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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:10:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_200224APB_FTO_124331
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-01-004-021-001/188
(CHINAKHOLI) 		3501004000NRG24200220240255026 20/02/2024 Govind Singh 3501004WL032875 Govind Singh 00045 BARB0UTTARK 2070 2070 Processed 14/04/2024 2937423625 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Dunda UT-01-004-025-001/546
(JUNGA) 		3501004000NRG24190220240254662 20/02/2024 Shashi Devi 3501004WL032842 Shashi Devi 00045 BARB0UTTARK 920 920 Processed 13/04/2024 2937423591 SHASHI W/O SATYENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 2990 2990
3 Dunda UT-01-004-014-001/7
(GARHTHATI) 		3501004000NRG24190220240254405 20/02/2024 Rachna Devi 3501004WL032813 Rachna Devi 00112 YESB0DCBU02 230 230 Processed 13/04/2024 2937423356 RACHNADEVIWOVIJENDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-016-001/160
(GYONOTI) 		3501004000NRG24200220240254988 20/02/2024 Meesha Devi 3501004WL032869 Meesha Devi 00112 YESB0DCBU02 2760 2760 Processed 13/04/2024 2937423353 NISHAPANWARWODEEPAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-076-001/149
(SEERI) 		3501004000NRG24190220240254690 20/02/2024 KAMLA DEVI 3501004WL032845 KAMLA DEVI 00112 YESB0DCBU02 230 230 Processed 13/04/2024 2937423286 KAMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-082-001/25
(EAD) 		3501004000NRG24190220240254541 20/02/2024 Bhagwan singh 3501004WL032831 Bhagwan singh 00112 YESB0DCBU02 920 920 Processed 13/04/2024 2937423471 BHAGWAN SINGH PADIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
7 Dunda UT-01-004-021-001/111
(CHINAKHOLI) 		3501004000NRG24200220240255044 20/02/2024 Manjira Devi 3501004WL032876 Manjira Devi 00112 YESB0DCBU04 1380 1380 Processed 13/04/2024 2937423517 MANJIRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-025-001/290
(JUNGA) 		3501004000NRG24190220240254623 20/02/2024 Puspa Devi 3501004WL032838 Puspa Devi 00112 YESB0DCBU04 2530 2530 Processed 13/04/2024 2937423411 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-027-001/146
(TIPRA) 		3501004000NRG24190220240254517 20/02/2024 Sanjay Lal 3501004WL032828 Sanjay Lal 00112 YESB0DCBU04 1150 1150 Processed 13/04/2024 2937423350 SANJAY LAL BANK OF INDIA(508505)
10 Dunda UT-01-004-030-001/207
(KHATTUKHAAL) 		3501004000NRG24190220240254266 20/02/2024 DASRTHI DEVI 3501004WL032800 DASRTHI DEVI 00112 YESB0DCBU04 2760 2760 Processed 13/04/2024 2937423288 DASHRATHIDEVIWODHYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-041-001/146
(PAV) 		3501004000NRG24190220240254654 20/02/2024 JANKI DEVI 3501004WL032841 JANKI DEVI 00112 YESB0DCBU04 2530 2530 Processed 13/04/2024 2937423287 JANKIDEVIWORATANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-063-001/233
(MATTI) 		3501004000NRG24190220240254740 20/02/2024 JALMA DEVI 3501004WL032846 JALMA DEVI 00112 YESB0DCBU04 1840 1840 Processed 13/04/2024 2937423304 JALAMADEVIWOBHUNESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12190 12190
13 Dunda UT-01-004-016-001/10
(GYONOTI) 		3501004000NRG24190220240254556 20/02/2024 JASODA DEVI 3501004WL032833 JASODA DEVI 00112 YESB0DCBU11 1380 1380 Processed 13/04/2024 2937423336 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-016-001/105
(GYONOTI) 		3501004000NRG24200220240254994 20/02/2024 SARUJANI 3501004WL032870 SARUJANI 00112 YESB0DCBU11 1380 1380 Processed 13/04/2024 2937423337 SAROJINIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-016-001/151
(GYONOTI) 		3501004000NRG24200220240255017 20/02/2024 Beena devi 3501004WL032874 Beena devi 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423505 BEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-016-001/154
(GYONOTI) 		3501004000NRG24200220240255008 20/02/2024 Ardeep Singh 3501004WL032872 Ardeep Singh 00112 YESB0DCBU11 2760 2760 Processed 13/04/2024 2937423381 MR ARDEEP SINGH STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-016-001/154
(GYONOTI) 		3501004000NRG24200220240254985 20/02/2024 Pirinka 3501004WL032869 Pirinka 00112 YESB0DCBU11 2760 2760 Processed 13/04/2024 2937423382 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-016-001/155
(GYONOTI) 		3501004000NRG24200220240254986 20/02/2024 Menka 3501004WL032869 Menka 00112 YESB0DCBU11 2760 2760 Processed 13/04/2024 2937423504 MENKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-016-001/167
(GYONOTI) 		3501004000NRG24200220240254989 20/02/2024 Asha 3501004WL032869 Asha 00112 YESB0DCBU11 2760 2760 Processed 13/04/2024 2937423408 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-016-001/17
(GYONOTI) 		3501004000NRG24200220240255018 20/02/2024 URMILA 3501004WL032874 URMILA 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423410 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-016-001/39
(GYONOTI) 		3501004000NRG24200220240255021 20/02/2024 HARIMOHAN SINGH 3501004WL032874 HARIMOHAN SINGH 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423387 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-025-001/118
(JUNGA) 		3501004000NRG24190220240254615 20/02/2024 SHROJNI DEVI 3501004WL032838 SHROJNI DEVI 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423343 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-025-001/147
(JUNGA) 		3501004000NRG24190220240254254 20/02/2024 Kuspal Singh 3501004WL032799 Kuspal Singh 00112 YESB0DCBU11 1380 1380 Processed 13/04/2024 2937423409 KHUSHPALSINGHSODAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-025-001/224
(JUNGA) 		3501004000NRG24190220240254621 20/02/2024 KANSRI DEVI 3501004WL032838 KANSRI DEVI 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423503 KASHRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-025-001/289
(JUNGA) 		3501004000NRG24190220240254235 20/02/2024 Neeraj Singh 3501004WL032797 Neeraj Singh 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423494 NEERAJSINGHBHANDARISOSOBE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-025-001/335
(JUNGA) 		3501004000NRG24190220240254625 20/02/2024 BHUPENDRA LAL 3501004WL032838 BHUPENDRA LAL 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423368 MR BHUPENDRA LAL STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-025-001/383
(JUNGA) 		3501004000NRG24190220240254626 20/02/2024 PULMA DEVI 3501004WL032838 PULMA DEVI 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423497 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-025-001/47
(JUNGA) 		3501004000NRG24190220240254259 20/02/2024 Kalam Singh 3501004WL032799 Kalam Singh 00112 YESB0DCBU11 1380 1380 Processed 13/04/2024 2937423348 KAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-025-001/551
(JUNGA) 		3501004000NRG24190220240254632 20/02/2024 Sarswti devi 3501004WL032838 Sarswti devi 00112 YESB0DCBU11 2530 2530 Processed 13/04/2024 2937423354 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-026-001/128
(JEMAR) 		3501004000NRG24190220240254635 20/02/2024 AARIT DEVI 3501004WL032839 AARIT DEVI 00112 YESB0DCBU11 2070 2070 Processed 13/04/2024 2937423346 MRS ARTI DEVI STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-026-001/134
(JEMAR) 		3501004000NRG24190220240254638 20/02/2024 BABEETA DEVI 3501004WL032839 BABEETA DEVI 00112 YESB0DCBU11 2070 2070 Processed 13/04/2024 2937423359 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-026-001/148
(JEMAR) 		3501004000NRG24190220240254543 20/02/2024 Ramita 3501004WL032832 Ramita 00112 YESB0DCBU11 1840 1840 Processed 13/04/2024 2937423352 RAMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-026-001/26
(JEMAR) 		3501004000NRG24190220240254641 20/02/2024 BEJANTIMALA 3501004WL032839 BEJANTIMALA 00112 YESB0DCBU11 2070 2070 Processed 13/04/2024 2937423351 MR KAILASH MANI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-026-001/51
(JEMAR) 		3501004000NRG24190220240254550 20/02/2024 SATYESHVARI DEVI 3501004WL032832 SATYESHVARI DEVI 00112 YESB0DCBU11 1840 1840 Processed 13/04/2024 2937423506 MRS SATYESHVARI DEVI STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-026-001/53
(JEMAR) 		3501004000NRG24190220240254551 20/02/2024 Parkashmani 3501004WL032832 Parkashmani 00112 YESB0DCBU11 1840 1840 Processed 13/04/2024 2937423340 PRAKASHMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-027-001/171
(TIPRA) 		3501004000NRG24190220240254587 20/02/2024 TEEKARAM 3501004WL032835 TEEKARAM 00112 YESB0DCBU11 2070 2070 Processed 13/04/2024 2937423367 MR TIKA RAM GOUD STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-027-001/181
(TIPRA) 		3501004000NRG24190220240254513 20/02/2024 Leela Devi 3501004WL032827 Leela Devi 00112 YESB0DCBU11 920 920 Processed 13/04/2024 2937423344 LEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-027-001/35
(TIPRA) 		3501004000NRG24190220240254592 20/02/2024 GANESHPRASHAD 3501004WL032835 GANESHPRASHAD 00112 YESB0DCBU11 2070 2070 Processed 14/04/2024 2937423495 GANESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dunda UT-01-004-027-001/35
(TIPRA) 		3501004000NRG24190220240254593 20/02/2024 GODAMBRI DEVI 3501004WL032835 GODAMBRI DEVI 00112 YESB0DCBU11 2070 2070 Processed 13/04/2024 2937423393 GODAMBARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-037-001/62
(NAGGAON) 		3501004000NRG24190220240254532 20/02/2024 Bachna devi 3501004WL032829 Bachna devi 00112 YESB0DCBU11 1380 1380 Processed 13/04/2024 2937423395 AMARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-037-001/62
(NAGGAON) 		3501004000NRG24190220240254531 20/02/2024 SUMER CHAND 3501004WL032829 SUMER CHAND 00112 YESB0DCBU11 1380 1380 Processed 14/04/2024 2937423491 SUMER CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
42 Dunda UT-01-004-037-001/70
(NAGGAON) 		3501004000NRG24190220240254533 20/02/2024 RAM LAL 3501004WL032829 RAM LAL 00112 YESB0DCBU11 1380 1380 Rejected 13/04/2024 2937423285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Dunda UT-01-004-078-001/14
(SAUND) 		3501004000NRG24190220240254240 20/02/2024 DEENESH CHAND 3501004WL032798 DEENESH CHAND 00112 YESB0DCBU11 2070 2070 Processed 13/04/2024 2937423347 DINESHCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-078-001/224
(SAUND) 		3501004000NRG24190220240254245 20/02/2024 Pardeep Singh 3501004WL032798 Pardeep Singh 00112 YESB0DCBU11 2070 2070 Processed 13/04/2024 2937423512 PRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-078-001/74
(SAUND) 		3501004000NRG24190220240254253 20/02/2024 UPENDAR LAL 3501004WL032798 UPENDAR LAL 00112 YESB0DCBU11 2070 2070 Processed 13/04/2024 2937423342 UPENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-079-001/11
(HARETI) 		3501004000NRG24190220240254600 20/02/2024 SUCHITA DEVI 3501004WL032837 SUCHITA DEVI 00112 YESB0DCBU11 1150 1150 Processed 13/04/2024 2937423493 SUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-079-001/12
(HARETI) 		3501004000NRG24190220240254601 20/02/2024 chmana devi 3501004WL032837 chmana devi 00112 YESB0DCBU11 1150 1150 Processed 14/04/2024 2937423492 CHAMANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dunda UT-01-004-079-001/160
(HARETI) 		3501004000NRG24190220240254602 20/02/2024 Raveena 3501004WL032837 Raveena 00112 YESB0DCBU11 1150 1150 Processed 13/04/2024 2937423349 RAVINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-079-001/165
(HARETI) 		3501004000NRG24190220240254603 20/02/2024 Shabita 3501004WL032837 Shabita 00112 YESB0DCBU11 1150 1150 Processed 13/04/2024 2937423355 SAVITA RAWAT DO BALDEV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-079-001/19
(HARETI) 		3501004000NRG24190220240254605 20/02/2024 ANJU DEVI 3501004WL032837 ANJU DEVI 00112 YESB0DCBU11 1150 1150 Processed 13/04/2024 2937423358 SITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-079-001/5
(HARETI) 		3501004000NRG24190220240254610 20/02/2024 SOBINI 3501004WL032837 SOBINI 00112 YESB0DCBU11 1150 1150 Processed 13/04/2024 2937423364 SOBINI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-079-001/70
(HARETI) 		3501004000NRG24190220240254611 20/02/2024 ILAMA DEVI 3501004WL032837 ILAMA DEVI 00112 YESB0DCBU11 1150 1150 Processed 13/04/2024 2937423339 ILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 76590 76590
53 Dunda UT-01-004-014-001/150
(GARHTHATI) 		3501004000NRG24190220240254399 20/02/2024 PUSPA DEVI 3501004WL032813 PUSPA DEVI 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423479 PUSHPADEVIWONARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-014-001/161
(GARHTHATI) 		3501004000NRG24190220240254400 20/02/2024 Kawanra Bhandari 3501004WL032813 Kawanra Bhandari 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423307 KAWANRABHANDARIWOJASVEERS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-014-001/29
(GARHTHATI) 		3501004000NRG24190220240254401 20/02/2024 BEENA DEVI 3501004WL032813 BEENA DEVI 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423485 VINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-014-001/32
(GARHTHATI) 		3501004000NRG24190220240254402 20/02/2024 MAYA DEVI 3501004WL032813 MAYA DEVI 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423474 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-014-001/58
(GARHTHATI) 		3501004000NRG24190220240254403 20/02/2024 GANGOTRI DEVI 3501004WL032813 GANGOTRI DEVI 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423322 GANGOTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-014-001/7
(GARHTHATI) 		3501004000NRG24190220240254404 20/02/2024 BEEJENDAR SINGH 3501004WL032813 BEEJENDAR SINGH 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423473 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-014-001/97
(GARHTHATI) 		3501004000NRG24190220240254406 20/02/2024 PARMEELA 3501004WL032813 PARMEELA 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423488 PRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-019-001/131
(GORSADA) 		3501004000NRG24190220240254288 20/02/2024 BESHKI DEVI 3501004WL032804 BESHKI DEVI 00112 YESB0DCBU14 1380 1380 Processed 13/04/2024 2937423472 VAISAKHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-019-001/131
(GORSADA) 		3501004000NRG24190220240254289 20/02/2024 UTTARA DEVI 3501004WL032804 UTTARA DEVI 00112 YESB0DCBU14 690 690 Processed 13/04/2024 2937423475 UTTARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-019-001/190
(GORSADA) 		3501004000NRG24190220240254291 20/02/2024 Jayati Devi 3501004WL032804 Jayati Devi 00112 YESB0DCBU14 1150 1150 Processed 13/04/2024 2937423299 JYOTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-019-001/77
(GORSADA) 		3501004000NRG24190220240254292 20/02/2024 KELASH PARSHD 3501004WL032804 KELASH PARSHD 00112 YESB0DCBU14 920 920 Processed 13/04/2024 2937423296 KAILASHCHANDRASOCHANDRAMO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-019-001/77
(GORSADA) 		3501004000NRG24190220240254293 20/02/2024 PARMILA DEVI 3501004WL032804 PARMILA DEVI 00112 YESB0DCBU14 1380 1380 Processed 13/04/2024 2937423486 PARMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-036-001/203
(NEWGAON) 		3501004000NRG24200220240255009 20/02/2024 BINITA DEVI 3501004WL032873 BINITA DEVI 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423331 Mrs. VINITA DEVI W/O MR ASHAD SINGH ASWA UTTARAKHAND GRAMIN BANK(607197)
66 Dunda UT-01-004-036-001/205
(NEWGAON) 		3501004000NRG24200220240255010 20/02/2024 SOKINA DEVI 3501004WL032873 SOKINA DEVI 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423482 SAUKINA DEVI CANARA BANK(508532)
67 Dunda UT-01-004-036-001/212
(NEWGAON) 		3501004000NRG24200220240255011 20/02/2024 BIMLA DEVI 3501004WL032873 BIMLA DEVI 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423330 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-036-001/218
(NEWGAON) 		3501004000NRG24200220240255012 20/02/2024 PAYAR DEIY 3501004WL032873 PAYAR DEIY 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423293 MAIRPASINGHPYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-036-001/269
(NEWGAON) 		3501004000NRG24200220240255013 20/02/2024 ABBLE SINGH 3501004WL032873 ABBLE SINGH 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423292 ABBALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-063-001/13
(MATTI) 		3501004000NRG24190220240254277 20/02/2024 JAGTAMBA 3501004WL032802 JAGTAMBA 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423324 JAGDAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-063-001/13
(MATTI) 		3501004000NRG24190220240254276 20/02/2024 PATERAM 3501004WL032802 PATERAM 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423325 PATIRAMSONATHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-063-001/130
(MATTI) 		3501004000NRG24190220240254279 20/02/2024 VIJAYA DEVI 3501004WL032803 VIJAYA DEVI 00112 YESB0DCBU14 1380 1380 Processed 13/04/2024 2937423311 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-063-001/14
(MATTI) 		3501004000NRG24190220240254280 20/02/2024 PUSPA DEVI 3501004WL032803 PUSPA DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423483 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-063-001/177
(MATTI) 		3501004000NRG24190220240254315 20/02/2024 BIKULA DEVI 3501004WL032806 BIKULA DEVI 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423319 BIKULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-063-001/180
(MATTI) 		3501004000NRG24190220240254316 20/02/2024 LUDRA DEVI 3501004WL032806 LUDRA DEVI 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423309 LUDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Dunda UT-01-004-063-001/183
(MATTI) 		3501004000NRG24190220240254317 20/02/2024 BAIHAR LAL 3501004WL032806 BAIHAR LAL 00112 YESB0DCBU14 1610 1610 Rejected 13/04/2024 2937423476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Dunda UT-01-004-063-001/190
(MATTI) 		3501004000NRG24190220240254318 20/02/2024 TOGDI DEVI 3501004WL032806 TOGDI DEVI 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423310 TOMADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Dunda UT-01-004-063-001/200
(MATTI) 		3501004000NRG24190220240254734 20/02/2024 BHAGRATI DEVI 3501004WL032846 BHAGRATI DEVI 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423320 MISS UDENA STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-063-001/208
(MATTI) 		3501004000NRG24190220240254735 20/02/2024 MAMTA DEVI 3501004WL032846 MAMTA DEVI 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423317 MAMATADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Dunda UT-01-004-063-001/209
(MATTI) 		3501004000NRG24190220240254736 20/02/2024 KEDAR DEVI 3501004WL032846 KEDAR DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423484 KEDARIDEVIWOBHOSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Dunda UT-01-004-063-001/21
(MATTI) 		3501004000NRG24190220240254281 20/02/2024 FAGNEE DEVI 3501004WL032803 FAGNEE DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423481 FAGANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Dunda UT-01-004-063-001/210
(MATTI) 		3501004000NRG24190220240254737 20/02/2024 SOHAN LAL 3501004WL032846 SOHAN LAL 00112 YESB0DCBU14 1380 1380 Processed 13/04/2024 2937423487 SOHANPALSOVISHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-063-001/210
(MATTI) 		3501004000NRG24190220240254738 20/02/2024 VIKARMA DEVI 3501004WL032846 VIKARMA DEVI 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423301 VIKRAMADEVIWOSONPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Dunda UT-01-004-063-001/219
(MATTI) 		3501004000NRG24190220240254739 20/02/2024 DONKA DEVI 3501004WL032846 DONKA DEVI 00112 YESB0DCBU14 1380 1380 Processed 13/04/2024 2937423314 DOKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Dunda UT-01-004-063-001/235
(MATTI) 		3501004000NRG24190220240254741 20/02/2024 PINKEE DEVI 3501004WL032846 PINKEE DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423477 PINKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Dunda UT-01-004-063-001/248
(MATTI) 		3501004000NRG24190220240254319 20/02/2024 SABEETA DEVI 3501004WL032806 SABEETA DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423478 SAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-063-001/261
(MATTI) 		3501004000NRG24190220240254742 20/02/2024 Sumati Devi 3501004WL032846 Sumati Devi 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423302 SUMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Dunda UT-01-004-063-001/277
(MATTI) 		3501004000NRG24190220240254320 20/02/2024 Banita Devi 3501004WL032806 Banita Devi 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423306 MISS KM BANETA STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-063-001/28
(MATTI) 		3501004000NRG24190220240254282 20/02/2024 INDRA DEVI 3501004WL032803 INDRA DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423518 MRS INDRA DEVI STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-063-001/281
(MATTI) 		3501004000NRG24190220240254321 20/02/2024 visan dei 3501004WL032806 visan dei 00112 YESB0DCBU14 1840 1840 Processed 13/04/2024 2937423480 MISS VISHNA STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-063-001/283
(MATTI) 		3501004000NRG24190220240254743 20/02/2024 Vineeta Devi 3501004WL032846 Vineeta Devi 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423489 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Dunda UT-01-004-063-001/84
(MATTI) 		3501004000NRG24190220240254283 20/02/2024 LAGLI DEVI 3501004WL032803 LAGLI DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423326 LAGALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Dunda UT-01-004-063-001/86
(MATTI) 		3501004000NRG24190220240254284 20/02/2024 GIRJA DEVI 3501004WL032803 GIRJA DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423318 GIRAZADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Dunda UT-01-004-063-001/90
(MATTI) 		3501004000NRG24190220240254285 20/02/2024 BAGA DEVI 3501004WL032803 BAGA DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423332 BAGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Dunda UT-01-004-063-001/92
(MATTI) 		3501004000NRG24190220240254286 20/02/2024 BANDNA DEVI 3501004WL032803 BANDNA DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423333 BANDANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Dunda UT-01-004-063-001/96
(MATTI) 		3501004000NRG24190220240254287 20/02/2024 BIMLA DEVI 3501004WL032803 BIMLA DEVI 00112 YESB0DCBU14 1610 1610 Processed 13/04/2024 2937423321 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-076-001/303
(SEERI) 		3501004000NRG24190220240254709 20/02/2024 MANGLA DEVI 3501004WL032845 MANGLA DEVI 00112 YESB0DCBU14 230 230 Processed 13/04/2024 2937423490 MANGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 53590 53590
98 Dunda UT-01-004-011-001/65
(KUNSI) 		3501004000NRG24200220240254964 20/02/2024 MAGAN LAL 3501004WL032863 MAGAN LAL 00165 IBKL0001209 1150 1150 Processed 13/04/2024 2937423426 MAGAN LAL IDBI BANK(607095)
SubTotal 1150 1150
99 Dunda UT-01-004-021-001/98
(CHINAKHOLI) 		3501004000NRG24200220240254974 20/02/2024 RAJESH VYAS 3501004WL032865 RAJESH VYAS 00354 PUNB0086410 2070 2070 Processed 13/04/2024 2937423510 Mr. RAJESH VYAS UTTARAKHAND GRAMIN BANK(607197)
100 Dunda UT-01-004-025-001/547
(JUNGA) 		3501004000NRG24190220240254663 20/02/2024 Subhash Singh 3501004WL032842 Subhash Singh 00354 PUNB0086410 920 920 Processed 13/04/2024 2937423405 SUBHASH SINGH KUMAIN SO BUDHI SINGH KUMA PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-027-001/15
(TIPRA) 		3501004000NRG24190220240254512 20/02/2024 Gopal mani 3501004WL032827 Gopal mani 00354 PUNB0086410 920 920 Processed 13/04/2024 2937423403 GOPAL MANI S/O NATHI LAL UNION BANK OF INDIA(508500)
SubTotal 3910 3910
102 Dunda UT-01-004-011-001/166
(KUNSI) 		3501004000NRG24200220240254963 20/02/2024 Urmeela Devi 3501004WL032863 Urmeela Devi 00354 PUNB0088100 1150 1150 Processed 13/04/2024 2937423511 URMILA GUSAI PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-082-001/115
(EAD) 		3501004000NRG24190220240254539 20/02/2024 shobha 3501004WL032831 shobha 00354 PUNB0088100 920 920 Processed 13/04/2024 2937423402 SHOBHA PADIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
104 Dunda UT-01-004-011-001/131
(KUNSI) 		3501004000NRG24200220240254962 20/02/2024 saraswati 3501004WL032863 saraswati 00354 PUNB0153300 1150 1150 Processed 13/04/2024 2937423401 SARASWATI WO SUNIL SINGH PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-011-001/9
(KUNSI) 		3501004000NRG24200220240254966 20/02/2024 KUNWAR SINGH 3501004WL032863 KUNWAR SINGH 00354 PUNB0153300 1150 1150 Processed 13/04/2024 2937423413 KUNWAR SINGH SO SHRI KARAN SINGH PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-021-001/107
(CHINAKHOLI) 		3501004000NRG24200220240255040 20/02/2024 purnee devi 3501004WL032876 purnee devi 00354 PUNB0153300 1610 1610 Processed 13/04/2024 2937423441 PURNA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-021-001/174
(CHINAKHOLI) 		3501004000NRG24200220240255024 20/02/2024 Sunita 3501004WL032875 Sunita 00354 PUNB0153300 2070 2070 Processed 13/04/2024 2937423427 SUNITA BHATT W/O MURTI RAM BHATT PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-021-001/4
(CHINAKHOLI) 		3501004000NRG24200220240254983 20/02/2024 PURSOTHAM DUTT 3501004WL032868 PURSOTHAM DUTT 00354 PUNB0153300 1840 1840 Processed 13/04/2024 2937423445 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-021-001/97
(CHINAKHOLI) 		3501004000NRG24200220240254973 20/02/2024 ASHARI DEVI 3501004WL032865 ASHARI DEVI 00354 PUNB0153300 2070 2070 Processed 13/04/2024 2937423406 MRS ASAREE DEVI VYAS STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-021-001/99
(CHINAKHOLI) 		3501004000NRG24200220240254975 20/02/2024 ANIL 3501004WL032865 ANIL 00354 PUNB0153300 1610 1610 Processed 13/04/2024 2937423400 ANIL S/O SHREENAND PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-027-001/191
(TIPRA) 		3501004000NRG24190220240254522 20/02/2024 Priyanka 3501004WL032828 Priyanka 00354 PUNB0153300 1150 1150 Processed 13/04/2024 2937423439 PRIYANKA DO SHRI CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-030-001/131
(KHATTUKHAAL) 		3501004000NRG24190220240254263 20/02/2024 GULABI DEVI 3501004WL032800 GULABI DEVI 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423398 GULABI DEVI W/O VIRENDER SINGH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-030-001/143
(KHATTUKHAAL) 		3501004000NRG24190220240254271 20/02/2024 SULOCHANA DEVI 3501004WL032801 SULOCHANA DEVI 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423419 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-030-001/152
(KHATTUKHAAL) 		3501004000NRG24190220240254264 20/02/2024 VEENITA DEVI 3501004WL032800 VEENITA DEVI 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423444 MRS VINITA DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-030-001/197
(KHATTUKHAAL) 		3501004000NRG24190220240254272 20/02/2024 MANJU DEVI 3501004WL032801 MANJU DEVI 00354 PUNB0153300 2530 2530 Processed 13/04/2024 2937423443 MANJU DEVI WO CHAIN SINGH PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-030-001/201
(KHATTUKHAAL) 		3501004000NRG24190220240254265 20/02/2024 SANGEETA 3501004WL032800 SANGEETA 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423418 MRS SANGEETA RANA STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-030-001/208
(KHATTUKHAAL) 		3501004000NRG24190220240254267 20/02/2024 MAMTA DEVI 3501004WL032800 MAMTA DEVI 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423442 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-030-001/209
(KHATTUKHAAL) 		3501004000NRG24190220240254269 20/02/2024 Dhyan Singh 3501004WL032800 Dhyan Singh 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423440 DHAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-030-001/212
(KHATTUKHAAL) 		3501004000NRG24190220240254270 20/02/2024 SARITA 3501004WL032800 SARITA 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423415 JAGMOHAN SO RANAJOR SINGH PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-030-001/488
(KHATTUKHAAL) 		3501004000NRG24190220240254274 20/02/2024 SUMAN DEI 3501004WL032801 SUMAN DEI 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423416 SUMAN DEI W/O VINOD PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-041-001/153
(PAV) 		3501004000NRG24190220240254655 20/02/2024 BALWANT SINGH 3501004WL032841 BALWANT SINGH 00354 PUNB0153300 2530 2530 Processed 13/04/2024 2937423417 MR BALWANT SINGH STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-043-001/191
(PUJARGAON (DHANARI)) 		3501004000NRG24200220240254967 20/02/2024 SOONI DEVI 3501004WL032864 SOONI DEVI 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423394 SAUNI DEVI WO MR ATMA RAM PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-099-001/510
(KHATTUKHAAL) 		3501004000NRG24190220240254275 20/02/2024 ARTI DEVI 3501004WL032801 ARTI DEVI 00354 PUNB0153300 2760 2760 Processed 13/04/2024 2937423414 ARTI WO SHRI JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45310 45310
124 Dunda UT-01-004-048-001/114
(PANCHANGAON) 		3501004000NRG24190220240254644 20/02/2024 Ganga Devi 3501004WL032840 Ganga Devi 00354 PUNB0206800 2530 2530 Processed 13/04/2024 2937423521 GANGA DEVI W/O JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-048-001/189
(PANCHANGAON) 		3501004000NRG24190220240254645 20/02/2024 REENA DEVI 3501004WL032840 REENA DEVI 00354 PUNB0206800 2530 2530 Processed 13/04/2024 2937423379 REENA DEVI WO CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-048-001/197
(PANCHANGAON) 		3501004000NRG24190220240254646 20/02/2024 Dalip Singh 3501004WL032840 Dalip Singh 00354 PUNB0206800 2530 2530 Processed 13/04/2024 2937423449 DALEEP SINGH IDBI BANK(607095)
127 Dunda UT-01-004-048-001/201
(PANCHANGAON) 		3501004000NRG24190220240254647 20/02/2024 Ompal Singh 3501004WL032840 Ompal Singh 00354 PUNB0206800 2530 2530 Processed 13/04/2024 2937423392 OMPAL SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-048-001/58
(PANCHANGAON) 		3501004000NRG24190220240254648 20/02/2024 Bhagwan Singh 3501004WL032840 Bhagwan Singh 00354 PUNB0206800 2530 2530 Processed 13/04/2024 2937423448 BHAGWAN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-069-001/20
(MUSADGAON) 		3501004000NRG24190220240254595 20/02/2024 RADHIKA DEVI 3501004WL032836 RADHIKA DEVI 00354 PUNB0206800 2300 2300 Processed 13/04/2024 2937423384 RADHIKA DEVI W/O CHAIT RAM PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-069-001/20
(MUSADGAON) 		3501004000NRG24190220240254596 20/02/2024 Ramanand 3501004WL032836 Ramanand 00354 PUNB0206800 2300 2300 Processed 13/04/2024 2937423519 RAMANAND SO CHAIT RAM PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-069-001/60
(MUSADGAON) 		3501004000NRG24190220240254598 20/02/2024 ASRFI DEVI 3501004WL032836 ASRFI DEVI 00354 PUNB0206800 2300 2300 Processed 14/04/2024 2937423380 ASHRFI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Dunda UT-01-004-069-001/60
(MUSADGAON) 		3501004000NRG24190220240254597 20/02/2024 JAYNAND 3501004WL032836 JAYNAND 00354 PUNB0206800 2300 2300 Processed 13/04/2024 2937423508 JAYA NAND NAUTIYAL S/O KANTI RAM PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-069-001/98
(MUSADGAON) 		3501004000NRG24190220240254599 20/02/2024 RAKESHMANEE 3501004WL032836 RAKESHMANEE 00354 PUNB0206800 2300 2300 Processed 13/04/2024 2937423520 RAKESH MANI NAUTIYAL PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-082-001/25
(EAD) 		3501004000NRG24190220240254540 20/02/2024 KISHAN SINGH 3501004WL032831 KISHAN SINGH 00354 PUNB0206800 920 920 Processed 13/04/2024 2937423390 KISHAN SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
135 Dunda UT-01-004-082-001/25
(EAD) 		3501004000NRG24190220240254542 20/02/2024 sangeeta devi 3501004WL032831 sangeeta devi 00354 PUNB0206800 920 920 Processed 13/04/2024 2937423391 SANGEETA DEVI W/O BHAGWAN SINGH PADIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 25990 25990
136 Dunda UT-01-004-037-001/267
(NAGGAON) 		3501004000NRG24190220240254529 20/02/2024 Santoshi 3501004WL032829 Santoshi 00354 PUNB0278000 690 690 Processed 13/04/2024 2937423522 SANTOSHIWODRAVESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 690 690
137 Dunda UT-01-004-027-001/192
(TIPRA) 		3501004000NRG24190220240254589 20/02/2024 Reshma 3501004WL032835 Reshma 00354 PUNB0641000 2070 2070 Processed 13/04/2024 2937423246 RESHMA PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
138 Dunda UT-01-004-021-001/111
(CHINAKHOLI) 		3501004000NRG24200220240255043 20/02/2024 SHIRI RAJ 3501004WL032876 SHIRI RAJ 00415 SBIN0001172 1380 1380 Processed 13/04/2024 2937423556 MR SHERIRAJ STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-021-001/70
(CHINAKHOLI) 		3501004000NRG24200220240255030 20/02/2024 RAKESH 3501004WL032875 RAKESH 00415 SBIN0001172 2070 2070 Processed 13/04/2024 2937423596 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-021-001/77
(CHINAKHOLI) 		3501004000NRG24200220240255033 20/02/2024 Sunil 3501004WL032875 Sunil 00415 SBIN0001172 2070 2070 Processed 13/04/2024 2937423281 MR SUNIL THAPLIYAL STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-041-001/12
(PAV) 		3501004000NRG24190220240254650 20/02/2024 MANJU DEVI 3501004WL032841 MANJU DEVI 00415 SBIN0001172 2530 2530 Processed 13/04/2024 2937423605 MRS MANJU STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-041-001/133
(PAV) 		3501004000NRG24190220240254652 20/02/2024 DEEPA DEI 3501004WL032841 DEEPA DEI 00415 SBIN0001172 2530 2530 Processed 13/04/2024 2937423450 MRS DEEP DEI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-041-001/154
(PAV) 		3501004000NRG24190220240254656 20/02/2024 Surjeet Singh 3501004WL032841 Surjeet Singh 00415 SBIN0001172 2530 2530 Processed 13/04/2024 2937423533 MR SURJEET SINGH RAWAT STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-041-001/166
(PAV) 		3501004000NRG24190220240254657 20/02/2024 YASBANT SINGH 3501004WL032841 YASBANT SINGH 00415 SBIN0001172 2530 2530 Processed 13/04/2024 2937423613 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-082-001/108
(EAD) 		3501004000NRG24190220240254538 20/02/2024 Mahesh Padiyar 3501004WL032831 Mahesh Padiyar 00415 SBIN0001172 920 920 Processed 13/04/2024 2937423603 MAHESH PADIYAR IDBI BANK(607095)
SubTotal 16560 16560
146 Dunda UT-01-004-016-001/184
(GYONOTI) 		3501004000NRG24190220240254561 20/02/2024 Bishni 3501004WL032833 Bishni 00415 SBIN0003290 1840 1840 Processed 13/04/2024 2937423550 MISS BISHNI XX STATE BANK OF INDIA(508548)
SubTotal 1840 1840
147 Dunda UT-01-004-016-001/105
(GYONOTI) 		3501004000NRG24200220240254993 20/02/2024 JAGTU LAL 3501004WL032870 JAGTU LAL 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423373 MR JAGTU LAL STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-016-001/106
(GYONOTI) 		3501004000NRG24200220240254995 20/02/2024 SARASWATI 3501004WL032870 SARASWATI 00415 SBIN0005412 460 460 Processed 13/04/2024 2937423604 MRS SARASWATI STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-016-001/107
(GYONOTI) 		3501004000NRG24190220240254431 20/02/2024 MAHAVIR DAS 3501004WL032818 MAHAVIR DAS 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423525 MR MAHAVIR DAS STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-016-001/108
(GYONOTI) 		3501004000NRG24200220240254996 20/02/2024 SHYAM DEVI 3501004WL032870 SHYAM DEVI 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423500 MR KANSRU STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-016-001/109
(GYONOTI) 		3501004000NRG24190220240254432 20/02/2024 MUKESH LAL 3501004WL032818 MUKESH LAL 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423308 MR MUKESH LAL STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-016-001/125
(GYONOTI) 		3501004000NRG24190220240254557 20/02/2024 KABEETA DEVI 3501004WL032833 KABEETA DEVI 00415 SBIN0005412 460 460 Rejected 13/04/2024 2937423316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Dunda UT-01-004-016-001/126
(GYONOTI) 		3501004000NRG24200220240254997 20/02/2024 EAKTA DEVI 3501004WL032870 EAKTA DEVI 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423312 MRS AIKATA STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-016-001/131
(GYONOTI) 		3501004000NRG24200220240255007 20/02/2024 PURSOTAM SINGH 3501004WL032872 PURSOTAM SINGH 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423370 MR PURSOTTAM SINGH JAYARA STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-016-001/132-A
(GYONOTI) 		3501004000NRG24200220240255014 20/02/2024 DEEPIKA 3501004WL032874 DEEPIKA 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423539 DEEPIKAWOJAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Dunda UT-01-004-016-001/132-A
(GYONOTI) 		3501004000NRG24190220240254433 20/02/2024 Jagbeer 3501004WL032818 Jagbeer 00415 SBIN0005412 230 230 Processed 13/04/2024 2937423315 MR JAGVEER SINGH JAYARA STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-016-001/136
(GYONOTI) 		3501004000NRG24190220240254424 20/02/2024 BALENDRA SINGH JAYADA 3501004WL032817 BALENDRA SINGH JAYADA 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423553 BALENDRA SINGH HDFC BANK LTD(607152)
158 Dunda UT-01-004-016-001/140
(GYONOTI) 		3501004000NRG24200220240255015 20/02/2024 RACHNA DEVI 3501004WL032874 RACHNA DEVI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423235 MRS RACHANA STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-016-001/140
(GYONOTI) 		3501004000NRG24190220240254425 20/02/2024 Surendra Singh 3501004WL032817 Surendra Singh 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423595 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-016-001/144
(GYONOTI) 		3501004000NRG24200220240255016 20/02/2024 PARMEELA DEVI 3501004WL032874 PARMEELA DEVI 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423436 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-016-001/148
(GYONOTI) 		3501004000NRG24190220240254434 20/02/2024 KULDEEP SINGH 3501004WL032818 KULDEEP SINGH 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423424 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-016-001/155
(GYONOTI) 		3501004000NRG24190220240254426 20/02/2024 PARDEEP SINGH 3501004WL032817 PARDEEP SINGH 00415 SBIN0005412 1840 1840 Rejected 13/04/2024 2937423420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Dunda UT-01-004-016-001/157
(GYONOTI) 		3501004000NRG24190220240254427 20/02/2024 Shonm 3501004WL032817 Shonm 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423573 MISS SONAM ASWAL STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-016-001/160
(GYONOTI) 		3501004000NRG24200220240254987 20/02/2024 Deepak Singh 3501004WL032869 Deepak Singh 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423456 DEEPAK SINGH S/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
165 Dunda UT-01-004-016-001/164
(GYONOTI) 		3501004000NRG24200220240254998 20/02/2024 Naresh 3501004WL032870 Naresh 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423583 MR NARESH STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-016-001/171
(GYONOTI) 		3501004000NRG24190220240254558 20/02/2024 Kevendra Singh 3501004WL032833 Kevendra Singh 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423240 KAVENDRASINGHSOJAYVEERSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Dunda UT-01-004-016-001/172
(GYONOTI) 		3501004000NRG24190220240254436 20/02/2024 Arjun 3501004WL032818 Arjun 00415 SBIN0005412 230 230 Processed 13/04/2024 2937423576 MASTER ARJUN SINGH STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-016-001/18
(GYONOTI) 		3501004000NRG24190220240254559 20/02/2024 BINDRA DEVI 3501004WL032833 BINDRA DEVI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423357 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-016-001/181
(GYONOTI) 		3501004000NRG24190220240254560 20/02/2024 NehaRawat 3501004WL032833 NehaRawat 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423243 NEHA PUNJAB NATIONAL BANK(508568)
170 Dunda UT-01-004-016-001/3
(GYONOTI) 		3501004000NRG24190220240254562 20/02/2024 ASRAFI DEVI 3501004WL032833 ASRAFI DEVI 00415 SBIN0005412 1610 1610 Processed 13/04/2024 2937423284 MRS ASHRAFI STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-016-001/34
(GYONOTI) 		3501004000NRG24190220240254563 20/02/2024 ILAM SINGH 3501004WL032833 ILAM SINGH 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423527 MR ILAM SINGH STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-016-001/40
(GYONOTI) 		3501004000NRG24190220240254564 20/02/2024 CHANDRA MOHAN SINGH JAYADA 3501004WL032833 CHANDRA MOHAN SINGH JAYADA 00415 SBIN0005412 1610 1610 Processed 13/04/2024 2937423430 MR CHANDRA MOHAN SINGH JAYARA STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-016-001/47
(GYONOTI) 		3501004000NRG24190220240254565 20/02/2024 Jashodha 3501004WL032833 Jashodha 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423601 MRS JASHODA STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-016-001/56
(GYONOTI) 		3501004000NRG24190220240254428 20/02/2024 Jagmohan 3501004WL032817 Jagmohan 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423412 JAGMOHANSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
175 Dunda UT-01-004-016-001/60
(GYONOTI) 		3501004000NRG24200220240254990 20/02/2024 PIGLA DEVI 3501004WL032869 PIGLA DEVI 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423212 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-016-001/61
(GYONOTI) 		3501004000NRG24200220240254991 20/02/2024 PYAR SINGH JARAYA 3501004WL032869 PYAR SINGH JARAYA 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423593 MR PYAR SINGH JAYARA STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-016-001/69
(GYONOTI) 		3501004000NRG24190220240254566 20/02/2024 DASHRATHI DEVI 3501004WL032833 DASHRATHI DEVI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423526 MRS DASHRATHI DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-016-001/73
(GYONOTI) 		3501004000NRG24190220240254567 20/02/2024 SHOBAN DEI 3501004WL032833 SHOBAN DEI 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423372 MR SOVAN DEI STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-016-001/76
(GYONOTI) 		3501004000NRG24190220240254429 20/02/2024 CHEINA DEVI 3501004WL032817 CHEINA DEVI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423615 MRS CHAINA DEI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-016-001/77
(GYONOTI) 		3501004000NRG24190220240254437 20/02/2024 SHAKUNTLA DEVI 3501004WL032818 SHAKUNTLA DEVI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423383 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-016-001/8
(GYONOTI) 		3501004000NRG24200220240255022 20/02/2024 MAMTA DEVI 3501004WL032874 MAMTA DEVI 00415 SBIN0005412 1610 1610 Processed 13/04/2024 2937423534 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-016-001/80
(GYONOTI) 		3501004000NRG24200220240255023 20/02/2024 urmila devi 3501004WL032874 urmila devi 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423313 MRS URMILA DEVI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-016-001/93
(GYONOTI) 		3501004000NRG24190220240254430 20/02/2024 MANOJ LAL 3501004WL032817 MANOJ LAL 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423524 MR MANOJ LAL STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-016-001/96
(GYONOTI) 		3501004000NRG24200220240254992 20/02/2024 AUHKAR LAL 3501004WL032869 AUHKAR LAL 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423586 MR AUNKAR LAL STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-016-001/96
(GYONOTI) 		3501004000NRG24200220240254999 20/02/2024 PAWNA DEVI 3501004WL032870 PAWNA DEVI 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423375 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-016-001/98
(GYONOTI) 		3501004000NRG24200220240255000 20/02/2024 PREM LAL 3501004WL032870 PREM LAL 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423385 PREM LAL STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-016-001/98
(GYONOTI) 		3501004000NRG24200220240255001 20/02/2024 PUSPA DEVI 3501004WL032870 PUSPA DEVI 00415 SBIN0005412 2760 2760 Processed 13/04/2024 2937423386 PREM LAL STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-025-001/111
(JUNGA) 		3501004000NRG24190220240254233 20/02/2024 Balam Singh 3501004WL032797 Balam Singh 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423211 MR BALAM SINGH STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-025-001/111
(JUNGA) 		3501004000NRG24190220240254234 20/02/2024 SUMITRA DEVI 3501004WL032797 SUMITRA DEVI 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423501 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-025-001/120
(JUNGA) 		3501004000NRG24190220240254616 20/02/2024 Bhagwan Singh 3501004WL032838 Bhagwan Singh 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423378 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-025-001/121
(JUNGA) 		3501004000NRG24190220240254617 20/02/2024 DHANBEER SINGH BHANDARI 3501004WL032838 DHANBEER SINGH BHANDARI 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423536 MR DHANBEER SINGH BHANDARI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-025-001/151
(JUNGA) 		3501004000NRG24190220240254255 20/02/2024 URMILA DEVI 3501004WL032799 URMILA DEVI 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423579 MRS URMILA STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-025-001/161
(JUNGA) 		3501004000NRG24190220240254256 20/02/2024 MUNNI DEVI 3501004WL032799 MUNNI DEVI 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423581 MRS MUNNI STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-025-001/164
(JUNGA) 		3501004000NRG24190220240254618 20/02/2024 Bhachna devi 3501004WL032838 Bhachna devi 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423323 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-025-001/215
(JUNGA) 		3501004000NRG24190220240254619 20/02/2024 DARBIYAN SINGH 3501004WL032838 DARBIYAN SINGH 00415 SBIN0005412 2300 2300 Processed 13/04/2024 2937423216 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-025-001/215
(JUNGA) 		3501004000NRG24190220240254620 20/02/2024 SHASHI DEVI 3501004WL032838 SHASHI DEVI 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423560 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-025-001/223
(JUNGA) 		3501004000NRG24190220240254257 20/02/2024 JAYBEER SINGH 3501004WL032799 JAYBEER SINGH 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423531 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-025-001/243
(JUNGA) 		3501004000NRG24190220240254658 20/02/2024 UTTAMA DEVI 3501004WL032842 UTTAMA DEVI 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423431 UTTAM DEI PUNJAB NATIONAL BANK(508568)
199 Dunda UT-01-004-025-001/290
(JUNGA) 		3501004000NRG24190220240254622 20/02/2024 VIJAYPAL SINGH 3501004WL032838 VIJAYPAL SINGH 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423232 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-025-001/292
(JUNGA) 		3501004000NRG24190220240254624 20/02/2024 BEENDRA DEVI 3501004WL032838 BEENDRA DEVI 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423565 MRS BINDI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-025-001/297
(JUNGA) 		3501004000NRG24190220240254236 20/02/2024 RAJNA DEVI 3501004WL032797 RAJNA DEVI 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423535 MRS RAJNA BHANDARI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-025-001/407
(JUNGA) 		3501004000NRG24190220240254237 20/02/2024 ASHA DEVI 3501004WL032797 ASHA DEVI 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423544 MRS ASHA DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-025-001/445
(JUNGA) 		3501004000NRG24190220240254258 20/02/2024 BHURIYA 3501004WL032799 BHURIYA 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423549 MR BHURIYA STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-025-001/475
(JUNGA) 		3501004000NRG24190220240254659 20/02/2024 Palendra singh 3501004WL032842 Palendra singh 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423423 MR PALENDRA SINGH STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-025-001/478
(JUNGA) 		3501004000NRG24190220240254627 20/02/2024 Arti Devi 3501004WL032838 Arti Devi 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423559 MRS ARTI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-025-001/496
(JUNGA) 		3501004000NRG24190220240254628 20/02/2024 Shashibala 3501004WL032838 Shashibala 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423291 SHASHIBALA PUNJAB NATIONAL BANK(508568)
207 Dunda UT-01-004-025-001/502
(JUNGA) 		3501004000NRG24190220240254629 20/02/2024 Kabeeta Devi 3501004WL032838 Kabeeta Devi 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423588 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-025-001/504
(JUNGA) 		3501004000NRG24190220240254260 20/02/2024 Meharwan Singh 3501004WL032799 Meharwan Singh 00415 SBIN0005412 1380 1380 Processed 14/04/2024 2937423598 Meharwan Singh INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dunda UT-01-004-025-001/504
(JUNGA) 		3501004000NRG24190220240254261 20/02/2024 Rekha 3501004WL032799 Rekha 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423231 MRS REKHA XXX STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-025-001/505
(JUNGA) 		3501004000NRG24190220240254660 20/02/2024 Laxmi Devi 3501004WL032842 Laxmi Devi 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423294 MISS LAXMI BISHT STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-025-001/508
(JUNGA) 		3501004000NRG24190220240254661 20/02/2024 Deependar singh 3501004WL032842 Deependar singh 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423570 MR DEEPENDRA SINGH STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-025-001/51
(JUNGA) 		3501004000NRG24190220240254262 20/02/2024 PARMELA DEVI 3501004WL032799 PARMELA DEVI 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423369 PARMILA DEVI WO SOHAN SINGH STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-025-001/542
(JUNGA) 		3501004000NRG24190220240254630 20/02/2024 Avtar Singh 3501004WL032838 Avtar Singh 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423557 MR AVTAR SINGH STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-025-001/548
(JUNGA) 		3501004000NRG24190220240254631 20/02/2024 Anil Kumar 3501004WL032838 Anil Kumar 00415 SBIN0005412 2530 2530 Processed 13/04/2024 2937423404 ANIL SO HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
215 Dunda UT-01-004-025-001/560
(JUNGA) 		3501004000NRG24190220240254664 20/02/2024 Savita 3501004WL032842 Savita 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423600 MRS SAVITA STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-026-001/118
(JEMAR) 		3501004000NRG24190220240254633 20/02/2024 SHURAMA DEVI 3501004WL032839 SHURAMA DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423594 MRS SURMA STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-026-001/128
(JEMAR) 		3501004000NRG24190220240254634 20/02/2024 RAJESH 3501004WL032839 RAJESH 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423421 RAJESH YES BANK(607223)
218 Dunda UT-01-004-026-001/133
(JEMAR) 		3501004000NRG24190220240254637 20/02/2024 DEVESWRI DEVI 3501004WL032839 DEVESWRI DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423295 MISS DEVESHWARI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-026-001/133
(JEMAR) 		3501004000NRG24190220240254636 20/02/2024 SUNEEL PARSHD 3501004WL032839 SUNEEL PARSHD 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423513 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-026-001/135
(JEMAR) 		3501004000NRG24190220240254639 20/02/2024 SEEMA DEVI 3501004WL032839 SEEMA DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423617 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-026-001/149
(JEMAR) 		3501004000NRG24190220240254544 20/02/2024 Nidhi 3501004WL032832 Nidhi 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423297 MISS NIDHI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-026-001/162
(JEMAR) 		3501004000NRG24190220240254545 20/02/2024 Kalpana 3501004WL032832 Kalpana 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423457 KALPANA BHATT PUNJAB NATIONAL BANK(508568)
223 Dunda UT-01-004-026-001/22
(JEMAR) 		3501004000NRG24190220240254640 20/02/2024 KAMLESHWAR PARSAD 3501004WL032839 KAMLESHWAR PARSAD 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423371 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-026-001/29
(JEMAR) 		3501004000NRG24190220240254546 20/02/2024 SHARMILA DEVI 3501004WL032832 SHARMILA DEVI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423225 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-026-001/35
(JEMAR) 		3501004000NRG24190220240254547 20/02/2024 MURTI RAM 3501004WL032832 MURTI RAM 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423422 MR MURTI RAM STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-026-001/36
(JEMAR) 		3501004000NRG24190220240254642 20/02/2024 BEENA DEVI 3501004WL032839 BEENA DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423226 MISS BEENA DEVI STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-026-001/5
(JEMAR) 		3501004000NRG24190220240254548 20/02/2024 RUKMANI 3501004WL032832 RUKMANI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423453 MRS RUKMANI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-026-001/51
(JEMAR) 		3501004000NRG24190220240254549 20/02/2024 RAKESH 3501004WL032832 RAKESH 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423532 MR RAKESH CHANDER STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-026-001/61
(JEMAR) 		3501004000NRG24190220240254552 20/02/2024 BRIJMOHAN 3501004WL032832 BRIJMOHAN 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423338 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-026-001/61
(JEMAR) 		3501004000NRG24190220240254553 20/02/2024 URMEELA DEVI 3501004WL032832 URMEELA DEVI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423425 MRS URMILA DEVI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-026-001/65
(JEMAR) 		3501004000NRG24190220240254555 20/02/2024 Bhagwati Prasad 3501004WL032832 Bhagwati Prasad 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423575 MASTER BHAGWATI PRASAD STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-026-001/65
(JEMAR) 		3501004000NRG24190220240254554 20/02/2024 SAROJNEE DEVI 3501004WL032832 SAROJNEE DEVI 00415 SBIN0005412 1840 1840 Processed 13/04/2024 2937423619 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-026-001/89
(JEMAR) 		3501004000NRG24190220240254643 20/02/2024 SUNDAR LAL 3501004WL032839 SUNDAR LAL 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423300 MR SUNDER LAL STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-027-001/100
(TIPRA) 		3501004000NRG24190220240254582 20/02/2024 ANSUYA DEVI 3501004WL032835 ANSUYA DEVI 00415 SBIN0005412 1610 1610 Processed 13/04/2024 2937423597 MRS ANUSOOYA DEVI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-027-001/132
(TIPRA) 		3501004000NRG24190220240254514 20/02/2024 DHNSYAM 3501004WL032828 DHNSYAM 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423542 MR GHANSHYAM STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-027-001/136
(TIPRA) 		3501004000NRG24190220240254515 20/02/2024 JOTNA DEVI 3501004WL032828 JOTNA DEVI 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423264 MRS JOTANA DEVI XXX STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-027-001/136
(TIPRA) 		3501004000NRG24190220240254516 20/02/2024 Upender Lal 3501004WL032828 Upender Lal 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423248 MASTER UPENDER LAL STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-027-001/14
(TIPRA) 		3501004000NRG24190220240254584 20/02/2024 Budhi Lal 3501004WL032835 Budhi Lal 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423220 MR BUDDHI RAM STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-027-001/14
(TIPRA) 		3501004000NRG24190220240254585 20/02/2024 Parshuram 3501004WL032835 Parshuram 00415 SBIN0005412 460 460 Processed 13/04/2024 2937423555 MASTER PARSHURAM STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-027-001/14
(TIPRA) 		3501004000NRG24190220240254583 20/02/2024 SARSWTI DEVI 3501004WL032835 SARSWTI DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423602 MRS SARASWATI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-027-001/143
(TIPRA) 		3501004000NRG24190220240254586 20/02/2024 BHAJAN DASS 3501004WL032835 BHAJAN DASS 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423215 MR BHAJAN DASS STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-027-001/163
(TIPRA) 		3501004000NRG24190220240254519 20/02/2024 BHAGESWRI 3501004WL032828 BHAGESWRI 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423432 MR BHAGESHWARI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-027-001/163
(TIPRA) 		3501004000NRG24190220240254518 20/02/2024 Laxman Prassad 3501004WL032828 Laxman Prassad 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423244 MR LAXMAN PRASSAD STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-027-001/171
(TIPRA) 		3501004000NRG24190220240254588 20/02/2024 KABEETA 3501004WL032835 KABEETA 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423280 MISS KAVITA STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-027-001/177
(TIPRA) 		3501004000NRG24190220240254520 20/02/2024 Kusum Kumari 3501004WL032828 Kusum Kumari 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423234 MRS KUSUM KUMARI STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-027-001/181
(TIPRA) 		3501004000NRG24190220240254521 20/02/2024 Shyamnarayan 3501004WL032828 Shyamnarayan 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423545 MR SHAYAM NARAYAN STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-027-001/2
(TIPRA) 		3501004000NRG24190220240254523 20/02/2024 ANEEL KUMAR 3501004WL032828 ANEEL KUMAR 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423452 MR ANIL KUMAR STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-027-001/21
(TIPRA) 		3501004000NRG24190220240254590 20/02/2024 RAMESH PARSHD 3501004WL032835 RAMESH PARSHD 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423496 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
249 Dunda UT-01-004-027-001/26
(TIPRA) 		3501004000NRG24190220240254591 20/02/2024 VINOD 3501004WL032835 VINOD 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423303 MR VINOD THAPLIYAL STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-027-001/35
(TIPRA) 		3501004000NRG24190220240254594 20/02/2024 Aashish Nautiyal 3501004WL032835 Aashish Nautiyal 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423569 MR ASHISH NAUTIYAL STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-037-001/107
(NAGGAON) 		3501004000NRG24190220240254524 20/02/2024 DARSNEE DEVI 3501004WL032829 DARSNEE DEVI 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423599 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-037-001/108
(NAGGAON) 		3501004000NRG24190220240254525 20/02/2024 VIJAYPAL CHANDRA RAM 3501004WL032829 VIJAYPAL CHANDRA RAM 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423329 MR VIJAYPAL CHAND STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-037-001/261
(NAGGAON) 		3501004000NRG24190220240254526 20/02/2024 Mamta Rawat 3501004WL032829 Mamta Rawat 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423435 MAMTA D/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
254 Dunda UT-01-004-037-001/262
(NAGGAON) 		3501004000NRG24190220240254527 20/02/2024 Ranjana 3501004WL032829 Ranjana 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423229 MISS RANJANA STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-037-001/267
(NAGGAON) 		3501004000NRG24190220240254528 20/02/2024 Dravesh 3501004WL032829 Dravesh 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423554 MR DRAVESH PRASAD STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-037-001/54
(NAGGAON) 		3501004000NRG24190220240254530 20/02/2024 DIL SINGH 3501004WL032829 DIL SINGH 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423498 MR DILSINGH RAWAT STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-037-001/70
(NAGGAON) 		3501004000NRG24190220240254534 20/02/2024 Beena Devi 3501004WL032829 Beena Devi 00415 SBIN0005412 1380 1380 Processed 13/04/2024 2937423217 MRS BEENA STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-076-001/83
(SEERI) 		3501004000NRG24190220240254685 20/02/2024 Mithla Devi 3501004WL032844 Mithla Devi 00415 SBIN0005412 230 230 Processed 13/04/2024 2937423624 MRS MITALA DEVI STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-078-001/10
(SAUND) 		3501004000NRG24190220240254238 20/02/2024 SHYAM LAL 3501004WL032798 SHYAM LAL 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423273 MR SHYAM LAL STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-078-001/11
(SAUND) 		3501004000NRG24190220240254239 20/02/2024 SURIYABALBH 3501004WL032798 SURIYABALBH 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423276 MR SURYAVALLABH STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-078-001/17
(SAUND) 		3501004000NRG24190220240254241 20/02/2024 AJAY KUMAR 3501004WL032798 AJAY KUMAR 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423584 MR AJAY BIJALWAN STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-078-001/199
(SAUND) 		3501004000NRG24190220240254242 20/02/2024 Surya Prakash 3501004WL032798 Surya Prakash 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423455 MR SURYA BIJALWAN STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-078-001/20
(SAUND) 		3501004000NRG24190220240254243 20/02/2024 RAMESH DUTT BIJLWAN 3501004WL032798 RAMESH DUTT BIJLWAN 00415 SBIN0005412 230 230 Processed 13/04/2024 2937423272 RAMESHDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
264 Dunda UT-01-004-078-001/209
(SAUND) 		3501004000NRG24190220240254244 20/02/2024 Selendar Dash 3501004WL032798 Selendar Dash 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423396 MR SHAILENDRA DAS STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-078-001/41
(SAUND) 		3501004000NRG24190220240254246 20/02/2024 KALA DEVI 3501004WL032798 KALA DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423265 MISS KALLA DEVI STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-078-001/45
(SAUND) 		3501004000NRG24190220240254247 20/02/2024 SURMA DEVI 3501004WL032798 SURMA DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423298 MRS SURIMA STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-078-001/56
(SAUND) 		3501004000NRG24190220240254248 20/02/2024 GAYTRI DEVI 3501004WL032798 GAYTRI DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423590 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-078-001/58
(SAUND) 		3501004000NRG24190220240254249 20/02/2024 MAKEE DEVI 3501004WL032798 MAKEE DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423616 MRS MAKHI DEVI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-078-001/6
(SAUND) 		3501004000NRG24190220240254250 20/02/2024 SUSMA DEVI 3501004WL032798 SUSMA DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423580 MISS SUSHAMA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-078-001/66
(SAUND) 		3501004000NRG24190220240254251 20/02/2024 Beerendar Dash 3501004WL032798 Beerendar Dash 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423269 MR VIRENDERA DASS STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-078-001/73
(SAUND) 		3501004000NRG24190220240254252 20/02/2024 balveer lal 3501004WL032798 balveer lal 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423267 MR BALVEER LAL STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-079-001/18
(HARETI) 		3501004000NRG24190220240254604 20/02/2024 Sumita Devi 3501004WL032837 Sumita Devi 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423582 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-079-001/21
(HARETI) 		3501004000NRG24190220240254606 20/02/2024 CHANDRAMALA DEVI 3501004WL032837 CHANDRAMALA DEVI 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423328 MR RAM RAJ STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-079-001/24
(HARETI) 		3501004000NRG24190220240254607 20/02/2024 Pulama Devi 3501004WL032837 Pulama Devi 00415 SBIN0005412 920 920 Processed 13/04/2024 2937423242 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-079-001/32
(HARETI) 		3501004000NRG24190220240254608 20/02/2024 VIJLA DEVI 3501004WL032837 VIJLA DEVI 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423538 MR CHAIN SINGH RANA STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-079-001/41
(HARETI) 		3501004000NRG24190220240254609 20/02/2024 POLAMA DEVI 3501004WL032837 POLAMA DEVI 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423224 MR GOVIND SINGH STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-079-001/95
(HARETI) 		3501004000NRG24190220240254612 20/02/2024 RUKMANI DEVI 3501004WL032837 RUKMANI DEVI 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423507 MR KUNDAN SINGH RANA STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-079-001/96
(HARETI) 		3501004000NRG24190220240254613 20/02/2024 SITA DEVI 3501004WL032837 SITA DEVI 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423429 SITA DEVI STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-079-001/98
(HARETI) 		3501004000NRG24190220240254614 20/02/2024 SUMITRA 3501004WL032837 SUMITRA 00415 SBIN0005412 1150 1150 Processed 13/04/2024 2937423365 SUMITRA RANA PUNJAB NATIONAL BANK(508568)
280 Dunda UT-01-004-085-001/43
(ZINETH) 		3501004000NRG24190220240254363 20/02/2024 POORANA DEVI 3501004WL032809 POORANA DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423611 MRS POORANA DEVI STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-085-001/49
(ZINETH) 		3501004000NRG24190220240254364 20/02/2024 CHNDRESH PARSHD 3501004WL032809 CHNDRESH PARSHD 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423529 CHANDRAPRAKASHSODEVENDRAP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
282 Dunda UT-01-004-085-001/49
(ZINETH) 		3501004000NRG24190220240254365 20/02/2024 EKADASHI DEVI 3501004WL032809 EKADASHI DEVI 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423610 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-085-001/49
(ZINETH) 		3501004000NRG24190220240254366 20/02/2024 Suman 3501004WL032809 Suman 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423209 MISS KM SUMAN STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-085-001/7
(ZINETH) 		3501004000NRG24190220240254368 20/02/2024 Asrafhi Devi 3501004WL032810 Asrafhi Devi 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423612 MRS ASRAFHI DEVI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-085-001/7
(ZINETH) 		3501004000NRG24190220240254367 20/02/2024 SRI RAM 3501004WL032810 SRI RAM 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423345 SHRI SHRIRAM XXXX STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-085-001/8
(ZINETH) 		3501004000NRG24190220240254370 20/02/2024 MANISHA SEMWAL 3501004WL032810 MANISHA SEMWAL 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423428 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-085-001/8
(ZINETH) 		3501004000NRG24190220240254369 20/02/2024 PARIPURNANAND 3501004WL032810 PARIPURNANAND 00415 SBIN0005412 2070 2070 Processed 13/04/2024 2937423609 SHRI PARIPURNA NAND STATE BANK OF INDIA(508548)
SubTotal 250470 250470
288 Dunda UT-01-004-019-001/190
(GORSADA) 		3501004000NRG24190220240254290 20/02/2024 Rakesh 3501004WL032804 Rakesh 00415 SBIN0006904 1150 1150 Processed 13/04/2024 2937423446 MR RAKESH NAUTIYAL STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-059-001/125
(BHARKOT) 		3501004000NRG24190220240254371 20/02/2024 RAJMATI DEVI 3501004WL032811 RAJMATI DEVI 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423221 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-059-001/167
(BHARKOT) 		3501004000NRG24190220240254372 20/02/2024 JASODA DEVI 3501004WL032811 JASODA DEVI 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423606 MRS JASHODA STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-059-001/186
(BHARKOT) 		3501004000NRG24190220240254373 20/02/2024 CHAIT SINGH 3501004WL032811 CHAIT SINGH 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423290 MR CHAIT SINGH STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-059-001/187
(BHARKOT) 		3501004000NRG24190220240254374 20/02/2024 Veesn Singh 3501004WL032811 Veesn Singh 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423515 MR VISHAN SINGH STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-059-001/280
(BHARKOT) 		3501004000NRG24190220240254375 20/02/2024 SHUNA SINGH 3501004WL032811 SHUNA SINGH 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423548 MR SAUN SINGH STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-059-001/290
(BHARKOT) 		3501004000NRG24190220240254376 20/02/2024 JASHODA DEVI 3501004WL032811 JASHODA DEVI 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423434 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-059-001/301
(BHARKOT) 		3501004000NRG24190220240254536 20/02/2024 Radha Devi 3501004WL032830 Radha Devi 00415 SBIN0006904 1150 1150 Processed 13/04/2024 2937423279 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-059-001/301
(BHARKOT) 		3501004000NRG24190220240254535 20/02/2024 Rajendar Singh 3501004WL032830 Rajendar Singh 00415 SBIN0006904 1150 1150 Processed 13/04/2024 2937423568 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-059-001/351
(BHARKOT) 		3501004000NRG24190220240254377 20/02/2024 ASHA DEVI 3501004WL032811 ASHA DEVI 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423563 MRS ASHA DEVI STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-059-001/381
(BHARKOT) 		3501004000NRG24190220240254537 20/02/2024 Asrfi Devi 3501004WL032830 Asrfi Devi 00415 SBIN0006904 1610 1610 Processed 13/04/2024 2937423608 MRS ASHARAFI DEVI STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-059-001/395
(BHARKOT) 		3501004000NRG24190220240254378 20/02/2024 Sarita Devi 3501004WL032811 Sarita Devi 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423437 MRS SARITA DEVI STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-059-001/478
(BHARKOT) 		3501004000NRG24190220240254379 20/02/2024 umesh rawat 3501004WL032811 umesh rawat 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423213 MR UMESH RAWAT STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-059-001/49
(BHARKOT) 		3501004000NRG24190220240254380 20/02/2024 LEELA DEVI 3501004WL032811 LEELA DEVI 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423335 MS LEELA DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-059-001/59
(BHARKOT) 		3501004000NRG24190220240254381 20/02/2024 Veekrm Singh 3501004WL032811 Veekrm Singh 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423528 MR VIKRAM SINGH BISHT STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-059-001/60
(BHARKOT) 		3501004000NRG24190220240254382 20/02/2024 Tulshi Singh 3501004WL032811 Tulshi Singh 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423223 MR TULSI SINGH STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-059-001/74
(BHARKOT) 		3501004000NRG24190220240254383 20/02/2024 PRAMOD SINGH 3501004WL032811 PRAMOD SINGH 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423397 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-059-001/85
(BHARKOT) 		3501004000NRG24190220240254384 20/02/2024 PRAMOD SINGH 3501004WL032811 PRAMOD SINGH 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423546 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-059-001/90
(BHARKOT) 		3501004000NRG24190220240254385 20/02/2024 GANGDEI 3501004WL032811 GANGDEI 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423607 MRS GANGA DEEE STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-059-001/91
(BHARKOT) 		3501004000NRG24190220240254386 20/02/2024 DALEB SINGH 3501004WL032811 DALEB SINGH 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423614 MR DALEB SINGH STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-059-001/93
(BHARKOT) 		3501004000NRG24190220240254387 20/02/2024 SHMUDRA DEVI 3501004WL032811 SHMUDRA DEVI 00415 SBIN0006904 2530 2530 Processed 13/04/2024 2937423618 MRS SAMUDRA DEVI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-063-001/130
(MATTI) 		3501004000NRG24190220240254278 20/02/2024 Purnanad 3501004WL032803 Purnanad 00415 SBIN0006904 1380 1380 Processed 13/04/2024 2937423447 MR POORNA NAND STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-063-001/287
(MATTI) 		3501004000NRG24190220240254322 20/02/2024 Guddi Devi 3501004WL032806 Guddi Devi 00415 SBIN0006904 1610 1610 Processed 13/04/2024 2937423574 Mrs. KUMARI GUDDI UTTARAKHAND GRAMIN BANK(607197)
311 Dunda UT-01-004-076-001/145
(SEERI) 		3501004000NRG24190220240254686 20/02/2024 RAKESH RANA 3501004WL032845 RAKESH RANA 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423334 MR RAKESH RANA STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-076-001/146
(SEERI) 		3501004000NRG24190220240254687 20/02/2024 VIJAY DEVI 3501004WL032845 VIJAY DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423547 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-076-001/147
(SEERI) 		3501004000NRG24190220240254688 20/02/2024 SHIV DEI 3501004WL032845 SHIV DEI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423327 MRS SHIV DEI STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-076-001/148
(SEERI) 		3501004000NRG24190220240254689 20/02/2024 DEVAKI 3501004WL032845 DEVAKI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423558 MRS DEVAKI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-076-001/150
(SEERI) 		3501004000NRG24190220240254691 20/02/2024 MAGLA DEVI 3501004WL032845 MAGLA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423564 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-076-001/151
(SEERI) 		3501004000NRG24190220240254692 20/02/2024 SHNKUTLA DEVI 3501004WL032845 SHNKUTLA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423237 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-076-001/152
(SEERI) 		3501004000NRG24190220240254693 20/02/2024 MEENA 3501004WL032845 MEENA 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423241 MRS MEENA DEVI STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-076-001/155
(SEERI) 		3501004000NRG24190220240254694 20/02/2024 SUSHILA DEVI 3501004WL032845 SUSHILA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423502 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-076-001/156
(SEERI) 		3501004000NRG24190220240254695 20/02/2024 SHRIRAM SINGH 3501004WL032845 SHRIRAM SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423523 SHRIRAMSINGHSORANKYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
320 Dunda UT-01-004-076-001/158
(SEERI) 		3501004000NRG24190220240254696 20/02/2024 CHHUMANA DEVI 3501004WL032845 CHHUMANA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423543 MRS CHUMANA DEVI STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-076-001/159
(SEERI) 		3501004000NRG24190220240254697 20/02/2024 SUNDRA DEVI 3501004WL032845 SUNDRA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423566 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-076-001/160
(SEERI) 		3501004000NRG24190220240254698 20/02/2024 NIRMALA DEVI 3501004WL032845 NIRMALA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423363 MRS NIRMALA STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-076-001/161
(SEERI) 		3501004000NRG24190220240254699 20/02/2024 Radha Devi 3501004WL032845 Radha Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423592 MRS RADHA DEVI STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-076-001/162
(SEERI) 		3501004000NRG24190220240254700 20/02/2024 Sankutla Devi 3501004WL032845 Sankutla Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423551 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-076-001/163
(SEERI) 		3501004000NRG24190220240254667 20/02/2024 Chndra Devi 3501004WL032844 Chndra Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423578 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
326 Dunda UT-01-004-076-001/163
(SEERI) 		3501004000NRG24190220240254666 20/02/2024 GOVIND SINGH 3501004WL032844 GOVIND SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423360 MR GOVIND SINGH STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-076-001/178
(SEERI) 		3501004000NRG24190220240254669 20/02/2024 ASRFI DEVI 3501004WL032844 ASRFI DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423466 MRS ASHARAFI DEVI STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-076-001/178
(SEERI) 		3501004000NRG24190220240254668 20/02/2024 DHAN SINGH RANA 3501004WL032844 DHAN SINGH RANA 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423366 MR DHAN SINGH RANA STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-076-001/288
(SEERI) 		3501004000NRG24190220240254701 20/02/2024 Geeta Devi 3501004WL032845 Geeta Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423621 MRS GEETA DEVI STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-076-001/290
(SEERI) 		3501004000NRG24190220240254702 20/02/2024 Guddi Devi 3501004WL032845 Guddi Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423407 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-076-001/292
(SEERI) 		3501004000NRG24190220240254703 20/02/2024 INDRA DEVI 3501004WL032845 INDRA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423572 MR INDAR SINGH STATE BANK OF INDIA(508548)
332 Dunda UT-01-004-076-001/293
(SEERI) 		3501004000NRG24190220240254704 20/02/2024 KUNWAR SINGH 3501004WL032845 KUNWAR SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423377 MR KUNWAR SINGH RANA STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-076-001/294
(SEERI) 		3501004000NRG24190220240254705 20/02/2024 SAT DEI 3501004WL032845 SAT DEI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423541 MRS SAT DEI STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-076-001/295
(SEERI) 		3501004000NRG24190220240254706 20/02/2024 GANADEI 3501004WL032845 GANADEI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423585 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-076-001/300
(SEERI) 		3501004000NRG24190220240254707 20/02/2024 KONSHA DEVI 3501004WL032845 KONSHA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423362 MRS KUNSHA DEVI STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-076-001/302
(SEERI) 		3501004000NRG24190220240254708 20/02/2024 CHANA DEVI 3501004WL032845 CHANA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423389 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-076-001/304
(SEERI) 		3501004000NRG24190220240254710 20/02/2024 PARWATI 3501004WL032845 PARWATI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423627 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
338 Dunda UT-01-004-076-001/305
(SEERI) 		3501004000NRG24190220240254711 20/02/2024 CHAITA DEVI 3501004WL032845 CHAITA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423540 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
339 Dunda UT-01-004-076-001/306
(SEERI) 		3501004000NRG24190220240254671 20/02/2024 DHARMA DEVI 3501004WL032844 DHARMA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423305 DHARMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
340 Dunda UT-01-004-076-001/306
(SEERI) 		3501004000NRG24190220240254670 20/02/2024 SAB SINGH 3501004WL032844 SAB SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423374 SABSINGHSOJHAUDIYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Dunda UT-01-004-076-001/307
(SEERI) 		3501004000NRG24190220240254672 20/02/2024 DHANPAL SINGH 3501004WL032844 DHANPAL SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423537 DHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
342 Dunda UT-01-004-076-001/307
(SEERI) 		3501004000NRG24190220240254673 20/02/2024 SANGITA DEVI 3501004WL032844 SANGITA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423239 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-076-001/308
(SEERI) 		3501004000NRG24190220240254712 20/02/2024 NEELAM DEI 3501004WL032845 NEELAM DEI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423626 NEELAMDEVIWOPRAMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
344 Dunda UT-01-004-076-001/310
(SEERI) 		3501004000NRG24190220240254713 20/02/2024 Shushila Devi 3501004WL032845 Shushila Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423587 MRS SUREELA DEVI STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-076-001/311
(SEERI) 		3501004000NRG24190220240254675 20/02/2024 Goamati 3501004WL032844 Goamati 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423571 MRS GAUMATI DEVI STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-076-001/311
(SEERI) 		3501004000NRG24190220240254674 20/02/2024 KIRTI SINGH 3501004WL032844 KIRTI SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423388 MR KIRTI SINGH STATE BANK OF INDIA(508548)
347 Dunda UT-01-004-076-001/314
(SEERI) 		3501004000NRG24190220240254714 20/02/2024 VIMLA DEVI 3501004WL032845 VIMLA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423376 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-076-001/315
(SEERI) 		3501004000NRG24190220240254715 20/02/2024 KAMLA DEVI 3501004WL032845 KAMLA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423530 MS KAMLA DEVI STATE BANK OF INDIA(508548)
349 Dunda UT-01-004-076-001/316
(SEERI) 		3501004000NRG24190220240254716 20/02/2024 BUDDI SINGH 3501004WL032845 BUDDI SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423361 BUDDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
350 Dunda UT-01-004-076-001/317
(SEERI) 		3501004000NRG24190220240254717 20/02/2024 SABETRI 3501004WL032845 SABETRI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423218 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
351 Dunda UT-01-004-076-001/425
(SEERI) 		3501004000NRG24190220240254676 20/02/2024 SHANTA DEVI 3501004WL032844 SHANTA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423470 SHANTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
352 Dunda UT-01-004-076-001/426
(SEERI) 		3501004000NRG24190220240254678 20/02/2024 EIKADSHI 3501004WL032844 EIKADSHI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423509 MOHAN LAL STATE BANK OF INDIA(508548)
353 Dunda UT-01-004-076-001/426
(SEERI) 		3501004000NRG24190220240254677 20/02/2024 MOHAN LAL 3501004WL032844 MOHAN LAL 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423214 MR MOHAN LAL STATE BANK OF INDIA(508548)
354 Dunda UT-01-004-076-001/492
(SEERI) 		3501004000NRG24190220240254718 20/02/2024 CHAIN SINGH 3501004WL032845 CHAIN SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423577 MR CHAIN SINGH STATE BANK OF INDIA(508548)
355 Dunda UT-01-004-076-001/543
(SEERI) 		3501004000NRG24190220240254719 20/02/2024 Veeshan lal 3501004WL032845 Veeshan lal 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423219 MR VISHAN LAL STATE BANK OF INDIA(508548)
356 Dunda UT-01-004-076-001/549
(SEERI) 		3501004000NRG24190220240254720 20/02/2024 Tega Singh 3501004WL032845 Tega Singh 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423341 MR TEG SINGH STATE BANK OF INDIA(508548)
357 Dunda UT-01-004-076-001/555
(SEERI) 		3501004000NRG24190220240254721 20/02/2024 Leela Devi 3501004WL032845 Leela Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423562 MRS LEELA STATE BANK OF INDIA(508548)
358 Dunda UT-01-004-076-001/565
(SEERI) 		3501004000NRG24190220240254722 20/02/2024 Manju devi 3501004WL032845 Manju devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423514 MRS MANJU DEVI STATE BANK OF INDIA(508548)
359 Dunda UT-01-004-076-001/568
(SEERI) 		3501004000NRG24190220240254723 20/02/2024 Suneeta Devi 3501004WL032845 Suneeta Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423228 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
360 Dunda UT-01-004-076-001/578
(SEERI) 		3501004000NRG24190220240254724 20/02/2024 Shiv singh 3501004WL032845 Shiv singh 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423399 MR SHIV SINGH RANA STATE BANK OF INDIA(508548)
361 Dunda UT-01-004-076-001/592
(SEERI) 		3501004000NRG24190220240254679 20/02/2024 Jagtmbha devi 3501004WL032844 Jagtmbha devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423433 MRS MRS JAGDAMBA STATE BANK OF INDIA(508548)
362 Dunda UT-01-004-076-001/596
(SEERI) 		3501004000NRG24190220240254725 20/02/2024 Kundna devi 3501004WL032845 Kundna devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423289 MRS KUNDAN DEI STATE BANK OF INDIA(508548)
363 Dunda UT-01-004-076-001/597
(SEERI) 		3501004000NRG24190220240254726 20/02/2024 SANTOSHI 3501004WL032845 SANTOSHI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423454 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
364 Dunda UT-01-004-076-001/598
(SEERI) 		3501004000NRG24190220240254680 20/02/2024 FIULA DEVI 3501004WL032844 FIULA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423567 MRS PHYUNLA DEVI STATE BANK OF INDIA(508548)
365 Dunda UT-01-004-076-001/599
(SEERI) 		3501004000NRG24190220240254727 20/02/2024 Guddi Devi 3501004WL032845 Guddi Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423438 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
366 Dunda UT-01-004-076-001/602
(SEERI) 		3501004000NRG24190220240254728 20/02/2024 Maneesh Devi 3501004WL032845 Maneesh Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423561 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
367 Dunda UT-01-004-076-001/611
(SEERI) 		3501004000NRG24190220240254729 20/02/2024 Purana Devi 3501004WL032845 Purana Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423589 MRS POORNA DEVI STATE BANK OF INDIA(508548)
368 Dunda UT-01-004-076-001/613
(SEERI) 		3501004000NRG24190220240254730 20/02/2024 Dhnmala 3501004WL032845 Dhnmala 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423238 MRS DHYANMALA DEVI STATE BANK OF INDIA(508548)
369 Dunda UT-01-004-076-001/618
(SEERI) 		3501004000NRG24190220240254731 20/02/2024 Sumitra Devi 3501004WL032845 Sumitra Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423227 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
370 Dunda UT-01-004-076-001/650
(SEERI) 		3501004000NRG24190220240254732 20/02/2024 deepa 3501004WL032845 deepa 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423623 MISS DEEPA DEEPA STATE BANK OF INDIA(508548)
371 Dunda UT-01-004-076-001/651
(SEERI) 		3501004000NRG24190220240254733 20/02/2024 Pooja 3501004WL032845 Pooja 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423236 MISS POOJA STATE BANK OF INDIA(508548)
372 Dunda UT-01-004-076-001/667
(SEERI) 		3501004000NRG24190220240254681 20/02/2024 BABALU SINGH 3501004WL032844 BABALU SINGH 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423222 MR BABALUSINGH SINGH STATE BANK OF INDIA(508548)
373 Dunda UT-01-004-076-001/667
(SEERI) 		3501004000NRG24190220240254682 20/02/2024 VIMALA DEVI 3501004WL032844 VIMALA DEVI 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423230 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
374 Dunda UT-01-004-076-001/673
(SEERI) 		3501004000NRG24190220240254683 20/02/2024 Bhagwati Devi 3501004WL032844 Bhagwati Devi 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423210 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
375 Dunda UT-01-004-076-001/83
(SEERI) 		3501004000NRG24190220240254684 20/02/2024 HARI SINGH RAWAT 3501004WL032844 HARI SINGH RAWAT 00415 SBIN0006904 230 230 Processed 13/04/2024 2937423499 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 66010 66010
376 Dunda UT-01-004-011-001/1
(KUNSI) 		3501004000NRG24200220240254960 20/02/2024 JAYENDRA SINGH 3501004WL032863 JAYENDRA SINGH 00415 SBIN0017356 690 690 Processed 13/04/2024 2937423620 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
377 Dunda UT-01-004-011-001/131
(KUNSI) 		3501004000NRG24200220240254961 20/02/2024 SUNEEL 3501004WL032863 SUNEEL 00415 SBIN0017356 1150 1150 Processed 13/04/2024 2937423552 MR SUNEEL STATE BANK OF INDIA(508548)
378 Dunda UT-01-004-030-001/209
(KHATTUKHAAL) 		3501004000NRG24190220240254268 20/02/2024 PAWNA DEVI 3501004WL032800 PAWNA DEVI 00415 SBIN0017356 2760 2760 Processed 13/04/2024 2937423451 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
379 Dunda UT-01-004-030-001/487
(KHATTUKHAAL) 		3501004000NRG24190220240254273 20/02/2024 MEENA 3501004WL032801 MEENA 00415 SBIN0017356 2530 2530 Processed 13/04/2024 2937423622 MRS MEENA RANA STATE BANK OF INDIA(508548)
380 Dunda UT-01-004-041-001/12
(PAV) 		3501004000NRG24190220240254649 20/02/2024 Sumer Singh 3501004WL032841 Sumer Singh 00415 SBIN0017356 2530 2530 Processed 13/04/2024 2937423233 SUMER SINGH SO BHART BANK OF BARODA(606985)
SubTotal 9660 9660
381 Dunda UT-01-004-011-001/65
(KUNSI) 		3501004000NRG24200220240254965 20/02/2024 LUDRA DEVI 3501004WL032863 LUDRA DEVI 00415 SBIN0051122 1150 1150 Processed 13/04/2024 2937423247 MRS LUDRA DEVI STATE BANK OF INDIA(508548)
382 Dunda UT-01-004-017-001/101
(GAINWLA (BARSALI)) 		3501004000NRG24200220240255002 20/02/2024 MANGLA DEVI 3501004WL032871 MANGLA DEVI 00415 SBIN0051122 1610 1610 Processed 13/04/2024 2937423249 MISS MANGLA DEVI STATE BANK OF INDIA(508548)
383 Dunda UT-01-004-021-001/80
(CHINAKHOLI) 		3501004000NRG24200220240255036 20/02/2024 MAMTA DEVI 3501004WL032875 MAMTA DEVI 00415 SBIN0051122 2070 2070 Processed 13/04/2024 2937423458 MAMTA BHATT W/O RAKESH PRASAD PUNJAB NATIONAL BANK(508568)
384 Dunda UT-01-004-021-001/81
(CHINAKHOLI) 		3501004000NRG24200220240255037 20/02/2024 Uarmila 3501004WL032875 Uarmila 00415 SBIN0051122 2070 2070 Processed 13/04/2024 2937423245 RENUKAAIMNABARDSHGGYANSU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
385 Dunda UT-01-004-041-001/13
(PAV) 		3501004000NRG24190220240254651 20/02/2024 JAY SINGH 3501004WL032841 JAY SINGH 00415 SBIN0051122 2530 2530 Processed 13/04/2024 2937423250 JAISINGHRANASOJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
386 Dunda UT-01-004-041-001/143
(PAV) 		3501004000NRG24190220240254653 20/02/2024 sabetri devi 3501004WL032841 sabetri devi 00415 SBIN0051122 2530 2530 Processed 13/04/2024 2937423516 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
387 Dunda UT-01-004-016-001/165
(GYONOTI) 		3501004000NRG24190220240254435 20/02/2024 Kirsna Devi 3501004WL032818 Kirsna Devi 00468 UBIN0567078 230 230 Processed 13/04/2024 2937423251 KRISHNAWOSURYAPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 230 230
388 Dunda UT-01-004-016-001/174
(GYONOTI) 		3501004000NRG24200220240255020 20/02/2024 Diviya 3501004WL032874 Diviya 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937423262 DIVYA RANA D/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
389 Dunda UT-01-004-016-001/174
(GYONOTI) 		3501004000NRG24200220240255019 20/02/2024 Rohit jayara 3501004WL032874 Rohit jayara 00479 SBIN0RRUTGB 2530 2530 Processed 13/04/2024 2937423283 ROHIT JAYARA AXIS BANK(607153)
390 Dunda UT-01-004-017-001/213
(GAINWLA (BARSALI)) 		3501004000NRG24200220240255003 20/02/2024 Sumeela Devi 3501004WL032871 Sumeela Devi 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937423469 Mrs. SUMILA DEVI W/O LATE DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
391 Dunda UT-01-004-017-001/219
(GAINWLA (BARSALI)) 		3501004000NRG24200220240255004 20/02/2024 Devendari 3501004WL032871 Devendari 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937423465 MRS DEVENDRI DEVI STATE BANK OF INDIA(508548)
392 Dunda UT-01-004-017-001/97
(GAINWLA (BARSALI)) 		3501004000NRG24200220240255005 20/02/2024 MANGLA DEVI 3501004WL032871 MANGLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 13/04/2024 2937423462 Mrs. MANGLA DEVI W/O PULAM DAS UTTARAKHAND GRAMIN BANK(607197)
393 Dunda UT-01-004-017-001/98
(GAINWLA (BARSALI)) 		3501004000NRG24200220240255006 20/02/2024 Vikash 3501004WL032871 Vikash 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937423461 Mr. VIKAS S/O BHADU LAL UTTARAKHAND GRAMIN BANK(607197)
394 Dunda UT-01-004-021-001/100
(CHINAKHOLI) 		3501004000NRG24200220240254969 20/02/2024 DUSHMA DEVI 3501004WL032865 DUSHMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423253 SUSHMA BYAAS PUNJAB NATIONAL BANK(508568)
395 Dunda UT-01-004-021-001/100
(CHINAKHOLI) 		3501004000NRG24200220240254968 20/02/2024 HARISH VYAS 3501004WL032865 HARISH VYAS 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423252 Mr. HARISH . UTTARAKHAND GRAMIN BANK(607197)
396 Dunda UT-01-004-021-001/109
(CHINAKHOLI) 		3501004000NRG24200220240255041 20/02/2024 GEERIRAJ 3501004WL032876 GEERIRAJ 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937423271 Mr. GIRIRAJ S/O JANKIDAS UTTARAKHAND GRAMIN BANK(607197)
397 Dunda UT-01-004-021-001/109
(CHINAKHOLI) 		3501004000NRG24200220240255042 20/02/2024 SHYAMA 3501004WL032876 SHYAMA 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937423259 Mrs. SHYAMA DEVI W/O GIRIRAJ UTTARAKHAND GRAMIN BANK(607197)
398 Dunda UT-01-004-021-001/138
(CHINAKHOLI) 		3501004000NRG24200220240254970 20/02/2024 Neeraj Shah 3501004WL032865 Neeraj Shah 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423467 Mr. NEERAJ . UTTARAKHAND GRAMIN BANK(607197)
399 Dunda UT-01-004-021-001/139
(CHINAKHOLI) 		3501004000NRG24200220240254971 20/02/2024 MANJU DEVI 3501004WL032865 MANJU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423255 Mrs. MANJU DEVI W/O PREM LAL UTTARAKHAND GRAMIN BANK(607197)
400 Dunda UT-01-004-021-001/184
(CHINAKHOLI) 		3501004000NRG24200220240255025 20/02/2024 Har Dei 3501004WL032875 Har Dei 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423468 Mrs. HAR DEI W/O KITAB SINGH UTTARAKHAND GRAMIN BANK(607197)
401 Dunda UT-01-004-021-001/19
(CHINAKHOLI) 		3501004000NRG24200220240255027 20/02/2024 RAMCHANDRA 3501004WL032875 RAMCHANDRA 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423266 Mr. RAMCHANDRA S/O PURUSHOTAM DUTT UTTARAKHAND GRAMIN BANK(607197)
402 Dunda UT-01-004-021-001/24
(CHINAKHOLI) 		3501004000NRG24200220240254982 20/02/2024 ANEETA DEVI 3501004WL032868 ANEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937423278 Mrs. ANITA DEVI . UTTARAKHAND GRAMIN BANK(607197)
403 Dunda UT-01-004-021-001/24
(CHINAKHOLI) 		3501004000NRG24200220240254981 20/02/2024 JAI SINGH 3501004WL032868 JAI SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937423463 Mr. JAI SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
404 Dunda UT-01-004-021-001/26
(CHINAKHOLI) 		3501004000NRG24200220240255028 20/02/2024 CHET SINGH 3501004WL032875 CHET SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423277 Mr. CHAIN SINGH S/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
405 Dunda UT-01-004-021-001/4
(CHINAKHOLI) 		3501004000NRG24200220240254984 20/02/2024 BAISHAKI DEVI 3501004WL032868 BAISHAKI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/04/2024 2937423460 Mrs. BAISHAKI DEVI W/O PURUSHOTAM DATT UTTARAKHAND GRAMIN BANK(607197)
406 Dunda UT-01-004-021-001/56
(CHINAKHOLI) 		3501004000NRG24200220240254978 20/02/2024 PARKASHI DEVI 3501004WL032866 PARKASHI DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 13/04/2024 2937423274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Dunda UT-01-004-021-001/56
(CHINAKHOLI) 		3501004000NRG24200220240254977 20/02/2024 RADESYAM 3501004WL032866 RADESYAM 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937423464 Mr. RADHESHYAM S/O RAMESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
408 Dunda UT-01-004-021-001/66
(CHINAKHOLI) 		3501004000NRG24200220240255029 20/02/2024 CHAIN SINGH 3501004WL032875 CHAIN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423275 Mr. CHAIN SINGH S/O BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
409 Dunda UT-01-004-021-001/76
(CHINAKHOLI) 		3501004000NRG24200220240255031 20/02/2024 GANESHI 3501004WL032875 GANESHI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423258 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
410 Dunda UT-01-004-021-001/77
(CHINAKHOLI) 		3501004000NRG24200220240255032 20/02/2024 Keshavanand 3501004WL032875 Keshavanand 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423282 Mr. KESHAVANAND . UTTARAKHAND GRAMIN BANK(607197)
411 Dunda UT-01-004-021-001/77
(CHINAKHOLI) 		3501004000NRG24200220240255034 20/02/2024 Subhadra devi 3501004WL032875 Subhadra devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423261 Mrs. SUBHADRA DEVI W/O KESHVANAND UTTARAKHAND GRAMIN BANK(607197)
412 Dunda UT-01-004-021-001/78
(CHINAKHOLI) 		3501004000NRG24200220240255035 20/02/2024 MAGLA DEVI 3501004WL032875 MAGLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423260 Mrs. MANGLA DEVI W/O KHUSHPAL UTTARAKHAND GRAMIN BANK(607197)
413 Dunda UT-01-004-021-001/82
(CHINAKHOLI) 		3501004000NRG24200220240255039 20/02/2024 BHAGESWRI 3501004WL032875 BHAGESWRI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423263 Mrs. BHAGESHWARI DEVI W/O DEEPRAM UTTARAKHAND GRAMIN BANK(607197)
414 Dunda UT-01-004-021-001/82
(CHINAKHOLI) 		3501004000NRG24200220240255038 20/02/2024 DEEP RAM 3501004WL032875 DEEP RAM 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423257 Mrs. DEEPRAM BHATT S/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
415 Dunda UT-01-004-021-001/89
(CHINAKHOLI) 		3501004000NRG24200220240254979 20/02/2024 Praja Devi 3501004WL032867 Praja Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/04/2024 2937423459 Mrs. PRAJA DEVI W/O DEVI PRASAD UTTARAKHAND GRAMIN BANK(607197)
416 Dunda UT-01-004-021-001/9
(CHINAKHOLI) 		3501004000NRG24200220240254980 20/02/2024 RAM PYARI DEVI 3501004WL032867 RAM PYARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423270 Mrs. RAMPYARI DEVI W/O RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
417 Dunda UT-01-004-021-001/95
(CHINAKHOLI) 		3501004000NRG24200220240254972 20/02/2024 RAJESHWARI DEVI 3501004WL032865 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 13/04/2024 2937423268 Mrs. RAJESHWARI DEVI W/O CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
418 Dunda UT-01-004-021-001/99
(CHINAKHOLI) 		3501004000NRG24200220240254976 20/02/2024 RAMA DEVI 3501004WL032865 RAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937423254 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
419 Dunda UT-01-004-049-001/84
(PANJIYALA) 		3501004000NRG24190220240254665 20/02/2024 PATAMA DEVI 3501004WL032843 PATAMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 13/04/2024 2937423256 Mrs. PATAMA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 60030 60030
Total 647450 647450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_200224APB_FTO_124331 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2990
2 Dunda UT3501004_200224APB_FTO_124331 District Co-operative Bank YESB0DCBU02 Uttarkashi 4140
3 Dunda UT3501004_200224APB_FTO_124331 District Co-operative Bank YESB0DCBU04 DUNDA 12190
4 Dunda UT3501004_200224APB_FTO_124331 District Co-operative Bank YESB0DCBU11 Brahmkhal 76590
5 Dunda UT3501004_200224APB_FTO_124331 District Co-operative Bank YESB0DCBU14 RAIMER 53590
6 Dunda UT3501004_200224APB_FTO_124331 IDBI Bank IBKL0001209 Uttarkashi 1150
7 Dunda UT3501004_200224APB_FTO_124331 Punjab National Bank PUNB0086410 Uttarkashi 3910
8 Dunda UT3501004_200224APB_FTO_124331 Punjab National Bank PUNB0088100 UTTARAKASHI 2070
9 Dunda UT3501004_200224APB_FTO_124331 Punjab National Bank PUNB0153300 DUNDA 45310
10 Dunda UT3501004_200224APB_FTO_124331 Punjab National Bank PUNB0206800 PIPLI RAJAK 25990
11 Dunda UT3501004_200224APB_FTO_124331 Punjab National Bank PUNB0278000 PUROLA 690
12 Dunda UT3501004_200224APB_FTO_124331 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2070
13 Dunda UT3501004_200224APB_FTO_124331 State Bank of India SBIN0001172 UTTARKASHI 16560
14 Dunda UT3501004_200224APB_FTO_124331 State Bank of India SBIN0003290 BARKOT 1840
15 Dunda UT3501004_200224APB_FTO_124331 State Bank of India SBIN0005412 BHARAMKHAL 250470
16 Dunda UT3501004_200224APB_FTO_124331 State Bank of India SBIN0006904 DHAUNTRI 66010
17 Dunda UT3501004_200224APB_FTO_124331 State Bank of India SBIN0017356 Dunda 9660
18 Dunda UT3501004_200224APB_FTO_124331 State Bank of India SBIN0051122 UTTARKASHI 11960
19 Dunda UT3501004_200224APB_FTO_124331 Union Bank of India UBIN0567078 BADKOT 230
20 Dunda UT3501004_200224APB_FTO_124331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 54970
21 Dunda UT3501004_200224APB_FTO_124331 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 5060

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