Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:02:57 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_290523APB_FTO_25161
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-01-004-034-001/222
(DIKHOLI) 		3501004000NRG24290520230045024 29/05/2023 Arti 3501004WL005331 Arti 00078 CNRB0005493 2990 2990 Processed 01/06/2023 2002443552 ARTI CANARA BANK(508532)
2 Dunda UT-01-004-035-001/240
(DHANETI) 		3501004000NRG24290520230044866 29/05/2023 Reena Devi 3501004WL005318 Reena Devi 00078 CNRB0005493 2070 2070 Processed 01/06/2023 2002443553 REENA DEVI CANARA BANK(508532)
SubTotal 5060 5060
3 Dunda UT-01-004-037-001/235
(NAGGAON) 		3501004000NRG24290520230045185 29/05/2023 Reeta Devi 3501004WL005347 Reeta Devi 00112 YESB0DCBU02 3220 3220 Processed 01/06/2023 2002443664 REETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-084-002/78
(BANDU) 		3501004000NRG24290520230045197 29/05/2023 KUNDAN LAL 3501004WL005350 KUNDAN LAL 00112 YESB0DCBU02 1840 1840 Processed 01/06/2023 2002443455 SHRI KUNDAN LAL STATE BANK OF INDIA(508548)
SubTotal 5060 5060
5 Dunda UT-01-004-067-001/41
(MANDIYASARI) 		3501004000NRG24290520230044729 29/05/2023 Piyare Lal 3501004WL005298 Piyare Lal 00112 YESB0DCBU03 1840 1840 Processed 01/06/2023 2002443657 PYARELALANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
6 Dunda UT-01-004-001-001/54
(ASTAL) 		3501004000NRG24290520230044740 29/05/2023 Rajesh Kumar 3501004WL005299 Rajesh Kumar 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002443575 RAJESHKUMARSOMAHESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-001-001/58
(ASTAL) 		3501004000NRG24290520230044741 29/05/2023 PIREM LAL 3501004WL005299 PIREM LAL 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002443573 PREMLALSORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-001-001/64
(ASTAL) 		3501004000NRG24290520230044743 29/05/2023 SUNDRI DEVI 3501004WL005299 SUNDRI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002443579 SUNDARIDEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-006-001/4
(KALYANI) 		3501004000NRG24290520230044833 29/05/2023 GAJENDAR SINGH 3501004WL005314 GAJENDAR SINGH 00112 YESB0DCBU04 1840 1840 Processed 01/06/2023 2002443655 GAJENDRA SINGH BHANDARI PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-030-001/10-A
(DUNDA) 		3501004000NRG24290520230045100 29/05/2023 SUNEETA 3501004WL005335 SUNEETA 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002443570 PRATISHTASUNEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-030-001/11
(DUNDA) 		3501004000NRG24290520230045102 29/05/2023 Anmol Pratap 3501004WL005335 Anmol Pratap 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002443578 ANMOLPRATAP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-030-001/34
(DUNDA) 		3501004000NRG24290520230045105 29/05/2023 JHABARI DEVI 3501004WL005335 JHABARI DEVI 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002443562 JHABARIDEVIWODHARMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-030-001/7
(DUNDA) 		3501004000NRG24290520230045108 29/05/2023 SHARITA DEVI 3501004WL005335 SHARITA DEVI 00112 YESB0DCBU04 2300 2300 Processed 01/06/2023 2002443565 KESHAV BHARTI UG SARITA PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-031-001/184
(DHUNGALGAON) 		3501004000NRG24290520230044199 29/05/2023 Rajni Devi 3501004WL005225 Rajni Devi 00112 YESB0DCBU04 2530 2530 Processed 01/06/2023 2002443560 RAJNIDEVIWORAJMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-052-001/212
(BARSALI) 		3501004000NRG24290520230045006 29/05/2023 ROSHANI DEVI 3501004WL005329 ROSHANI DEVI 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002443576 ROSHANIDEVIWOPRADEEPCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-074-001/131
(SINGUNI) 		3501004000NRG24290520230044421 29/05/2023 MAMTA 3501004WL005255 MAMTA 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002443574 MAMTASHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-080-001/142
(UDALKA) 		3501004000NRG24290520230044401 29/05/2023 REENA DEVI 3501004WL005253 REENA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002443566 REENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-080-001/144
(UDALKA) 		3501004000NRG24290520230044402 29/05/2023 BALMA DEVI 3501004WL005253 BALMA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002443563 VALAM DEVI PUNJAB NATIONAL BANK(508568)
19 Dunda UT-01-004-080-001/167
(UDALKA) 		3501004000NRG24290520230044416 29/05/2023 Sumita Devi 3501004WL005254 Sumita Devi 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002443571 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-080-001/247
(UDALKA) 		3501004000NRG24290520230044407 29/05/2023 PIREM DASH 3501004WL005253 PIREM DASH 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002443572 PREMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-080-001/250
(UDALKA) 		3501004000NRG24290520230044408 29/05/2023 GEETA DEVI 3501004WL005253 GEETA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002443577 GEETADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-080-001/260
(UDALKA) 		3501004000NRG24290520230045201 29/05/2023 VINEETA DEVI 3501004WL005352 VINEETA DEVI 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002443564 VINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-080-001/275
(UDALKA) 		3501004000NRG24290520230045204 29/05/2023 SARAJU 3501004WL005352 SARAJU 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002443568 SARAJUWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-080-001/276
(UDALKA) 		3501004000NRG24290520230045205 29/05/2023 amra devi 3501004WL005352 amra devi 00112 YESB0DCBU04 2530 2530 Processed 01/06/2023 2002443567 AMARAWODHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-095-001/417
(UDALKA) 		3501004000NRG24290520230044412 29/05/2023 MAMTA DEVI 3501004WL005253 MAMTA DEVI 00112 YESB0DCBU04 2530 2530 Processed 01/06/2023 2002443569 MAMTAWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-095-001/457
(UDALKA) 		3501004000NRG24290520230044413 29/05/2023 Sarita 3501004WL005253 Sarita 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002443561 SARITA W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59800 59800
27 Dunda UT-01-004-006-001/25
(KALYANI) 		3501004000NRG24290520230044832 29/05/2023 TRPAN SINGH 3501004WL005314 TRPAN SINGH 00112 YESB0DCBU11 1610 1610 Processed 01/06/2023 2002443649 MR TREPAN SINGH BHANDARI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-025-001/233
(JUNGA) 		3501004000NRG24290520230045341 29/05/2023 RUKAM SINGH 3501004WL005375 RUKAM SINGH 00112 YESB0DCBU11 690 690 Processed 01/06/2023 2002443618 RUKAMSINGHSOPARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-025-001/388
(JUNGA) 		3501004000NRG24290520230044150 29/05/2023 Nuka Devi 3501004WL005218 Nuka Devi 00112 YESB0DCBU11 1150 1150 Processed 01/06/2023 2002443641 NUKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-025-001/391
(JUNGA) 		3501004000NRG24290520230044151 29/05/2023 VIKRAM LAL 3501004WL005218 VIKRAM LAL 00112 YESB0DCBU11 3680 3680 Processed 01/06/2023 2002443624 MR VIKRAM LAL STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-025-001/421
(JUNGA) 		3501004000NRG24290520230044153 29/05/2023 Pirema devi 3501004WL005218 Pirema devi 00112 YESB0DCBU11 3450 3450 Processed 01/06/2023 2002443661 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-025-001/467
(JUNGA) 		3501004000NRG24290520230044155 29/05/2023 Aasha Devi 3501004WL005218 Aasha Devi 00112 YESB0DCBU11 1380 1380 Processed 01/06/2023 2002443630 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-025-001/513
(JUNGA) 		3501004000NRG24290520230044156 29/05/2023 Babeeta Devi 3501004WL005218 Babeeta Devi 00112 YESB0DCBU11 3680 3680 Processed 01/06/2023 2002443663 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-025-001/76
(JUNGA) 		3501004000NRG24290520230044191 29/05/2023 JASHODA DEVI 3501004WL005224 JASHODA DEVI 00112 YESB0DCBU11 2990 2990 Processed 01/06/2023 2002443646 JASODHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-037-001/8
(NAGGAON) 		3501004000NRG24290520230045180 29/05/2023 SHIV CHAND 3501004WL005346 SHIV CHAND 00112 YESB0DCBU11 2300 2300 Processed 01/06/2023 2002443644 SHIVCHANDRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-045-001/113
(PAINTHAR) 		3501004000NRG24290520230044995 29/05/2023 alela singh 3501004WL005328 alela singh 00112 YESB0DCBU11 2990 2990 Processed 01/06/2023 2002443606 MR ALEL SINGH STATE BANK OF INDIA(508548)
37 Dunda UT-01-004-045-001/120
(PAINTHAR) 		3501004000NRG24290520230044997 29/05/2023 GEETA DEVI 3501004WL005328 GEETA DEVI 00112 YESB0DCBU11 2990 2990 Processed 01/06/2023 2002443621 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
38 Dunda UT-01-004-045-001/126
(PAINTHAR) 		3501004000NRG24290520230044999 29/05/2023 Arti Devi 3501004WL005328 Arti Devi 00112 YESB0DCBU11 2990 2990 Processed 01/06/2023 2002443650 ARTIWODHANRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-045-001/127
(PAINTHAR) 		3501004000NRG24290520230045000 29/05/2023 Poonam 3501004WL005328 Poonam 00112 YESB0DCBU11 2990 2990 Processed 01/06/2023 2002443653 POONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-045-001/46
(PAINTHAR) 		3501004000NRG24290520230045036 29/05/2023 ILAMA DEVI 3501004WL005332 ILAMA DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002443645 MR PULAM SINGH STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-045-001/55
(PAINTHAR) 		3501004000NRG24290520230045191 29/05/2023 BHAG DEI 3501004WL005348 BHAG DEI 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002443651 MR UTTAM SINGH STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-045-001/58
(PAINTHAR) 		3501004000NRG24290520230045038 29/05/2023 PARVATI 3501004WL005332 PARVATI 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002443605 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-045-001/59
(PAINTHAR) 		3501004000NRG24290520230045039 29/05/2023 MUKESH 3501004WL005332 MUKESH 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002443620 MUKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-067-001/158
(MANDIYASARI) 		3501004000NRG24290520230044723 29/05/2023 SHONA DEVI 3501004WL005298 SHONA DEVI 00112 YESB0DCBU11 1840 1840 Processed 01/06/2023 2002443604 MURTILALSONIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-067-001/163
(MANDIYASARI) 		3501004000NRG24290520230044693 29/05/2023 DINESH LAL 3501004WL005294 DINESH LAL 00112 YESB0DCBU11 2300 2300 Processed 01/06/2023 2002443635 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-067-001/169
(MANDIYASARI) 		3501004000NRG24290520230044726 29/05/2023 NIRMLA DEVI 3501004WL005298 NIRMLA DEVI 00112 YESB0DCBU11 1840 1840 Processed 01/06/2023 2002443636 MISS SARIKA STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-067-001/227
(MANDIYASARI) 		3501004000NRG24290520230044728 29/05/2023 Lakhma Devi 3501004WL005298 Lakhma Devi 00112 YESB0DCBU11 1840 1840 Processed 01/06/2023 2002443639 MRS LAKHAMA STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-067-001/62
(MANDIYASARI) 		3501004000NRG24290520230044711 29/05/2023 RANEE DEVI 3501004WL005296 RANEE DEVI 00112 YESB0DCBU11 2530 2530 Processed 01/06/2023 2002443656 RANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-067-001/72
(MANDIYASARI) 		3501004000NRG24290520230044698 29/05/2023 Veekhma Devi 3501004WL005294 Veekhma Devi 00112 YESB0DCBU11 2300 2300 Processed 01/06/2023 2002443659 VIKHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-067-001/93
(MANDIYASARI) 		3501004000NRG24290520230044730 29/05/2023 RAJEE DEVI 3501004WL005298 RAJEE DEVI 00112 YESB0DCBU11 1380 1380 Processed 01/06/2023 2002443642 MRS RAJI XXXX STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-073-001/110
(WAAN) 		3501004000NRG24290520230044596 29/05/2023 Neelam 3501004WL005277 Neelam 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002443660 NEELAMSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-084-001/123
(BANDU) 		3501004000NRG24290520230044818 29/05/2023 Arti 3501004WL005311 Arti 00112 YESB0DCBU11 1380 1380 Processed 01/06/2023 2002443662 ARTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-097-001/88
(BAGIYALKHET) 		3501004000NRG24290520230045160 29/05/2023 MEENA DEVI 3501004WL005345 MEENA DEVI 00112 YESB0DCBU11 2300 2300 Processed 01/06/2023 2002443595 MEENADEVIWOJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 66700 66700
54 Dunda UT-01-004-035-001/14
(DHANETI) 		3501004000NRG24290520230044843 29/05/2023 SASHI DEVI 3501004WL005317 SASHI DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443609 SASHIDEVIWORATANMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-035-001/149
(DHANETI) 		3501004000NRG24290520230044844 29/05/2023 BACHNI DEVI 3501004WL005317 BACHNI DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443614 BACHNI DEI STATE BANK OF INDIA(508548)
56 Dunda UT-01-004-035-001/161
(DHANETI) 		3501004000NRG24290520230044859 29/05/2023 MANGLA DEVI 3501004WL005318 MANGLA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443601 MANGLADEVIWOLAKSHMIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-035-001/169
(DHANETI) 		3501004000NRG24290520230044845 29/05/2023 KHILA DEVI 3501004WL005317 KHILA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443615 KHILADEVIBABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-035-001/172
(DHANETI) 		3501004000NRG24290520230044861 29/05/2023 SANKUTLA DEVI 3501004WL005318 SANKUTLA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443588 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-035-001/175
(DHANETI) 		3501004000NRG24290520230044846 29/05/2023 MANGLA DEVI 3501004WL005317 MANGLA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443586 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-035-001/176
(DHANETI) 		3501004000NRG24290520230044847 29/05/2023 ABALI DEVI 3501004WL005317 ABALI DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443612 AVLIDEVIWORAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-035-001/178
(DHANETI) 		3501004000NRG24290520230044862 29/05/2023 BASNTI DEVI 3501004WL005318 BASNTI DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443658 BASANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-035-001/180
(DHANETI) 		3501004000NRG24290520230044848 29/05/2023 SUSHILA DEVI 3501004WL005317 SUSHILA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443580 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-035-001/181
(DHANETI) 		3501004000NRG24290520230044863 29/05/2023 VIJAY 3501004WL005318 VIJAY 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443584 VIJAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-035-001/185
(DHANETI) 		3501004000NRG24290520230044865 29/05/2023 CHANDRA DEVI 3501004WL005318 CHANDRA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443587 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-035-001/185
(DHANETI) 		3501004000NRG24290520230044864 29/05/2023 SIDHU LAL 3501004WL005318 SIDHU LAL 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443583 MR SIDDHI LAL STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-035-001/186
(DHANETI) 		3501004000NRG24290520230044849 29/05/2023 PUSPA DEVI 3501004WL005317 PUSPA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443591 PUSHPADEVIWOKAMLARAMBHAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-035-001/189
(DHANETI) 		3501004000NRG24290520230044850 29/05/2023 MANJU DEVI 3501004WL005317 MANJU DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443616 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-035-001/190
(DHANETI) 		3501004000NRG24290520230044851 29/05/2023 CHATANGI DEVI 3501004WL005317 CHATANGI DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443582 CHHATANGIDEVIWOBHAGRATHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-035-001/191
(DHANETI) 		3501004000NRG24290520230044852 29/05/2023 GOVLI DEVI 3501004WL005317 GOVLI DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443613 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-035-001/195
(DHANETI) 		3501004000NRG24290520230044854 29/05/2023 JASODA DEVI 3501004WL005317 JASODA DEVI 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443617 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-035-001/195
(DHANETI) 		3501004000NRG24290520230044853 29/05/2023 RANVEER LAL 3501004WL005317 RANVEER LAL 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443626 RANVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-035-001/199
(DHANETI) 		3501004000NRG24290520230044855 29/05/2023 MOHAN LAL 3501004WL005317 MOHAN LAL 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443611 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-035-001/216
(DHANETI) 		3501004000NRG24290520230044857 29/05/2023 Makni Devi 3501004WL005317 Makni Devi 00112 YESB0DCBU14 1150 1150 Processed 01/06/2023 2002443594 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
74 Dunda UT-01-004-035-001/27
(DHANETI) 		3501004000NRG24290520230044867 29/05/2023 MATHURA DEVI 3501004WL005318 MATHURA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443592 MR CHANDRA BHUSHAN STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-035-001/38
(DHANETI) 		3501004000NRG24290520230044868 29/05/2023 SANKUTLA DEVI 3501004WL005318 SANKUTLA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443625 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Dunda UT-01-004-035-001/55
(DHANETI) 		3501004000NRG24290520230044869 29/05/2023 KAMLARAM 3501004WL005318 KAMLARAM 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443585 MR KAMALA RAM STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-035-001/55
(DHANETI) 		3501004000NRG24290520230044870 29/05/2023 PUSHPA DEVI 3501004WL005318 PUSHPA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443610 PUSHPADEVIWOKAMLARAMBHAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Dunda UT-01-004-035-001/63
(DHANETI) 		3501004000NRG24290520230044871 29/05/2023 MATHURA DEVI 3501004WL005318 MATHURA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443590 MATHURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Dunda UT-01-004-035-001/7
(DHANETI) 		3501004000NRG24290520230044872 29/05/2023 MATHURA DEVI 3501004WL005318 MATHURA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443602 MATHURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Dunda UT-01-004-063-001/13
(MATTI) 		3501004000NRG24290520230045009 29/05/2023 PATERAM 3501004WL005330 PATERAM 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443628 PATIRAMSONATHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Dunda UT-01-004-063-001/175
(MATTI) 		3501004000NRG24290520230045010 29/05/2023 SNTUSHI 3501004WL005330 SNTUSHI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443608 SANTOSHIDEVIWOSUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Dunda UT-01-004-063-001/195
(MATTI) 		3501004000NRG24290520230045012 29/05/2023 MARCHANI DEVI 3501004WL005330 MARCHANI DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443589 MARACHIYANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-063-001/195
(MATTI) 		3501004000NRG24290520230045011 29/05/2023 RATHULAL 3501004WL005330 RATHULAL 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443581 RAITHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Dunda UT-01-004-063-001/58
(MATTI) 		3501004000NRG24290520230045014 29/05/2023 VEENITA 3501004WL005330 VEENITA 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443593 ANITABHATTWORADHEYSHYAMB DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
85 Dunda UT-01-004-063-001/60
(MATTI) 		3501004000NRG24290520230045015 29/05/2023 NARVAD DEVI 3501004WL005330 NARVAD DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443631 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-063-001/96
(MATTI) 		3501004000NRG24290520230045016 29/05/2023 BIMLA DEVI 3501004WL005330 BIMLA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/06/2023 2002443643 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 55430 55430
87 Dunda UT-01-004-097-001/93
(BAGIYALKHET) 		3501004000NRG24290520230045167 29/05/2023 Bijendar Singh 3501004WL005345 Bijendar Singh 00354 PUNB0086410 3680 3680 Processed 01/06/2023 2002443638 VIJENDRA SINGH S/O SH SUNDER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
88 Dunda UT-01-004-001-001/129
(ASTAL) 		3501004000NRG24290520230044732 29/05/2023 MUNNI DEVI 3501004WL005299 MUNNI DEVI 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002443719 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-001-001/54
(ASTAL) 		3501004000NRG24290520230044738 29/05/2023 Mahesh kumar 3501004WL005299 Mahesh kumar 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002443759 MAHESHKUMARSOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Dunda UT-01-004-001-001/54
(ASTAL) 		3501004000NRG24290520230044739 29/05/2023 NIRMALA DEVI 3501004WL005299 NIRMALA DEVI 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002443760 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-001-001/58
(ASTAL) 		3501004000NRG24290520230044742 29/05/2023 SWARALI 3501004WL005299 SWARALI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443715 SWARAJI W/O PREM LAL PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-001-001/65
(ASTAL) 		3501004000NRG24290520230044744 29/05/2023 KISHORI LAL 3501004WL005299 KISHORI LAL 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443714 MR KISHORI LAL STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-001-001/65
(ASTAL) 		3501004000NRG24290520230044745 29/05/2023 RESHMA 3501004WL005299 RESHMA 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443725 RESHMA DEVI WO SHRI KISHORI LAL PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-030-001/11
(DUNDA) 		3501004000NRG24290520230045101 29/05/2023 SHNKUTLA DEVI 3501004WL005335 SHNKUTLA DEVI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002443733 SHAKUNTLA DEVI WO MR RAVINDRA KUMAR PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-030-001/15
(DUNDA) 		3501004000NRG24290520230045103 29/05/2023 SAUPATI DEVI 3501004WL005335 SAUPATI DEVI 00354 PUNB0153300 2300 2300 Processed 01/06/2023 2002443699 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-030-001/34
(DUNDA) 		3501004000NRG24290520230045104 29/05/2023 DHARAM LAL 3501004WL005335 DHARAM LAL 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002443751 DHARMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Dunda UT-01-004-030-001/341
(DUNDA) 		3501004000NRG24290520230045106 29/05/2023 jot singh 3501004WL005335 jot singh 00354 PUNB0153300 2300 2300 Processed 01/06/2023 2002443672 JOT SINGH SO SHRI TEG SINGH PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-030-001/341
(DUNDA) 		3501004000NRG24290520230045107 29/05/2023 RAJANI DEVI 3501004WL005335 RAJANI DEVI 00354 PUNB0153300 2300 2300 Processed 01/06/2023 2002443673 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-052-001/222
(BARSALI) 		3501004000NRG24290520230045008 29/05/2023 JANAM CHANDRA RAMOLA 3501004WL005329 JANAM CHANDRA RAMOLA 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002443648 JANAM CHANDRA RAMOLA PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-056-001/317
(BEERPUR) 		3501004000NRG24290520230044815 29/05/2023 LAXMI DEVI 3501004WL005310 LAXMI DEVI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443736 MRS LAXMI NAUTIYAL STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-056-001/317
(BEERPUR) 		3501004000NRG24290520230044814 29/05/2023 RAKESH NAUTIYAL 3501004WL005310 RAKESH NAUTIYAL 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443727 RAKESH NAUTIYALS/OJAGDISH PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-074-001/16
(SINGUNI) 		3501004000NRG24290520230044423 29/05/2023 BEENA DEVI 3501004WL005255 BEENA DEVI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002443666 BEENA DEVI WO SHRI PURAN LAL PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-074-001/17
(SINGUNI) 		3501004000NRG24290520230044424 29/05/2023 BHARPURI DEVI 3501004WL005255 BHARPURI DEVI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002443724 BHARPURI DEVI WO SHRI BUDHI LAL PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-074-001/19
(SINGUNI) 		3501004000NRG24290520230044426 29/05/2023 BACHNA DEVI 3501004WL005255 BACHNA DEVI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002443697 BACHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Dunda UT-01-004-074-001/19
(SINGUNI) 		3501004000NRG24290520230044425 29/05/2023 PHAGYA LAL 3501004WL005255 PHAGYA LAL 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002443667 FAGYANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Dunda UT-01-004-074-001/20
(SINGUNI) 		3501004000NRG24290520230044427 29/05/2023 CHATRA DEVI 3501004WL005255 CHATRA DEVI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002443698 MRS CHATRA DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-080-001/159
(UDALKA) 		3501004000NRG24290520230044414 29/05/2023 Bhagat Singh 3501004WL005254 Bhagat Singh 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002443793 BHAGAT SINGH AND SUGNA DEVI PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-080-001/159
(UDALKA) 		3501004000NRG24290520230044415 29/05/2023 SUGNA DEVI 3501004WL005254 SUGNA DEVI 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002443772 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-080-001/210
(UDALKA) 		3501004000NRG24290520230044405 29/05/2023 NEEMA DEVI 3501004WL005253 NEEMA DEVI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443768 NEEMA DO SHRI PREM SINGH RANA PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-080-001/210
(UDALKA) 		3501004000NRG24290520230044404 29/05/2023 PIREM SINGH 3501004WL005253 PIREM SINGH 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443716 Mr. GARIYA SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
111 Dunda UT-01-004-080-001/210
(UDALKA) 		3501004000NRG24290520230044406 29/05/2023 Rekha 3501004WL005253 Rekha 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443795 REKHA DO SHRI PREM SINGH RANA PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-080-001/275
(UDALKA) 		3501004000NRG24290520230044410 29/05/2023 PARVIN 3501004WL005253 PARVIN 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443734 PRAVEEN S/O SHRI SURESH SHAH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-080-001/78
(UDALKA) 		3501004000NRG24290520230044411 29/05/2023 DAYA DEVI 3501004WL005253 DAYA DEVI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002443726 DAYA DEVI WO SUNDER LAL PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-095-001/419
(UDALKA) 		3501004000NRG24290520230044317 29/05/2023 SANGEETA 3501004WL005239 SANGEETA 00354 PUNB0153300 2300 2300 Processed 01/06/2023 2002443669 SANGEETA DEVI WO SHOORVEER SHAHA PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-095-001/423
(UDALKA) 		3501004000NRG24290520230044417 29/05/2023 LAXMI DEVI 3501004WL005254 LAXMI DEVI 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002443670 LAXMI DEVI WO MANVEER PUNJAB NATIONAL BANK(508568)
SubTotal 81650 81650
116 Dunda UT-01-004-031-001/143
(DHUNGALGAON) 		3501004000NRG24290520230044196 29/05/2023 BIRENDER SINGH 3501004WL005225 BIRENDER SINGH 00354 PUNB0206800 2530 2530 Processed 01/06/2023 2002443797 BIRENDRA SINGH BANK OF BARODA(606985)
117 Dunda UT-01-004-031-001/143
(DHUNGALGAON) 		3501004000NRG24290520230044195 29/05/2023 SANGITA DEVI 3501004WL005225 SANGITA DEVI 00354 PUNB0206800 2530 2530 Processed 01/06/2023 2002443778 SANGEETA DEVI AND VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-031-001/63
(DHUNGALGAON) 		3501004000NRG24290520230044200 29/05/2023 Gulabhi 3501004WL005225 Gulabhi 00354 PUNB0206800 2530 2530 Processed 01/06/2023 2002443786 GULABI DEVI W/O SYAM LAL PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-050-001/244
(FOLD) 		3501004000NRG24290520230044686 29/05/2023 BACHAN SINGH 3501004WL005293 BACHAN SINGH 00354 PUNB0206800 2760 2760 Processed 01/06/2023 2002443718 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-050-001/294
(FOLD) 		3501004000NRG24290520230044687 29/05/2023 SETA DEVI 3501004WL005293 SETA DEVI 00354 PUNB0206800 2760 2760 Processed 01/06/2023 2002443703 SEETA DEVI PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-050-001/301
(FOLD) 		3501004000NRG24290520230044688 29/05/2023 KALA DEVI 3501004WL005293 KALA DEVI 00354 PUNB0206800 2760 2760 Processed 01/06/2023 2002443702 KALA DEVI WO GANGA SINGH PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-050-001/317
(FOLD) 		3501004000NRG24290520230045112 29/05/2023 CHOTI DEVI 3501004WL005338 CHOTI DEVI 00354 PUNB0206800 1380 1380 Processed 01/06/2023 2002443766 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Dunda UT-01-004-050-001/327
(FOLD) 		3501004000NRG24290520230044690 29/05/2023 Laxmi Devi 3501004WL005293 Laxmi Devi 00354 PUNB0206800 2760 2760 Processed 01/06/2023 2002443717 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-050-001/382
(FOLD) 		3501004000NRG24290520230044436 29/05/2023 Avatar SSingh 3501004WL005257 Avatar SSingh 00354 PUNB0206800 2300 2300 Processed 01/06/2023 2002443450 AVTAR SINGH RANA HDFC BANK LTD(607152)
125 Dunda UT-01-004-050-001/382
(FOLD) 		3501004000NRG24290520230044437 29/05/2023 Sita Devi 3501004WL005257 Sita Devi 00354 PUNB0206800 2300 2300 Processed 01/06/2023 2002443451 SITA DEVI PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-050-001/391
(FOLD) 		3501004000NRG24290520230044691 29/05/2023 Mansa Devi 3501004WL005293 Mansa Devi 00354 PUNB0206800 2760 2760 Processed 01/06/2023 2002443449 MANSA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Dunda UT-01-004-050-001/62
(FOLD) 		3501004000NRG24290520230044438 29/05/2023 Laxman Singh 3501004WL005257 Laxman Singh 00354 PUNB0206800 2300 2300 Processed 01/06/2023 2002443775 LAKHSHMAN SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-080-001/257
(UDALKA) 		3501004000NRG24290520230045200 29/05/2023 Shobam 3501004WL005352 Shobam 00354 PUNB0206800 2760 2760 Processed 01/06/2023 2002443796 SUBHAM SHAH SO NATTHI LAL SHAH PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-093-001/100
(BAMANGAON) 		3501004000NRG24290520230044373 29/05/2023 BASNTHI DEVI 3501004WL005246 BASNTHI DEVI 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443707 BASANTI DEVI WO GANGRAM PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-093-001/102
(BAMANGAON) 		3501004000NRG24290520230044374 29/05/2023 NATHU PARSHD 3501004WL005246 NATHU PARSHD 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443729 NATTHI PRASAD PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-093-001/103
(BAMANGAON) 		3501004000NRG24290520230044389 29/05/2023 LAXMI DEVI 3501004WL005250 LAXMI DEVI 00354 PUNB0206800 3450 3450 Processed 01/06/2023 2002443706 LAKSHMI DEVI W/O RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
132 Dunda UT-01-004-093-001/124
(BAMANGAON) 		3501004000NRG24290520230044384 29/05/2023 DEVENDAR PARSHD 3501004WL005248 DEVENDAR PARSHD 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443694 DEVENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dunda UT-01-004-093-001/124
(BAMANGAON) 		3501004000NRG24290520230044385 29/05/2023 GEETA DEVI 3501004WL005248 GEETA DEVI 00354 PUNB0206800 2990 2990 Processed 01/06/2023 2002443730 GEETA DEVI PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-093-001/129
(BAMANGAON) 		3501004000NRG24290520230044371 29/05/2023 VIJAYLAXMI DEVI 3501004WL005245 VIJAYLAXMI DEVI 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443711 VIJAYLAKSHMI DEVI W/O SHIVGOPAL PUNJAB NATIONAL BANK(508568)
135 Dunda UT-01-004-093-001/131
(BAMANGAON) 		3501004000NRG24290520230044376 29/05/2023 CHNDRMEE DEVI 3501004WL005246 CHNDRMEE DEVI 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443767 CHANDRAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Dunda UT-01-004-093-001/133
(BAMANGAON) 		3501004000NRG24290520230044390 29/05/2023 Ganga devi 3501004WL005250 Ganga devi 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443735 GANGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Dunda UT-01-004-093-001/135
(BAMANGAON) 		3501004000NRG24290520230044568 29/05/2023 MADOGRI 3501004WL005274 MADOGRI 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443762 MRS MADHU STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-093-001/136
(BAMANGAON) 		3501004000NRG24290520230044391 29/05/2023 Subhash Singh 3501004WL005250 Subhash Singh 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443771 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-093-001/136
(BAMANGAON) 		3501004000NRG24290520230044392 29/05/2023 SULOCHANA DEVI 3501004WL005250 SULOCHANA DEVI 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443784 SULOCHANA DEVI W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-093-001/142
(BAMANGAON) 		3501004000NRG24290520230044387 29/05/2023 Nawami 3501004WL005248 Nawami 00354 PUNB0206800 2990 2990 Processed 01/06/2023 2002443785 NAUMI DEVI PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-093-001/153
(BAMANGAON) 		3501004000NRG24290520230044388 29/05/2023 Asutuesh Parsadh 3501004WL005249 Asutuesh Parsadh 00354 PUNB0206800 2530 2530 Processed 01/06/2023 2002443788 MR ASHUTOSH BHATT STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-093-001/157
(BAMANGAON) 		3501004000NRG24290520230044381 29/05/2023 Mayaram 3501004WL005247 Mayaram 00354 PUNB0206800 2530 2530 Processed 01/06/2023 2002443781 MAYA RAM BHAT S/O BANKE LAL PUNJAB NATIONAL BANK(508568)
143 Dunda UT-01-004-093-001/20
(BAMANGAON) 		3501004000NRG24290520230044573 29/05/2023 Ramashray 3501004WL005274 Ramashray 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443448 RAMASHRAY SO SHIVRAM PUNJAB NATIONAL BANK(508568)
144 Dunda UT-01-004-093-001/26
(BAMANGAON) 		3501004000NRG24290520230044397 29/05/2023 JAGTAMBHA 3501004WL005251 JAGTAMBHA 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443709 JAGDAMBA W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
145 Dunda UT-01-004-093-001/26
(BAMANGAON) 		3501004000NRG24290520230044396 29/05/2023 NARESH SINGH 3501004WL005251 NARESH SINGH 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443765 NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-093-001/26
(BAMANGAON) 		3501004000NRG24290520230044395 29/05/2023 ROSHNA DEVI 3501004WL005251 ROSHNA DEVI 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443764 RUSHANA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
147 Dunda UT-01-004-093-001/32
(BAMANGAON) 		3501004000NRG24290520230045210 29/05/2023 GOPAL RAM 3501004WL005353 GOPAL RAM 00354 PUNB0206800 2530 2530 Processed 01/06/2023 2002443761 GOPAL RAM S/O GANGA PRASAD PUNJAB NATIONAL BANK(508568)
148 Dunda UT-01-004-093-001/32
(BAMANGAON) 		3501004000NRG24290520230045211 29/05/2023 VIMLA DEVI 3501004WL005353 VIMLA DEVI 00354 PUNB0206800 2530 2530 Processed 01/06/2023 2002443708 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-093-001/36
(BAMANGAON) 		3501004000NRG24290520230044377 29/05/2023 GOPAL RAM 3501004WL005246 GOPAL RAM 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443782 GOPAL PRASAD PUNJAB NATIONAL BANK(508568)
150 Dunda UT-01-004-093-001/37
(BAMANGAON) 		3501004000NRG24290520230044380 29/05/2023 VEENITA DEVI 3501004WL005246 VEENITA DEVI 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002443695 VINITA DEVI PUNJAB NATIONAL BANK(508568)
151 Dunda UT-01-004-093-001/44
(BAMANGAON) 		3501004000NRG24290520230044382 29/05/2023 GOVIND 3501004WL005247 GOVIND 00354 PUNB0206800 2300 2300 Processed 01/06/2023 2002443704 GOVIND SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Dunda UT-01-004-093-001/44
(BAMANGAON) 		3501004000NRG24290520230044383 29/05/2023 KABEETA DEVI 3501004WL005247 KABEETA DEVI 00354 PUNB0206800 2300 2300 Processed 01/06/2023 2002443705 RAVITA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
153 Dunda UT-01-004-093-001/48
(BAMANGAON) 		3501004000NRG24290520230044372 29/05/2023 DINESH PARSHD 3501004WL005245 DINESH PARSHD 00354 PUNB0206800 1840 1840 Processed 01/06/2023 2002443710 DINESH PRASAD S/O DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 106720 106720
154 Dunda UT-01-004-034-001/219
(DIKHOLI) 		3501004000NRG24290520230044808 29/05/2023 Rajeswri Devi 3501004WL005309 Rajeswri Devi 00354 PUNB0330200 2530 2530 Processed 01/06/2023 2002443433 RAJESHWARI DEVI NAUTIYAL THE NAINITAL BANK LIMITED(508573)
SubTotal 2530 2530
155 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG24290520230045209 29/05/2023 Jyoti 3501004WL005352 Jyoti 00354 PUNB0640800 3220 3220 Processed 01/06/2023 2002443546 Ms. JYOTI TANGANI CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
156 Dunda UT-01-004-073-001/107
(WAAN) 		3501004000NRG24290520230044600 29/05/2023 Pinki 3501004WL005278 Pinki 00354 PUNB0641000 3220 3220 Processed 01/06/2023 2002443447 PINKI BIJALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
157 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG24290520230045208 29/05/2023 Arvind Tangani 3501004WL005352 Arvind Tangani 00354 PUNB0992700 3220 3220 Processed 01/06/2023 2002443547 ARVIND TANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
158 Dunda UT-01-004-001-001/198
(ASTAL) 		3501004000NRG24290520230044736 29/05/2023 Anil 3501004WL005299 Anil 00415 SBIN0001172 2990 2990 Processed 01/06/2023 2002443438 ANIL PUNJAB NATIONAL BANK(508568)
159 Dunda UT-01-004-031-001/181
(DHUNGALGAON) 		3501004000NRG24290520230044197 29/05/2023 Sunil Panwar 3501004WL005225 Sunil Panwar 00415 SBIN0001172 2530 2530 Processed 01/06/2023 2002443787 MR SUNEEL BANK OF BARODA(606985)
160 Dunda UT-01-004-050-001/301
(FOLD) 		3501004000NRG24290520230044689 29/05/2023 Rohit 3501004WL005293 Rohit 00415 SBIN0001172 2760 2760 Processed 01/06/2023 2002443434 MR ROHIT STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-050-001/376
(FOLD) 		3501004000NRG24290520230045113 29/05/2023 Jitender Singh 3501004WL005338 Jitender Singh 00415 SBIN0001172 1380 1380 Processed 01/06/2023 2002443541 JITENDRA SINGH RANA CANARA BANK(508532)
162 Dunda UT-01-004-050-001/376
(FOLD) 		3501004000NRG24290520230045114 29/05/2023 Sushma Devi 3501004WL005338 Sushma Devi 00415 SBIN0001172 1380 1380 Processed 01/06/2023 2002443783 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-074-001/131
(SINGUNI) 		3501004000NRG24290520230044420 29/05/2023 SURBEER SINGH 3501004WL005255 SURBEER SINGH 00415 SBIN0001172 2760 2760 Processed 01/06/2023 2002443728 MR SHURAVIR LAL STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-080-001/144
(UDALKA) 		3501004000NRG24290520230044403 29/05/2023 BEENA DEVI 3501004WL005253 BEENA DEVI 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002443522 BEENAWOAJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
165 Dunda UT-01-004-093-001/161
(BAMANGAON) 		3501004000NRG24290520230044570 29/05/2023 Sabeeta Devi 3501004WL005274 Sabeeta Devi 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002443542 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-093-001/180
(BAMANGAON) 		3501004000NRG24290520230044572 29/05/2023 MEERA 3501004WL005274 MEERA 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002443437 MRS MEERA UNIYAL STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-095-001/458
(UDALKA) 		3501004000NRG24290520230044418 29/05/2023 Rajveer Singh 3501004WL005254 Rajveer Singh 00415 SBIN0001172 2990 2990 Processed 01/06/2023 2002443554 MR RAJVEER SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 26450 26450
168 Dunda UT-01-004-006-001/100
(KALYANI) 		3501004000NRG24290520230045041 29/05/2023 SAVITA DEVI 3501004WL005333 SAVITA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443687 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-006-001/100
(KALYANI) 		3501004000NRG24290520230045040 29/05/2023 YASWANT SINGH 3501004WL005333 YASWANT SINGH 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443452 MR YASHVANT SINGH STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-006-001/102
(KALYANI) 		3501004000NRG24290520230045042 29/05/2023 JAGTAMBA DEVI 3501004WL005333 JAGTAMBA DEVI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443737 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-006-001/103
(KALYANI) 		3501004000NRG24290520230045043 29/05/2023 ELAM DEVI 3501004WL005333 ELAM DEVI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443504 MRS ELAM DEI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-006-001/105
(KALYANI) 		3501004000NRG24290520230045044 29/05/2023 SHASHIBALA DEVI 3501004WL005333 SHASHIBALA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443732 SHASHI BALA PUNJAB NATIONAL BANK(508568)
173 Dunda UT-01-004-006-001/121
(KALYANI) 		3501004000NRG24290520230045046 29/05/2023 GUTHYARI DEVI 3501004WL005333 GUTHYARI DEVI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443684 MRS GUTHYARI DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-006-001/128
(KALYANI) 		3501004000NRG24290520230045047 29/05/2023 BIJA DEVI 3501004WL005333 BIJA DEVI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443683 MRS BEEJA DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-006-001/13
(KALYANI) 		3501004000NRG24290520230045048 29/05/2023 BHARTA CHAND 3501004WL005333 BHARTA CHAND 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443777 MR BHARAT CHAND STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-006-001/142
(KALYANI) 		3501004000NRG24290520230045049 29/05/2023 SAROOLI DEVI 3501004WL005333 SAROOLI DEVI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443468 MRS SAROOLI DEVI STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-006-001/144
(KALYANI) 		3501004000NRG24290520230044830 29/05/2023 JAIPAL CHAND 3501004WL005314 JAIPAL CHAND 00415 SBIN0005412 1610 1610 Processed 01/06/2023 2002443688 MR JAIPAL CHAND STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-006-001/153
(KALYANI) 		3501004000NRG24290520230044831 29/05/2023 UTTAM CHAND 3501004WL005314 UTTAM CHAND 00415 SBIN0005412 1610 1610 Processed 01/06/2023 2002443629 UTTAM CHAND SO RAM CHAND STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-006-001/16
(KALYANI) 		3501004000NRG24290520230045050 29/05/2023 GOVIND SINGH 3501004WL005333 GOVIND SINGH 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443686 MR GOVIND SINGH BHANDARI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-006-001/189
(KALYANI) 		3501004000NRG24290520230045051 29/05/2023 ROSHANI DEVI 3501004WL005333 ROSHANI DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443739 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-006-001/191
(KALYANI) 		3501004000NRG24290520230045052 29/05/2023 AMLA DEI 3501004WL005333 AMLA DEI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443685 MRS AMAL DEI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-006-001/195
(KALYANI) 		3501004000NRG24290520230045053 29/05/2023 VEENETA DEVI 3501004WL005333 VEENETA DEVI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443731 MRS VINITA DEVI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-006-001/20
(KALYANI) 		3501004000NRG24290520230045054 29/05/2023 SHANKER CHAND 3501004WL005333 SHANKER CHAND 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443794 SHANKARCHANDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Dunda UT-01-004-006-001/202
(KALYANI) 		3501004000NRG24290520230045056 29/05/2023 Asha Devi 3501004WL005333 Asha Devi 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443556 ASHADEVIWOBRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Dunda UT-01-004-006-001/202
(KALYANI) 		3501004000NRG24290520230045055 29/05/2023 BIRJMOHAN 3501004WL005333 BIRJMOHAN 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443690 MR BIRJ MOHAN STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-006-001/204
(KALYANI) 		3501004000NRG24290520230045058 29/05/2023 Bindra 3501004WL005333 Bindra 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443525 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-006-001/204
(KALYANI) 		3501004000NRG24290520230045057 29/05/2023 VIJAY SHAH 3501004WL005333 VIJAY SHAH 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443692 MR VIJAY SHAH STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-006-001/206
(KALYANI) 		3501004000NRG24290520230045059 29/05/2023 SEWATI DEVI 3501004WL005333 SEWATI DEVI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443741 MRS SWETA STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-006-001/215
(KALYANI) 		3501004000NRG24290520230045060 29/05/2023 LALITA DEVI 3501004WL005333 LALITA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443510 MRS LALITA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-006-001/219
(KALYANI) 		3501004000NRG24290520230045061 29/05/2023 Aneewala 3501004WL005333 Aneewala 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443543 MR ANNI BALA STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-006-001/221
(KALYANI) 		3501004000NRG24290520230045062 29/05/2023 Devendar Lal 3501004WL005333 Devendar Lal 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443557 MR DEVENDRA SHAH STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-006-001/221
(KALYANI) 		3501004000NRG24290520230045063 29/05/2023 Reena Devi 3501004WL005333 Reena Devi 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443539 MRS REENA DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-006-001/227
(KALYANI) 		3501004000NRG24290520230045064 29/05/2023 Meena Devi 3501004WL005333 Meena Devi 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443755 MISS MEENA RAWAT STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-006-001/229
(KALYANI) 		3501004000NRG24290520230045065 29/05/2023 Ajay 3501004WL005333 Ajay 00415 SBIN0005412 2070 2070 Processed 01/06/2023 2002443558 MR AJAY STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-006-001/235
(KALYANI) 		3501004000NRG24290520230045068 29/05/2023 Rekha Devi 3501004WL005333 Rekha Devi 00415 SBIN0005412 2070 2070 Processed 01/06/2023 2002443540 MRS REKHA DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-006-001/245
(KALYANI) 		3501004000NRG24290520230045070 29/05/2023 Meera 3501004WL005333 Meera 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443534 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dunda UT-01-004-006-001/246
(KALYANI) 		3501004000NRG24290520230045071 29/05/2023 Urmila 3501004WL005333 Urmila 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443535 MR URMILA STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-006-001/46
(KALYANI) 		3501004000NRG24290520230045072 29/05/2023 Veeshan 3501004WL005333 Veeshan 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443559 MRS VISHAN DEI STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-006-001/48
(KALYANI) 		3501004000NRG24290520230045073 29/05/2023 SHOBHAN DEI 3501004WL005333 SHOBHAN DEI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443633 MRS SOVAN DEI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-006-001/5
(KALYANI) 		3501004000NRG24290520230044834 29/05/2023 ARBEEND SINGH 3501004WL005314 ARBEEND SINGH 00415 SBIN0005412 1610 1610 Processed 01/06/2023 2002443507 MR ARVIND SINGH BHANDARI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-006-001/5
(KALYANI) 		3501004000NRG24290520230044835 29/05/2023 SARITA DEVI 3501004WL005314 SARITA DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443469 MRS SARITA DEVI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-006-001/59
(KALYANI) 		3501004000NRG24290520230045074 29/05/2023 RUKMA DEVI 3501004WL005333 RUKMA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443738 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-006-001/6
(KALYANI) 		3501004000NRG24290520230044836 29/05/2023 BHAJNA DEI 3501004WL005314 BHAJNA DEI 00415 SBIN0005412 1610 1610 Processed 01/06/2023 2002443742 VIJAYPAL SINGH BHANDARI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-006-001/61
(KALYANI) 		3501004000NRG24290520230045075 29/05/2023 ANITA DEVI 3501004WL005333 ANITA DEVI 00415 SBIN0005412 2070 2070 Processed 01/06/2023 2002443508 MRS ANITA DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-006-001/62
(KALYANI) 		3501004000NRG24290520230045076 29/05/2023 RAM PYARI 3501004WL005333 RAM PYARI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443790 MRS RAM PYARI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-006-001/63
(KALYANI) 		3501004000NRG24290520230045077 29/05/2023 PUNAM 3501004WL005333 PUNAM 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443753 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-006-001/64
(KALYANI) 		3501004000NRG24290520230045078 29/05/2023 SUMI DEVI 3501004WL005333 SUMI DEVI 00415 SBIN0005412 2070 2070 Processed 01/06/2023 2002443691 MRS SUMI DEVI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-006-001/67
(KALYANI) 		3501004000NRG24290520230045080 29/05/2023 ATARA DEVI 3501004WL005333 ATARA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443740 MRS ATARA DEVI STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-006-001/75
(KALYANI) 		3501004000NRG24290520230045081 29/05/2023 BIJENDER SINGH 3501004WL005333 BIJENDER SINGH 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443471 SHRI BIJENDER SINGH BHANDARI STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-006-001/77
(KALYANI) 		3501004000NRG24290520230044837 29/05/2023 AMRODU SINGH 3501004WL005314 AMRODU SINGH 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443531 UMARODHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Dunda UT-01-004-006-001/82
(KALYANI) 		3501004000NRG24290520230045082 29/05/2023 PRATIMA DEVI 3501004WL005333 PRATIMA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443509 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-006-001/83
(KALYANI) 		3501004000NRG24290520230045083 29/05/2023 SHAKUNTLA DEVI 3501004WL005333 SHAKUNTLA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443743 SAKUNTLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
213 Dunda UT-01-004-006-001/84
(KALYANI) 		3501004000NRG24290520230045084 29/05/2023 BHAGIRATI 3501004WL005333 BHAGIRATI 00415 SBIN0005412 2070 2070 Processed 01/06/2023 2002443555 MRS BHAGIRATHI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-006-001/88
(KALYANI) 		3501004000NRG24290520230045086 29/05/2023 HAR DEI 3501004WL005333 HAR DEI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443689 MRS HAR DEI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-006-001/89
(KALYANI) 		3501004000NRG24290520230045087 29/05/2023 NAGA DEVI 3501004WL005333 NAGA DEVI 00415 SBIN0005412 2070 2070 Processed 01/06/2023 2002443754 JOTSINGHNAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
216 Dunda UT-01-004-006-001/95
(KALYANI) 		3501004000NRG24290520230045088 29/05/2023 SARASWATI DEVI 3501004WL005333 SARASWATI DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443632 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-025-001/102
(JUNGA) 		3501004000NRG24290520230044187 29/05/2023 KIRSHANA DEVI 3501004WL005224 KIRSHANA DEVI 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443647 MR KRITAMA DEVI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-025-001/237
(JUNGA) 		3501004000NRG24290520230045342 29/05/2023 MANBEER SINGH 3501004WL005375 MANBEER SINGH 00415 SBIN0005412 690 690 Processed 01/06/2023 2002443701 MR MANVEER SINGH BHANDARI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-025-001/244
(JUNGA) 		3501004000NRG24290520230045343 29/05/2023 URMILA 3501004WL005375 URMILA 00415 SBIN0005412 690 690 Processed 01/06/2023 2002443476 MRS URMILA STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-025-001/28
(JUNGA) 		3501004000NRG24290520230044169 29/05/2023 SHAKUNTLA DEVI 3501004WL005220 SHAKUNTLA DEVI 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443603 MISS SHAKUNTLA BHANDARI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-025-001/312
(JUNGA) 		3501004000NRG24290520230044170 29/05/2023 BACHNA DEVI 3501004WL005220 BACHNA DEVI 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443495 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-025-001/336
(JUNGA) 		3501004000NRG24290520230045344 29/05/2023 SUNEEL 3501004WL005375 SUNEEL 00415 SBIN0005412 690 690 Processed 01/06/2023 2002443479 MR SUNIL XXXX STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-025-001/391
(JUNGA) 		3501004000NRG24290520230044152 29/05/2023 SHINALEE DEVI 3501004WL005218 SHINALEE DEVI 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443498 VIKRAMLALSOGWANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
224 Dunda UT-01-004-025-001/4
(JUNGA) 		3501004000NRG24290520230044171 29/05/2023 SHARDA DEVI 3501004WL005220 SHARDA DEVI 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002443713 SHARDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
225 Dunda UT-01-004-025-001/43
(JUNGA) 		3501004000NRG24290520230044189 29/05/2023 MANJU DVI 3501004WL005224 MANJU DVI 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443720 MRS MANJU DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-025-001/43
(JUNGA) 		3501004000NRG24290520230044188 29/05/2023 MANVEER SINGH 3501004WL005224 MANVEER SINGH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443598 MR MANVEER SINGH STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-025-001/465
(JUNGA) 		3501004000NRG24290520230044154 29/05/2023 Bharti Devi 3501004WL005218 Bharti Devi 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443791 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-025-001/492
(JUNGA) 		3501004000NRG24290520230044190 29/05/2023 Chatra Devi 3501004WL005224 Chatra Devi 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443439 MISS CHATRA DEVI STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-025-001/506
(JUNGA) 		3501004000NRG24290520230045346 29/05/2023 Vinod Singh 3501004WL005375 Vinod Singh 00415 SBIN0005412 690 690 Processed 01/06/2023 2002443445 VINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Dunda UT-01-004-025-001/551
(JUNGA) 		3501004000NRG24290520230045347 29/05/2023 Dinesh Kumar 3501004WL005375 Dinesh Kumar 00415 SBIN0005412 690 690 Processed 01/06/2023 2002443548 MASTER DINESH KUMAR STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-025-001/79
(JUNGA) 		3501004000NRG24290520230044192 29/05/2023 RAMDEI 3501004WL005224 RAMDEI 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443723 MRS RAM DEI STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-025-001/80
(JUNGA) 		3501004000NRG24290520230044193 29/05/2023 Manoj Singh 3501004WL005224 Manoj Singh 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443769 MR MANOJ SINGH STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-025-001/97
(JUNGA) 		3501004000NRG24290520230044194 29/05/2023 BHUPENDAR SINGH 3501004WL005224 BHUPENDAR SINGH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443461 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-037-001/100
(NAGGAON) 		3501004000NRG24290520230045181 29/05/2023 RAJESHVARI DEVI 3501004WL005347 RAJESHVARI DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443488 MRS RAJESHVARI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-037-001/142
(NAGGAON) 		3501004000NRG24290520230045171 29/05/2023 ANANDI DEVI 3501004WL005346 ANANDI DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443721 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-037-001/145
(NAGGAON) 		3501004000NRG24290520230045172 29/05/2023 AANINDEE DEVI 3501004WL005346 AANINDEE DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443712 MRS AANANDI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-037-001/179
(NAGGAON) 		3501004000NRG24290520230045173 29/05/2023 HARISH KUMAR 3501004WL005346 HARISH KUMAR 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443529 MR HARISH KUMAR STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-037-001/179
(NAGGAON) 		3501004000NRG24290520230045182 29/05/2023 SUSHMA DEVI 3501004WL005347 SUSHMA DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443457 MRS SHISHAMA DEVI STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-037-001/180
(NAGGAON) 		3501004000NRG24290520230045183 29/05/2023 VIJLEE DEVI 3501004WL005347 VIJLEE DEVI 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002443480 MISS BIJALI DEVI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-037-001/239
(NAGGAON) 		3501004000NRG24290520230045186 29/05/2023 Ropa Devi 3501004WL005347 Ropa Devi 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443444 MRS RUPA RUPA STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-037-001/252
(NAGGAON) 		3501004000NRG24290520230045174 29/05/2023 Neelam 3501004WL005346 Neelam 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443454 NEELANKULDEEPRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
242 Dunda UT-01-004-037-001/33
(NAGGAON) 		3501004000NRG24290520230045175 29/05/2023 JAYENDAR CHAND 3501004WL005346 JAYENDAR CHAND 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443472 MR JAYENDER CHANDER STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-037-001/34
(NAGGAON) 		3501004000NRG24290520230045176 29/05/2023 shasi 3501004WL005346 shasi 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443499 MRS SHASHI STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-037-001/38
(NAGGAON) 		3501004000NRG24290520230045177 29/05/2023 Iamli Devi 3501004WL005346 Iamli Devi 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443538 MS ILAMA DEVI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-037-001/5
(NAGGAON) 		3501004000NRG24290520230045187 29/05/2023 AMICHAND 3501004WL005347 AMICHAND 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443497 SHRI AMICHAND RAMOLA STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-037-001/51
(NAGGAON) 		3501004000NRG24290520230045178 29/05/2023 BALBEER CHAND RAMULA 3501004WL005346 BALBEER CHAND RAMULA 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002443758 BALBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-037-001/72
(NAGGAON) 		3501004000NRG24290520230045179 29/05/2023 KHEMRAJ SINGH 3501004WL005346 KHEMRAJ SINGH 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443466 MR KHEMRAJ SINGH STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-037-001/75
(NAGGAON) 		3501004000NRG24290520230045188 29/05/2023 MALMATI 3501004WL005347 MALMATI 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443481 MISS MALVANTI DEVI STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-045-001/116
(PAINTHAR) 		3501004000NRG24290520230045026 29/05/2023 LAXMAN SINGH 3501004WL005332 LAXMAN SINGH 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002443518 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-045-001/120
(PAINTHAR) 		3501004000NRG24290520230044996 29/05/2023 MANOJ KUMAR 3501004WL005328 MANOJ KUMAR 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443459 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-045-001/126
(PAINTHAR) 		3501004000NRG24290520230044998 29/05/2023 DHANRAJ 3501004WL005328 DHANRAJ 00415 SBIN0005412 2990 2990 Rejected 01/06/2023 2002443473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Dunda UT-01-004-045-001/127
(PAINTHAR) 		3501004000NRG24290520230045027 29/05/2023 RAMESH LAL 3501004WL005332 RAMESH LAL 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002443774 MR RAMESH LAL STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-045-001/132
(PAINTHAR) 		3501004000NRG24290520230045028 29/05/2023 Balbeer Singh 3501004WL005332 Balbeer Singh 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002443757 MR BALAVIR SINGH STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-045-001/132
(PAINTHAR) 		3501004000NRG24290520230045029 29/05/2023 Resma Devi 3501004WL005332 Resma Devi 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002443526 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-045-001/15
(PAINTHAR) 		3501004000NRG24290520230045030 29/05/2023 SURAJ DEVI 3501004WL005332 SURAJ DEVI 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002443597 MRS SURJA DEVI STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-045-001/156
(PAINTHAR) 		3501004000NRG24290520230045032 29/05/2023 Pooja Devi 3501004WL005332 Pooja Devi 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002443446 MRS POOJA DEVI STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-045-001/158
(PAINTHAR) 		3501004000NRG24290520230045189 29/05/2023 Reena Negi 3501004WL005348 Reena Negi 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443549 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dunda UT-01-004-045-001/16
(PAINTHAR) 		3501004000NRG24290520230045034 29/05/2023 Anita Devi 3501004WL005332 Anita Devi 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002443550 MRS ANEETA STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-045-001/16
(PAINTHAR) 		3501004000NRG24290520230045033 29/05/2023 RANBEER SINGH 3501004WL005332 RANBEER SINGH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443516 MR RANVEER SINGH STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-045-001/40
(PAINTHAR) 		3501004000NRG24290520230045002 29/05/2023 ATARA DEVI 3501004WL005328 ATARA DEVI 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443530 MISS ATARA DEVI XXXX STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-045-001/41
(PAINTHAR) 		3501004000NRG24290520230045003 29/05/2023 INDERJEET 3501004WL005328 INDERJEET 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443770 MR INDRJIT SINGH STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-045-001/46
(PAINTHAR) 		3501004000NRG24290520230045035 29/05/2023 PULAM SINGH 3501004WL005332 PULAM SINGH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002443458 PULAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
263 Dunda UT-01-004-045-001/49
(PAINTHAR) 		3501004000NRG24290520230045037 29/05/2023 MANVEER SINGH 3501004WL005332 MANVEER SINGH 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443527 MR MANVEER SINGH STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-045-001/55
(PAINTHAR) 		3501004000NRG24290520230045190 29/05/2023 UTTAM SINGH 3501004WL005348 UTTAM SINGH 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443696 MR UTTAM SINGH STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-045-001/56
(PAINTHAR) 		3501004000NRG24290520230045192 29/05/2023 VIJAY LAXMI 3501004WL005348 VIJAY LAXMI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443681 HAVALDAR SURENDRA SINGH STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-067-001/109
(MANDIYASARI) 		3501004000NRG24290520230044701 29/05/2023 SOORBEER SINGH 3501004WL005295 SOORBEER SINGH 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443779 MR SOORBEER CHAND RAMOLA STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-067-001/128
(MANDIYASARI) 		3501004000NRG24290520230044713 29/05/2023 DILCHAND ROMOLA 3501004WL005297 DILCHAND ROMOLA 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443722 MRS RAM DEI STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-067-001/128
(MANDIYASARI) 		3501004000NRG24290520230044714 29/05/2023 Ram deya 3501004WL005297 Ram deya 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443746 MRS RAM DEI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-067-001/132
(MANDIYASARI) 		3501004000NRG24290520230044704 29/05/2023 KAILASHI DEVI 3501004WL005295 KAILASHI DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443773 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-067-001/132
(MANDIYASARI) 		3501004000NRG24290520230044703 29/05/2023 VIJAYMAL SINGH 3501004WL005295 VIJAYMAL SINGH 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443750 VIJAYPAL SINGH STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-067-001/135
(MANDIYASARI) 		3501004000NRG24290520230045193 29/05/2023 Piyar Chand 3501004WL005349 Piyar Chand 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443756 DEVESHVARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
272 Dunda UT-01-004-067-001/135
(MANDIYASARI) 		3501004000NRG24290520230045194 29/05/2023 SHOOLOCHANA 3501004WL005349 SHOOLOCHANA 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443780 SULOCHANADEVIWOPYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
273 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG24290520230044705 29/05/2023 Asha 3501004WL005295 Asha 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443435 MISS ASHA RAMOLA STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG24290520230044720 29/05/2023 SHELA DEVI 3501004WL005298 SHELA DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443637 RAMCHANDERA RAMOLA STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-067-001/154
(MANDIYASARI) 		3501004000NRG24290520230044721 29/05/2023 Sulochna Devi 3501004WL005298 Sulochna Devi 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443521 MRS SULOCHANA STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-067-001/157
(MANDIYASARI) 		3501004000NRG24290520230044722 29/05/2023 ANEETA DEVI 3501004WL005298 ANEETA DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443490 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-067-001/168
(MANDIYASARI) 		3501004000NRG24290520230044725 29/05/2023 DIPPI DEVI 3501004WL005298 DIPPI DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443623 MRS DIPPI STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-067-001/174
(MANDIYASARI) 		3501004000NRG24290520230044727 29/05/2023 RUKMANI DEVI 3501004WL005298 RUKMANI DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443496 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-067-001/195
(MANDIYASARI) 		3501004000NRG24290520230044715 29/05/2023 LAL DEVI 3501004WL005297 LAL DEVI 00415 SBIN0005412 920 920 Processed 01/06/2023 2002443519 MRS LAL DEEE STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-067-001/230
(MANDIYASARI) 		3501004000NRG24290520230044706 29/05/2023 Ajay Lal 3501004WL005296 Ajay Lal 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443799 MR AJAY LAL STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-067-001/230
(MANDIYASARI) 		3501004000NRG24290520230044707 29/05/2023 Preeti 3501004WL005296 Preeti 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443800 MRS PREETI STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-067-001/243
(MANDIYASARI) 		3501004000NRG24290520230044716 29/05/2023 Yaswant chand 3501004WL005297 Yaswant chand 00415 SBIN0005412 2070 2070 Processed 01/06/2023 2002443789 MR YASHWANT CHAND STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-067-001/244
(MANDIYASARI) 		3501004000NRG24290520230044709 29/05/2023 Madhu Devi 3501004WL005296 Madhu Devi 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443532 MISS MADHU STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-067-001/244
(MANDIYASARI) 		3501004000NRG24290520230044708 29/05/2023 Pankaj Singh 3501004WL005296 Pankaj Singh 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443533 MR PANKAJ SINGH RAWAT STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-067-001/29
(MANDIYASARI) 		3501004000NRG24290520230044694 29/05/2023 ANITA DEVI 3501004WL005294 ANITA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443744 MRS AMITA DEVI STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-067-001/31
(MANDIYASARI) 		3501004000NRG24290520230044695 29/05/2023 MEHRA BAN SINGH 3501004WL005294 MEHRA BAN SINGH 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443748 MR MEHRA BAN SINGH STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-067-001/42
(MANDIYASARI) 		3501004000NRG24290520230044697 29/05/2023 BANITA DEVI 3501004WL005294 BANITA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443494 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-067-001/42
(MANDIYASARI) 		3501004000NRG24290520230044696 29/05/2023 MAMRAJ SINGH 3501004WL005294 MAMRAJ SINGH 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443763 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-067-001/48
(MANDIYASARI) 		3501004000NRG24290520230044719 29/05/2023 JAGTMBA DEVI 3501004WL005297 JAGTMBA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443515 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-067-001/48
(MANDIYASARI) 		3501004000NRG24290520230044718 29/05/2023 RAVENERA SINGH 3501004WL005297 RAVENERA SINGH 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443640 RAVENDERA SINGH STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-067-001/62
(MANDIYASARI) 		3501004000NRG24290520230044710 29/05/2023 JAGMOHAN SINGH 3501004WL005296 JAGMOHAN SINGH 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002443511 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-067-001/76
(MANDIYASARI) 		3501004000NRG24290520230044699 29/05/2023 PREM SINGH RAWAT 3501004WL005294 PREM SINGH RAWAT 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443745 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-067-001/8
(MANDIYASARI) 		3501004000NRG24290520230044700 29/05/2023 RESMA DEVI 3501004WL005294 RESMA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443460 MRS RESHMA RAWAT STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-071-001/102
(MANJGAON) 		3501004000NRG24290520230045090 29/05/2023 Pankaj Kumar 3501004WL005334 Pankaj Kumar 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443505 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-071-001/130
(MANJGAON) 		3501004000NRG24290520230045091 29/05/2023 MOHAN LAL 3501004WL005334 MOHAN LAL 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443491 MISS PAYAL STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-071-001/149
(MANJGAON) 		3501004000NRG24290520230045092 29/05/2023 CHANDBHGA DEVI 3501004WL005334 CHANDBHGA DEVI 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443485 MISS BAGAMBARI DEVI STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-071-001/15
(MANJGAON) 		3501004000NRG24290520230045093 29/05/2023 MAGESWRI 3501004WL005334 MAGESWRI 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443489 MRS BHAGESHVARI DEVI STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-071-001/17
(MANJGAON) 		3501004000NRG24290520230045094 29/05/2023 BHAGWATI 3501004WL005334 BHAGWATI 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443482 BHAGWATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
299 Dunda UT-01-004-071-001/17
(MANJGAON) 		3501004000NRG24290520230045095 29/05/2023 SULOCHNA DEVI 3501004WL005334 SULOCHNA DEVI 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443486 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-071-001/18
(MANJGAON) 		3501004000NRG24290520230045097 29/05/2023 KALEE DEVI 3501004WL005334 KALEE DEVI 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443493 MR VINEETA DEVI STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-071-001/18
(MANJGAON) 		3501004000NRG24290520230045096 29/05/2023 MOHAN LAL 3501004WL005334 MOHAN LAL 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443477 MR MOHAN LAL STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-071-001/32
(MANJGAON) 		3501004000NRG24290520230045098 29/05/2023 BEEHARI LAL 3501004WL005334 BEEHARI LAL 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443440 MR VIHARI LAL STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-071-001/32
(MANJGAON) 		3501004000NRG24290520230045099 29/05/2023 Suryablbh 3501004WL005334 Suryablbh 00415 SBIN0005412 460 460 Processed 01/06/2023 2002443506 MR SURYA VALLABH STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-073-001/22
(WAAN) 		3501004000NRG24290520230044597 29/05/2023 HARSHMANI 3501004WL005277 HARSHMANI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443671 MR HARSH MANI SO RAMANAND STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-073-001/48
(WAAN) 		3501004000NRG24290520230044603 29/05/2023 BHUWNESWRI 3501004WL005278 BHUWNESWRI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443487 MRS BHUVNESHWARI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-073-001/48
(WAAN) 		3501004000NRG24290520230044602 29/05/2023 SHIVRAM 3501004WL005278 SHIVRAM 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443749 MR SHIV RAM UNIYAL STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-073-001/97
(WAAN) 		3501004000NRG24290520230044599 29/05/2023 Babita Devi 3501004WL005277 Babita Devi 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443441 MRS BABITA STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-073-001/97
(WAAN) 		3501004000NRG24290520230044598 29/05/2023 Bhagwati Prasad 3501004WL005277 Bhagwati Prasad 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443442 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-084-001/117
(BANDU) 		3501004000NRG24290520230044817 29/05/2023 Madubala 3501004WL005311 Madubala 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443436 MISS MADHUBALA STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-084-001/4
(BANDU) 		3501004000NRG24290520230044820 29/05/2023 MAGSEERI 3501004WL005311 MAGSEERI 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443467 MRS BHAGESHVARI XXXX STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-084-001/42
(BANDU) 		3501004000NRG24290520230044821 29/05/2023 DATA RAM SEMWAL 3501004WL005311 DATA RAM SEMWAL 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443682 MR DATA RAM STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-084-001/93
(BANDU) 		3501004000NRG24290520230044822 29/05/2023 Mukeshchndar 3501004WL005311 Mukeshchndar 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443483 SHRI MUKESH AWASTHI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-084-001/93
(BANDU) 		3501004000NRG24290520230044823 29/05/2023 SABEETA DEVI 3501004WL005311 SABEETA DEVI 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443501 MRS SAVITA STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-084-001/97
(BANDU) 		3501004000NRG24290520230045195 29/05/2023 Banee 3501004WL005350 Banee 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443431 MR VANI VILAS STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-084-001/97
(BANDU) 		3501004000NRG24290520230045196 29/05/2023 MANJU DEVI 3501004WL005350 MANJU DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002443432 MANJUDEVIWOVANIVILAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
316 Dunda UT-01-004-084-002/61
(BANDU) 		3501004000NRG24290520230044824 29/05/2023 DABLEE DEVI 3501004WL005311 DABLEE DEVI 00415 SBIN0005412 1380 1380 Processed 01/06/2023 2002443752 MRS DABALI DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-084-002/78
(BANDU) 		3501004000NRG24290520230045198 29/05/2023 PUSHPA DEVI 3501004WL005351 PUSHPA DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002443514 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-097-001/90
(BAGIYALKHET) 		3501004000NRG24290520230045162 29/05/2023 ATTARA DEVI 3501004WL005345 ATTARA DEVI 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443470 MISS ATRA DEVI STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-097-001/90
(BAGIYALKHET) 		3501004000NRG24290520230045161 29/05/2023 SUNDAR LAL 3501004WL005345 SUNDAR LAL 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443619 SUNDERLAL SO PADMU STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-097-001/91
(BAGIYALKHET) 		3501004000NRG24290520230045163 29/05/2023 Rajbeer Singh 3501004WL005345 Rajbeer Singh 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443513 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-097-001/91
(BAGIYALKHET) 		3501004000NRG24290520230045164 29/05/2023 REEMA DEVI 3501004WL005345 REEMA DEVI 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443747 MRS REEMA DEVI STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-097-001/92
(BAGIYALKHET) 		3501004000NRG24290520230045165 29/05/2023 GAJENDAR SINGH 3501004WL005345 GAJENDAR SINGH 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443700 MR GAJENDEER SINGH STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-097-001/92
(BAGIYALKHET) 		3501004000NRG24290520230045166 29/05/2023 SHEEMA DEVI 3501004WL005345 SHEEMA DEVI 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443512 MRS SEEMA STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-097-001/93
(BAGIYALKHET) 		3501004000NRG24290520230045168 29/05/2023 LALEETA DEVI 3501004WL005345 LALEETA DEVI 00415 SBIN0005412 3680 3680 Processed 01/06/2023 2002443484 MRS LALITA STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-097-001/99
(BAGIYALKHET) 		3501004000NRG24290520230045169 29/05/2023 MEEMA DEVI 3501004WL005345 MEEMA DEVI 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002443517 MISS MEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 366850 366850
326 Dunda UT-01-004-003-001/46
(UDRI) 		3501004000NRG24290520230044539 29/05/2023 MUKESH SINGH 3501004WL005270 MUKESH SINGH 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443520 MR MUKESH SINGH STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-003-001/85
(UDRI) 		3501004000NRG24290520230044540 29/05/2023 Sankutla devi 3501004WL005270 Sankutla devi 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443776 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-034-001/102
(DIKHOLI) 		3501004000NRG24290520230044791 29/05/2023 DEVESWARI DEVI 3501004WL005309 DEVESWARI DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443668 MS DEVE SWARI DEVI STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-034-001/105
(DIKHOLI) 		3501004000NRG24290520230044792 29/05/2023 Partima 3501004WL005309 Partima 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002443462 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-034-001/117
(DIKHOLI) 		3501004000NRG24290520230045017 29/05/2023 SANTI PARSAD 3501004WL005331 SANTI PARSAD 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002443622 MR SHANTI PRASAD UNIYAL STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-034-001/117
(DIKHOLI) 		3501004000NRG24290520230045018 29/05/2023 USHA DEVI 3501004WL005331 USHA DEVI 00415 SBIN0006904 2990 2990 Rejected 01/06/2023 2002443679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Dunda UT-01-004-034-001/118
(DIKHOLI) 		3501004000NRG24290520230044793 29/05/2023 Meena 3501004WL005309 Meena 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443607 MRS MEENA DEVI STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-034-001/123
(DIKHOLI) 		3501004000NRG24290520230044794 29/05/2023 SUMEETRA 3501004WL005309 SUMEETRA 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443463 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-034-001/125
(DIKHOLI) 		3501004000NRG24290520230044795 29/05/2023 AUSHI DEVI 3501004WL005309 AUSHI DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443693 MRS NAGESHWARI DEVI STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-034-001/127
(DIKHOLI) 		3501004000NRG24290520230044796 29/05/2023 ANANDEE 3501004WL005309 ANANDEE 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443465 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-034-001/129
(DIKHOLI) 		3501004000NRG24290520230044797 29/05/2023 JHABA 3501004WL005309 JHABA 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443464 MR KULA NANANDA NAUYITAL STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-034-001/134
(DIKHOLI) 		3501004000NRG24290520230045019 29/05/2023 BASANTI DEVI 3501004WL005331 BASANTI DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002443600 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-034-001/136
(DIKHOLI) 		3501004000NRG24290520230044798 29/05/2023 GEETA DEVI 3501004WL005309 GEETA DEVI 00415 SBIN0006904 2760 2760 Rejected 01/06/2023 2002443456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Dunda UT-01-004-034-001/143
(DIKHOLI) 		3501004000NRG24290520230044799 29/05/2023 Anita 3501004WL005309 Anita 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443443 MRS ANITA ANITA STATE BANK OF INDIA(508548)
340 Dunda UT-01-004-034-001/151
(DIKHOLI) 		3501004000NRG24290520230044800 29/05/2023 MANGLI DEVI 3501004WL005309 MANGLI DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443674 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
341 Dunda UT-01-004-034-001/152
(DIKHOLI) 		3501004000NRG24290520230044801 29/05/2023 SHANTA DEVI 3501004WL005309 SHANTA DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443475 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-034-001/157
(DIKHOLI) 		3501004000NRG24290520230045020 29/05/2023 URMILA DEVI 3501004WL005331 URMILA DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002443677 MRS URMILA DEVI STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-034-001/159
(DIKHOLI) 		3501004000NRG24290520230044802 29/05/2023 BASHANTI 3501004WL005309 BASHANTI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443599 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
344 Dunda UT-01-004-034-001/175
(DIKHOLI) 		3501004000NRG24290520230044803 29/05/2023 SEETA DEVI 3501004WL005309 SEETA DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443665 MRS SEETA DEVI STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-034-001/176
(DIKHOLI) 		3501004000NRG24290520230045021 29/05/2023 CHANDRA SHEKHR 3501004WL005331 CHANDRA SHEKHR 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002443627 MR CHANDRA SHEKHAR BHATT STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-034-001/204
(DIKHOLI) 		3501004000NRG24290520230045022 29/05/2023 Durgesh uniyal 3501004WL005331 Durgesh uniyal 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002443523 MR DURGESH UNIYAL STATE BANK OF INDIA(508548)
347 Dunda UT-01-004-034-001/204
(DIKHOLI) 		3501004000NRG24290520230045023 29/05/2023 MAMTA 3501004WL005331 MAMTA 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002443524 MRS MAMTA STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-034-001/208
(DIKHOLI) 		3501004000NRG24290520230044804 29/05/2023 Radhesayam 3501004WL005309 Radhesayam 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002443792 RADHESHYAM BHATT IDBI BANK(607095)
349 Dunda UT-01-004-034-001/209
(DIKHOLI) 		3501004000NRG24290520230044805 29/05/2023 Vivek Uniyal 3501004WL005309 Vivek Uniyal 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002443502 VIVEK UNIYAL ICICI BANK LTD(508534)
350 Dunda UT-01-004-034-001/210
(DIKHOLI) 		3501004000NRG24290520230044806 29/05/2023 Rukamani 3501004WL005309 Rukamani 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002443536 MRS RUKMANI STATE BANK OF INDIA(508548)
351 Dunda UT-01-004-034-001/217
(DIKHOLI) 		3501004000NRG24290520230044807 29/05/2023 Seeta Devi 3501004WL005309 Seeta Devi 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443654 MRS SEETA DEVI STATE BANK OF INDIA(508548)
352 Dunda UT-01-004-034-001/81
(DIKHOLI) 		3501004000NRG24290520230044809 29/05/2023 MAHESHVARI DEVI 3501004WL005309 MAHESHVARI DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443678 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
353 Dunda UT-01-004-034-001/82
(DIKHOLI) 		3501004000NRG24290520230044810 29/05/2023 BRIJMOHAN 3501004WL005309 BRIJMOHAN 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002443596 MR BRIJMOHAN BHATT STATE BANK OF INDIA(508548)
354 Dunda UT-01-004-034-001/86
(DIKHOLI) 		3501004000NRG24290520230045025 29/05/2023 UJALA DEVI 3501004WL005331 UJALA DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002443676 MR NATTHU RAM STATE BANK OF INDIA(508548)
355 Dunda UT-01-004-034-001/88
(DIKHOLI) 		3501004000NRG24290520230044811 29/05/2023 SULOCHNA DEVI 3501004WL005309 SULOCHNA DEVI 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002443675 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
356 Dunda UT-01-004-034-001/89
(DIKHOLI) 		3501004000NRG24290520230044812 29/05/2023 RUKMANI DEVI 3501004WL005309 RUKMANI DEVI 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002443474 RUKMANI PUNJAB NATIONAL BANK(508568)
357 Dunda UT-01-004-034-001/97
(DIKHOLI) 		3501004000NRG24290520230044813 29/05/2023 USHA DEVI 3501004WL005309 USHA DEVI 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002443634 MRS USHA DEVI DIMRI STATE BANK OF INDIA(508548)
358 Dunda UT-01-004-035-001/12
(DHANETI) 		3501004000NRG24290520230044858 29/05/2023 INDRA DEVI 3501004WL005318 INDRA DEVI 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002443680 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
359 Dunda UT-01-004-035-001/172
(DHANETI) 		3501004000NRG24290520230044860 29/05/2023 LAKHI LAL 3501004WL005318 LAKHI LAL 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002443453 MR LAKHI LAL STATE BANK OF INDIA(508548)
360 Dunda UT-01-004-063-001/20
(MATTI) 		3501004000NRG24290520230045013 29/05/2023 Kantiram 3501004WL005330 Kantiram 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002443652 MR KANTI PRASAD STATE BANK OF INDIA(508548)
361 Dunda UT-01-004-073-001/30
(WAAN) 		3501004000NRG24290520230044601 29/05/2023 PARSURAM 3501004WL005278 PARSURAM 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002443492 PARSHU RAM UNIYAL STATE BANK OF INDIA(508548)
SubTotal 97060 97060
362 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG24290520230045207 29/05/2023 Asha Tangani 3501004WL005352 Asha Tangani 00415 SBIN0008425 3220 3220 Processed 01/06/2023 2002443544 ASHATANGANIWOVIJAYPALTANG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
363 Dunda UT-01-004-095-001/462
(UDALKA) 		3501004000NRG24290520230045206 29/05/2023 Vijay Pal Tangani 3501004WL005352 Vijay Pal Tangani 00415 SBIN0008425 3220 3220 Processed 01/06/2023 2002443545 VIJAY PAL TANGANI S/O BUDHI TANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
364 Dunda UT-01-004-035-001/202
(DHANETI) 		3501004000NRG24290520230044856 29/05/2023 ANEETA DEVI 3501004WL005317 ANEETA DEVI 00415 SBIN0017356 1150 1150 Processed 01/06/2023 2002443478 MRS ANITA DEVI STATE BANK OF INDIA(508548)
365 Dunda UT-01-004-080-001/157
(UDALKA) 		3501004000NRG24290520230044316 29/05/2023 SAKLA DEVI 3501004WL005239 SAKLA DEVI 00415 SBIN0017356 2530 2530 Processed 01/06/2023 2002443503 MRS SAKALA STATE BANK OF INDIA(508548)
366 Dunda UT-01-004-080-001/271
(UDALKA) 		3501004000NRG24290520230044409 29/05/2023 Priya 3501004WL005253 Priya 00415 SBIN0017356 2530 2530 Processed 01/06/2023 2002443500 MS PRIYA STATE BANK OF INDIA(508548)
367 Dunda UT-01-004-093-001/162
(BAMANGAON) 		3501004000NRG24290520230044393 29/05/2023 Kuladip 3501004WL005251 Kuladip 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002443429 KULDEEP SINGH IDBI BANK(607095)
368 Dunda UT-01-004-093-001/162
(BAMANGAON) 		3501004000NRG24290520230044394 29/05/2023 Seeta Devi 3501004WL005251 Seeta Devi 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002443430 Mrs. SITA WO KULDEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
369 Dunda UT-01-004-093-001/37
(BAMANGAON) 		3501004000NRG24290520230044379 29/05/2023 Surajmani 3501004WL005246 Surajmani 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002443537 MR SURAJMANI BHATT STATE BANK OF INDIA(508548)
SubTotal 15870 15870
370 Dunda UT-01-004-052-001/211
(BARSALI) 		3501004000NRG24290520230045004 29/05/2023 PURNA DEVI 3501004WL005329 PURNA DEVI 00415 SBIN0051122 2990 2990 Processed 01/06/2023 2002443551 MRS PURNA DEVI STATE BANK OF INDIA(508548)
371 Dunda UT-01-004-052-001/212
(BARSALI) 		3501004000NRG24290520230045005 29/05/2023 PRADEEP CHAND 3501004WL005329 PRADEEP CHAND 00415 SBIN0051122 2990 2990 Processed 01/06/2023 2002443528 MR PRADEEP CHAND STATE BANK OF INDIA(508548)
SubTotal 5980 5980
372 Dunda UT-01-004-006-001/233
(KALYANI) 		3501004000NRG24290520230045066 29/05/2023 Arti Devi 3501004WL005333 Arti Devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2002443798 Miss. ARTI RAWAT D/O SHISHPAL SINGH RAWA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
Total 919080 919080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_290523APB_FTO_25161 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 5060
2 Dunda UT3501004_290523APB_FTO_25161 District Co-operative Bank YESB0DCBU02 Uttarkashi 5060
3 Dunda UT3501004_290523APB_FTO_25161 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 1840
4 Dunda UT3501004_290523APB_FTO_25161 District Co-operative Bank YESB0DCBU04 DUNDA 59800
5 Dunda UT3501004_290523APB_FTO_25161 District Co-operative Bank YESB0DCBU11 Brahmkhal 66700
6 Dunda UT3501004_290523APB_FTO_25161 District Co-operative Bank YESB0DCBU14 RAIMER 55430
7 Dunda UT3501004_290523APB_FTO_25161 Punjab National Bank PUNB0086410 Uttarkashi 3680
8 Dunda UT3501004_290523APB_FTO_25161 Punjab National Bank PUNB0153300 DUNDA 81650
9 Dunda UT3501004_290523APB_FTO_25161 Punjab National Bank PUNB0206800 PIPLI RAJAK 106720
10 Dunda UT3501004_290523APB_FTO_25161 Punjab National Bank PUNB0330200 NEW TEHRI 2530
11 Dunda UT3501004_290523APB_FTO_25161 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3220
12 Dunda UT3501004_290523APB_FTO_25161 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3220
13 Dunda UT3501004_290523APB_FTO_25161 Punjab National Bank PUNB0992700 Pagari-Maindkhal 3220
14 Dunda UT3501004_290523APB_FTO_25161 State Bank of India SBIN0001172 UTTARKASHI 26450
15 Dunda UT3501004_290523APB_FTO_25161 State Bank of India SBIN0005412 BHARAMKHAL 366850
16 Dunda UT3501004_290523APB_FTO_25161 State Bank of India SBIN0006904 DHAUNTRI 97060
17 Dunda UT3501004_290523APB_FTO_25161 State Bank of India SBIN0008425 BARETHI 6440
18 Dunda UT3501004_290523APB_FTO_25161 State Bank of India SBIN0017356 Dunda 15870
19 Dunda UT3501004_290523APB_FTO_25161 State Bank of India SBIN0051122 UTTARKASHI 5980
20 Dunda UT3501004_290523APB_FTO_25161 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2300

Download In Excel