Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_190823APB_FTO_54390
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-01-004-087-001/157
(LODARA) 		3501004000NRG24180820230112003 19/08/2023 Radha 3501004WL013483 Radha 00045 BARB0UTTARK 3220 3220 Processed 25/08/2023 4834667470 RADHA DO GAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 3220 3220
2 Dunda UT-01-004-053-001/73
(BARETH (GAJNA)) 		3501004000NRG24180820230111709 19/08/2023 ROSHNEE DEVI 3501004WL013455 ROSHNEE DEVI 00112 YESB0DCBU02 2760 2760 Processed 25/08/2023 4834667249 ROSHANIBIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-076-001/149
(SEERI) 		3501004000NRG24180820230111644 19/08/2023 KAMLA DEVI 3501004WL013451 KAMLA DEVI 00112 YESB0DCBU02 2070 2070 Processed 25/08/2023 4834667250 KAMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-076-001/92
(SEERI) 		3501004000NRG24180820230111674 19/08/2023 Laxmi Devi 3501004WL013452 Laxmi Devi 00112 YESB0DCBU02 2300 2300 Processed 25/08/2023 4834667306 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 7130 7130
5 Dunda UT-01-004-053-001/20
(BARETH (GAJNA)) 		3501004000NRG24180820230111698 19/08/2023 Geeta Devi 3501004WL013455 Geeta Devi 00112 YESB0DCBU04 2300 2300 Processed 25/08/2023 4834667260 GEETAWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-053-001/56
(BARETH (GAJNA)) 		3501004000NRG24180820230111707 19/08/2023 Mukesh Singh 3501004WL013455 Mukesh Singh 00112 YESB0DCBU04 2300 2300 Processed 25/08/2023 4834667272 MUKESHSOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-063-001/244
(MATTI) 		3501004000NRG24190820230113180 19/08/2023 ANITA DEVI 3501004WL013608 ANITA DEVI 00112 YESB0DCBU04 3450 3450 Processed 25/08/2023 4834667269 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Dunda UT-01-004-094-001/450
(BHALSI) 		3501004000NRG24180820230112041 19/08/2023 Shohan lal 3501004WL013487 Shohan lal 00112 YESB0DCBU04 3220 3220 Processed 25/08/2023 4834667251 SOVANLALSOVANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11270 11270
9 Dunda UT-01-004-038-001/120
(NAIPAD) 		3501004000NRG24190820230113187 19/08/2023 HARI PARSHAD 3501004WL013610 HARI PARSHAD 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667257 MR HARI PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-038-001/121
(NAIPAD) 		3501004000NRG24190820230113197 19/08/2023 DANPAL 3501004WL013612 DANPAL 00112 YESB0DCBU14 460 460 Processed 25/08/2023 4834667265 DHANPALSINGHSOKIRTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-038-001/15
(NAIPAD) 		3501004000NRG24190820230113192 19/08/2023 BABEETA DEVI 3501004WL013611 BABEETA DEVI 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667271 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-038-001/164
(NAIPAD) 		3501004000NRG24190820230113188 19/08/2023 PARMEELA DEVI 3501004WL013610 PARMEELA DEVI 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667259 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-038-001/46
(NAIPAD) 		3501004000NRG24190820230113189 19/08/2023 SELA DEVI 3501004WL013610 SELA DEVI 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667262 SAILADEVIWOSRIDEVIRAMNO TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 Dunda UT-01-004-038-001/64
(NAIPAD) 		3501004000NRG24190820230113198 19/08/2023 PIREM SINGH 3501004WL013612 PIREM SINGH 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667258 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-038-001/65
(NAIPAD) 		3501004000NRG24190820230113193 19/08/2023 RAJENDAR PARSHD 3501004WL013611 RAJENDAR PARSHD 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667256 RAJANDERPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-038-001/65
(NAIPAD) 		3501004000NRG24190820230113194 19/08/2023 SURJA DEVI 3501004WL013611 SURJA DEVI 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667291 SURJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-038-001/66
(NAIPAD) 		3501004000NRG24190820230113195 19/08/2023 NEELAM DEVI 3501004WL013611 NEELAM DEVI 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667287 DEVESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-038-001/7
(NAIPAD) 		3501004000NRG24190820230113191 19/08/2023 KAMLI DEVI 3501004WL013610 KAMLI DEVI 00112 YESB0DCBU14 2990 2990 Processed 25/08/2023 4834667268 KAMLIDEVIWOKAMLESHWARPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-053-001/133
(BARETH (GAJNA)) 		3501004000NRG24180820230111692 19/08/2023 Jamoli devi 3501004WL013455 Jamoli devi 00112 YESB0DCBU14 2530 2530 Processed 25/08/2023 4834667304 JAMANOTRIWONATHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-053-001/138
(BARETH (GAJNA)) 		3501004000NRG24180820230111693 19/08/2023 GONPALI DEVI 3501004WL013455 GONPALI DEVI 00112 YESB0DCBU14 1840 1840 Processed 25/08/2023 4834667261 MRS GOVALI DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-053-001/158
(BARETH (GAJNA)) 		3501004000NRG24180820230111694 19/08/2023 AJAYPAL LAL 3501004WL013455 AJAYPAL LAL 00112 YESB0DCBU14 2760 2760 Processed 25/08/2023 4834667254 AJAYPALANDREKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-053-001/164
(BARETH (GAJNA)) 		3501004000NRG24180820230111696 19/08/2023 PUSHPA DEVI 3501004WL013455 PUSHPA DEVI 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667277 PUSHPADEVIPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-053-001/185
(BARETH (GAJNA)) 		3501004000NRG24180820230111697 19/08/2023 ARTI DEVI 3501004WL013455 ARTI DEVI 00112 YESB0DCBU14 2070 2070 Processed 25/08/2023 4834667283 AARTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-053-001/206
(BARETH (GAJNA)) 		3501004000NRG24180820230111699 19/08/2023 Chndrbhaga 3501004WL013455 Chndrbhaga 00112 YESB0DCBU14 2070 2070 Processed 25/08/2023 4834667270 MISS CHANDRABHAGA STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-053-001/214
(BARETH (GAJNA)) 		3501004000NRG24180820230111700 19/08/2023 Geeta Devi 3501004WL013455 Geeta Devi 00112 YESB0DCBU14 2070 2070 Processed 25/08/2023 4834667276 GEETACOMAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-053-001/27
(BARETH (GAJNA)) 		3501004000NRG24180820230111703 19/08/2023 LAXMI DEVI 3501004WL013455 LAXMI DEVI 00112 YESB0DCBU14 2760 2760 Processed 25/08/2023 4834667292 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
27 Dunda UT-01-004-053-001/30
(BARETH (GAJNA)) 		3501004000NRG24180820230111704 19/08/2023 JASHODA DEVI 3501004WL013455 JASHODA DEVI 00112 YESB0DCBU14 1840 1840 Processed 25/08/2023 4834667281 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-053-001/40
(BARETH (GAJNA)) 		3501004000NRG24180820230111706 19/08/2023 SANGITA DEVI 3501004WL013455 SANGITA DEVI 00112 YESB0DCBU14 1840 1840 Processed 25/08/2023 4834667280 SANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-053-001/69
(BARETH (GAJNA)) 		3501004000NRG24180820230111708 19/08/2023 CHAMPA DEVI 3501004WL013455 CHAMPA DEVI 00112 YESB0DCBU14 2070 2070 Processed 25/08/2023 4834667253 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-053-001/87
(BARETH (GAJNA)) 		3501004000NRG24180820230111711 19/08/2023 YAUDBEER SINGH 3501004WL013455 YAUDBEER SINGH 00112 YESB0DCBU14 1840 1840 Processed 25/08/2023 4834667263 YUDHVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-053-001/91
(BARETH (GAJNA)) 		3501004000NRG24180820230111712 19/08/2023 SEETA DEVI 3501004WL013455 SEETA DEVI 00112 YESB0DCBU14 2070 2070 Processed 25/08/2023 4834667278 MRS SITA DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-053-001/93
(BARETH (GAJNA)) 		3501004000NRG24180820230111713 19/08/2023 Kasmla Devi 3501004WL013455 Kasmla Devi 00112 YESB0DCBU14 2760 2760 Processed 25/08/2023 4834667305 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-053-001/95
(BARETH (GAJNA)) 		3501004000NRG24180820230111714 19/08/2023 BHAMA DEVI 3501004WL013455 BHAMA DEVI 00112 YESB0DCBU14 1840 1840 Processed 25/08/2023 4834667279 MR BHAMA DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-063-001/103
(MATTI) 		3501004000NRG24190820230113185 19/08/2023 AJHUDHIYA DEVI 3501004WL013609 AJHUDHIYA DEVI 00112 YESB0DCBU14 690 690 Processed 25/08/2023 4834667285 AYODHYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-063-001/115
(MATTI) 		3501004000NRG24190820230113186 19/08/2023 MURTI PRSAD 3501004WL013609 MURTI PRSAD 00112 YESB0DCBU14 1380 1380 Processed 25/08/2023 4834667307 MURTIRAMSOJAGDEESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-063-001/175
(MATTI) 		3501004000NRG24190820230113176 19/08/2023 SNTUSHI 3501004WL013608 SNTUSHI 00112 YESB0DCBU14 3450 3450 Processed 25/08/2023 4834667264 SANTOSHIDEVIWOSUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-063-001/195
(MATTI) 		3501004000NRG24190820230113177 19/08/2023 RATHULAL 3501004WL013608 RATHULAL 00112 YESB0DCBU14 3450 3450 Processed 25/08/2023 4834667252 RAITHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-063-001/20
(MATTI) 		3501004000NRG24190820230113179 19/08/2023 ASDEE DEVI 3501004WL013608 ASDEE DEVI 00112 YESB0DCBU14 3450 3450 Processed 25/08/2023 4834667266 ASADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-063-001/90
(MATTI) 		3501004000NRG24190820230113181 19/08/2023 BAGA DEVI 3501004WL013608 BAGA DEVI 00112 YESB0DCBU14 3450 3450 Processed 25/08/2023 4834667299 BAGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-063-001/91
(MATTI) 		3501004000NRG24190820230113183 19/08/2023 PUSPAH DEVI 3501004WL013608 PUSPAH DEVI 00112 YESB0DCBU14 3450 3450 Processed 25/08/2023 4834667267 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-063-001/92
(MATTI) 		3501004000NRG24190820230113184 19/08/2023 BANDNA DEVI 3501004WL013608 BANDNA DEVI 00112 YESB0DCBU14 3450 3450 Processed 25/08/2023 4834667300 BANDANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-081-001/149
(HULDIYAN) 		3501004000NRG24180820230112022 19/08/2023 SANKUTALA DEVI 3501004WL013485 SANKUTALA DEVI 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667293 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-081-001/201
(HULDIYAN) 		3501004000NRG24180820230112024 19/08/2023 UASHA DEVI 3501004WL013485 UASHA DEVI 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667294 USHADEVIWOVIKASHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-081-001/237
(HULDIYAN) 		3501004000NRG24180820230112025 19/08/2023 Meena Devi 3501004WL013485 Meena Devi 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667273 MR SAKAL CHAND SINGH STATE BANK OF INDIA(508548)
45 Dunda UT-01-004-081-001/256
(HULDIYAN) 		3501004000NRG24180820230112026 19/08/2023 Poonam 3501004WL013485 Poonam 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667275 MISS KUMARI POONAM STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-081-001/28
(HULDIYAN) 		3501004000NRG24180820230112028 19/08/2023 CHHENI DEVI 3501004WL013485 CHHENI DEVI 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667286 CHHENIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-081-001/28
(HULDIYAN) 		3501004000NRG24180820230112027 19/08/2023 MULAYAM SINGH 3501004WL013485 MULAYAM SINGH 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667255 MULYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-081-001/40
(HULDIYAN) 		3501004000NRG24180820230112029 19/08/2023 Arjun Singh 3501004WL013485 Arjun Singh 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667274 ARJUN SINGH BISHT PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-081-001/41
(HULDIYAN) 		3501004000NRG24180820230112030 19/08/2023 ANGURA DEVI 3501004WL013485 ANGURA DEVI 00112 YESB0DCBU14 3220 3220 Processed 25/08/2023 4834667289 AGURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 109480 109480
50 Dunda UT-01-004-059-001/252
(BHARKOT) 		3501004000NRG24180820230111888 19/08/2023 GANGA DEVI 3501004WL013476 GANGA DEVI 00354 PUNB0086410 1150 1150 Processed 25/08/2023 4834667284 GANGA DEVI WO KRISHNA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
51 Dunda UT-01-004-021-001/85
(CHINAKHOLI) 		3501004000NRG24180820230112031 19/08/2023 VISHAKHA DEVI 3501004WL013486 VISHAKHA DEVI 00354 PUNB0153300 2990 2990 Processed 25/08/2023 4834667337 Mrs. VISHAKHA DEVI W/O CHANDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
52 Dunda UT-01-004-043-001/275
(BHALSI) 		3501004000NRG24180820230112032 19/08/2023 GOVINDU 3501004WL013487 GOVINDU 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834667348 GOVIND LAL SO MUTADU PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-080-001/197
(BHALSI) 		3501004000NRG24180820230112033 19/08/2023 BASUNDARA DEVI 3501004WL013487 BASUNDARA DEVI 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834667332 MRS VASUNDRA DEVI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-080-001/222
(BHALSI) 		3501004000NRG24180820230112034 19/08/2023 BHAMA DEVI 3501004WL013487 BHAMA DEVI 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834667370 BHAMA DEVI PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-080-001/331
(BHALSI) 		3501004000NRG24180820230112035 19/08/2023 GENA LAL 3501004WL013487 GENA LAL 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834667317 MR GAINA LAL STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-080-001/370
(BHALSI) 		3501004000NRG24180820230112038 19/08/2023 GUTHIYARI DEVI 3501004WL013487 GUTHIYARI DEVI 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834667311 GUTHIYARI DEVI WO POORAN LAL PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-080-001/370
(BHALSI) 		3501004000NRG24180820230112037 19/08/2023 POORAN LAL 3501004WL013487 POORAN LAL 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834667321 POORAN LAL SO MANGSIRU LAL PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-094-001/451
(BHALSI) 		3501004000NRG24180820230112042 19/08/2023 Vinod Kumar 3501004WL013487 Vinod Kumar 00354 PUNB0153300 3220 3220 Processed 25/08/2023 4834667363 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 25530 25530
59 Dunda UT-01-004-024-001/223
(JUGULDI) 		3501004000NRG24180820230111637 19/08/2023 Manendar Singh 3501004WL013449 Manendar Singh 00415 SBIN0001172 2760 2760 Processed 25/08/2023 4834667364 MANENDER SINGH PANWAR S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-087-001/133
(LODARA) 		3501004000NRG24180820230111957 19/08/2023 Sarswti 3501004WL013480 Sarswti 00415 SBIN0001172 3220 3220 Processed 25/08/2023 4834667418 MRS SARASWATI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5980 5980
61 Dunda UT-01-004-053-001/232
(BARETH (GAJNA)) 		3501004000NRG24180820230111702 19/08/2023 Anchal 3501004WL013455 Anchal 00415 SBIN0002403 1840 1840 Processed 25/08/2023 4834667497 MRS ANCHAL STATE BANK OF INDIA(508548)
SubTotal 1840 1840
62 Dunda UT-01-004-059-001/411
(BHARKOT) 		3501004000NRG24180820230111830 19/08/2023 Surendar Singh 3501004WL013471 Surendar Singh 00415 SBIN0005412 2070 2070 Processed 25/08/2023 4834667462 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-059-001/415
(BHARKOT) 		3501004000NRG24180820230111841 19/08/2023 Keeshan Singh 3501004WL013472 Keeshan Singh 00415 SBIN0005412 2300 2300 Processed 25/08/2023 4834667517 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-087-001/16
(LODARA) 		3501004000NRG24180820230111985 19/08/2023 GEETA DEVI 3501004WL013482 GEETA DEVI 00415 SBIN0005412 3220 3220 Processed 25/08/2023 4834667339 GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
65 Dunda UT-01-004-003-001/211
(UDRI) 		3501004000NRG24180820230111803 19/08/2023 GOVIND SINGH 3501004WL013470 GOVIND SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667385 GOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Dunda UT-01-004-003-001/212
(UDRI) 		3501004000NRG24180820230111805 19/08/2023 Sundara Devi 3501004WL013470 Sundara Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667336 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
67 Dunda UT-01-004-003-001/27
(UDRI) 		3501004000NRG24180820230111806 19/08/2023 SUBA DEVI 3501004WL013470 SUBA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667392 MRS SUBA DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-003-001/295
(UDRI) 		3501004000NRG24180820230111807 19/08/2023 SAKA DEVI 3501004WL013470 SAKA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667375 MRS SAKA DEVI STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-003-001/303
(UDRI) 		3501004000NRG24180820230111808 19/08/2023 KRISHN SINGH 3501004WL013470 KRISHN SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667410 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-003-001/303
(UDRI) 		3501004000NRG24180820230111809 19/08/2023 MAYA DEVI 3501004WL013470 MAYA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667394 MRS MAYA DEVI STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-003-001/307
(UDRI) 		3501004000NRG24180820230111810 19/08/2023 DEENESH SINGH 3501004WL013470 DEENESH SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667325 MR DINESH SINGH STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-003-001/38
(UDRI) 		3501004000NRG24180820230111812 19/08/2023 MEENA DEVI 3501004WL013470 MEENA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667331 MS MEENA DEVI STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-003-001/418
(UDRI) 		3501004000NRG24180820230111813 19/08/2023 Uasha 3501004WL013470 Uasha 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667469 MISS KUMARI USHA STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-003-001/67
(UDRI) 		3501004000NRG24180820230111814 19/08/2023 SUMITRA DEVI 3501004WL013470 SUMITRA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667388 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-003-001/71
(UDRI) 		3501004000NRG24180820230111815 19/08/2023 Shakha devi 3501004WL013470 Shakha devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667495 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-034-001/131
(DIKHOLI) 		3501004000NRG24180820230111681 19/08/2023 ANANDI DEVI 3501004WL013454 ANANDI DEVI 00415 SBIN0006904 230 230 Processed 25/08/2023 4834667309 MS ANANDI DEVI STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-034-001/139
(DIKHOLI) 		3501004000NRG24180820230111675 19/08/2023 KLAPATI 3501004WL013453 KLAPATI 00415 SBIN0006904 3450 3450 Processed 25/08/2023 4834667386 MRS KALAWATI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-034-001/140
(DIKHOLI) 		3501004000NRG24180820230111676 19/08/2023 MANGLESWARI DEVI 3501004WL013453 MANGLESWARI DEVI 00415 SBIN0006904 3450 3450 Processed 25/08/2023 4834667324 MRS MANGLESWARI DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-034-001/151
(DIKHOLI) 		3501004000NRG24180820230111682 19/08/2023 MANGLI DEVI 3501004WL013454 MANGLI DEVI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667322 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-034-001/152
(DIKHOLI) 		3501004000NRG24180820230111683 19/08/2023 SHANTA DEVI 3501004WL013454 SHANTA DEVI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667391 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-034-001/153
(DIKHOLI) 		3501004000NRG24180820230111684 19/08/2023 MAMTA 3501004WL013454 MAMTA 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667360 MRS MAMATA STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-034-001/157
(DIKHOLI) 		3501004000NRG24180820230111685 19/08/2023 URMILA DEVI 3501004WL013454 URMILA DEVI 00415 SBIN0006904 230 230 Processed 25/08/2023 4834667323 MRS URMILA DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-034-001/186
(DIKHOLI) 		3501004000NRG24180820230111679 19/08/2023 SHSHI DEVI 3501004WL013453 SHSHI DEVI 00415 SBIN0006904 3450 3450 Processed 25/08/2023 4834667387 MRS SASHI UNIYAL STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-034-001/193
(DIKHOLI) 		3501004000NRG24180820230111686 19/08/2023 MEENAKHI 3501004WL013454 MEENAKHI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667384 MRS MINAKASHI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-034-001/197
(DIKHOLI) 		3501004000NRG24180820230111687 19/08/2023 POOJA DEVI 3501004WL013454 POOJA DEVI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667450 MRS MRS POOJA STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-034-001/203
(DIKHOLI) 		3501004000NRG24180820230111688 19/08/2023 DURGA DEVI 3501004WL013454 DURGA DEVI 00415 SBIN0006904 230 230 Processed 25/08/2023 4834667330 MR JAYPRAKASH STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-034-001/204
(DIKHOLI) 		3501004000NRG24180820230111689 19/08/2023 MAMTA 3501004WL013454 MAMTA 00415 SBIN0006904 690 690 Processed 25/08/2023 4834667452 MRS MAMTA STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-034-001/209
(DIKHOLI) 		3501004000NRG24180820230111680 19/08/2023 Vivek Uniyal 3501004WL013453 Vivek Uniyal 00415 SBIN0006904 3450 3450 Processed 25/08/2023 4834667408 VIVEK UNIYAL ICICI BANK LTD(508534)
89 Dunda UT-01-004-034-001/218
(DIKHOLI) 		3501004000NRG24180820230111691 19/08/2023 Manisha 3501004WL013454 Manisha 00415 SBIN0006904 690 690 Processed 25/08/2023 4834667487 MISS MANISHA UNIYAL STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-038-001/10
(NAIPAD) 		3501004000NRG24190820230113196 19/08/2023 PURSOTAM DATT 3501004WL013612 PURSOTAM DATT 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667376 MR PURSHOTAM DUTT STATE BANK OF INDIA(508548)
91 Dunda UT-01-004-038-001/50
(NAIPAD) 		3501004000NRG24190820230113190 19/08/2023 GEERJA PARSHAD 3501004WL013610 GEERJA PARSHAD 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667326 MR GIRZA PRASHAD STATE BANK OF INDIA(508548)
92 Dunda UT-01-004-053-001/163
(BARETH (GAJNA)) 		3501004000NRG24180820230111695 19/08/2023 GAPPU LAL 3501004WL013455 GAPPU LAL 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667302 MR GAJU LAL STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-053-001/223
(BARETH (GAJNA)) 		3501004000NRG24180820230111701 19/08/2023 Nirmala Devi 3501004WL013455 Nirmala Devi 00415 SBIN0006904 2760 2760 Processed 25/08/2023 4834667468 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-053-001/36
(BARETH (GAJNA)) 		3501004000NRG24180820230111705 19/08/2023 NareshPal 3501004WL013455 NareshPal 00415 SBIN0006904 1840 1840 Processed 25/08/2023 4834667362 NARESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Dunda UT-01-004-053-001/83
(BARETH (GAJNA)) 		3501004000NRG24180820230111710 19/08/2023 Meena Devi 3501004WL013455 Meena Devi 00415 SBIN0006904 2530 2530 Processed 25/08/2023 4834667308 MRS MEENA BISHT STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-059-001/165
(BHARKOT) 		3501004000NRG24180820230111877 19/08/2023 KAUNSILA DEVI 3501004WL013476 KAUNSILA DEVI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667485 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-059-001/187
(BHARKOT) 		3501004000NRG24180820230111847 19/08/2023 Veesn Singh 3501004WL013473 Veesn Singh 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667457 MR VISHAN SINGH STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-059-001/190
(BHARKOT) 		3501004000NRG24180820230111832 19/08/2023 NAIN SINGH 3501004WL013472 NAIN SINGH 00415 SBIN0006904 2300 2300 Rejected 25/08/2023 4834667435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Dunda UT-01-004-059-001/190
(BHARKOT) 		3501004000NRG24180820230111816 19/08/2023 SHUNI DEVI 3501004WL013471 SHUNI DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667459 MRS SONA DEVI STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-059-001/191
(BHARKOT) 		3501004000NRG24180820230111817 19/08/2023 PUSPA DEVI 3501004WL013471 PUSPA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667454 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-059-001/193
(BHARKOT) 		3501004000NRG24180820230111833 19/08/2023 SHNKRI DEVI 3501004WL013472 SHNKRI DEVI 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667441 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-059-001/2
(BHARKOT) 		3501004000NRG24180820230111818 19/08/2023 MOR SINGH 3501004WL013471 MOR SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667437 MR MOR SINGH STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-059-001/229
(BHARKOT) 		3501004000NRG24180820230111878 19/08/2023 PYAR CHAND 3501004WL013476 PYAR CHAND 00415 SBIN0006904 1150 1150 Processed 25/08/2023 4834667423 MR PYAR CHAND STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-059-001/23
(BHARKOT) 		3501004000NRG24180820230111834 19/08/2023 Lakshmi 3501004WL013472 Lakshmi 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667484 MRS LAKSHMI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-059-001/234
(BHARKOT) 		3501004000NRG24180820230111880 19/08/2023 KAMLI DEVI 3501004WL013476 KAMLI DEVI 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667350 MRS KALAMI DEVI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-059-001/238
(BHARKOT) 		3501004000NRG24180820230111881 19/08/2023 MACHHO DEVI 3501004WL013476 MACHHO DEVI 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667301 MRS MACHACHU DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-059-001/241
(BHARKOT) 		3501004000NRG24180820230111882 19/08/2023 MAKHI DEVI 3501004WL013476 MAKHI DEVI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667456 MRS MAKHI DEVI STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-059-001/242
(BHARKOT) 		3501004000NRG24180820230111883 19/08/2023 PHAYULI DEVI 3501004WL013476 PHAYULI DEVI 00415 SBIN0006904 230 230 Processed 25/08/2023 4834667354 MS PHAYULI DEVI STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-059-001/246
(BHARKOT) 		3501004000NRG24180820230111884 19/08/2023 Yasodha Devi 3501004WL013476 Yasodha Devi 00415 SBIN0006904 1150 1150 Processed 25/08/2023 4834667455 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-059-001/247
(BHARKOT) 		3501004000NRG24180820230111885 19/08/2023 JAMOTRI 3501004WL013476 JAMOTRI 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667445 JAMOTRI PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-059-001/249
(BHARKOT) 		3501004000NRG24180820230111886 19/08/2023 Candreswri 3501004WL013476 Candreswri 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667515 CHANDRESHWARI HIRAMANI SHAH UNION BANK OF INDIA(508500)
112 Dunda UT-01-004-059-001/250
(BHARKOT) 		3501004000NRG24180820230111887 19/08/2023 JUMLA DEVI 3501004WL013476 JUMLA DEVI 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667426 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-059-001/260
(BHARKOT) 		3501004000NRG24180820230111889 19/08/2023 KAMLA DEVI 3501004WL013476 KAMLA DEVI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667428 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-059-001/263
(BHARKOT) 		3501004000NRG24180820230111890 19/08/2023 Meena Devi 3501004WL013476 Meena Devi 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667367 MRS MEENA SHAH STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-059-001/264
(BHARKOT) 		3501004000NRG24180820230111891 19/08/2023 MAHIMAMAND 3501004WL013476 MAHIMAMAND 00415 SBIN0006904 1150 1150 Processed 25/08/2023 4834667333 MR MAHIMANAND STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-059-001/269
(BHARKOT) 		3501004000NRG24180820230111892 19/08/2023 SUNDRI DEVI 3501004WL013476 SUNDRI DEVI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667425 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-059-001/270
(BHARKOT) 		3501004000NRG24180820230111893 19/08/2023 MURTI RAM 3501004WL013476 MURTI RAM 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667409 MR MURTI RAM STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-059-001/273
(BHARKOT) 		3501004000NRG24180820230111894 19/08/2023 KELASHI 3501004WL013476 KELASHI 00415 SBIN0006904 690 690 Processed 25/08/2023 4834667422 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-059-001/274
(BHARKOT) 		3501004000NRG24180820230111895 19/08/2023 RAMCHNDRI 3501004WL013476 RAMCHNDRI 00415 SBIN0006904 1610 1610 Processed 25/08/2023 4834667429 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-059-001/275
(BHARKOT) 		3501004000NRG24180820230111896 19/08/2023 ROOKAMANI 3501004WL013476 ROOKAMANI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667427 MRS ROORKAMANI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-059-001/279
(BHARKOT) 		3501004000NRG24180820230111848 19/08/2023 KANAL SINGH 3501004WL013473 KANAL SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667436 MR KAMAL SINGH STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-059-001/299
(BHARKOT) 		3501004000NRG24180820230111819 19/08/2023 SAKLA DEVI 3501004WL013471 SAKLA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667433 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-059-001/299
(BHARKOT) 		3501004000NRG24180820230111835 19/08/2023 VAISHAKH SINGH 3501004WL013472 VAISHAKH SINGH 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667395 MR VAISHAKH SINGH STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-059-001/301
(BHARKOT) 		3501004000NRG24180820230111928 19/08/2023 Radha Devi 3501004WL013478 Radha Devi 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667480 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-059-001/301
(BHARKOT) 		3501004000NRG24180820230111927 19/08/2023 Rajendar Singh 3501004WL013478 Rajendar Singh 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667494 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-059-001/304
(BHARKOT) 		3501004000NRG24180820230111930 19/08/2023 PARMILA DEVI 3501004WL013478 PARMILA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667403 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-059-001/304
(BHARKOT) 		3501004000NRG24180820230111929 19/08/2023 POORAN SINGH 3501004WL013478 POORAN SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667397 MR POORAN SINGH STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-059-001/305
(BHARKOT) 		3501004000NRG24180820230111898 19/08/2023 KEDARI DEVI 3501004WL013476 KEDARI DEVI 00415 SBIN0006904 1610 1610 Processed 25/08/2023 4834667400 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-059-001/305
(BHARKOT) 		3501004000NRG24180820230111897 19/08/2023 KESAR SINGH 3501004WL013476 KESAR SINGH 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667421 MR KEDAR SINGH STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-059-001/313
(BHARKOT) 		3501004000NRG24180820230111931 19/08/2023 UMED SINGH MUKHMAL 3501004WL013478 UMED SINGH MUKHMAL 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667334 MR UMED SINGH MUKHMAL STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-059-001/313
(BHARKOT) 		3501004000NRG24180820230111932 19/08/2023 VIJMA DEVI 3501004WL013478 VIJMA DEVI 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667401 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-059-001/318
(BHARKOT) 		3501004000NRG24180820230111933 19/08/2023 JAY SINGH 3501004WL013478 JAY SINGH 00415 SBIN0006904 1840 1840 Processed 25/08/2023 4834667295 MR JAY SINGH RANA STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-059-001/318
(BHARKOT) 		3501004000NRG24180820230111934 19/08/2023 VEERA DEVI 3501004WL013478 VEERA DEVI 00415 SBIN0006904 1840 1840 Processed 25/08/2023 4834667482 MRS BEERA BEERA STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-059-001/320
(BHARKOT) 		3501004000NRG24180820230111820 19/08/2023 Rajnee Devi 3501004WL013471 Rajnee Devi 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667483 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-059-001/327
(BHARKOT) 		3501004000NRG24180820230111899 19/08/2023 KLAPATI 3501004WL013476 KLAPATI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667402 MRS KALAPTI DEVI STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-059-001/328
(BHARKOT) 		3501004000NRG24180820230111821 19/08/2023 NARAYAN SINGH 3501004WL013471 NARAYAN SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667349 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-059-001/329
(BHARKOT) 		3501004000NRG24180820230111849 19/08/2023 JABAR SINGH 3501004WL013473 JABAR SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667439 MR ZBAR SINGH STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-059-001/332
(BHARKOT) 		3501004000NRG24180820230111822 19/08/2023 CHMNEE DEVI 3501004WL013471 CHMNEE DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667458 MRS CHAMANA DEVI STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-059-001/336
(BHARKOT) 		3501004000NRG24180820230111823 19/08/2023 PURNI DEVI 3501004WL013471 PURNI DEVI 00415 SBIN0006904 1610 1610 Processed 25/08/2023 4834667431 MRS PORNA DEVI STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-059-001/338
(BHARKOT) 		3501004000NRG24180820230111859 19/08/2023 KUSLA DEVI 3501004WL013474 KUSLA DEVI 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667432 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-059-001/339
(BHARKOT) 		3501004000NRG24180820230111900 19/08/2023 PINGLA DEVI 3501004WL013476 PINGLA DEVI 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667424 MRS PANGALA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-059-001/342
(BHARKOT) 		3501004000NRG24180820230111860 19/08/2023 CHANDAN SINGH 3501004WL013474 CHANDAN SINGH 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667448 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-059-001/342
(BHARKOT) 		3501004000NRG24180820230111861 19/08/2023 TARA DEVI 3501004WL013474 TARA DEVI 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667473 MRS TARA DEVI STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-059-001/343
(BHARKOT) 		3501004000NRG24180820230111863 19/08/2023 Beshki Devi 3501004WL013474 Beshki Devi 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667472 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-059-001/343
(BHARKOT) 		3501004000NRG24180820230111862 19/08/2023 KARTIK SINGH 3501004WL013474 KARTIK SINGH 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667398 MR KARTIK SINGH STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-059-001/346
(BHARKOT) 		3501004000NRG24180820230111824 19/08/2023 ASHADI DEVI 3501004WL013471 ASHADI DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667404 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-059-001/348
(BHARKOT) 		3501004000NRG24180820230111836 19/08/2023 PUARCHAND 3501004WL013472 PUARCHAND 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667438 MR PYAR CHANND STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-059-001/350
(BHARKOT) 		3501004000NRG24180820230111935 19/08/2023 RAJENDAR SINGH 3501004WL013478 RAJENDAR SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667353 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-059-001/355
(BHARKOT) 		3501004000NRG24180820230111850 19/08/2023 Savita Devi 3501004WL013473 Savita Devi 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667476 MR SAVITA DEVI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-059-001/357
(BHARKOT) 		3501004000NRG24180820230111851 19/08/2023 MALACHAND SINGH 3501004WL013473 MALACHAND SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667373 MR SHREE MALCHAND STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-059-001/357
(BHARKOT) 		3501004000NRG24180820230111852 19/08/2023 SEETA DEVI 3501004WL013473 SEETA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667420 MRS SEETA DEVI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-059-001/363
(BHARKOT) 		3501004000NRG24180820230111854 19/08/2023 Shiv Ganesh 3501004WL013473 Shiv Ganesh 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667498 MR SHIV GANESH STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-059-001/363
(BHARKOT) 		3501004000NRG24180820230111853 19/08/2023 SURESHI DEVI 3501004WL013473 SURESHI DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667351 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-059-001/364
(BHARKOT) 		3501004000NRG24180820230111825 19/08/2023 GOVIND SINGH 3501004WL013471 GOVIND SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667434 MR GOVIND SINGH STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-059-001/364
(BHARKOT) 		3501004000NRG24180820230111826 19/08/2023 Kura Devi 3501004WL013471 Kura Devi 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667474 MRS KAUNRI DEVI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-059-001/365
(BHARKOT) 		3501004000NRG24180820230111827 19/08/2023 INDAR SINGH 3501004WL013471 INDAR SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667453 MR INDER SINGH STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-059-001/366
(BHARKOT) 		3501004000NRG24180820230111937 19/08/2023 HAREECHAND 3501004WL013478 HAREECHAND 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667361 MR HAREE CHAND STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-059-001/366
(BHARKOT) 		3501004000NRG24180820230111938 19/08/2023 JETI DEVI 3501004WL013478 JETI DEVI 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667481 MRS JAITHI DEVI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-059-001/369
(BHARKOT) 		3501004000NRG24180820230111865 19/08/2023 Har dei 3501004WL013474 Har dei 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667430 MRS HAR DEI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-059-001/369
(BHARKOT) 		3501004000NRG24180820230111864 19/08/2023 SHER SINGH 3501004WL013474 SHER SINGH 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667396 MRS HAR DEI STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-059-001/370
(BHARKOT) 		3501004000NRG24180820230111828 19/08/2023 INDARA DEVI 3501004WL013471 INDARA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667399 MRS INDARA DEVI STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-059-001/375
(BHARKOT) 		3501004000NRG24180820230111855 19/08/2023 MADAN SINGH 3501004WL013473 MADAN SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667355 MR AMAR SINGH STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-059-001/378
(BHARKOT) 		3501004000NRG24180820230111839 19/08/2023 CHATRA DEVI 3501004WL013472 CHATRA DEVI 00415 SBIN0006904 1840 1840 Processed 25/08/2023 4834667377 MRS CHATRA DEVI STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-059-001/378
(BHARKOT) 		3501004000NRG24180820230111838 19/08/2023 MOR SINGH 3501004WL013472 MOR SINGH 00415 SBIN0006904 1840 1840 Processed 25/08/2023 4834667501 MR MOR SINGH STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-059-001/382
(BHARKOT) 		3501004000NRG24180820230111901 19/08/2023 BHGEERTHI SINGH 3501004WL013476 BHGEERTHI SINGH 00415 SBIN0006904 1150 1150 Processed 25/08/2023 4834667419 MR BHAGEERATH STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-059-001/383
(BHARKOT) 		3501004000NRG24180820230111856 19/08/2023 Gajendar Singh 3501004WL013473 Gajendar Singh 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667486 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-059-001/387
(BHARKOT) 		3501004000NRG24180820230111829 19/08/2023 RATNA DEVI 3501004WL013471 RATNA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667352 RATAN DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-059-001/418
(BHARKOT) 		3501004000NRG24180820230111866 19/08/2023 Ramesh Singh 3501004WL013474 Ramesh Singh 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667488 MR RAMESH SINGH POKHARIYAL STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-059-001/418
(BHARKOT) 		3501004000NRG24180820230111867 19/08/2023 Suman 3501004WL013474 Suman 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667368 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-059-001/442
(BHARKOT) 		3501004000NRG24180820230111843 19/08/2023 Seema 3501004WL013472 Seema 00415 SBIN0006904 1380 1380 Processed 25/08/2023 4834667471 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-059-001/443
(BHARKOT) 		3501004000NRG24180820230111904 19/08/2023 Rakhi shaha 3501004WL013476 Rakhi shaha 00415 SBIN0006904 460 460 Processed 25/08/2023 4834667518 RAKHI SHAHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Dunda UT-01-004-059-001/444
(BHARKOT) 		3501004000NRG24180820230111844 19/08/2023 Awtar Singh 3501004WL013472 Awtar Singh 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667366 MR AVTAR SINGH STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-059-001/446
(BHARKOT) 		3501004000NRG24180820230111939 19/08/2023 Mahesh Singh 3501004WL013478 Mahesh Singh 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667460 MR MAHESH SINGH STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-059-001/447
(BHARKOT) 		3501004000NRG24180820230111845 19/08/2023 Bijma 3501004WL013472 Bijma 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667516 BIJAMA SAROLA IDBI BANK(607095)
175 Dunda UT-01-004-059-001/449
(BHARKOT) 		3501004000NRG24180820230111941 19/08/2023 Mahaveer Singh 3501004WL013478 Mahaveer Singh 00415 SBIN0006904 1840 1840 Processed 25/08/2023 4834667461 MR MAHAVEER SINGH RAWAT STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-059-001/455
(BHARKOT) 		3501004000NRG24180820230111846 19/08/2023 Avtari Panwar 3501004WL013472 Avtari Panwar 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667475 MISS AVTARI PANWAR STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-059-001/463
(BHARKOT) 		3501004000NRG24180820230111905 19/08/2023 AJAY KUMAR 3501004WL013476 AJAY KUMAR 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667489 MS AJAY KUMAR STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-059-001/471
(BHARKOT) 		3501004000NRG24180820230111906 19/08/2023 Krishna devi 3501004WL013476 Krishna devi 00415 SBIN0006904 920 920 Processed 25/08/2023 4834667479 MRS KRISHNA STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-059-001/474
(BHARKOT) 		3501004000NRG24180820230111907 19/08/2023 Anju Devi 3501004WL013476 Anju Devi 00415 SBIN0006904 1150 1150 Processed 25/08/2023 4834667466 MRS ANJU DEVI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-063-001/147
(MATTI) 		3501004000NRG24190820230113175 19/08/2023 BHUWNESH PARSHD 3501004WL013608 BHUWNESH PARSHD 00415 SBIN0006904 3450 3450 Processed 25/08/2023 4834667335 MR BHUVANESH PRASAD BHATT STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-063-001/20
(MATTI) 		3501004000NRG24190820230113178 19/08/2023 Kantiram 3501004WL013608 Kantiram 00415 SBIN0006904 460 460 Processed 25/08/2023 4834667303 MR KANTI PRASAD STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-063-001/91
(MATTI) 		3501004000NRG24190820230113182 19/08/2023 RAKESH 3501004WL013608 RAKESH 00415 SBIN0006904 460 460 Processed 25/08/2023 4834667371 RAKESHBHAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Dunda UT-01-004-076-001/143
(SEERI) 		3501004000NRG24180820230111655 19/08/2023 KALAM SINGH 3501004WL013452 KALAM SINGH 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667382 MRS INDARA DEVI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-076-001/147
(SEERI) 		3501004000NRG24180820230111643 19/08/2023 SHIV DEI 3501004WL013451 SHIV DEI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667359 MRS SHIV DEI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-076-001/150
(SEERI) 		3501004000NRG24180820230111645 19/08/2023 MAGLA DEVI 3501004WL013451 MAGLA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667407 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-076-001/159
(SEERI) 		3501004000NRG24180820230111646 19/08/2023 SUNDRA DEVI 3501004WL013451 SUNDRA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667374 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG24180820230111657 19/08/2023 KALU DEVI 3501004WL013452 KALU DEVI 00415 SBIN0006904 1610 1610 Processed 25/08/2023 4834667511 MR PHOOL SINGH STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-076-001/232
(SEERI) 		3501004000NRG24180820230111658 19/08/2023 Bharoshi 3501004WL013452 Bharoshi 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667478 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-076-001/24
(SEERI) 		3501004000NRG24180820230111659 19/08/2023 MAYESWRI PARSAD 3501004WL013452 MAYESWRI PARSAD 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667288 MAHESHVAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
190 Dunda UT-01-004-076-001/248
(SEERI) 		3501004000NRG24180820230111661 19/08/2023 Sarojani Devi 3501004WL013452 Sarojani Devi 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667491 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-076-001/248
(SEERI) 		3501004000NRG24180820230111660 19/08/2023 UTTAM SINGH 3501004WL013452 UTTAM SINGH 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667369 UTTAM SINGH BANK OF INDIA(508505)
192 Dunda UT-01-004-076-001/297
(SEERI) 		3501004000NRG24180820230111647 19/08/2023 Rupa Devi 3501004WL013451 Rupa Devi 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667465 MRS RUPA DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-076-001/300
(SEERI) 		3501004000NRG24180820230111648 19/08/2023 KONSHA DEVI 3501004WL013451 KONSHA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667314 MRS KUNSHA DEVI STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-076-001/307
(SEERI) 		3501004000NRG24180820230111649 19/08/2023 DHANPAL SINGH 3501004WL013451 DHANPAL SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667315 DHANPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Dunda UT-01-004-076-001/307
(SEERI) 		3501004000NRG24180820230111650 19/08/2023 SANGITA DEVI 3501004WL013451 SANGITA DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667519 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-076-001/406
(SEERI) 		3501004000NRG24180820230111651 19/08/2023 PREM DEVI 3501004WL013451 PREM DEVI 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667338 MRS PREMA DEVI STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-076-001/441
(SEERI) 		3501004000NRG24180820230111662 19/08/2023 DHARMA DEVI 3501004WL013452 DHARMA DEVI 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667381 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-076-001/568
(SEERI) 		3501004000NRG24180820230111652 19/08/2023 Suneeta Devi 3501004WL013451 Suneeta Devi 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667490 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-076-001/575
(SEERI) 		3501004000NRG24180820230111664 19/08/2023 Sundha Devi 3501004WL013452 Sundha Devi 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667296 MR SAINDA DEVI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-076-001/598
(SEERI) 		3501004000NRG24180820230111653 19/08/2023 BAGCHAND 3501004WL013451 BAGCHAND 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667464 BHAGCHAND BANK OF BARODA(606985)
201 Dunda UT-01-004-076-001/598
(SEERI) 		3501004000NRG24180820230111654 19/08/2023 FIULA DEVI 3501004WL013451 FIULA DEVI 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667440 MRS PHYUNLA DEVI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-076-001/604
(SEERI) 		3501004000NRG24180820230111665 19/08/2023 Pooja Devi 3501004WL013452 Pooja Devi 00415 SBIN0006904 2530 2530 Processed 25/08/2023 4834667477 POOJADEVIWORAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
203 Dunda UT-01-004-076-001/64
(SEERI) 		3501004000NRG24180820230111666 19/08/2023 SHIV SINGH 3501004WL013452 SHIV SINGH 00415 SBIN0006904 2530 2530 Processed 25/08/2023 4834667379 MR SHIV SINGH STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-076-001/81
(SEERI) 		3501004000NRG24180820230111667 19/08/2023 MAYARAM SINGH 3501004WL013452 MAYARAM SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667319 MAYARAMSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Dunda UT-01-004-076-001/82
(SEERI) 		3501004000NRG24180820230111668 19/08/2023 SATESHWAR 3501004WL013452 SATESHWAR 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667282 MR SATYESHWAR SINGH STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-076-001/83
(SEERI) 		3501004000NRG24180820230111669 19/08/2023 HARI SINGH RAWAT 3501004WL013452 HARI SINGH RAWAT 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667290 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-076-001/84
(SEERI) 		3501004000NRG24180820230111670 19/08/2023 KUSHAL SINGH 3501004WL013452 KUSHAL SINGH 00415 SBIN0006904 2070 2070 Processed 25/08/2023 4834667380 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-076-001/87
(SEERI) 		3501004000NRG24180820230111671 19/08/2023 SHELA DEVI 3501004WL013452 SHELA DEVI 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667378 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-076-001/9
(SEERI) 		3501004000NRG24180820230111672 19/08/2023 MANGLI DEVI 3501004WL013452 MANGLI DEVI 00415 SBIN0006904 2530 2530 Processed 25/08/2023 4834667318 MR MANGALI DEVI STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-076-001/92
(SEERI) 		3501004000NRG24180820230111673 19/08/2023 TEG SINGH 3501004WL013452 TEG SINGH 00415 SBIN0006904 2300 2300 Processed 25/08/2023 4834667320 TEG SINGH IDBI BANK(607095)
211 Dunda UT-01-004-087-001/10
(LODARA) 		3501004000NRG24180820230111994 19/08/2023 URMILA 3501004WL013483 URMILA 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667310 URMILA CHAUHAN BANK OF BARODA(606985)
212 Dunda UT-01-004-087-001/102
(LODARA) 		3501004000NRG24180820230112012 19/08/2023 PARBHA DEVI 3501004WL013484 PARBHA DEVI 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667416 MRS PRABHA STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-087-001/104
(LODARA) 		3501004000NRG24180820230112013 19/08/2023 UMA DEVI 3501004WL013484 UMA DEVI 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667389 MRS UMA DEVI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-087-001/107
(LODARA) 		3501004000NRG24180820230111956 19/08/2023 CEEMA 3501004WL013480 CEEMA 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667356 MRS SEEMA STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-087-001/108-A
(LODARA) 		3501004000NRG24180820230111964 19/08/2023 JANVEER SINGH 3501004WL013481 JANVEER SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667329 MR JANAVIR SINGH STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-087-001/112
(LODARA) 		3501004000NRG24180820230112014 19/08/2023 KABEETA DEVI 3501004WL013484 KABEETA DEVI 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667405 MRS KAVITA STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-087-001/113
(LODARA) 		3501004000NRG24180820230112015 19/08/2023 VEESAN 3501004WL013484 VEESAN 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667393 MR VISHAN SINGH STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-087-001/121
(LODARA) 		3501004000NRG24180820230111965 19/08/2023 Maheswri 3501004WL013481 Maheswri 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667417 MRS MAYESHWARI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-087-001/124
(LODARA) 		3501004000NRG24180820230111995 19/08/2023 SUKESH SINGH 3501004WL013483 SUKESH SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667316 Mr. SUKESH BIST INDIAN BANK(607105)
220 Dunda UT-01-004-087-001/126
(LODARA) 		3501004000NRG24180820230111966 19/08/2023 Deepa Devi 3501004WL013481 Deepa Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667500 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-087-001/13
(LODARA) 		3501004000NRG24180820230112016 19/08/2023 SUGNAD 3501004WL013484 SUGNAD 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667383 MRS SUGANDA DEVI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-087-001/131
(LODARA) 		3501004000NRG24180820230112017 19/08/2023 Seeta Devi 3501004WL013484 Seeta Devi 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667467 MRS SEETA DEVI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-087-001/139
(LODARA) 		3501004000NRG24180820230111967 19/08/2023 Dhrma devi 3501004WL013481 Dhrma devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667444 MR DHRMA DEVI STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-087-001/14
(LODARA) 		3501004000NRG24180820230111982 19/08/2023 RAGUVEER SINGH 3501004WL013482 RAGUVEER SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667390 MR RAGHUVEER SINGH BUTOLA STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-087-001/14
(LODARA) 		3501004000NRG24180820230111983 19/08/2023 VIJAY Devi 3501004WL013482 VIJAY Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667327 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-087-001/140
(LODARA) 		3501004000NRG24180820230111968 19/08/2023 Ankal 3501004WL013481 Ankal 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667297 MR AKAL SINGH STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-087-001/140
(LODARA) 		3501004000NRG24180820230111969 19/08/2023 Gura Devi 3501004WL013481 Gura Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667443 MRS GORA DEVI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-087-001/143
(LODARA) 		3501004000NRG24180820230112018 19/08/2023 Vinita devi 3501004WL013484 Vinita devi 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667499 MRS VINITA DEVI STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-087-001/144
(LODARA) 		3501004000NRG24180820230111998 19/08/2023 Yogesh Singh Rana 3501004WL013483 Yogesh Singh Rana 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667365 MR YOGESH STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-087-001/147
(LODARA) 		3501004000NRG24180820230111971 19/08/2023 Sarla devi 3501004WL013481 Sarla devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667514 Miss. SARLA . UTTARAKHAND GRAMIN BANK(607197)
231 Dunda UT-01-004-087-001/147
(LODARA) 		3501004000NRG24180820230111970 19/08/2023 Vikash Singh 3501004WL013481 Vikash Singh 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667493 MR VIKAS SINGH PANWAR STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-087-001/148
(LODARA) 		3501004000NRG24180820230111999 19/08/2023 Anil 3501004WL013483 Anil 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667509 MR ANIL SINGH STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-087-001/152
(LODARA) 		3501004000NRG24180820230111958 19/08/2023 Anjali 3501004WL013480 Anjali 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667492 Miss. ANJALI D/O SHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
234 Dunda UT-01-004-087-001/16
(LODARA) 		3501004000NRG24180820230111984 19/08/2023 SUNEEL 3501004WL013482 SUNEEL 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667312 MR SUSHIL SINGH BUTOLA STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-087-001/19
(LODARA) 		3501004000NRG24180820230111986 19/08/2023 MOHAN SINGH 3501004WL013482 MOHAN SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667313 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
236 Dunda UT-01-004-087-001/2
(LODARA) 		3501004000NRG24180820230111988 19/08/2023 MANGLA DEVI 3501004WL013482 MANGLA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667347 MS MANGLA DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-087-001/20
(LODARA) 		3501004000NRG24180820230112005 19/08/2023 CHAITA 3501004WL013483 CHAITA 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667411 MRS CHAITA STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-087-001/22
(LODARA) 		3501004000NRG24180820230112020 19/08/2023 NARAYAN SINGH 3501004WL013484 NARAYAN SINGH 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667340 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-087-001/25
(LODARA) 		3501004000NRG24180820230112021 19/08/2023 SAMA DEVI 3501004WL013484 SAMA DEVI 00415 SBIN0006904 2990 2990 Processed 25/08/2023 4834667345 MRS SAMA DEVI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-087-001/27
(LODARA) 		3501004000NRG24180820230111972 19/08/2023 Uarmila Devi 3501004WL013481 Uarmila Devi 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667496 MRS URMILA DEVI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-087-001/30
(LODARA) 		3501004000NRG24180820230111974 19/08/2023 PINGALA DEVI 3501004WL013481 PINGALA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667508 MR DUBBAL SINGH RANA STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-087-001/35
(LODARA) 		3501004000NRG24180820230111959 19/08/2023 JASHODA DEVI 3501004WL013480 JASHODA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667412 MRS JASHODA STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-087-001/39
(LODARA) 		3501004000NRG24180820230112006 19/08/2023 LUDARA DEVI 3501004WL013483 LUDARA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667344 MRS LUDARA DEVI STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-087-001/41
(LODARA) 		3501004000NRG24180820230112008 19/08/2023 LAKSHMI BISHT 3501004WL013483 LAKSHMI BISHT 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667358 MR MUKESH BISHT STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-087-001/41
(LODARA) 		3501004000NRG24180820230112007 19/08/2023 MUKESH SINGH BISHT 3501004WL013483 MUKESH SINGH BISHT 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667357 MR MUKESH STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-087-001/48
(LODARA) 		3501004000NRG24180820230111960 19/08/2023 KEERTI SINGH 3501004WL013480 KEERTI SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667346 MR KEERTI SINGH STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-087-001/48
(LODARA) 		3501004000NRG24180820230111961 19/08/2023 RUKMA DEVI 3501004WL013480 RUKMA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667507 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-087-001/49
(LODARA) 		3501004000NRG24180820230111963 19/08/2023 BEESHILA DEVI 3501004WL013480 BEESHILA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667442 MRS VISHLA DEVI STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-087-001/49
(LODARA) 		3501004000NRG24180820230111962 19/08/2023 DEV SINGH 3501004WL013480 DEV SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667415 MR DEV SINGH STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-087-001/5
(LODARA) 		3501004000NRG24180820230111975 19/08/2023 MANGLA 3501004WL013481 MANGLA 00415 SBIN0006904 3220 3220 Rejected 25/08/2023 4834667328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Dunda UT-01-004-087-001/55
(LODARA) 		3501004000NRG24180820230112009 19/08/2023 JONA DEVI 3501004WL013483 JONA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667504 MRS JONA DEVI STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-087-001/56
(LODARA) 		3501004000NRG24180820230112010 19/08/2023 PREM SINGH 3501004WL013483 PREM SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667341 MR PREM SINGH STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-087-001/56
(LODARA) 		3501004000NRG24180820230112011 19/08/2023 SHANTA DEVI 3501004WL013483 SHANTA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667505 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-087-001/65
(LODARA) 		3501004000NRG24180820230111976 19/08/2023 BESHKI DEVI 3501004WL013481 BESHKI DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667446 MRS BALAM DEVI STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-087-001/71
(LODARA) 		3501004000NRG24180820230111990 19/08/2023 LUNG DIE 3501004WL013482 LUNG DIE 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667342 MRS LUGA DIE STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-087-001/71
(LODARA) 		3501004000NRG24180820230111989 19/08/2023 SUNDAR SINGHN 3501004WL013482 SUNDAR SINGHN 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667413 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-087-001/72
(LODARA) 		3501004000NRG24180820230111991 19/08/2023 KALEECHRAN 3501004WL013482 KALEECHRAN 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667449 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-087-001/72
(LODARA) 		3501004000NRG24180820230111992 19/08/2023 RAJKUMARI 3501004WL013482 RAJKUMARI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667447 MRS RAJAKUMARI STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-087-001/74
(LODARA) 		3501004000NRG24180820230111978 19/08/2023 ASHADI DEVI 3501004WL013481 ASHADI DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667414 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-087-001/74
(LODARA) 		3501004000NRG24180820230111977 19/08/2023 Chandan Singh 3501004WL013481 Chandan Singh 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667372 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-087-001/8
(LODARA) 		3501004000NRG24180820230111979 19/08/2023 JASHODA DEVI 3501004WL013481 JASHODA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667406 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-087-001/81
(LODARA) 		3501004000NRG24180820230111993 19/08/2023 TRIPANA DEVI 3501004WL013482 TRIPANA DEVI 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667343 MRS TRIPANA DEVI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-087-001/97
(LODARA) 		3501004000NRG24180820230111981 19/08/2023 ASHA DEVI RANA 3501004WL013481 ASHA DEVI RANA 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667506 MRS ASHA DEVI RANA STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-087-001/97
(LODARA) 		3501004000NRG24180820230111980 19/08/2023 KAML SINGH 3501004WL013481 KAML SINGH 00415 SBIN0006904 3220 3220 Processed 25/08/2023 4834667298 MR KAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 445050 445050
265 Dunda UT-01-004-034-001/213
(DIKHOLI) 		3501004000NRG24180820230111690 19/08/2023 Pooja 3501004WL013454 Pooja 00415 SBIN0009966 920 920 Processed 25/08/2023 4834667510 POOJABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 920 920
266 Dunda UT-01-004-080-001/359
(BHALSI) 		3501004000NRG24180820230112036 19/08/2023 AMRA DEVI 3501004WL013487 AMRA DEVI 00415 SBIN0017356 3220 3220 Processed 25/08/2023 4834667451 MRS AMRA STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-094-001/258
(BHALSI) 		3501004000NRG24180820230112039 19/08/2023 Sabetri Devi 3501004WL013487 Sabetri Devi 00415 SBIN0017356 3220 3220 Processed 25/08/2023 4834667463 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
268 Dunda UT-01-004-024-001/207
(JUGULDI) 		3501004000NRG24180820230111635 19/08/2023 Laxmi Devi 3501004WL013449 Laxmi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834667512 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Dunda UT-01-004-024-001/48
(JUGULDI) 		3501004000NRG24180820230111638 19/08/2023 Bhar Dei 3501004WL013449 Bhar Dei 00479 SBIN0RRUTGB 2760 2760 Processed 25/08/2023 4834667513 Mrs. BHARAT DEI W/O MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
270 Dunda UT-01-004-087-001/129
(LODARA) 		3501004000NRG24180820230111996 19/08/2023 ASHA DEVI 3501004WL013483 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834667503 Miss. ASHA KALURA UTTARAKHAND GRAMIN BANK(607197)
271 Dunda UT-01-004-087-001/19
(LODARA) 		3501004000NRG24180820230111987 19/08/2023 PUSPA DEVI 3501004WL013482 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4834667502 Mrs. PUSHPA BUTOLA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 637560 637560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_190823APB_FTO_54390 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3220
2 Dunda UT3501004_190823APB_FTO_54390 District Co-operative Bank YESB0DCBU02 Uttarkashi 7130
3 Dunda UT3501004_190823APB_FTO_54390 District Co-operative Bank YESB0DCBU04 DUNDA 11270
4 Dunda UT3501004_190823APB_FTO_54390 District Co-operative Bank YESB0DCBU14 RAIMER 109480
5 Dunda UT3501004_190823APB_FTO_54390 Punjab National Bank PUNB0086410 Uttarkashi 1150
6 Dunda UT3501004_190823APB_FTO_54390 Punjab National Bank PUNB0153300 DUNDA 25530
7 Dunda UT3501004_190823APB_FTO_54390 State Bank of India SBIN0001172 UTTARKASHI 5980
8 Dunda UT3501004_190823APB_FTO_54390 State Bank of India SBIN0002403 LAMBGAON 1840
9 Dunda UT3501004_190823APB_FTO_54390 State Bank of India SBIN0005412 BHARAMKHAL 7590
10 Dunda UT3501004_190823APB_FTO_54390 State Bank of India SBIN0006904 DHAUNTRI 445050
11 Dunda UT3501004_190823APB_FTO_54390 State Bank of India SBIN0009966 PRATAP NAGAR 920
12 Dunda UT3501004_190823APB_FTO_54390 State Bank of India SBIN0017356 Dunda 6440
13 Dunda UT3501004_190823APB_FTO_54390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 8740
14 Dunda UT3501004_190823APB_FTO_54390 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 3220

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