Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_260623APB_FTO_35788
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-01-004-033-001/96
(THATHI) 		3501004000NRG24260620230072337 26/06/2023 Bhagwan Singh 3501004WL008448 Bhagwan Singh 00045 BARB0UTTARK 3220 3220 Processed 03/07/2023 2985822378 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 Dunda UT-01-004-046-001/23
(PANOTH) 		3501004000NRG24260620230071850 26/06/2023 Sangeeta rana 3501004WL008394 Sangeeta rana 00112 YESB0DCBU02 3220 3220 Processed 03/07/2023 2985822561 SANGEETAWODHARMENDERKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
3 Dunda UT-01-004-002-001/16
(OLYA) 		3501004000NRG24260620230072194 26/06/2023 SAREETA DEVI 3501004WL008436 SAREETA DEVI 00112 YESB0DCBU04 3220 3220 Processed 03/07/2023 2985822562 MRS SMT SARITA STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-025-001/23
(JUNGA) 		3501004000NRG24260620230071812 26/06/2023 SUNDRI DEVI 3501004WL008391 SUNDRI DEVI 00112 YESB0DCBU04 3450 3450 Processed 03/07/2023 2985822582 SUNDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dunda UT-01-004-046-001/21
(PANOTH) 		3501004000NRG24260620230071724 26/06/2023 DHAM SINGH 3501004WL008374 DHAM SINGH 00112 YESB0DCBU04 3450 3450 Processed 03/07/2023 2985822580 MR DHAM SINGH STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-046-001/50
(PANOTH) 		3501004000NRG24260620230071667 26/06/2023 Maheepal Singh 3501004WL008365 Maheepal Singh 00112 YESB0DCBU04 3450 3450 Processed 03/07/2023 2985822584 MAHIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-074-001/168
(SINGUNI) 		3501004000NRG24260620230072184 26/06/2023 PUSPA DEVI 3501004WL008435 PUSPA DEVI 00112 YESB0DCBU04 2760 2760 Processed 03/07/2023 2985822563 PUSHPADEVIWOSUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-074-001/180
(SINGUNI) 		3501004000NRG24260620230072179 26/06/2023 BANDNA DEVI 3501004WL008434 BANDNA DEVI 00112 YESB0DCBU04 2760 2760 Processed 03/07/2023 2985822398 BANDNARANAWOSANJAYRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-074-001/27
(SINGUNI) 		3501004000NRG24260620230072187 26/06/2023 RAJENDRI DEVI 3501004WL008435 RAJENDRI DEVI 00112 YESB0DCBU04 2760 2760 Processed 03/07/2023 2985822399 RAJENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-085-001/3
(ZINETH) 		3501004000NRG24260620230072381 26/06/2023 AJAY RAM 3501004WL008459 AJAY RAM 00112 YESB0DCBU04 3220 3220 Processed 03/07/2023 2985822395 AJAYRAMPARVATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25070 25070
11 Dunda UT-01-004-002-001/10
(OLYA) 		3501004000NRG24260620230072188 26/06/2023 SHONA DEVI 3501004WL008436 SHONA DEVI 00112 YESB0DCBU11 1840 1840 Processed 03/07/2023 2985822627 MRS SONA DEVI STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-002-001/15
(OLYA) 		3501004000NRG24260620230072193 26/06/2023 SUDHA DEVI 3501004WL008436 SUDHA DEVI 00112 YESB0DCBU11 2070 2070 Processed 03/07/2023 2985822322 SHUDHADEVIWOROOPRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-002-001/21
(OLYA) 		3501004000NRG24260620230072196 26/06/2023 GHANSYAM 3501004WL008436 GHANSYAM 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822595 GHANSHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-002-001/30
(OLYA) 		3501004000NRG24260620230072221 26/06/2023 SHOHAN LAL 3501004WL008440 SHOHAN LAL 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822331 SOHANLALSILWALSOBASPANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-002-001/72
(OLYA) 		3501004000NRG24260620230072230 26/06/2023 KELASH MANI 3501004WL008440 KELASH MANI 00112 YESB0DCBU11 2760 2760 Processed 03/07/2023 2985822565 MR KELASH MANI STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-002-001/8
(OLYA) 		3501004000NRG24260620230072200 26/06/2023 BINDRA DEVI 3501004WL008436 BINDRA DEVI 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822626 VRINDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-018-001/135
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072477 26/06/2023 ELAMA 3501004WL008470 ELAMA 00112 YESB0DCBU11 2990 2990 Processed 03/07/2023 2985822589 ILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-018-001/138
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072479 26/06/2023 JEERA DEVI 3501004WL008470 JEERA DEVI 00112 YESB0DCBU11 2990 2990 Processed 03/07/2023 2985822592 MR MANOJ STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-018-001/242
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072484 26/06/2023 Rakesh kumar 3501004WL008470 Rakesh kumar 00112 YESB0DCBU11 2990 2990 Processed 03/07/2023 2985822364 RAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-018-001/248
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072401 26/06/2023 Urmila Devi 3501004WL008462 Urmila Devi 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822363 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-018-001/31
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072403 26/06/2023 PATAMA DEI 3501004WL008462 PATAMA DEI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822393 MRS PATAMA DEI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-018-001/42
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072408 26/06/2023 KAMAL DEVI 3501004WL008463 KAMAL DEVI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822353 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-022-001/15
(JASPUR) 		3501004000NRG24260620230072358 26/06/2023 Mirdula Devi 3501004WL008453 Mirdula Devi 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822362 ARADYAOPMIRDULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-022-001/28
(JASPUR) 		3501004000NRG24260620230072362 26/06/2023 SARJU DEVI 3501004WL008453 SARJU DEVI 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822636 MR GOVERDHAN AWASTHI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-022-002/118
(JASPUR) 		3501004000NRG24260620230072365 26/06/2023 Parmeela Devi 3501004WL008454 Parmeela Devi 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822454 PRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-022-002/118
(JASPUR) 		3501004000NRG24260620230072364 26/06/2023 SURESHI 3501004WL008454 SURESHI 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822667 SURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-022-002/119
(JASPUR) 		3501004000NRG24260620230072366 26/06/2023 URMEELA DEVI 3501004WL008454 URMEELA DEVI 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822455 URMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-022-002/2
(JASPUR) 		3501004000NRG24260620230072447 26/06/2023 PULAM LAL 3501004WL008468 PULAM LAL 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822567 MR PULAM LAL STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-022-002/22
(JASPUR) 		3501004000NRG24260620230072367 26/06/2023 JETU LAL 3501004WL008454 JETU LAL 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822570 MR JETHU LAL STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-022-002/33
(JASPUR) 		3501004000NRG24260620230072351 26/06/2023 SANGRAMI DEVI 3501004WL008452 SANGRAMI DEVI 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822646 SANGRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-022-002/39
(JASPUR) 		3501004000NRG24260620230072352 26/06/2023 SHYAM LAL 3501004WL008452 SHYAM LAL 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822456 SHYAMLALSOMAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-022-002/70
(JASPUR) 		3501004000NRG24260620230072354 26/06/2023 SHUSEELA DEVI 3501004WL008452 SHUSEELA DEVI 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822339 SUSHEELA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-022-002/8
(JASPUR) 		3501004000NRG24260620230072355 26/06/2023 SUNDAR LAL 3501004WL008452 SUNDAR LAL 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822308 SUNDARDASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-025-001/168
(JUNGA) 		3501004000NRG24260620230071805 26/06/2023 RAJKUMARI 3501004WL008391 RAJKUMARI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822581 RAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-025-001/170
(JUNGA) 		3501004000NRG24260620230071806 26/06/2023 Asrfi Devi 3501004WL008391 Asrfi Devi 00112 YESB0DCBU11 2070 2070 Processed 03/07/2023 2985822387 ASARAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-025-001/184
(JUNGA) 		3501004000NRG24260620230071808 26/06/2023 JASODA 3501004WL008391 JASODA 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822618 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-025-001/252
(JUNGA) 		3501004000NRG24260620230071813 26/06/2023 BEENA DEVI 3501004WL008391 BEENA DEVI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822672 BEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-025-001/370
(JUNGA) 		3501004000NRG24260620230071879 26/06/2023 Ramdiy 3501004WL008397 Ramdiy 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822576 RAM DEI KOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Dunda UT-01-004-025-001/400
(JUNGA) 		3501004000NRG24260620230071882 26/06/2023 MEEMA DEVI 3501004WL008397 MEEMA DEVI 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822384 MIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-025-001/428
(JUNGA) 		3501004000NRG24260620230071883 26/06/2023 VIMLA DEVI 3501004WL008397 VIMLA DEVI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822652 MR HARISH KUMAR STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-025-001/430
(JUNGA) 		3501004000NRG24260620230071885 26/06/2023 PUSHPA 3501004WL008397 PUSHPA 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822629 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-025-001/563
(JUNGA) 		3501004000NRG24260620230071818 26/06/2023 Phitaku 3501004WL008391 Phitaku 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822574 PHITAKU INDIA POST PAYMENTS BANK LIMITED(508528)
43 Dunda UT-01-004-029-001/206
(DAANG) 		3501004000NRG24260620230072424 26/06/2023 SUMITRA DEVI 3501004WL008466 SUMITRA DEVI 00112 YESB0DCBU11 1840 1840 Processed 03/07/2023 2985822309 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-029-001/27
(DAANG) 		3501004000NRG24260620230072428 26/06/2023 KIDEE DEVI 3501004WL008466 KIDEE DEVI 00112 YESB0DCBU11 2530 2530 Processed 03/07/2023 2985822474 KIDHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-029-001/35
(DAANG) 		3501004000NRG24260620230072431 26/06/2023 KEESN DEVI 3501004WL008466 KEESN DEVI 00112 YESB0DCBU11 2300 2300 Processed 03/07/2023 2985822579 KISANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-029-001/38
(DAANG) 		3501004000NRG24260620230072434 26/06/2023 KAVENDAR SINGH 3501004WL008466 KAVENDAR SINGH 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822564 KAVENDRASINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-029-001/67
(DAANG) 		3501004000NRG24260620230072438 26/06/2023 PARVATI DEVI 3501004WL008466 PARVATI DEVI 00112 YESB0DCBU11 2070 2070 Processed 03/07/2023 2985822572 MR TREPAN SINGH RAWAT STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-046-001/129
(PANOTH) 		3501004000NRG24260620230072488 26/06/2023 VIJAYLAXMI 3501004WL008471 VIJAYLAXMI 00112 YESB0DCBU11 1380 1380 Processed 03/07/2023 2985822347 VIJAYLAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-046-001/146
(PANOTH) 		3501004000NRG24260620230071638 26/06/2023 Partima Devi 3501004WL008363 Partima Devi 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822346 PRATIMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Dunda UT-01-004-046-001/32
(PANOTH) 		3501004000NRG24260620230071726 26/06/2023 MANIKA 3501004WL008374 MANIKA 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822607 MISS MANIKA DEVI STATE BANK OF INDIA(508548)
51 Dunda UT-01-004-046-001/32
(PANOTH) 		3501004000NRG24260620230071725 26/06/2023 SURENDER SINGH 3501004WL008374 SURENDER SINGH 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822323 SURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-046-001/35
(PANOTH) 		3501004000NRG24260620230071636 26/06/2023 RAJNI DEVI 3501004WL008362 RAJNI DEVI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822585 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-046-001/44
(PANOTH) 		3501004000NRG24260620230071618 26/06/2023 RAM DEVI 3501004WL008359 RAM DEVI 00112 YESB0DCBU11 1380 1380 Processed 03/07/2023 2985822573 MRS SAMA DEVI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-046-001/45
(PANOTH) 		3501004000NRG24260620230071731 26/06/2023 VIMLA DEVI 3501004WL008374 VIMLA DEVI 00112 YESB0DCBU11 3680 3680 Processed 03/07/2023 2985822336 VIMLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-046-001/46
(PANOTH) 		3501004000NRG24260620230072489 26/06/2023 SAROJNEE DEVI 3501004WL008471 SAROJNEE DEVI 00112 YESB0DCBU11 1380 1380 Processed 03/07/2023 2985822632 SAROJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-046-001/48
(PANOTH) 		3501004000NRG24260620230071663 26/06/2023 KEENDRA DEVI 3501004WL008365 KEENDRA DEVI 00112 YESB0DCBU11 3450 3450 Processed 03/07/2023 2985822461 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-046-001/59
(PANOTH) 		3501004000NRG24260620230072025 26/06/2023 AELA DEVI 3501004WL008412 AELA DEVI 00112 YESB0DCBU11 3680 3680 Processed 03/07/2023 2985822391 ELADEVIWORAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-046-001/67
(PANOTH) 		3501004000NRG24260620230071639 26/06/2023 BHADI DEVI 3501004WL008363 BHADI DEVI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822631 BHADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-067-001/163
(MANDIYASARI) 		3501004000NRG24260620230072455 26/06/2023 DINESH LAL 3501004WL008469 DINESH LAL 00112 YESB0DCBU11 2990 2990 Processed 03/07/2023 2985822386 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-067-001/165
(MANDIYASARI) 		3501004000NRG24260620230072441 26/06/2023 RANBEER SINGH RAWAT 3501004WL008467 RANBEER SINGH RAWAT 00112 YESB0DCBU11 2070 2070 Processed 03/07/2023 2985822397 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-067-001/196
(MANDIYASARI) 		3501004000NRG24260620230072458 26/06/2023 Vijma Devi 3501004WL008469 Vijma Devi 00112 YESB0DCBU11 2990 2990 Processed 03/07/2023 2985822342 VIJAMADEVIWODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-067-001/228
(MANDIYASARI) 		3501004000NRG24260620230072442 26/06/2023 Suneeta Devi 3501004WL008467 Suneeta Devi 00112 YESB0DCBU11 2070 2070 Processed 03/07/2023 2985822385 SUNEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-067-001/236
(MANDIYASARI) 		3501004000NRG24260620230072346 26/06/2023 Suchita Devi 3501004WL008451 Suchita Devi 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822583 MR MANBEER SINGH RAWAT STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-067-001/4
(MANDIYASARI) 		3501004000NRG24260620230072461 26/06/2023 Satveer Singh 3501004WL008469 Satveer Singh 00112 YESB0DCBU11 2530 2530 Processed 03/07/2023 2985822590 MR SATVEER SINGH STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-067-001/60
(MANDIYASARI) 		3501004000NRG24260620230072464 26/06/2023 Ashish Kumar 3501004WL008469 Ashish Kumar 00112 YESB0DCBU11 2530 2530 Processed 03/07/2023 2985822568 ASHISHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Dunda UT-01-004-067-001/70
(MANDIYASARI) 		3501004000NRG24260620230072466 26/06/2023 BEEGULI DEVI 3501004WL008469 BEEGULI DEVI 00112 YESB0DCBU11 2530 2530 Processed 03/07/2023 2985822338 VIGULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-070-001/140
(MAINOL) 		3501004000NRG24260620230071758 26/06/2023 RAMCHNDRI 3501004WL008377 RAMCHNDRI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822388 DHEERAJMANIRAMCHANDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-070-001/141
(MAINOL) 		3501004000NRG24260620230071760 26/06/2023 gangeswari devi 3501004WL008377 gangeswari devi 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822591 MR SHIV PRASAD STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-070-001/74
(MAINOL) 		3501004000NRG24260620230071749 26/06/2023 ATTAR SINGH 3501004WL008376 ATTAR SINGH 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822451 ATTARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-079-001/107
(HARETI) 		3501004000NRG24260620230072213 26/06/2023 ILAMA DEVI 3501004WL008439 ILAMA DEVI 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822389 ELAMADEVIKAURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-079-001/109
(HARETI) 		3501004000NRG24260620230072158 26/06/2023 Mamta Devi 3501004WL008431 Mamta Devi 00112 YESB0DCBU11 2070 2070 Processed 03/07/2023 2985822566 MRS MAMATA STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-079-001/113
(HARETI) 		3501004000NRG24260620230072160 26/06/2023 SHANTI LAL 3501004WL008431 SHANTI LAL 00112 YESB0DCBU11 460 460 Processed 03/07/2023 2985822372 SHANTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-079-001/115
(HARETI) 		3501004000NRG24260620230072161 26/06/2023 KAMLEE 3501004WL008431 KAMLEE 00112 YESB0DCBU11 2070 2070 Processed 03/07/2023 2985822471 KAMLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-079-001/116
(HARETI) 		3501004000NRG24260620230072162 26/06/2023 BAMU DEVI 3501004WL008431 BAMU DEVI 00112 YESB0DCBU11 460 460 Processed 03/07/2023 2985822594 MRS BAMU DEVI STATE BANK OF INDIA(508548)
75 Dunda UT-01-004-079-001/117
(HARETI) 		3501004000NRG24260620230072163 26/06/2023 SURMA DEVI 3501004WL008431 SURMA DEVI 00112 YESB0DCBU11 1150 1150 Processed 03/07/2023 2985822593 MRS SURMA DEVI STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-079-001/118
(HARETI) 		3501004000NRG24260620230072164 26/06/2023 KUNTI DEVI 3501004WL008431 KUNTI DEVI 00112 YESB0DCBU11 1840 1840 Processed 03/07/2023 2985822571 KUNTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Dunda UT-01-004-079-001/120
(HARETI) 		3501004000NRG24260620230072165 26/06/2023 Sulochana Devi 3501004WL008431 Sulochana Devi 00112 YESB0DCBU11 1150 1150 Processed 03/07/2023 2985822588 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-079-001/122
(HARETI) 		3501004000NRG24260620230072166 26/06/2023 GEETA DEVI 3501004WL008431 GEETA DEVI 00112 YESB0DCBU11 460 460 Processed 03/07/2023 2985822396 MRS GEETA DEVI STATE BANK OF INDIA(508548)
79 Dunda UT-01-004-079-001/145
(HARETI) 		3501004000NRG24260620230072206 26/06/2023 Maneesha 3501004WL008438 Maneesha 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822587 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-079-001/147
(HARETI) 		3501004000NRG24260620230072168 26/06/2023 DEEPENDAR LAL 3501004WL008431 DEEPENDAR LAL 00112 YESB0DCBU11 2070 2070 Processed 03/07/2023 2985822392 DIPENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Dunda UT-01-004-079-001/167
(HARETI) 		3501004000NRG24260620230072216 26/06/2023 JAMUNA 3501004WL008439 JAMUNA 00112 YESB0DCBU11 690 690 Processed 03/07/2023 2985822332 JAMUNA D/O BALIRAM PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-079-001/25
(HARETI) 		3501004000NRG24260620230072207 26/06/2023 Reena 3501004WL008438 Reena 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822569 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-079-001/26
(HARETI) 		3501004000NRG24260620230072217 26/06/2023 EIAL DEVI 3501004WL008439 EIAL DEVI 00112 YESB0DCBU11 690 690 Processed 03/07/2023 2985822575 AILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Dunda UT-01-004-079-001/3
(HARETI) 		3501004000NRG24260620230072208 26/06/2023 KRITMA DEVI 3501004WL008438 KRITMA DEVI 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822676 KRITMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Dunda UT-01-004-079-001/42
(HARETI) 		3501004000NRG24260620230072209 26/06/2023 SUSMA DEVI 3501004WL008438 SUSMA DEVI 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822628 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-079-001/6
(HARETI) 		3501004000NRG24260620230072218 26/06/2023 ASHA DEVI 3501004WL008439 ASHA DEVI 00112 YESB0DCBU11 690 690 Processed 03/07/2023 2985822598 ASHADEVIRATANMANINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-079-001/94
(HARETI) 		3501004000NRG24260620230072211 26/06/2023 SUNITA DEVI 3501004WL008438 SUNITA DEVI 00112 YESB0DCBU11 1610 1610 Processed 03/07/2023 2985822586 SUNEETA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
88 Dunda UT-01-004-085-001/3
(ZINETH) 		3501004000NRG24260620230072382 26/06/2023 EAKDASHI 3501004WL008459 EAKDASHI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822394 MRS AIKADSSI DEVI STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-088-001/12
(NAGAL) 		3501004000NRG24260620230071829 26/06/2023 GAYA DEVI 3501004WL008393 GAYA DEVI 00112 YESB0DCBU11 2300 2300 Processed 03/07/2023 2985822314 GAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Dunda UT-01-004-088-001/43
(NAGAL) 		3501004000NRG24260620230071837 26/06/2023 ANITA DEVI 3501004WL008393 ANITA DEVI 00112 YESB0DCBU11 2300 2300 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
91 Dunda UT-01-004-088-001/6
(NAGAL) 		3501004000NRG24260620230071842 26/06/2023 VISAILA DEVI 3501004WL008393 VISAILA DEVI 00112 YESB0DCBU11 2300 2300 Processed 03/07/2023 2985822660 VISAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Dunda UT-01-004-088-001/92
(NAGAL) 		3501004000NRG24260620230071846 26/06/2023 ARTI DEVI 3501004WL008393 ARTI DEVI 00112 YESB0DCBU11 2300 2300 Processed 03/07/2023 2985822577 ARATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Dunda UT-01-004-097-001/69
(BAGIYALKHET) 		3501004000NRG24260620230071824 26/06/2023 KUSLEEYA DEVI 3501004WL008392 KUSLEEYA DEVI 00112 YESB0DCBU11 2990 2990 Processed 03/07/2023 2985822678 MRS KAUSALAYA DEVI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-097-001/7
(BAGIYALKHET) 		3501004000NRG24260620230071825 26/06/2023 CHATRA DEVI 3501004WL008392 CHATRA DEVI 00112 YESB0DCBU11 3220 3220 Processed 03/07/2023 2985822390 MRS CHATARA DEVI STATE BANK OF INDIA(508548)
SubTotal 210450 210450
95 Dunda UT-01-004-025-001/547
(JUNGA) 		3501004000NRG24260620230071891 26/06/2023 Subhash Singh 3501004WL008397 Subhash Singh 00354 PUNB0086410 3220 3220 Processed 03/07/2023 2985822373 SUBHASH SINGH KUMAIN SO BUDHI SINGH KUMA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
96 Dunda UT-01-004-002-001/12
(OLYA) 		3501004000NRG24260620230072189 26/06/2023 SUSEELA DEVI 3501004WL008436 SUSEELA DEVI 00354 PUNB0153300 2760 2760 Processed 03/07/2023 2985822443 SUSHILA DEVI WO PARIPURNA NAND PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-002-001/126
(OLYA) 		3501004000NRG24260620230072190 26/06/2023 ASHA 3501004WL008436 ASHA 00354 PUNB0153300 3220 3220 Processed 03/07/2023 2985822480 MISS ASHA STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-002-001/130
(OLYA) 		3501004000NRG24260620230072191 26/06/2023 Rakesh Chandra 3501004WL008436 Rakesh Chandra 00354 PUNB0153300 2300 2300 Processed 03/07/2023 2985822481 RAKESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Dunda UT-01-004-002-001/20
(OLYA) 		3501004000NRG24260620230072195 26/06/2023 SATISH CHANDRA 3501004WL008436 SATISH CHANDRA 00354 PUNB0153300 3220 3220 Processed 03/07/2023 2985822442 SATEESH CHANDRA SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-002-001/5
(OLYA) 		3501004000NRG24260620230072197 26/06/2023 SHEETA DEVI 3501004WL008436 SHEETA DEVI 00354 PUNB0153300 2760 2760 Processed 03/07/2023 2985822440 SEETA DEVI WO GANESH PRASAD PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-002-001/6
(OLYA) 		3501004000NRG24260620230072198 26/06/2023 Rukamani Devi 3501004WL008436 Rukamani Devi 00354 PUNB0153300 2300 2300 Processed 03/07/2023 2985822484 ROOKMANI WO CHANDRAMANI PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-074-001/103
(SINGUNI) 		3501004000NRG24260620230072182 26/06/2023 MATORI DEVI 3501004WL008435 MATORI DEVI 00354 PUNB0153300 2760 2760 Processed 03/07/2023 2985822444 MATURA DEVI WO MOR SINGH PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-074-001/168
(SINGUNI) 		3501004000NRG24260620230072183 26/06/2023 SUMAN SINGH 3501004WL008435 SUMAN SINGH 00354 PUNB0153300 2760 2760 Processed 03/07/2023 2985822483 SUMANSINGHSOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Dunda UT-01-004-074-001/183
(SINGUNI) 		3501004000NRG24260620230072174 26/06/2023 SHPNA DEVI 3501004WL008433 SHPNA DEVI 00354 PUNB0153300 2760 2760 Processed 03/07/2023 2985822485 SAPNA WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-074-001/189
(SINGUNI) 		3501004000NRG24260620230072185 26/06/2023 Geeta Devi 3501004WL008435 Geeta Devi 00354 PUNB0153300 2760 2760 Processed 03/07/2023 2985822437 GEETA DEVI WO JANGBEER SINGH PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-074-001/45
(SINGUNI) 		3501004000NRG24260620230072173 26/06/2023 RUPAN DEI 3501004WL008432 RUPAN DEI 00354 PUNB0153300 1380 1380 Processed 03/07/2023 2985822486 RUPANDEI WO MAHENDER PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-074-001/99
(SINGUNI) 		3501004000NRG24260620230072178 26/06/2023 BHARTI DEVI 3501004WL008433 BHARTI DEVI 00354 PUNB0153300 2760 2760 Processed 03/07/2023 2985822482 BHARTI DEVI WO PYAR SINGH PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-080-001/105
(HITANU) 		3501004000NRG24260620230072373 26/06/2023 SURMANI DEVI 3501004WL008456 SURMANI DEVI 00354 PUNB0153300 3220 3220 Processed 03/07/2023 2985822439 SURMANI WO DIPRAM BHATT PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-080-001/323
(HITANU) 		3501004000NRG24260620230072374 26/06/2023 SUGANA DEVI 3501004WL008456 SUGANA DEVI 00354 PUNB0153300 3220 3220 Processed 03/07/2023 2985822445 SUGANA DEVI WO GENNA LAL PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-080-001/344
(HITANU) 		3501004000NRG24260620230072375 26/06/2023 MUNSHI LAL 3501004WL008456 MUNSHI LAL 00354 PUNB0153300 3220 3220 Processed 03/07/2023 2985822441 MUNSHI SO CHHONDADU PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-080-001/66
(HITANU) 		3501004000NRG24260620230072377 26/06/2023 SEWAK RAM 3501004WL008456 SEWAK RAM 00354 PUNB0153300 3220 3220 Processed 03/07/2023 2985822438 SEVAK RAM SO LATE GAURISHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 44620 44620
112 Dunda UT-01-004-033-001/202
(THATHI) 		3501004000NRG24260620230072339 26/06/2023 Surbeer Singh 3501004WL008449 Surbeer Singh 00354 PUNB0206800 3220 3220 Processed 03/07/2023 2985822433 SUKHVEER SINGH S/O KASHI SINGH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-033-001/232
(THATHI) 		3501004000NRG24260620230072334 26/06/2023 Manoj Rawat 3501004WL008447 Manoj Rawat 00354 PUNB0206800 3220 3220 Processed 03/07/2023 2985822432 MR MANOJ PAL SINGH RAWAT STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-033-001/35
(THATHI) 		3501004000NRG24260620230072336 26/06/2023 SABLA DEVI 3501004WL008447 SABLA DEVI 00354 PUNB0206800 3220 3220 Processed 03/07/2023 2985822434 SABLA DEVI W/O LAT.SHR.CHATAR SING PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-042-001/178
(MANJKOT (PIPLI)) 		3501004000NRG24260620230072341 26/06/2023 Satpal Singh 3501004WL008450 Satpal Singh 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2985822492 MR SATPAL SINGH STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-042-001/178
(MANJKOT (PIPLI)) 		3501004000NRG24260620230072342 26/06/2023 VEENITA DEVI 3501004WL008450 VEENITA DEVI 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2985822494 VINITA DEVI PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-042-001/75
(MANJKOT (PIPLI)) 		3501004000NRG24260620230072371 26/06/2023 JAGPAL SINGH 3501004WL008455 JAGPAL SINGH 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2985822489 JAGPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-042-001/75
(MANJKOT (PIPLI)) 		3501004000NRG24260620230072372 26/06/2023 SHNTUSHI DEVI 3501004WL008455 SHNTUSHI DEVI 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2985822491 SANTOSHI DEVI WO JAGPAL SINGH RAW PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-042-001/78
(MANJKOT (PIPLI)) 		3501004000NRG24260620230072344 26/06/2023 FUL DEI 3501004WL008450 FUL DEI 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2985822493 FUL DEI PUNJAB NATIONAL BANK(508568)
120 Dunda UT-01-004-042-001/78
(MANJKOT (PIPLI)) 		3501004000NRG24260620230072343 26/06/2023 GULAB SINGH 3501004WL008450 GULAB SINGH 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2985822490 GULAB SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
121 Dunda UT-01-004-042-001/80
(MANJKOT (PIPLI)) 		3501004000NRG24260620230072345 26/06/2023 RATAN SINGH 3501004WL008450 RATAN SINGH 00354 PUNB0206800 2990 2990 Processed 03/07/2023 2985822431 RATAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30590 30590
122 Dunda UT-01-004-002-001/31
(OLYA) 		3501004000NRG24260620230072222 26/06/2023 Durgesh 3501004WL008440 Durgesh 00415 SBIN0001172 3220 3220 Processed 03/07/2023 2985822525 MR DURGESH KUMAR SILWAL STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-033-001/96
(THATHI) 		3501004000NRG24260620230072338 26/06/2023 Suneeta Devi 3501004WL008448 Suneeta Devi 00415 SBIN0001172 3220 3220 Processed 03/07/2023 2985822522 MRS SUNITA BISHT STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-085-001/109
(ZINETH) 		3501004000NRG24260620230072379 26/06/2023 AKHLESH 3501004WL008458 AKHLESH 00415 SBIN0001172 3220 3220 Processed 03/07/2023 2985822447 MR AKHILESH AWASTHI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
125 Dunda UT-01-004-002-001/109
(OLYA) 		3501004000NRG24260620230072219 26/06/2023 ANUSYAHA DEVI 3501004WL008440 ANUSYAHA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822558 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-002-001/130
(OLYA) 		3501004000NRG24260620230072192 26/06/2023 sushma 3501004WL008436 sushma 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822379 MRS SUSHMA S STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-002-001/33
(OLYA) 		3501004000NRG24260620230072225 26/06/2023 Parmina Devi 3501004WL008440 Parmina Devi 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822533 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-002-001/43
(OLYA) 		3501004000NRG24260620230072226 26/06/2023 MADAN MOHAN 3501004WL008440 MADAN MOHAN 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822321 MADAN MOHAN STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-002-001/44
(OLYA) 		3501004000NRG24260620230072227 26/06/2023 KAVITA DEVI 3501004WL008440 KAVITA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822407 MRS KAVITA STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-002-001/51
(OLYA) 		3501004000NRG24260620230072228 26/06/2023 BHAGTI PARSHD 3501004WL008440 BHAGTI PARSHD 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822521 MR BHAKTI PRASAD STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-002-001/53
(OLYA) 		3501004000NRG24260620230072229 26/06/2023 SHONA DEVI 3501004WL008440 SHONA DEVI 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822553 MRS SONA DEVI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-002-001/9
(OLYA) 		3501004000NRG24260620230072201 26/06/2023 KAMLNAYAN 3501004WL008436 KAMLNAYAN 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822496 MR KAMAL DEV STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-012-001/262
(KHURMOLA ) 		3501004000NRG24260620230072393 26/06/2023 SUCHITA DEVI 3501004WL008461 SUCHITA DEVI 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822674 MRS SUCHITA STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-018-001/117
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072475 26/06/2023 SUNDRI DEVI 3501004WL008470 SUNDRI DEVI 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822614 SUNDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Dunda UT-01-004-018-001/117
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072474 26/06/2023 SURENDRA LAL 3501004WL008470 SURENDRA LAL 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822366 SURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Dunda UT-01-004-018-001/135
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072476 26/06/2023 Almu 3501004WL008470 Almu 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822368 MR AALMU LAL STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-018-001/138
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072478 26/06/2023 MANOJ SINGH 3501004WL008470 MANOJ SINGH 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822504 MR MANOJ STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-018-001/149
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072480 26/06/2023 HARI LAL 3501004WL008470 HARI LAL 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822650 MR HARI 11 LAL STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-018-001/149
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072481 26/06/2023 SUNEETA D 3501004WL008470 SUNEETA D 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822651 MR HARI 11 LAL STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-018-001/205
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072394 26/06/2023 Harish Lal 3501004WL008462 Harish Lal 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822448 MR HARISH KUMAR STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-018-001/212
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072483 26/06/2023 Pramila Devi 3501004WL008470 Pramila Devi 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822357 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-018-001/22
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072395 26/06/2023 sushma devi 3501004WL008462 sushma devi 00415 SBIN0005412 1380 1380 Processed 03/07/2023 2985822453 MRS SUSMA DEVI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-018-001/225
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072396 26/06/2023 Dhanraj Singh 3501004WL008462 Dhanraj Singh 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822446 MR DHANRAJ SINGH STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-018-001/236
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072398 26/06/2023 Niteesh kumar 3501004WL008462 Niteesh kumar 00415 SBIN0005412 2990 2990 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Dunda UT-01-004-018-001/241
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072399 26/06/2023 Vihila 3501004WL008462 Vihila 00415 SBIN0005412 2070 2070 Processed 03/07/2023 2985822356 VISHALADEVISANJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Dunda UT-01-004-018-001/248
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072400 26/06/2023 Vinod 3501004WL008462 Vinod 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822365 MR VINOD STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-018-001/31
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072402 26/06/2023 RANBEER SINGH 3501004WL008462 RANBEER SINGH 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822502 MR RANAVIR SINGH STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-018-001/42
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072407 26/06/2023 MANENDRA SINGH RAWAT 3501004WL008463 MANENDRA SINGH RAWAT 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822477 MR MANENDRA SINGH STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-018-001/44
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072404 26/06/2023 SHNGEETA 3501004WL008462 SHNGEETA 00415 SBIN0005412 1150 1150 Processed 03/07/2023 2985822417 MRS SANGEETA STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-018-001/46
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072405 26/06/2023 Shiv Singh 3501004WL008462 Shiv Singh 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822335 MR SHIV SINGH STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-018-001/47
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072406 26/06/2023 seema 3501004WL008462 seema 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822516 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-018-001/61
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072486 26/06/2023 VACHAN DEE 3501004WL008470 VACHAN DEE 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822410 MRS VACHAN DEI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-018-001/64
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072409 26/06/2023 KULWANTI 3501004WL008463 KULWANTI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822473 MR VIJAY SINGH STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-018-001/64
(GAINWLA (BHANDARSYUN)) 		3501004000NRG24260620230072410 26/06/2023 Vijay Rawat 3501004WL008463 Vijay Rawat 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822488 MR VIJAY SINGH STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-022-001/15
(JASPUR) 		3501004000NRG24260620230072357 26/06/2023 LAKHI RAM 3501004WL008453 LAKHI RAM 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822637 MR LAKHI RAM STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-022-001/150
(JASPUR) 		3501004000NRG24260620230072359 26/06/2023 OM PARKASH 3501004WL008453 OM PARKASH 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822675 MR OM PRAKASH AWASHTHI STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-022-001/150
(JASPUR) 		3501004000NRG24260620230072360 26/06/2023 RACHNA DEVI 3501004WL008453 RACHNA DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822450 MRS RACHANA AWASTHI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-022-001/28
(JASPUR) 		3501004000NRG24260620230072361 26/06/2023 GOVERDHAN AWASTHI 3501004WL008453 GOVERDHAN AWASTHI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822430 MR GOVERDHAN AWASTHI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-022-001/29
(JASPUR) 		3501004000NRG24260620230072363 26/06/2023 RADESYM 3501004WL008453 RADESYM 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822638 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-022-002/108
(JASPUR) 		3501004000NRG24260620230072443 26/06/2023 Harish 3501004WL008468 Harish 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822343 MR HARISH KUMAR STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-022-002/108
(JASPUR) 		3501004000NRG24260620230072444 26/06/2023 REENA DEVI 3501004WL008468 REENA DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822671 MRS REENA DEVI STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-022-002/117
(JASPUR) 		3501004000NRG24260620230072446 26/06/2023 SUSHILA DEVI 3501004WL008468 SUSHILA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822659 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-022-002/117
(JASPUR) 		3501004000NRG24260620230072445 26/06/2023 VINOD 3501004WL008468 VINOD 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822625 MR VINOD KUMAR STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-022-002/14
(JASPUR) 		3501004000NRG24260620230072347 26/06/2023 RAMCHNDRI 3501004WL008452 RAMCHNDRI 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822677 MISS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-022-002/18
(JASPUR) 		3501004000NRG24260620230072348 26/06/2023 ASHA DEVI 3501004WL008452 ASHA DEVI 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822307 MRS ASHA STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-022-002/2
(JASPUR) 		3501004000NRG24260620230072448 26/06/2023 REKAH DEVI 3501004WL008468 REKAH DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822624 MISS REKHA DEVI STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-022-002/22
(JASPUR) 		3501004000NRG24260620230072368 26/06/2023 VEEMLA DEVI 3501004WL008454 VEEMLA DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822666 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-022-002/30
(JASPUR) 		3501004000NRG24260620230072349 26/06/2023 PADMU LAL 3501004WL008452 PADMU LAL 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822499 MR PADMU LAL STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-022-002/32
(JASPUR) 		3501004000NRG24260620230072350 26/06/2023 Vinod Kumar 3501004WL008452 Vinod Kumar 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822559 MR VINOD STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-022-002/52
(JASPUR) 		3501004000NRG24260620230072369 26/06/2023 BIRJ LAL 3501004WL008454 BIRJ LAL 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822639 MR BRIJ LAL STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-022-002/52
(JASPUR) 		3501004000NRG24260620230072370 26/06/2023 MANJU DEVI 3501004WL008454 MANJU DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822531 MRS MANJU DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-022-002/63
(JASPUR) 		3501004000NRG24260620230072449 26/06/2023 BIRSPATI 3501004WL008468 BIRSPATI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822554 MRS VRIHASPATI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-022-002/66
(JASPUR) 		3501004000NRG24260620230072353 26/06/2023 RUKMA DEVI 3501004WL008452 RUKMA DEVI 00415 SBIN0005412 2070 2070 Processed 03/07/2023 2985822645 MISS RUKMA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-022-002/72
(JASPUR) 		3501004000NRG24260620230072450 26/06/2023 BASNTI DEVI 3501004WL008468 BASNTI DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822404 MRS BASANTI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-022-002/8
(JASPUR) 		3501004000NRG24260620230072356 26/06/2023 LAXMEE DEVI 3501004WL008452 LAXMEE DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822656 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-025-001/134
(JUNGA) 		3501004000NRG24260620230071799 26/06/2023 Parmila Devi 3501004WL008390 Parmila Devi 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822530 MRS PRAMILA STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-025-001/135
(JUNGA) 		3501004000NRG24260620230071800 26/06/2023 DILCHAND 3501004WL008390 DILCHAND 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822557 MR DIL CHAND STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-025-001/168
(JUNGA) 		3501004000NRG24260620230071804 26/06/2023 NATTHI SINGH 3501004WL008391 NATTHI SINGH 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822611 MR NATHI SINGH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-025-001/173
(JUNGA) 		3501004000NRG24260620230071807 26/06/2023 PRAMOD SINGH 3501004WL008391 PRAMOD SINGH 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822555 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-025-001/200
(JUNGA) 		3501004000NRG24260620230071809 26/06/2023 URMILA DEVI 3501004WL008391 URMILA DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822617 MRS URMILA DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-025-001/217
(JUNGA) 		3501004000NRG24260620230071810 26/06/2023 Puspendar Singh 3501004WL008391 Puspendar Singh 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822427 MR PUSHPENDRA SINGH STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-025-001/221
(JUNGA) 		3501004000NRG24260620230071811 26/06/2023 BHAGWAN SINGH 3501004WL008391 BHAGWAN SINGH 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822524 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-025-001/253
(JUNGA) 		3501004000NRG24260620230071814 26/06/2023 DURGA DEVI 3501004WL008391 DURGA DEVI 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822648 MRS DURGA DEVI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-025-001/270
(JUNGA) 		3501004000NRG24260620230071801 26/06/2023 BABITA DEVI 3501004WL008390 BABITA DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822401 MRS BABITA DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-025-001/271
(JUNGA) 		3501004000NRG24260620230071802 26/06/2023 Vikarm Singh 3501004WL008390 Vikarm Singh 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822376 MR VIKRAM CHAND STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-025-001/314
(JUNGA) 		3501004000NRG24260620230071877 26/06/2023 PARTIMADEVI 3501004WL008397 PARTIMADEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822621 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-025-001/362
(JUNGA) 		3501004000NRG24260620230071878 26/06/2023 ATUL SINGH 3501004WL008397 ATUL SINGH 00415 SBIN0005412 230 230 Processed 03/07/2023 2985822306 MR ATOL LAL STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-025-001/371
(JUNGA) 		3501004000NRG24260620230071880 26/06/2023 SAROJNI DEVI 3501004WL008397 SAROJNI DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822403 MRS SAROJANI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-025-001/384
(JUNGA) 		3501004000NRG24260620230071881 26/06/2023 SHUSHA DEVI 3501004WL008397 SHUSHA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822668 MRS SUSA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-025-001/429
(JUNGA) 		3501004000NRG24260620230071884 26/06/2023 Satish Kumar 3501004WL008397 Satish Kumar 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822370 MR SATISH XX XX STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-025-001/441
(JUNGA) 		3501004000NRG24260620230071886 26/06/2023 PADMA 3501004WL008397 PADMA 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822669 MRS PADMA STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-025-001/452
(JUNGA) 		3501004000NRG24260620230071815 26/06/2023 BHAROSHI DEVI 3501004WL008391 BHAROSHI DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822534 MRS BHAROSHI DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-025-001/455
(JUNGA) 		3501004000NRG24260620230071887 26/06/2023 Poonam 3501004WL008397 Poonam 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822550 MRS POONAM STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-025-001/461
(JUNGA) 		3501004000NRG24260620230071803 26/06/2023 Meena 3501004WL008390 Meena 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822556 MRS MEENA RAMOLA STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-025-001/470
(JUNGA) 		3501004000NRG24260620230071888 26/06/2023 Robin 3501004WL008397 Robin 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822436 ROBIN KUMAR BANK OF INDIA(508505)
196 Dunda UT-01-004-025-001/472
(JUNGA) 		3501004000NRG24260620230071816 26/06/2023 Rajkumari 3501004WL008391 Rajkumari 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822330 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Dunda UT-01-004-025-001/478
(JUNGA) 		3501004000NRG24260620230071817 26/06/2023 Arti Devi 3501004WL008391 Arti Devi 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822544 MRS ARTI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-025-001/484
(JUNGA) 		3501004000NRG24260620230071889 26/06/2023 Mukesh 3501004WL008397 Mukesh 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822334 MUKESH CHAND STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-025-001/485
(JUNGA) 		3501004000NRG24260620230071890 26/06/2023 Beena Devi 3501004WL008397 Beena Devi 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822547 MRS BEENA STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-029-001/111
(DAANG) 		3501004000NRG24260620230072421 26/06/2023 JAITOO LAL 3501004WL008466 JAITOO LAL 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822670 MR JAITOO LAL STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-029-001/111
(DAANG) 		3501004000NRG24260620230072422 26/06/2023 RAJKUMARI 3501004WL008466 RAJKUMARI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822467 MRS KUMARI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-029-001/15
(DAANG) 		3501004000NRG24260620230072423 26/06/2023 Ramesh Singh 3501004WL008466 Ramesh Singh 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822542 MR RAMESH SINGH STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-029-001/23
(DAANG) 		3501004000NRG24260620230072425 26/06/2023 YOGENDRA SINGH 3501004WL008466 YOGENDRA SINGH 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822599 MRS VEENA DEVI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-029-001/244
(DAANG) 		3501004000NRG24260620230072427 26/06/2023 Ruchita Devi 3501004WL008466 Ruchita Devi 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822358 MRS RUCHITA RAWAT STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-029-001/32
(DAANG) 		3501004000NRG24260620230072429 26/06/2023 BIRJMOHAN 3501004WL008466 BIRJMOHAN 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822613 MR BRIJ MOHAN SINGH STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-029-001/37
(DAANG) 		3501004000NRG24260620230072432 26/06/2023 BACHAN SINGH RAWAT 3501004WL008466 BACHAN SINGH RAWAT 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822452 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-029-001/60
(DAANG) 		3501004000NRG24260620230072435 26/06/2023 PAYARI DEVI 3501004WL008466 PAYARI DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822612 MRS PYARI DEVI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-029-001/63
(DAANG) 		3501004000NRG24260620230072436 26/06/2023 BAR DEI 3501004WL008466 BAR DEI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822543 BARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Dunda UT-01-004-029-001/64
(DAANG) 		3501004000NRG24260620230072437 26/06/2023 Lakhani devi 3501004WL008466 Lakhani devi 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822408 MRS LAKHANI DEVI STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-029-001/7
(DAANG) 		3501004000NRG24260620230072419 26/06/2023 darmpal singh 3501004WL008465 darmpal singh 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822360 MR DHARMAPAL SINGH STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-029-001/7
(DAANG) 		3501004000NRG24260620230072420 26/06/2023 VIRAJI DEVI 3501004WL008465 VIRAJI DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822606 MISS VIRAJID DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-029-001/74
(DAANG) 		3501004000NRG24260620230072440 26/06/2023 KAMLA DEVI 3501004WL008466 KAMLA DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822406 MRS KAMLA DEI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-039-001/110
(PATARA) 		3501004000NRG24260620230071609 26/06/2023 VIMLA DEVI 3501004WL008357 VIMLA DEVI 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822414 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-039-001/183
(PATARA) 		3501004000NRG24260620230071610 26/06/2023 MAHAVEER SINGH 3501004WL008357 MAHAVEER SINGH 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822503 MAHAVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Dunda UT-01-004-039-001/183
(PATARA) 		3501004000NRG24260620230071611 26/06/2023 Sageeta 3501004WL008357 Sageeta 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822472 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-039-001/283
(PATARA) 		3501004000NRG24260620230071612 26/06/2023 MOHAN LAL 3501004WL008357 MOHAN LAL 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822400 SHRI MOHAN LAL STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-046-001/118
(PANOTH) 		3501004000NRG24260620230072010 26/06/2023 SULOCHNA DVI 3501004WL008412 SULOCHNA DVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822315 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-046-001/120
(PANOTH) 		3501004000NRG24260620230071637 26/06/2023 CHAMAN PRAKASH 3501004WL008363 CHAMAN PRAKASH 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822537 MR CHAMAN PRAKASH STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-046-001/123
(PANOTH) 		3501004000NRG24260620230072011 26/06/2023 RAKESH 3501004WL008412 RAKESH 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822610 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-046-001/124
(PANOTH) 		3501004000NRG24260620230071719 26/06/2023 LAXMAN 3501004WL008374 LAXMAN 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822329 MR LAKSHMAN STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-046-001/124
(PANOTH) 		3501004000NRG24260620230071720 26/06/2023 Pooja 3501004WL008374 Pooja 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822529 MISS POOJA STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-046-001/128
(PANOTH) 		3501004000NRG24260620230071847 26/06/2023 Bhart Singh 3501004WL008394 Bhart Singh 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822333 SRI BHRAT LAL PUNJAB NATIONAL BANK(508568)
223 Dunda UT-01-004-046-001/128
(PANOTH) 		3501004000NRG24260620230071848 26/06/2023 SABETRI DEVI 3501004WL008394 SABETRI DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822608 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-046-001/129
(PANOTH) 		3501004000NRG24260620230072487 26/06/2023 Narendar 3501004WL008471 Narendar 00415 SBIN0005412 1380 1380 Processed 03/07/2023 2985822348 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-046-001/13
(PANOTH) 		3501004000NRG24260620230071849 26/06/2023 KAVITA DEVI 3501004WL008394 KAVITA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822549 KAVITA DEVI WO RAMRAJ PUNJAB NATIONAL BANK(508568)
226 Dunda UT-01-004-046-001/141
(PANOTH) 		3501004000NRG24260620230072014 26/06/2023 Upendar 3501004WL008412 Upendar 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822349 MR UPENDER SINGH STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-046-001/145
(PANOTH) 		3501004000NRG24260620230072015 26/06/2023 Pravlndra Singh 3501004WL008412 Pravlndra Singh 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822478 MR PRAVENDRA SINGH STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-046-001/15
(PANOTH) 		3501004000NRG24260620230071722 26/06/2023 Ankit ingh 3501004WL008374 Ankit ingh 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822351 ANKITSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
229 Dunda UT-01-004-046-001/15
(PANOTH) 		3501004000NRG24260620230071721 26/06/2023 ATOL SINGH 3501004WL008374 ATOL SINGH 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822423 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
230 Dunda UT-01-004-046-001/151
(PANOTH) 		3501004000NRG24260620230072016 26/06/2023 Lokendra Singh 3501004WL008412 Lokendra Singh 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822435 LOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Dunda UT-01-004-046-001/152
(PANOTH) 		3501004000NRG24260620230071660 26/06/2023 Vikram Singh 3501004WL008365 Vikram Singh 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822487 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-046-001/153
(PANOTH) 		3501004000NRG24260620230071723 26/06/2023 Sarita 3501004WL008374 Sarita 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822359 MRS SARITA XXXX STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-046-001/25
(PANOTH) 		3501004000NRG24260620230071851 26/06/2023 ANITA DEVI 3501004WL008394 ANITA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822548 MRS ANITA STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-046-001/27
(PANOTH) 		3501004000NRG24260620230072017 26/06/2023 ILMA DEVI 3501004WL008412 ILMA DEVI 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822609 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-046-001/27
(PANOTH) 		3501004000NRG24260620230072018 26/06/2023 Kundan Singh 3501004WL008412 Kundan Singh 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822374 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-046-001/3
(PANOTH) 		3501004000NRG24260620230072019 26/06/2023 DARSHAN LAL 3501004WL008412 DARSHAN LAL 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822479 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Dunda UT-01-004-046-001/31
(PANOTH) 		3501004000NRG24260620230071633 26/06/2023 SHKURI DEVI 3501004WL008362 SHKURI DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822464 MRS SAIKARI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-046-001/34
(PANOTH) 		3501004000NRG24260620230071634 26/06/2023 KAILASH CHand 3501004WL008362 KAILASH CHand 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822313 MR KAILASH STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-046-001/35
(PANOTH) 		3501004000NRG24260620230071635 26/06/2023 RAM CHANDRA 3501004WL008362 RAM CHANDRA 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822463 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-046-001/36
(PANOTH) 		3501004000NRG24260620230071727 26/06/2023 SAVITRI DEVI 3501004WL008374 SAVITRI DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822605 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Dunda UT-01-004-046-001/37
(PANOTH) 		3501004000NRG24260620230071728 26/06/2023 FULA DEVI 3501004WL008374 FULA DEVI 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822476 MRS FULA DEVI STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-046-001/38
(PANOTH) 		3501004000NRG24260620230071729 26/06/2023 ASARAFI DEVI 3501004WL008374 ASARAFI DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822523 MRS ASARAFI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-046-001/40
(PANOTH) 		3501004000NRG24260620230071616 26/06/2023 KAVITA DEVI 3501004WL008359 KAVITA DEVI 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822501 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-046-001/43
(PANOTH) 		3501004000NRG24260620230071852 26/06/2023 Suchita Devi 3501004WL008394 Suchita Devi 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822377 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-046-001/44
(PANOTH) 		3501004000NRG24260620230071617 26/06/2023 BACHAN SINGH 3501004WL008359 BACHAN SINGH 00415 SBIN0005412 1380 1380 Processed 03/07/2023 2985822500 MR BACHAN SINGH STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-046-001/45
(PANOTH) 		3501004000NRG24260620230071730 26/06/2023 VIJAY PAL 3501004WL008374 VIJAY PAL 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822615 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-046-001/48
(PANOTH) 		3501004000NRG24260620230071664 26/06/2023 Sheeshpal Singh 3501004WL008365 Sheeshpal Singh 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822538 Mr. SHEESHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
248 Dunda UT-01-004-046-001/48
(PANOTH) 		3501004000NRG24260620230071662 26/06/2023 TEG SINGH 3501004WL008365 TEG SINGH 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822515 MR TEG SINGH STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-046-001/49
(PANOTH) 		3501004000NRG24260620230071666 26/06/2023 SUSHILA DEVI 3501004WL008365 SUSHILA DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822420 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-046-001/50
(PANOTH) 		3501004000NRG24260620230071668 26/06/2023 ASHARFI DEVI 3501004WL008365 ASHARFI DEVI 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822421 MRS ASRAFHI DEVI STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-046-001/51
(PANOTH) 		3501004000NRG24260620230072021 26/06/2023 Dhnraj 3501004WL008412 Dhnraj 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822635 MR DHANRAJ SINGH STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-046-001/52
(PANOTH) 		3501004000NRG24260620230072022 26/06/2023 BINDA DEVI 3501004WL008412 BINDA DEVI 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822422 MRS BINDA DEVI STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-046-001/54
(PANOTH) 		3501004000NRG24260620230072024 26/06/2023 ILAMA DEVI 3501004WL008412 ILAMA DEVI 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822325 ILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Dunda UT-01-004-046-001/54
(PANOTH) 		3501004000NRG24260620230072023 26/06/2023 NARAYAN SINGH 3501004WL008412 NARAYAN SINGH 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822324 MR NARAYANA SINGH STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-046-001/62
(PANOTH) 		3501004000NRG24260620230072026 26/06/2023 Kulbeer 3501004WL008412 Kulbeer 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822541 KULVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
256 Dunda UT-01-004-046-001/64
(PANOTH) 		3501004000NRG24260620230071732 26/06/2023 BALBEER 3501004WL008374 BALBEER 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822539 MR BALBEER STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-046-001/64
(PANOTH) 		3501004000NRG24260620230071733 26/06/2023 LALITA 3501004WL008374 LALITA 00415 SBIN0005412 3680 3680 Processed 03/07/2023 2985822616 MRS LATITA STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-046-001/68
(PANOTH) 		3501004000NRG24260620230072027 26/06/2023 SYAM LAL 3501004WL008412 SYAM LAL 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822462 MR SHYAM LAL STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-046-001/69
(PANOTH) 		3501004000NRG24260620230071640 26/06/2023 JETHI DEVI 3501004WL008363 JETHI DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822316 MRS JETHI DEVI STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-046-001/69
(PANOTH) 		3501004000NRG24260620230072028 26/06/2023 Naveen Kumar 3501004WL008412 Naveen Kumar 00415 SBIN0005412 3450 3450 Processed 03/07/2023 2985822527 NAVEEN KUMAR YES BANK(607223)
261 Dunda UT-01-004-046-001/78
(PANOTH) 		3501004000NRG24260620230071641 26/06/2023 PULMAA DEVI 3501004WL008363 PULMAA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822425 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-046-001/79
(PANOTH) 		3501004000NRG24260620230071642 26/06/2023 SANTA DEVI 3501004WL008363 SANTA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822465 MRS SHANTA STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-046-001/81
(PANOTH) 		3501004000NRG24260620230071643 26/06/2023 SUNITA DEVI 3501004WL008363 SUNITA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822460 MISS AMBIKA UNG SUNITA DEVI STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-046-001/84
(PANOTH) 		3501004000NRG24260620230071644 26/06/2023 SURAJI 3501004WL008363 SURAJI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822552 MRS SURAJI STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-046-001/86
(PANOTH) 		3501004000NRG24260620230071645 26/06/2023 MANIKA DEVI 3501004WL008363 MANIKA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822466 MR DHARAM LAL STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-046-001/91
(PANOTH) 		3501004000NRG24260620230071646 26/06/2023 Suneeta Devi 3501004WL008363 Suneeta Devi 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822381 MR SUNITA DEVI STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-067-001/10
(MANDIYASARI) 		3501004000NRG24260620230072452 26/06/2023 Darmiyan Singh 3501004WL008469 Darmiyan Singh 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822411 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-067-001/10
(MANDIYASARI) 		3501004000NRG24260620230072451 26/06/2023 VIRAJI DEVI 3501004WL008469 VIRAJI DEVI 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822416 MRS VIRAJI DEVI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-067-001/174
(MANDIYASARI) 		3501004000NRG24260620230072456 26/06/2023 RAMESH LAL 3501004WL008469 RAMESH LAL 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822412 MR RAMESH LAL STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-067-001/176
(MANDIYASARI) 		3501004000NRG24260620230072457 26/06/2023 GAREEBHA LAL 3501004WL008469 GAREEBHA LAL 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822653 GARIBA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
271 Dunda UT-01-004-067-001/197
(MANDIYASARI) 		3501004000NRG24260620230072459 26/06/2023 DINESH LAL 3501004WL008469 DINESH LAL 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822619 MR DINESH LAL STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-067-001/4
(MANDIYASARI) 		3501004000NRG24260620230072460 26/06/2023 RANVEER SINGH 3501004WL008469 RANVEER SINGH 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822509 MR RANVEER SINGH STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-067-001/52
(MANDIYASARI) 		3501004000NRG24260620230072462 26/06/2023 CHATAR LAL 3501004WL008469 CHATAR LAL 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822458 MR CHATAR LAL STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-067-001/60
(MANDIYASARI) 		3501004000NRG24260620230072463 26/06/2023 RAJKUMARI DEVI 3501004WL008469 RAJKUMARI DEVI 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822657 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-067-001/70
(MANDIYASARI) 		3501004000NRG24260620230072465 26/06/2023 HUKAM DASS 3501004WL008469 HUKAM DASS 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822459 HUKAMDASHVIGULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
276 Dunda UT-01-004-067-001/73
(MANDIYASARI) 		3501004000NRG24260620230072468 26/06/2023 NAGEENA DEVI 3501004WL008469 NAGEENA DEVI 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822620 MRS NAVEENA DEVI STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-067-001/73
(MANDIYASARI) 		3501004000NRG24260620230072469 26/06/2023 Vinod Kumar 3501004WL008469 Vinod Kumar 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822475 MR VINOD KUMAR STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-067-001/74
(MANDIYASARI) 		3501004000NRG24260620230072470 26/06/2023 MANOJ KUMAR 3501004WL008469 MANOJ KUMAR 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822457 MANOJ KUMAR ICICI BANK LTD(508534)
279 Dunda UT-01-004-067-001/74
(MANDIYASARI) 		3501004000NRG24260620230072471 26/06/2023 SANGEETA 3501004WL008469 SANGEETA 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822354 SANGEETA DEVI ICICI BANK LTD(508534)
280 Dunda UT-01-004-067-001/8
(MANDIYASARI) 		3501004000NRG24260620230072472 26/06/2023 JAYPAL SINGH 3501004WL008469 JAYPAL SINGH 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822429 MR JASPAL SINGH RAWAT STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-067-001/8
(MANDIYASARI) 		3501004000NRG24260620230072473 26/06/2023 RESMA DEVI 3501004WL008469 RESMA DEVI 00415 SBIN0005412 2990 2990 Processed 03/07/2023 2985822600 MRS RESHMA RAWAT STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-068-001/27
(MALNA) 		3501004000NRG24260620230072202 26/06/2023 BHAGYAN DASS 3501004WL008437 BHAGYAN DASS 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822505 NO NAME STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-068-001/99
(MALNA) 		3501004000NRG24260620230072203 26/06/2023 ARTEE 3501004WL008437 ARTEE 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822470 MRS ARTI XXXX STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-070-001/108
(MAINOL) 		3501004000NRG24260620230071766 26/06/2023 GOVINDRAM 3501004WL008379 GOVINDRAM 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822596 MR GOVIND RAM STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-070-001/108
(MAINOL) 		3501004000NRG24260620230071767 26/06/2023 SHANTA DAVI 3501004WL008379 SHANTA DAVI 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822507 MR GOVIND RAM STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-070-001/11
(MAINOL) 		3501004000NRG24260620230071768 26/06/2023 LAXMI DAVI 3501004WL008379 LAXMI DAVI 00415 SBIN0005412 1840 1840 Processed 03/07/2023 2985822413 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
287 Dunda UT-01-004-070-001/12
(MAINOL) 		3501004000NRG24260620230071769 26/06/2023 VINOD KUMAR 3501004WL008379 VINOD KUMAR 00415 SBIN0005412 1840 1840 Processed 03/07/2023 2985822604 MR VINOD KUMAR STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-070-001/122
(MAINOL) 		3501004000NRG24260620230071771 26/06/2023 KHAJANI DEVI 3501004WL008379 KHAJANI DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822602 MRS KHAJANI STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-070-001/122
(MAINOL) 		3501004000NRG24260620230071770 26/06/2023 YUODBEER SINGH 3501004WL008379 YUODBEER SINGH 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822418 MR YOUDHVIR SINGH STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-070-001/136
(MAINOL) 		3501004000NRG24260620230071734 26/06/2023 KEELANAND 3501004WL008375 KEELANAND 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822513 MR KHILA NAND STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-070-001/138
(MAINOL) 		3501004000NRG24260620230071756 26/06/2023 SARITA DEVI 3501004WL008377 SARITA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822535 MRS SARITA STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-070-001/14
(MAINOL) 		3501004000NRG24260620230071735 26/06/2023 BERAJ LAL 3501004WL008375 BERAJ LAL 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822597 BRIJLAL STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-070-001/140
(MAINOL) 		3501004000NRG24260620230071757 26/06/2023 DHEERAJMANI 3501004WL008377 DHEERAJMANI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822640 MR DHEERAJ MANI STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-070-001/141
(MAINOL) 		3501004000NRG24260620230071759 26/06/2023 SHIV PRASAD 3501004WL008377 SHIV PRASAD 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822402 MR SHIV PRASAD STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-070-001/144
(MAINOL) 		3501004000NRG24260620230071761 26/06/2023 PREMA 3501004WL008377 PREMA 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822641 MRS PREMA STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-070-001/176
(MAINOL) 		3501004000NRG24260620230071763 26/06/2023 Meena Devi 3501004WL008378 Meena Devi 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822449 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
297 Dunda UT-01-004-070-001/177
(MAINOL) 		3501004000NRG24260620230071772 26/06/2023 Beenita 3501004WL008379 Beenita 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822469 MRS VINITA DEVI STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-070-001/191
(MAINOL) 		3501004000NRG24260620230071762 26/06/2023 Shonni Devi 3501004WL008377 Shonni Devi 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822520 MS SAUNI DEVI STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-070-001/33
(MAINOL) 		3501004000NRG24260620230071744 26/06/2023 Jageswar 3501004WL008376 Jageswar 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822647 JOGESHWAR . ICICI BANK LTD(508534)
300 Dunda UT-01-004-070-001/45
(MAINOL) 		3501004000NRG24260620230071738 26/06/2023 VIJAYLAXMI DEVI 3501004WL008375 VIJAYLAXMI DEVI 00415 SBIN0005412 690 690 Processed 03/07/2023 2985822623 MRS VIJAYLAKSHMI STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-070-001/57
(MAINOL) 		3501004000NRG24260620230071773 26/06/2023 ANITA DAVI 3501004WL008379 ANITA DAVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822630 MRS ANITA XXX DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-070-001/6
(MAINOL) 		3501004000NRG24260620230071745 26/06/2023 SAVALA DEVI 3501004WL008376 SAVALA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822603 MRS SAVALA STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-070-001/61
(MAINOL) 		3501004000NRG24260620230071739 26/06/2023 VIJAYBALA 3501004WL008375 VIJAYBALA 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822643 MRS VIJAYA BALA STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-070-001/64
(MAINOL) 		3501004000NRG24260620230071746 26/06/2023 RUKAMA DAVI 3501004WL008376 RUKAMA DAVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822517 MRS RUKUMA DEVI STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-070-001/66
(MAINOL) 		3501004000NRG24260620230071740 26/06/2023 PIGLA DEVI 3501004WL008375 PIGLA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822642 MRS PINGALA STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-070-001/68
(MAINOL) 		3501004000NRG24260620230071741 26/06/2023 SAWNI DAVI 3501004WL008375 SAWNI DAVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822514 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-070-001/69
(MAINOL) 		3501004000NRG24260620230071764 26/06/2023 BABALI DAVI 3501004WL008378 BABALI DAVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822510 MRS BABLI DEVI STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-070-001/72
(MAINOL) 		3501004000NRG24260620230071747 26/06/2023 NARU DAVI 3501004WL008376 NARU DAVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822519 MRS NARU DEVI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-070-001/73
(MAINOL) 		3501004000NRG24260620230071748 26/06/2023 SAROJANEE DEVI 3501004WL008376 SAROJANEE DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822526 MR KUNDAN LAL STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-070-001/74
(MAINOL) 		3501004000NRG24260620230071750 26/06/2023 KAMLA DEVI 3501004WL008376 KAMLA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822551 MRS KAMALA STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-070-001/75
(MAINOL) 		3501004000NRG24260620230071751 26/06/2023 MAMTA DEVI 3501004WL008376 MAMTA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822545 MRS MAMATA STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-070-001/76
(MAINOL) 		3501004000NRG24260620230071752 26/06/2023 SULOCHANA 3501004WL008376 SULOCHANA 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822532 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-070-001/77
(MAINOL) 		3501004000NRG24260620230071753 26/06/2023 PIRYANKA 3501004WL008376 PIRYANKA 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822546 MRS PRIYANKA STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-070-001/79
(MAINOL) 		3501004000NRG24260620230071754 26/06/2023 BEERJA DAVI 3501004WL008376 BEERJA DAVI 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822506 MRS VIRAJA DEVI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-070-001/80
(MAINOL) 		3501004000NRG24260620230071755 26/06/2023 BASANTU 3501004WL008376 BASANTU 00415 SBIN0005412 2530 2530 Processed 03/07/2023 2985822644 BASANTU STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-070-001/82
(MAINOL) 		3501004000NRG24260620230071765 26/06/2023 PEEGALA DAVI 3501004WL008378 PEEGALA DAVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822511 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-070-001/9
(MAINOL) 		3501004000NRG24260620230071774 26/06/2023 DHOOMU LAL 3501004WL008379 DHOOMU LAL 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822415 MR DHOOMU LAL STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-071-001/57
(MANJGAON) 		3501004000NRG24260620230072378 26/06/2023 SUNDAR LAL 3501004WL008457 SUNDAR LAL 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822540 MR SUNDAR LAL STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-079-001/1
(HARETI) 		3501004000NRG24260620230072212 26/06/2023 MUNNI DEVI 3501004WL008439 MUNNI DEVI 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822649 MUNNI DEVI RAWAT STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-079-001/104
(HARETI) 		3501004000NRG24260620230072157 26/06/2023 PARWATI 3501004WL008431 PARWATI 00415 SBIN0005412 1380 1380 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Dunda UT-01-004-079-001/106
(HARETI) 		3501004000NRG24260620230072205 26/06/2023 NARESH LAL 3501004WL008438 NARESH LAL 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822320 MASTER PURUSOTTAM UNG NARESH LAL STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-079-001/130
(HARETI) 		3501004000NRG24260620230072167 26/06/2023 SAROJNI DEVI 3501004WL008431 SAROJNI DEVI 00415 SBIN0005412 1840 1840 Processed 03/07/2023 2985822518 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-079-001/154
(HARETI) 		3501004000NRG24260620230072170 26/06/2023 Kabeeta Devi 3501004WL008431 Kabeeta Devi 00415 SBIN0005412 920 920 Processed 03/07/2023 2985822352 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-079-001/162
(HARETI) 		3501004000NRG24260620230072214 26/06/2023 Suresh lal 3501004WL008439 Suresh lal 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822350 SURESH LAL STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-079-001/84
(HARETI) 		3501004000NRG24260620230072210 26/06/2023 SAVEETA 3501004WL008438 SAVEETA 00415 SBIN0005412 1610 1610 Processed 03/07/2023 2985822426 MRS SAVEETA RANA STATE BANK OF INDIA(508548)
326 Dunda UT-01-004-079-001/85
(HARETI) 		3501004000NRG24260620230072171 26/06/2023 Hemanti Devi 3501004WL008431 Hemanti Devi 00415 SBIN0005412 2070 2070 Processed 03/07/2023 2985822497 MRS HEMANTI STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-079-001/86
(HARETI) 		3501004000NRG24260620230072172 26/06/2023 ASHARAPHI DEVI 3501004WL008431 ASHARAPHI DEVI 00415 SBIN0005412 2070 2070 Processed 03/07/2023 2985822498 MRS ASHARAPHI DEVI STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-085-001/109
(ZINETH) 		3501004000NRG24260620230072380 26/06/2023 KEERAN 3501004WL008458 KEERAN 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822658 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-085-001/114
(ZINETH) 		3501004000NRG24260620230072386 26/06/2023 Bharti 3501004WL008460 Bharti 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822369 Ms. Bharti INDIAN BANK(607105)
330 Dunda UT-01-004-085-001/114
(ZINETH) 		3501004000NRG24260620230072384 26/06/2023 Murtiram 3501004WL008460 Murtiram 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822512 MR MURTI RAM UNIYAL STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-085-001/116
(ZINETH) 		3501004000NRG24260620230072387 26/06/2023 Katikanand 3501004WL008460 Katikanand 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822361 KARTIKA NAND SO SH VISHAL MANI JINETH UCO BANK(607066)
332 Dunda UT-01-004-085-001/32
(ZINETH) 		3501004000NRG24260620230072388 26/06/2023 LEELA DEVI 3501004WL008460 LEELA DEVI 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822405 MRS LEELA DEVI STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-085-001/36
(ZINETH) 		3501004000NRG24260620230072389 26/06/2023 CHANDRAMA DEVI 3501004WL008460 CHANDRAMA DEVI 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822319 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-085-001/45
(ZINETH) 		3501004000NRG24260620230072413 26/06/2023 SARASWATI DEVI 3501004WL008464 SARASWATI DEVI 00415 SBIN0005412 2070 2070 Processed 03/07/2023 2985822495 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-085-001/50
(ZINETH) 		3501004000NRG24260620230072390 26/06/2023 RAMESHWARI DEVI 3501004WL008460 RAMESHWARI DEVI 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822508 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-085-001/52
(ZINETH) 		3501004000NRG24260620230072414 26/06/2023 KALIRAM 3501004WL008464 KALIRAM 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822633 MR KALI RAM STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-085-001/52
(ZINETH) 		3501004000NRG24260620230072415 26/06/2023 SUSHILA DEVI 3501004WL008464 SUSHILA DEVI 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822318 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-085-001/53
(ZINETH) 		3501004000NRG24260620230072417 26/06/2023 ANSUYA 3501004WL008464 ANSUYA 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822317 MRS ANUSUYA DEVI STATE BANK OF INDIA(508548)
339 Dunda UT-01-004-085-001/53
(ZINETH) 		3501004000NRG24260620230072418 26/06/2023 Beena Devi 3501004WL008464 Beena Devi 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822367 MISS BEENA DEVI STATE BANK OF INDIA(508548)
340 Dunda UT-01-004-085-001/53
(ZINETH) 		3501004000NRG24260620230072416 26/06/2023 LOKENDRA PRASAD 3501004WL008464 LOKENDRA PRASAD 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822634 LOKENDRAPRASADAVASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Dunda UT-01-004-085-001/54
(ZINETH) 		3501004000NRG24260620230072383 26/06/2023 RAJESHWARI DEVI 3501004WL008459 RAJESHWARI DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822312 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-085-001/88
(ZINETH) 		3501004000NRG24260620230072391 26/06/2023 KAVITA 3501004WL008460 KAVITA 00415 SBIN0005412 1840 1840 Processed 03/07/2023 2985822409 MRS KAVITA STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-085-001/9
(ZINETH) 		3501004000NRG24260620230072392 26/06/2023 BHGEERTHI 3501004WL008460 BHGEERTHI 00415 SBIN0005412 2760 2760 Processed 03/07/2023 2985822311 BHAGERATHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
344 Dunda UT-01-004-088-001/1
(NAGAL) 		3501004000NRG24260620230071827 26/06/2023 SARITA DEVI 3501004WL008393 SARITA DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822601 MISS SARITA DEVI STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-088-001/10
(NAGAL) 		3501004000NRG24260620230071828 26/06/2023 SHANT DEVI 3501004WL008393 SHANT DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822328 MISS SHANTA DEVI STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-088-001/2
(NAGAL) 		3501004000NRG24260620230071830 26/06/2023 INDER MANI 3501004WL008393 INDER MANI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822673 SHRI INDER MANI NOUTIYAL STATE BANK OF INDIA(508548)
347 Dunda UT-01-004-088-001/25
(NAGAL) 		3501004000NRG24260620230071831 26/06/2023 SARITA DEVI 3501004WL008393 SARITA DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822662 MISS SARITA DEVI STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-088-001/29
(NAGAL) 		3501004000NRG24260620230071832 26/06/2023 PRABHA DEVI 3501004WL008393 PRABHA DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822665 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
349 Dunda UT-01-004-088-001/3
(NAGAL) 		3501004000NRG24260620230071833 26/06/2023 INDRA DEVI 3501004WL008393 INDRA DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822375 MISS INDRA DEVI STATE BANK OF INDIA(508548)
350 Dunda UT-01-004-088-001/31
(NAGAL) 		3501004000NRG24260620230071834 26/06/2023 KVITA DEVI 3501004WL008393 KVITA DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822655 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
351 Dunda UT-01-004-088-001/38
(NAGAL) 		3501004000NRG24260620230071835 26/06/2023 DHARAMANAD 3501004WL008393 DHARAMANAD 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822663 MR DHARMANAND STATE BANK OF INDIA(508548)
352 Dunda UT-01-004-088-001/4
(NAGAL) 		3501004000NRG24260620230071836 26/06/2023 DASRATHPARSAD 3501004WL008393 DASRATHPARSAD 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822654 MR DASRATH PARSAD STATE BANK OF INDIA(508548)
353 Dunda UT-01-004-088-001/44
(NAGAL) 		3501004000NRG24260620230071838 26/06/2023 RAM GOVIND 3501004WL008393 RAM GOVIND 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822528 MR RAM GOVIND STATE BANK OF INDIA(508548)
354 Dunda UT-01-004-088-001/50
(NAGAL) 		3501004000NRG24260620230071839 26/06/2023 ASHRAFI DEVI 3501004WL008393 ASHRAFI DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822424 MRS ASHRAFI DEVI STATE BANK OF INDIA(508548)
355 Dunda UT-01-004-088-001/52
(NAGAL) 		3501004000NRG24260620230071840 26/06/2023 MIRDULA DEVI 3501004WL008393 MIRDULA DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822664 MISS MIRDHULA DEVI STATE BANK OF INDIA(508548)
356 Dunda UT-01-004-088-001/56
(NAGAL) 		3501004000NRG24260620230071841 26/06/2023 PAWNA DEVI 3501004WL008393 PAWNA DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822661 MISS PAWANA DEVI STATE BANK OF INDIA(508548)
357 Dunda UT-01-004-088-001/7
(NAGAL) 		3501004000NRG24260620230071843 26/06/2023 MANPATI BHATT 3501004WL008393 MANPATI BHATT 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822419 MR MANPATI BHATT STATE BANK OF INDIA(508548)
358 Dunda UT-01-004-088-001/9
(NAGAL) 		3501004000NRG24260620230071844 26/06/2023 SANTOSHI DEVI 3501004WL008393 SANTOSHI DEVI 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822310 SANTOSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
359 Dunda UT-01-004-088-001/91
(NAGAL) 		3501004000NRG24260620230071845 26/06/2023 Naresh Parshad 3501004WL008393 Naresh Parshad 00415 SBIN0005412 2300 2300 Processed 03/07/2023 2985822382 NARESH SILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 Dunda UT-01-004-097-001/138
(BAGIYALKHET) 		3501004000NRG24260620230071819 26/06/2023 Pawna Devi 3501004WL008392 Pawna Devi 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822355 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
361 Dunda UT-01-004-097-001/2
(BAGIYALKHET) 		3501004000NRG24260620230071820 26/06/2023 SANGEETA DEVI 3501004WL008392 SANGEETA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822622 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
362 Dunda UT-01-004-097-001/3
(BAGIYALKHET) 		3501004000NRG24260620230071821 26/06/2023 govind lal 3501004WL008392 govind lal 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822536 MR GOVIND LAL STATE BANK OF INDIA(508548)
363 Dunda UT-01-004-097-001/3
(BAGIYALKHET) 		3501004000NRG24260620230071822 26/06/2023 SUMETRA DEVI 3501004WL008392 SUMETRA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822327 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
364 Dunda UT-01-004-097-001/33
(BAGIYALKHET) 		3501004000NRG24260620230071823 26/06/2023 JABAR LAL 3501004WL008392 JABAR LAL 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822305 MR JABBER LAL STATE BANK OF INDIA(508548)
365 Dunda UT-01-004-097-001/75
(BAGIYALKHET) 		3501004000NRG24260620230071826 26/06/2023 BEENA DEVI 3501004WL008392 BEENA DEVI 00415 SBIN0005412 3220 3220 Processed 03/07/2023 2985822326 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 707480 707480
366 Dunda UT-01-004-002-001/32
(OLYA) 		3501004000NRG24260620230072224 26/06/2023 AMRA DEVI 3501004WL008440 AMRA DEVI 00415 SBIN0006904 3220 3220 Processed 03/07/2023 2985822428 MRS AMRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
367 Dunda UT-01-004-074-001/206
(SINGUNI) 		3501004000NRG24260620230072176 26/06/2023 Deepa 3501004WL008433 Deepa 00415 SBIN0014151 2760 2760 Processed 03/07/2023 2985822337 MS DEEPA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
368 Dunda UT-01-004-074-001/196
(SINGUNI) 		3501004000NRG24260620230072175 26/06/2023 BAR DEI 3501004WL008433 BAR DEI 00415 SBIN0017356 2760 2760 Processed 03/07/2023 2985822468 MRS VARDEI STATE BANK OF INDIA(508548)
369 Dunda UT-01-004-074-001/208
(SINGUNI) 		3501004000NRG24260620230072180 26/06/2023 laxmi 3501004WL008434 laxmi 00415 SBIN0017356 2760 2760 Processed 03/07/2023 2985822344 MRS LAXMI STATE BANK OF INDIA(508548)
370 Dunda UT-01-004-074-001/209
(SINGUNI) 		3501004000NRG24260620230072181 26/06/2023 usha devi 3501004WL008434 usha devi 00415 SBIN0017356 2760 2760 Processed 03/07/2023 2985822345 USHADEVIWOSOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
371 Dunda UT-01-004-074-001/219
(SINGUNI) 		3501004000NRG24260620230072186 26/06/2023 Lalita 3501004WL008435 Lalita 00415 SBIN0017356 2760 2760 Processed 03/07/2023 2985822371 MRS LALITA STATE BANK OF INDIA(508548)
372 Dunda UT-01-004-080-001/458
(HITANU) 		3501004000NRG24260620230072376 26/06/2023 Sushma 3501004WL008456 Sushma 00415 SBIN0017356 3220 3220 Processed 03/07/2023 2985822380 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14260 14260
373 Dunda UT-01-004-002-001/31
(OLYA) 		3501004000NRG24260620230072223 26/06/2023 Meena Devi 3501004WL008440 Meena Devi 00468 UBIN0560189 3220 3220 Processed 03/07/2023 2985822383 MEENA SILWAL W/O DURGESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3220 3220
374 Dunda UT-01-004-070-001/182
(MAINOL) 		3501004000NRG24260620230071736 26/06/2023 Anita 3501004WL008375 Anita 00479 SBIN0RRUTGB 3220 3220 Processed 03/07/2023 2985822340 Mrs. ANITA W/O MANOJ UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 1064210 1064210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_260623APB_FTO_35788 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3220
2 Dunda UT3501004_260623APB_FTO_35788 District Co-operative Bank YESB0DCBU02 Uttarkashi 3220
3 Dunda UT3501004_260623APB_FTO_35788 District Co-operative Bank YESB0DCBU04 DUNDA 25070
4 Dunda UT3501004_260623APB_FTO_35788 District Co-operative Bank YESB0DCBU11 Brahmkhal 210450
5 Dunda UT3501004_260623APB_FTO_35788 Punjab National Bank PUNB0086410 Uttarkashi 3220
6 Dunda UT3501004_260623APB_FTO_35788 Punjab National Bank PUNB0153300 DUNDA 44620
7 Dunda UT3501004_260623APB_FTO_35788 Punjab National Bank PUNB0206800 PIPLI RAJAK 30590
8 Dunda UT3501004_260623APB_FTO_35788 State Bank of India SBIN0001172 UTTARKASHI 9660
9 Dunda UT3501004_260623APB_FTO_35788 State Bank of India SBIN0005412 BHARAMKHAL 707480
10 Dunda UT3501004_260623APB_FTO_35788 State Bank of India SBIN0006904 DHAUNTRI 3220
11 Dunda UT3501004_260623APB_FTO_35788 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2760
12 Dunda UT3501004_260623APB_FTO_35788 State Bank of India SBIN0017356 Dunda 14260
13 Dunda UT3501004_260623APB_FTO_35788 Union Bank of India UBIN0560189 UTTARKASHI 3220
14 Dunda UT3501004_260623APB_FTO_35788 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 3220

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