Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_020623APB_FTO_27080
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-01-004-080-001/259
(UDALKA) 		3501004000NRG24020620230050059 02/06/2023 SHONEE DEVI 3501004WL005932 SHONEE DEVI 00112 YESB0DCBU02 3450 3450 Processed 09/06/2023 2338703050 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 Dunda UT-01-004-001-001/104
(ASTAL) 		3501004000NRG24020620230050008 02/06/2023 SUMANEE DEVI 3501004WL005924 SUMANEE DEVI 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703059 SUMNEEDEVIWOMANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-001-001/105
(ASTAL) 		3501004000NRG24020620230050009 02/06/2023 KALAM SINGH 3501004WL005924 KALAM SINGH 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703055 KALAMSINGHRAJWARSOKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-001-001/144
(ASTAL) 		3501004000NRG24020620230050011 02/06/2023 RAJNEE 3501004WL005924 RAJNEE 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703046 RAJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-001-001/176
(ASTAL) 		3501004000NRG24020620230050012 02/06/2023 Pinki 3501004WL005924 Pinki 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703063 PINKIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-001-001/28
(ASTAL) 		3501004000NRG24020620230050027 02/06/2023 Surendra dutt 3501004WL005926 Surendra dutt 00112 YESB0DCBU04 2300 2300 Processed 09/06/2023 2338703051 SURENDER DUTT S/O TARA DUTT PUNJAB NATIONAL BANK(508568)
7 Dunda UT-01-004-001-001/33
(ASTAL) 		3501004000NRG24020620230050020 02/06/2023 CHANDAN SINGH 3501004WL005925 CHANDAN SINGH 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703047 CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
8 Dunda UT-01-004-001-001/33
(ASTAL) 		3501004000NRG24020620230050021 02/06/2023 SHROJNEE 3501004WL005925 SHROJNEE 00112 YESB0DCBU04 2760 2760 Processed 09/06/2023 2338703052 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-001-001/71
(ASTAL) 		3501004000NRG24020620230050028 02/06/2023 Anuj 3501004WL005926 Anuj 00112 YESB0DCBU04 2300 2300 Processed 09/06/2023 2338703067 ANUJSODHYANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-001-001/76
(ASTAL) 		3501004000NRG24020620230050015 02/06/2023 BANCHI DEVI 3501004WL005924 BANCHI DEVI 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703054 BACHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-056-001/250
(BEERPUR) 		3501004000NRG24020620230050119 02/06/2023 SABITA DEVI 3501004WL005938 SABITA DEVI 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703042 SAVITAWOVIDHYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-056-001/287
(BEERPUR) 		3501004000NRG24020620230050098 02/06/2023 BACHANA DEVI 3501004WL005935 BACHANA DEVI 00112 YESB0DCBU04 2760 2760 Processed 09/06/2023 2338703048 BACHNA DEVI WO SURTU PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-056-001/447
(BEERPUR) 		3501004000NRG24020620230050262 02/06/2023 Vikash 3501004WL005958 Vikash 00112 YESB0DCBU04 2530 2530 Processed 09/06/2023 2338703041 VIKASH PUNJAB NATIONAL BANK(508568)
14 Dunda UT-01-004-080-001/153
(UDALKA) 		3501004000NRG24020620230050002 02/06/2023 SOBAT SINGH 3501004WL005923 SOBAT SINGH 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703040 SOVAT SINGH SO GARIYA PUNJAB NATIONAL BANK(508568)
15 Dunda UT-01-004-080-001/239
(UDALKA) 		3501004000NRG24020620230050054 02/06/2023 NATHI DASS 3501004WL005932 NATHI DASS 00112 YESB0DCBU04 3450 3450 Processed 09/06/2023 2338703064 NATHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-080-001/250
(UDALKA) 		3501004000NRG24020620230050056 02/06/2023 MHOHAN LAL 3501004WL005932 MHOHAN LAL 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703065 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-080-001/251
(UDALKA) 		3501004000NRG24020620230050057 02/06/2023 NATHI LAL 3501004WL005932 NATHI LAL 00112 YESB0DCBU04 3220 3220 Processed 09/06/2023 2338703066 NATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-080-001/264
(UDALKA) 		3501004000NRG24020620230050061 02/06/2023 KAMLEE DEVI 3501004WL005932 KAMLEE DEVI 00112 YESB0DCBU04 2300 2300 Processed 09/06/2023 2338703056 KAMALAWOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-080-001/270
(UDALKA) 		3501004000NRG24020620230050063 02/06/2023 PARWATI 3501004WL005932 PARWATI 00112 YESB0DCBU04 3450 3450 Processed 09/06/2023 2338703060 PARWATIWOBASANTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-080-001/280
(UDALKA) 		3501004000NRG24020620230050064 02/06/2023 SURENDRA SINGH 3501004WL005932 SURENDRA SINGH 00112 YESB0DCBU04 2070 2070 Processed 09/06/2023 2338703053 SURENDRASHAHSOSHANKARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-080-001/366
(UDALKA) 		3501004000NRG24020620230050005 02/06/2023 KUJUMA DEVI 3501004WL005923 KUJUMA DEVI 00112 YESB0DCBU04 2760 2760 Processed 09/06/2023 2338703049 KUSHMA DEVI W/O PUSSU LAL PUNJAB NATIONAL BANK(508568)
22 Dunda UT-01-004-080-001/392
(UDALKA) 		3501004000NRG24020620230050070 02/06/2023 DEVAKI DEVI 3501004WL005932 DEVAKI DEVI 00112 YESB0DCBU04 3450 3450 Processed 09/06/2023 2338703043 DEVAKIDEVIWOHUKUMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-080-001/392
(UDALKA) 		3501004000NRG24020620230050069 02/06/2023 HUKUM LAL 3501004WL005932 HUKUM LAL 00112 YESB0DCBU04 3450 3450 Processed 09/06/2023 2338703044 HUKUMLALSOMANALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-080-001/398-A
(UDALKA) 		3501004000NRG24020620230050071 02/06/2023 JASHPAL SHAH 3501004WL005932 JASHPAL SHAH 00112 YESB0DCBU04 3450 3450 Processed 09/06/2023 2338703045 JASHPALSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-080-001/412
(UDALKA) 		3501004000NRG24020620230050073 02/06/2023 BHARUSHI 3501004WL005932 BHARUSHI 00112 YESB0DCBU04 3450 3450 Processed 09/06/2023 2338703061 BHAROSHIDEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-095-001/418
(UDALKA) 		3501004000NRG24020620230050074 02/06/2023 SAMITA DEVI 3501004WL005932 SAMITA DEVI 00112 YESB0DCBU04 3220 3220 Processed 09/06/2023 2338703062 SAMITADEVIWOJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-095-001/459
(UDALKA) 		3501004000NRG24020620230050082 02/06/2023 Radha Devi 3501004WL005932 Radha Devi 00112 YESB0DCBU04 2990 2990 Processed 09/06/2023 2338703058 RADHADEVIWORAJKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-095-001/459
(UDALKA) 		3501004000NRG24020620230050081 02/06/2023 Rajkumar 3501004WL005932 Rajkumar 00112 YESB0DCBU04 3220 3220 Processed 09/06/2023 2338703057 RAJKUMARSOJAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 80040 80040
29 Dunda UT-01-004-076-001/647
(SEERI) 		3501004000NRG24020620230050580 02/06/2023 Bandna Devi 3501004WL005975 Bandna Devi 00112 YESB0DCBU14 2990 2990 Processed 09/06/2023 2338703039 VANDANADORAMANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
30 Dunda UT-01-004-001-001/104
(ASTAL) 		3501004000NRG24020620230050007 02/06/2023 MANGAL SINGH 3501004WL005924 MANGAL SINGH 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703099 MR MANGAL SINGH STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-001-001/105
(ASTAL) 		3501004000NRG24020620230050010 02/06/2023 SANGITA 3501004WL005924 SANGITA 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703101 SANGITA WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
32 Dunda UT-01-004-001-001/135
(ASTAL) 		3501004000NRG24020620230050022 02/06/2023 Chuni lal 3501004WL005926 Chuni lal 00354 PUNB0153300 2300 2300 Processed 09/06/2023 2338703098 CHUNNI DEVI W/O NATHI LAL PUNJAB NATIONAL BANK(508568)
33 Dunda UT-01-004-001-001/135
(ASTAL) 		3501004000NRG24020620230050023 02/06/2023 Pankaj 3501004WL005926 Pankaj 00354 PUNB0153300 2300 2300 Processed 09/06/2023 2338703022 PANKAJ S/O NATHI LAL PUNJAB NATIONAL BANK(508568)
34 Dunda UT-01-004-001-001/148
(ASTAL) 		3501004000NRG24020620230050016 02/06/2023 VEEMLA DEVI 3501004WL005925 VEEMLA DEVI 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703105 VIMLA DEVI WO SHRI SHIV DAS PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-001-001/153
(ASTAL) 		3501004000NRG24020620230050025 02/06/2023 SARITA DEVI 3501004WL005926 SARITA DEVI 00354 PUNB0153300 2300 2300 Processed 09/06/2023 2338703100 SARITA DEVI WO SHRI SHASHI BHUSHAN PUNJAB NATIONAL BANK(508568)
36 Dunda UT-01-004-001-001/153
(ASTAL) 		3501004000NRG24020620230050024 02/06/2023 SHASHI BHUSN 3501004WL005926 SHASHI BHUSN 00354 PUNB0153300 920 920 Processed 09/06/2023 2338703029 SHASI BHUSHAN BADONI SO VIRENDRA PUNJAB NATIONAL BANK(508568)
37 Dunda UT-01-004-001-001/205
(ASTAL) 		3501004000NRG24020620230050019 02/06/2023 Minakshi 3501004WL005925 Minakshi 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703021 MINAKSHI DO BACHAN LAL PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-001-001/28
(ASTAL) 		3501004000NRG24020620230050026 02/06/2023 lakeswari 3501004WL005926 lakeswari 00354 PUNB0153300 2300 2300 Processed 09/06/2023 2338703107 LAKHESHWARI DEVI WO SURENDRA PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-001-001/41
(ASTAL) 		3501004000NRG24020620230050013 02/06/2023 JAYMALA 3501004WL005924 JAYMALA 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703089 JAYMALA WO LATE SHRI PADAM SINGH PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-001-001/43
(ASTAL) 		3501004000NRG24020620230050014 02/06/2023 PURNA DEVI 3501004WL005924 PURNA DEVI 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703084 PURNA DEVI PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-001-001/73
(ASTAL) 		3501004000NRG24020620230050030 02/06/2023 SAREETA 3501004WL005926 SAREETA 00354 PUNB0153300 2300 2300 Processed 09/06/2023 2338703083 SARITA DEVI PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-001-001/73
(ASTAL) 		3501004000NRG24020620230050029 02/06/2023 VIJAYPAL 3501004WL005926 VIJAYPAL 00354 PUNB0153300 2300 2300 Processed 09/06/2023 2338703085 VIJAYAPAL SO GOBARU PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-030-001/487
(KHATTUKHAAL) 		3501004000NRG24020620230049825 02/06/2023 Virendra Singh 3501004WL005896 Virendra Singh 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703024 VEERENDRA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-030-001/492
(DUNDA) 		3501004000NRG24020620230050086 02/06/2023 SUMITRA DEVI 3501004WL005933 SUMITRA DEVI 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703026 SUMITRA DEVI WO SHRI RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
45 Dunda UT-01-004-056-001/10
(BEERPUR) 		3501004000NRG24020620230050093 02/06/2023 VEENA 3501004WL005935 VEENA 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703019 VEENA D/O YASHAVANTA SINH PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-056-001/22
(BEERPUR) 		3501004000NRG24020620230050094 02/06/2023 SHYAM SINGH 3501004WL005935 SHYAM SINGH 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703081 SHYAM SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-056-001/221
(BEERPUR) 		3501004000NRG24020620230050096 02/06/2023 MENKA DEVI 3501004WL005935 MENKA DEVI 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703020 MENKA DEVI W/O SUMEERU LAL PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-056-001/221
(BEERPUR) 		3501004000NRG24020620230050095 02/06/2023 SUMERU 3501004WL005935 SUMERU 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703109 SUMERU LAL SO SURTU PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-056-001/241
(BEERPUR) 		3501004000NRG24020620230050118 02/06/2023 GYALSA DEVI 3501004WL005938 GYALSA DEVI 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703017 GYALSA DEVI W/O CHIT RAM PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-056-001/272
(BEERPUR) 		3501004000NRG24020620230049831 02/06/2023 RATAN LAL 3501004WL005898 RATAN LAL 00354 PUNB0153300 1610 1610 Processed 09/06/2023 2338703018 RATAN LAL S/O HAZAARU PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-056-001/285
(BEERPUR) 		3501004000NRG24020620230050097 02/06/2023 PARVATI DEVI 3501004WL005935 PARVATI DEVI 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703096 PARVATI DEVI W/O BHEEM LAL PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-056-001/292
(BEERPUR) 		3501004000NRG24020620230050100 02/06/2023 Ajay Kumar 3501004WL005935 Ajay Kumar 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703093 AJAY KUMAR S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-056-001/292
(BEERPUR) 		3501004000NRG24020620230050099 02/06/2023 VIJAY KUMAR NIRALA 3501004WL005935 VIJAY KUMAR NIRALA 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703025 VIJAY KUMAR NIRALA SO SHRI GOVIND RAM PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-056-001/310
(BEERPUR) 		3501004000NRG24020620230049832 02/06/2023 Shivani 3501004WL005898 Shivani 00354 PUNB0153300 1610 1610 Processed 09/06/2023 2338703095 SHIVANI NAUTIYAL PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-056-001/318
(BEERPUR) 		3501004000NRG24020620230049833 02/06/2023 RAJESH PRASAD NAUTIYAL 3501004WL005898 RAJESH PRASAD NAUTIYAL 00354 PUNB0153300 1610 1610 Processed 09/06/2023 2338703082 RAJESH PRASAD NAUTIYAL PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-056-001/389
(BEERPUR) 		3501004000NRG24020620230049837 02/06/2023 NARESH NAUTIYAL 3501004WL005898 NARESH NAUTIYAL 00354 PUNB0153300 1610 1610 Processed 09/06/2023 2338703087 NARESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-056-001/398
(BEERPUR) 		3501004000NRG24020620230050121 02/06/2023 CHEENA DEVI 3501004WL005938 CHEENA DEVI 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703108 CHEENA DEVI WO JITENDRA PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-056-001/398
(BEERPUR) 		3501004000NRG24020620230050120 02/06/2023 JITENDRA 3501004WL005938 JITENDRA 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703086 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-056-001/404
(BEERPUR) 		3501004000NRG24020620230050258 02/06/2023 Khima Devi 3501004WL005958 Khima Devi 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703015 KHEEMA DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-056-001/406
(BEERPUR) 		3501004000NRG24020620230050101 02/06/2023 MEEMA 3501004WL005935 MEEMA 00354 PUNB0153300 2760 2760 Processed 09/06/2023 2338703028 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-056-001/422
(BEERPUR) 		3501004000NRG24020620230050259 02/06/2023 Kamlesh 3501004WL005958 Kamlesh 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703027 KAMLESH DEVI WO PRITAM SINGH UNION BANK OF INDIA(508500)
62 Dunda UT-01-004-064-001/102
(MANJAF) 		3501004000NRG24020620230049815 02/06/2023 MAHIPAL 3501004WL005895 MAHIPAL 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703012 MAHIPAL SO SYAM LAL PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-064-001/102
(MANJAF) 		3501004000NRG24020620230049816 02/06/2023 NIRMLA 3501004WL005895 NIRMLA 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703102 NIRMALA WO SHRI MAHIPAL PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-064-001/44
(MANJAF) 		3501004000NRG24020620230049817 02/06/2023 KEESN LAL 3501004WL005895 KEESN LAL 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703013 MR KISHAN LAL STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-064-001/50
(MANJAF) 		3501004000NRG24020620230049819 02/06/2023 hemlata devi 3501004WL005895 hemlata devi 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703104 HEMLATA WO JASPAL PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-064-001/50
(MANJAF) 		3501004000NRG24020620230049818 02/06/2023 JAYPAL 3501004WL005895 JAYPAL 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703023 JASPAL SO SHRI SHYAM LAL PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-064-001/51
(MANJAF) 		3501004000NRG24020620230049820 02/06/2023 DHANPAL 3501004WL005895 DHANPAL 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703016 DHANPALSOSHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-064-001/51
(MANJAF) 		3501004000NRG24020620230049821 02/06/2023 SUSHMA DEVI 3501004WL005895 SUSHMA DEVI 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703103 SHUSHMA WO SHRI DHANPAL PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-064-001/52
(MANJAF) 		3501004000NRG24020620230049823 02/06/2023 BAISHKI DEVI 3501004WL005895 BAISHKI DEVI 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703106 BAISAKHI WO SHRI SHYAM LAL PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-064-001/52
(MANJAF) 		3501004000NRG24020620230049822 02/06/2023 SHYAM LAL 3501004WL005895 SHYAM LAL 00354 PUNB0153300 2530 2530 Processed 09/06/2023 2338703112 SHYAM LAL SO AITWARU PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-080-001/153
(UDALKA) 		3501004000NRG24020620230050003 02/06/2023 SHISHA DEVI 3501004WL005923 SHISHA DEVI 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703111 SHISHA DEVI WO SOBAT SINGH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-080-001/158
(UDALKA) 		3501004000NRG24020620230050053 02/06/2023 SHREETA DEVI 3501004WL005932 SHREETA DEVI 00354 PUNB0153300 3450 3450 Processed 09/06/2023 2338703097 SARITA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-080-001/262
(UDALKA) 		3501004000NRG24020620230050060 02/06/2023 JEETU SHAH 3501004WL005932 JEETU SHAH 00354 PUNB0153300 3220 3220 Processed 09/06/2023 2338703080 JEETU S/O JOHRI PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-080-001/29
(UDALKA) 		3501004000NRG24020620230050065 02/06/2023 Sushila Devi 3501004WL005932 Sushila Devi 00354 PUNB0153300 2300 2300 Processed 09/06/2023 2338703110 SUSHILA DEVI WO KISHAN PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-080-001/290
(UDALKA) 		3501004000NRG24020620230050066 02/06/2023 VIKASH 3501004WL005932 VIKASH 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703094 VIKASH SHAH SO DINESH SHSH PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-080-001/389
(UDALKA) 		3501004000NRG24020620230050068 02/06/2023 MUKASH UNIYAL 3501004WL005932 MUKASH UNIYAL 00354 PUNB0153300 3220 3220 Processed 09/06/2023 2338703088 MUKESH UNIYAL S/O SH.VIJAY RAM. PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-095-001/429
(UDALKA) 		3501004000NRG24020620230050075 02/06/2023 LOKENDAR 3501004WL005932 LOKENDAR 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703090 LOKENDRA SHAH SO MANPATI SHAH PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-095-001/441
(UDALKA) 		3501004000NRG24020620230050079 02/06/2023 Maneesha 3501004WL005932 Maneesha 00354 PUNB0153300 3450 3450 Processed 09/06/2023 2338703113 MANISHA PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-095-001/441
(UDALKA) 		3501004000NRG24020620230050078 02/06/2023 Pardeep Singh 3501004WL005932 Pardeep Singh 00354 PUNB0153300 3450 3450 Processed 09/06/2023 2338703092 PRDEEP SINGH RANA PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-095-001/451
(UDALKA) 		3501004000NRG24020620230050006 02/06/2023 Sumera Devi 3501004WL005923 Sumera Devi 00354 PUNB0153300 2990 2990 Processed 09/06/2023 2338703014 MRS SUMERA STATE BANK OF INDIA(508548)
81 Dunda UT-01-004-095-001/461
(UDALKA) 		3501004000NRG24020620230050084 02/06/2023 Rakesh 3501004WL005932 Rakesh 00354 PUNB0153300 3220 3220 Processed 09/06/2023 2338703091 Mr. RAKESH SHAH CENTRAL BANK OF INDIA(607115)
SubTotal 137540 137540
82 Dunda UT-01-004-033-001/102
(THATHI) 		3501004000NRG24020620230049857 02/06/2023 SHANTA DEVI 3501004WL005900 SHANTA DEVI 00354 PUNB0206800 3542 3542 Processed 09/06/2023 2338703006 SHANTA DEVI W/O LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-033-001/221
(THATHI) 		3501004000NRG24020620230049858 02/06/2023 SANGITA DEVI 3501004WL005900 SANGITA DEVI 00354 PUNB0206800 3542 3542 Processed 09/06/2023 2338703128 SANGITA WO RAM MOHAN PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-033-001/32
(THATHI) 		3501004000NRG24020620230049862 02/06/2023 INDRA DEVI 3501004WL005900 INDRA DEVI 00354 PUNB0206800 3542 3542 Processed 09/06/2023 2338703134 MRS INDRA DEVI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-033-001/48
(THATHI) 		3501004000NRG24020620230049863 02/06/2023 KAILASHI DEVI 3501004WL005900 KAILASHI DEVI 00354 PUNB0206800 3542 3542 Processed 09/06/2023 2338703137 MRS KAILASHI STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-033-001/68
(THATHI) 		3501004000NRG24020620230049864 02/06/2023 Partap Singh 3501004WL005900 Partap Singh 00354 PUNB0206800 3542 3542 Processed 09/06/2023 2338703007 PRATAP SINGH RAWAT S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-033-001/71
(THATHI) 		3501004000NRG24020620230049865 02/06/2023 RUKMANI DEVI 3501004WL005900 RUKMANI DEVI 00354 PUNB0206800 3542 3542 Processed 09/06/2023 2338703002 RUKMANI DEVI W/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-033-001/72
(THATHI) 		3501004000NRG24020620230049866 02/06/2023 AMRA DEVI 3501004WL005900 AMRA DEVI 00354 PUNB0206800 3542 3542 Processed 09/06/2023 2338703005 AMRA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-080-001/257
(UDALKA) 		3501004000NRG24020620230050058 02/06/2023 VIPIN 3501004WL005932 VIPIN 00354 PUNB0206800 3220 3220 Processed 09/06/2023 2338703003 MR VIPIN STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-080-001/269
(UDALKA) 		3501004000NRG24020620230050062 02/06/2023 Vinod 3501004WL005932 Vinod 00354 PUNB0206800 3450 3450 Processed 09/06/2023 2338703135 VINOD SHAH S/O RAM CHANDRA PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-082-001/17
(EAD) 		3501004000NRG24020620230049907 02/06/2023 Kamla devi 3501004WL005912 Kamla devi 00354 PUNB0206800 230 230 Processed 09/06/2023 2338703126 KAMALI DEVI WO AJAYAPAL SINGH PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-082-001/24
(EAD) 		3501004000NRG24020620230049908 02/06/2023 NAIN SINGH 3501004WL005912 NAIN SINGH 00354 PUNB0206800 1840 1840 Processed 09/06/2023 2338703115 NAIN SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-082-001/34
(EAD) 		3501004000NRG24020620230049909 02/06/2023 MEENA DEVI 3501004WL005912 MEENA DEVI 00354 PUNB0206800 3450 3450 Processed 09/06/2023 2338703130 MEENA DEVI W/O SUKHBEER SINGH PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-082-001/48
(EAD) 		3501004000NRG24020620230049910 02/06/2023 Mahesh 3501004WL005912 Mahesh 00354 PUNB0206800 3450 3450 Processed 09/06/2023 2338703124 MAHESH KUNDRA ICICI BANK LTD(508534)
95 Dunda UT-01-004-082-001/52
(EAD) 		3501004000NRG24020620230049911 02/06/2023 HARENDRI 3501004WL005912 HARENDRI 00354 PUNB0206800 3450 3450 Processed 09/06/2023 2338703011 HARENDRI DEVI W/O SH. SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-082-001/52
(EAD) 		3501004000NRG24020620230049912 02/06/2023 sunder singh 3501004WL005912 sunder singh 00354 PUNB0206800 3450 3450 Processed 09/06/2023 2338703125 SUNDAR SINGH KUNDRA S/O SABAL SING PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-082-001/85
(EAD) 		3501004000NRG24020620230049913 02/06/2023 ANITA DEVI 3501004WL005912 ANITA DEVI 00354 PUNB0206800 3450 3450 Processed 09/06/2023 2338703004 ANITA DEVI CHAUHAN W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-082-001/87
(EAD) 		3501004000NRG24020620230049914 02/06/2023 VINITA DEVI 3501004WL005912 VINITA DEVI 00354 PUNB0206800 460 460 Processed 09/06/2023 2338703008 VINITA DEVI & JAGVIR SINGH PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-089-001/101
(CHILMUDGAON) 		3501004000NRG24020620230049943 02/06/2023 MUKESH SINGH 3501004WL005916 MUKESH SINGH 00354 PUNB0206800 3220 3220 Processed 09/06/2023 2338703143 MUKESHSINGHDHANPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Dunda UT-01-004-089-001/106
(CHILMUDGAON) 		3501004000NRG24020620230049945 02/06/2023 SHAKAMBARI DEVI 3501004WL005916 SHAKAMBARI DEVI 00354 PUNB0206800 3220 3220 Processed 09/06/2023 2338703121 SHAKAMBARI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-089-001/116
(CHILMUDGAON) 		3501004000NRG24020620230049964 02/06/2023 RAJEE DEVI 3501004WL005919 RAJEE DEVI 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338703138 RAJEE DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-089-001/142
(CHILMUDGAON) 		3501004000NRG24020620230049917 02/06/2023 ANEETA DEVI 3501004WL005913 ANEETA DEVI 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703122 ANEETA PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-089-001/151
(CHILMUDGAON) 		3501004000NRG24020620230049948 02/06/2023 RAKESH SINGH 3501004WL005916 RAKESH SINGH 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703142 RAKESH KUMAR CANARA BANK(508532)
104 Dunda UT-01-004-089-001/17
(CHILMUDGAON) 		3501004000NRG24020620230049920 02/06/2023 CHANDN SINGH 3501004WL005913 CHANDN SINGH 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703139 CHANDAN SINGH &AJUDHYA DEVI PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-089-001/202
(CHILMUDGAON) 		3501004000NRG24020620230049922 02/06/2023 Anuradha 3501004WL005913 Anuradha 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703009 MISS ANURADHA STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-089-001/216
(CHILMUDGAON) 		3501004000NRG24020620230049934 02/06/2023 Priyanka 3501004WL005914 Priyanka 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703132 PRIYANKA RAWAT PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-089-001/220
(CHILMUDGAON) 		3501004000NRG24020620230049923 02/06/2023 Santush 3501004WL005913 Santush 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703120 Santosh Singh BANK OF BARODA(606985)
108 Dunda UT-01-004-089-001/221
(CHILMUDGAON) 		3501004000NRG24020620230049950 02/06/2023 KesarSingh 3501004WL005917 KesarSingh 00354 PUNB0206800 3220 3220 Processed 09/06/2023 2338703133 KEDAR SINGH PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-089-001/43
(CHILMUDGAON) 		3501004000NRG24020620230049927 02/06/2023 Surbeer singh 3501004WL005913 Surbeer singh 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338703010 SOORVEER SINGH RANA S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-089-001/44
(CHILMUDGAON) 		3501004000NRG24020620230049936 02/06/2023 Partap Singh 3501004WL005914 Partap Singh 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703117 PRATAP SINGH RANA SO GAJE SINGH RANA PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-089-001/45
(CHILMUDGAON) 		3501004000NRG24020620230049938 02/06/2023 Savita Rana 3501004WL005914 Savita Rana 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703127 SAVITA RANA WO TEJAPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-089-001/46
(CHILMUDGAON) 		3501004000NRG24020620230049939 02/06/2023 SHUDHA DEVI 3501004WL005914 SHUDHA DEVI 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703129 SUDHA W/O MAHENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-089-001/50
(CHILMUDGAON) 		3501004000NRG24020620230049940 02/06/2023 MADAN SINGH 3501004WL005914 MADAN SINGH 00354 PUNB0206800 2990 2990 Processed 09/06/2023 2338703116 MADANSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Dunda UT-01-004-089-001/50
(CHILMUDGAON) 		3501004000NRG24020620230049953 02/06/2023 Mukesh Singh 3501004WL005917 Mukesh Singh 00354 PUNB0206800 3220 3220 Processed 09/06/2023 2338703131 MUKESH SINGH S/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-089-001/55
(CHILMUDGAON) 		3501004000NRG24020620230049929 02/06/2023 VIKARAM SINGH 3501004WL005913 VIKARAM SINGH 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338703141 VIKRAM SINGH SO GUMARIYA SINGH PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-089-001/71
(CHILMUDGAON) 		3501004000NRG24020620230049931 02/06/2023 Kunti Devi 3501004WL005913 Kunti Devi 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338703119 BEENA RANA W/O RAMESH RANA PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-089-001/95
(CHILMUDGAON) 		3501004000NRG24020620230049966 02/06/2023 Abbla Devi 3501004WL005919 Abbla Devi 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338703144 ABLA DEVI PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-089-001/96
(CHILMUDGAON) 		3501004000NRG24020620230049967 02/06/2023 ARUNA 3501004WL005919 ARUNA 00354 PUNB0206800 2760 2760 Processed 09/06/2023 2338703118 ARUN SINGH MATURA S/O G.S.MATURA PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-089-001/98
(CHILMUDGAON) 		3501004000NRG24020620230049954 02/06/2023 BIKESH 3501004WL005917 BIKESH 00354 PUNB0206800 3220 3220 Processed 09/06/2023 2338703140 VIKESH SINGH SO BUDHI SINGH MATURA PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-089-001/98
(CHILMUDGAON) 		3501004000NRG24020620230049955 02/06/2023 POOJA MATUDA 3501004WL005917 POOJA MATUDA 00354 PUNB0206800 3220 3220 Processed 09/06/2023 2338703136 POOJA BISHT BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-095-001/437
(UDALKA) 		3501004000NRG24020620230050077 02/06/2023 RAJESH 3501004WL005932 RAJESH 00354 PUNB0206800 3450 3450 Processed 09/06/2023 2338703123 RAJESH SHAH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 120474 120474
122 Dunda UT-01-004-033-001/241
(THATHI) 		3501004000NRG24020620230049859 02/06/2023 Vineeta 3501004WL005900 Vineeta 00415 SBIN0001172 3542 3542 Processed 09/06/2023 2338703265 MRS VINEETA STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-033-001/258
(THATHI) 		3501004000NRG24020620230049861 02/06/2023 Anju Devi 3501004WL005900 Anju Devi 00415 SBIN0001172 3542 3542 Processed 09/06/2023 2338703186 ANJU DEVI W/O PRMOD SINGH PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-056-001/408
(BEERPUR) 		3501004000NRG24020620230050102 02/06/2023 SEEMA DEVI 3501004WL005935 SEEMA DEVI 00415 SBIN0001172 2760 2760 Processed 09/06/2023 2338703232 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-089-001/148
(CHILMUDGAON) 		3501004000NRG24020620230049919 02/06/2023 Suneeta Devi 3501004WL005913 Suneeta Devi 00415 SBIN0001172 2990 2990 Processed 09/06/2023 2338703168 MRS ANITA RANA STATE BANK OF INDIA(508548)
SubTotal 12834 12834
126 Dunda UT-01-004-076-001/193
(SEERI) 		3501004000NRG24020620230050453 02/06/2023 KUARA SINGH 3501004WL005975 KUARA SINGH 00415 SBIN0005412 2760 2760 Processed 09/06/2023 2338703153 KAIRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Dunda UT-01-004-076-001/222
(SEERI) 		3501004000NRG24020620230050476 02/06/2023 NENDEI 3501004WL005975 NENDEI 00415 SBIN0005412 2070 2070 Processed 09/06/2023 2338703212 MRS NAINDEE DEVI STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-076-001/240
(SEERI) 		3501004000NRG24020620230050483 02/06/2023 CHET SINGH 3501004WL005975 CHET SINGH 00415 SBIN0005412 2990 2990 Processed 09/06/2023 2338703228 MR CHAITA DEVI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-076-001/467
(SEERI) 		3501004000NRG24020620230050518 02/06/2023 Susma Devi 3501004WL005975 Susma Devi 00415 SBIN0005412 2760 2760 Processed 09/06/2023 2338703246 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-076-001/492
(SEERI) 		3501004000NRG24020620230050523 02/06/2023 Puspa Devi 3501004WL005975 Puspa Devi 00415 SBIN0005412 2070 2070 Processed 09/06/2023 2338703276 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-076-001/65
(SEERI) 		3501004000NRG24020620230050581 02/06/2023 Mangla 3501004WL005975 Mangla 00415 SBIN0005412 2990 2990 Processed 09/06/2023 2338703256 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
SubTotal 15640 15640
132 Dunda UT-01-004-076-001/1
(SEERI) 		3501004000NRG24020620230050424 02/06/2023 SATYESHWARI DEVI 3501004WL005975 SATYESHWARI DEVI 00415 SBIN0006904 2990 2990 Rejected 09/06/2023 2338703152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Dunda UT-01-004-076-001/100
(SEERI) 		3501004000NRG24020620230050425 02/06/2023 VIJAY DEI 3501004WL005975 VIJAY DEI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703173 MRS VIJAM DEI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-076-001/101
(SEERI) 		3501004000NRG24020620230050426 02/06/2023 PURNA DEVI 3501004WL005975 PURNA DEVI 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338702990 POORNA DEVI BANK OF BARODA(606985)
135 Dunda UT-01-004-076-001/104
(SEERI) 		3501004000NRG24020620230050427 02/06/2023 Anita 3501004WL005975 Anita 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703283 ANITAWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Dunda UT-01-004-076-001/105
(SEERI) 		3501004000NRG24020620230050428 02/06/2023 NAINA DEVI 3501004WL005975 NAINA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703176 MRS NAINA DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-076-001/106
(SEERI) 		3501004000NRG24020620230050429 02/06/2023 DILDEE DEVI 3501004WL005975 DILDEE DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703202 MRS DILDEEE DEVI STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-076-001/107
(SEERI) 		3501004000NRG24020620230050430 02/06/2023 UTTAM SINGH RANA 3501004WL005975 UTTAM SINGH RANA 00415 SBIN0006904 1840 1840 Processed 09/06/2023 2338703071 MR UTTAM SINGH RANA STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-076-001/108
(SEERI) 		3501004000NRG24020620230050431 02/06/2023 VIJAY SINGH 3501004WL005975 VIJAY SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703158 MR VIJAY SINGH STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-076-001/109
(SEERI) 		3501004000NRG24020620230050432 02/06/2023 SONDEI DEVI 3501004WL005975 SONDEI DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703157 MS SON DEI DEVI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-076-001/113
(SEERI) 		3501004000NRG24020620230050434 02/06/2023 SUTEE DEVI 3501004WL005975 SUTEE DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703258 MRS SURATA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-076-001/114
(SEERI) 		3501004000NRG24020620230050435 02/06/2023 RATAN SINGH 3501004WL005975 RATAN SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703068 RATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Dunda UT-01-004-076-001/115
(SEERI) 		3501004000NRG24020620230050436 02/06/2023 KURA DEVI 3501004WL005975 KURA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703160 KOURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Dunda UT-01-004-076-001/116
(SEERI) 		3501004000NRG24020620230050437 02/06/2023 SHANTI DEVI 3501004WL005975 SHANTI DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703175 MRS SANTA DEVI STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-076-001/117
(SEERI) 		3501004000NRG24020620230050438 02/06/2023 Kamla Devi 3501004WL005975 Kamla Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703222 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-076-001/122
(SEERI) 		3501004000NRG24020620230050439 02/06/2023 PIREM SINGH 3501004WL005975 PIREM SINGH 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703218 MR PREM SINGH STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-076-001/124
(SEERI) 		3501004000NRG24020620230050440 02/06/2023 DABBAL SINGH 3501004WL005975 DABBAL SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703146 MR DABBAL SINGH STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-076-001/127
(SEERI) 		3501004000NRG24020620230050441 02/06/2023 BACHAN SINGH RAWAT 3501004WL005975 BACHAN SINGH RAWAT 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703074 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-076-001/128
(SEERI) 		3501004000NRG24020620230050442 02/06/2023 NARAYNI DEVI 3501004WL005975 NARAYNI DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338702999 MS NARAYNI DEVI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-076-001/129
(SEERI) 		3501004000NRG24020620230050443 02/06/2023 BASKI DEVI 3501004WL005975 BASKI DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703036 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-076-001/130
(SEERI) 		3501004000NRG24020620230050444 02/06/2023 INDARA DEVI 3501004WL005975 INDARA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703197 MRS INDARA DEVI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-076-001/134
(SEERI) 		3501004000NRG24020620230050445 02/06/2023 KARTIK SINGH 3501004WL005975 KARTIK SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703038 MR KARTIK SINGH STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-076-001/136
(SEERI) 		3501004000NRG24020620230050446 02/06/2023 Naryani Devi 3501004WL005975 Naryani Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703291 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-076-001/138
(SEERI) 		3501004000NRG24020620230050447 02/06/2023 Rampyari 3501004WL005975 Rampyari 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338702996 MISS RAM PYARI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-076-001/139
(SEERI) 		3501004000NRG24020620230050448 02/06/2023 KATAKI DEVI 3501004WL005975 KATAKI DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703209 MRS KATAKI DEVI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-076-001/140
(SEERI) 		3501004000NRG24020620230050449 02/06/2023 Roshna Devi 3501004WL005975 Roshna Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703235 MRS ROOSHNA DEVI STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-076-001/142
(SEERI) 		3501004000NRG24020620230050450 02/06/2023 BHGURI DEVI 3501004WL005975 BHGURI DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703260 MRS BHAGEDI DEVI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-076-001/191
(SEERI) 		3501004000NRG24020620230050451 02/06/2023 HARI SINGH 3501004WL005975 HARI SINGH 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703037 MR HEERA SINGH STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-076-001/192
(SEERI) 		3501004000NRG24020620230050452 02/06/2023 RAMCHANDRA SINGH 3501004WL005975 RAMCHANDRA SINGH 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703077 RAMCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Dunda UT-01-004-076-001/195
(SEERI) 		3501004000NRG24020620230049838 02/06/2023 DHARAM SINGH 3501004WL005899 DHARAM SINGH 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703163 MR DHARAM SINGH STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-076-001/196
(SEERI) 		3501004000NRG24020620230049839 02/06/2023 Hans dei 3501004WL005899 Hans dei 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703254 HANSIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Dunda UT-01-004-076-001/197
(SEERI) 		3501004000NRG24020620230050454 02/06/2023 HUKAM SINGH 3501004WL005975 HUKAM SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703296 MR HUKAM SINGH STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-076-001/200
(SEERI) 		3501004000NRG24020620230050455 02/06/2023 BALMA DEI 3501004WL005975 BALMA DEI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703147 MRS BALAM DEVI STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-076-001/201
(SEERI) 		3501004000NRG24020620230050456 02/06/2023 JAY SINGH 3501004WL005975 JAY SINGH 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703193 MR JAY SINGH RANA STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-076-001/202
(SEERI) 		3501004000NRG24020620230050457 02/06/2023 RASHILI DEVI 3501004WL005975 RASHILI DEVI 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703239 MRS JASEELA DEVI STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-076-001/203
(SEERI) 		3501004000NRG24020620230050458 02/06/2023 chandar devi 3501004WL005975 chandar devi 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703225 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-076-001/204
(SEERI) 		3501004000NRG24020620230050459 02/06/2023 UJLA DEVI 3501004WL005975 UJLA DEVI 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703208 MRS UJLA DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-076-001/205
(SEERI) 		3501004000NRG24020620230050460 02/06/2023 INDARA DEVI 3501004WL005975 INDARA DEVI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703159 MRS INDARA DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-076-001/206
(SEERI) 		3501004000NRG24020620230050461 02/06/2023 PURSOTAM SINGH 3501004WL005975 PURSOTAM SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703031 MR PURUSOTTAM SINGH RAWAT STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-076-001/207
(SEERI) 		3501004000NRG24020620230050462 02/06/2023 BIJENDAR SINGH 3501004WL005975 BIJENDAR SINGH 00415 SBIN0006904 3220 3220 Processed 09/06/2023 2338703170 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-076-001/209
(SEERI) 		3501004000NRG24020620230050464 02/06/2023 BACHAN SINGH 3501004WL005975 BACHAN SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703213 MR BACHAN SINGH STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-076-001/210
(SEERI) 		3501004000NRG24020620230050465 02/06/2023 TARA DEVI 3501004WL005975 TARA DEVI 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703210 MRS TARA DEVI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-076-001/211
(SEERI) 		3501004000NRG24020620230050466 02/06/2023 HUKUM SINGH 3501004WL005975 HUKUM SINGH 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703172 MR HUKAM SINGH STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-076-001/212
(SEERI) 		3501004000NRG24020620230049841 02/06/2023 KEDAR SINGH 3501004WL005899 KEDAR SINGH 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703180 MR KEDAR SINGH STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-076-001/212
(SEERI) 		3501004000NRG24020620230049840 02/06/2023 UASHA DEVI 3501004WL005899 UASHA DEVI 00415 SBIN0006904 2300 2300 Rejected 09/06/2023 2338702985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Dunda UT-01-004-076-001/213
(SEERI) 		3501004000NRG24020620230050467 02/06/2023 RATN SINGH 3501004WL005975 RATN SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703223 MRS RATAN SINGH STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-076-001/214
(SEERI) 		3501004000NRG24020620230050468 02/06/2023 SAKLA DEVI 3501004WL005975 SAKLA DEVI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703255 MRS SHAKLA DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-076-001/215
(SEERI) 		3501004000NRG24020620230050469 02/06/2023 KAUR SINGH 3501004WL005975 KAUR SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703000 MR KAUR SINGH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-076-001/216
(SEERI) 		3501004000NRG24020620230050470 02/06/2023 DHANPAL 3501004WL005975 DHANPAL 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703114 MR DHANAPAL STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-076-001/217
(SEERI) 		3501004000NRG24020620230050471 02/06/2023 Ujla Devi 3501004WL005975 Ujla Devi 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703295 MRS UJLA DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-076-001/218
(SEERI) 		3501004000NRG24020620230050472 02/06/2023 Bharoshi Devi 3501004WL005975 Bharoshi Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338702993 MR BHAROSHI DEVI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-076-001/219
(SEERI) 		3501004000NRG24020620230050473 02/06/2023 NAINDEE DEVI 3501004WL005975 NAINDEE DEVI 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703207 MRS NAINDEE DEVI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-076-001/221
(SEERI) 		3501004000NRG24020620230050475 02/06/2023 MANGAL SINGH RAWAT 3501004WL005975 MANGAL SINGH RAWAT 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703078 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-076-001/223
(SEERI) 		3501004000NRG24020620230050477 02/06/2023 KAMLA DEVI 3501004WL005975 KAMLA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703204 MRS KAMLA STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-076-001/224
(SEERI) 		3501004000NRG24020620230050478 02/06/2023 SAKLA DEVI 3501004WL005975 SAKLA DEVI 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703178 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-076-001/225
(SEERI) 		3501004000NRG24020620230050479 02/06/2023 KALIYAN SINGH 3501004WL005975 KALIYAN SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703267 MR VISHAN SINGH STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-076-001/226
(SEERI) 		3501004000NRG24020620230050480 02/06/2023 DARMA DEVI 3501004WL005975 DARMA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703285 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG24020620230049842 02/06/2023 HUSIYARU 3501004WL005899 HUSIYARU 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338702995 MR PHOOL SINGH STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG24020620230049843 02/06/2023 KALU DEVI 3501004WL005899 KALU DEVI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703299 MR PHOOL SINGH STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-076-001/231
(SEERI) 		3501004000NRG24020620230050481 02/06/2023 ISHWARSINGH RANA 3501004WL005975 ISHWARSINGH RANA 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703148 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-076-001/235
(SEERI) 		3501004000NRG24020620230050482 02/06/2023 Pursotam Soingh 3501004WL005975 Pursotam Soingh 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703151 MR PURSHOTUM SINGH STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-076-001/241
(SEERI) 		3501004000NRG24020620230050484 02/06/2023 GAYN SINGH 3501004WL005975 GAYN SINGH 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703220 MR GANGA SINGH RANA STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-076-001/243
(SEERI) 		3501004000NRG24020620230050485 02/06/2023 BACHNA DEVI 3501004WL005975 BACHNA DEVI 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338702994 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-076-001/244
(SEERI) 		3501004000NRG24020620230049844 02/06/2023 Satya Singh 3501004WL005899 Satya Singh 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703304 MR SATYE SINGH STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-076-001/244
(SEERI) 		3501004000NRG24020620230049845 02/06/2023 SOMPATI DEVI 3501004WL005899 SOMPATI DEVI 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703203 MRS SOMAPATI DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-076-001/247
(SEERI) 		3501004000NRG24020620230050486 02/06/2023 BACHANA DEVI 3501004WL005975 BACHANA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703211 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-076-001/34
(SEERI) 		3501004000NRG24020620230050487 02/06/2023 CHANDRA DEVI 3501004WL005975 CHANDRA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703149 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-076-001/347
(SEERI) 		3501004000NRG24020620230050488 02/06/2023 JOT SINGH 3501004WL005975 JOT SINGH 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703194 MR JOT SINGH STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-076-001/349
(SEERI) 		3501004000NRG24020620230050489 02/06/2023 KASAR SINGH 3501004WL005975 KASAR SINGH 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703251 MR KESHAR SINGH STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-076-001/35
(SEERI) 		3501004000NRG24020620230050490 02/06/2023 GANEI DEVI 3501004WL005975 GANEI DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703072 MRS GANEHI DEVI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-076-001/353
(SEERI) 		3501004000NRG24020620230050491 02/06/2023 KUNRA DEVI 3501004WL005975 KUNRA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703171 MRS KAUNRI DEVI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-076-001/354
(SEERI) 		3501004000NRG24020620230050492 02/06/2023 HARI SINGH 3501004WL005975 HARI SINGH 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703070 MR HARI SINGH STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-076-001/355
(SEERI) 		3501004000NRG24020620230050493 02/06/2023 CHAINA DEVI 3501004WL005975 CHAINA DEVI 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703033 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-076-001/356
(SEERI) 		3501004000NRG24020620230050494 02/06/2023 AJAYPAL SINGH RANA 3501004WL005975 AJAYPAL SINGH RANA 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703030 MR AJAY PAL STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-076-001/361
(SEERI) 		3501004000NRG24020620230050495 02/06/2023 VIMLA 3501004WL005975 VIMLA 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703174 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-076-001/362
(SEERI) 		3501004000NRG24020620230050496 02/06/2023 MANPATI 3501004WL005975 MANPATI 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703167 MRS PANAPATI DEVI STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-076-001/364
(SEERI) 		3501004000NRG24020620230050497 02/06/2023 DNESH LAL 3501004WL005975 DNESH LAL 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703156 MR DINESH LAL STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-076-001/366
(SEERI) 		3501004000NRG24020620230050498 02/06/2023 SHKHADEV DASS 3501004WL005975 SHKHADEV DASS 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703001 MR SUKHADEV STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-076-001/370
(SEERI) 		3501004000NRG24020620230050499 02/06/2023 UDEENA DEVI 3501004WL005975 UDEENA DEVI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703206 MR UDEENA UDEENA STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-076-001/376
(SEERI) 		3501004000NRG24020620230050500 02/06/2023 LAKSHMI DAS 3501004WL005975 LAKSHMI DAS 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703205 Mr. LAKSHMIDAS S/O BHAANDAS UTTARAKHAND GRAMIN BANK(607197)
211 Dunda UT-01-004-076-001/377
(SEERI) 		3501004000NRG24020620230050501 02/06/2023 JIROLI DEVI 3501004WL005975 JIROLI DEVI 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703034 MRS JIROLI DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-076-001/378
(SEERI) 		3501004000NRG24020620230050502 02/06/2023 Shusila 3501004WL005975 Shusila 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703262 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-076-001/379
(SEERI) 		3501004000NRG24020620230050503 02/06/2023 PARMEELA DEVI 3501004WL005975 PARMEELA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703263 MISS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-076-001/38
(SEERI) 		3501004000NRG24020620230050504 02/06/2023 FAGNEE DEVI 3501004WL005975 FAGNEE DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703216 MRS FHAGANI DEVI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-076-001/385
(SEERI) 		3501004000NRG24020620230050505 02/06/2023 Reena Devi 3501004WL005975 Reena Devi 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703293 MRS REENA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-076-001/39
(SEERI) 		3501004000NRG24020620230050506 02/06/2023 Abbla devi 3501004WL005975 Abbla devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703236 MRS AVVAL DEI STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-076-001/40
(SEERI) 		3501004000NRG24020620230050507 02/06/2023 BHAGDEI 3501004WL005975 BHAGDEI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703219 MRS BHAG DEI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-076-001/41
(SEERI) 		3501004000NRG24020620230050508 02/06/2023 BHAUNPAL SINGH RANA 3501004WL005975 BHAUNPAL SINGH RANA 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703073 MR BHAUPAL SINGH STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-076-001/42
(SEERI) 		3501004000NRG24020620230050509 02/06/2023 BHWANEE 3501004WL005975 BHWANEE 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703196 MRS BHAGAVANI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-076-001/43
(SEERI) 		3501004000NRG24020620230050510 02/06/2023 BACHAN SINGH 3501004WL005975 BACHAN SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703166 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
221 Dunda UT-01-004-076-001/430
(SEERI) 		3501004000NRG24020620230050511 02/06/2023 Chandra Devi 3501004WL005975 Chandra Devi 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703248 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-076-001/438
(SEERI) 		3501004000NRG24020620230050512 02/06/2023 PYAR DEI 3501004WL005975 PYAR DEI 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703076 PYAR DEI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-076-001/439
(SEERI) 		3501004000NRG24020620230049846 02/06/2023 Indar Singh 3501004WL005899 Indar Singh 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703165 MR INDAR SINGH STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-076-001/440
(SEERI) 		3501004000NRG24020620230050513 02/06/2023 Beshki Devi 3501004WL005975 Beshki Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703292 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-076-001/441
(SEERI) 		3501004000NRG24020620230050514 02/06/2023 DHARMA DEVI 3501004WL005975 DHARMA DEVI 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703199 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-076-001/455
(SEERI) 		3501004000NRG24020620230050515 02/06/2023 TEJAPAL 3501004WL005975 TEJAPAL 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703179 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-076-001/46
(SEERI) 		3501004000NRG24020620230049848 02/06/2023 GANG DEI 3501004WL005899 GANG DEI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703187 MRS GANG DEI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-076-001/46
(SEERI) 		3501004000NRG24020620230049847 02/06/2023 VIKRAM SINGH 3501004WL005899 VIKRAM SINGH 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703241 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-076-001/465
(SEERI) 		3501004000NRG24020620230050516 02/06/2023 FAGNEE DEVI 3501004WL005975 FAGNEE DEVI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338702998 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-076-001/466
(SEERI) 		3501004000NRG24020620230050517 02/06/2023 MAYESWRI DEVI 3501004WL005975 MAYESWRI DEVI 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703164 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-076-001/48
(SEERI) 		3501004000NRG24020620230050519 02/06/2023 INDRA DEVI 3501004WL005975 INDRA DEVI 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703268 MRS INDRA DEI STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-076-001/481
(SEERI) 		3501004000NRG24020620230050520 02/06/2023 ANEETA DEVI 3501004WL005975 ANEETA DEVI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703230 MRS ANITA ANITA STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-076-001/482
(SEERI) 		3501004000NRG24020620230050521 02/06/2023 URMILA DEVI 3501004WL005975 URMILA DEVI 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703238 MRS URMILA DEVI STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-076-001/491
(SEERI) 		3501004000NRG24020620230050522 02/06/2023 SAROJANI DEVI 3501004WL005975 SAROJANI DEVI 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703240 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-076-001/496
(SEERI) 		3501004000NRG24020620230050524 02/06/2023 RATNA DEVI 3501004WL005975 RATNA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703275 MRS RATNA DEVI STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-076-001/50
(SEERI) 		3501004000NRG24020620230050525 02/06/2023 Polma Devi 3501004WL005975 Polma Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703261 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-076-001/500
(SEERI) 		3501004000NRG24020620230050526 02/06/2023 TARA DEVI 3501004WL005975 TARA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703229 MRS TARA DEVI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-076-001/501
(SEERI) 		3501004000NRG24020620230050527 02/06/2023 Laxmi Devi 3501004WL005975 Laxmi Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703287 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-076-001/502
(SEERI) 		3501004000NRG24020620230050528 02/06/2023 RESHMA DEVI 3501004WL005975 RESHMA DEVI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703234 MRS KARISHMA ASWAL STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-076-001/51
(SEERI) 		3501004000NRG24020620230050529 02/06/2023 MEENA DEVI 3501004WL005975 MEENA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703181 MRS MEENA DEVI STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-076-001/52
(SEERI) 		3501004000NRG24020620230050530 02/06/2023 GANGA SINGH 3501004WL005975 GANGA SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703079 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Dunda UT-01-004-076-001/53
(SEERI) 		3501004000NRG24020620230050531 02/06/2023 RATAN SINGH 3501004WL005975 RATAN SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703200 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Dunda UT-01-004-076-001/536
(SEERI) 		3501004000NRG24020620230050532 02/06/2023 Jamuna Devi 3501004WL005975 Jamuna Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703217 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-076-001/54
(SEERI) 		3501004000NRG24020620230050533 02/06/2023 VIJENDER SINGH 3501004WL005975 VIJENDER SINGH 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703221 BIJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
245 Dunda UT-01-004-076-001/542
(SEERI) 		3501004000NRG24020620230050534 02/06/2023 Uasha Devi 3501004WL005975 Uasha Devi 00415 SBIN0006904 3220 3220 Processed 09/06/2023 2338703290 MRS USHA DEVI STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-076-001/543
(SEERI) 		3501004000NRG24020620230050535 02/06/2023 Reena devi 3501004WL005975 Reena devi 00415 SBIN0006904 1840 1840 Processed 09/06/2023 2338703294 MRS REENA DEVI STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-076-001/548
(SEERI) 		3501004000NRG24020620230050536 02/06/2023 VIJAY 3501004WL005975 VIJAY 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703266 MR VIJAY SINGH STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-076-001/55
(SEERI) 		3501004000NRG24020620230050537 02/06/2023 MALA DEVI 3501004WL005975 MALA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703252 MRS MALA DEI STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-076-001/556
(SEERI) 		3501004000NRG24020620230050538 02/06/2023 Nathi Devi 3501004WL005975 Nathi Devi 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703227 MISS KU NATHI STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-076-001/557
(SEERI) 		3501004000NRG24020620230049849 02/06/2023 Iswari 3501004WL005899 Iswari 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703162 MR ISHVARI SINGH STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-076-001/557
(SEERI) 		3501004000NRG24020620230049850 02/06/2023 Jagtambha 3501004WL005899 Jagtambha 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703237 JAGDAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Dunda UT-01-004-076-001/558
(SEERI) 		3501004000NRG24020620230050539 02/06/2023 Kirsna Devi 3501004WL005975 Kirsna Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703226 Krishna Devi FINO PAYMENTS BANK LTD(608001)
253 Dunda UT-01-004-076-001/559
(SEERI) 		3501004000NRG24020620230050540 02/06/2023 Sarojni 3501004WL005975 Sarojni 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703284 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-076-001/563
(SEERI) 		3501004000NRG24020620230050541 02/06/2023 Kelashi Devi 3501004WL005975 Kelashi Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703253 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-076-001/567
(SEERI) 		3501004000NRG24020620230050542 02/06/2023 Babeeta devi 3501004WL005975 Babeeta devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338702997 MRS BABITA DEVI STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-076-001/569
(SEERI) 		3501004000NRG24020620230050543 02/06/2023 Purbha devi 3501004WL005975 Purbha devi 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703273 MRS PURBA DEVI STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-076-001/570
(SEERI) 		3501004000NRG24020620230050544 02/06/2023 Chndna Dei 3501004WL005975 Chndna Dei 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703259 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-076-001/571
(SEERI) 		3501004000NRG24020620230050545 02/06/2023 Bhuwnswri 3501004WL005975 Bhuwnswri 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703215 MRS BHOOVNESHWARY STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-076-001/575
(SEERI) 		3501004000NRG24020620230050547 02/06/2023 Sundha Devi 3501004WL005975 Sundha Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703035 MR SAINDA DEVI STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-076-001/588
(SEERI) 		3501004000NRG24020620230050549 02/06/2023 Pooja Devi 3501004WL005975 Pooja Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703224 MISS KM POOJA STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-076-001/589
(SEERI) 		3501004000NRG24020620230049851 02/06/2023 Eaiswari 3501004WL005899 Eaiswari 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703154 MR ISHORI SINGH STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-076-001/589
(SEERI) 		3501004000NRG24020620230049852 02/06/2023 Veeshna Dei 3501004WL005899 Veeshna Dei 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703280 MRS VISHAN DEI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-076-001/601
(SEERI) 		3501004000NRG24020620230050552 02/06/2023 Susma Devi 3501004WL005975 Susma Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703192 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-076-001/604
(SEERI) 		3501004000NRG24020620230050553 02/06/2023 Pooja Devi 3501004WL005975 Pooja Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703198 POOJADEVIWORAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
265 Dunda UT-01-004-076-001/605
(SEERI) 		3501004000NRG24020620230050554 02/06/2023 Gaata Devi 3501004WL005975 Gaata Devi 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703264 MISS KUMARI KYC TO BE TAKEN GEETA STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-076-001/61
(SEERI) 		3501004000NRG24020620230050555 02/06/2023 GOVIND SINGH NEGI 3501004WL005975 GOVIND SINGH NEGI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703069 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-076-001/610
(SEERI) 		3501004000NRG24020620230050556 02/06/2023 Hukam Singh 3501004WL005975 Hukam Singh 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703191 HUKAM SINGH SO SATYE SINGH RAWAT BANK OF BARODA(606985)
268 Dunda UT-01-004-076-001/614
(SEERI) 		3501004000NRG24020620230050557 02/06/2023 Bhagwan Singh 3501004WL005975 Bhagwan Singh 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703249 MR BHAGAWAN SINGH RANA STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-076-001/619
(SEERI) 		3501004000NRG24020620230049854 02/06/2023 Kamla Devi 3501004WL005899 Kamla Devi 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703257 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-076-001/619
(SEERI) 		3501004000NRG24020620230049853 02/06/2023 Ramesh Singh 3501004WL005899 Ramesh Singh 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703201 MR RAMESH SINGH STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-076-001/62
(SEERI) 		3501004000NRG24020620230050558 02/06/2023 PIYAR DEI 3501004WL005975 PIYAR DEI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703286 MR SHIV SINGH STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-076-001/620
(SEERI) 		3501004000NRG24020620230050559 02/06/2023 REKHA DEVI 3501004WL005975 REKHA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703270 REKHADEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
273 Dunda UT-01-004-076-001/623
(SEERI) 		3501004000NRG24020620230050561 02/06/2023 Arti Devi 3501004WL005975 Arti Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703145 MS ARTI DEVI STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-076-001/626
(SEERI) 		3501004000NRG24020620230050562 02/06/2023 SONAM 3501004WL005975 SONAM 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703279 MISS SONAM STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-076-001/628
(SEERI) 		3501004000NRG24020620230050563 02/06/2023 Neelam Dei 3501004WL005975 Neelam Dei 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703298 NEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
276 Dunda UT-01-004-076-001/630
(SEERI) 		3501004000NRG24020620230050564 02/06/2023 Babeeta Devi 3501004WL005975 Babeeta Devi 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703231 MRS BABITA DEVI STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-076-001/631
(SEERI) 		3501004000NRG24020620230050565 02/06/2023 Sunita 3501004WL005975 Sunita 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703190 MISS SUNITA STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-076-001/632
(SEERI) 		3501004000NRG24020620230050566 02/06/2023 Anand Singh 3501004WL005975 Anand Singh 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703282 MR ANAND SINGH STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-076-001/633
(SEERI) 		3501004000NRG24020620230050568 02/06/2023 Shobha 3501004WL005975 Shobha 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703269 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-076-001/636
(SEERI) 		3501004000NRG24020620230050569 02/06/2023 Anita 3501004WL005975 Anita 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703184 MISS ANITA STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-076-001/639
(SEERI) 		3501004000NRG24020620230050572 02/06/2023 Jaybeer Singh 3501004WL005975 Jaybeer Singh 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703161 JAYVEER SINGH RAWAT BANK OF BARODA(606985)
282 Dunda UT-01-004-076-001/640
(SEERI) 		3501004000NRG24020620230050574 02/06/2023 Dashrathi 3501004WL005975 Dashrathi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703277 MISS KM DASHRATHI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-076-001/640
(SEERI) 		3501004000NRG24020620230050573 02/06/2023 Mahesh Singh 3501004WL005975 Mahesh Singh 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703214 MR MAHESH STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-076-001/641
(SEERI) 		3501004000NRG24020620230050575 02/06/2023 Bhageswari 3501004WL005975 Bhageswari 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703300 MRS BHAGESHWARI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-076-001/642
(SEERI) 		3501004000NRG24020620230050576 02/06/2023 Jeeta Singh 3501004WL005975 Jeeta Singh 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703188 MR JEET SINGH STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-076-001/642
(SEERI) 		3501004000NRG24020620230050577 02/06/2023 Udeena devi 3501004WL005975 Udeena devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703309 Ms. KM UDEENA UTTARAKHAND GRAMIN BANK(607197)
287 Dunda UT-01-004-076-001/645
(SEERI) 		3501004000NRG24020620230050578 02/06/2023 Madhu Devi 3501004WL005975 Madhu Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703297 MRS MADHU DEVI STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-076-001/654
(SEERI) 		3501004000NRG24020620230050582 02/06/2023 Kelash Singh 3501004WL005975 Kelash Singh 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703303 MR KAILASH SINGH STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-076-001/654
(SEERI) 		3501004000NRG24020620230050583 02/06/2023 Piryanka Devi 3501004WL005975 Piryanka Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703307 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-076-001/660
(SEERI) 		3501004000NRG24020620230050586 02/06/2023 Rajeshwari 3501004WL005975 Rajeshwari 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703189 MISS RAJESHWARI STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-076-001/661
(SEERI) 		3501004000NRG24020620230050587 02/06/2023 sarojni devi 3501004WL005975 sarojni devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703301 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-076-001/665
(SEERI) 		3501004000NRG24020620230050588 02/06/2023 Suneeta Devi 3501004WL005975 Suneeta Devi 00415 SBIN0006904 2760 2760 Processed 09/06/2023 2338703177 MISS SUNITA RAWAT STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-076-001/669
(SEERI) 		3501004000NRG24020620230050590 02/06/2023 BABALI 3501004WL005975 BABALI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703272 MRS BABALI STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-076-001/670
(SEERI) 		3501004000NRG24020620230050591 02/06/2023 BUDDHI SINGH 3501004WL005975 BUDDHI SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703247 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-076-001/670
(SEERI) 		3501004000NRG24020620230050592 02/06/2023 Veenita Devi 3501004WL005975 Veenita Devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703308 MRS VINITA STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-076-001/672
(SEERI) 		3501004000NRG24020620230050594 02/06/2023 Archna devi 3501004WL005975 Archna devi 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703305 MRS ARCHANA STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-076-001/672
(SEERI) 		3501004000NRG24020620230050593 02/06/2023 GIRISH SINGH 3501004WL005975 GIRISH SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703274 GIRISH SINGH PUNJAB NATIONAL BANK(508568)
298 Dunda UT-01-004-076-001/675
(SEERI) 		3501004000NRG24020620230050595 02/06/2023 Sumitra 3501004WL005975 Sumitra 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703306 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-076-001/677
(SEERI) 		3501004000NRG24020620230050597 02/06/2023 Shobhni 3501004WL005975 Shobhni 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703289 MISS MISS SHOBHNI STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-076-001/679
(SEERI) 		3501004000NRG24020620230050598 02/06/2023 Kishan Singh 3501004WL005975 Kishan Singh 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703271 MR JAY KISHAN RANA STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-076-001/680
(SEERI) 		3501004000NRG24020620230050599 02/06/2023 Lakshami 3501004WL005975 Lakshami 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703302 MRS LAKSHAMI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-076-001/69
(SEERI) 		3501004000NRG24020620230050600 02/06/2023 MANGESHRI 3501004WL005975 MANGESHRI 00415 SBIN0006904 2530 2530 Processed 09/06/2023 2338703233 MRS MAGSIRI DEVI STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-076-001/7
(SEERI) 		3501004000NRG24020620230050601 02/06/2023 Leela Devi 3501004WL005975 Leela Devi 00415 SBIN0006904 2070 2070 Processed 09/06/2023 2338703075 MRS LILA DEVI STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-076-001/70
(SEERI) 		3501004000NRG24020620230050602 02/06/2023 SHASHI 3501004WL005975 SHASHI 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338702987 SHASHI DEVI W/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
305 Dunda UT-01-004-076-001/73
(SEERI) 		3501004000NRG24020620230049855 02/06/2023 SEETA DEVI 3501004WL005899 SEETA DEVI 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703195 MRS SEETA DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-076-001/73
(SEERI) 		3501004000NRG24020620230049856 02/06/2023 Shankar Singh 3501004WL005899 Shankar Singh 00415 SBIN0006904 2300 2300 Processed 09/06/2023 2338703278 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-076-001/80
(SEERI) 		3501004000NRG24020620230050603 02/06/2023 DAYARAM SINGH RAWAT 3501004WL005975 DAYARAM SINGH RAWAT 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703032 MRS DAYA RAM SINGH RAWAT STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-076-001/97
(SEERI) 		3501004000NRG24020620230050604 02/06/2023 BIJAISHVARI DIVI 3501004WL005975 BIJAISHVARI DIVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703155 MS BIJESHVARI DEVI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-076-001/98
(SEERI) 		3501004000NRG24020620230050605 02/06/2023 GOVIND SINGH 3501004WL005975 GOVIND SINGH 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703183 MR GOVIND SINGH STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-076-001/99
(SEERI) 		3501004000NRG24020620230050606 02/06/2023 RUSHANA DEVI 3501004WL005975 RUSHANA DEVI 00415 SBIN0006904 2990 2990 Processed 09/06/2023 2338703185 MRS RUSHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 494270 494270
311 Dunda UT-01-004-095-001/465
(UDALKA) 		3501004000NRG24020620230050085 02/06/2023 Sonam 3501004WL005932 Sonam 00415 SBIN0008425 3220 3220 Processed 09/06/2023 2338703182 MISS SONAM DO SURAJMANI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
312 Dunda UT-01-004-001-001/187
(ASTAL) 		3501004000NRG24020620230050017 02/06/2023 Hemlat Devi 3501004WL005925 Hemlat Devi 00415 SBIN0017356 2990 2990 Processed 09/06/2023 2338703150 HEMLATA D/O PARIPURNA NAND PUNJAB NATIONAL BANK(508568)
313 Dunda UT-01-004-001-001/205
(ASTAL) 		3501004000NRG24020620230050018 02/06/2023 Anil 3501004WL005925 Anil 00415 SBIN0017356 2990 2990 Processed 09/06/2023 2338703288 ANIL SO CHANDAN SINGH RANARI BANK OF INDIA(508505)
314 Dunda UT-01-004-030-001/146
(KHATTUKHAAL) 		3501004000NRG24020620230049824 02/06/2023 KRISHNA DEVI 3501004WL005896 KRISHNA DEVI 00415 SBIN0017356 2760 2760 Processed 09/06/2023 2338703250 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-056-001/321
(BEERPUR) 		3501004000NRG24020620230049836 02/06/2023 Sandeep Nautiyal 3501004WL005898 Sandeep Nautiyal 00415 SBIN0017356 1610 1610 Processed 09/06/2023 2338703281 MR SANDEEP NAUTIYAL STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-056-001/422
(BEERPUR) 		3501004000NRG24020620230050260 02/06/2023 Deepa 3501004WL005958 Deepa 00415 SBIN0017356 2530 2530 Processed 09/06/2023 2338703244 MISS KM DEEPA STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-056-001/424
(BEERPUR) 		3501004000NRG24020620230050261 02/06/2023 Mohan 3501004WL005958 Mohan 00415 SBIN0017356 2530 2530 Processed 09/06/2023 2338702992 MR MOHAN STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-080-001/130
(UDALKA) 		3501004000NRG24020620230050052 02/06/2023 PUSPA DEVI 3501004WL005932 PUSPA DEVI 00415 SBIN0017356 2760 2760 Processed 09/06/2023 2338702991 RAMADHAR SEMWAL SO HARI SHANKER SEMWAL PUNJAB NATIONAL BANK(508568)
319 Dunda UT-01-004-080-001/209
(UDALKA) 		3501004000NRG24020620230050004 02/06/2023 JAGMOHAN 3501004WL005923 JAGMOHAN 00415 SBIN0017356 2990 2990 Processed 09/06/2023 2338703245 MR JAGAMOHAN SINGH STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-080-001/248
(UDALKA) 		3501004000NRG24020620230050055 02/06/2023 Jay dev 3501004WL005932 Jay dev 00415 SBIN0017356 3450 3450 Processed 09/06/2023 2338702986 MR JAYDEEP SHAH STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-080-001/376
(UDALKA) 		3501004000NRG24020620230050067 02/06/2023 RAMLAL 3501004WL005932 RAMLAL 00415 SBIN0017356 3220 3220 Processed 09/06/2023 2338703243 MR RAM LAL STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-080-001/398-A
(UDALKA) 		3501004000NRG24020620230050072 02/06/2023 GUDDI DEVI 3501004WL005932 GUDDI DEVI 00415 SBIN0017356 3450 3450 Processed 09/06/2023 2338702988 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-089-001/70
(CHILMUDGAON) 		3501004000NRG24020620230049930 02/06/2023 Mangal Singh 3501004WL005913 Mangal Singh 00415 SBIN0017356 2760 2760 Processed 09/06/2023 2338703169 MR MANGAL SINGH STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-089-001/72
(CHILMUDGAON) 		3501004000NRG24020620230049932 02/06/2023 Suneeta Devi 3501004WL005913 Suneeta Devi 00415 SBIN0017356 2760 2760 Processed 09/06/2023 2338703242 SANJU MAHAR DO KUSHAL SINGH MAHAR PUNJAB NATIONAL BANK(508568)
325 Dunda UT-01-004-095-001/442
(UDALKA) 		3501004000NRG24020620230050080 02/06/2023 Beesna devi 3501004WL005932 Beesna devi 00415 SBIN0017356 3450 3450 Processed 09/06/2023 2338702989 MRS VISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 40250 40250
326 Dunda UT-01-004-089-001/221
(CHILMUDGAON) 		3501004000NRG24020620230049951 02/06/2023 Arti 3501004WL005917 Arti 00468 UBIN0560189 3220 3220 Processed 09/06/2023 2338702984 ARTI DO TULARAM SINGH PANWAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
Total 913928 913928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_020623APB_FTO_27080 District Co-operative Bank YESB0DCBU02 Uttarkashi 3450
2 Dunda UT3501004_020623APB_FTO_27080 District Co-operative Bank YESB0DCBU04 DUNDA 80040
3 Dunda UT3501004_020623APB_FTO_27080 District Co-operative Bank YESB0DCBU14 RAIMER 2990
4 Dunda UT3501004_020623APB_FTO_27080 Punjab National Bank PUNB0153300 DUNDA 137540
5 Dunda UT3501004_020623APB_FTO_27080 Punjab National Bank PUNB0206800 PIPLI RAJAK 120474
6 Dunda UT3501004_020623APB_FTO_27080 State Bank of India SBIN0001172 UTTARKASHI 12834
7 Dunda UT3501004_020623APB_FTO_27080 State Bank of India SBIN0005412 BHARAMKHAL 15640
8 Dunda UT3501004_020623APB_FTO_27080 State Bank of India SBIN0006904 DHAUNTRI 494270
9 Dunda UT3501004_020623APB_FTO_27080 State Bank of India SBIN0008425 BARETHI 3220
10 Dunda UT3501004_020623APB_FTO_27080 State Bank of India SBIN0017356 Dunda 40250
11 Dunda UT3501004_020623APB_FTO_27080 Union Bank of India UBIN0560189 UTTARKASHI 3220

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