/2023 VIMLA 3501004WL001657 VIMLA 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622459 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-076-001/362
(SEERI) 		3501004000NRG24020520230015186 02/05/2023 MANPATI 3501004WL001657 MANPATI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622455 MRS PANAPATI DEVI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-076-001/364
(SEERI) 		3501004000NRG24020520230015187 02/05/2023 DNESH LAL 3501004WL001657 DNESH LAL 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622429 MR DINESH LAL STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-076-001/366
(SEERI) 		3501004000NRG24020520230015188 02/05/2023 SHKHADEV DASS 3501004WL001657 SHKHADEV DASS 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622411 MR SUKHADEV STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-076-001/370
(SEERI) 		3501004000NRG24020520230015189 02/05/2023 UDEENA DEVI 3501004WL001657 UDEENA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622522 MR UDEENA UDEENA STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-076-001/376
(SEERI) 		3501004000NRG24020520230015190 02/05/2023 LAKSHMI DAS 3501004WL001657 LAKSHMI DAS 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622521 Mr. LAKSHMIDAS S/O BHAANDAS UTTARAKHAND GRAMIN BANK(607197)
232 Dunda UT-01-004-076-001/377
(SEERI) 		3501004000NRG24020520230015191 02/05/2023 JIROLI DEVI 3501004WL001657 JIROLI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622647 MRS JIROLI DEVI STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-076-001/378
(SEERI) 		3501004000NRG24020520230015192 02/05/2023 FOORIYA 3501004WL001657 FOORIYA 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622634 MR FURIYA LAL STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-076-001/378
(SEERI) 		3501004000NRG24020520230015193 02/05/2023 Shusila 3501004WL001657 Shusila 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622596 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-076-001/379
(SEERI) 		3501004000NRG24020520230015194 02/05/2023 PARMEELA DEVI 3501004WL001657 PARMEELA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622595 MISS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-076-001/38
(SEERI) 		3501004000NRG24020520230015195 02/05/2023 FAGNEE DEVI 3501004WL001657 FAGNEE DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622616 MRS FHAGANI DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-076-001/381
(SEERI) 		3501004000NRG24020520230015196 02/05/2023 KUNDAN LAL 3501004WL001657 KUNDAN LAL 00415 SBIN0006904 920 920 Processed 12/05/2023 1490622446 MR KUNDAN LAL STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-076-001/385
(SEERI) 		3501004000NRG24020520230015197 02/05/2023 BHAGAVATI DEVI 3501004WL001657 BHAGAVATI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622516 MR BHAGAVATI SINGH STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-076-001/39
(SEERI) 		3501004000NRG24020520230015198 02/05/2023 Abbla devi 3501004WL001657 Abbla devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622545 MRS AVVAL DEI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-076-001/40
(SEERI) 		3501004000NRG24020520230015199 02/05/2023 BHAGDEI 3501004WL001657 BHAGDEI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622532 MRS BHAG DEI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-076-001/41
(SEERI) 		3501004000NRG24020520230015200 02/05/2023 BHAUNPAL SINGH RANA 3501004WL001657 BHAUNPAL SINGH RANA 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622646 MR BHAUPAL SINGH STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-076-001/42
(SEERI) 		3501004000NRG24020520230015201 02/05/2023 BHWANEE 3501004WL001657 BHWANEE 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622478 MRS BHAGAVANI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-076-001/430
(SEERI) 		3501004000NRG24020520230015202 02/05/2023 VINOD SINGH 3501004WL001657 VINOD SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622643 MR VINOD SINGH STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-076-001/438
(SEERI) 		3501004000NRG24020520230015203 02/05/2023 PYAR DEI 3501004WL001657 PYAR DEI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622655 PYAR DEI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-076-001/440
(SEERI) 		3501004000NRG24020520230015204 02/05/2023 CHANDAN SINGH 3501004WL001657 CHANDAN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622652 MR CHANDAN SINGH PANWAR STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-076-001/441
(SEERI) 		3501004000NRG24020520230015205 02/05/2023 DHARMA DEVI 3501004WL001657 DHARMA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622513 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-076-001/448
(SEERI) 		3501004000NRG24020520230015206 02/05/2023 PARTAP SINGH 3501004WL001657 PARTAP SINGH 00415 SBIN0006904 1610 1610 Processed 12/05/2023 1490622409 MR PRATAP SINGH STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-076-001/455
(SEERI) 		3501004000NRG24020520230015207 02/05/2023 TEJAPAL 3501004WL001657 TEJAPAL 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622463 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-076-001/456
(SEERI) 		3501004000NRG24020520230015208 02/05/2023 PUSHPA DEVI 3501004WL001657 PUSHPA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622454 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-076-001/457
(SEERI) 		3501004000NRG24020520230015209 02/05/2023 Nahi Singh 3501004WL001657 Nahi Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622579 MR NATHI SINGH STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-076-001/465
(SEERI) 		3501004000NRG24020520230015210 02/05/2023 FAGNEE DEVI 3501004WL001657 FAGNEE DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622451 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-076-001/466
(SEERI) 		3501004000NRG24020520230015212 02/05/2023 MAYESWRI DEVI 3501004WL001657 MAYESWRI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622453 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-076-001/466
(SEERI) 		3501004000NRG24020520230015211 02/05/2023 SAHAB SINGH 3501004WL001657 SAHAB SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622422 MR SAB SINGH STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-076-001/48
(SEERI) 		3501004000NRG24020520230015214 02/05/2023 INDRA DEVI 3501004WL001657 INDRA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622589 MRS INDRA DEI STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-076-001/481
(SEERI) 		3501004000NRG24020520230015215 02/05/2023 ANEETA DEVI 3501004WL001657 ANEETA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622538 MRS ANITA ANITA STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-076-001/482
(SEERI) 		3501004000NRG24020520230015216 02/05/2023 URMILA DEVI 3501004WL001657 URMILA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622606 MRS URMILA DEVI STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-076-001/491
(SEERI) 		3501004000NRG24020520230015217 02/05/2023 SAROJANI DEVI 3501004WL001657 SAROJANI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622604 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-076-001/492
(SEERI) 		3501004000NRG24020520230015218 02/05/2023 CHAIN SINGH 3501004WL001657 CHAIN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622611 MR CHAIN SINGH STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-076-001/496
(SEERI) 		3501004000NRG24020520230015219 02/05/2023 RATNA DEVI 3501004WL001657 RATNA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622563 MRS RATNA DEVI STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-076-001/50
(SEERI) 		3501004000NRG24020520230015220 02/05/2023 Polma Devi 3501004WL001657 Polma Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622597 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-076-001/500
(SEERI) 		3501004000NRG24020520230015221 02/05/2023 TARA DEVI 3501004WL001657 TARA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622537 MRS TARA DEVI STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-076-001/501
(SEERI) 		3501004000NRG24020520230015222 02/05/2023 Laxmi Devi 3501004WL001657 Laxmi Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622581 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-076-001/502
(SEERI) 		3501004000NRG24020520230015224 02/05/2023 RESHMA DEVI 3501004WL001657 RESHMA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622543 MRS KARISHMA ASWAL STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-076-001/502
(SEERI) 		3501004000NRG24020520230015223 02/05/2023 SHMBHU SINGH 3501004WL001657 SHMBHU SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622533 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-076-001/51
(SEERI) 		3501004000NRG24020520230015225 02/05/2023 MEENA DEVI 3501004WL001657 MEENA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622465 MRS MEENA DEVI STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-076-001/52
(SEERI) 		3501004000NRG24020520230015226 02/05/2023 GANGA SINGH 3501004WL001657 GANGA SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622661 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Dunda UT-01-004-076-001/53
(SEERI) 		3501004000NRG24020520230015227 02/05/2023 RATAN SINGH 3501004WL001657 RATAN SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622514 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Dunda UT-01-004-076-001/536
(SEERI) 		3501004000NRG24020520230015228 02/05/2023 Jamuna Devi 3501004WL001657 Jamuna Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622529 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-076-001/537
(SEERI) 		3501004000NRG24020520230015229 02/05/2023 Shonmala 3501004WL001657 Shonmala 00415 SBIN0006904 1380 1380 Processed 12/05/2023 1490622547 MRS SONMALA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-076-001/54
(SEERI) 		3501004000NRG24020520230015230 02/05/2023 VIJENDER SINGH 3501004WL001657 VIJENDER SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622536 BIJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
271 Dunda UT-01-004-076-001/541
(SEERI) 		3501004000NRG24020520230015231 02/05/2023 DHRAM LAL 3501004WL001657 DHRAM LAL 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622580 MR DHARAM LAL STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-076-001/542
(SEERI) 		3501004000NRG24020520230015232 02/05/2023 Uasha Devi 3501004WL001657 Uasha Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622584 MRS USHA DEVI STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-076-001/543
(SEERI) 		3501004000NRG24020520230015233 02/05/2023 Reena devi 3501004WL001657 Reena devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622587 MRS REENA DEVI STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-076-001/548
(SEERI) 		3501004000NRG24020520230015234 02/05/2023 VIJAY 3501004WL001657 VIJAY 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622591 MR VIJAY SINGH STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-076-001/55
(SEERI) 		3501004000NRG24020520230015236 02/05/2023 MALA DEVI 3501004WL001657 MALA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622550 MRS MALA DEI STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-076-001/556
(SEERI) 		3501004000NRG24020520230015237 02/05/2023 Nathi Devi 3501004WL001657 Nathi Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622608 MISS KU NATHI STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-076-001/558
(SEERI) 		3501004000NRG24020520230015238 02/05/2023 Parmodh Singh 3501004WL001657 Parmodh Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622650 Pramod Singh FINO PAYMENTS BANK LTD(608001)
278 Dunda UT-01-004-076-001/559
(SEERI) 		3501004000NRG24020520230015239 02/05/2023 Sarojni 3501004WL001657 Sarojni 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622569 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-076-001/563
(SEERI) 		3501004000NRG24020520230015240 02/05/2023 Kelashi Devi 3501004WL001657 Kelashi Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622551 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-076-001/567
(SEERI) 		3501004000NRG24020520230015241 02/05/2023 Babeeta devi 3501004WL001657 Babeeta devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622452 MRS BABITA DEVI STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-076-001/569
(SEERI) 		3501004000NRG24020520230015242 02/05/2023 Purbha devi 3501004WL001657 Purbha devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622561 MRS PURBA DEVI STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-076-001/570
(SEERI) 		3501004000NRG24020520230015243 02/05/2023 Chndna Dei 3501004WL001657 Chndna Dei 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622555 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-076-001/571
(SEERI) 		3501004000NRG24020520230015244 02/05/2023 Bhuwnswri 3501004WL001657 Bhuwnswri 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622617 MRS BHOOVNESHWARY STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-076-001/575
(SEERI) 		3501004000NRG24020520230015246 02/05/2023 Sundha Devi 3501004WL001657 Sundha Devi 00415 SBIN0006904 2990 2990 Rejected 12/05/2023 1490622645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Dunda UT-01-004-076-001/581
(SEERI) 		3501004000NRG24020520230015247 02/05/2023 Uamedh Singh 3501004WL001657 Uamedh Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622577 MR UMED SINGH STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-076-001/586
(SEERI) 		3501004000NRG24020520230015248 02/05/2023 Sangeeta Devi 3501004WL001657 Sangeeta Devi 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1490622558 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-076-001/587
(SEERI) 		3501004000NRG24020520230015249 02/05/2023 Uama Devi 3501004WL001657 Uama Devi 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1490622623 MRS UMA DEVI STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-076-001/588
(SEERI) 		3501004000NRG24020520230015250 02/05/2023 Pooja Devi 3501004WL001657 Pooja Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622613 MISS KM POOJA STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-076-001/600
(SEERI) 		3501004000NRG24020520230015252 02/05/2023 Danveer 3501004WL001657 Danveer 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622495 MR DHANVEER SINGH BISHT STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-076-001/604
(SEERI) 		3501004000NRG24020520230015256 02/05/2023 Pooja Devi 3501004WL001657 Pooja Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622512 POOJADEVIWORAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
291 Dunda UT-01-004-076-001/605
(SEERI) 		3501004000NRG24020520230015257 02/05/2023 Gaata Devi 3501004WL001657 Gaata Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622594 MISS KUMARI KYC TO BE TAKEN GEETA STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-076-001/606
(SEERI) 		3501004000NRG24020520230015258 02/05/2023 Shashi Devi 3501004WL001657 Shashi Devi 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1490622484 MS SHASHI DEVI STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-076-001/61
(SEERI) 		3501004000NRG24020520230015259 02/05/2023 GOVIND SINGH NEGI 3501004WL001657 GOVIND SINGH NEGI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622441 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-076-001/610
(SEERI) 		3501004000NRG24020520230015260 02/05/2023 Hukam Singh 3501004WL001657 Hukam Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622473 HUKAM SINGH SO SATYE SINGH RAWAT BANK OF BARODA(606985)
295 Dunda UT-01-004-076-001/614
(SEERI) 		3501004000NRG24020520230015261 02/05/2023 Bhagwan Singh 3501004WL001657 Bhagwan Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622548 MR BHAGAWAN SINGH RANA STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-076-001/62
(SEERI) 		3501004000NRG24020520230015262 02/05/2023 PIYAR DEI 3501004WL001657 PIYAR DEI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622578 MR SHIV SINGH STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-076-001/620
(SEERI) 		3501004000NRG24020520230015263 02/05/2023 Rajendar Singh 3501004WL001657 Rajendar Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622571 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-076-001/623
(SEERI) 		3501004000NRG24020520230015266 02/05/2023 Arti Devi 3501004WL001657 Arti Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622410 MS ARTI DEVI STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-076-001/626
(SEERI) 		3501004000NRG24020520230015267 02/05/2023 Attar Singh 3501004WL001657 Attar Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622582 MR ATAR SINGH STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-076-001/628
(SEERI) 		3501004000NRG24020520230015269 02/05/2023 Neelam Dei 3501004WL001657 Neelam Dei 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622485 NEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
301 Dunda UT-01-004-076-001/630
(SEERI) 		3501004000NRG24020520230015270 02/05/2023 Babeeta Devi 3501004WL001657 Babeeta Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622539 MRS BABITA DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-076-001/631
(SEERI) 		3501004000NRG24020520230015271 02/05/2023 Sunita 3501004WL001657 Sunita 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622472 MISS SUNITA STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-076-001/633
(SEERI) 		3501004000NRG24020520230015272 02/05/2023 Shobha 3501004WL001657 Shobha 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622557 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-076-001/635
(SEERI) 		3501004000NRG24020520230015273 02/05/2023 Ranjeet Singh 3501004WL001657 Ranjeet Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622470 MR RANJIT SINGH STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-076-001/636
(SEERI) 		3501004000NRG24020520230015275 02/05/2023 Anita 3501004WL001657 Anita 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622467 MISS ANITA STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-076-001/639
(SEERI) 		3501004000NRG24020520230015276 02/05/2023 Jaybeer Singh 3501004WL001657 Jaybeer Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622450 JAYVEER SINGH RAWAT BANK OF BARODA(606985)
307 Dunda UT-01-004-076-001/64
(SEERI) 		3501004000NRG24020520230015277 02/05/2023 SHIV SINGH 3501004WL001657 SHIV SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622520 MR SHIV SINGH STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-076-001/640
(SEERI) 		3501004000NRG24020520230015278 02/05/2023 Dashrathi 3501004WL001657 Dashrathi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622564 MISS KM DASHRATHI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-076-001/641
(SEERI) 		3501004000NRG24020520230015279 02/05/2023 Bhageswari 3501004WL001657 Bhageswari 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622487 MRS BHAGESHWARI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-076-001/645
(SEERI) 		3501004000NRG24020520230015280 02/05/2023 Madhu Devi 3501004WL001657 Madhu Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622483 MRS MADHU DEVI STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-076-001/648
(SEERI) 		3501004000NRG24020520230015282 02/05/2023 Debeswri 3501004WL001657 Debeswri 00415 SBIN0006904 920 920 Processed 12/05/2023 1490622599 MRS DEVESHWARI DEVESHWARI STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-076-001/654
(SEERI) 		3501004000NRG24020520230015284 02/05/2023 Piryanka Devi 3501004WL001657 Piryanka Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622493 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-076-001/655
(SEERI) 		3501004000NRG24020520230015285 02/05/2023 Anand 3501004WL001657 Anand 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622567 ANAND SINGH IDBI BANK(607095)
314 Dunda UT-01-004-076-001/66
(SEERI) 		3501004000NRG24020520230015287 02/05/2023 RATANA DEVI 3501004WL001657 RATANA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622477 MRS RATANA DEVI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-076-001/660
(SEERI) 		3501004000NRG24020520230015288 02/05/2023 Rajeshwari 3501004WL001657 Rajeshwari 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622471 MISS RAJESHWARI STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-076-001/661
(SEERI) 		3501004000NRG24020520230015289 02/05/2023 sarojni devi 3501004WL001657 sarojni devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622489 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-076-001/668
(SEERI) 		3501004000NRG24020520230015290 02/05/2023 KISHOR SINGH 3501004WL001657 KISHOR SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622592 MR KISHOR SINGH STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-076-001/669
(SEERI) 		3501004000NRG24020520230015291 02/05/2023 BABALI 3501004WL001657 BABALI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622560 MRS BABALI STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-076-001/670
(SEERI) 		3501004000NRG24020520230015292 02/05/2023 Veenita Devi 3501004WL001657 Veenita Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622494 MRS VINITA STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-076-001/672
(SEERI) 		3501004000NRG24020520230015293 02/05/2023 Archna devi 3501004WL001657 Archna devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622492 MRS ARCHANA STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-076-001/677
(SEERI) 		3501004000NRG24020520230015294 02/05/2023 Shobhni 3501004WL001657 Shobhni 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622583 MISS MISS SHOBHNI STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-076-001/679
(SEERI) 		3501004000NRG24020520230015295 02/05/2023 Kishan Singh 3501004WL001657 Kishan Singh 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622559 MR JAY KISHAN RANA STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-076-001/680
(SEERI) 		3501004000NRG24020520230015296 02/05/2023 Lakshami 3501004WL001657 Lakshami 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622490 MRS LAKSHAMI STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-076-001/69
(SEERI) 		3501004000NRG24020520230015297 02/05/2023 MANGESHRI 3501004WL001657 MANGESHRI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622541 MRS MAGSIRI DEVI STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-076-001/7
(SEERI) 		3501004000NRG24020520230015298 02/05/2023 Leela Devi 3501004WL001657 Leela Devi 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622654 MRS LILA DEVI STATE BANK OF INDIA(508548)
326 Dunda UT-01-004-076-001/70
(SEERI) 		3501004000NRG24020520230015299 02/05/2023 SHASHI 3501004WL001657 SHASHI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622593 SHASHI DEVI W/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
327 Dunda UT-01-004-076-001/76
(SEERI) 		3501004000NRG24020520230015300 02/05/2023 RAM CHAND SINGH 3501004WL001657 RAM CHAND SINGH 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1490622421 MR RAM CHAND SINGH STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-076-001/78
(SEERI) 		3501004000NRG24020520230015301 02/05/2023 PYAR DEE 3501004WL001657 PYAR DEE 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622469 MRS PYAR DEE STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-076-001/80
(SEERI) 		3501004000NRG24020520230015302 02/05/2023 DAYARAM SINGH RAWAT 3501004WL001657 DAYARAM SINGH RAWAT 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622440 MRS DAYA RAM SINGH RAWAT STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-076-001/81
(SEERI) 		3501004000NRG24020520230015303 02/05/2023 MAYARAM SINGH 3501004WL001657 MAYARAM SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622659 MAYARAMSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
331 Dunda UT-01-004-076-001/82
(SEERI) 		3501004000NRG24020520230015304 02/05/2023 SATESHWAR 3501004WL001657 SATESHWAR 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622637 MR SATYESHWAR SINGH STATE BANK OF INDIA(508548)
332 Dunda UT-01-004-076-001/83
(SEERI) 		3501004000NRG24020520230015305 02/05/2023 HARI SINGH RAWAT 3501004WL001657 HARI SINGH RAWAT 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622635 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-076-001/84
(SEERI) 		3501004000NRG24020520230015306 02/05/2023 KUSHAL SINGH 3501004WL001657 KUSHAL SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622535 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-076-001/87
(SEERI) 		3501004000NRG24020520230015307 02/05/2023 SHELA DEVI 3501004WL001657 SHELA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622570 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-076-001/9
(SEERI) 		3501004000NRG24020520230015308 02/05/2023 MANGLI DEVI 3501004WL001657 MANGLI DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622656 MR MANGALI DEVI STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-076-001/95
(SEERI) 		3501004000NRG24020520230015310 02/05/2023 VIJAY SINGH 3501004WL001657 VIJAY SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622445 MR VIJAY SINGH STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-076-001/97
(SEERI) 		3501004000NRG24020520230015312 02/05/2023 BIJAISHVARI DIVI 3501004WL001657 BIJAISHVARI DIVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622428 MS BIJESHVARI DEVI STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-076-001/98
(SEERI) 		3501004000NRG24020520230015313 02/05/2023 GOVIND SINGH 3501004WL001657 GOVIND SINGH 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622466 MR GOVIND SINGH STATE BANK OF INDIA(508548)
339 Dunda UT-01-004-076-001/99
(SEERI) 		3501004000NRG24020520230015314 02/05/2023 RUSHANA DEVI 3501004WL001657 RUSHANA DEVI 00415 SBIN0006904 2990 2990 Processed 12/05/2023 1490622468 MRS RUSHANA DEVI STATE BANK OF INDIA(508548)
340 Dunda UT-01-004-084-001/30
(BANDU) 		3501004000NRG24020520230014701 02/05/2023 Bhuvana Devi 3501004WL001606 Bhuvana Devi 00415 SBIN0006904 2760 2760 Processed 12/05/2023 1490622464 BHUWNESHWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 550390 550390
341 Dunda UT-01-004-074-001/206
(SINGUNI) 		3501004000NRG24020520230015810 02/05/2023 Deepa 3501004WL001712 Deepa 00415 SBIN0014151 3220 3220 Processed 12/05/2023 1490622540 MS DEEPA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
342 Dunda UT-01-004-043-001/158
(PUJARGAON (DHANARI)) 		3501004000NRG24020520230015740 02/05/2023 SHREETA DEVI 3501004WL001704 SHREETA DEVI 00415 SBIN0017356 3220 3220 Processed 12/05/2023 1490622565 MRS SARITA STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-074-001/144
(SINGUNI) 		3501004000NRG24020520230015796 02/05/2023 KRIPAL SINGH 3501004WL001711 KRIPAL SINGH 00415 SBIN0017356 3450 3450 Processed 12/05/2023 1490622575 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
344 Dunda UT-01-004-074-001/196
(SINGUNI) 		3501004000NRG24020520230015809 02/05/2023 BAR DEI 3501004WL001712 BAR DEI 00415 SBIN0017356 3450 3450 Processed 12/05/2023 1490622562 MRS VARDEI STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-074-001/208
(SINGUNI) 		3501004000NRG24020520230015811 02/05/2023 laxmi 3501004WL001712 laxmi 00415 SBIN0017356 3220 3220 Processed 12/05/2023 1490622576 MRS LAXMI STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-074-001/209
(SINGUNI) 		3501004000NRG24020520230015812 02/05/2023 usha devi 3501004WL001712 usha devi 00415 SBIN0017356 3220 3220 Processed 12/05/2023 1490622486 USHADEVIWOSOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
347 Dunda UT-01-004-074-001/87
(SINGUNI) 		3501004000NRG24020520230015835 02/05/2023 VIRENDAR SINGH 3501004WL001715 VIRENDAR SINGH 00415 SBIN0017356 3450 3450 Processed 12/05/2023 1490622566 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-093-001/162
(BAMANGAON) 		3501004000NRG24020520230015343 02/05/2023 Kuladip 3501004WL001665 Kuladip 00415 SBIN0017356 2990 2990 Processed 12/05/2023 1490622603 KULDEEP SINGH IDBI BANK(607095)
349 Dunda UT-01-004-093-001/162
(BAMANGAON) 		3501004000NRG24020520230015344 02/05/2023 Seeta Devi 3501004WL001665 Seeta Devi 00415 SBIN0017356 2990 2990 Processed 12/05/2023 1490622574 Mrs. SITA WO KULDEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
350 Dunda UT-01-004-093-001/37
(BAMANGAON) 		3501004000NRG24020520230015377 02/05/2023 Surajmani 3501004WL001671 Surajmani 00415 SBIN0017356 2530 2530 Processed 12/05/2023 1490622586 MR SURAJMANI BHATT STATE BANK OF INDIA(508548)
SubTotal 28520 28520
351 Dunda UT-01-004-076-001/604
(SEERI) 		3501004000NRG24020520230015255 02/05/2023 Ramesh Singh 3501004WL001657 Ramesh Singh 00462 UCBA0000342 2990 2990 Processed 12/05/2023 1490622627 RAMESH S O KALYAN SINGH IDBI BANK(607095)
SubTotal 2990 2990
352 Dunda UT-01-004-015-001/74
(GAWANA) 		3501004000NRG24020520230015710 02/05/2023 Viswanath 3501004WL001702 Viswanath 00479 SBIN0RRUTGB 1840 1840 Processed 12/05/2023 1490622497 MR VISHWANATH STATE BANK OF INDIA(508548)
353 Dunda UT-01-004-093-001/108
(BAMANGAON) 		3501004000NRG24020520230015334 02/05/2023 Jai Prakash Bhatt 3501004WL001663 Jai Prakash Bhatt 00479 SBIN0RRUTGB 2530 2530 Processed 12/05/2023 1490622496 Mr. JAI PRAKASH BHATT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4370 4370
Total 1004410 1004410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_020523APB_FTO_12685 Central Bank Of India CBIN0284530 Uttarkashi 1840
2 Dunda UT3501004_020523APB_FTO_12685 District Co-operative Bank YESB0DCBU02 Uttarkashi 2990
3 Dunda UT3501004_020523APB_FTO_12685 District Co-operative Bank YESB0DCBU04 DUNDA 51290
4 Dunda UT3501004_020523APB_FTO_12685 District Co-operative Bank YESB0DCBU11 Brahmkhal 2990
5 Dunda UT3501004_020523APB_FTO_12685 District Co-operative Bank YESB0DCBU14 RAIMER 6210
6 Dunda UT3501004_020523APB_FTO_12685 Punjab National Bank PUNB0088100 UTTARAKASHI 7820
7 Dunda UT3501004_020523APB_FTO_12685 Punjab National Bank PUNB0153300 DUNDA 138230
8 Dunda UT3501004_020523APB_FTO_12685 Punjab National Bank PUNB0206800 PIPLI RAJAK 140990
9 Dunda UT3501004_020523APB_FTO_12685 State Bank of India SBIN0001172 UTTARKASHI 9200
10 Dunda UT3501004_020523APB_FTO_12685 State Bank of India SBIN0005412 BHARAMKHAL 53360
11 Dunda UT3501004_020523APB_FTO_12685 State Bank of India SBIN0006904 DHAUNTRI 550390
12 Dunda UT3501004_020523APB_FTO_12685 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 3220
13 Dunda UT3501004_020523APB_FTO_12685 State Bank of India SBIN0017356 Dunda 28520
14 Dunda UT3501004_020523APB_FTO_12685 UCO Bank UCBA0000342 RAJPUR 2990
15 Dunda UT3501004_020523APB_FTO_12685 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 4370

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