Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:24:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_300324APB_FTO_140851
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-01-004-033-001/189
(THATHI) 		3501004000NRG24300320240293031 30/03/2024 Rukama Devi 3501004WL037818 Rukama Devi 00078 CNRB0005493 2300 2300 Processed 19/04/2024 3117762403 MRS SAKMA DEVI STATE BANK OF INDIA(508548)
2 Dunda UT-01-004-039-001/330
(PATARA) 		3501004000NRG24300320240294060 30/03/2024 Dinesh Singh 3501004WL037925 Dinesh Singh 00078 CNRB0005493 2070 2070 Processed 19/04/2024 3117762165 DINESH SINGH ICICI BANK LTD(508534)
3 Dunda UT-01-004-039-001/5
(PATARA) 		3501004000NRG24300320240294064 30/03/2024 GAJENDRI DEVI 3501004WL037925 GAJENDRI DEVI 00078 CNRB0005493 2070 2070 Processed 19/04/2024 3117762401 GAJENDRI DEVI CANARA BANK(508532)
4 Dunda UT-01-004-082-001/29
(EAD) 		3501004000NRG24300320240291911 30/03/2024 LAENDAR SINGH 3501004WL037666 LAENDAR SINGH 00078 CNRB0005493 2990 2990 Processed 19/04/2024 3117762402 LATENDRA CANARA BANK(508532)
SubTotal 9430 9430
5 Dunda UT-01-004-050-001/409
(FOLD) 		3501004000NRG24300320240294413 30/03/2024 Rajendar Singh 3501004WL037952 Rajendar Singh 00078 CNRB0018979 1840 1840 Processed 19/04/2024 3117762273 RAJENDRA SINGH RANA CANARA BANK(508532)
6 Dunda UT-01-004-050-001/429
(FOLD) 		3501004000NRG24300320240292760 30/03/2024 Shivani 3501004WL037773 Shivani 00078 CNRB0018979 2070 2070 Processed 19/04/2024 3117762504 SHIVANI CANARA BANK(508532)
7 Dunda UT-01-004-050-001/65
(FOLD) 		3501004000NRG24300320240292735 30/03/2024 Durga 3501004WL037771 Durga 00078 CNRB0018979 1840 1840 Processed 19/04/2024 3117762272 DURGA DEVI CANARA BANK(508532)
8 Dunda UT-01-004-059-001/7
(BHARKOT) 		3501004000NRG24300320240293957 30/03/2024 Durgesh rana 3501004WL037909 Durgesh rana 00078 CNRB0018979 2760 2760 Processed 19/04/2024 3117762505 DURGESH RANA CANARA BANK(508532)
SubTotal 8510 8510
9 Dunda UT-01-004-007-001/14
(KANWA) 		3501004000NRG24300320240291596 30/03/2024 MAMTA DEVI 3501004WL037614 MAMTA DEVI 00089 CBIN0284530 2760 2760 Processed 19/04/2024 3117762596 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
10 Dunda UT-01-004-016-001/160
(GYONOTI) 		3501004000NRG24300320240291852 30/03/2024 Meesha Devi 3501004WL037659 Meesha Devi 00112 YESB0DCBU02 1150 1150 Processed 19/04/2024 3117762478 NISHAPANWARWODEEPAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-016-001/62
(GYONOTI) 		3501004000NRG24300320240291827 30/03/2024 JAYPAL SINGH 3501004WL037657 JAYPAL SINGH 00112 YESB0DCBU02 2530 2530 Processed 19/04/2024 3117762492 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-050-001/344
(FOLD) 		3501004000NRG24300320240294411 30/03/2024 Veenita Devi 3501004WL037952 Veenita Devi 00112 YESB0DCBU02 1380 1380 Processed 19/04/2024 3117762448 BINITA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-050-001/410
(FOLD) 		3501004000NRG24300320240292728 30/03/2024 Pooja 3501004WL037771 Pooja 00112 YESB0DCBU02 1840 1840 Processed 19/04/2024 3117762442 POOJADEVICOKRISHANPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-057-001/117
(BAUN) 		3501004000NRG24300320240293141 30/03/2024 Saraswati 3501004WL037834 Saraswati 00112 YESB0DCBU02 2300 2300 Processed 19/04/2024 3117762450 Miss. SARASWATI . CENTRAL BANK OF INDIA(607115)
15 Dunda UT-01-004-057-001/40
(BAUN) 		3501004000NRG24300320240291700 30/03/2024 MOHAN LAL 3501004WL037644 MOHAN LAL 00112 YESB0DCBU02 2070 2070 Processed 19/04/2024 3117762548 Mr. MOHAN LAL SO JHUNIYA LAL UTTARAKHAND GRAMIN BANK(607197)
16 Dunda UT-01-004-059-001/281
(BHARKOT) 		3501004000NRG24300320240291671 30/03/2024 Makhan lal 3501004WL037636 Makhan lal 00112 YESB0DCBU02 2760 2760 Processed 19/04/2024 3117762540 MR MAKHAN LAL STATE BANK OF INDIA(508548)
SubTotal 14030 14030
17 Dunda UT-01-004-032-001/95
(DHUNGI) 		3501004000NRG24300320240293995 30/03/2024 manju negi 3501004WL037917 manju negi 00112 YESB0DCBU04 2990 2990 Processed 19/04/2024 3117762449 MANJU DEVI DO SH VEER SINGH PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-046-001/21
(PANOTH) 		3501004000NRG24300320240292091 30/03/2024 DHAM SINGH 3501004WL037679 DHAM SINGH 00112 YESB0DCBU04 1610 1610 Processed 19/04/2024 3117762496 MR DHAM SINGH STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-049-001/16
(PANJIYALA) 		3501004000NRG24300320240293184 30/03/2024 Kausliya Devi 3501004WL037838 Kausliya Devi 00112 YESB0DCBU04 1610 1610 Processed 19/04/2024 3117762456 KAUSHALYADEVIWOBHARATSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-049-001/166
(PANJIYALA) 		3501004000NRG24300320240293185 30/03/2024 Sankar Lal 3501004WL037838 Sankar Lal 00112 YESB0DCBU04 1610 1610 Processed 19/04/2024 3117762515 SHANKAR LAL S/O JATANI PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-049-001/170
(PANJIYALA) 		3501004000NRG24300320240293186 30/03/2024 DHARAM LAL 3501004WL037838 DHARAM LAL 00112 YESB0DCBU04 1610 1610 Processed 19/04/2024 3117762510 DHARM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Dunda UT-01-004-049-001/174
(PANJIYALA) 		3501004000NRG24300320240293189 30/03/2024 Kndra Devi 3501004WL037838 Kndra Devi 00112 YESB0DCBU04 1610 1610 Processed 19/04/2024 3117762455 KENDRADEVIWOBHEEMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-049-001/45
(PANJIYALA) 		3501004000NRG24300320240292794 30/03/2024 Pramod Singh Negi 3501004WL037782 Pramod Singh Negi 00112 YESB0DCBU04 1150 1150 Processed 19/04/2024 3117762441 PRAMODSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-050-001/21
(FOLD) 		3501004000NRG24300320240292718 30/03/2024 Partap Singh 3501004WL037771 Partap Singh 00112 YESB0DCBU04 1840 1840 Processed 19/04/2024 3117762440 PRATAPSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-052-001/154
(BARSALI) 		3501004000NRG24300320240291914 30/03/2024 UASH DEVI 3501004WL037667 UASH DEVI 00112 YESB0DCBU04 2530 2530 Processed 19/04/2024 3117762454 USHADEVIWOJAYENDRAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-052-001/260
(BARSALI) 		3501004000NRG24300320240291917 30/03/2024 beerendar Singh 3501004WL037667 beerendar Singh 00112 YESB0DCBU04 2530 2530 Processed 19/04/2024 3117762155 VIRENDRASINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-052-001/82
(BARSALI) 		3501004000NRG24300320240291926 30/03/2024 VIJAMA 3501004WL037668 VIJAMA 00112 YESB0DCBU04 2300 2300 Processed 19/04/2024 3117762517 VIJMADEVIWOBHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-052-001/95
(BARSALI) 		3501004000NRG24300320240291892 30/03/2024 RAKESH LAL 3501004WL037663 RAKESH LAL 00112 YESB0DCBU04 2760 2760 Processed 19/04/2024 3117762453 RAKESH LAL SO SHYAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 24150 24150
29 Dunda UT-01-004-007-001/23
(KANWA) 		3501004000NRG24300320240291598 30/03/2024 BHIKMA DEVI 3501004WL037614 BHIKMA DEVI 00112 YESB0DCBU09 2760 2760 Processed 19/04/2024 3117762451 BHIKAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
30 Dunda UT-01-004-012-001/295
(KHURMOLA ) 		3501004000NRG24300320240291654 30/03/2024 Dhrmendar Kumar 3501004WL037629 Dhrmendar Kumar 00112 YESB0DCBU11 2070 2070 Processed 19/04/2024 3117762484 DHARMENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-016-001/10
(GYONOTI) 		3501004000NRG24300320240291941 30/03/2024 JASODA DEVI 3501004WL037670 JASODA DEVI 00112 YESB0DCBU11 230 230 Processed 19/04/2024 3117762499 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-016-001/105
(GYONOTI) 		3501004000NRG24300320240291929 30/03/2024 SARUJANI 3501004WL037669 SARUJANI 00112 YESB0DCBU11 1610 1610 Processed 19/04/2024 3117762462 SAROJINIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-016-001/142
(GYONOTI) 		3501004000NRG24300320240291956 30/03/2024 PANKAJ LAL 3501004WL037671 PANKAJ LAL 00112 YESB0DCBU11 2300 2300 Processed 19/04/2024 3117762468 MR PANKAJ LAL STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-016-001/142
(GYONOTI) 		3501004000NRG24300320240292117 30/03/2024 SANGEETA DEVI 3501004WL037684 SANGEETA DEVI 00112 YESB0DCBU11 1150 1150 Processed 19/04/2024 3117762406 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-016-001/146
(GYONOTI) 		3501004000NRG24300320240291848 30/03/2024 GUDAMBARI 3501004WL037659 GUDAMBARI 00112 YESB0DCBU11 1150 1150 Rejected 19/04/2024 3117762481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Dunda UT-01-004-016-001/151
(GYONOTI) 		3501004000NRG24300320240291832 30/03/2024 Beena devi 3501004WL037658 Beena devi 00112 YESB0DCBU11 2530 2530 Processed 19/04/2024 3117762407 BEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-016-001/153
(GYONOTI) 		3501004000NRG24300320240292119 30/03/2024 Nilam 3501004WL037685 Nilam 00112 YESB0DCBU11 920 920 Processed 19/04/2024 3117762474 NEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-016-001/154
(GYONOTI) 		3501004000NRG24300320240291960 30/03/2024 Ardeep Singh 3501004WL037671 Ardeep Singh 00112 YESB0DCBU11 2300 2300 Processed 19/04/2024 3117762487 MR ARDEEP SINGH STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-016-001/154
(GYONOTI) 		3501004000NRG24300320240291849 30/03/2024 Pirinka 3501004WL037659 Pirinka 00112 YESB0DCBU11 1380 1380 Processed 19/04/2024 3117762489 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-016-001/155
(GYONOTI) 		3501004000NRG24300320240291851 30/03/2024 Menka 3501004WL037659 Menka 00112 YESB0DCBU11 1380 1380 Processed 19/04/2024 3117762408 MENKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-016-001/163
(GYONOTI) 		3501004000NRG24300320240291962 30/03/2024 Bindra Devi 3501004WL037671 Bindra Devi 00112 YESB0DCBU11 2300 2300 Processed 19/04/2024 3117762472 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
42 Dunda UT-01-004-016-001/167
(GYONOTI) 		3501004000NRG24300320240291834 30/03/2024 Asha 3501004WL037658 Asha 00112 YESB0DCBU11 2530 2530 Processed 19/04/2024 3117762490 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-016-001/17
(GYONOTI) 		3501004000NRG24300320240291835 30/03/2024 URMILA 3501004WL037658 URMILA 00112 YESB0DCBU11 2530 2530 Processed 19/04/2024 3117762482 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-016-001/180
(GYONOTI) 		3501004000NRG24300320240291840 30/03/2024 Yogendra Singh 3501004WL037658 Yogendra Singh 00112 YESB0DCBU11 2530 2530 Processed 19/04/2024 3117762479 YOGENDRASINGHSOUPENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-016-001/24
(GYONOTI) 		3501004000NRG24300320240292146 30/03/2024 ANITA DEVI 3501004WL037688 ANITA DEVI 00112 YESB0DCBU11 460 460 Processed 19/04/2024 3117762473 MISS ANITA DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-016-001/39
(GYONOTI) 		3501004000NRG24300320240291845 30/03/2024 HARIMOHAN SINGH 3501004WL037658 HARIMOHAN SINGH 00112 YESB0DCBU11 2530 2530 Processed 19/04/2024 3117762491 MR HARI MOHAN SINGH STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-016-001/53
(GYONOTI) 		3501004000NRG24300320240292155 30/03/2024 VIJAYPAL SINGH 3501004WL037688 VIJAYPAL SINGH 00112 YESB0DCBU11 690 690 Processed 19/04/2024 3117762497 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-016-001/55
(GYONOTI) 		3501004000NRG24300320240292115 30/03/2024 SATPAL SINGH 3501004WL037683 SATPAL SINGH 00112 YESB0DCBU11 1150 1150 Processed 19/04/2024 3117762466 SATPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Dunda UT-01-004-016-001/86
(GYONOTI) 		3501004000NRG24300320240292179 30/03/2024 ANITA DEVI 3501004WL037693 ANITA DEVI 00112 YESB0DCBU11 1610 1610 Processed 19/04/2024 3117762477 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-016-001/92
(GYONOTI) 		3501004000NRG24300320240292142 30/03/2024 VIRENDARA PAK 3501004WL037687 VIRENDARA PAK 00112 YESB0DCBU11 1380 1380 Processed 19/04/2024 3117762498 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-025-001/65
(JUNGA) 		3501004000NRG24300320240291872 30/03/2024 SUMER SINGH 3501004WL037661 SUMER SINGH 00112 YESB0DCBU11 1150 1150 Processed 19/04/2024 3117762469 SUMERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-026-001/35
(JEMAR) 		3501004000NRG24300320240292104 30/03/2024 BASNTI DEVI 3501004WL037681 BASNTI DEVI 00112 YESB0DCBU11 2070 2070 Processed 19/04/2024 3117762464 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-026-001/53
(JEMAR) 		3501004000NRG24300320240292107 30/03/2024 Parkashmani 3501004WL037681 Parkashmani 00112 YESB0DCBU11 2070 2070 Processed 19/04/2024 3117762465 PRAKASHMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-026-001/56
(JEMAR) 		3501004000NRG24300320240292108 30/03/2024 SONA DEVI 3501004WL037681 SONA DEVI 00112 YESB0DCBU11 2070 2070 Processed 19/04/2024 3117762480 SONADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-026-001/86
(JEMAR) 		3501004000NRG24300320240291866 30/03/2024 MAHESWR PARSHA 3501004WL037660 MAHESWR PARSHA 00112 YESB0DCBU11 2530 2530 Processed 19/04/2024 3117762471 MAHESHWARPRASADSOSHANTIPR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-039-001/28
(PATARA) 		3501004000NRG24300320240291662 30/03/2024 Pawna Devi 3501004WL037632 Pawna Devi 00112 YESB0DCBU11 2070 2070 Processed 19/04/2024 3117762475 MR SOHAN SINGH STATE BANK OF INDIA(508548)
57 Dunda UT-01-004-045-001/120
(PAINTHAR) 		3501004000NRG24300320240291607 30/03/2024 GEETA DEVI 3501004WL037616 GEETA DEVI 00112 YESB0DCBU11 690 690 Processed 19/04/2024 3117762486 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-046-001/32
(PANOTH) 		3501004000NRG24300320240292093 30/03/2024 MANIKA 3501004WL037679 MANIKA 00112 YESB0DCBU11 1610 1610 Processed 19/04/2024 3117762483 MISS MANIKA DEVI STATE BANK OF INDIA(508548)
59 Dunda UT-01-004-046-001/32
(PANOTH) 		3501004000NRG24300320240292186 30/03/2024 SURENDER SINGH 3501004WL037694 SURENDER SINGH 00112 YESB0DCBU11 1840 1840 Processed 19/04/2024 3117762485 SURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-046-001/35
(PANOTH) 		3501004000NRG24300320240292188 30/03/2024 RAJNI DEVI 3501004WL037694 RAJNI DEVI 00112 YESB0DCBU11 1840 1840 Processed 19/04/2024 3117762476 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-046-001/53
(PANOTH) 		3501004000NRG24300320240292190 30/03/2024 RAMPYARI 3501004WL037694 RAMPYARI 00112 YESB0DCBU11 1840 1840 Processed 19/04/2024 3117762488 MISS RAMPYARI DEVI STATE BANK OF INDIA(508548)
62 Dunda UT-01-004-046-001/53
(PANOTH) 		3501004000NRG24300320240292189 30/03/2024 SOBAN SINGH 3501004WL037694 SOBAN SINGH 00112 YESB0DCBU11 1840 1840 Processed 19/04/2024 3117762467 MISS RAMPYARI DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-070-001/10
(MAINOL) 		3501004000NRG24300320240292194 30/03/2024 SAROJNEE DEVI 3501004WL037695 SAROJNEE DEVI 00112 YESB0DCBU11 1150 1150 Processed 19/04/2024 3117762470 SAROJANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-070-001/180
(MAINOL) 		3501004000NRG24300320240291970 30/03/2024 Sundar Lal 3501004WL037672 Sundar Lal 00112 YESB0DCBU11 1610 1610 Processed 19/04/2024 3117762494 SUNDAR LAL CANARA BANK(508532)
65 Dunda UT-01-004-070-001/78
(MAINOL) 		3501004000NRG24300320240292088 30/03/2024 SHUSHILA 3501004WL037678 SHUSHILA 00112 YESB0DCBU11 920 920 Processed 19/04/2024 3117762463 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 60030 60030
66 Dunda UT-01-004-036-001/13
(NEWGAON) 		3501004000NRG24300320240294201 30/03/2024 BHGRATHEE 3501004WL037936 BHGRATHEE 00112 YESB0DCBU14 230 230 Processed 19/04/2024 3117762461 BHAGARATHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-036-001/224
(NEWGAON) 		3501004000NRG24300320240294202 30/03/2024 SOMA DEVI 3501004WL037936 SOMA DEVI 00112 YESB0DCBU14 230 230 Processed 19/04/2024 3117762458 SONADEVIWOLOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-036-001/225
(NEWGAON) 		3501004000NRG24300320240294203 30/03/2024 BALBEER 3501004WL037936 BALBEER 00112 YESB0DCBU14 230 230 Processed 19/04/2024 3117762457 MR BALBIR SINGH ASWAL STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-036-001/225
(NEWGAON) 		3501004000NRG24300320240294204 30/03/2024 SHONPA DEVI 3501004WL037936 SHONPA DEVI 00112 YESB0DCBU14 230 230 Processed 19/04/2024 3117762460 SOMPADEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-036-001/519
(NEWGAON) 		3501004000NRG24300320240294206 30/03/2024 Sarita Devi 3501004WL037936 Sarita Devi 00112 YESB0DCBU14 230 230 Processed 19/04/2024 3117762459 SARITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-059-001/460
(BHARKOT) 		3501004000NRG24300320240293948 30/03/2024 Vijay Singh 3501004WL037908 Vijay Singh 00112 YESB0DCBU14 2760 2760 Processed 19/04/2024 3117762452 VIJAY SINGH CANARA BANK(508532)
SubTotal 3910 3910
72 Dunda UT-01-004-007-001/107
(KANWA) 		3501004000NRG24300320240291590 30/03/2024 BIJORA DEVI 3501004WL037614 BIJORA DEVI 00165 IBKL0001209 2760 2760 Processed 19/04/2024 3117762594 VIJORA DEVI IDBI BANK(607095)
73 Dunda UT-01-004-007-001/46
(KANWA) 		3501004000NRG24300320240291602 30/03/2024 SABETRI DEVI 3501004WL037614 SABETRI DEVI 00165 IBKL0001209 2760 2760 Processed 19/04/2024 3117762075 SAVETRI DEVI IDBI BANK(607095)
74 Dunda UT-01-004-007-001/46
(KANWA) 		3501004000NRG24300320240291603 30/03/2024 VEENITA 3501004WL037614 VEENITA 00165 IBKL0001209 2760 2760 Processed 19/04/2024 3117762018 VINEET PRASAD BIJALWAN IDBI BANK(607095)
75 Dunda UT-01-004-037-001/238
(NAGGAON) 		3501004000NRG24300320240291646 30/03/2024 Sareeta Devi 3501004WL037626 Sareeta Devi 00165 IBKL0001209 2300 2300 Processed 19/04/2024 3117762151 SARITA DEVI IDBI BANK(607095)
76 Dunda UT-01-004-050-001/373
(FOLD) 		3501004000NRG24300320240292723 30/03/2024 Urmila Devi 3501004WL037771 Urmila Devi 00165 IBKL0001209 1840 1840 Processed 19/04/2024 3117762338 URMILA DEVI IDBI BANK(607095)
SubTotal 12420 12420
77 Dunda UT-01-004-050-001/385
(FOLD) 		3501004000NRG24300320240292726 30/03/2024 Bindu Devi 3501004WL037771 Bindu Devi 00354 PUNB0086410 1840 1840 Processed 19/04/2024 3117762413 BINDU DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-052-001/345
(BARSALI) 		3501004000NRG24300320240291888 30/03/2024 Sonam 3501004WL037663 Sonam 00354 PUNB0086410 2760 2760 Processed 19/04/2024 3117762411 SONAM PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-057-001/307
(BAUN) 		3501004000NRG24300320240291729 30/03/2024 BHUPENDAR SINGH 3501004WL037646 BHUPENDAR SINGH 00354 PUNB0086410 2760 2760 Processed 19/04/2024 3117762412 BHUPENDRA SINGH SO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-057-001/34
(BAUN) 		3501004000NRG24300320240291694 30/03/2024 Harish 3501004WL037644 Harish 00354 PUNB0086410 2760 2760 Processed 19/04/2024 3117762410 HARISH KUMAR SO RATAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10120 10120
81 Dunda UT-01-004-007-001/28
(KANWA) 		3501004000NRG24300320240291599 30/03/2024 KAILASHI DEVI 3501004WL037614 KAILASHI DEVI 00354 PUNB0088100 2760 2760 Processed 19/04/2024 3117762500 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
82 Dunda UT-01-004-007-001/46
(KANWA) 		3501004000NRG24300320240291601 30/03/2024 SOHANANAND 3501004WL037614 SOHANANAND 00354 PUNB0088100 2760 2760 Processed 19/04/2024 3117762503 SOHANANAND BIJALWAN IDBI BANK(607095)
83 Dunda UT-01-004-007-001/6
(KANWA) 		3501004000NRG24300320240291605 30/03/2024 KABEETA DEVI 3501004WL037614 KABEETA DEVI 00354 PUNB0088100 2760 2760 Processed 19/04/2024 3117762502 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
84 Dunda UT-01-004-017-001/105
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293172 30/03/2024 BACHANA DEVI 3501004WL037837 BACHANA DEVI 00354 PUNB0153300 2530 2530 Processed 19/04/2024 3117762057 MISS BACHANA DEVI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-017-001/11
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293173 30/03/2024 BEENA DEVI 3501004WL037837 BEENA DEVI 00354 PUNB0153300 2530 2530 Processed 19/04/2024 3117762064 VINEETA WO SHRI JEETENDRA SINGH PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-017-001/126
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293168 30/03/2024 MAGAN LAL 3501004WL037836 MAGAN LAL 00354 PUNB0153300 1150 1150 Processed 19/04/2024 3117762083 MAGAN LAL S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-032-001/119
(DHUNGI) 		3501004000NRG24300320240293987 30/03/2024 Rajnee Devi 3501004WL037917 Rajnee Devi 00354 PUNB0153300 2990 2990 Processed 19/04/2024 3117762187 RAJNI DEVI WO JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-032-001/138
(DHUNGI) 		3501004000NRG24300320240293971 30/03/2024 Anuj pal 3501004WL037913 Anuj pal 00354 PUNB0153300 2990 2990 Processed 19/04/2024 3117762339 ANUJ PAL PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-032-001/139
(DHUNGI) 		3501004000NRG24300320240293972 30/03/2024 Rachna 3501004WL037913 Rachna 00354 PUNB0153300 2990 2990 Processed 19/04/2024 3117762231 RACHNA NEGI WO PROMOD NEGI PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-032-001/32
(DHUNGI) 		3501004000NRG24300320240293991 30/03/2024 PUSPA DEVI 3501004WL037917 PUSPA DEVI 00354 PUNB0153300 2990 2990 Processed 19/04/2024 3117762099 PUSPA PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-032-001/42
(DHUNGI) 		3501004000NRG24300320240293973 30/03/2024 GYAN MALA 3501004WL037913 GYAN MALA 00354 PUNB0153300 2990 2990 Processed 19/04/2024 3117762597 GYAN MALA W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-032-001/66
(DHUNGI) 		3501004000NRG24300320240293974 30/03/2024 SUSHILA DEVI 3501004WL037913 SUSHILA DEVI 00354 PUNB0153300 2990 2990 Processed 19/04/2024 3117762056 SUSHILADEVIWOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Dunda UT-01-004-032-001/86
(DHUNGI) 		3501004000NRG24300320240293976 30/03/2024 JAGMOHAN SINGH 3501004WL037913 JAGMOHAN SINGH 00354 PUNB0153300 2990 2990 Processed 19/04/2024 3117762096 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-033-001/201
(THATHI) 		3501004000NRG24300320240293032 30/03/2024 Archna 3501004WL037818 Archna 00354 PUNB0153300 2300 2300 Processed 19/04/2024 3117762036 ARCHANA SHAH D/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-039-001/12
(PATARA) 		3501004000NRG24300320240294042 30/03/2024 Gambeer Singh 3501004WL037925 Gambeer Singh 00354 PUNB0153300 2070 2070 Processed 19/04/2024 3117762296 GAMBHEERSINGHSOTARASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Dunda UT-01-004-049-001/174
(PANJIYALA) 		3501004000NRG24300320240293188 30/03/2024 BHEEM LAL 3501004WL037838 BHEEM LAL 00354 PUNB0153300 1610 1610 Processed 19/04/2024 3117762601 Mr. BHEEM LAL S/O CHAITU LAL UTTARAKHAND GRAMIN BANK(607197)
97 Dunda UT-01-004-049-001/178
(PANJIYALA) 		3501004000NRG24300320240293190 30/03/2024 KAMAL LAL 3501004WL037838 KAMAL LAL 00354 PUNB0153300 1610 1610 Processed 19/04/2024 3117762020 KAMAL LAL S/O SHARNU LAL PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-049-001/70
(PANJIYALA) 		3501004000NRG24300320240293195 30/03/2024 Anita Devi 3501004WL037839 Anita Devi 00354 PUNB0153300 1610 1610 Processed 19/04/2024 3117762110 ANITA DEVI PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-052-001/1
(BARSALI) 		3501004000NRG24300320240291885 30/03/2024 PYARE LAL 3501004WL037663 PYARE LAL 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3117762605 PYARE LAL SO BALMU LAL PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-052-001/240
(BARSALI) 		3501004000NRG24300320240291915 30/03/2024 Keesori Parshad 3501004WL037667 Keesori Parshad 00354 PUNB0153300 2530 2530 Processed 19/04/2024 3117762253 KISHORI SO SHRI RAMSVAROOP PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-052-001/260
(BARSALI) 		3501004000NRG24300320240291918 30/03/2024 SUNEETA DEVI 3501004WL037667 SUNEETA DEVI 00354 PUNB0153300 2530 2530 Processed 19/04/2024 3117762044 SUNITA W/O VIRENDER PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-052-001/281
(BARSALI) 		3501004000NRG24300320240291877 30/03/2024 SARU DEVI 3501004WL037662 SARU DEVI 00354 PUNB0153300 2530 2530 Processed 19/04/2024 3117762054 SARITA DEVI PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-052-001/309
(BARSALI) 		3501004000NRG24300320240291878 30/03/2024 BHAGIRATHI 3501004WL037662 BHAGIRATHI 00354 PUNB0153300 2530 2530 Processed 19/04/2024 3117762060 BHAGIRATHI DEVI WO MUKESH PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-052-001/310
(BARSALI) 		3501004000NRG24300320240291920 30/03/2024 VEENITA DEVI 3501004WL037668 VEENITA DEVI 00354 PUNB0153300 690 690 Processed 19/04/2024 3117762199 VINEETA WO YASHWANT PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-052-001/340
(BARSALI) 		3501004000NRG24300320240291922 30/03/2024 Anita Devi 3501004WL037668 Anita Devi 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3117762195 ANITA DEVI WO LOKENDRA PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-052-001/36
(BARSALI) 		3501004000NRG24300320240291879 30/03/2024 SARITA 3501004WL037662 SARITA 00354 PUNB0153300 1380 1380 Processed 19/04/2024 3117762065 SARITA DEVI W/O KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-052-001/46
(BARSALI) 		3501004000NRG24300320240291880 30/03/2024 SUMAN KUMAR 3501004WL037662 SUMAN KUMAR 00354 PUNB0153300 1840 1840 Processed 19/04/2024 3117762086 SUMAN LAL S/OSUDAMA LAL PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-052-001/64
(BARSALI) 		3501004000NRG24300320240291924 30/03/2024 VIJAYA DEVI 3501004WL037668 VIJAYA DEVI 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3117762101 VIJAMA DEVI PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-052-001/82
(BARSALI) 		3501004000NRG24300320240291925 30/03/2024 BHAJN LAL 3501004WL037668 BHAJN LAL 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3117762239 BHAJANLALSOBHAGMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Dunda UT-01-004-052-001/83
(BARSALI) 		3501004000NRG24300320240291889 30/03/2024 MANVIR LAL 3501004WL037663 MANVIR LAL 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3117762593 MR MR MANVEER STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-052-001/83
(BARSALI) 		3501004000NRG24300320240291890 30/03/2024 SHAILA DEVI 3501004WL037663 SHAILA DEVI 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3117762081 SHAILA DEVI WO MANVEER LAL PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-052-001/84
(BARSALI) 		3501004000NRG24300320240291881 30/03/2024 ATARA DEVI 3501004WL037662 ATARA DEVI 00354 PUNB0153300 2530 2530 Processed 19/04/2024 3117762082 ATARADEVIWOKARIGARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Dunda UT-01-004-052-001/95
(BARSALI) 		3501004000NRG24300320240291893 30/03/2024 NANDA DEVI 3501004WL037663 NANDA DEVI 00354 PUNB0153300 2760 2760 Processed 19/04/2024 3117762026 NANDA DEVI WO RAKESH LAL PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-082-001/27
(EAD) 		3501004000NRG24300320240291908 30/03/2024 LALITA PARMAR 3501004WL037666 LALITA PARMAR 00354 PUNB0153300 2990 2990 Rejected 19/04/2024 3117762582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 75210 75210
115 Dunda UT-01-004-039-001/314
(PATARA) 		3501004000NRG24300320240294058 30/03/2024 Mohan Singh 3501004WL037925 Mohan Singh 00354 PUNB0155600 2070 2070 Processed 19/04/2024 3117762285 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
116 Dunda UT-01-004-010-001/109
(KOTIBHATGAON) 		3501004000NRG24300320240294298 30/03/2024 SANGITA DEVI 3501004WL037941 SANGITA DEVI 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762050 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-010-001/174
(KOTIBHATGAON) 		3501004000NRG24300320240294299 30/03/2024 AJAY PRASAD 3501004WL037941 AJAY PRASAD 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762113 MR AJAY PRASAD STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-010-001/174
(KOTIBHATGAON) 		3501004000NRG24300320240294300 30/03/2024 JAMUTRI 3501004WL037941 JAMUTRI 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762095 JAMOTRI PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-010-001/216
(KOTIBHATGAON) 		3501004000NRG24300320240291894 30/03/2024 Mahjan Singh 3501004WL037664 Mahjan Singh 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762247 MAHAJAN SINGHS/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-010-001/216
(KOTIBHATGAON) 		3501004000NRG24300320240291895 30/03/2024 Vijay 3501004WL037664 Vijay 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762241 VIJAY PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-010-001/34
(KOTIBHATGAON) 		3501004000NRG24300320240291896 30/03/2024 REENA DEVI 3501004WL037664 REENA DEVI 00354 PUNB0206800 2530 2530 Rejected 19/04/2024 3117762003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Dunda UT-01-004-010-001/35
(KOTIBHATGAON) 		3501004000NRG24300320240291897 30/03/2024 PUSHKER SINGH 3501004WL037664 PUSHKER SINGH 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762061 PUSHKAR SINGH S/O MADHU SINGH PUNJAB NATIONAL BANK(508568)
123 Dunda UT-01-004-010-001/39
(KOTIBHATGAON) 		3501004000NRG24300320240291898 30/03/2024 SUSHILA DEVI 3501004WL037664 SUSHILA DEVI 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762009 SHUSHILA DEVI S/O JAY PAL SINGH PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-010-001/4
(KOTIBHATGAON) 		3501004000NRG24300320240291899 30/03/2024 Ajaypal 3501004WL037664 Ajaypal 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762111 AJAY PAL SINGH SO KASHI SINGH PUNJAB NATIONAL BANK(508568)
125 Dunda UT-01-004-010-001/40
(KOTIBHATGAON) 		3501004000NRG24300320240291900 30/03/2024 SHNGEETA DEVI 3501004WL037664 SHNGEETA DEVI 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762137 SANGEETA DEVI WO SOHAN PAL SINGH PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-010-001/41
(KOTIBHATGAON) 		3501004000NRG24300320240291901 30/03/2024 Suchi Devi 3501004WL037664 Suchi Devi 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762242 SUCHI DEVI WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
127 Dunda UT-01-004-010-001/42
(KOTIBHATGAON) 		3501004000NRG24300320240291902 30/03/2024 JASODHA DEVI 3501004WL037664 JASODHA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762027 YASHODA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-010-001/46
(KOTIBHATGAON) 		3501004000NRG24300320240294301 30/03/2024 MANOJ SINGH 3501004WL037941 MANOJ SINGH 00354 PUNB0206800 230 230 Processed 19/04/2024 3117762077 MANOJ SINGH BISHT S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
129 Dunda UT-01-004-010-001/81
(KOTIBHATGAON) 		3501004000NRG24300320240294302 30/03/2024 CHANDRA BHUSAN 3501004WL037941 CHANDRA BHUSAN 00354 PUNB0206800 2530 2530 Processed 19/04/2024 3117762093 CHANDRA BHUSAN S/O VIJAY PRASAD PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-015-002/217
(GAWANA) 		3501004000NRG24300320240291615 30/03/2024 ASHDI DEVI 3501004WL037620 ASHDI DEVI 00354 PUNB0206800 2760 2760 Processed 19/04/2024 3117762029 SURAT RAM & ASHADI DEVI PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-032-001/86
(DHUNGI) 		3501004000NRG24300320240293977 30/03/2024 PYAR DAI 3501004WL037913 PYAR DAI 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117762069 PYAR DEVI W/O JAGMOHAN NEGI PUNJAB NATIONAL BANK(508568)
132 Dunda UT-01-004-032-001/94
(DHUNGI) 		3501004000NRG24300320240293994 30/03/2024 MALA DEVI 3501004WL037917 MALA DEVI 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117761999 MALA DEVI W/O MOR SINGH NEGI PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-033-001/108
(THATHI) 		3501004000NRG24300320240293125 30/03/2024 ILAM SINGH 3501004WL037833 ILAM SINGH 00354 PUNB0206800 460 460 Processed 19/04/2024 3117762066 ILAM SINGH STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-033-001/127
(THATHI) 		3501004000NRG24300320240293024 30/03/2024 KAMALESHWARI 3501004WL037818 KAMALESHWARI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762347 KAMALESHVARI DEVI WO GIRISH PUNJAB NATIONAL BANK(508568)
135 Dunda UT-01-004-033-001/128
(THATHI) 		3501004000NRG24300320240293025 30/03/2024 SARITA DEVI 3501004WL037818 SARITA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117761994 SARITA DEVI W/O NARESH SHAH PUNJAB NATIONAL BANK(508568)
136 Dunda UT-01-004-033-001/131
(THATHI) 		3501004000NRG24300320240293026 30/03/2024 SHANTA DEVI 3501004WL037818 SHANTA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762038 SHANTA DEVI WO CHIRANJI LAL SHAH PUNJAB NATIONAL BANK(508568)
137 Dunda UT-01-004-033-001/133
(THATHI) 		3501004000NRG24300320240293027 30/03/2024 SURAJI DEVI 3501004WL037818 SURAJI DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762039 SURJI DEVI AND DAYAL DUTT PUNJAB NATIONAL BANK(508568)
138 Dunda UT-01-004-033-001/14
(THATHI) 		3501004000NRG24300320240293028 30/03/2024 PADMA DEVI 3501004WL037818 PADMA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762037 PADMA DEVI W/O GAARIA SHAH PUNJAB NATIONAL BANK(508568)
139 Dunda UT-01-004-033-001/155
(THATHI) 		3501004000NRG24300320240293029 30/03/2024 JUTRA DEVI 3501004WL037818 JUTRA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762343 JOTARA DEVI WO AMRU SHAH PUNJAB NATIONAL BANK(508568)
140 Dunda UT-01-004-033-001/156
(THATHI) 		3501004000NRG24300320240293030 30/03/2024 JALMA DEVI 3501004WL037818 JALMA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762600 JALAMA DEVI W/O BUDHI SHAH PUNJAB NATIONAL BANK(508568)
141 Dunda UT-01-004-033-001/159
(THATHI) 		3501004000NRG24300320240293126 30/03/2024 Jayveer Lal 3501004WL037833 Jayveer Lal 00354 PUNB0206800 2300 2300 Rejected 19/04/2024 3117762191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Dunda UT-01-004-033-001/178
(THATHI) 		3501004000NRG24300320240293127 30/03/2024 CHANDRA MOHAN 3501004WL037833 CHANDRA MOHAN 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762142 CHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Dunda UT-01-004-033-001/185
(THATHI) 		3501004000NRG24300320240293129 30/03/2024 NABEEN KUMAR 3501004WL037833 NABEEN KUMAR 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762059 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-033-001/206
(THATHI) 		3501004000NRG24300320240293130 30/03/2024 Gajendar Singh 3501004WL037833 Gajendar Singh 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762097 GAJENDRA SINGH SO ELAM SINGH PUNJAB NATIONAL BANK(508568)
145 Dunda UT-01-004-033-001/210
(THATHI) 		3501004000NRG24300320240293131 30/03/2024 Shashi Devi 3501004WL037833 Shashi Devi 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762192 SHASHI W/O VIRENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-033-001/212
(THATHI) 		3501004000NRG24300320240293132 30/03/2024 Hemlata devi 3501004WL037833 Hemlata devi 00354 PUNB0206800 230 230 Processed 19/04/2024 3117762091 HEMLATA W/O SAMENDRA SINGH PARMAR PUNJAB NATIONAL BANK(508568)
147 Dunda UT-01-004-033-001/247
(THATHI) 		3501004000NRG24300320240293134 30/03/2024 rajkumsari 3501004WL037833 rajkumsari 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762189 MISS RAJKUMARI STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-033-001/247
(THATHI) 		3501004000NRG24300320240293133 30/03/2024 Suneel Rawat 3501004WL037833 Suneel Rawat 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762188 SUNIL RAWAT SO ILAM SINGH PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-033-001/25
(THATHI) 		3501004000NRG24300320240293135 30/03/2024 PARWATI DEVI 3501004WL037833 PARWATI DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117761991 Mrs. PARVATI PARVATI UTTARAKHAND GRAMIN BANK(607197)
150 Dunda UT-01-004-033-001/38
(THATHI) 		3501004000NRG24300320240293033 30/03/2024 JAENA DEVI 3501004WL037818 JAENA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762115 JAENA DEVI W/O LAT.SH.BACHAN SINGH PUNJAB NATIONAL BANK(508568)
151 Dunda UT-01-004-033-001/42
(THATHI) 		3501004000NRG24300320240293136 30/03/2024 MAGNI DEVI 3501004WL037833 MAGNI DEVI 00354 PUNB0206800 2300 2300 Rejected 19/04/2024 3117762106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Dunda UT-01-004-033-001/52
(THATHI) 		3501004000NRG24300320240293137 30/03/2024 SEETA DEVI 3501004WL037833 SEETA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762128 SITA DEVI WO JAY SINGH PUNJAB NATIONAL BANK(508568)
153 Dunda UT-01-004-033-001/61
(THATHI) 		3501004000NRG24300320240293034 30/03/2024 Bhgendari 3501004WL037818 Bhgendari 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117761993 BHAGENDRI DEVI W/O SUMAN SINGH PUNJAB NATIONAL BANK(508568)
154 Dunda UT-01-004-033-001/65
(THATHI) 		3501004000NRG24300320240293035 30/03/2024 KRISHNA DEVI 3501004WL037818 KRISHNA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762604 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-033-001/67
(THATHI) 		3501004000NRG24300320240293036 30/03/2024 LEELA DEVI 3501004WL037818 LEELA DEVI 00354 PUNB0206800 2300 2300 Processed 19/04/2024 3117762346 LEELA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
156 Dunda UT-01-004-048-001/143
(PANCHANGAON) 		3501004000NRG24300320240291663 30/03/2024 RAJKUMARI 3501004WL037633 RAJKUMARI 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762094 RAJ KUMARI WO RAKESH PUNJAB NATIONAL BANK(508568)
157 Dunda UT-01-004-048-001/175
(PANCHANGAON) 		3501004000NRG24300320240291666 30/03/2024 PARMILA DEVI 3501004WL037634 PARMILA DEVI 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762001 PARMILA PUNJAB NATIONAL BANK(508568)
158 Dunda UT-01-004-048-001/188
(PANCHANGAON) 		3501004000NRG24300320240291667 30/03/2024 Shivi Devi 3501004WL037634 Shivi Devi 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762344 SHIVI DEVI PUNJAB NATIONAL BANK(508568)
159 Dunda UT-01-004-048-001/205
(PANCHANGAON) 		3501004000NRG24300320240291664 30/03/2024 Rachana 3501004WL037633 Rachana 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762281 RACHANA DEVI WO VISHWARAJ PUNJAB NATIONAL BANK(508568)
160 Dunda UT-01-004-048-001/23
(PANCHANGAON) 		3501004000NRG24300320240291665 30/03/2024 JAGDEI 3501004WL037633 JAGDEI 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762282 JAGDEI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
161 Dunda UT-01-004-048-001/9
(PANCHANGAON) 		3501004000NRG24300320240291668 30/03/2024 SUNDRI DEVI 3501004WL037634 SUNDRI DEVI 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762603 SUNDARI DEVI WO LAT DHARAM SINGH PUNJAB NATIONAL BANK(508568)
162 Dunda UT-01-004-050-001/270
(FOLD) 		3501004000NRG24300320240292744 30/03/2024 SOBAN SINGH 3501004WL037773 SOBAN SINGH 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762585 SOBAN SINGH PUNJAB NATIONAL BANK(508568)
163 Dunda UT-01-004-050-001/282
(FOLD) 		3501004000NRG24300320240292745 30/03/2024 LAKSHMI DEVI 3501004WL037773 LAKSHMI DEVI 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762577 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
164 Dunda UT-01-004-050-001/284
(FOLD) 		3501004000NRG24300320240292746 30/03/2024 VISHWSWAR SINGH 3501004WL037773 VISHWSWAR SINGH 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762112 VISHESWAR SINGH PUNJAB NATIONAL BANK(508568)
165 Dunda UT-01-004-050-001/290
(FOLD) 		3501004000NRG24300320240292747 30/03/2024 MANSHA DEVI 3501004WL037773 MANSHA DEVI 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762307 MAISHA PUNJAB NATIONAL BANK(508568)
166 Dunda UT-01-004-050-001/293
(FOLD) 		3501004000NRG24300320240292749 30/03/2024 SAREETA DEVI 3501004WL037773 SAREETA DEVI 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762351 SARITA DEVI PUNJAB NATIONAL BANK(508568)
167 Dunda UT-01-004-050-001/293
(FOLD) 		3501004000NRG24300320240292748 30/03/2024 VIKASH LAL 3501004WL037773 VIKASH LAL 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762251 VIKASH LAL PUNJAB NATIONAL BANK(508568)
168 Dunda UT-01-004-050-001/314
(FOLD) 		3501004000NRG24300320240292750 30/03/2024 Sumitra Devi 3501004WL037773 Sumitra Devi 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762053 SUMITRA W/O KHUSPAL SINGH PUNJAB NATIONAL BANK(508568)
169 Dunda UT-01-004-050-001/318
(FOLD) 		3501004000NRG24300320240294408 30/03/2024 CHATAR SINGH 3501004WL037952 CHATAR SINGH 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762123 CHATAR SINGH CANARA BANK(508532)
170 Dunda UT-01-004-050-001/318
(FOLD) 		3501004000NRG24300320240294409 30/03/2024 JAGTAMBH 3501004WL037952 JAGTAMBH 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762116 JAGDAMBA DEVI CANARA BANK(508532)
171 Dunda UT-01-004-050-001/326
(FOLD) 		3501004000NRG24300320240292752 30/03/2024 CHANDRA KALA 3501004WL037773 CHANDRA KALA 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762336 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
172 Dunda UT-01-004-050-001/326
(FOLD) 		3501004000NRG24300320240292751 30/03/2024 LAKSHMAN SINGH 3501004WL037773 LAKSHMAN SINGH 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762584 LAXMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dunda UT-01-004-050-001/332
(FOLD) 		3501004000NRG24300320240292753 30/03/2024 KHUSPAL SINGH 3501004WL037773 KHUSPAL SINGH 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762153 KHUSPAL SINGH PUNJAB NATIONAL BANK(508568)
174 Dunda UT-01-004-050-001/342
(FOLD) 		3501004000NRG24300320240292754 30/03/2024 Manju Devi 3501004WL037773 Manju Devi 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762355 MANJU DEVI PUNJAB NATIONAL BANK(508568)
175 Dunda UT-01-004-050-001/344
(FOLD) 		3501004000NRG24300320240294410 30/03/2024 Suresh Kumar 3501004WL037952 Suresh Kumar 00354 PUNB0206800 1380 1380 Processed 19/04/2024 3117762250 SURESH S O BUDDHI BALLABH PUNJAB NATIONAL BANK(508568)
176 Dunda UT-01-004-050-001/345
(FOLD) 		3501004000NRG24300320240292755 30/03/2024 sumitra devi 3501004WL037773 sumitra devi 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762276 SUMITRA DEVI W/O VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
177 Dunda UT-01-004-050-001/375
(FOLD) 		3501004000NRG24300320240292725 30/03/2024 Geeta Devi 3501004WL037771 Geeta Devi 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762138 GEETA DEVI W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
178 Dunda UT-01-004-050-001/375
(FOLD) 		3501004000NRG24300320240292724 30/03/2024 Ramesh Rana 3501004WL037771 Ramesh Rana 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762243 MR RAMESH SINGH RANA STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-050-001/401
(FOLD) 		3501004000NRG24300320240292756 30/03/2024 Devi Singh 3501004WL037773 Devi Singh 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762335 DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Dunda UT-01-004-050-001/416
(FOLD) 		3501004000NRG24300320240292757 30/03/2024 Arjun 3501004WL037773 Arjun 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762274 ARJUN S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
181 Dunda UT-01-004-050-001/419
(FOLD) 		3501004000NRG24300320240292758 30/03/2024 Vineeta Devi 3501004WL037773 Vineeta Devi 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762190 VINEETA DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
182 Dunda UT-01-004-050-001/422
(FOLD) 		3501004000NRG24300320240292759 30/03/2024 Anjali Devi 3501004WL037773 Anjali Devi 00354 PUNB0206800 2070 2070 Processed 19/04/2024 3117762501 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
183 Dunda UT-01-004-050-001/431
(FOLD) 		3501004000NRG24300320240292729 30/03/2024 Lalita devi 3501004WL037771 Lalita devi 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762275 LALITA WO SURESH SINGH PUNJAB NATIONAL BANK(508568)
184 Dunda UT-01-004-050-001/44
(FOLD) 		3501004000NRG24300320240292730 30/03/2024 Mukesh Singh 3501004WL037771 Mukesh Singh 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762103 MUKESH RANA PUNJAB NATIONAL BANK(508568)
185 Dunda UT-01-004-050-001/44
(FOLD) 		3501004000NRG24300320240292731 30/03/2024 Sunita Devi 3501004WL037771 Sunita Devi 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762107 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
186 Dunda UT-01-004-050-001/48
(FOLD) 		3501004000NRG24300320240292732 30/03/2024 SHEETA DEVI 3501004WL037771 SHEETA DEVI 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762136 MRS SEETA DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-050-001/55
(FOLD) 		3501004000NRG24300320240294414 30/03/2024 Budhi Singh 3501004WL037952 Budhi Singh 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762127 BUDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Dunda UT-01-004-050-001/64
(FOLD) 		3501004000NRG24300320240292733 30/03/2024 DEVENDAR SINGH 3501004WL037771 DEVENDAR SINGH 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762349 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Dunda UT-01-004-050-001/64
(FOLD) 		3501004000NRG24300320240292734 30/03/2024 Uasha Devi 3501004WL037771 Uasha Devi 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762353 USHA DEVI PUNJAB NATIONAL BANK(508568)
190 Dunda UT-01-004-050-001/70
(FOLD) 		3501004000NRG24300320240292736 30/03/2024 RUKMANI DEVI 3501004WL037771 RUKMANI DEVI 00354 PUNB0206800 1150 1150 Processed 19/04/2024 3117762150 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
191 Dunda UT-01-004-050-001/77
(FOLD) 		3501004000NRG24300320240292737 30/03/2024 Vijaylaxmi 3501004WL037771 Vijaylaxmi 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762352 VIJAY DEVI PUNJAB NATIONAL BANK(508568)
192 Dunda UT-01-004-050-001/97
(FOLD) 		3501004000NRG24300320240292739 30/03/2024 ANEETA DEVI 3501004WL037771 ANEETA DEVI 00354 PUNB0206800 1840 1840 Processed 19/04/2024 3117762350 ANEETA DEVI PUNJAB NATIONAL BANK(508568)
193 Dunda UT-01-004-082-001/11
(EAD) 		3501004000NRG24300320240291903 30/03/2024 SEETA DEVI 3501004WL037665 SEETA DEVI 00354 PUNB0206800 1380 1380 Processed 19/04/2024 3117762348 SEETA DEVI W/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
194 Dunda UT-01-004-082-001/18
(EAD) 		3501004000NRG24300320240291905 30/03/2024 MADHU 3501004WL037666 MADHU 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117762581 MRS MADHU PARMAR STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-082-001/22
(EAD) 		3501004000NRG24300320240291907 30/03/2024 BHAG DEI 3501004WL037666 BHAG DEI 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117762354 BHAGDEI WO JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
196 Dunda UT-01-004-082-001/22
(EAD) 		3501004000NRG24300320240291906 30/03/2024 JAYBEER SINGH 3501004WL037666 JAYBEER SINGH 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117762143 JAYVEERSINGHPARMARSOABBAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Dunda UT-01-004-082-001/27
(EAD) 		3501004000NRG24300320240291909 30/03/2024 Karan pal singh 3501004WL037666 Karan pal singh 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117762345 KARANPAL SINGH PUNJAB NATIONAL BANK(508568)
198 Dunda UT-01-004-082-001/28
(EAD) 		3501004000NRG24300320240291910 30/03/2024 ashish pal 3501004WL037666 ashish pal 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117762118 ASHISH PAL PAL PARMAR SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
199 Dunda UT-01-004-082-001/29
(EAD) 		3501004000NRG24300320240291912 30/03/2024 ANITA DEVI 3501004WL037666 ANITA DEVI 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117762586 ANITA DEVI W/O LATENDRA SINGH PUNJAB NATIONAL BANK(508568)
200 Dunda UT-01-004-082-001/30
(EAD) 		3501004000NRG24300320240291904 30/03/2024 RATAN SINGH 3501004WL037665 RATAN SINGH 00354 PUNB0206800 1610 1610 Processed 19/04/2024 3117761992 RATAN SINGH PUNJAB NATIONAL BANK(508568)
201 Dunda UT-01-004-082-001/32
(EAD) 		3501004000NRG24300320240291913 30/03/2024 BALAMA DEI 3501004WL037666 BALAMA DEI 00354 PUNB0206800 2990 2990 Processed 19/04/2024 3117762580 BALAMA DEI W/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 185380 185380
202 Dunda UT-01-004-039-001/323
(PATARA) 		3501004000NRG24300320240294175 30/03/2024 Kuldeep Singh 3501004WL037933 Kuldeep Singh 00354 PUNB0641000 2300 2300 Processed 19/04/2024 3117762166 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
203 Dunda UT-01-004-007-001/4
(KANWA) 		3501004000NRG24300320240291600 30/03/2024 vinita devi 3501004WL037614 vinita devi 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117762135 MRS VINITA STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-016-001/135
(GYONOTI) 		3501004000NRG24300320240292167 30/03/2024 MANJITA DEVI 3501004WL037690 MANJITA DEVI 00415 SBIN0001172 1150 1150 Processed 19/04/2024 3117762437 MRS MANJITA DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-017-001/5
(GAINWLA (BARSALI)) 		3501004000NRG24300320240292848 30/03/2024 Dinesh 3501004WL037791 Dinesh 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117762425 MR DINESH STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-032-001/160
(DHUNGI) 		3501004000NRG24300320240293990 30/03/2024 Babita devi 3501004WL037917 Babita devi 00415 SBIN0001172 2990 2990 Processed 19/04/2024 3117762182 MS BABITA STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-032-001/160
(DHUNGI) 		3501004000NRG24300320240293989 30/03/2024 Kuldip Singh 3501004WL037917 Kuldip Singh 00415 SBIN0001172 2990 2990 Processed 19/04/2024 3117762183 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-049-001/282
(PANJIYALA) 		3501004000NRG24300320240293192 30/03/2024 Asha Devi 3501004WL037838 Asha Devi 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117762435 MRS ASHA DEVI STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-049-001/54
(PANJIYALA) 		3501004000NRG24300320240292796 30/03/2024 Ravendar Singh 3501004WL037783 Ravendar Singh 00415 SBIN0001172 1610 1610 Processed 19/04/2024 3117762507 RAVINDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Dunda UT-01-004-050-001/23
(FOLD) 		3501004000NRG24300320240292719 30/03/2024 URMILA DEVI 3501004WL037771 URMILA DEVI 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117762058 URMILA DEVI PUNJAB NATIONAL BANK(508568)
211 Dunda UT-01-004-050-001/365
(FOLD) 		3501004000NRG24300320240292720 30/03/2024 Asharam 3501004WL037771 Asharam 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117762244 MR ASHARAM STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-050-001/365
(FOLD) 		3501004000NRG24300320240292721 30/03/2024 Dhanpati Devi 3501004WL037771 Dhanpati Devi 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117762245 DHANPATI DEVI PUNJAB NATIONAL BANK(508568)
213 Dunda UT-01-004-050-001/370
(FOLD) 		3501004000NRG24300320240294412 30/03/2024 Vineeta Devi 3501004WL037952 Vineeta Devi 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117762161 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
214 Dunda UT-01-004-050-001/372
(FOLD) 		3501004000NRG24300320240292722 30/03/2024 Surbhi 3501004WL037771 Surbhi 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117762246 SURBHI PUNJAB NATIONAL BANK(508568)
215 Dunda UT-01-004-050-001/410
(FOLD) 		3501004000NRG24300320240292727 30/03/2024 Kirspal Singh 3501004WL037771 Kirspal Singh 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117762341 MR KRISHANPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-050-001/78
(FOLD) 		3501004000NRG24300320240294415 30/03/2024 KUSPAL SINGH 3501004WL037952 KUSPAL SINGH 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117762359 MR KHUSHPAL SINGH STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-050-001/95
(FOLD) 		3501004000NRG24300320240292738 30/03/2024 Jagpal Singh 3501004WL037771 Jagpal Singh 00415 SBIN0001172 1840 1840 Processed 19/04/2024 3117762173 JAGPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dunda UT-01-004-052-001/17
(BARSALI) 		3501004000NRG24300320240291876 30/03/2024 VEENITA DEVI 3501004WL037662 VEENITA DEVI 00415 SBIN0001172 2530 2530 Processed 19/04/2024 3117762358 MRS VINITA STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-052-001/217
(BARSALI) 		3501004000NRG24300320240291686 30/03/2024 ANANDA DEVI 3501004WL037642 ANANDA DEVI 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117762506 MRS ANAND DEI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-057-001/162
(BAUN) 		3501004000NRG24300320240291720 30/03/2024 MUKESH 3501004WL037646 MUKESH 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117762007 MR MUKESH STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-057-001/35
(BAUN) 		3501004000NRG24300320240291696 30/03/2024 MADAN LAL 3501004WL037644 MADAN LAL 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117762567 MR MADAN LAL STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-057-001/363
(BAUN) 		3501004000NRG24300320240291698 30/03/2024 MADU DEVI 3501004WL037644 MADU DEVI 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117762002 MISS MADHU STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-057-001/420
(BAUN) 		3501004000NRG24300320240293144 30/03/2024 Kulveer Singh 3501004WL037834 Kulveer Singh 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117762158 MR KULVEER SINGH STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-057-001/420
(BAUN) 		3501004000NRG24300320240293145 30/03/2024 Puspa Devi 3501004WL037834 Puspa Devi 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117762302 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Dunda UT-01-004-057-001/450
(BAUN) 		3501004000NRG24300320240293149 30/03/2024 Rupesh Kumar 3501004WL037834 Rupesh Kumar 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117762301 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-057-001/73
(BAUN) 		3501004000NRG24300320240293150 30/03/2024 GOVIND SINGH 3501004WL037834 GOVIND SINGH 00415 SBIN0001172 2300 2300 Processed 19/04/2024 3117762433 MR GOVIND SINGH STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-059-001/6
(BHARKOT) 		3501004000NRG24300320240293955 30/03/2024 Attar Singh 3501004WL037909 Attar Singh 00415 SBIN0001172 2760 2760 Processed 19/04/2024 3117762404 MR ATTAR SINGH STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-070-001/192
(MAINOL) 		3501004000NRG24300320240292083 30/03/2024 Pinki Shah 3501004WL037678 Pinki Shah 00415 SBIN0001172 920 920 Processed 19/04/2024 3117762360 MISS PINKI SHAH STATE BANK OF INDIA(508548)
SubTotal 56580 56580
229 Dunda UT-01-004-036-001/504
(NEWGAON) 		3501004000NRG24300320240294205 30/03/2024 Madu Devi 3501004WL037936 Madu Devi 00415 SBIN0002403 230 230 Processed 19/04/2024 3117762387 MADHU PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
230 Dunda UT-01-004-016-001/184
(GYONOTI) 		3501004000NRG24300320240291942 30/03/2024 Bishni 3501004WL037670 Bishni 00415 SBIN0003290 1380 1380 Processed 19/04/2024 3117762591 MISS BISHNI XX STATE BANK OF INDIA(508548)
SubTotal 1380 1380
231 Dunda UT-01-004-006-001/134
(KALYANI) 		3501004000NRG24300320240291608 30/03/2024 PURNA DEVI 3501004WL037617 PURNA DEVI 00415 SBIN0005412 2760 2760 Processed 19/04/2024 3117762551 MRS PURNA DEVI STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-012-001/41
(KHURMOLA ) 		3501004000NRG24300320240291656 30/03/2024 Himansu 3501004WL037629 Himansu 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762228 MASTER HIMANSHU KUMAR STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-012-001/41
(KHURMOLA ) 		3501004000NRG24300320240291655 30/03/2024 RAKESH KUMAR 3501004WL037629 RAKESH KUMAR 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762537 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-016-001/1
(GYONOTI) 		3501004000NRG24300320240292129 30/03/2024 CHANDRA WATI 3501004WL037687 CHANDRA WATI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762531 MRS CHANDRAWATI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-016-001/10
(GYONOTI) 		3501004000NRG24300320240292143 30/03/2024 RAGUBEER SINGH 3501004WL037688 RAGUBEER SINGH 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762079 MR RAGUBEER SINGH STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-016-001/100
(GYONOTI) 		3501004000NRG24300320240291927 30/03/2024 CHHABEE LAL 3501004WL037669 CHHABEE LAL 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762572 MR CHHAVI LAL STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-016-001/104
(GYONOTI) 		3501004000NRG24300320240292130 30/03/2024 SUNEETA DEVI 3501004WL037687 SUNEETA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762277 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-016-001/104
(GYONOTI) 		3501004000NRG24300320240292164 30/03/2024 Sureya Parkash 3501004WL037690 Sureya Parkash 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762337 MR SURYA PRAKASH STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-016-001/105
(GYONOTI) 		3501004000NRG24300320240291928 30/03/2024 JAGTU LAL 3501004WL037669 JAGTU LAL 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762124 MR JAGTU LAL STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-016-001/107
(GYONOTI) 		3501004000NRG24300320240291829 30/03/2024 MAHAVIR DAS 3501004WL037658 MAHAVIR DAS 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762315 MR MAHAVIR DAS STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-016-001/108
(GYONOTI) 		3501004000NRG24300320240291930 30/03/2024 SHYAM DEVI 3501004WL037669 SHYAM DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762547 MR KANSRU STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-016-001/109
(GYONOTI) 		3501004000NRG24300320240291931 30/03/2024 MUKESH LAL 3501004WL037669 MUKESH LAL 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762383 MR MUKESH LAL STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-016-001/109
(GYONOTI) 		3501004000NRG24300320240291932 30/03/2024 PRAMILA DEVI 3501004WL037669 PRAMILA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762556 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-016-001/112
(GYONOTI) 		3501004000NRG24300320240292165 30/03/2024 ROSHAN LAL 3501004WL037690 ROSHAN LAL 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762321 MR ROSHAN LAL STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-016-001/118
(GYONOTI) 		3501004000NRG24300320240292166 30/03/2024 BIJAMA 3501004WL037690 BIJAMA 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762386 MRS BIJAMA DEVI STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-016-001/119
(GYONOTI) 		3501004000NRG24300320240292116 30/03/2024 FULMALA 3501004WL037684 FULMALA 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762025 MRS FUL MALA STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-016-001/123
(GYONOTI) 		3501004000NRG24300320240292131 30/03/2024 SURTA DEVI 3501004WL037687 SURTA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762541 MR RAM RAKHU STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-016-001/124
(GYONOTI) 		3501004000NRG24300320240292144 30/03/2024 MEERA 3501004WL037688 MEERA 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762436 MRS MEERA STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-016-001/126
(GYONOTI) 		3501004000NRG24300320240291933 30/03/2024 EAKTA DEVI 3501004WL037669 EAKTA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762608 MRS AIKATA STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-016-001/127
(GYONOTI) 		3501004000NRG24300320240291826 30/03/2024 SUNITA DEVI 3501004WL037657 SUNITA DEVI 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762405 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-016-001/128
(GYONOTI) 		3501004000NRG24300320240291951 30/03/2024 SHOBHAN SINGH 3501004WL037671 SHOBHAN SINGH 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762377 MR SOVAN SINGH STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-016-001/131
(GYONOTI) 		3501004000NRG24300320240291952 30/03/2024 PURSOTAM SINGH 3501004WL037671 PURSOTAM SINGH 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762543 MR PURSOTTAM SINGH JAYARA STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-016-001/133
(GYONOTI) 		3501004000NRG24300320240292132 30/03/2024 PARBESH LAL 3501004WL037687 PARBESH LAL 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762045 PRAVESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dunda UT-01-004-016-001/134
(GYONOTI) 		3501004000NRG24300320240292133 30/03/2024 MAMTA DEVI 3501004WL037687 MAMTA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762438 MRS MAMTA STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-016-001/136
(GYONOTI) 		3501004000NRG24300320240292114 30/03/2024 BALENDRA SINGH JAYADA 3501004WL037683 BALENDRA SINGH JAYADA 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762419 BALENDRA SINGH HDFC BANK LTD(607152)
256 Dunda UT-01-004-016-001/138
(GYONOTI) 		3501004000NRG24300320240292145 30/03/2024 KAVITA 3501004WL037688 KAVITA 00415 SBIN0005412 460 460 Processed 19/04/2024 3117762439 MRS KAVITA STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-016-001/138
(GYONOTI) 		3501004000NRG24300320240291953 30/03/2024 MANOJ SINGH 3501004WL037671 MANOJ SINGH 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762552 MANOJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Dunda UT-01-004-016-001/14
(GYONOTI) 		3501004000NRG24300320240292171 30/03/2024 Nita 3501004WL037691 Nita 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762016 MRS TANITA DEVI STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-016-001/14
(GYONOTI) 		3501004000NRG24300320240291954 30/03/2024 PARVEEN SINGH 3501004WL037671 PARVEEN SINGH 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762549 MR PRAVEEN SINGH JAYARA STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-016-001/140
(GYONOTI) 		3501004000NRG24300320240291830 30/03/2024 Surendra Singh 3501004WL037658 Surendra Singh 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762290 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-016-001/141
(GYONOTI) 		3501004000NRG24300320240291955 30/03/2024 DHANRAJ 3501004WL037671 DHANRAJ 00415 SBIN0005412 2300 2300 Rejected 19/04/2024 3117762575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Dunda UT-01-004-016-001/144
(GYONOTI) 		3501004000NRG24300320240291831 30/03/2024 PARMEELA DEVI 3501004WL037658 PARMEELA DEVI 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762252 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-016-001/147
(GYONOTI) 		3501004000NRG24300320240291957 30/03/2024 RAJBEER SINGH 3501004WL037671 RAJBEER SINGH 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762579 MR RAJVEER STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-016-001/148
(GYONOTI) 		3501004000NRG24300320240291958 30/03/2024 Anita Devi 3501004WL037671 Anita Devi 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762249 MRS ANITA STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-016-001/148
(GYONOTI) 		3501004000NRG24300320240291934 30/03/2024 KULDEEP SINGH 3501004WL037669 KULDEEP SINGH 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762555 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-016-001/152
(GYONOTI) 		3501004000NRG24300320240292168 30/03/2024 Piyari devi 3501004WL037690 Piyari devi 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762445 MR MOHAN LAL STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-016-001/153
(GYONOTI) 		3501004000NRG24300320240291959 30/03/2024 Veepin Singh 3501004WL037671 Veepin Singh 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762379 MR BIPIN SINGH JAYARA STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-016-001/155
(GYONOTI) 		3501004000NRG24300320240291850 30/03/2024 PARDEEP SINGH 3501004WL037659 PARDEEP SINGH 00415 SBIN0005412 1380 1380 Rejected 19/04/2024 3117762174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Dunda UT-01-004-016-001/156
(GYONOTI) 		3501004000NRG24300320240292118 30/03/2024 Seeta Devi 3501004WL037684 Seeta Devi 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762185 MRS SEETA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-016-001/160
(GYONOTI) 		3501004000NRG24300320240291961 30/03/2024 Deepak Singh 3501004WL037671 Deepak Singh 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762159 DEEPAK SINGH S/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
271 Dunda UT-01-004-016-001/162
(GYONOTI) 		3501004000NRG24300320240291833 30/03/2024 Bhupendra singh 3501004WL037658 Bhupendra singh 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762193 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-016-001/164
(GYONOTI) 		3501004000NRG24300320240291935 30/03/2024 Shashi Devi 3501004WL037669 Shashi Devi 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762162 MRS SHASHI STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-016-001/168
(GYONOTI) 		3501004000NRG24300320240292134 30/03/2024 Sagla Devi 3501004WL037687 Sagla Devi 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762186 MRS SANGALA DEVI STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-016-001/169
(GYONOTI) 		3501004000NRG24300320240292169 30/03/2024 Anita 3501004WL037690 Anita 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762160 ANITA DO SHRI AMAR LAL PUNJAB NATIONAL BANK(508568)
275 Dunda UT-01-004-016-001/172
(GYONOTI) 		3501004000NRG24300320240291836 30/03/2024 Arjun 3501004WL037658 Arjun 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762289 MASTER ARJUN SINGH STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-016-001/176
(GYONOTI) 		3501004000NRG24300320240291963 30/03/2024 Naveen Singh 3501004WL037671 Naveen Singh 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762286 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-016-001/178
(GYONOTI) 		3501004000NRG24300320240291839 30/03/2024 Rajesh 3501004WL037658 Rajesh 00415 SBIN0005412 2530 2530 Rejected 19/04/2024 3117762342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Dunda UT-01-004-016-001/179
(GYONOTI) 		3501004000NRG24300320240292121 30/03/2024 Aanendra Singh 3501004WL037685 Aanendra Singh 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762423 AANENDRA SINGH AXIS BANK(607153)
279 Dunda UT-01-004-016-001/19
(GYONOTI) 		3501004000NRG24300320240291841 30/03/2024 SUMER SINGH 3501004WL037658 SUMER SINGH 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762074 MR SUMER SINGH STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-016-001/21
(GYONOTI) 		3501004000NRG24300320240291943 30/03/2024 JAYENDAR SINGH 3501004WL037670 JAYENDAR SINGH 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762326 MR JAINDRA SINGH STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-016-001/23
(GYONOTI) 		3501004000NRG24300320240292135 30/03/2024 KHAJAN SINGH 3501004WL037687 KHAJAN SINGH 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762072 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-016-001/26
(GYONOTI) 		3501004000NRG24300320240292175 30/03/2024 SAROJANI DEVI 3501004WL037693 SAROJANI DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762310 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-016-001/3
(GYONOTI) 		3501004000NRG24300320240291944 30/03/2024 ASRAFI DEVI 3501004WL037670 ASRAFI DEVI 00415 SBIN0005412 460 460 Processed 19/04/2024 3117762434 MRS ASHRAFI STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-016-001/30
(GYONOTI) 		3501004000NRG24300320240292147 30/03/2024 DHIRPAL SINGH 3501004WL037688 DHIRPAL SINGH 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762553 DHIRPALSINGHSOCHANDANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Dunda UT-01-004-016-001/31
(GYONOTI) 		3501004000NRG24300320240292136 30/03/2024 SHROJ 3501004WL037687 SHROJ 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762554 KHUSPAL SINGH JAYARA STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-016-001/34
(GYONOTI) 		3501004000NRG24300320240291945 30/03/2024 ILAM SINGH 3501004WL037670 ILAM SINGH 00415 SBIN0005412 460 460 Processed 19/04/2024 3117762323 MR ILAM SINGH STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-016-001/35
(GYONOTI) 		3501004000NRG24300320240292176 30/03/2024 AMITA DEVI 3501004WL037693 AMITA DEVI 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762324 AMITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
288 Dunda UT-01-004-016-001/35
(GYONOTI) 		3501004000NRG24300320240292148 30/03/2024 DEEPENDAR SINGH 3501004WL037688 DEEPENDAR SINGH 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762043 DIPENDRA SINGH BANK OF BARODA(606985)
289 Dunda UT-01-004-016-001/36
(GYONOTI) 		3501004000NRG24300320240291842 30/03/2024 MEENA DEVI 3501004WL037658 MEENA DEVI 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762331 MRS MEENA DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-016-001/36
(GYONOTI) 		3501004000NRG24300320240291843 30/03/2024 Mukesh Singh 3501004WL037658 Mukesh Singh 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762163 MR MUKESH SINGH STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-016-001/37
(GYONOTI) 		3501004000NRG24300320240291844 30/03/2024 PULMA DEVI 3501004WL037658 PULMA DEVI 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762569 MRS PULAMA DEI STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-016-001/38
(GYONOTI) 		3501004000NRG24300320240292177 30/03/2024 GAJENDERA SINGH 3501004WL037693 GAJENDERA SINGH 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762520 GAJENDERA SINGH STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-016-001/40
(GYONOTI) 		3501004000NRG24300320240291946 30/03/2024 CHANDRA MOHAN SINGH JAYADA 3501004WL037670 CHANDRA MOHAN SINGH JAYADA 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762550 MR CHANDRA MOHAN SINGH JAYARA STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-016-001/40
(GYONOTI) 		3501004000NRG24300320240291947 30/03/2024 SAROJANI 3501004WL037670 SAROJANI 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762422 MRS SAROJ STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-016-001/41
(GYONOTI) 		3501004000NRG24300320240292149 30/03/2024 LAXMAN SINGH 3501004WL037688 LAXMAN SINGH 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762374 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-016-001/46
(GYONOTI) 		3501004000NRG24300320240292150 30/03/2024 JAIBEER SINGH 3501004WL037688 JAIBEER SINGH 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762328 MRS JAIBEER SINGH STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-016-001/47
(GYONOTI) 		3501004000NRG24300320240291948 30/03/2024 Jashodha 3501004WL037670 Jashodha 00415 SBIN0005412 460 460 Processed 19/04/2024 3117762175 MRS JASHODA STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-016-001/47
(GYONOTI) 		3501004000NRG24300320240292151 30/03/2024 SHAILENDRA 3501004WL037688 SHAILENDRA 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762316 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-016-001/49
(GYONOTI) 		3501004000NRG24300320240292152 30/03/2024 Ratan Dei 3501004WL037688 Ratan Dei 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762089 MRS RATAN DEI STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-016-001/50
(GYONOTI) 		3501004000NRG24300320240292153 30/03/2024 VEER SINGH 3501004WL037688 VEER SINGH 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762334 MR VEER SINGH STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-016-001/52
(GYONOTI) 		3501004000NRG24300320240292154 30/03/2024 BALBEER SINGH JYADA 3501004WL037688 BALBEER SINGH JYADA 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762518 BALBEER SINGH JYADA STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-016-001/56
(GYONOTI) 		3501004000NRG24300320240291936 30/03/2024 Jagmohan 3501004WL037669 Jagmohan 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762516 JAGMOHANSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
303 Dunda UT-01-004-016-001/58
(GYONOTI) 		3501004000NRG24300320240291965 30/03/2024 BABITA DEVI 3501004WL037671 BABITA DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762327 MRS BABITA DEVI STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-016-001/59
(GYONOTI) 		3501004000NRG24300320240292137 30/03/2024 CHAIN SINGH 3501004WL037687 CHAIN SINGH 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762522 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
305 Dunda UT-01-004-016-001/60
(GYONOTI) 		3501004000NRG24300320240291854 30/03/2024 PIGLA DEVI 3501004WL037659 PIGLA DEVI 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762015 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-016-001/60
(GYONOTI) 		3501004000NRG24300320240291853 30/03/2024 RANBEER SINGH 3501004WL037659 RANBEER SINGH 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762126 MR RANBEER SINGH JAYARA STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-016-001/61
(GYONOTI) 		3501004000NRG24300320240291855 30/03/2024 PYAR SINGH JARAYA 3501004WL037659 PYAR SINGH JARAYA 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762583 MR PYAR SINGH JAYARA STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-016-001/61
(GYONOTI) 		3501004000NRG24300320240291856 30/03/2024 SHUSHILA 3501004WL037659 SHUSHILA 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762524 MR PYAR SINGH JAYARA STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-016-001/62
(GYONOTI) 		3501004000NRG24300320240291828 30/03/2024 Beldei 3501004WL037657 Beldei 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762325 MRS BEL DEVI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-016-001/64
(GYONOTI) 		3501004000NRG24300320240291937 30/03/2024 SABALA DEVI 3501004WL037669 SABALA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762545 MR BAHATTAR SINGH JAYARA STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-016-001/69
(GYONOTI) 		3501004000NRG24300320240291949 30/03/2024 DASHRATHI DEVI 3501004WL037670 DASHRATHI DEVI 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762318 MRS DASHRATHI DEVI STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-016-001/7
(GYONOTI) 		3501004000NRG24300320240292138 30/03/2024 MUKESH RAWAT 3501004WL037687 MUKESH RAWAT 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762595 MR MUKESH STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-016-001/71
(GYONOTI) 		3501004000NRG24300320240292122 30/03/2024 SULOCHAN DEVI 3501004WL037685 SULOCHAN DEVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762309 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-016-001/73
(GYONOTI) 		3501004000NRG24300320240291950 30/03/2024 SHOBAN DEI 3501004WL037670 SHOBAN DEI 00415 SBIN0005412 460 460 Processed 19/04/2024 3117762317 MR SOVAN DEI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-016-001/77
(GYONOTI) 		3501004000NRG24300320240291966 30/03/2024 SHAKUNTLA DEVI 3501004WL037671 SHAKUNTLA DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762542 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-016-001/8
(GYONOTI) 		3501004000NRG24300320240291967 30/03/2024 MAMTA DEVI 3501004WL037671 MAMTA DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762367 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-016-001/80
(GYONOTI) 		3501004000NRG24300320240291846 30/03/2024 urmila devi 3501004WL037658 urmila devi 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117761995 MRS URMILA DEVI STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-016-001/83
(GYONOTI) 		3501004000NRG24300320240292139 30/03/2024 VEERA DEVI 3501004WL037687 VEERA DEVI 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762032 MRS VEERA DEVI STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-016-001/86
(GYONOTI) 		3501004000NRG24300320240292178 30/03/2024 RAJESH LAL 3501004WL037693 RAJESH LAL 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762030 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-016-001/89
(GYONOTI) 		3501004000NRG24300320240292170 30/03/2024 BEHARI LAL 3501004WL037690 BEHARI LAL 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762527 VIDHYA STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-016-001/9
(GYONOTI) 		3501004000NRG24300320240291968 30/03/2024 MANADAR SINGH 3501004WL037671 MANADAR SINGH 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762525 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-016-001/90
(GYONOTI) 		3501004000NRG24300320240292140 30/03/2024 PANNA LAL 3501004WL037687 PANNA LAL 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762330 MR PANNA LAL STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-016-001/91
(GYONOTI) 		3501004000NRG24300320240292180 30/03/2024 BUDHI LAL 3501004WL037693 BUDHI LAL 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762122 BUDHI LAL UCO BANK(607066)
324 Dunda UT-01-004-016-001/91
(GYONOTI) 		3501004000NRG24300320240292141 30/03/2024 SUSMAH 3501004WL037687 SUSMAH 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762019 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-016-001/96
(GYONOTI) 		3501004000NRG24300320240291847 30/03/2024 AUHKAR LAL 3501004WL037658 AUHKAR LAL 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762014 MR AUNKAR LAL STATE BANK OF INDIA(508548)
326 Dunda UT-01-004-016-001/96
(GYONOTI) 		3501004000NRG24300320240291938 30/03/2024 PAWNA DEVI 3501004WL037669 PAWNA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762311 MRS PAWNA DEVI STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-016-001/98
(GYONOTI) 		3501004000NRG24300320240291939 30/03/2024 PREM LAL 3501004WL037669 PREM LAL 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762519 PREM LAL STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-016-001/98
(GYONOTI) 		3501004000NRG24300320240291940 30/03/2024 PUSPA DEVI 3501004WL037669 PUSPA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762528 PREM LAL STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-016-001/99
(GYONOTI) 		3501004000NRG24300320240292123 30/03/2024 BANCHI DEVI 3501004WL037685 BANCHI DEVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762417 MRS BANCHI DEVI STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-025-001/193
(JUNGA) 		3501004000NRG24300320240291868 30/03/2024 RATANA DEVI 3501004WL037661 RATANA DEVI 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762429 MRS RATANA DEI STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-025-001/237
(JUNGA) 		3501004000NRG24300320240291606 30/03/2024 MANBEER SINGH 3501004WL037615 MANBEER SINGH 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762380 MR MANVEER SINGH BHANDARI STATE BANK OF INDIA(508548)
332 Dunda UT-01-004-025-001/43
(JUNGA) 		3501004000NRG24300320240291870 30/03/2024 MANJU DVI 3501004WL037661 MANJU DVI 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762055 MRS MANJU DEVI STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-025-001/43
(JUNGA) 		3501004000NRG24300320240291869 30/03/2024 MANVEER SINGH 3501004WL037661 MANVEER SINGH 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762530 MR MANVEER SINGH STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-025-001/52
(JUNGA) 		3501004000NRG24300320240291871 30/03/2024 Geerveer Singh 3501004WL037661 Geerveer Singh 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762291 MR GIRBEER SINGH STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-025-001/96
(JUNGA) 		3501004000NRG24300320240291873 30/03/2024 MUKESH SINGH 3501004WL037661 MUKESH SINGH 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762078 MR MUKESH SINGH STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-025-001/97
(JUNGA) 		3501004000NRG24300320240291874 30/03/2024 BHUPENDAR SINGH 3501004WL037661 BHUPENDAR SINGH 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762576 MR BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-025-001/97
(JUNGA) 		3501004000NRG24300320240291875 30/03/2024 PUSPA DEVI 3501004WL037661 PUSPA DEVI 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762134 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-026-001/103
(JEMAR) 		3501004000NRG24300320240292101 30/03/2024 BEESELA DEVI 3501004WL037681 BEESELA DEVI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762047 MRS VISILA STATE BANK OF INDIA(508548)
339 Dunda UT-01-004-026-001/104
(JEMAR) 		3501004000NRG24300320240292102 30/03/2024 SATESWRI DEVI 3501004WL037681 SATESWRI DEVI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762049 MRS SATYESHVARI STATE BANK OF INDIA(508548)
340 Dunda UT-01-004-026-001/105
(JEMAR) 		3501004000NRG24300320240291857 30/03/2024 PRATIMA 3501004WL037660 PRATIMA 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762376 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
341 Dunda UT-01-004-026-001/149
(JEMAR) 		3501004000NRG24300320240292098 30/03/2024 Nidhi 3501004WL037680 Nidhi 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762424 MISS NIDHI STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-026-001/149
(JEMAR) 		3501004000NRG24300320240292097 30/03/2024 Vijay Parshad 3501004WL037680 Vijay Parshad 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762421 MR VIJAY PRASAD STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-026-001/163
(JEMAR) 		3501004000NRG24300320240292099 30/03/2024 Monika 3501004WL037680 Monika 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762427 MISS MONIKA STATE BANK OF INDIA(508548)
344 Dunda UT-01-004-026-001/35
(JEMAR) 		3501004000NRG24300320240292103 30/03/2024 MURTI RAM 3501004WL037681 MURTI RAM 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762559 MR MURTI RAM STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-026-001/36
(JEMAR) 		3501004000NRG24300320240291858 30/03/2024 MURTI RAM 3501004WL037660 MURTI RAM 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762356 MURTIRAMSOMAYARAMBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
346 Dunda UT-01-004-026-001/37
(JEMAR) 		3501004000NRG24300320240291860 30/03/2024 Debeswri Devi 3501004WL037660 Debeswri Devi 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762176 MRS DEVESHWARI STATE BANK OF INDIA(508548)
347 Dunda UT-01-004-026-001/37
(JEMAR) 		3501004000NRG24300320240291859 30/03/2024 DHIRAJMANI 3501004WL037660 DHIRAJMANI 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762521 MR DHIRAJMANI STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-026-001/38
(JEMAR) 		3501004000NRG24300320240292105 30/03/2024 KAMLDEV 3501004WL037681 KAMLDEV 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762033 MR KAMALA DEV STATE BANK OF INDIA(508548)
349 Dunda UT-01-004-026-001/53
(JEMAR) 		3501004000NRG24300320240292106 30/03/2024 JAYASHWARI 3501004WL037681 JAYASHWARI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762278 MRS JAYASH WARI STATE BANK OF INDIA(508548)
350 Dunda UT-01-004-026-001/6
(JEMAR) 		3501004000NRG24300320240291861 30/03/2024 MUNEERAM 3501004WL037660 MUNEERAM 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762031 SHRI MUNNI RAM STATE BANK OF INDIA(508548)
351 Dunda UT-01-004-026-001/61
(JEMAR) 		3501004000NRG24300320240292109 30/03/2024 BRIJMOHAN 3501004WL037681 BRIJMOHAN 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762013 MR BRIJ MOHAN STATE BANK OF INDIA(508548)
352 Dunda UT-01-004-026-001/61
(JEMAR) 		3501004000NRG24300320240292110 30/03/2024 URMEELA DEVI 3501004WL037681 URMEELA DEVI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762040 MRS URMILA DEVI STATE BANK OF INDIA(508548)
353 Dunda UT-01-004-026-001/65
(JEMAR) 		3501004000NRG24300320240292111 30/03/2024 Bhagwati Prasad 3501004WL037681 Bhagwati Prasad 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762234 MASTER BHAGWATI PRASAD STATE BANK OF INDIA(508548)
354 Dunda UT-01-004-026-001/65
(JEMAR) 		3501004000NRG24300320240291862 30/03/2024 DHARMANAD NAUTIYAL 3501004WL037660 DHARMANAD NAUTIYAL 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762034 MR DHARMANAND NAUTIYAL STATE BANK OF INDIA(508548)
355 Dunda UT-01-004-026-001/65
(JEMAR) 		3501004000NRG24300320240291863 30/03/2024 SAROJNEE DEVI 3501004WL037660 SAROJNEE DEVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762042 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
356 Dunda UT-01-004-026-001/69
(JEMAR) 		3501004000NRG24300320240292100 30/03/2024 KAMLI DEVI 3501004WL037680 KAMLI DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762028 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
357 Dunda UT-01-004-026-001/8
(JEMAR) 		3501004000NRG24300320240291865 30/03/2024 GEETA NAUTIYAL 3501004WL037660 GEETA NAUTIYAL 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762051 MR SUBHASH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
358 Dunda UT-01-004-026-001/8
(JEMAR) 		3501004000NRG24300320240291864 30/03/2024 SUBHASHCHAND NAUTIYAL 3501004WL037660 SUBHASHCHAND NAUTIYAL 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762446 SUBHASH BANK OF BARODA(606985)
359 Dunda UT-01-004-026-001/86
(JEMAR) 		3501004000NRG24300320240291867 30/03/2024 JAMMI DEVI 3501004WL037660 JAMMI DEVI 00415 SBIN0005412 2530 2530 Processed 19/04/2024 3117762017 MISS JAMNI DEVI STATE BANK OF INDIA(508548)
360 Dunda UT-01-004-037-001/238
(NAGGAON) 		3501004000NRG24300320240291645 30/03/2024 Suman Parkash 3501004WL037626 Suman Parkash 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762284 MR SUMAN PRAKASH STATE BANK OF INDIA(508548)
361 Dunda UT-01-004-039-001/110
(PATARA) 		3501004000NRG24300320240294091 30/03/2024 VIMLA DEVI 3501004WL037929 VIMLA DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762369 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Dunda UT-01-004-039-001/112
(PATARA) 		3501004000NRG24300320240294092 30/03/2024 VIJMA DEVI 3501004WL037929 VIJMA DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762523 MRS VIJAMA DEVI STATE BANK OF INDIA(508548)
363 Dunda UT-01-004-039-001/12
(PATARA) 		3501004000NRG24300320240294043 30/03/2024 MULMA DEVI 3501004WL037925 MULMA DEVI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762125 MRS MULMA DEVI STATE BANK OF INDIA(508548)
364 Dunda UT-01-004-039-001/126
(PATARA) 		3501004000NRG24300320240294044 30/03/2024 BHUP SINGH 3501004WL037925 BHUP SINGH 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762536 MR BHUP SINGH NEGI STATE BANK OF INDIA(508548)
365 Dunda UT-01-004-039-001/129
(PATARA) 		3501004000NRG24300320240294093 30/03/2024 BUDHI LAL 3501004WL037929 BUDHI LAL 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762382 MR BUDHI LAL STATE BANK OF INDIA(508548)
366 Dunda UT-01-004-039-001/132
(PATARA) 		3501004000NRG24300320240291658 30/03/2024 BALBEER SINGH 3501004WL037631 BALBEER SINGH 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762092 MR BALABEER SINGH STATE BANK OF INDIA(508548)
367 Dunda UT-01-004-039-001/132
(PATARA) 		3501004000NRG24300320240291659 30/03/2024 KURA DEVI 3501004WL037631 KURA DEVI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762589 MRS KAURA DEVI STATE BANK OF INDIA(508548)
368 Dunda UT-01-004-039-001/138
(PATARA) 		3501004000NRG24300320240294045 30/03/2024 CHAMNI DEVI 3501004WL037925 CHAMNI DEVI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762447 CHAMAN DEI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Dunda UT-01-004-039-001/139
(PATARA) 		3501004000NRG24300320240291660 30/03/2024 MAHENDAR 3501004WL037632 MAHENDAR 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762574 MR MAHENDRAPAL SINGH STATE BANK OF INDIA(508548)
370 Dunda UT-01-004-039-001/143
(PATARA) 		3501004000NRG24300320240294168 30/03/2024 KENDRA DEVI 3501004WL037933 KENDRA DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762607 MS KENDRA DEVI STATE BANK OF INDIA(508548)
371 Dunda UT-01-004-039-001/143
(PATARA) 		3501004000NRG24300320240294167 30/03/2024 NAGENDRA SINGH 3501004WL037933 NAGENDRA SINGH 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762562 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
372 Dunda UT-01-004-039-001/148
(PATARA) 		3501004000NRG24300320240294094 30/03/2024 Prema Devi 3501004WL037929 Prema Devi 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762287 MR PREMA DEVI STATE BANK OF INDIA(508548)
373 Dunda UT-01-004-039-001/154
(PATARA) 		3501004000NRG24300320240294169 30/03/2024 MANJU DEVI 3501004WL037933 MANJU DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762114 MRS MANJU DEVI STATE BANK OF INDIA(508548)
374 Dunda UT-01-004-039-001/166
(PATARA) 		3501004000NRG24300320240294095 30/03/2024 Shushila 3501004WL037929 Shushila 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762299 MRS SUSHILA XXXX STATE BANK OF INDIA(508548)
375 Dunda UT-01-004-039-001/168
(PATARA) 		3501004000NRG24300320240294096 30/03/2024 Rampiyari 3501004WL037929 Rampiyari 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762288 MRS RAMPYARI XXXX STATE BANK OF INDIA(508548)
376 Dunda UT-01-004-039-001/171
(PATARA) 		3501004000NRG24300320240291611 30/03/2024 RANVEER SINGH 3501004WL037619 RANVEER SINGH 00415 SBIN0005412 184 184 Processed 19/04/2024 3117762088 SHRI RANBEER SINGH STATE BANK OF INDIA(508548)
377 Dunda UT-01-004-039-001/171
(PATARA) 		3501004000NRG24300320240291612 30/03/2024 Sangeeta Devi 3501004WL037619 Sangeeta Devi 00415 SBIN0005412 184 184 Processed 19/04/2024 3117762152 MRS SANGEETA XXXX STATE BANK OF INDIA(508548)
378 Dunda UT-01-004-039-001/178
(PATARA) 		3501004000NRG24300320240294170 30/03/2024 PRATIMA DEVI 3501004WL037933 PRATIMA DEVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762320 PARTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Dunda UT-01-004-039-001/179
(PATARA) 		3501004000NRG24300320240294046 30/03/2024 SOVENDRA LAL 3501004WL037925 SOVENDRA LAL 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762378 MR SOVENDER LAL STATE BANK OF INDIA(508548)
380 Dunda UT-01-004-039-001/18
(PATARA) 		3501004000NRG24300320240294097 30/03/2024 PRKASHI DEVI 3501004WL037929 PRKASHI DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762566 PRAKASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Dunda UT-01-004-039-001/188
(PATARA) 		3501004000NRG24300320240294047 30/03/2024 DEBENDAR SINGH 3501004WL037925 DEBENDAR SINGH 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762308 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
382 Dunda UT-01-004-039-001/188
(PATARA) 		3501004000NRG24300320240294048 30/03/2024 Jagdei 3501004WL037925 Jagdei 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762298 MRS JAG DEI STATE BANK OF INDIA(508548)
383 Dunda UT-01-004-039-001/196
(PATARA) 		3501004000NRG24300320240294049 30/03/2024 RAMESH LAL 3501004WL037925 RAMESH LAL 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762085 RAMESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Dunda UT-01-004-039-001/211
(PATARA) 		3501004000NRG24300320240294050 30/03/2024 Rajendar Singh 3501004WL037925 Rajendar Singh 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762313 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Dunda UT-01-004-039-001/214
(PATARA) 		3501004000NRG24300320240294051 30/03/2024 KHUSPAL 3501004WL037925 KHUSPAL 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762023 MR KHUSHPAL XXXX STATE BANK OF INDIA(508548)
386 Dunda UT-01-004-039-001/214
(PATARA) 		3501004000NRG24300320240294052 30/03/2024 sunita 3501004WL037925 sunita 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762144 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
387 Dunda UT-01-004-039-001/217
(PATARA) 		3501004000NRG24300320240291610 30/03/2024 Pushpa Devi 3501004WL037618 Pushpa Devi 00415 SBIN0005412 2760 2760 Processed 19/04/2024 3117762147 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
388 Dunda UT-01-004-039-001/217
(PATARA) 		3501004000NRG24300320240291609 30/03/2024 SABAL LAL 3501004WL037618 SABAL LAL 00415 SBIN0005412 2760 2760 Processed 19/04/2024 3117762606 MRS SABAL LAL STATE BANK OF INDIA(508548)
389 Dunda UT-01-004-039-001/225
(PATARA) 		3501004000NRG24300320240294053 30/03/2024 JITENDRA SINGH 3501004WL037925 JITENDRA SINGH 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762090 JITENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Dunda UT-01-004-039-001/225
(PATARA) 		3501004000NRG24300320240294171 30/03/2024 Pardeep Singh 3501004WL037933 Pardeep Singh 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762297 PRADEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
391 Dunda UT-01-004-039-001/23
(PATARA) 		3501004000NRG24300320240294055 30/03/2024 Kulawanti 3501004WL037925 Kulawanti 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762145 KULAWNTI AIRTEL PAYMENTS BANK LIMITED(990288)
392 Dunda UT-01-004-039-001/23
(PATARA) 		3501004000NRG24300320240294054 30/03/2024 SUDHEER SINGH NEGI 3501004WL037925 SUDHEER SINGH NEGI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762443 SUDHIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
393 Dunda UT-01-004-039-001/232
(PATARA) 		3501004000NRG24300320240294172 30/03/2024 JAPYA LAL 3501004WL037933 JAPYA LAL 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762312 JHAPPA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Dunda UT-01-004-039-001/232
(PATARA) 		3501004000NRG24300320240294173 30/03/2024 SUSHILA DEVI 3501004WL037933 SUSHILA DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762592 MRS SUSHEELA XXXX STATE BANK OF INDIA(508548)
395 Dunda UT-01-004-039-001/260
(PATARA) 		3501004000NRG24300320240294056 30/03/2024 MAGANa DEVI 3501004WL037925 MAGANa DEVI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762565 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
396 Dunda UT-01-004-039-001/272
(PATARA) 		3501004000NRG24300320240294174 30/03/2024 Chitra Devi 3501004WL037933 Chitra Devi 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762196 MS CHITRA XXXX STATE BANK OF INDIA(508548)
397 Dunda UT-01-004-039-001/28
(PATARA) 		3501004000NRG24300320240291661 30/03/2024 Shohan Singh 3501004WL037632 Shohan Singh 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762420 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Dunda UT-01-004-039-001/312
(PATARA) 		3501004000NRG24300320240294057 30/03/2024 Anju Devi 3501004WL037925 Anju Devi 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762117 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
399 Dunda UT-01-004-039-001/315
(PATARA) 		3501004000NRG24300320240294059 30/03/2024 MAHENDRA PAL SINGH 3501004WL037925 MAHENDRA PAL SINGH 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762544 MR MAHENDRAPAL SINGH STATE BANK OF INDIA(508548)
400 Dunda UT-01-004-039-001/323
(PATARA) 		3501004000NRG24300320240294176 30/03/2024 Saveeta Devi 3501004WL037933 Saveeta Devi 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762149 MS SAVITA DEVI STATE BANK OF INDIA(508548)
401 Dunda UT-01-004-039-001/328
(PATARA) 		3501004000NRG24300320240294098 30/03/2024 SHOBHA DEVI 3501004WL037929 SHOBHA DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762588 MRS SHOBA DEVI STATE BANK OF INDIA(508548)
402 Dunda UT-01-004-039-001/331
(PATARA) 		3501004000NRG24300320240294061 30/03/2024 JAYBEER SINGH 3501004WL037925 JAYBEER SINGH 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762198 JAYVEERSINGHSOJHABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
403 Dunda UT-01-004-039-001/35
(PATARA) 		3501004000NRG24300320240294062 30/03/2024 DIL SINGH 3501004WL037925 DIL SINGH 00415 SBIN0005412 460 460 Processed 19/04/2024 3117762532 MR DIL SINGH STATE BANK OF INDIA(508548)
404 Dunda UT-01-004-039-001/378
(PATARA) 		3501004000NRG24300320240294063 30/03/2024 Usha Nrgi 3501004WL037925 Usha Nrgi 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762181 USHA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Dunda UT-01-004-039-001/379
(PATARA) 		3501004000NRG24300320240294177 30/03/2024 Kavita Devi 3501004WL037933 Kavita Devi 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762357 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Dunda UT-01-004-039-001/49
(PATARA) 		3501004000NRG24300320240294178 30/03/2024 GOVIND SINGH 3501004WL037933 GOVIND SINGH 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762563 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 Dunda UT-01-004-039-001/50
(PATARA) 		3501004000NRG24300320240294065 30/03/2024 Rakesh 3501004WL037925 Rakesh 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762240 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Dunda UT-01-004-039-001/50
(PATARA) 		3501004000NRG24300320240294099 30/03/2024 RAMSA DEVI 3501004WL037929 RAMSA DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762119 RAMSHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Dunda UT-01-004-039-001/68
(PATARA) 		3501004000NRG24300320240294100 30/03/2024 MANJU DEVI 3501004WL037929 MANJU DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762319 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Dunda UT-01-004-039-001/7
(PATARA) 		3501004000NRG24300320240294179 30/03/2024 VIRENDRA SINGH 3501004WL037933 VIRENDRA SINGH 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762041 VIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Dunda UT-01-004-039-001/70
(PATARA) 		3501004000NRG24300320240291613 30/03/2024 SUNITA DEVI 3501004WL037619 SUNITA DEVI 00415 SBIN0005412 184 184 Processed 19/04/2024 3117762590 MRS SUNEETA XXXX STATE BANK OF INDIA(508548)
412 Dunda UT-01-004-039-001/74
(PATARA) 		3501004000NRG24300320240291614 30/03/2024 BASNTI DEVI 3501004WL037619 BASNTI DEVI 00415 SBIN0005412 184 184 Processed 19/04/2024 3117762546 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Dunda UT-01-004-039-001/75
(PATARA) 		3501004000NRG24300320240294180 30/03/2024 MAHIPATI DEVI 3501004WL037933 MAHIPATI DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762022 MS MAHIPATI DEVI STATE BANK OF INDIA(508548)
414 Dunda UT-01-004-039-001/75
(PATARA) 		3501004000NRG24300320240294181 30/03/2024 Vikash Singh 3501004WL037933 Vikash Singh 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762373 VIKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Dunda UT-01-004-039-001/79
(PATARA) 		3501004000NRG24300320240294182 30/03/2024 Harish Singh 3501004WL037933 Harish Singh 00415 SBIN0005412 2300 2300 Rejected 19/04/2024 3117762179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 Dunda UT-01-004-039-001/84
(PATARA) 		3501004000NRG24300320240291657 30/03/2024 SAKALA DEVI 3501004WL037630 SAKALA DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762132 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
417 Dunda UT-01-004-039-001/98
(PATARA) 		3501004000NRG24300320240294101 30/03/2024 JONA DEVI 3501004WL037929 JONA DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762131 MRS JONA DEVI STATE BANK OF INDIA(508548)
418 Dunda UT-01-004-046-001/124
(PANOTH) 		3501004000NRG24300320240292090 30/03/2024 LAXMAN 3501004WL037679 LAXMAN 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762156 MR LAKSHMAN STATE BANK OF INDIA(508548)
419 Dunda UT-01-004-046-001/125
(PANOTH) 		3501004000NRG24300320240292181 30/03/2024 Arti 3501004WL037694 Arti 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762418 MISS ARTI STATE BANK OF INDIA(508548)
420 Dunda UT-01-004-046-001/15
(PANOTH) 		3501004000NRG24300320240292182 30/03/2024 ATOL SINGH 3501004WL037694 ATOL SINGH 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762279 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
421 Dunda UT-01-004-046-001/151
(PANOTH) 		3501004000NRG24300320240292183 30/03/2024 Lokendra Singh 3501004WL037694 Lokendra Singh 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762184 LOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
422 Dunda UT-01-004-046-001/21
(PANOTH) 		3501004000NRG24300320240292092 30/03/2024 SUNDRA DEVI 3501004WL037679 SUNDRA DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762046 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
423 Dunda UT-01-004-046-001/31
(PANOTH) 		3501004000NRG24300320240292184 30/03/2024 JABBAR LAL 3501004WL037694 JABBAR LAL 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762561 JABBAR LAL STATE BANK OF INDIA(508548)
424 Dunda UT-01-004-046-001/31
(PANOTH) 		3501004000NRG24300320240292185 30/03/2024 SHKURI DEVI 3501004WL037694 SHKURI DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762071 MRS SAIKARI STATE BANK OF INDIA(508548)
425 Dunda UT-01-004-046-001/35
(PANOTH) 		3501004000NRG24300320240292187 30/03/2024 RAM CHANDRA 3501004WL037694 RAM CHANDRA 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762444 MR RAMCHANDRA STATE BANK OF INDIA(508548)
426 Dunda UT-01-004-046-001/38
(PANOTH) 		3501004000NRG24300320240292094 30/03/2024 ASARAFI DEVI 3501004WL037679 ASARAFI DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762372 MRS ASARAFI STATE BANK OF INDIA(508548)
427 Dunda UT-01-004-046-001/4
(PANOTH) 		3501004000NRG24300320240292095 30/03/2024 HARISH LAL 3501004WL037679 HARISH LAL 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762133 MR HARISH LAL STATE BANK OF INDIA(508548)
428 Dunda UT-01-004-046-001/4
(PANOTH) 		3501004000NRG24300320240292096 30/03/2024 PRAMIL 3501004WL037679 PRAMIL 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762571 MRS PRAMILA STATE BANK OF INDIA(508548)
429 Dunda UT-01-004-046-001/89
(PANOTH) 		3501004000NRG24300320240292192 30/03/2024 Anish Singh 3501004WL037694 Anish Singh 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762388 MR ANEESH SINGH STATE BANK OF INDIA(508548)
430 Dunda UT-01-004-046-001/89
(PANOTH) 		3501004000NRG24300320240292191 30/03/2024 SUCHITA DEVI 3501004WL037694 SUCHITA DEVI 00415 SBIN0005412 1840 1840 Processed 19/04/2024 3117762558 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
431 Dunda UT-01-004-070-001/10
(MAINOL) 		3501004000NRG24300320240292193 30/03/2024 CHATAR LAL 3501004WL037695 CHATAR LAL 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762314 MR CHATAR LAL STATE BANK OF INDIA(508548)
432 Dunda UT-01-004-070-001/100
(MAINOL) 		3501004000NRG24300320240292195 30/03/2024 POOJA DEVI 3501004WL037695 POOJA DEVI 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762529 MRS PRAJA STATE BANK OF INDIA(508548)
433 Dunda UT-01-004-070-001/111
(MAINOL) 		3501004000NRG24300320240292196 30/03/2024 PITAMBARI 3501004WL037695 PITAMBARI 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762570 PITAMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Dunda UT-01-004-070-001/129
(MAINOL) 		3501004000NRG24300320240292197 30/03/2024 SHURBEE SINGH 3501004WL037695 SHURBEE SINGH 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762322 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 Dunda UT-01-004-070-001/13
(MAINOL) 		3501004000NRG24300320240292198 30/03/2024 SHURAJ LAL 3501004WL037695 SHURAJ LAL 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762035 MR SURAJ LAL STATE BANK OF INDIA(508548)
436 Dunda UT-01-004-070-001/136
(MAINOL) 		3501004000NRG24300320240292207 30/03/2024 KEELANAND 3501004WL037696 KEELANAND 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762332 MR KHILA NAND STATE BANK OF INDIA(508548)
437 Dunda UT-01-004-070-001/140
(MAINOL) 		3501004000NRG24300320240292208 30/03/2024 DHEERAJMANI 3501004WL037696 DHEERAJMANI 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762533 MR DHEERAJ MANI STATE BANK OF INDIA(508548)
438 Dunda UT-01-004-070-001/16
(MAINOL) 		3501004000NRG24300320240291652 30/03/2024 CHATU LAL 3501004WL037628 CHATU LAL 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762568 MR CHAITU STATE BANK OF INDIA(508548)
439 Dunda UT-01-004-070-001/16
(MAINOL) 		3501004000NRG24300320240292199 30/03/2024 PULMA DEVI 3501004WL037695 PULMA DEVI 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762598 MR CHAITU STATE BANK OF INDIA(508548)
440 Dunda UT-01-004-070-001/176
(MAINOL) 		3501004000NRG24300320240292079 30/03/2024 Meena Devi 3501004WL037678 Meena Devi 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762012 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
441 Dunda UT-01-004-070-001/180
(MAINOL) 		3501004000NRG24300320240291969 30/03/2024 Sabetri 3501004WL037672 Sabetri 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762235 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
442 Dunda UT-01-004-070-001/188
(MAINOL) 		3501004000NRG24300320240292081 30/03/2024 Parmod Shaa 3501004WL037678 Parmod Shaa 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762381 MR PRAMOD SHAH STATE BANK OF INDIA(508548)
443 Dunda UT-01-004-070-001/190
(MAINOL) 		3501004000NRG24300320240292200 30/03/2024 Vijaypal 3501004WL037695 Vijaypal 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762426 MR VIJAYPAL STATE BANK OF INDIA(508548)
444 Dunda UT-01-004-070-001/191
(MAINOL) 		3501004000NRG24300320240292082 30/03/2024 Shonni Devi 3501004WL037678 Shonni Devi 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762000 MS SAUNI DEVI STATE BANK OF INDIA(508548)
445 Dunda UT-01-004-070-001/20
(MAINOL) 		3501004000NRG24300320240292201 30/03/2024 MOHAN DASS 3501004WL037695 MOHAN DASS 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762006 MR MOHAN DAS STATE BANK OF INDIA(508548)
446 Dunda UT-01-004-070-001/28
(MAINOL) 		3501004000NRG24300320240292202 30/03/2024 CHUNDARI DEVI 3501004WL037695 CHUNDARI DEVI 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762109 CHAUNDADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
447 Dunda UT-01-004-070-001/3
(MAINOL) 		3501004000NRG24300320240291653 30/03/2024 BANCHU LAL 3501004WL037628 BANCHU LAL 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762333 MR BANCHU LAL STATE BANK OF INDIA(508548)
448 Dunda UT-01-004-070-001/44
(MAINOL) 		3501004000NRG24300320240292084 30/03/2024 MEENA DAVI 3501004WL037678 MEENA DAVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762526 MR MEENA DEVI STATE BANK OF INDIA(508548)
449 Dunda UT-01-004-070-001/48
(MAINOL) 		3501004000NRG24300320240292203 30/03/2024 NEELA DEVI 3501004WL037695 NEELA DEVI 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762005 BHARPURDASNEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
450 Dunda UT-01-004-070-001/53
(MAINOL) 		3501004000NRG24300320240291647 30/03/2024 PREM LAL 3501004WL037627 PREM LAL 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762560 MR PREM LAL SO MADIYA STATE BANK OF INDIA(508548)
451 Dunda UT-01-004-070-001/53
(MAINOL) 		3501004000NRG24300320240291648 30/03/2024 rekha devi 3501004WL037627 rekha devi 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762067 REKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
452 Dunda UT-01-004-070-001/54
(MAINOL) 		3501004000NRG24300320240291650 30/03/2024 Mulma Devi 3501004WL037627 Mulma Devi 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762535 MRS MULMA DEVI STATE BANK OF INDIA(508548)
453 Dunda UT-01-004-070-001/59
(MAINOL) 		3501004000NRG24300320240292066 30/03/2024 ASRAFI DAVI 3501004WL037675 ASRAFI DAVI 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762365 MRS ASRAFI DEVI STATE BANK OF INDIA(508548)
454 Dunda UT-01-004-070-001/6
(MAINOL) 		3501004000NRG24300320240292204 30/03/2024 SAVALA DEVI 3501004WL037695 SAVALA DEVI 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762578 MRS SAVALA STATE BANK OF INDIA(508548)
455 Dunda UT-01-004-070-001/61
(MAINOL) 		3501004000NRG24300320240292067 30/03/2024 VIJAYBALA 3501004WL037675 VIJAYBALA 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762004 MRS VIJAYA BALA STATE BANK OF INDIA(508548)
456 Dunda UT-01-004-070-001/63
(MAINOL) 		3501004000NRG24300320240292068 30/03/2024 PAWANA DAVI 3501004WL037675 PAWANA DAVI 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762538 MRS PABANA STATE BANK OF INDIA(508548)
457 Dunda UT-01-004-070-001/64
(MAINOL) 		3501004000NRG24300320240292210 30/03/2024 RUKAMA DAVI 3501004WL037696 RUKAMA DAVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762008 MRS RUKUMA DEVI STATE BANK OF INDIA(508548)
458 Dunda UT-01-004-070-001/68
(MAINOL) 		3501004000NRG24300320240292211 30/03/2024 Pirem Lal 3501004WL037696 Pirem Lal 00415 SBIN0005412 690 690 Processed 19/04/2024 3117762177 MR PREM LAL STATE BANK OF INDIA(508548)
459 Dunda UT-01-004-070-001/68
(MAINOL) 		3501004000NRG24300320240292212 30/03/2024 SAWNI DAVI 3501004WL037696 SAWNI DAVI 00415 SBIN0005412 230 230 Processed 19/04/2024 3117762364 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
460 Dunda UT-01-004-070-001/69
(MAINOL) 		3501004000NRG24300320240292070 30/03/2024 BABALI DAVI 3501004WL037675 BABALI DAVI 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762329 MRS BABLI DEVI STATE BANK OF INDIA(508548)
461 Dunda UT-01-004-070-001/69
(MAINOL) 		3501004000NRG24300320240292069 30/03/2024 SHOBAN LAL 3501004WL037675 SHOBAN LAL 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762539 MR SOBAN LAL STATE BANK OF INDIA(508548)
462 Dunda UT-01-004-070-001/71
(MAINOL) 		3501004000NRG24300320240292085 30/03/2024 JAYBEER LAL 3501004WL037678 JAYBEER LAL 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762362 MR JAYAVEER LAL STATE BANK OF INDIA(508548)
463 Dunda UT-01-004-070-001/71
(MAINOL) 		3501004000NRG24300320240292071 30/03/2024 SHONA DEVI 3501004WL037675 SHONA DEVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762021 MISS SONA DEVI STATE BANK OF INDIA(508548)
464 Dunda UT-01-004-070-001/72
(MAINOL) 		3501004000NRG24300320240292086 30/03/2024 NARU DAVI 3501004WL037678 NARU DAVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762371 MRS NARU DEVI STATE BANK OF INDIA(508548)
465 Dunda UT-01-004-070-001/73
(MAINOL) 		3501004000NRG24300320240292205 30/03/2024 SAROJANEE DEVI 3501004WL037695 SAROJANEE DEVI 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762375 MR KUNDAN LAL STATE BANK OF INDIA(508548)
466 Dunda UT-01-004-070-001/77
(MAINOL) 		3501004000NRG24300320240291971 30/03/2024 PIRYANKA 3501004WL037672 PIRYANKA 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762428 MRS PRIYANKA STATE BANK OF INDIA(508548)
467 Dunda UT-01-004-070-001/78
(MAINOL) 		3501004000NRG24300320240292087 30/03/2024 ILAM LAL 3501004WL037678 ILAM LAL 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762416 ILAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
468 Dunda UT-01-004-070-001/9
(MAINOL) 		3501004000NRG24300320240292206 30/03/2024 DHOOMU LAL 3501004WL037695 DHOOMU LAL 00415 SBIN0005412 1150 1150 Processed 19/04/2024 3117762024 MR DHOOMU LAL STATE BANK OF INDIA(508548)
469 Dunda UT-01-004-070-001/91
(MAINOL) 		3501004000NRG24300320240292072 30/03/2024 SHARDA DAVI 3501004WL037675 SHARDA DAVI 00415 SBIN0005412 1380 1380 Processed 19/04/2024 3117762534 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
470 Dunda UT-01-004-070-001/92
(MAINOL) 		3501004000NRG24300320240292089 30/03/2024 PARTIMA DAVI 3501004WL037678 PARTIMA DAVI 00415 SBIN0005412 920 920 Processed 19/04/2024 3117762363 MRS PRATIBHA DEVI STATE BANK OF INDIA(508548)
471 Dunda UT-01-004-070-001/98
(MAINOL) 		3501004000NRG24300320240291651 30/03/2024 SHAKHA DEVI 3501004WL037627 SHAKHA DEVI 00415 SBIN0005412 2070 2070 Processed 19/04/2024 3117762052 MRS SAKA STATE BANK OF INDIA(508548)
472 Dunda UT-01-004-078-001/122
(SAUND) 		3501004000NRG24300320240291644 30/03/2024 MANGLA DEVI 3501004WL037625 MANGLA DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762108 MISS DEEPA DEVI STATE BANK OF INDIA(508548)
473 Dunda UT-01-004-078-001/66
(SAUND) 		3501004000NRG24300320240291634 30/03/2024 Beerendar Dash 3501004WL037623 Beerendar Dash 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762098 MR VIRENDERA DASS STATE BANK OF INDIA(508548)
474 Dunda UT-01-004-079-001/130
(HARETI) 		3501004000NRG24300320240291824 30/03/2024 SAROJNI DEVI 3501004WL037656 SAROJNI DEVI 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762370 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
475 Dunda UT-01-004-079-001/64
(HARETI) 		3501004000NRG24300320240291825 30/03/2024 soneela 3501004WL037656 soneela 00415 SBIN0005412 1610 1610 Processed 19/04/2024 3117762280 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 Dunda UT-01-004-097-001/36
(BAGIYALKHET) 		3501004000NRG24300320240291633 30/03/2024 BHUVNA DEVI 3501004WL037622 BHUVNA DEVI 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762557 MRS BHUVANA STATE BANK OF INDIA(508548)
477 Dunda UT-01-004-097-001/36
(BAGIYALKHET) 		3501004000NRG24300320240291632 30/03/2024 RAKESH LAL 3501004WL037622 RAKESH LAL 00415 SBIN0005412 2300 2300 Processed 19/04/2024 3117762068 MR RAKESH LAL STATE BANK OF INDIA(508548)
SubTotal 395646 395646
478 Dunda UT-01-004-016-001/3
(GYONOTI) 		3501004000NRG24300320240291964 30/03/2024 MOHAN SINGH 3501004WL037671 MOHAN SINGH 00415 SBIN0006534 2300 2300 Processed 19/04/2024 3117762340 Mohan Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2300 2300
479 Dunda UT-01-004-059-001/180
(BHARKOT) 		3501004000NRG24300320240293949 30/03/2024 SHKHA DEVI 3501004WL037909 SHKHA DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762157 MRS SHARVA DEVI STATE BANK OF INDIA(508548)
480 Dunda UT-01-004-059-001/213
(BHARKOT) 		3501004000NRG24300320240293946 30/03/2024 BACHAN SINGH PANWAR 3501004WL037908 BACHAN SINGH PANWAR 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762511 MR BACHAN SINGH PANWAR STATE BANK OF INDIA(508548)
481 Dunda UT-01-004-059-001/224
(BHARKOT) 		3501004000NRG24300320240291672 30/03/2024 PANCHRAM 3501004WL037637 PANCHRAM 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762084 Mr. PANCHAM . LAL UTTARAKHAND GRAMIN BANK(607197)
482 Dunda UT-01-004-059-001/225
(BHARKOT) 		3501004000NRG24300320240293951 30/03/2024 JASODHA DEVI 3501004WL037909 JASODHA DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762227 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
483 Dunda UT-01-004-059-001/225
(BHARKOT) 		3501004000NRG24300320240293950 30/03/2024 SHATAR SINGH 3501004WL037909 SHATAR SINGH 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762414 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
484 Dunda UT-01-004-059-001/248
(BHARKOT) 		3501004000NRG24300320240293921 30/03/2024 GAIN CHAND 3501004WL037906 GAIN CHAND 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762011 MR GAIN CHAND STATE BANK OF INDIA(508548)
485 Dunda UT-01-004-059-001/283
(BHARKOT) 		3501004000NRG24300320240291669 30/03/2024 MADAN LAL 3501004WL037635 MADAN LAL 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762076 MR MADAN LAL STATE BANK OF INDIA(508548)
486 Dunda UT-01-004-059-001/283
(BHARKOT) 		3501004000NRG24300320240291670 30/03/2024 Neelam 3501004WL037635 Neelam 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762303 MASTER VISHWANATH STATE BANK OF INDIA(508548)
487 Dunda UT-01-004-059-001/307
(BHARKOT) 		3501004000NRG24300320240293917 30/03/2024 BACHNA DEVI 3501004WL037905 BACHNA DEVI 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762293 MRS BACHAN DEI STATE BANK OF INDIA(508548)
488 Dunda UT-01-004-059-001/307
(BHARKOT) 		3501004000NRG24300320240293916 30/03/2024 INDER SINGH 3501004WL037905 INDER SINGH 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762508 MR INDRA SINGH STATE BANK OF INDIA(508548)
489 Dunda UT-01-004-059-001/309
(BHARKOT) 		3501004000NRG24300320240293918 30/03/2024 GANGA VISHNU 3501004WL037905 GANGA VISHNU 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762385 MR GANGA VISHNU STATE BANK OF INDIA(508548)
490 Dunda UT-01-004-059-001/309
(BHARKOT) 		3501004000NRG24300320240293919 30/03/2024 KRISHNA DEVI 3501004WL037905 KRISHNA DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762599 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
491 Dunda UT-01-004-059-001/313
(BHARKOT) 		3501004000NRG24300320240293922 30/03/2024 UMED SINGH MUKHMAL 3501004WL037906 UMED SINGH MUKHMAL 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762514 MR UMED SINGH MUKHMAL STATE BANK OF INDIA(508548)
492 Dunda UT-01-004-059-001/313
(BHARKOT) 		3501004000NRG24300320240293923 30/03/2024 VIJMA DEVI 3501004WL037906 VIJMA DEVI 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117761996 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
493 Dunda UT-01-004-059-001/327
(BHARKOT) 		3501004000NRG24300320240293924 30/03/2024 BALAM SINGH 3501004WL037906 BALAM SINGH 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762512 BALAM SINGH RAWAT SO KABUL CHAND RAWAT PUNJAB NATIONAL BANK(508568)
494 Dunda UT-01-004-059-001/331
(BHARKOT) 		3501004000NRG24300320240293926 30/03/2024 Bachna Devi 3501004WL037906 Bachna Devi 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762292 MRS BACHNA DEVI STATE BANK OF INDIA(508548)
495 Dunda UT-01-004-059-001/331
(BHARKOT) 		3501004000NRG24300320240293925 30/03/2024 KAMAL SINGH 3501004WL037906 KAMAL SINGH 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762602 MR KALAM SINGH STATE BANK OF INDIA(508548)
496 Dunda UT-01-004-059-001/367
(BHARKOT) 		3501004000NRG24300320240293927 30/03/2024 GAJE SINGH 3501004WL037906 GAJE SINGH 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762513 GAJE SINGH POKHRIYAL SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
497 Dunda UT-01-004-059-001/392
(BHARKOT) 		3501004000NRG24300320240293952 30/03/2024 Uamedh Singh 3501004WL037909 Uamedh Singh 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762304 MR UMED SINGH STATE BANK OF INDIA(508548)
498 Dunda UT-01-004-059-001/399
(BHARKOT) 		3501004000NRG24300320240293928 30/03/2024 Rameela Devi 3501004WL037906 Rameela Devi 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762233 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
499 Dunda UT-01-004-059-001/421
(BHARKOT) 		3501004000NRG24300320240293953 30/03/2024 Nirmla Devi 3501004WL037909 Nirmla Devi 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762430 MRS NIRMLA STATE BANK OF INDIA(508548)
500 Dunda UT-01-004-059-001/422
(BHARKOT) 		3501004000NRG24300320240293920 30/03/2024 Bijora 3501004WL037905 Bijora 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762432 MISS BIJORA DEVI STATE BANK OF INDIA(508548)
501 Dunda UT-01-004-059-001/450
(BHARKOT) 		3501004000NRG24300320240293954 30/03/2024 Chitra Devi 3501004WL037909 Chitra Devi 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762305 MRS CHITRA STATE BANK OF INDIA(508548)
502 Dunda UT-01-004-059-001/460
(BHARKOT) 		3501004000NRG24300320240293947 30/03/2024 Purna Devi 3501004WL037908 Purna Devi 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762384 MISS PURNA RAWAT STATE BANK OF INDIA(508548)
503 Dunda UT-01-004-059-001/5
(BHARKOT) 		3501004000NRG24300320240293930 30/03/2024 SHMUDRA DEVI 3501004WL037906 SHMUDRA DEVI 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762100 MRS SUMUDRA DEVI STATE BANK OF INDIA(508548)
504 Dunda UT-01-004-059-001/5
(BHARKOT) 		3501004000NRG24300320240293929 30/03/2024 SOBAN SINGH 3501004WL037906 SOBAN SINGH 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762509 MR SOBAN SINGH STATE BANK OF INDIA(508548)
505 Dunda UT-01-004-059-001/7
(BHARKOT) 		3501004000NRG24300320240293956 30/03/2024 INDRA DEVI 3501004WL037909 INDRA DEVI 00415 SBIN0006904 2760 2760 Rejected 19/04/2024 3117762129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Dunda UT-01-004-059-001/8
(BHARKOT) 		3501004000NRG24300320240293958 30/03/2024 BALBEER SINGH RANA 3501004WL037909 BALBEER SINGH RANA 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762415 MR BALBEER SINGH STATE BANK OF INDIA(508548)
507 Dunda UT-01-004-059-001/8
(BHARKOT) 		3501004000NRG24300320240293959 30/03/2024 NARAYANI DEVI 3501004WL037909 NARAYANI DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117761997 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
508 Dunda UT-01-004-059-001/92
(BHARKOT) 		3501004000NRG24300320240293931 30/03/2024 CHAINA DEVI 3501004WL037906 CHAINA DEVI 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762010 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
509 Dunda UT-01-004-059-001/92
(BHARKOT) 		3501004000NRG24300320240293960 30/03/2024 NAYAN SINGH 3501004WL037909 NAYAN SINGH 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762130 MR NAYAN SINGH STATE BANK OF INDIA(508548)
510 Dunda UT-01-004-070-001/177
(MAINOL) 		3501004000NRG24300320240292209 30/03/2024 Suneel 3501004WL037696 Suneel 00415 SBIN0006904 690 690 Processed 19/04/2024 3117762105 MR SUNEEL SINGH STATE BANK OF INDIA(508548)
511 Dunda UT-01-004-070-001/54
(MAINOL) 		3501004000NRG24300320240291649 30/03/2024 PUSSU LAL 3501004WL037627 PUSSU LAL 00415 SBIN0006904 2070 2070 Processed 19/04/2024 3117762048 MR PUSSU LAL STATE BANK OF INDIA(508548)
512 Dunda UT-01-004-087-001/109
(LODARA) 		3501004000NRG24300320240291678 30/03/2024 LAXAMI DEVI 3501004WL037639 LAXAMI DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762573 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
513 Dunda UT-01-004-087-001/109
(LODARA) 		3501004000NRG24300320240291677 30/03/2024 PIYAR SINGH 3501004WL037639 PIYAR SINGH 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762366 MR PYAR SINGH STATE BANK OF INDIA(508548)
514 Dunda UT-01-004-087-001/119
(LODARA) 		3501004000NRG24300320240291673 30/03/2024 GOPAL 3501004WL037638 GOPAL 00415 SBIN0006904 230 230 Processed 19/04/2024 3117762609 MR GOPAL SINGH STATE BANK OF INDIA(508548)
515 Dunda UT-01-004-087-001/141
(LODARA) 		3501004000NRG24300320240291679 30/03/2024 Kavita 3501004WL037639 Kavita 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762104 MRS KAVITA STATE BANK OF INDIA(508548)
516 Dunda UT-01-004-087-001/57
(LODARA) 		3501004000NRG24300320240291674 30/03/2024 KAUKA DEVI 3501004WL037638 KAUKA DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117761998 MRS KAUKA DEVI STATE BANK OF INDIA(508548)
517 Dunda UT-01-004-087-001/58
(LODARA) 		3501004000NRG24300320240291675 30/03/2024 PURAN 3501004WL037638 PURAN 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762368 MR POORAN SINGH STATE BANK OF INDIA(508548)
518 Dunda UT-01-004-087-001/65
(LODARA) 		3501004000NRG24300320240291676 30/03/2024 BESHKI DEVI 3501004WL037638 BESHKI DEVI 00415 SBIN0006904 2760 2760 Processed 19/04/2024 3117762080 MRS BALAM DEVI STATE BANK OF INDIA(508548)
SubTotal 96830 96830
519 Dunda UT-01-004-050-001/430
(FOLD) 		3501004000NRG24300320240292761 30/03/2024 Hima 3501004WL037773 Hima 00415 SBIN0014151 2070 2070 Processed 19/04/2024 3117762587 MRS HIMA HIMA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
520 Dunda UT-01-004-032-001/118
(DHUNGI) 		3501004000NRG24300320240293969 30/03/2024 Pooja Devi 3501004WL037913 Pooja Devi 00415 SBIN0017356 2990 2990 Processed 19/04/2024 3117762073 MRS POOJA DEVI STATE BANK OF INDIA(508548)
521 Dunda UT-01-004-032-001/119
(DHUNGI) 		3501004000NRG24300320240293986 30/03/2024 Jitendar Singh 3501004WL037917 Jitendar Singh 00415 SBIN0017356 2990 2990 Processed 19/04/2024 3117762232 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
522 Dunda UT-01-004-032-001/121
(DHUNGI) 		3501004000NRG24300320240293988 30/03/2024 Arti Devi 3501004WL037917 Arti Devi 00415 SBIN0017356 2990 2990 Processed 19/04/2024 3117762146 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
523 Dunda UT-01-004-032-001/127
(DHUNGI) 		3501004000NRG24300320240293970 30/03/2024 Bhupendar Singh 3501004WL037913 Bhupendar Singh 00415 SBIN0017356 2990 2990 Processed 19/04/2024 3117762120 MR BHUPENDRA SINGH NEGI STATE BANK OF INDIA(508548)
524 Dunda UT-01-004-032-001/60
(DHUNGI) 		3501004000NRG24300320240293992 30/03/2024 Balbeer Singh 3501004WL037917 Balbeer Singh 00415 SBIN0017356 2990 2990 Processed 19/04/2024 3117762230 MR BALBEER SINGH STATE BANK OF INDIA(508548)
525 Dunda UT-01-004-032-001/83
(DHUNGI) 		3501004000NRG24300320240293975 30/03/2024 RATNA DEVI 3501004WL037913 RATNA DEVI 00415 SBIN0017356 690 690 Processed 19/04/2024 3117762070 MRS RATNA STATE BANK OF INDIA(508548)
526 Dunda UT-01-004-032-001/93
(DHUNGI) 		3501004000NRG24300320240293993 30/03/2024 Reena Devi 3501004WL037917 Reena Devi 00415 SBIN0017356 2990 2990 Processed 19/04/2024 3117762178 REENA DEVI IDBI BANK(607095)
527 Dunda UT-01-004-033-001/184
(THATHI) 		3501004000NRG24300320240293128 30/03/2024 Vijay Dass 3501004WL037833 Vijay Dass 00415 SBIN0017356 2300 2300 Processed 19/04/2024 3117762564 MR VIJAY DAS STATE BANK OF INDIA(508548)
528 Dunda UT-01-004-052-001/1
(BARSALI) 		3501004000NRG24300320240291886 30/03/2024 URMEELA DEVI 3501004WL037663 URMEELA DEVI 00415 SBIN0017356 2760 2760 Processed 19/04/2024 3117762121 MR URMILA DEVI STATE BANK OF INDIA(508548)
529 Dunda UT-01-004-052-001/24
(BARSALI) 		3501004000NRG24300320240291887 30/03/2024 Mukash lal 3501004WL037663 Mukash lal 00415 SBIN0017356 2760 2760 Processed 19/04/2024 3117762062 MR MUKESH STATE BANK OF INDIA(508548)
530 Dunda UT-01-004-052-001/240
(BARSALI) 		3501004000NRG24300320240291916 30/03/2024 VINOD 3501004WL037667 VINOD 00415 SBIN0017356 460 460 Processed 19/04/2024 3117762431 MR VINOD NAUTIYAL STATE BANK OF INDIA(508548)
531 Dunda UT-01-004-052-001/333
(BARSALI) 		3501004000NRG24300320240291919 30/03/2024 MAMTA 3501004WL037667 MAMTA 00415 SBIN0017356 2530 2530 Processed 19/04/2024 3117762063 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
532 Dunda UT-01-004-052-001/340
(BARSALI) 		3501004000NRG24300320240291921 30/03/2024 Lokendra 3501004WL037668 Lokendra 00415 SBIN0017356 2760 2760 Processed 19/04/2024 3117762197 MR MR LOKENDRA STATE BANK OF INDIA(508548)
533 Dunda UT-01-004-052-001/356
(BARSALI) 		3501004000NRG24300320240291923 30/03/2024 Rekha 3501004WL037668 Rekha 00415 SBIN0017356 2300 2300 Processed 19/04/2024 3117762087 MISS REKHA STATE BANK OF INDIA(508548)
534 Dunda UT-01-004-052-001/83
(BARSALI) 		3501004000NRG24300320240291891 30/03/2024 Amendra Kumar 3501004WL037663 Amendra Kumar 00415 SBIN0017356 2760 2760 Processed 19/04/2024 3117762294 AMENDRA S/O MANVEER LAL PUNJAB NATIONAL BANK(508568)
535 Dunda UT-01-004-052-001/84
(BARSALI) 		3501004000NRG24300320240291882 30/03/2024 Sachin Shah 3501004WL037662 Sachin Shah 00415 SBIN0017356 2530 2530 Processed 19/04/2024 3117762164 Master SACHIN SHAH . UTTARAKHAND GRAMIN BANK(607197)
536 Dunda UT-01-004-052-001/85
(BARSALI) 		3501004000NRG24300320240291883 30/03/2024 Suresh Lal 3501004WL037662 Suresh Lal 00415 SBIN0017356 2530 2530 Processed 19/04/2024 3117762102 MR SURESH LAL STATE BANK OF INDIA(508548)
537 Dunda UT-01-004-052-001/96
(BARSALI) 		3501004000NRG24300320240291884 30/03/2024 Menka 3501004WL037662 Menka 00415 SBIN0017356 2530 2530 Processed 19/04/2024 3117762148 MRS SMT MENKA STATE BANK OF INDIA(508548)
538 Dunda UT-01-004-057-001/117
(BAUN) 		3501004000NRG24300320240293140 30/03/2024 Vishwanath Singh 3501004WL037834 Vishwanath Singh 00415 SBIN0017356 2300 2300 Processed 19/04/2024 3117762300 MR VISHWANATH SINGH RAWAT STATE BANK OF INDIA(508548)
539 Dunda UT-01-004-080-001/465
(HITANU) 		3501004000NRG24300320240293384 30/03/2024 Piriyanka 3501004WL037850 Piriyanka 00415 SBIN0017356 1150 1150 Processed 19/04/2024 3117762238 MRS PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 48300 48300
540 Dunda UT-01-004-007-001/106
(KANWA) 		3501004000NRG24300320240291589 30/03/2024 ANAND LAL 3501004WL037614 ANAND LAL 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762200 ANAND LAL IDBI BANK(607095)
541 Dunda UT-01-004-007-001/118
(KANWA) 		3501004000NRG24300320240291591 30/03/2024 JASWRI DEVI 3501004WL037614 JASWRI DEVI 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762400 MR JAYASURI JAYASURI STATE BANK OF INDIA(508548)
542 Dunda UT-01-004-007-001/122
(KANWA) 		3501004000NRG24300320240291592 30/03/2024 PARTIMA DEVI 3501004WL037614 PARTIMA DEVI 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762167 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
543 Dunda UT-01-004-007-001/124
(KANWA) 		3501004000NRG24300320240291593 30/03/2024 SUNEETA 3501004WL037614 SUNEETA 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762171 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
544 Dunda UT-01-004-007-001/129
(KANWA) 		3501004000NRG24300320240291594 30/03/2024 KAMLA DEVI 3501004WL037614 KAMLA DEVI 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762170 MR KAMLA KAMLA STATE BANK OF INDIA(508548)
545 Dunda UT-01-004-007-001/135
(KANWA) 		3501004000NRG24300320240291595 30/03/2024 BALMA DEVI 3501004WL037614 BALMA DEVI 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762399 MR BALMA DEVI STATE BANK OF INDIA(508548)
546 Dunda UT-01-004-007-001/145
(KANWA) 		3501004000NRG24300320240291597 30/03/2024 DEVENDRI DEVI 3501004WL037614 DEVENDRI DEVI 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762168 MR DEVENDRI DEVI STATE BANK OF INDIA(508548)
547 Dunda UT-01-004-007-001/6
(KANWA) 		3501004000NRG24300320240291604 30/03/2024 VEER SINGH 3501004WL037614 VEER SINGH 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762172 MR VEER SINGH STATE BANK OF INDIA(508548)
548 Dunda UT-01-004-052-001/211
(BARSALI) 		3501004000NRG24300320240291685 30/03/2024 PURNA DEVI 3501004WL037642 PURNA DEVI 00415 SBIN0051122 2760 2760 Processed 19/04/2024 3117762169 MRS PURNA DEVI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
549 Dunda UT-01-004-016-001/165
(GYONOTI) 		3501004000NRG24300320240292120 30/03/2024 Kirsna Devi 3501004WL037685 Kirsna Devi 00468 UBIN0567078 920 920 Processed 19/04/2024 3117762201 KRISHNAWOSURYAPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 920 920
550 Dunda UT-01-004-016-001/174
(GYONOTI) 		3501004000NRG24300320240291838 30/03/2024 Diviya 3501004WL037658 Diviya 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117762210 DIVYA RANA D/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
551 Dunda UT-01-004-016-001/174
(GYONOTI) 		3501004000NRG24300320240291837 30/03/2024 Rohit jayara 3501004WL037658 Rohit jayara 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117762270 ROHIT JAYARA AXIS BANK(607153)
552 Dunda UT-01-004-017-001/148
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293174 30/03/2024 GANGI DEVI 3501004WL037837 GANGI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117762306 MRS GANGI DEVI STATE BANK OF INDIA(508548)
553 Dunda UT-01-004-017-001/153
(GAINWLA (BARSALI)) 		3501004000NRG24300320240292845 30/03/2024 INDARA 3501004WL037791 INDARA 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762394 MISS INDRA DEVI STATE BANK OF INDIA(508548)
554 Dunda UT-01-004-017-001/175
(GAINWLA (BARSALI)) 		3501004000NRG24300320240292846 30/03/2024 DARMDA 3501004WL037791 DARMDA 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762237 Mrs. NARWADA DEVI UTTARAKHAND GRAMIN BANK(607197)
555 Dunda UT-01-004-017-001/181
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293175 30/03/2024 RAJI DEVI 3501004WL037837 RAJI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117762219 Mrs. RAJI DEVI W/O MAHESH UTTARAKHAND GRAMIN BANK(607197)
556 Dunda UT-01-004-017-001/201
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293169 30/03/2024 Tanoja Devi 3501004WL037836 Tanoja Devi 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117762267 TANUJADOGOVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
557 Dunda UT-01-004-017-001/23
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293176 30/03/2024 Madubal 3501004WL037837 Madubal 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117762395 Mrs. MADHU JUYAL . UTTARAKHAND GRAMIN BANK(607197)
558 Dunda UT-01-004-017-001/24
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293177 30/03/2024 Sangeeta Devi 3501004WL037837 Sangeeta Devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762266 Mrs. SANGITA JUYAL . UTTARAKHAND GRAMIN BANK(607197)
559 Dunda UT-01-004-017-001/32
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293170 30/03/2024 Arun Kumain 3501004WL037836 Arun Kumain 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117762194 Mr. ARUN KUMAIN UTTARAKHAND GRAMIN BANK(607197)
560 Dunda UT-01-004-017-001/5
(GAINWLA (BARSALI)) 		3501004000NRG24300320240292847 30/03/2024 JAUMATA DEVI 3501004WL037791 JAUMATA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762397 Mrs. JAUMATA DEVI WO KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
561 Dunda UT-01-004-017-001/70
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293178 30/03/2024 NAR DEVI 3501004WL037837 NAR DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117762254 MISS NAR DEVI STATE BANK OF INDIA(508548)
562 Dunda UT-01-004-017-001/88
(GAINWLA (BARSALI)) 		3501004000NRG24300320240292849 30/03/2024 BHAWANI DEVI 3501004WL037791 BHAWANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117762256 Mrs. BHAWANI DEVI W/O SRI RAM UTTARAKHAND GRAMIN BANK(607197)
563 Dunda UT-01-004-017-001/90
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293179 30/03/2024 SULOCHANA DEVI 3501004WL037837 SULOCHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117762396 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
564 Dunda UT-01-004-017-001/92
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293180 30/03/2024 PUSPA DEVI 3501004WL037837 PUSPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3117762140 Mrs. PUSHPA DEVI W/O MUKESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
565 Dunda UT-01-004-017-001/95
(GAINWLA (BARSALI)) 		3501004000NRG24300320240293171 30/03/2024 ROPAWNTI 3501004WL037836 ROPAWNTI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117762224 Mrs. RUPWANTI W/O KENDRA SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
566 Dunda UT-01-004-049-001/139
(PANJIYALA) 		3501004000NRG24300320240292791 30/03/2024 Mohan Lal 3501004WL037782 Mohan Lal 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762209 MOHANLALSOJAUDDHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
567 Dunda UT-01-004-049-001/139
(PANJIYALA) 		3501004000NRG24300320240293181 30/03/2024 PURANEE DEVI 3501004WL037838 PURANEE DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117762213 Mrs. POORANA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
568 Dunda UT-01-004-049-001/156
(PANJIYALA) 		3501004000NRG24300320240293183 30/03/2024 JAMNA 3501004WL037838 JAMNA 00479 SBIN0RRUTGB 230 230 Processed 19/04/2024 3117762212 Mrs. JAMUNA DEVI W/O SHAMSHER LAL UTTARAKHAND GRAMIN BANK(607197)
569 Dunda UT-01-004-049-001/156
(PANJIYALA) 		3501004000NRG24300320240293182 30/03/2024 RAMSER LAL 3501004WL037838 RAMSER LAL 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762257 Mr. SAMSHER LAL S/O MANGSHERU UTTARAKHAND GRAMIN BANK(607197)
570 Dunda UT-01-004-049-001/172
(PANJIYALA) 		3501004000NRG24300320240293187 30/03/2024 Dhasrthi 3501004WL037838 Dhasrthi 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3117762207 Mrs. DASHRATHI DEVI W/O DARSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
571 Dunda UT-01-004-049-001/21
(PANJIYALA) 		3501004000NRG24300320240293191 30/03/2024 BIJENDER SINGH 3501004WL037838 BIJENDER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762202 BIJENDER SINGH S/O JAI PAL SINGH PUNJAB NATIONAL BANK(508568)
572 Dunda UT-01-004-049-001/239
(PANJIYALA) 		3501004000NRG24300320240292792 30/03/2024 PARJA DEVI 3501004WL037782 PARJA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762154 Mrs. PRAJA DEVI UTTARAKHAND GRAMIN BANK(607197)
573 Dunda UT-01-004-049-001/294
(PANJIYALA) 		3501004000NRG24300320240293193 30/03/2024 Lokendra 3501004WL037838 Lokendra 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762205 Mr. LOKENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
574 Dunda UT-01-004-049-001/294
(PANJIYALA) 		3501004000NRG24300320240293194 30/03/2024 Mamta Devi 3501004WL037838 Mamta Devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762271 MISS KM MAMTA STATE BANK OF INDIA(508548)
575 Dunda UT-01-004-049-001/33
(PANJIYALA) 		3501004000NRG24300320240292793 30/03/2024 Manendar Singh 3501004WL037782 Manendar Singh 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762204 Mr. MANENDER SINGH . UTTARAKHAND GRAMIN BANK(607197)
576 Dunda UT-01-004-049-001/54
(PANJIYALA) 		3501004000NRG24300320240292797 30/03/2024 Seela 3501004WL037783 Seela 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762206 Mr. SHAILA DEVI W/O RAVINDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
577 Dunda UT-01-004-049-001/94
(PANJIYALA) 		3501004000NRG24300320240292795 30/03/2024 Vikrama Devi 3501004WL037782 Vikrama Devi 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3117762392 Mrs. VIKRAMA DEI W/O DHARAMRAJ UTTARAKHAND GRAMIN BANK(607197)
578 Dunda UT-01-004-057-001/116
(BAUN) 		3501004000NRG24300320240293138 30/03/2024 RAJENDAR SINGH 3501004WL037834 RAJENDAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762225 Mr. RAJENDRA SINGH S/O RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
579 Dunda UT-01-004-057-001/117
(BAUN) 		3501004000NRG24300320240293139 30/03/2024 RAMCHANDRI DEVI 3501004WL037834 RAMCHANDRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762295 Mrs. RAMCHANDRI DEVI W/O PYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
580 Dunda UT-01-004-057-001/121
(BAUN) 		3501004000NRG24300320240291719 30/03/2024 SHRDA DEVI 3501004WL037646 SHRDA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762389 Mrs. SHARADA DEVI W/O SHRI CHAND UTTARAKHAND GRAMIN BANK(607197)
581 Dunda UT-01-004-057-001/121
(BAUN) 		3501004000NRG24300320240291718 30/03/2024 SHRICHAND 3501004WL037646 SHRICHAND 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762220 SHRICHANDSOMALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
582 Dunda UT-01-004-057-001/125
(BAUN) 		3501004000NRG24300320240291736 30/03/2024 RAMCHANDRA SINGH 3501004WL037648 RAMCHANDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117762222 RAM CHANDER SINGH STATE BANK OF INDIA(508548)
583 Dunda UT-01-004-057-001/137
(BAUN) 		3501004000NRG24300320240291737 30/03/2024 MALCHND SINGH 3501004WL037648 MALCHND SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117762229 Mr. MALCHAND SINGH S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
584 Dunda UT-01-004-057-001/138
(BAUN) 		3501004000NRG24300320240291738 30/03/2024 PRAMOD SINGH 3501004WL037648 PRAMOD SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117762236 Mr. PRAMOD SINGH S/O MALCHAND UTTARAKHAND GRAMIN BANK(607197)
585 Dunda UT-01-004-057-001/138
(BAUN) 		3501004000NRG24300320240291739 30/03/2024 SANGU DEVI 3501004WL037648 SANGU DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117762214 Mrs. SANJU DEVI W/O PRAMOD UTTARAKHAND GRAMIN BANK(607197)
586 Dunda UT-01-004-057-001/15
(BAUN) 		3501004000NRG24300320240293142 30/03/2024 BACHAN DAS 3501004WL037834 BACHAN DAS 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762248 Mr. BACHAN SINGH S/O PHOOL DAS UTTARAKHAND GRAMIN BANK(607197)
587 Dunda UT-01-004-057-001/15
(BAUN) 		3501004000NRG24300320240293143 30/03/2024 BASANTI DEVI 3501004WL037834 BASANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762390 Mrs. BASANTI DEVI W/O BACHAN DAS UTTARAKHAND GRAMIN BANK(607197)
588 Dunda UT-01-004-057-001/164
(BAUN) 		3501004000NRG24300320240291721 30/03/2024 JOGESHWAR 3501004WL037646 JOGESHWAR 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762218 Mr. JOGESHWAR SINGH S/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
589 Dunda UT-01-004-057-001/165
(BAUN) 		3501004000NRG24300320240291690 30/03/2024 RADHIKA 3501004WL037644 RADHIKA 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762393 Mrs. RADHIKA DEVI W/O MANENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
590 Dunda UT-01-004-057-001/179
(BAUN) 		3501004000NRG24300320240291722 30/03/2024 Surbeer Singh 3501004WL037646 Surbeer Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762283 Mr. SHOORVEER SINGH S/O BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
591 Dunda UT-01-004-057-001/180
(BAUN) 		3501004000NRG24300320240291723 30/03/2024 BHUA SINGH 3501004WL037646 BHUA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762180 Mr. BHAU SINGH S/O BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
592 Dunda UT-01-004-057-001/182
(BAUN) 		3501004000NRG24300320240291724 30/03/2024 RAM DEI 3501004WL037646 RAM DEI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762215 Mrs. RAM DEI W/O JUDDHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
593 Dunda UT-01-004-057-001/183
(BAUN) 		3501004000NRG24300320240291725 30/03/2024 DEVKI DEVI 3501004WL037646 DEVKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762221 Mrs. DEVKI DEVI W/O SONA SINGH UTTARAKHAND GRAMIN BANK(607197)
594 Dunda UT-01-004-057-001/183
(BAUN) 		3501004000NRG24300320240291726 30/03/2024 DNBEER 3501004WL037646 DNBEER 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762223 Mr. DHANVEER SINGH S/O SAUN SINGH UTTARAKHAND GRAMIN BANK(607197)
595 Dunda UT-01-004-057-001/19
(BAUN) 		3501004000NRG24300320240291691 30/03/2024 BIMLA DEVI 3501004WL037644 BIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762391 Mrs. BIMALA DEVI W/O RAM LAL UTTARAKHAND GRAMIN BANK(607197)
596 Dunda UT-01-004-057-001/191
(BAUN) 		3501004000NRG24300320240291727 30/03/2024 BAR DEI 3501004WL037646 BAR DEI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762211 Mrs. VAR DEI W/O JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
597 Dunda UT-01-004-057-001/194
(BAUN) 		3501004000NRG24300320240291728 30/03/2024 MANJU 3501004WL037646 MANJU 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3117762398 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
598 Dunda UT-01-004-057-001/307
(BAUN) 		3501004000NRG24300320240291730 30/03/2024 Uasha devi 3501004WL037646 Uasha devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762139 Mrs. USHA DEVI W/O BHUPENDRA UTTARAKHAND GRAMIN BANK(607197)
599 Dunda UT-01-004-057-001/332
(BAUN) 		3501004000NRG24300320240291692 30/03/2024 AMLI DEVI 3501004WL037644 AMLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762208 Mrs. AMALI DEVI W/O RATI LAL UTTARAKHAND GRAMIN BANK(607197)
600 Dunda UT-01-004-057-001/339
(BAUN) 		3501004000NRG24300320240291693 30/03/2024 Tara Devi 3501004WL037644 Tara Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762226 Mrs. TARA DEVI W/O SONU LAL UTTARAKHAND GRAMIN BANK(607197)
601 Dunda UT-01-004-057-001/340
(BAUN) 		3501004000NRG24300320240291695 30/03/2024 Manmohan 3501004WL037644 Manmohan 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762265 Mr. MAMMOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
602 Dunda UT-01-004-057-001/36
(BAUN) 		3501004000NRG24300320240291697 30/03/2024 PULMA DEVI 3501004WL037644 PULMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762361 Mrs. PULMA DEVI W/O HOSHIYARU UTTARAKHAND GRAMIN BANK(607197)
603 Dunda UT-01-004-057-001/365
(BAUN) 		3501004000NRG24300320240291731 30/03/2024 DHNVEER SINGH 3501004WL037646 DHNVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762141 Mr. DHANVEER SINGH S/O BHAUV SINGH UTTARAKHAND GRAMIN BANK(607197)
604 Dunda UT-01-004-057-001/39
(BAUN) 		3501004000NRG24300320240291699 30/03/2024 PARKASHI 3501004WL037644 PARKASHI 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762216 Mrs. PRAKASHI DEVI W/O HARSHU LAL UTTARAKHAND GRAMIN BANK(607197)
605 Dunda UT-01-004-057-001/40
(BAUN) 		3501004000NRG24300320240291701 30/03/2024 VIRAJI DEVI 3501004WL037644 VIRAJI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117762260 Mrs. VIRAJI DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
606 Dunda UT-01-004-057-001/400
(BAUN) 		3501004000NRG24300320240291732 30/03/2024 Shobnee Devi 3501004WL037646 Shobnee Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762255 Mrs. SOBANI DEVI W/O MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
607 Dunda UT-01-004-057-001/422
(BAUN) 		3501004000NRG24300320240293146 30/03/2024 Mohan Lal 3501004WL037834 Mohan Lal 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762203 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 Dunda UT-01-004-057-001/422
(BAUN) 		3501004000NRG24300320240293147 30/03/2024 Veenta Devi 3501004WL037834 Veenta Devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762217 Mrs. VINITA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
609 Dunda UT-01-004-057-001/438
(BAUN) 		3501004000NRG24300320240291733 30/03/2024 Alendra Singh 3501004WL037646 Alendra Singh 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3117762264 ALENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
610 Dunda UT-01-004-057-001/449
(BAUN) 		3501004000NRG24300320240293148 30/03/2024 Anju 3501004WL037834 Anju 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762269 ANJU SAJWAN INDIA POST PAYMENTS BANK LIMITED(508528)
611 Dunda UT-01-004-057-001/452
(BAUN) 		3501004000NRG24300320240291703 30/03/2024 PriyankaDevi 3501004WL037644 PriyankaDevi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117762268 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
612 Dunda UT-01-004-057-001/52
(BAUN) 		3501004000NRG24300320240291705 30/03/2024 Bhagirathi devi 3501004WL037644 Bhagirathi devi 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117762263 Mrs. BHAGIRATHI DEVI W/O CHANDRA PRAKASH UTTARAKHAND GRAMIN BANK(607197)
613 Dunda UT-01-004-057-001/61
(BAUN) 		3501004000NRG24300320240291706 30/03/2024 HIRDAY LAL 3501004WL037644 HIRDAY LAL 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117762261 Mr. HIRDAY LAL S/O SAUNU LAL UTTARAKHAND GRAMIN BANK(607197)
614 Dunda UT-01-004-057-001/85
(BAUN) 		3501004000NRG24300320240293151 30/03/2024 Rajendar Singh 3501004WL037834 Rajendar Singh 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3117762258 Mr. RAJENDRA SINGH PARMAR S/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
615 Dunda UT-01-004-057-001/9
(BAUN) 		3501004000NRG24300320240291707 30/03/2024 KULVEER LAL 3501004WL037644 KULVEER LAL 00479 SBIN0RRUTGB 2070 2070 Processed 19/04/2024 3117762262 Mr. KULVEER LAL S/O RATI LAL UTTARAKHAND GRAMIN BANK(607197)
616 Dunda UT-01-004-070-001/182
(MAINOL) 		3501004000NRG24300320240292080 30/03/2024 Anita 3501004WL037678 Anita 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3117762259 Mrs. ANITA W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 140300 140300
617 Dunda UT-01-004-057-001/438
(BAUN) 		3501004000NRG24300320240291734 30/03/2024 POONAM 3501004WL037646 POONAM 00691 IPOS0000001 2760 2760 Processed 19/04/2024 3117762495 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 Dunda UT-01-004-057-001/452
(BAUN) 		3501004000NRG24300320240291702 30/03/2024 SURESH 3501004WL037644 SURESH 00691 IPOS0000001 2070 2070 Processed 19/04/2024 3117762493 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
619 Dunda UT-01-004-057-001/455
(BAUN) 		3501004000NRG24300320240291704 30/03/2024 Kuspal Singh 3501004WL037644 Kuspal Singh 00691 IPOS0000001 2070 2070 Processed 19/04/2024 3117762409 KHUSHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
Total 1197656 1197656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_300324APB_FTO_140851 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 9430
2 Dunda UT3501004_300324APB_FTO_140851 Canara Bank CNRB0018979 UTTARAKASHI II 8510
3 Dunda UT3501004_300324APB_FTO_140851 Central Bank Of India CBIN0284530 Uttarkashi 2760
4 Dunda UT3501004_300324APB_FTO_140851 District Co-operative Bank YESB0DCBU02 Uttarkashi 14030
5 Dunda UT3501004_300324APB_FTO_140851 District Co-operative Bank YESB0DCBU04 DUNDA 24150
6 Dunda UT3501004_300324APB_FTO_140851 District Co-operative Bank YESB0DCBU09 Gyansu 2760
7 Dunda UT3501004_300324APB_FTO_140851 District Co-operative Bank YESB0DCBU11 Brahmkhal 60030
8 Dunda UT3501004_300324APB_FTO_140851 District Co-operative Bank YESB0DCBU14 RAIMER 3910
9 Dunda UT3501004_300324APB_FTO_140851 IDBI Bank IBKL0001209 Uttarkashi 12420
10 Dunda UT3501004_300324APB_FTO_140851 Punjab National Bank PUNB0086410 Uttarkashi 10120
11 Dunda UT3501004_300324APB_FTO_140851 Punjab National Bank PUNB0088100 UTTARAKASHI 8280
12 Dunda UT3501004_300324APB_FTO_140851 Punjab National Bank PUNB0153300 DUNDA 75210
13 Dunda UT3501004_300324APB_FTO_140851 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 2070
14 Dunda UT3501004_300324APB_FTO_140851 Punjab National Bank PUNB0206800 PIPLI RAJAK 185380
15 Dunda UT3501004_300324APB_FTO_140851 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2300
16 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0001172 UTTARKASHI 56580
17 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0002403 LAMBGAON 230
18 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0003290 BARKOT 1380
19 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0005412 BHARAMKHAL 395646
20 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0006534 CHAMBA 2300
21 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0006904 DHAUNTRI 96830
22 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2070
23 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0017356 Dunda 48300
24 Dunda UT3501004_300324APB_FTO_140851 State Bank of India SBIN0051122 UTTARKASHI 24840
25 Dunda UT3501004_300324APB_FTO_140851 Union Bank of India UBIN0567078 BADKOT 920
26 Dunda UT3501004_300324APB_FTO_140851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 134320
27 Dunda UT3501004_300324APB_FTO_140851 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 5980
28 Dunda UT3501004_300324APB_FTO_140851 India Post Payments Bank IPOS0000001 UTTARKASHI 6900

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