Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_031023APB_FTO_76051
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-01-004-033-001/1
(THATHI) 		3501004000NRG24031020230144497 03/10/2023 Deepak Rawat 3501004WL017469 Deepak Rawat 00078 CNRB0005493 2300 2300 Processed 01/11/2023 6895407982 DEEPAK RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 Dunda UT-01-004-042-001/227
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144634 03/10/2023 Amit raj Singh 3501004WL017488 Amit raj Singh 00089 CBIN0284530 2760 2760 Processed 01/11/2023 6895407920 Mr. AMIT RAJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
3 Dunda UT-01-004-004-001/101
(UPRIKOT) 		3501004000NRG24031020230144121 03/10/2023 PARMILA DEVI 3501004WL017411 PARMILA DEVI 00112 YESB0DCBU02 1380 1380 Processed 01/11/2023 6895408184 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-004-001/174
(UPRIKOT) 		3501004000NRG24031020230144130 03/10/2023 Rajpal Singh 3501004WL017412 Rajpal Singh 00112 YESB0DCBU02 1380 1380 Processed 01/11/2023 6895408183 RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
5 Dunda UT-01-004-046-001/23
(PANOTH) 		3501004000NRG24031020230144345 03/10/2023 Sangeeta rana 3501004WL017440 Sangeeta rana 00112 YESB0DCBU02 2530 2530 Processed 01/11/2023 6895408077 SANGEETAWODHARMENDERKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-081-001/20
(HULDIYAN) 		3501004000NRG24031020230144288 03/10/2023 UMA DEVI 3501004WL017433 UMA DEVI 00112 YESB0DCBU02 2530 2530 Rejected 01/11/2023 6895408180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7820 7820
7 Dunda UT-01-004-030-001/136
(KHATTUKHAAL) 		3501004000NRG24031020230144487 03/10/2023 GUDDI DEVI 3501004WL017467 GUDDI DEVI 00112 YESB0DCBU04 2990 2990 Processed 01/11/2023 6895408078 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-042-001/101
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144543 03/10/2023 Sanjay pal 3501004WL017474 Sanjay pal 00112 YESB0DCBU04 2760 2760 Processed 01/11/2023 6895407985 MR SANJAY PAL SINGH STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-054-001/143
(BARETHI) 		3501004000NRG24031020230143792 03/10/2023 YASHODA DANGWAL 3501004WL017371 YASHODA DANGWAL 00112 YESB0DCBU04 3220 3220 Processed 01/11/2023 6895408182 MRS YASHODA DANGWAL STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-056-001/1
(BEERPUR) 		3501004000NRG24031020230144136 03/10/2023 GANGA DEVI 3501004WL017414 GANGA DEVI 00112 YESB0DCBU04 1380 1380 Processed 01/11/2023 6895408079 GANGA DEVI WO BHUVNESHWER PUNJAB NATIONAL BANK(508568)
11 Dunda UT-01-004-056-001/123
(BEERPUR) 		3501004000NRG24031020230144140 03/10/2023 NARYAN SINGH 3501004WL017414 NARYAN SINGH 00112 YESB0DCBU04 1380 1380 Processed 01/11/2023 6895408181 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-085-001/59
(ZINETH) 		3501004000NRG24031020230143824 03/10/2023 REKHA DEVI 3501004WL017375 REKHA DEVI 00112 YESB0DCBU04 1150 1150 Processed 01/11/2023 6895408124 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
13 Dunda UT-01-004-018-001/135
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144395 03/10/2023 ELAMA 3501004WL017445 ELAMA 00112 YESB0DCBU11 2300 2300 Processed 01/11/2023 6895408122 ILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-018-001/138
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144397 03/10/2023 JEERA DEVI 3501004WL017445 JEERA DEVI 00112 YESB0DCBU11 2300 2300 Processed 01/11/2023 6895408123 MR MANOJ STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-018-001/242
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144403 03/10/2023 Rakesh kumar 3501004WL017445 Rakesh kumar 00112 YESB0DCBU11 2070 2070 Processed 01/11/2023 6895408127 RAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-023-001/75
(JAKHARI) 		3501004000NRG24031020230143895 03/10/2023 SUNDER LAL 3501004WL017384 SUNDER LAL 00112 YESB0DCBU11 2300 2300 Processed 01/11/2023 6895408111 SHRI SUNDAR LAL STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-039-001/28
(PATARA) 		3501004000NRG24031020230143860 03/10/2023 Pawna Devi 3501004WL017381 Pawna Devi 00112 YESB0DCBU11 2300 2300 Processed 01/11/2023 6895408121 MR SOHAN SINGH STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-045-001/113
(PAINTHAR) 		3501004000NRG24031020230144867 03/10/2023 alela singh 3501004WL017511 alela singh 00112 YESB0DCBU11 2990 2990 Processed 01/11/2023 6895408112 MR ALEL SINGH STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-045-001/120
(PAINTHAR) 		3501004000NRG24031020230144869 03/10/2023 GEETA DEVI 3501004WL017511 GEETA DEVI 00112 YESB0DCBU11 2990 2990 Processed 01/11/2023 6895408130 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-046-001/32
(PANOTH) 		3501004000NRG24031020230144347 03/10/2023 MANIKA 3501004WL017440 MANIKA 00112 YESB0DCBU11 2300 2300 Processed 01/11/2023 6895408128 MISS MANIKA DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-067-001/117
(MANDIYASARI) 		3501004000NRG24031020230144351 03/10/2023 SHAILA DEVI 3501004WL017441 SHAILA DEVI 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895408117 SHAILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-067-001/127
(MANDIYASARI) 		3501004000NRG24031020230144352 03/10/2023 SATBEERCHAND 3501004WL017441 SATBEERCHAND 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895407987 SATAVEERCHANDANEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-067-001/129
(MANDIYASARI) 		3501004000NRG24031020230144353 03/10/2023 KALA DEVI 3501004WL017441 KALA DEVI 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895408126 NARESHLALKALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-067-001/151
(MANDIYASARI) 		3501004000NRG24031020230144356 03/10/2023 KULVEER 3501004WL017441 KULVEER 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895407990 KULVEERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-067-001/161
(MANDIYASARI) 		3501004000NRG24031020230144362 03/10/2023 SANGEETA DEVI 3501004WL017441 SANGEETA DEVI 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895408115 MRS SANGEETA XXXX STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-067-001/181
(MANDIYASARI) 		3501004000NRG24031020230144364 03/10/2023 HARISH LAL 3501004WL017441 HARISH LAL 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895407992 HARISHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-067-001/227
(MANDIYASARI) 		3501004000NRG24031020230144366 03/10/2023 Lakhma Devi 3501004WL017441 Lakhma Devi 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895407988 MRS LAKHAMA STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-067-001/255
(MANDIYASARI) 		3501004000NRG24031020230144367 03/10/2023 Suresh Lal 3501004WL017441 Suresh Lal 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895408120 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-067-001/93
(MANDIYASARI) 		3501004000NRG24031020230144368 03/10/2023 RAJEE DEVI 3501004WL017441 RAJEE DEVI 00112 YESB0DCBU11 1610 1610 Processed 01/11/2023 6895408113 MRS RAJI XXXX STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-071-001/143
(MANJGAON) 		3501004000NRG24031020230144370 03/10/2023 Laxman Kumar 3501004WL017442 Laxman Kumar 00112 YESB0DCBU11 1150 1150 Processed 01/11/2023 6895407991 LAKSHMANKUSHMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-071-001/147
(MANJGAON) 		3501004000NRG24031020230144378 03/10/2023 Beshaki Devi 3501004WL017443 Beshaki Devi 00112 YESB0DCBU11 1150 1150 Processed 01/11/2023 6895408129 BAISAKHIDEVILAXMANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-071-001/178
(MANJGAON) 		3501004000NRG24031020230144380 03/10/2023 ANEETA DEVI 3501004WL017443 ANEETA DEVI 00112 YESB0DCBU11 1150 1150 Processed 01/11/2023 6895408118 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-071-001/28
(MANJGAON) 		3501004000NRG24031020230144390 03/10/2023 NEERAJ KUMAR 3501004WL017444 NEERAJ KUMAR 00112 YESB0DCBU11 1150 1150 Processed 01/11/2023 6895407989 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Dunda UT-01-004-081-001/227
(HULDIYAN) 		3501004000NRG24031020230144291 03/10/2023 MAMTA DEVI 3501004WL017433 MAMTA DEVI 00112 YESB0DCBU11 2530 2530 Processed 01/11/2023 6895408088 MAMTADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-085-001/112
(ZINETH) 		3501004000NRG24031020230143820 03/10/2023 Suseela Devi 3501004WL017375 Suseela Devi 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895407986 SUSHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-085-001/18
(ZINETH) 		3501004000NRG24031020230143821 03/10/2023 SHIMTA 3501004WL017375 SHIMTA 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895408114 SMITAAVASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-085-001/27
(ZINETH) 		3501004000NRG24031020230143836 03/10/2023 KAMESHBER 3501004WL017377 KAMESHBER 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895408023 KAMESHVAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-085-001/27
(ZINETH) 		3501004000NRG24031020230143837 03/10/2023 SUNEETA DEVI 3501004WL017377 SUNEETA DEVI 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895408024 SUNEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-085-001/58
(ZINETH) 		3501004000NRG24031020230143823 03/10/2023 Seani 3501004WL017375 Seani 00112 YESB0DCBU11 1150 1150 Processed 01/11/2023 6895408119 SAUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-085-001/83
(ZINETH) 		3501004000NRG24031020230143816 03/10/2023 KUSLIYA DEVI 3501004WL017374 KUSLIYA DEVI 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895408125 KAUSHALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-085-001/84
(ZINETH) 		3501004000NRG24031020230143819 03/10/2023 SUSEELA DEVI 3501004WL017374 SUSEELA DEVI 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895408116 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-085-001/91
(ZINETH) 		3501004000NRG24031020230143829 03/10/2023 Bachna Devi 3501004WL017376 Bachna Devi 00112 YESB0DCBU11 1380 1380 Processed 01/11/2023 6895408110 BACHANADEVIPULAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 51750 51750
43 Dunda UT-01-004-035-001/137
(DHANETI) 		3501004000NRG24031020230144316 03/10/2023 ASRFEE DEVI 3501004WL017438 ASRFEE DEVI 00112 YESB0DCBU14 920 920 Processed 01/11/2023 6895407994 ASHRAFIDEVIWOSHYALIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-035-001/141
(DHANETI) 		3501004000NRG24031020230144317 03/10/2023 PREMA DEVI 3501004WL017438 PREMA DEVI 00112 YESB0DCBU14 920 920 Processed 01/11/2023 6895408082 AMARDEVPREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-035-001/166
(DHANETI) 		3501004000NRG24031020230144318 03/10/2023 PADMA DEVI 3501004WL017438 PADMA DEVI 00112 YESB0DCBU14 920 920 Processed 01/11/2023 6895408083 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-035-001/223
(DHANETI) 		3501004000NRG24031020230144319 03/10/2023 SABEETA DEVI 3501004WL017438 SABEETA DEVI 00112 YESB0DCBU14 920 920 Processed 01/11/2023 6895408087 SAVITADEVIWODIVAKARBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-035-001/45
(DHANETI) 		3501004000NRG24031020230144321 03/10/2023 KAMEECHHAD DEVI 3501004WL017438 KAMEECHHAD DEVI 00112 YESB0DCBU14 920 920 Processed 01/11/2023 6895408105 KAMICHDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-035-001/45
(DHANETI) 		3501004000NRG24031020230144320 03/10/2023 RAMKUMAR 3501004WL017438 RAMKUMAR 00112 YESB0DCBU14 920 920 Processed 01/11/2023 6895408080 MR RAMKUVAR STATE BANK OF INDIA(508548)
49 Dunda UT-01-004-038-001/14
(NAIPAD) 		3501004000NRG24031020230144152 03/10/2023 SANGITA DEVI 3501004WL017415 SANGITA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/11/2023 6895408108 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-038-001/15
(NAIPAD) 		3501004000NRG24031020230144153 03/10/2023 BABEETA DEVI 3501004WL017415 BABEETA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/11/2023 6895408178 BABITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-038-001/16
(NAIPAD) 		3501004000NRG24031020230144164 03/10/2023 BEERJA DEVI 3501004WL017416 BEERJA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/11/2023 6895408086 BRIJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-038-001/4
(NAIPAD) 		3501004000NRG24031020230144166 03/10/2023 ANJU DEVI 3501004WL017416 ANJU DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/11/2023 6895408100 ANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-063-001/103
(MATTI) 		3501004000NRG24031020230144322 03/10/2023 AJHUDHIYA DEVI 3501004WL017439 AJHUDHIYA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895408102 AYODHYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-063-001/104
(MATTI) 		3501004000NRG24031020230144323 03/10/2023 VIJAY DEVI 3501004WL017439 VIJAY DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408095 VIJAYADEVIPOORNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-063-001/11
(MATTI) 		3501004000NRG24031020230144324 03/10/2023 BIMLA DEVI 3501004WL017439 BIMLA DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408099 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-063-001/118
(MATTI) 		3501004000NRG24031020230144326 03/10/2023 FAGNEE DEVI 3501004WL017439 FAGNEE DEVI 00112 YESB0DCBU14 2760 2760 Processed 01/11/2023 6895408097 FAGANIDEVIWOCHANDARMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-063-001/13
(MATTI) 		3501004000NRG24031020230144328 03/10/2023 JAGTAMBA 3501004WL017439 JAGTAMBA 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895408101 JAGDAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-063-001/13
(MATTI) 		3501004000NRG24031020230144327 03/10/2023 PATERAM 3501004WL017439 PATERAM 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895407993 PATIRAMSONATHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-063-001/160
(MATTI) 		3501004000NRG24031020230144329 03/10/2023 LEELA DEVI 3501004WL017439 LEELA DEVI 00112 YESB0DCBU14 2760 2760 Processed 01/11/2023 6895408091 LEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-063-001/63
(MATTI) 		3501004000NRG24031020230144331 03/10/2023 BIRJMOHAN 3501004WL017439 BIRJMOHAN 00112 YESB0DCBU14 2760 2760 Processed 01/11/2023 6895408104 BRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-063-001/75
(MATTI) 		3501004000NRG24031020230144333 03/10/2023 BHEKLI DEVI 3501004WL017439 BHEKLI DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895408096 BHEKALIDEVIWOPREMDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-063-001/79
(MATTI) 		3501004000NRG24031020230144334 03/10/2023 RAMPATI DEVI 3501004WL017439 RAMPATI DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/11/2023 6895407995 RAMPATIDEVIWOSHRIRAMBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-063-001/80
(MATTI) 		3501004000NRG24031020230144335 03/10/2023 SUSHMA DEVI 3501004WL017439 SUSHMA DEVI 00112 YESB0DCBU14 2300 2300 Processed 01/11/2023 6895408098 SUSHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-063-001/84
(MATTI) 		3501004000NRG24031020230144336 03/10/2023 LAGLI DEVI 3501004WL017439 LAGLI DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408103 LAGALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-063-001/86
(MATTI) 		3501004000NRG24031020230144337 03/10/2023 GIRJA DEVI 3501004WL017439 GIRJA DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408094 GIRAZADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Dunda UT-01-004-063-001/93
(MATTI) 		3501004000NRG24031020230144338 03/10/2023 PARWATI DEVI 3501004WL017439 PARWATI DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408093 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-081-001/131
(HULDIYAN) 		3501004000NRG24031020230144307 03/10/2023 HANSH DEI 3501004WL017436 HANSH DEI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408176 MRS HANSDEI DEVI STATE BANK OF INDIA(508548)
68 Dunda UT-01-004-081-001/134
(HULDIYAN) 		3501004000NRG24031020230144283 03/10/2023 RAJNEE DEVI 3501004WL017433 RAJNEE DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408177 RAJANIDEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-081-001/139
(HULDIYAN) 		3501004000NRG24031020230144284 03/10/2023 SHUSHA DEVI 3501004WL017433 SHUSHA DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408084 SHUSHADEVIWOSHISHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-081-001/18
(HULDIYAN) 		3501004000NRG24031020230144308 03/10/2023 LAXMI DEVI 3501004WL017436 LAXMI DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408092 LAKSHMIDEVIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-081-001/195
(HULDIYAN) 		3501004000NRG24031020230144286 03/10/2023 LAXMI DEVI 3501004WL017433 LAXMI DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408085 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-081-001/197
(HULDIYAN) 		3501004000NRG24031020230144287 03/10/2023 SURJA DEVI 3501004WL017433 SURJA DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408179 SURAJA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-081-001/202
(HULDIYAN) 		3501004000NRG24031020230144289 03/10/2023 VIJMA DEVI 3501004WL017433 VIJMA DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408109 BIJAMADEVIWOVIRJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-081-001/232
(HULDIYAN) 		3501004000NRG24031020230144292 03/10/2023 Sarita devi 3501004WL017433 Sarita devi 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408089 SARITA DEVI WO LOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-081-001/254
(HULDIYAN) 		3501004000NRG24031020230144294 03/10/2023 Neetu Devi 3501004WL017433 Neetu Devi 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408090 NEETUCOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Dunda UT-01-004-081-001/5
(HULDIYAN) 		3501004000NRG24031020230144310 03/10/2023 ANGURA DEVI 3501004WL017436 ANGURA DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408106 ANGURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Dunda UT-01-004-081-001/5
(HULDIYAN) 		3501004000NRG24031020230144309 03/10/2023 MHOHAN SINGH 3501004WL017436 MHOHAN SINGH 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408081 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Dunda UT-01-004-081-001/6
(HULDIYAN) 		3501004000NRG24031020230144312 03/10/2023 RAKHI DEVI 3501004WL017436 RAKHI DEVI 00112 YESB0DCBU14 2530 2530 Processed 01/11/2023 6895408107 RAKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 78890 78890
79 Dunda UT-01-004-033-001/77
(THATHI) 		3501004000NRG24031020230144523 03/10/2023 kajol rawat 3501004WL017470 kajol rawat 00165 IBKL0001209 2300 2300 Processed 01/11/2023 6895408131 KAJOL NEGI IDBI BANK(607095)
80 Dunda UT-01-004-065-001/604
(MATLI) 		3501004000NRG24031020230144659 03/10/2023 Mamta 3501004WL017491 Mamta 00165 IBKL0001209 1610 1610 Processed 01/11/2023 6895408049 Mrs. MAMTA W/O KAILASH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3910 3910
81 Dunda UT-01-004-063-001/115
(MATTI) 		3501004000NRG24031020230144325 03/10/2023 Preeti 3501004WL017439 Preeti 00176 IDIB000U542 2760 2760 Processed 01/11/2023 6895407922 KUPRITIMURTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
82 Dunda UT-01-004-023-001/90
(JAKHARI) 		3501004000NRG24031020230143900 03/10/2023 LAL SINGH 3501004WL017384 LAL SINGH 00354 PUNB0086410 2300 2300 Processed 01/11/2023 6895408026 LALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-049-001/39
(PANJIYALA) 		3501004000NRG24031020230143810 03/10/2023 Dhanveer singh 3501004WL017372 Dhanveer singh 00354 PUNB0086410 2990 2990 Processed 01/11/2023 6895408027 DHANVEER SINGH SO LATE SH BEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5290 5290
84 Dunda UT-01-004-004-001/101
(UPRIKOT) 		3501004000NRG24031020230144120 03/10/2023 BHAJAN SINGH 3501004WL017411 BHAJAN SINGH 00354 PUNB0088100 1380 1380 Processed 01/11/2023 6895407984 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-004-001/5
(UPRIKOT) 		3501004000NRG24031020230144127 03/10/2023 DARAM SINGH 3501004WL017411 DARAM SINGH 00354 PUNB0088100 1380 1380 Processed 01/11/2023 6895408028 DHAM SINGH CHAUHAN STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-007-001/148
(KANWA) 		3501004000NRG24031020230144459 03/10/2023 VIJAY LAL 3501004WL017457 VIJAY LAL 00354 PUNB0088100 3220 3220 Processed 01/11/2023 6895407983 MR VIJAY LAL STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-049-001/127
(PANJIYALA) 		3501004000NRG24031020230143802 03/10/2023 DANBEER SINGH 3501004WL017372 DANBEER SINGH 00354 PUNB0088100 2990 2990 Processed 01/11/2023 6895408029 DHANVEER SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
88 Dunda UT-01-004-030-001/4
(KHATTUKHAAL) 		3501004000NRG24031020230144488 03/10/2023 JUMALA DEVI 3501004WL017467 JUMALA DEVI 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895408134 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-030-001/5
(KHATTUKHAAL) 		3501004000NRG24031020230144490 03/10/2023 Rahul 3501004WL017467 Rahul 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895408140 RAHUL KUMAR SO SHRI PAWAN LAL PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-030-001/5
(KHATTUKHAAL) 		3501004000NRG24031020230144489 03/10/2023 Shivani 3501004WL017467 Shivani 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895408139 SHIVANI PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-033-001/81
(THATHI) 		3501004000NRG24031020230144512 03/10/2023 Khushpal 3501004WL017469 Khushpal 00354 PUNB0153300 2300 2300 Processed 01/11/2023 6895408148 KHUSHPAL SINGH SO VACHAN PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-049-001/108
(PANJIYALA) 		3501004000NRG24031020230143797 03/10/2023 KUSUM DEVI 3501004WL017372 KUSUM DEVI 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895408146 MRS KUSUM STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-052-001/250
(BARSALI) 		3501004000NRG24031020230143779 03/10/2023 Sangeeta Devi 3501004WL017365 Sangeeta Devi 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895408137 SANGEETA DEVI WO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-052-001/250
(BARSALI) 		3501004000NRG24031020230143780 03/10/2023 Tina Rawat 3501004WL017365 Tina Rawat 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895408142 TINA RAWAT DO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-054-001/4
(BARETHI) 		3501004000NRG24031020230143793 03/10/2023 HARIRAM DANGWAL 3501004WL017371 HARIRAM DANGWAL 00354 PUNB0153300 3220 3220 Processed 01/11/2023 6895408135 HARI RAM DANGWAL S/O SHRI RAM PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-056-001/1
(BEERPUR) 		3501004000NRG24031020230144137 03/10/2023 BHUVANESHWAR PRASAD 3501004WL017414 BHUVANESHWAR PRASAD 00354 PUNB0153300 1380 1380 Processed 01/11/2023 6895408145 BHUVANESHWAR PRASAD S/O SATYA PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-056-001/10
(BEERPUR) 		3501004000NRG24031020230144138 03/10/2023 VEENA 3501004WL017414 VEENA 00354 PUNB0153300 1380 1380 Processed 01/11/2023 6895408144 VEENA D/O YASHAVANTA SINH PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-056-001/112
(BEERPUR) 		3501004000NRG24031020230144139 03/10/2023 POONAM DEVI 3501004WL017414 POONAM DEVI 00354 PUNB0153300 1380 1380 Processed 01/11/2023 6895407974 POONAM DEVI W/O RAJU PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-056-001/123
(BEERPUR) 		3501004000NRG24031020230144141 03/10/2023 narotam 3501004WL017414 narotam 00354 PUNB0153300 1380 1380 Processed 01/11/2023 6895408025 NORJAM W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-056-001/201
(BEERPUR) 		3501004000NRG24031020230144142 03/10/2023 Anuraj Singh 3501004WL017414 Anuraj Singh 00354 PUNB0153300 1380 1380 Processed 01/11/2023 6895408141 MR ANURAJ SINGH STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-056-001/211
(BEERPUR) 		3501004000NRG24031020230144143 03/10/2023 PREM LATA 3501004WL017414 PREM LATA 00354 PUNB0153300 1380 1380 Processed 01/11/2023 6895407975 PREM LATA W/O BHIM SINGH PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-056-001/22
(BEERPUR) 		3501004000NRG24031020230144144 03/10/2023 SHYAM SINGH 3501004WL017414 SHYAM SINGH 00354 PUNB0153300 1380 1380 Processed 01/11/2023 6895407976 SHYAM SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-056-001/226
(BEERPUR) 		3501004000NRG24031020230144145 03/10/2023 SUMITRA 3501004WL017414 SUMITRA 00354 PUNB0153300 1610 1610 Processed 01/11/2023 6895408143 SUMITRA W/O SHIVRAM PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-056-001/228
(BEERPUR) 		3501004000NRG24031020230144146 03/10/2023 CHATTAR SINGH 3501004WL017414 CHATTAR SINGH 00354 PUNB0153300 1610 1610 Processed 01/11/2023 6895408132 MR CHATAR SINGH STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-056-001/234
(BEERPUR) 		3501004000NRG24031020230144148 03/10/2023 RUKMANI 3501004WL017414 RUKMANI 00354 PUNB0153300 1610 1610 Processed 01/11/2023 6895407973 RUKMANI WO SIVRAM PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-056-001/32
(BEERPUR) 		3501004000NRG24031020230144149 03/10/2023 TENZING DOMA 3501004WL017414 TENZING DOMA 00354 PUNB0153300 1610 1610 Processed 01/11/2023 6895408133 MRS TENZING DOMA STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-056-001/379
(BEERPUR) 		3501004000NRG24031020230144150 03/10/2023 RADHA 3501004WL017414 RADHA 00354 PUNB0153300 1610 1610 Processed 01/11/2023 6895408136 RADHA WO DHANANJAY PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-064-001/106
(MANJAF) 		3501004000NRG24031020230144451 03/10/2023 ANIL LAL 3501004WL017453 ANIL LAL 00354 PUNB0153300 2300 2300 Processed 01/11/2023 6895407972 ANIL KUMAR SO VISHAN LAL PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-099-001/11
(KHATTUKHAAL) 		3501004000NRG24031020230144491 03/10/2023 ANEETA DEVI 3501004WL017467 ANEETA DEVI 00354 PUNB0153300 2990 2990 Processed 01/11/2023 6895408147 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 46920 46920
110 Dunda UT-01-004-010-001/109
(KOTIBHATGAON) 		3501004000NRG24031020230144639 03/10/2023 SANGITA DEVI 3501004WL017490 SANGITA DEVI 00354 PUNB0206800 2990 2990 Processed 01/11/2023 6895407961 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-010-001/119
(KOTIBHATGAON) 		3501004000NRG24031020230144472 03/10/2023 JAYPRAKASH 3501004WL017464 JAYPRAKASH 00354 PUNB0206800 2990 2990 Processed 01/11/2023 6895408063 MR JAY PRAKASH STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-010-001/174
(KOTIBHATGAON) 		3501004000NRG24031020230144641 03/10/2023 JAMUTRI 3501004WL017490 JAMUTRI 00354 PUNB0206800 2990 2990 Processed 01/11/2023 6895407956 JAMOTRI PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-010-001/209
(KOTIBHATGAON) 		3501004000NRG24031020230144474 03/10/2023 Lalita Devi 3501004WL017464 Lalita Devi 00354 PUNB0206800 2990 2990 Processed 01/11/2023 6895408168 LALITA DEVI W/O DENASH VIYAS PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-010-001/7
(KOTIBHATGAON) 		3501004000NRG24031020230144475 03/10/2023 DEVKI DEVI 3501004WL017464 DEVKI DEVI 00354 PUNB0206800 230 230 Processed 01/11/2023 6895407962 DEVKI DEVI W/OBIHARI SINGH PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-010-001/86
(KOTIBHATGAON) 		3501004000NRG24031020230144644 03/10/2023 BABITA DEVI 3501004WL017490 BABITA DEVI 00354 PUNB0206800 2990 2990 Processed 01/11/2023 6895407960 BABITAWO KHILANAND PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-010-001/95
(KOTIBHATGAON) 		3501004000NRG24031020230144477 03/10/2023 Gopalram 3501004WL017464 Gopalram 00354 PUNB0206800 2990 2990 Processed 01/11/2023 6895408153 GOPAL RAM S/O RAM SAGAR VYAS PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-010-001/95
(KOTIBHATGAON) 		3501004000NRG24031020230144478 03/10/2023 PUSHPA DEVI 3501004WL017464 PUSHPA DEVI 00354 PUNB0206800 2990 2990 Processed 01/11/2023 6895408169 ANITA DEVI W/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-033-001/102
(THATHI) 		3501004000NRG24031020230144498 03/10/2023 SHANTA DEVI 3501004WL017469 SHANTA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408159 SHANTA DEVI W/O LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-033-001/2
(THATHI) 		3501004000NRG24031020230144441 03/10/2023 Sudha 3501004WL017451 Sudha 00354 PUNB0206800 2530 2530 Processed 01/11/2023 6895407958 Sudha . FINO PAYMENTS BANK LTD(608001)
120 Dunda UT-01-004-033-001/221
(THATHI) 		3501004000NRG24031020230144499 03/10/2023 RAMMOHAN 3501004WL017469 RAMMOHAN 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895407966 RAM MOHAN SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-033-001/221
(THATHI) 		3501004000NRG24031020230144514 03/10/2023 SANGITA DEVI 3501004WL017470 SANGITA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895407964 SANGITA WO RAM MOHAN PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-033-001/230
(THATHI) 		3501004000NRG24031020230144500 03/10/2023 Monika rawat 3501004WL017469 Monika rawat 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408166 MONIKA RAWAT D/O RAMESH RAWAT PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-033-001/233
(THATHI) 		3501004000NRG24031020230144516 03/10/2023 Seema Devi 3501004WL017470 Seema Devi 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408138 SEEMA PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-033-001/242
(THATHI) 		3501004000NRG24031020230144517 03/10/2023 vipin 3501004WL017470 vipin 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408160 VIPIN RAWAT S/O BUDDHI RAWAT PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-033-001/33
(THATHI) 		3501004000NRG24031020230144506 03/10/2023 DROPATY DEVI 3501004WL017469 DROPATY DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895407968 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Dunda UT-01-004-033-001/68
(THATHI) 		3501004000NRG24031020230144507 03/10/2023 AMER SINGH 3501004WL017469 AMER SINGH 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895407971 AMAR SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
127 Dunda UT-01-004-033-001/68
(THATHI) 		3501004000NRG24031020230144521 03/10/2023 Manveer Singh 3501004WL017470 Manveer Singh 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408158 MANVEER SINGH PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-033-001/68
(THATHI) 		3501004000NRG24031020230144508 03/10/2023 Rajveer Singh 3501004WL017469 Rajveer Singh 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408165 RAJVEER SINGH RAWAT SO AMAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-033-001/72
(THATHI) 		3501004000NRG24031020230144509 03/10/2023 AMRA DEVI 3501004WL017469 AMRA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408161 AMRA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-033-001/78
(THATHI) 		3501004000NRG24031020230144524 03/10/2023 AMAR SINGH 3501004WL017470 AMAR SINGH 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408171 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-033-001/78
(THATHI) 		3501004000NRG24031020230144525 03/10/2023 SHIVI DEVI 3501004WL017470 SHIVI DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895407963 SHIVI DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
132 Dunda UT-01-004-033-001/79
(THATHI) 		3501004000NRG24031020230144511 03/10/2023 BHARTA SINGH 3501004WL017469 BHARTA SINGH 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408150 BHARAT SINGH S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-033-001/81
(THATHI) 		3501004000NRG24031020230144513 03/10/2023 CHETA DEVI 3501004WL017469 CHETA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408156 CHETA DEVI W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
134 Dunda UT-01-004-042-001/101
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144544 03/10/2023 Mamta Devi 3501004WL017474 Mamta Devi 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895407957 MAMTADEVIWOSANJAYPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Dunda UT-01-004-042-001/105
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144551 03/10/2023 PRAMEELA DEVI 3501004WL017475 PRAMEELA DEVI 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408155 PRAMEELA W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
136 Dunda UT-01-004-042-001/108
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144546 03/10/2023 MANGAL SINGH 3501004WL017474 MANGAL SINGH 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895407967 MANGAL SINGH MIYAN PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-042-001/108
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144547 03/10/2023 Meera Devi 3501004WL017474 Meera Devi 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408162 MEERA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
138 Dunda UT-01-004-042-001/121
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144628 03/10/2023 Sandeep Rana 3501004WL017488 Sandeep Rana 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408167 SANDEEP RANA S/O DEVSINGH RANA PUNJAB NATIONAL BANK(508568)
139 Dunda UT-01-004-042-001/124
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144533 03/10/2023 LALITA 3501004WL017473 LALITA 00354 PUNB0206800 1610 1610 Processed 01/11/2023 6895408152 LALITA DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-042-001/130
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144534 03/10/2023 SEEMA DEVI 3501004WL017473 SEEMA DEVI 00354 PUNB0206800 2300 2300 Processed 01/11/2023 6895408174 SEEMA DEVI WO SATENDRA SINGH PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-042-001/138
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144535 03/10/2023 UDAY SINGH 3501004WL017473 UDAY SINGH 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895407970 UDAY SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
142 Dunda UT-01-004-042-001/139
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144536 03/10/2023 VEEMLA DEVI 3501004WL017473 VEEMLA DEVI 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408175 VIMALA DEVI WO YUDHAVEER SINGH PUNJAB NATIONAL BANK(508568)
143 Dunda UT-01-004-042-001/140
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144537 03/10/2023 DHANPAL SINGH 3501004WL017473 DHANPAL SINGH 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408062 DHANPAL SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
144 Dunda UT-01-004-042-001/163
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144552 03/10/2023 KANHIYA LAL 3501004WL017475 KANHIYA LAL 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408151 KANHIYA LAL S/O RATAN DASS PUNJAB NATIONAL BANK(508568)
145 Dunda UT-01-004-042-001/169
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144631 03/10/2023 SHBEETA DEVI 3501004WL017488 SHBEETA DEVI 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408157 SAVITA DEVI W/O SUNIL RANA PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-042-001/179
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144538 03/10/2023 Jitendar singh 3501004WL017473 Jitendar singh 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895407965 JITENDRA SINGH S/O HARI SINGH RANA PUNJAB NATIONAL BANK(508568)
147 Dunda UT-01-004-042-001/188
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144632 03/10/2023 ARBEEND 3501004WL017488 ARBEEND 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408163 ARVIND SINGH S/O DEV SINGH RANA PUNJAB NATIONAL BANK(508568)
148 Dunda UT-01-004-042-001/19
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144539 03/10/2023 KALU DEVI 3501004WL017473 KALU DEVI 00354 PUNB0206800 1610 1610 Processed 01/11/2023 6895408173 KALU DEVI W/O HELAM SINGH PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-042-001/225
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144541 03/10/2023 Dipendra 3501004WL017473 Dipendra 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408164 DIPENDRA PUNJAB NATIONAL BANK(508568)
150 Dunda UT-01-004-042-001/55
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144555 03/10/2023 DHARMANAND 3501004WL017475 DHARMANAND 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895407969 DHARMA NAND NAUTIYAL S/O UPENDRA PUNJAB NATIONAL BANK(508568)
151 Dunda UT-01-004-042-001/56
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144556 03/10/2023 Deveswri Devi 3501004WL017475 Deveswri Devi 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408065 DEVESHWARI PUNJAB NATIONAL BANK(508568)
152 Dunda UT-01-004-042-001/58
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144557 03/10/2023 BACHAN SINGH 3501004WL017476 BACHAN SINGH 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408170 BACHAN SINGH S/O JABER SINGH PUNJAB NATIONAL BANK(508568)
153 Dunda UT-01-004-042-001/59
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144558 03/10/2023 INDRPAL 3501004WL017476 INDRPAL 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408154 INDRA PAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
154 Dunda UT-01-004-042-001/59
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144559 03/10/2023 PARMILA DEVI 3501004WL017476 PARMILA DEVI 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895408066 PRAMILA DEVI WO INDR PAL SINGH PUNJAB NATIONAL BANK(508568)
155 Dunda UT-01-004-042-001/6
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144542 03/10/2023 MADHURI DEV 3501004WL017473 MADHURI DEV 00354 PUNB0206800 1610 1610 Processed 01/11/2023 6895408172 MADHURI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
156 Dunda UT-01-004-042-001/60
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144549 03/10/2023 URMILA DEVI 3501004WL017474 URMILA DEVI 00354 PUNB0206800 2760 2760 Processed 01/11/2023 6895407959 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 117760 117760
157 Dunda UT-01-004-081-001/220
(HULDIYAN) 		3501004000NRG24031020230144290 03/10/2023 Reena Devi 3501004WL017433 Reena Devi 00354 PUNB0390700 2530 2530 Processed 01/11/2023 6895407919 REENA RAHUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
158 Dunda UT-01-004-042-001/202
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144553 03/10/2023 Mahesh 3501004WL017475 Mahesh 00354 PUNB0390800 2760 2760 Processed 01/11/2023 6895407906 MAHESH PRASAD S/O UPENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
159 Dunda UT-01-004-033-001/252
(THATHI) 		3501004000NRG24031020230144519 03/10/2023 Laxmi 3501004WL017470 Laxmi 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895407903 LAXMI D/O LATE SHRI BHARAT SINGH PUNJAB NATIONAL BANK(508568)
160 Dunda UT-01-004-033-001/258
(THATHI) 		3501004000NRG24031020230144504 03/10/2023 Pramod Singh 3501004WL017469 Pramod Singh 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895407917 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-085-001/83
(ZINETH) 		3501004000NRG24031020230143817 03/10/2023 Praveen Singh 3501004WL017374 Praveen Singh 00354 PUNB0641000 1380 1380 Processed 01/11/2023 6895407918 MR PRAVEEN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 5980 5980
162 Dunda UT-01-004-081-001/139
(HULDIYAN) 		3501004000NRG24031020230144285 03/10/2023 Arvind Singh 3501004WL017433 Arvind Singh 00354 PUNB0918100 2530 2530 Processed 01/11/2023 6895407927 ARVIND SINGH PUNJAB NATIONAL BANK(508568)
163 Dunda UT-01-004-081-001/246
(HULDIYAN) 		3501004000NRG24031020230144293 03/10/2023 Arti 3501004WL017433 Arti 00354 PUNB0918100 2530 2530 Processed 01/11/2023 6895407925 Miss. ARTI . UTTARAKHAND GRAMIN BANK(607197)
164 Dunda UT-01-004-081-001/5
(HULDIYAN) 		3501004000NRG24031020230144311 03/10/2023 Kuldeep Singh 3501004WL017436 Kuldeep Singh 00354 PUNB0918100 2530 2530 Processed 01/11/2023 6895407926 KULDEEPSINGHSOMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7590 7590
165 Dunda UT-01-004-004-001/225
(UPRIKOT) 		3501004000NRG24031020230144134 03/10/2023 ANA DEVI 3501004WL017413 ANA DEVI 00415 SBIN0001172 1380 1380 Processed 01/11/2023 6895407915 MISS AIINA DEVI STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-004-001/225
(UPRIKOT) 		3501004000NRG24031020230144133 03/10/2023 Ravendar Singh 3501004WL017413 Ravendar Singh 00415 SBIN0001172 1380 1380 Processed 01/11/2023 6895407980 RAVINDER SINGH STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-004-001/226
(UPRIKOT) 		3501004000NRG24031020230144124 03/10/2023 Bhagat Singh 3501004WL017411 Bhagat Singh 00415 SBIN0001172 1380 1380 Processed 01/11/2023 6895407913 Mr. BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
168 Dunda UT-01-004-004-001/243
(UPRIKOT) 		3501004000NRG24031020230144135 03/10/2023 Jagat Singh 3501004WL017413 Jagat Singh 00415 SBIN0001172 1380 1380 Processed 01/11/2023 6895408006 JAGAT SINGH CHAUHAN IDBI BANK(607095)
169 Dunda UT-01-004-033-001/241
(THATHI) 		3501004000NRG24031020230144503 03/10/2023 Vineeta 3501004WL017469 Vineeta 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895407867 MRS VINEETA STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-033-001/258
(THATHI) 		3501004000NRG24031020230144505 03/10/2023 Anju Devi 3501004WL017469 Anju Devi 00415 SBIN0001172 2300 2300 Processed 01/11/2023 6895408017 ANJU DEVI W/O PRMOD SINGH PUNJAB NATIONAL BANK(508568)
171 Dunda UT-01-004-042-001/142
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144630 03/10/2023 Akash jaguri 3501004WL017488 Akash jaguri 00415 SBIN0001172 2760 2760 Processed 01/11/2023 6895407877 AKASH JAGURI S/O GAJENDRA PRASAD JAGURI PUNJAB NATIONAL BANK(508568)
172 Dunda UT-01-004-049-001/328
(PANJIYALA) 		3501004000NRG24031020230143809 03/10/2023 Anita Devi 3501004WL017372 Anita Devi 00415 SBIN0001172 2990 2990 Processed 01/11/2023 6895407939 MRS ANITA STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-049-001/39
(PANJIYALA) 		3501004000NRG24031020230143811 03/10/2023 sushila 3501004WL017372 sushila 00415 SBIN0001172 2990 2990 Processed 01/11/2023 6895407941 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-052-001/250
(BARSALI) 		3501004000NRG24031020230143778 03/10/2023 Kedhar Singh 3501004WL017365 Kedhar Singh 00415 SBIN0001172 3220 3220 Processed 01/11/2023 6895407873 MR KEDAR SINGH RAWAT STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-065-001/331
(MATLI) 		3501004000NRG24031020230144649 03/10/2023 Lalit Kumar 3501004WL017491 Lalit Kumar 00415 SBIN0001172 1610 1610 Processed 01/11/2023 6895407872 LALIT NAUTIYAL S/O JAYKRISHNA NAUTIYAL UNION BANK OF INDIA(508500)
SubTotal 23690 23690
176 Dunda UT-01-004-018-001/117
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144393 03/10/2023 SUNDRI DEVI 3501004WL017445 SUNDRI DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407827 SUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Dunda UT-01-004-018-001/117
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144392 03/10/2023 SURENDRA LAL 3501004WL017445 SURENDRA LAL 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407839 SURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Dunda UT-01-004-018-001/135
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144394 03/10/2023 Almu 3501004WL017445 Almu 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407876 MR AALMU LAL STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-018-001/138
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144396 03/10/2023 MANOJ SINGH 3501004WL017445 MANOJ SINGH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408071 MR MANOJ STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-018-001/149
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144398 03/10/2023 HARI LAL 3501004WL017445 HARI LAL 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408032 MR HARI 11 LAL STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-018-001/149
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144399 03/10/2023 SUNEETA D 3501004WL017445 SUNEETA D 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408033 MR HARI 11 LAL STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-018-001/155
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144400 03/10/2023 KABEERDASH 3501004WL017445 KABEERDASH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407936 MR KABEER DAS STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-018-001/212
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144402 03/10/2023 Pramila Devi 3501004WL017445 Pramila Devi 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407862 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-018-001/61
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24031020230144404 03/10/2023 VACHAN DEE 3501004WL017445 VACHAN DEE 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895408008 MRS VACHAN DEI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-023-001/11
(JAKHARI) 		3501004000NRG24031020230143876 03/10/2023 SHAKLA DEVI 3501004WL017383 SHAKLA DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407835 MRS SANKLA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-023-001/115
(JAKHARI) 		3501004000NRG24031020230143883 03/10/2023 Pardeep Singh 3501004WL017384 Pardeep Singh 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408041 PRADEEP SO SHRI SUNDAR LAL PUNJAB NATIONAL BANK(508568)
187 Dunda UT-01-004-023-001/115
(JAKHARI) 		3501004000NRG24031020230143877 03/10/2023 Rakhi 3501004WL017383 Rakhi 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407895 RAKHI D/O RAMESH PUNJAB NATIONAL BANK(508568)
188 Dunda UT-01-004-023-001/122
(JAKHARI) 		3501004000NRG24031020230143884 03/10/2023 Deependra Kumar 3501004WL017384 Deependra Kumar 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408015 DEEPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dunda UT-01-004-023-001/13
(JAKHARI) 		3501004000NRG24031020230143885 03/10/2023 DHAYAN LAL 3501004WL017384 DHAYAN LAL 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408035 MR DHAYANU STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-023-001/16
(JAKHARI) 		3501004000NRG24031020230143929 03/10/2023 SAJMA DEVI 3501004WL017391 SAJMA DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408186 MRS SAJMA DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-023-001/18
(JAKHARI) 		3501004000NRG24031020230143930 03/10/2023 MANGASERI DEVI 3501004WL017391 MANGASERI DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408003 MRS MANGASEERI DEVI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-023-001/2
(JAKHARI) 		3501004000NRG24031020230143782 03/10/2023 SURAJI DEVI 3501004WL017366 SURAJI DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895408002 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-023-001/2
(JAKHARI) 		3501004000NRG24031020230143781 03/10/2023 UMAD LAL 3501004WL017366 UMAD LAL 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407997 MR UMED STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-023-001/41
(JAKHARI) 		3501004000NRG24031020230143887 03/10/2023 KAMAL DEVI 3501004WL017384 KAMAL DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408004 MS KAMAL DEVI STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-023-001/41
(JAKHARI) 		3501004000NRG24031020230143879 03/10/2023 KHEMRAJ DASS 3501004WL017383 KHEMRAJ DASS 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407881 KHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
196 Dunda UT-01-004-023-001/42
(JAKHARI) 		3501004000NRG24031020230143888 03/10/2023 BUDHI LAL 3501004WL017384 BUDHI LAL 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407945 MR BUDHI LAL STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-023-001/52
(JAKHARI) 		3501004000NRG24031020230143889 03/10/2023 CHANDRA LAL 3501004WL017384 CHANDRA LAL 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408185 MR CHANDARU STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-023-001/54
(JAKHARI) 		3501004000NRG24031020230143890 03/10/2023 RAMESH 3501004WL017384 RAMESH 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407834 MR RAMESH LAL STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-023-001/55
(JAKHARI) 		3501004000NRG24031020230143891 03/10/2023 PRATABU SINGH 3501004WL017384 PRATABU SINGH 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407946 PRATABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Dunda UT-01-004-023-001/58
(JAKHARI) 		3501004000NRG24031020230143892 03/10/2023 Jai Prakash 3501004WL017384 Jai Prakash 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408043 MR JAY PRAKASH STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-023-001/59
(JAKHARI) 		3501004000NRG24031020230143931 03/10/2023 JALMA DEVI 3501004WL017391 JALMA DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408073 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-023-001/63
(JAKHARI) 		3501004000NRG24031020230143880 03/10/2023 SUMATI DEVI 3501004WL017383 SUMATI DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407888 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-023-001/68
(JAKHARI) 		3501004000NRG24031020230143893 03/10/2023 SITA DEVI 3501004WL017384 SITA DEVI 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895408076 MRS SITA DEVI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-023-001/69
(JAKHARI) 		3501004000NRG24031020230143894 03/10/2023 SAROJANI 3501004WL017384 SAROJANI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408016 MRS SAROJANI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-023-001/75
(JAKHARI) 		3501004000NRG24031020230143881 03/10/2023 SULOCHANA DEVI 3501004WL017383 SULOCHANA DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408046 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-023-001/76
(JAKHARI) 		3501004000NRG24031020230143896 03/10/2023 RUKAMLAL 3501004WL017384 RUKAMLAL 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407856 SHRI RUKAM LAL STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-023-001/83
(JAKHARI) 		3501004000NRG24031020230143882 03/10/2023 AMLI DEVI 3501004WL017383 AMLI DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407833 MRS AMALI DEVI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-023-001/83
(JAKHARI) 		3501004000NRG24031020230143897 03/10/2023 PREMA LAL 3501004WL017384 PREMA LAL 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408005 PREM LAL M INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dunda UT-01-004-023-001/84
(JAKHARI) 		3501004000NRG24031020230143898 03/10/2023 INDRA DEVI 3501004WL017384 INDRA DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407940 MRS INDRA DEVI STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-023-001/9
(JAKHARI) 		3501004000NRG24031020230143899 03/10/2023 SARITA DEVI 3501004WL017384 SARITA DEVI 00415 SBIN0005412 690 690 Processed 01/11/2023 6895408011 MRS SARITA DEVI STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-023-001/93
(JAKHARI) 		3501004000NRG24031020230143901 03/10/2023 KAVITAA 3501004WL017384 KAVITAA 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408074 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-023-001/95
(JAKHARI) 		3501004000NRG24031020230143932 03/10/2023 JAMONA DEVI 3501004WL017391 JAMONA DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407942 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-023-001/98
(JAKHARI) 		3501004000NRG24031020230143933 03/10/2023 Pawean Devi 3501004WL017391 Pawean Devi 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408060 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-039-001/105
(PATARA) 		3501004000NRG24031020230144110 03/10/2023 GUDDI 3501004WL017409 GUDDI 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407938 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dunda UT-01-004-039-001/11
(PATARA) 		3501004000NRG24031020230143850 03/10/2023 SAROJ DEVI 3501004WL017380 SAROJ DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407864 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-039-001/110
(PATARA) 		3501004000NRG24031020230144104 03/10/2023 VIMLA DEVI 3501004WL017408 VIMLA DEVI 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407944 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dunda UT-01-004-039-001/142
(PATARA) 		3501004000NRG24031020230143851 03/10/2023 PARTAP SINGH 3501004WL017380 PARTAP SINGH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408040 MR PARTAP SINGH STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-039-001/153
(PATARA) 		3501004000NRG24031020230143853 03/10/2023 KEENDRA DEVI 3501004WL017380 KEENDRA DEVI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407952 MRS KENDRA DEI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-039-001/153
(PATARA) 		3501004000NRG24031020230143852 03/10/2023 Mahveer Singh 3501004WL017380 Mahveer Singh 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407953 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Dunda UT-01-004-039-001/158
(PATARA) 		3501004000NRG24031020230143855 03/10/2023 Bhart Singh 3501004WL017380 Bhart Singh 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407838 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dunda UT-01-004-039-001/158
(PATARA) 		3501004000NRG24031020230143854 03/10/2023 Shela devi 3501004WL017380 Shela devi 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407869 SHAILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dunda UT-01-004-039-001/164
(PATARA) 		3501004000NRG24031020230144111 03/10/2023 ALEL SINGH 3501004WL017409 ALEL SINGH 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407996 ALEL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 Dunda UT-01-004-039-001/164
(PATARA) 		3501004000NRG24031020230144112 03/10/2023 Sankutla Devi 3501004WL017409 Sankutla Devi 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407822 MRS SHANKUNTALA DEVI STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-039-001/170
(PATARA) 		3501004000NRG24031020230143856 03/10/2023 HARENDRA SINGH 3501004WL017380 HARENDRA SINGH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408048 DAYAL SINGH STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-039-001/170
(PATARA) 		3501004000NRG24031020230143857 03/10/2023 Maganee Devi 3501004WL017380 Maganee Devi 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407871 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-039-001/171
(PATARA) 		3501004000NRG24031020230144105 03/10/2023 RANVEER SINGH 3501004WL017408 RANVEER SINGH 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407950 SHRI RANBEER SINGH STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-039-001/175
(PATARA) 		3501004000NRG24031020230144113 03/10/2023 DAVENDRA SINGH 3501004WL017409 DAVENDRA SINGH 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407954 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Dunda UT-01-004-039-001/183
(PATARA) 		3501004000NRG24031020230144106 03/10/2023 MAHAVEER SINGH 3501004WL017408 MAHAVEER SINGH 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895408069 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Dunda UT-01-004-039-001/183
(PATARA) 		3501004000NRG24031020230144107 03/10/2023 Sageeta 3501004WL017408 Sageeta 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407930 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-039-001/251
(PATARA) 		3501004000NRG24031020230143869 03/10/2023 BHAGIRATHI 3501004WL017382 BHAGIRATHI 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407981 MRS BHAGIRTHI DEVI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-039-001/283
(PATARA) 		3501004000NRG24031020230144108 03/10/2023 MOHAN LAL 3501004WL017408 MOHAN LAL 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407934 SHRI MOHAN LAL STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-039-001/33
(PATARA) 		3501004000NRG24031020230143859 03/10/2023 BEENA DEVI 3501004WL017380 BEENA DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408072 MRS BEENA XXXX STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-039-001/33
(PATARA) 		3501004000NRG24031020230143858 03/10/2023 GOVIND SINGH 3501004WL017380 GOVIND SINGH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407863 MR GOVIND SINGH STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-039-001/331
(PATARA) 		3501004000NRG24031020230143861 03/10/2023 JAYBEER SINGH 3501004WL017381 JAYBEER SINGH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408045 JAYVEERSINGHSOJHABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Dunda UT-01-004-039-001/352
(PATARA) 		3501004000NRG24031020230143870 03/10/2023 Geeta 3501004WL017382 Geeta 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407868 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 Dunda UT-01-004-039-001/353
(PATARA) 		3501004000NRG24031020230143871 03/10/2023 Neelam 3501004WL017382 Neelam 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407866 MISS NEELAM KAINTURA STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-039-001/362
(PATARA) 		3501004000NRG24031020230143873 03/10/2023 Ajmer Negi 3501004WL017382 Ajmer Negi 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407848 SHRI AJMER SINGH NEGI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-039-001/362
(PATARA) 		3501004000NRG24031020230143872 03/10/2023 Kirsna Devi 3501004WL017382 Kirsna Devi 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407937 MRS KRISHNA XXXX STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-039-001/363
(PATARA) 		3501004000NRG24031020230143846 03/10/2023 Laleeta 3501004WL017379 Laleeta 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407842 MRS LALITA DEVI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-039-001/38
(PATARA) 		3501004000NRG24031020230144114 03/10/2023 NIHAL SINGH 3501004WL017409 NIHAL SINGH 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407947 MR NIHAL SINGH STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-039-001/38
(PATARA) 		3501004000NRG24031020230144115 03/10/2023 Pawna Devi 3501004WL017409 Pawna Devi 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407847 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-039-001/40
(PATARA) 		3501004000NRG24031020230143874 03/10/2023 Nathi Singh 3501004WL017382 Nathi Singh 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407949 NATHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dunda UT-01-004-039-001/41
(PATARA) 		3501004000NRG24031020230143847 03/10/2023 ILAM SINGH NEGI 3501004WL017379 ILAM SINGH NEGI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408068 ILAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 Dunda UT-01-004-039-001/41
(PATARA) 		3501004000NRG24031020230143848 03/10/2023 PYAR DEI 3501004WL017379 PYAR DEI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407844 PYAR DEI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dunda UT-01-004-039-001/44
(PATARA) 		3501004000NRG24031020230143863 03/10/2023 MAGNEE DEVI 3501004WL017381 MAGNEE DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407870 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-039-001/44
(PATARA) 		3501004000NRG24031020230143862 03/10/2023 NIHAL SINGH 3501004WL017381 NIHAL SINGH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407977 NIHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dunda UT-01-004-039-001/45
(PATARA) 		3501004000NRG24031020230143849 03/10/2023 Charn singh 3501004WL017379 Charn singh 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407821 MR CHARAN SINGH NEGI STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-039-001/49
(PATARA) 		3501004000NRG24031020230143865 03/10/2023 BHAGWANEE DEVI 3501004WL017381 BHAGWANEE DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407850 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-039-001/49
(PATARA) 		3501004000NRG24031020230143864 03/10/2023 GOVIND SINGH 3501004WL017381 GOVIND SINGH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407935 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Dunda UT-01-004-039-001/50
(PATARA) 		3501004000NRG24031020230143866 03/10/2023 Rakesh 3501004WL017381 Rakesh 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408149 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Dunda UT-01-004-039-001/57
(PATARA) 		3501004000NRG24031020230143867 03/10/2023 ANEETA DEVI 3501004WL017381 ANEETA DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895407820 MR ANEETA XXXX STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-039-001/66
(PATARA) 		3501004000NRG24031020230143868 03/10/2023 DIL SINGH 3501004WL017381 DIL SINGH 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408061 SHRI DIL SINGH STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-039-001/70
(PATARA) 		3501004000NRG24031020230143875 03/10/2023 Anju Devi 3501004WL017382 Anju Devi 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895407860 MRS ANJU DEVI STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-039-001/96
(PATARA) 		3501004000NRG24031020230144109 03/10/2023 PRATIMA DEVI 3501004WL017408 PRATIMA DEVI 00415 SBIN0005412 2070 2070 Processed 01/11/2023 6895408070 MISS PRATIMA XXXX STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-045-001/111
(PAINTHAR) 		3501004000NRG24031020230144866 03/10/2023 NAGNEE DEVI 3501004WL017511 NAGNEE DEVI 00415 SBIN0005412 2760 2760 Processed 01/11/2023 6895407828 MRS NAGINA STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-045-001/120
(PAINTHAR) 		3501004000NRG24031020230144868 03/10/2023 MANOJ KUMAR 3501004WL017511 MANOJ KUMAR 00415 SBIN0005412 2990 2990 Processed 01/11/2023 6895407823 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-045-001/127
(PAINTHAR) 		3501004000NRG24031020230144870 03/10/2023 RAMESH LAL 3501004WL017511 RAMESH LAL 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408042 MR RAMESH LAL STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-045-001/19
(PAINTHAR) 		3501004000NRG24031020230144871 03/10/2023 BABEETA DEVI 3501004WL017511 BABEETA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895408067 HAVALDAR RAJENDER SINGH STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-045-001/26
(PAINTHAR) 		3501004000NRG24031020230144872 03/10/2023 KAUR SINGH 3501004WL017511 KAUR SINGH 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407832 MR KAUR SINGH STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-045-001/40
(PAINTHAR) 		3501004000NRG24031020230144873 03/10/2023 ATARA DEVI 3501004WL017511 ATARA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407814 MISS ATARA DEVI XXXX STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-045-001/41
(PAINTHAR) 		3501004000NRG24031020230144874 03/10/2023 INDERJEET 3501004WL017511 INDERJEET 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895408039 MR INDRJIT SINGH STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-045-001/52
(PAINTHAR) 		3501004000NRG24031020230144875 03/10/2023 KALAM SINGH 3501004WL017511 KALAM SINGH 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895408038 MR KALAM SINGH STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-045-001/63
(PAINTHAR) 		3501004000NRG24031020230144876 03/10/2023 CHATAR SINGH 3501004WL017511 CHATAR SINGH 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407815 SHRI CHATAR SINGH STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-046-001/128
(PANOTH) 		3501004000NRG24031020230144339 03/10/2023 Bhart Singh 3501004WL017440 Bhart Singh 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408030 SRI BHRAT LAL PUNJAB NATIONAL BANK(508568)
265 Dunda UT-01-004-046-001/128
(PANOTH) 		3501004000NRG24031020230144340 03/10/2023 SABETRI DEVI 3501004WL017440 SABETRI DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407854 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-046-001/13
(PANOTH) 		3501004000NRG24031020230144341 03/10/2023 KAVITA DEVI 3501004WL017440 KAVITA DEVI 00415 SBIN0005412 2300 2300 Processed 01/11/2023 6895408021 KAVITA DEVI WO RAMRAJ PUNJAB NATIONAL BANK(508568)
267 Dunda UT-01-004-046-001/138
(PANOTH) 		3501004000NRG24031020230144342 03/10/2023 Akrti 3501004WL017440 Akrti 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407880 MISS AKRITI DO MAH AJAN SINGH STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-046-001/21
(PANOTH) 		3501004000NRG24031020230144343 03/10/2023 SUNDRA DEVI 3501004WL017440 SUNDRA DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407813 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-046-001/22
(PANOTH) 		3501004000NRG24031020230144344 03/10/2023 SONA DEVI 3501004WL017440 SONA DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408034 MRS SONA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-046-001/25
(PANOTH) 		3501004000NRG24031020230144346 03/10/2023 ANITA DEVI 3501004WL017440 ANITA DEVI 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895408020 MRS ANITA STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-046-001/43
(PANOTH) 		3501004000NRG24031020230144348 03/10/2023 Suchita Devi 3501004WL017440 Suchita Devi 00415 SBIN0005412 2530 2530 Processed 01/11/2023 6895407840 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-067-001/104
(MANDIYASARI) 		3501004000NRG24031020230144349 03/10/2023 VINOD CHAND RAMOLA 3501004WL017441 VINOD CHAND RAMOLA 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895408047 MR VINOD CHAND RAMOLA STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-067-001/108
(MANDIYASARI) 		3501004000NRG24031020230144350 03/10/2023 KAMLI DEVI 3501004WL017441 KAMLI DEVI 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895407948 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-067-001/140
(MANDIYASARI) 		3501004000NRG24031020230144355 03/10/2023 Sangeeta Rawat 3501004WL017441 Sangeeta Rawat 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895407841 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-067-001/153
(MANDIYASARI) 		3501004000NRG24031020230144358 03/10/2023 Rajnee Devi 3501004WL017441 Rajnee Devi 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895407865 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-067-001/153
(MANDIYASARI) 		3501004000NRG24031020230144357 03/10/2023 UPENDAR SINGH 3501004WL017441 UPENDAR SINGH 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895408009 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-067-001/154
(MANDIYASARI) 		3501004000NRG24031020230144359 03/10/2023 BALBEER LAL 3501004WL017441 BALBEER LAL 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895407951 MR BALVEER LAL STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-067-001/160
(MANDIYASARI) 		3501004000NRG24031020230144361 03/10/2023 NATHI LAL 3501004WL017441 NATHI LAL 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895407818 MR NATHI LAL STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-067-001/175
(MANDIYASARI) 		3501004000NRG24031020230144363 03/10/2023 CHAKURI DEVI 3501004WL017441 CHAKURI DEVI 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895407851 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-067-001/217
(MANDIYASARI) 		3501004000NRG24031020230144365 03/10/2023 Beemla Devi 3501004WL017441 Beemla Devi 00415 SBIN0005412 1610 1610 Processed 01/11/2023 6895407836 MRS VIMALA STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-067-001/96
(MANDIYASARI) 		3501004000NRG24031020230144369 03/10/2023 CHAMANI DEVI 3501004WL017441 CHAMANI DEVI 00415 SBIN0005412 1840 1840 Processed 01/11/2023 6895407853 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-071-001/102
(MANJGAON) 		3501004000NRG24031020230144377 03/10/2023 SHONU LAL 3501004WL017443 SHONU LAL 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407825 MR SOUNU LAL STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-071-001/112
(MANJGAON) 		3501004000NRG24031020230143787 03/10/2023 DEENESH DASS 3501004WL017369 DEENESH DASS 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407933 MR DINESH DASS STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-071-001/112
(MANJGAON) 		3501004000NRG24031020230143788 03/10/2023 SHILA DEVI 3501004WL017369 SHILA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407843 MISS SHILA DEVI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-071-001/130
(MANJGAON) 		3501004000NRG24031020230144384 03/10/2023 JAYNTI DEVI 3501004WL017444 JAYNTI DEVI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895408019 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-071-001/130
(MANJGAON) 		3501004000NRG24031020230144383 03/10/2023 MOHAN LAL 3501004WL017444 MOHAN LAL 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407824 MISS PAYAL STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-071-001/143
(MANJGAON) 		3501004000NRG24031020230144371 03/10/2023 Kusma Devi 3501004WL017442 Kusma Devi 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407879 MISS KUSHMA DEVI STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-071-001/144
(MANJGAON) 		3501004000NRG24031020230144372 03/10/2023 SHONA DEVI 3501004WL017442 SHONA DEVI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895408001 MRS SOHNA DEVI STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-071-001/15
(MANJGAON) 		3501004000NRG24031020230144379 03/10/2023 MAGESWRI 3501004WL017443 MAGESWRI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407845 MRS BHAGESHVARI DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-071-001/163
(MANJGAON) 		3501004000NRG24031020230144385 03/10/2023 Manju Devi 3501004WL017444 Manju Devi 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407875 MRS MANJU DEVI STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-071-001/165
(MANJGAON) 		3501004000NRG24031020230144386 03/10/2023 BUDDI LAL 3501004WL017444 BUDDI LAL 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407829 MR BUDHI LAL STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-071-001/181
(MANJGAON) 		3501004000NRG24031020230143790 03/10/2023 KUSHUMA DEVI 3501004WL017370 KUSHUMA DEVI 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407831 MISS KUSUM DEVI STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-071-001/181
(MANJGAON) 		3501004000NRG24031020230143789 03/10/2023 PARVEEN 3501004WL017370 PARVEEN 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407830 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-071-001/192
(MANJGAON) 		3501004000NRG24031020230143785 03/10/2023 Chirnji lal 3501004WL017368 Chirnji lal 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895408018 MR CHIRANJI LAL STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-071-001/202
(MANJGAON) 		3501004000NRG24031020230144381 03/10/2023 Sushma Devi 3501004WL017443 Sushma Devi 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407874 MISS SUSHAMA DEVI STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-071-001/208
(MANJGAON) 		3501004000NRG24031020230144388 03/10/2023 Aseesh Kumar 3501004WL017444 Aseesh Kumar 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407855 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-071-001/208
(MANJGAON) 		3501004000NRG24031020230144389 03/10/2023 Shideswri 3501004WL017444 Shideswri 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895408022 MISS SIDDHESHWARI SEMWAL STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-071-001/210
(MANJGAON) 		3501004000NRG24031020230144373 03/10/2023 AMBIKA CHANDRA 3501004WL017442 AMBIKA CHANDRA 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407817 MR AMBIKA CHANDRA STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-071-001/210
(MANJGAON) 		3501004000NRG24031020230144374 03/10/2023 REENA 3501004WL017442 REENA 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407816 MRS REENA BIJALWAN STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-071-001/71
(MANJGAON) 		3501004000NRG24031020230144382 03/10/2023 REENA DEVI 3501004WL017443 REENA DEVI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407837 MRS RANI STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-071-001/85
(MANJGAON) 		3501004000NRG24031020230144375 03/10/2023 OM PARKASH 3501004WL017442 OM PARKASH 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895408014 MR OM PRAKASH STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-073-001/11
(WAAN) 		3501004000NRG24031020230143783 03/10/2023 NATHIRAM 3501004WL017367 NATHIRAM 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895408007 MR NATHIRAM STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-073-001/11
(WAAN) 		3501004000NRG24031020230143784 03/10/2023 Suneeta Devi 3501004WL017367 Suneeta Devi 00415 SBIN0005412 3220 3220 Processed 01/11/2023 6895407932 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-085-001/1
(ZINETH) 		3501004000NRG24031020230143831 03/10/2023 Babeeta 3501004WL017377 Babeeta 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895407978 BABEETAAWASTHIWORAKESHPRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
305 Dunda UT-01-004-085-001/113
(ZINETH) 		3501004000NRG24031020230143832 03/10/2023 Kunti Devi 3501004WL017377 Kunti Devi 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895408036 KUNTI DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-085-001/116
(ZINETH) 		3501004000NRG24031020230143841 03/10/2023 Katikanand 3501004WL017378 Katikanand 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895407852 KARTIKA NAND SO SH VISHAL MANI JINETH UCO BANK(607066)
307 Dunda UT-01-004-085-001/119
(ZINETH) 		3501004000NRG24031020230143833 03/10/2023 Roshni Devi 3501004WL017377 Roshni Devi 00415 SBIN0005412 1150 1150 Rejected 01/11/2023 6895407904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 Dunda UT-01-004-085-001/20
(ZINETH) 		3501004000NRG24031020230143834 03/10/2023 Kabeeta 3501004WL017377 Kabeeta 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895407859 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-085-001/26
(ZINETH) 		3501004000NRG24031020230143835 03/10/2023 RAJESH 3501004WL017377 RAJESH 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895408044 MR RAJESHWAR PRASAD STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-085-001/32
(ZINETH) 		3501004000NRG24031020230143842 03/10/2023 LEELA DEVI 3501004WL017378 LEELA DEVI 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895408012 MRS LEELA DEVI STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-085-001/36
(ZINETH) 		3501004000NRG24031020230143828 03/10/2023 CHANDRAMA DEVI 3501004WL017376 CHANDRAMA DEVI 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895408031 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-085-001/46
(ZINETH) 		3501004000NRG24031020230143838 03/10/2023 BIMLA DEVI 3501004WL017377 BIMLA DEVI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407998 MISS VIMALA DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-085-001/49
(ZINETH) 		3501004000NRG24031020230143839 03/10/2023 CHNDRESH PARSHD 3501004WL017377 CHNDRESH PARSHD 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407999 CHANDRAPRAKASHSODEVENDRAP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
314 Dunda UT-01-004-085-001/50
(ZINETH) 		3501004000NRG24031020230143843 03/10/2023 RAMESHWARI DEVI 3501004WL017378 RAMESHWARI DEVI 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895408000 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-085-001/52
(ZINETH) 		3501004000NRG24031020230143815 03/10/2023 SUSHILA DEVI 3501004WL017373 SUSHILA DEVI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407849 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-085-001/55
(ZINETH) 		3501004000NRG24031020230143822 03/10/2023 DEVESHWARI DEVI 3501004WL017375 DEVESHWARI DEVI 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895408037 MS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-085-001/60
(ZINETH) 		3501004000NRG24031020230143825 03/10/2023 ANEETA DEVI 3501004WL017375 ANEETA DEVI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895407846 MRS ANITA DEVI STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-085-001/63
(ZINETH) 		3501004000NRG24031020230143840 03/10/2023 KAML DEI 3501004WL017377 KAML DEI 00415 SBIN0005412 1150 1150 Processed 01/11/2023 6895408075 MRS KAMAL DEI STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-085-001/7
(ZINETH) 		3501004000NRG24031020230143826 03/10/2023 SHMPURNA 3501004WL017375 SHMPURNA 00415 SBIN0005412 1380 1380 Rejected 01/11/2023 6895408052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Dunda UT-01-004-085-001/8
(ZINETH) 		3501004000NRG24031020230143844 03/10/2023 PARIPURNANAND 3501004WL017378 PARIPURNANAND 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895407931 SHRI PARIPURNA NAND STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-085-001/84
(ZINETH) 		3501004000NRG24031020230143818 03/10/2023 RUKAM SINGH 3501004WL017374 RUKAM SINGH 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895407861 MASTER RAVINDRA SINGH UNG RUKAM SINGH STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-085-001/9
(ZINETH) 		3501004000NRG24031020230143827 03/10/2023 RAM SHANKAR 3501004WL017375 RAM SHANKAR 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895407955 SHRI RAM SHANKAR STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-085-001/91
(ZINETH) 		3501004000NRG24031020230143830 03/10/2023 Dhaneshwari 3501004WL017376 Dhaneshwari 00415 SBIN0005412 1380 1380 Processed 01/11/2023 6895407819 DHANESHWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 308200 308200
324 Dunda UT-01-004-063-001/31
(MATTI) 		3501004000NRG24031020230144330 03/10/2023 MANGLA DEVI 3501004WL017439 MANGLA DEVI 00415 SBIN0006904 2530 2530 Processed 01/11/2023 6895407979 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-063-001/73
(MATTI) 		3501004000NRG24031020230144332 03/10/2023 DEVESHWRI DEVI 3501004WL017439 DEVESHWRI DEVI 00415 SBIN0006904 2300 2300 Processed 01/11/2023 6895407943 DEVESHWARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
326 Dunda UT-01-004-071-001/165
(MANJGAON) 		3501004000NRG24031020230144387 03/10/2023 SHBLI DEVI 3501004WL017444 SHBLI DEVI 00415 SBIN0006904 1150 1150 Processed 01/11/2023 6895407826 MISS SABLI DEVI STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-081-001/9
(HULDIYAN) 		3501004000NRG24031020230144313 03/10/2023 PARTAP SINGH 3501004WL017436 PARTAP SINGH 00415 SBIN0006904 2530 2530 Processed 01/11/2023 6895407857 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 8510 8510
328 Dunda UT-01-004-039-001/363
(PATARA) 		3501004000NRG24031020230143845 03/10/2023 Uamesh Singh 3501004WL017379 Uamesh Singh 00415 SBIN0008425 2530 2530 Processed 01/11/2023 6895408010 MR UMED SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
329 Dunda UT-01-004-033-001/77
(THATHI) 		3501004000NRG24031020230144522 03/10/2023 Dhnbeer Singh 3501004WL017470 Dhnbeer Singh 00415 SBIN0017356 1610 1610 Processed 01/11/2023 6895408013 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-042-001/60
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144548 03/10/2023 Rookam Singh 3501004WL017474 Rookam Singh 00415 SBIN0017356 2760 2760 Processed 01/11/2023 6895407878 MR ROOKAM SINGH STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-056-001/77
(BEERPUR) 		3501004000NRG24031020230144151 03/10/2023 SURAJ 3501004WL017414 SURAJ 00415 SBIN0017356 1610 1610 Processed 01/11/2023 6895407929 MRS SURAJ KALA STATE BANK OF INDIA(508548)
332 Dunda UT-01-004-064-001/106
(MANJAF) 		3501004000NRG24031020230144452 03/10/2023 Bisila 3501004WL017453 Bisila 00415 SBIN0017356 2300 2300 Processed 01/11/2023 6895407858 MRS VISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8280 8280
333 Dunda UT-01-004-004-001/100
(UPRIKOT) 		3501004000NRG24031020230144116 03/10/2023 RAJENDRA SINGH 3501004WL017410 RAJENDRA SINGH 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895407928 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-004-001/111
(UPRIKOT) 		3501004000NRG24031020230144117 03/10/2023 CHETA DEVI 3501004WL017410 CHETA DEVI 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895407891 MISS CHAITA DEVI STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-004-001/163
(UPRIKOT) 		3501004000NRG24031020230144118 03/10/2023 Laxmi Devi 3501004WL017410 Laxmi Devi 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895408051 MISS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-004-001/189
(UPRIKOT) 		3501004000NRG24031020230144122 03/10/2023 BASU DEVI 3501004WL017411 BASU DEVI 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895407889 MRS BAS DEI STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-004-001/20
(UPRIKOT) 		3501004000NRG24031020230144123 03/10/2023 GANGA DEVI 3501004WL017411 GANGA DEVI 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895408054 MRS GANGA DEI STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-004-001/242
(UPRIKOT) 		3501004000NRG24031020230144126 03/10/2023 Hansa Dei 3501004WL017411 Hansa Dei 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895407921 MRS HANSH DEI STATE BANK OF INDIA(508548)
339 Dunda UT-01-004-004-001/26
(UPRIKOT) 		3501004000NRG24031020230144131 03/10/2023 VIRENDRA SINGH 3501004WL017412 VIRENDRA SINGH 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895407887 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
340 Dunda UT-01-004-004-001/49
(UPRIKOT) 		3501004000NRG24031020230144119 03/10/2023 RAMCHNDRI DEVI 3501004WL017410 RAMCHNDRI DEVI 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895407890 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
341 Dunda UT-01-004-004-001/57
(UPRIKOT) 		3501004000NRG24031020230144132 03/10/2023 JAYANDAR DEVI 3501004WL017412 JAYANDAR DEVI 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895407883 MISS JAYENDRA JAYENDRA STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-004-001/7
(UPRIKOT) 		3501004000NRG24031020230144129 03/10/2023 Jagatamba 3501004WL017411 Jagatamba 00415 SBIN0051122 1380 1380 Processed 01/11/2023 6895407914 MISS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-007-001/147
(KANWA) 		3501004000NRG24031020230144458 03/10/2023 Sunenan Devi 3501004WL017456 Sunenan Devi 00415 SBIN0051122 3220 3220 Processed 01/11/2023 6895408053 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
344 Dunda UT-01-004-030-001/1
(KHATTUKHAAL) 		3501004000NRG24031020230144486 03/10/2023 DEELMA DEVI 3501004WL017467 DEELMA DEVI 00415 SBIN0051122 2990 2990 Processed 01/11/2023 6895407912 MISS DILMA DEVI STATE BANK OF INDIA(508548)
SubTotal 20010 20010
345 Dunda UT-01-004-024-001/67
(JUGULDI) 		3501004000NRG24031020230144460 03/10/2023 Ganeshi 3501004WL017458 Ganeshi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407905 Mrs. GANESHI DEVI W/O BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
346 Dunda UT-01-004-042-001/202
(MANJKOT (PIPLI)) 		3501004000NRG24031020230144554 03/10/2023 Yamuna devi 3501004WL017475 Yamuna devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895407900 Mrs. YAMUNA W/O MAHESH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
347 Dunda UT-01-004-049-001/111
(PANJIYALA) 		3501004000NRG24031020230143798 03/10/2023 Dhyan Singh 3501004WL017372 Dhyan Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407898 SH.DHYAN SINGH RANA PUNJAB NATIONAL BANK(508568)
348 Dunda UT-01-004-049-001/111
(PANJIYALA) 		3501004000NRG24031020230143800 03/10/2023 Suraj Singh 3501004WL017372 Suraj Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407923 Master SURAJ SINGH RANA S/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
349 Dunda UT-01-004-049-001/127
(PANJIYALA) 		3501004000NRG24031020230143803 03/10/2023 MEERA 3501004WL017372 MEERA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407882 Mrs. MEERA DEVI W/O DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Dunda UT-01-004-049-001/138
(PANJIYALA) 		3501004000NRG24031020230143805 03/10/2023 BARDEI 3501004WL017372 BARDEI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407924 Mrs. BAR DEI W/O RAMESH LAL UTTARAKHAND GRAMIN BANK(607197)
351 Dunda UT-01-004-049-001/138
(PANJIYALA) 		3501004000NRG24031020230143804 03/10/2023 RAMESH 3501004WL017372 RAMESH 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895408056 Mr. RAMESH S/O PYAR DAS UTTARAKHAND GRAMIN BANK(607197)
352 Dunda UT-01-004-049-001/163
(PANJIYALA) 		3501004000NRG24031020230144466 03/10/2023 Sangeeta 3501004WL017462 Sangeeta 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895408064 SANGEETA DEVI IDBI BANK(607095)
353 Dunda UT-01-004-049-001/244
(PANJIYALA) 		3501004000NRG24031020230143807 03/10/2023 Kimta 3501004WL017372 Kimta 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407902 Mrs. KIMTA DEVI W/O SUKHDEV SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
354 Dunda UT-01-004-049-001/244
(PANJIYALA) 		3501004000NRG24031020230143806 03/10/2023 Shokh dev 3501004WL017372 Shokh dev 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895408059 Mr. SUKHDEV SINGH RANA S/O KHUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
355 Dunda UT-01-004-049-001/247
(PANJIYALA) 		3501004000NRG24031020230143808 03/10/2023 CHANDA 3501004WL017372 CHANDA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407896 Mrs. CHANDRAMA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
356 Dunda UT-01-004-049-001/289
(PANJIYALA) 		3501004000NRG24031020230144457 03/10/2023 Shawn 3501004WL017455 Shawn 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895408057 SAWAN KUMAR CANARA BANK(508532)
357 Dunda UT-01-004-049-001/84
(PANJIYALA) 		3501004000NRG24031020230144465 03/10/2023 PATAMA DEVI 3501004WL017461 PATAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407894 Mrs. PATAMA DEVI W/O GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
358 Dunda UT-01-004-049-001/88
(PANJIYALA) 		3501004000NRG24031020230143812 03/10/2023 Gambeer Singh 3501004WL017372 Gambeer Singh 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895408058 Mr. GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
359 Dunda UT-01-004-049-001/88
(PANJIYALA) 		3501004000NRG24031020230143813 03/10/2023 Lila Devi 3501004WL017372 Lila Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895407901 Mrs. SURESHI SURESHI UTTARAKHAND GRAMIN BANK(607197)
360 Dunda UT-01-004-054-001/1
(BARETHI) 		3501004000NRG24031020230143791 03/10/2023 CHINTAMANI 3501004WL017371 CHINTAMANI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407892 Mr. CHINTAMANI DANGWAL S/O SHRIRAM DANGW UTTARAKHAND GRAMIN BANK(607197)
361 Dunda UT-01-004-054-001/4
(BARETHI) 		3501004000NRG24031020230143794 03/10/2023 SHAKAMBARI DEVI 3501004WL017371 SHAKAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407885 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
362 Dunda UT-01-004-054-001/6
(BARETHI) 		3501004000NRG24031020230143795 03/10/2023 RAM NARESH 3501004WL017371 RAM NARESH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407884 Mr. RAM NARESH UTTARAKHAND GRAMIN BANK(607197)
363 Dunda UT-01-004-054-001/6
(BARETHI) 		3501004000NRG24031020230143796 03/10/2023 REKHA 3501004WL017371 REKHA 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895407886 Mrs. REKHA DANGWAL . UTTARAKHAND GRAMIN BANK(607197)
364 Dunda UT-01-004-065-001/184
(MATLI) 		3501004000NRG24031020230144645 03/10/2023 JUGAL KWWSUR 3501004WL017491 JUGAL KWWSUR 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895408055 Mr. JUGAL KISHOR NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
365 Dunda UT-01-004-065-001/184
(MATLI) 		3501004000NRG24031020230144646 03/10/2023 MINAKSHI 3501004WL017491 MINAKSHI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895408050 Mrs. MINAKSHI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
366 Dunda UT-01-004-065-001/287
(MATLI) 		3501004000NRG24031020230144647 03/10/2023 MUNENDAR 3501004WL017491 MUNENDAR 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407893 Mr. MUNEDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
367 Dunda UT-01-004-065-001/335
(MATLI) 		3501004000NRG24031020230144650 03/10/2023 Bhim Dev 3501004WL017491 Bhim Dev 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407899 Mr. BHIM DEV . UTTARAKHAND GRAMIN BANK(607197)
368 Dunda UT-01-004-065-001/351
(MATLI) 		3501004000NRG24031020230144651 03/10/2023 Prakash Nautiyal 3501004WL017491 Prakash Nautiyal 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407897 Mr. PRAKASH NAUTIYAL SO BRIJ LAL NAUTIYA UTTARAKHAND GRAMIN BANK(607197)
369 Dunda UT-01-004-065-001/353
(MATLI) 		3501004000NRG24031020230144652 03/10/2023 Pankaj bisht 3501004WL017491 Pankaj bisht 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407908 Mr. PANKAJ BISHT . UTTARAKHAND GRAMIN BANK(607197)
370 Dunda UT-01-004-065-001/396
(MATLI) 		3501004000NRG24031020230144655 03/10/2023 BHAGAT SINGH 3501004WL017491 BHAGAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407916 Mr. BHAGAT SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
371 Dunda UT-01-004-065-001/490
(MATLI) 		3501004000NRG24031020230144656 03/10/2023 RAVINDAR CHAMOLI 3501004WL017491 RAVINDAR CHAMOLI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407911 RAVINDRA CHAMOLI UCO BANK(607066)
372 Dunda UT-01-004-065-001/565
(MATLI) 		3501004000NRG24031020230144657 03/10/2023 Kailash Nautiyal 3501004WL017491 Kailash Nautiyal 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407909 Mr. KAILASH NAUTIYAL . UTTARAKHAND GRAMIN BANK(607197)
373 Dunda UT-01-004-065-001/565
(MATLI) 		3501004000NRG24031020230144658 03/10/2023 Nidhika 3501004WL017491 Nidhika 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407910 Mrs. NIDHIKA WO KAILASH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
374 Dunda UT-01-004-065-001/618
(MATLI) 		3501004000NRG24031020230144661 03/10/2023 Neeta Saklani 3501004WL017491 Neeta Saklani 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895407907 Mrs. NEETA SAKLANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 76130 76130
Total 808220 808220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_031023APB_FTO_76051 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2300
2 Dunda UT3501004_031023APB_FTO_76051 Central Bank Of India CBIN0284530 Uttarkashi 2760
3 Dunda UT3501004_031023APB_FTO_76051 District Co-operative Bank YESB0DCBU02 Uttarkashi 7820
4 Dunda UT3501004_031023APB_FTO_76051 District Co-operative Bank YESB0DCBU04 DUNDA 12880
5 Dunda UT3501004_031023APB_FTO_76051 District Co-operative Bank YESB0DCBU11 Brahmkhal 51750
6 Dunda UT3501004_031023APB_FTO_76051 District Co-operative Bank YESB0DCBU14 RAIMER 78890
7 Dunda UT3501004_031023APB_FTO_76051 IDBI Bank IBKL0001209 Uttarkashi 3910
8 Dunda UT3501004_031023APB_FTO_76051 Indian Bank IDIB000U542 UTTARKASHI 2760
9 Dunda UT3501004_031023APB_FTO_76051 Punjab National Bank PUNB0086410 Uttarkashi 5290
10 Dunda UT3501004_031023APB_FTO_76051 Punjab National Bank PUNB0088100 UTTARAKASHI 8970
11 Dunda UT3501004_031023APB_FTO_76051 Punjab National Bank PUNB0153300 DUNDA 46920
12 Dunda UT3501004_031023APB_FTO_76051 Punjab National Bank PUNB0206800 PIPLI RAJAK 117760
13 Dunda UT3501004_031023APB_FTO_76051 Punjab National Bank PUNB0390700 IDPL, RISHIKESH 2530
14 Dunda UT3501004_031023APB_FTO_76051 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 2760
15 Dunda UT3501004_031023APB_FTO_76051 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5980
16 Dunda UT3501004_031023APB_FTO_76051 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 7590
17 Dunda UT3501004_031023APB_FTO_76051 State Bank of India SBIN0001172 UTTARKASHI 23690
18 Dunda UT3501004_031023APB_FTO_76051 State Bank of India SBIN0005412 BHARAMKHAL 308200
19 Dunda UT3501004_031023APB_FTO_76051 State Bank of India SBIN0006904 DHAUNTRI 8510
20 Dunda UT3501004_031023APB_FTO_76051 State Bank of India SBIN0008425 BARETHI 2530
21 Dunda UT3501004_031023APB_FTO_76051 State Bank of India SBIN0017356 Dunda 8280
22 Dunda UT3501004_031023APB_FTO_76051 State Bank of India SBIN0051122 UTTARKASHI 20010
23 Dunda UT3501004_031023APB_FTO_76051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 73370
24 Dunda UT3501004_031023APB_FTO_76051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 2760

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