Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:07:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_270523APB_FTO_24732
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-01-004-087-001/157
(LODARA) 		3501004000NRG24270520230043603 27/05/2023 Radha 3501004WL005162 Radha 00045 BARB0UTTARK 2070 2070 Processed 01/06/2023 2002447250 RADHA DO GAJENDRA SINGH BANK OF BARODA(606985)
SubTotal 2070 2070
2 Dunda UT-01-004-075-001/16
(SINGOT) 		3501004000NRG24270520230042414 27/05/2023 IALMA DEVI 3501004WL005027 IALMA DEVI 00078 CNRB0005493 3220 3220 Processed 01/06/2023 2002447300 ILAMA DEVI CANARA BANK(508532)
SubTotal 3220 3220
3 Dunda UT-01-004-066-001/23
(MANGLISERA) 		3501004000NRG24270520230042402 27/05/2023 RAJKUMARI BISHT 3501004WL005026 RAJKUMARI BISHT 00112 YESB0DCBU02 3220 3220 Processed 01/06/2023 2002447197 RAJKUMARIBISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Dunda UT-01-004-066-001/26
(MANGLISERA) 		3501004000NRG24270520230042395 27/05/2023 LAKSHMI DEVI 3501004WL005025 LAKSHMI DEVI 00112 YESB0DCBU02 3220 3220 Processed 01/06/2023 2002447204 SUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-066-001/27
(MANGLISERA) 		3501004000NRG24270520230042403 27/05/2023 PRAMILA 3501004WL005026 PRAMILA 00112 YESB0DCBU02 3220 3220 Processed 01/06/2023 2002447199 PRAMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-075-001/122
(SINGOT) 		3501004000NRG24270520230042429 27/05/2023 Beejli Devi 3501004WL005028 Beejli Devi 00112 YESB0DCBU02 3220 3220 Processed 01/06/2023 2002447376 BIJALIDEVIWOSOBENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-075-001/87
(SINGOT) 		3501004000NRG24270520230042601 27/05/2023 Vijna dei 3501004WL005050 Vijna dei 00112 YESB0DCBU02 3220 3220 Processed 01/06/2023 2002447361 VIJANDEIWOBHAGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16100 16100
8 Dunda UT-01-004-001-001/128
(ASTAL) 		3501004000NRG24270520230043008 27/05/2023 EALA DEVI 3501004WL005113 EALA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447352 ELADEVIWOMUNSHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-001-001/162
(ASTAL) 		3501004000NRG24270520230043010 27/05/2023 PIYARI DEVI 3501004WL005113 PIYARI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447359 PYARIDEVIWOSUMARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-001-001/81
(ASTAL) 		3501004000NRG24270520230043012 27/05/2023 Veemla Devi 3501004WL005113 Veemla Devi 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447353 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-002-001/16
(OLYA) 		3501004000NRG24270520230043682 27/05/2023 Deepram 3501004WL005170 Deepram 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002447354 DEEPRAMBHATTSOSATYANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-002-001/16
(OLYA) 		3501004000NRG24270520230043683 27/05/2023 SAREETA DEVI 3501004WL005170 SAREETA DEVI 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002447360 MRS SMT SARITA STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-002-001/19
(OLYA) 		3501004000NRG24270520230043685 27/05/2023 Uarmila devi 3501004WL005170 Uarmila devi 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002447368 URMILASILWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-002-001/45
(OLYA) 		3501004000NRG24270520230043693 27/05/2023 VEEMLA DEVI 3501004WL005170 VEEMLA DEVI 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002447398 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-043-001/230
(PUJARGAON (DHANARI)) 		3501004000NRG24270520230042901 27/05/2023 BHGIYAN DASSH 3501004WL005096 BHGIYAN DASSH 00112 YESB0DCBU04 1150 1150 Processed 01/06/2023 2002447356 BHAGYANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-052-001/29
(BARSALI) 		3501004000NRG24270520230042944 27/05/2023 TULSI 3501004WL005104 TULSI 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002447210 TULSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-052-001/37
(BARSALI) 		3501004000NRG24270520230042917 27/05/2023 SAROJNI DEVI 3501004WL005101 SAROJNI DEVI 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002447349 MRS SAROJ STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-052-001/37
(BARSALI) 		3501004000NRG24270520230042916 27/05/2023 SURENDAR LAL 3501004WL005101 SURENDAR LAL 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002447351 MR SURENDRA LAL STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-052-001/52
(BARSALI) 		3501004000NRG24270520230042923 27/05/2023 ILAM DAS 3501004WL005102 ILAM DAS 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002447365 ELAMDASSSOGANGADASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-052-001/52
(BARSALI) 		3501004000NRG24270520230042924 27/05/2023 RAMPYARI 3501004WL005102 RAMPYARI 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002447366 SHYAMPYARIDEVIWOELAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-052-001/79
(BARSALI) 		3501004000NRG24270520230042925 27/05/2023 Kalpana Devi 3501004WL005102 Kalpana Devi 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002447373 KALPANA WO SOHAN LAL BANK OF INDIA(508505)
22 Dunda UT-01-004-052-001/80
(BARSALI) 		3501004000NRG24270520230042937 27/05/2023 Chaman Lal 3501004WL005103 Chaman Lal 00112 YESB0DCBU04 2760 2760 Processed 01/06/2023 2002447371 CHAMAN LAL S O MANGAL DASS PUNJAB NATIONAL BANK(508568)
23 Dunda UT-01-004-052-001/97
(BARSALI) 		3501004000NRG24270520230042927 27/05/2023 Beeru Lal 3501004WL005102 Beeru Lal 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002447207 BEERULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-066-001/137
(MANGLISERA) 		3501004000NRG24270520230042389 27/05/2023 Sarita Devi 3501004WL005025 Sarita Devi 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447369 MISS SARITA XX STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-066-001/20
(MANGLISERA) 		3501004000NRG24270520230042393 27/05/2023 REETA 3501004WL005025 REETA 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447375 REETABISHTWOTAJBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-066-001/24
(MANGLISERA) 		3501004000NRG24270520230042394 27/05/2023 SARASWATI DEVI 3501004WL005025 SARASWATI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447367 SARASWATIWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-066-001/74
(MANGLISERA) 		3501004000NRG24270520230042407 27/05/2023 Sushila Devi 3501004WL005026 Sushila Devi 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447198 SUSHILABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-075-001/110
(SINGOT) 		3501004000NRG24270520230042410 27/05/2023 ROPNA DEVI 3501004WL005027 ROPNA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447363 RUPNA DEVI W/O LATE SH JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
29 Dunda UT-01-004-075-001/116
(SINGOT) 		3501004000NRG24270520230042427 27/05/2023 Ajadh Singh 3501004WL005028 Ajadh Singh 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447355 AJADSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-075-001/124
(SINGOT) 		3501004000NRG24270520230042496 27/05/2023 AMENDRA SINGH 3501004WL005037 AMENDRA SINGH 00112 YESB0DCBU04 2990 2990 Processed 01/06/2023 2002447206 AMENDRASINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-075-001/135
(SINGOT) 		3501004000NRG24270520230042432 27/05/2023 MALDEI 3501004WL005028 MALDEI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447378 MALDEIWOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-075-001/144
(SINGOT) 		3501004000NRG24270520230042433 27/05/2023 JAYVEER SINGH 3501004WL005028 JAYVEER SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447364 JAYVEERSINGH UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
33 Dunda UT-01-004-075-001/152
(SINGOT) 		3501004000NRG24270520230042471 27/05/2023 SUGNDA DEVI 3501004WL005034 SUGNDA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447357 SUGNDADEVIWOKARANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-075-001/181
(SINGOT) 		3501004000NRG24270520230042434 27/05/2023 SUSHILA DEVI 3501004WL005028 SUSHILA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447372 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-075-001/187
(SINGOT) 		3501004000NRG24270520230042417 27/05/2023 FOOLWATI DEVI 3501004WL005027 FOOLWATI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447374 FOOLWATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-075-001/212
(SINGOT) 		3501004000NRG24270520230042422 27/05/2023 ANITA 3501004WL005027 ANITA 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447377 ANITADEVIWOPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-075-001/212
(SINGOT) 		3501004000NRG24270520230042437 27/05/2023 Prem Lal 3501004WL005028 Prem Lal 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447379 PREMLALSOBARPHIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-075-001/56
(SINGOT) 		3501004000NRG24270520230042597 27/05/2023 DIPENDRA SINGH 3501004WL005050 DIPENDRA SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447208 DIPENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-075-001/62
(SINGOT) 		3501004000NRG24270520230042425 27/05/2023 NEN DEI 3501004WL005027 NEN DEI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447385 NAINDEIWOPREMSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-075-001/65
(SINGOT) 		3501004000NRG24270520230042598 27/05/2023 DHAN SINGH 3501004WL005050 DHAN SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447358 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
41 Dunda UT-01-004-075-001/95
(SINGOT) 		3501004000NRG24270520230042478 27/05/2023 KHEMRAJ SINGH 3501004WL005034 KHEMRAJ SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447209 KHEMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-075-001/95
(SINGOT) 		3501004000NRG24270520230042479 27/05/2023 RAJENDARI 3501004WL005034 RAJENDARI 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447350 RAJINDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-080-001/325
(HITANU) 		3501004000NRG24270520230043523 27/05/2023 BUDEE LAL 3501004WL005155 BUDEE LAL 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447362 BUDHILALSOSITABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-080-001/393
(HITANU) 		3501004000NRG24270520230043525 27/05/2023 Sunita Devi 3501004WL005155 Sunita Devi 00112 YESB0DCBU04 3220 3220 Processed 01/06/2023 2002447370 SUNEETADEVIWOTEEKARAMNAUT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 112930 112930
45 Dunda UT-01-004-075-001/113
(SINGOT) 		3501004000NRG24270520230042495 27/05/2023 NAG DEI 3501004WL005037 NAG DEI 00112 YESB0DCBU10 2990 2990 Processed 01/06/2023 2002447203 NAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-075-001/15
(SINGOT) 		3501004000NRG24270520230042501 27/05/2023 chandra mohan 3501004WL005037 chandra mohan 00112 YESB0DCBU10 3220 3220 Processed 01/06/2023 2002447201 MR CHANDRAMOHAN SINGH PANWAR STATE BANK OF INDIA(508548)
47 Dunda UT-01-004-075-001/15
(SINGOT) 		3501004000NRG24270520230042502 27/05/2023 KAILASHI 3501004WL005037 KAILASHI 00112 YESB0DCBU10 3220 3220 Processed 01/06/2023 2002447202 KAILASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Dunda UT-01-004-075-001/78
(SINGOT) 		3501004000NRG24270520230042599 27/05/2023 JAGDEESH 3501004WL005050 JAGDEESH 00112 YESB0DCBU10 3220 3220 Processed 01/06/2023 2002447200 JAGDISHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 12650 12650
49 Dunda UT-01-004-002-001/26
(OLYA) 		3501004000NRG24270520230043686 27/05/2023 banee devi 3501004WL005170 banee devi 00112 YESB0DCBU11 2760 2760 Processed 01/06/2023 2002447394 MRS VANI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-002-001/27
(OLYA) 		3501004000NRG24270520230043688 27/05/2023 RAM PIYARI 3501004WL005170 RAM PIYARI 00112 YESB0DCBU11 2760 2760 Processed 01/06/2023 2002447384 RAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Dunda UT-01-004-002-001/49
(OLYA) 		3501004000NRG24270520230043509 27/05/2023 JALESWRI 3501004WL005152 JALESWRI 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002447422 GUJLESWARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-002-001/65
(OLYA) 		3501004000NRG24270520230043536 27/05/2023 PASURAM 3501004WL005156 PASURAM 00112 YESB0DCBU11 2760 2760 Processed 01/06/2023 2002447381 PARSHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Dunda UT-01-004-002-001/68
(OLYA) 		3501004000NRG24270520230043694 27/05/2023 ASHRFI DEVI 3501004WL005170 ASHRFI DEVI 00112 YESB0DCBU11 2760 2760 Processed 01/06/2023 2002447421 ASHARAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Dunda UT-01-004-002-001/68
(OLYA) 		3501004000NRG24270520230043538 27/05/2023 PITAMBER DATT 3501004WL005156 PITAMBER DATT 00112 YESB0DCBU11 2530 2530 Processed 01/06/2023 2002447386 PITAMBERDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Dunda UT-01-004-002-001/8
(OLYA) 		3501004000NRG24270520230043696 27/05/2023 BINDRA DEVI 3501004WL005170 BINDRA DEVI 00112 YESB0DCBU11 2760 2760 Processed 01/06/2023 2002447392 VRINDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Dunda UT-01-004-002-001/9
(OLYA) 		3501004000NRG24270520230043541 27/05/2023 SONA DEVI 3501004WL005156 SONA DEVI 00112 YESB0DCBU11 2530 2530 Processed 01/06/2023 2002447420 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-023-001/75
(JAKHARI) 		3501004000NRG24270520230043414 27/05/2023 SUNDER LAL 3501004WL005146 SUNDER LAL 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002447409 SHRI SUNDAR LAL STATE BANK OF INDIA(508548)
58 Dunda UT-01-004-025-001/112
(JUNGA) 		3501004000NRG24270520230042290 27/05/2023 Parmila Devi 3501004WL005013 Parmila Devi 00112 YESB0DCBU11 3450 3450 Processed 01/06/2023 2002447419 PRAMILADEVIANARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-025-001/167
(JUNGA) 		3501004000NRG24270520230042305 27/05/2023 DINESH SINGH 3501004WL005014 DINESH SINGH 00112 YESB0DCBU11 3450 3450 Processed 01/06/2023 2002447414 DINESH SINGH ICICI BANK LTD(508534)
60 Dunda UT-01-004-025-001/175
(JUNGA) 		3501004000NRG24270520230042293 27/05/2023 MATHURA 3501004WL005013 MATHURA 00112 YESB0DCBU11 3450 3450 Processed 01/06/2023 2002447416 MATHURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-025-001/188
(JUNGA) 		3501004000NRG24270520230042296 27/05/2023 SELA DEVI 3501004WL005013 SELA DEVI 00112 YESB0DCBU11 3450 3450 Processed 01/06/2023 2002447407 SHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-025-001/207
(JUNGA) 		3501004000NRG24270520230042298 27/05/2023 SHUCHITA DEVI 3501004WL005013 SHUCHITA DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002447389 SUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-025-001/216
(JUNGA) 		3501004000NRG24270520230042318 27/05/2023 Shela Devi 3501004WL005015 Shela Devi 00112 YESB0DCBU11 2990 2990 Processed 01/06/2023 2002447402 SHAILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Dunda UT-01-004-025-001/235
(JUNGA) 		3501004000NRG24270520230042310 27/05/2023 Suresh Singh 3501004WL005014 Suresh Singh 00112 YESB0DCBU11 3450 3450 Processed 01/06/2023 2002447406 SURESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Dunda UT-01-004-025-001/265
(JUNGA) 		3501004000NRG24270520230042314 27/05/2023 VIMLA DEVI 3501004WL005014 VIMLA DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002447388 VIMLADEVIWOSOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Dunda UT-01-004-025-001/268
(JUNGA) 		3501004000NRG24270520230042329 27/05/2023 GAMVIR SINGH 3501004WL005016 GAMVIR SINGH 00112 YESB0DCBU11 2530 2530 Processed 01/06/2023 2002447390 GAMBHIRSINGHBHANDARISOVIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-025-001/280
(JUNGA) 		3501004000NRG24270520230042321 27/05/2023 JANEE DEVI 3501004WL005015 JANEE DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002447387 GYANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-025-001/383
(JUNGA) 		3501004000NRG24270520230042334 27/05/2023 PULMA DEVI 3501004WL005016 PULMA DEVI 00112 YESB0DCBU11 2990 2990 Processed 01/06/2023 2002447391 PULMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-025-001/488
(JUNGA) 		3501004000NRG24270520230042302 27/05/2023 Prakahi Devi 3501004WL005013 Prakahi Devi 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002447417 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-025-001/498
(JUNGA) 		3501004000NRG24270520230042325 27/05/2023 Kamli Devi 3501004WL005015 Kamli Devi 00112 YESB0DCBU11 3220 3220 Processed 01/06/2023 2002447395 KAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-025-001/518
(JUNGA) 		3501004000NRG24270520230042303 27/05/2023 Suresh Lal 3501004WL005013 Suresh Lal 00112 YESB0DCBU11 3450 3450 Processed 01/06/2023 2002447401 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-025-001/551
(JUNGA) 		3501004000NRG24270520230042338 27/05/2023 Sarswti devi 3501004WL005016 Sarswti devi 00112 YESB0DCBU11 2300 2300 Processed 01/06/2023 2002447413 MRS SARSHWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 72910 72910
73 Dunda UT-01-004-053-001/182
(BARETH (GAJNA)) 		3501004000NRG24270520230043543 27/05/2023 REENA DEVI 3501004WL005157 REENA DEVI 00112 YESB0DCBU14 2760 2760 Processed 01/06/2023 2002447412 REENA PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-053-001/42
(BARETH (GAJNA)) 		3501004000NRG24270520230043544 27/05/2023 Mamta Devi 3501004WL005157 Mamta Devi 00112 YESB0DCBU14 2300 2300 Processed 01/06/2023 2002447205 MAMATABIST UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-053-001/64
(BARETH (GAJNA)) 		3501004000NRG24270520230043545 27/05/2023 Madhu Bisht 3501004WL005157 Madhu Bisht 00112 YESB0DCBU14 2300 2300 Processed 01/06/2023 2002447411 MRS MADHUBALA STATE BANK OF INDIA(508548)
76 Dunda UT-01-004-053-001/7
(BARETH (GAJNA)) 		3501004000NRG24270520230043546 27/05/2023 Shyam pal 3501004WL005157 Shyam pal 00112 YESB0DCBU14 2760 2760 Processed 01/06/2023 2002447393 MR SHYAMPAL STATE BANK OF INDIA(508548)
SubTotal 10120 10120
77 Dunda UT-01-004-075-001/89
(SINGOT) 		3501004000NRG24270520230042443 27/05/2023 Suneel 3501004WL005028 Suneel 00165 IBKL0001209 3220 3220 Processed 01/06/2023 2002447083 MRS KAVITA STATE BANK OF INDIA(508548)
78 Dunda UT-01-004-086-001/45
(KHARWAN) 		3501004000NRG24270520230042627 27/05/2023 BHARAT DEEE 3501004WL005059 BHARAT DEEE 00165 IBKL0001209 3220 3220 Processed 01/06/2023 2002447478 BHARAT DEEE IDBI BANK(607095)
79 Dunda UT-01-004-086-001/74
(KHARWAN) 		3501004000NRG24270520230042631 27/05/2023 JAGTAMBHA 3501004WL005061 JAGTAMBHA 00165 IBKL0001209 3220 3220 Processed 01/06/2023 2002447484 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-086-001/74
(KHARWAN) 		3501004000NRG24270520230042630 27/05/2023 MAHBEER PARSHD 3501004WL005061 MAHBEER PARSHD 00165 IBKL0001209 3220 3220 Processed 01/06/2023 2002447486 MAHAVEER PRASAD IDBI BANK(607095)
SubTotal 12880 12880
81 Dunda UT-01-004-087-001/151
(LODARA) 		3501004000NRG24270520230043601 27/05/2023 Reshma Devi 3501004WL005162 Reshma Devi 00176 IDIB000U542 2070 2070 Processed 01/06/2023 2002447347 MRS RESHMA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
82 Dunda UT-01-004-023-001/90
(JAKHARI) 		3501004000NRG24270520230043419 27/05/2023 LAL SINGH 3501004WL005146 LAL SINGH 00354 PUNB0086410 3220 3220 Processed 01/06/2023 2002447410 LALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-075-001/111
(SINGOT) 		3501004000NRG24270520230042411 27/05/2023 MUNEE DEVI 3501004WL005027 MUNEE DEVI 00354 PUNB0086410 3220 3220 Processed 01/06/2023 2002447396 MUNNI DEVI WO DHARMENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
84 Dunda UT-01-004-066-001/117
(MANGLISERA) 		3501004000NRG24270520230042398 27/05/2023 Neelam 3501004WL005026 Neelam 00354 PUNB0088100 3220 3220 Processed 01/06/2023 2002447424 MRS NEELAM STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-066-001/68
(MANGLISERA) 		3501004000NRG24270520230042406 27/05/2023 Anandi Devi 3501004WL005026 Anandi Devi 00354 PUNB0088100 3220 3220 Processed 01/06/2023 2002447423 ANANDI DEVI W/O GIRISH BISHT PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-075-001/111
(SINGOT) 		3501004000NRG24270520230042412 27/05/2023 Rohit Rawat 3501004WL005027 Rohit Rawat 00354 PUNB0088100 3220 3220 Processed 01/06/2023 2002447425 ROHIT RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
87 Dunda UT-01-004-001-001/81
(ASTAL) 		3501004000NRG24270520230043011 27/05/2023 LAXMI DEVI 3501004WL005113 LAXMI DEVI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447458 LAXMILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Dunda UT-01-004-002-001/19
(OLYA) 		3501004000NRG24270520230043684 27/05/2023 RAJESH 3501004WL005170 RAJESH 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447463 RAJESHSHILWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Dunda UT-01-004-002-001/42
(OLYA) 		3501004000NRG24270520230043532 27/05/2023 MANOJ BHATT 3501004WL005156 MANOJ BHATT 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447070 MANOJ BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
90 Dunda UT-01-004-002-001/42
(OLYA) 		3501004000NRG24270520230043533 27/05/2023 RAJESWRI 3501004WL005156 RAJESWRI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447464 RAJESHWARIWOMANOJBHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Dunda UT-01-004-052-001/137
(BARSALI) 		3501004000NRG24270520230042914 27/05/2023 Pirem singh 3501004WL005101 Pirem singh 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447066 PREM SINGH PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-052-001/28
(BARSALI) 		3501004000NRG24270520230042943 27/05/2023 KAMLA DEVI 3501004WL005104 KAMLA DEVI 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447477 KAMLA DEVI WO AMAR LAL PUNJAB NATIONAL BANK(508568)
93 Dunda UT-01-004-052-001/29
(BARSALI) 		3501004000NRG24270520230042945 27/05/2023 TULSHI LAL 3501004WL005104 TULSHI LAL 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447476 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
94 Dunda UT-01-004-052-001/327
(BARSALI) 		3501004000NRG24270520230042946 27/05/2023 SHUNITA DEVI 3501004WL005104 SHUNITA DEVI 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447469 SUNITA DEVI W/O HARDEV PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-052-001/337
(BARSALI) 		3501004000NRG24270520230042931 27/05/2023 Shubdesh Kumar 3501004WL005103 Shubdesh Kumar 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447090 SHUBDESH SO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-052-001/337
(BARSALI) 		3501004000NRG24270520230042930 27/05/2023 Sunita Devi 3501004WL005103 Sunita Devi 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447086 SUNITA W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-052-001/359
(BARSALI) 		3501004000NRG24270520230042915 27/05/2023 Keala Devi 3501004WL005101 Keala Devi 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447075 KAUNLA DEVI WO SHRI PREM SINGH BISHT PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-052-001/38
(BARSALI) 		3501004000NRG24270520230042910 27/05/2023 PREM LAL 3501004WL005100 PREM LAL 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447488 PREM LAL S/O BADAMU LAL PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-052-001/398
(BARSALI) 		3501004000NRG24270520230042919 27/05/2023 Priti 3501004WL005101 Priti 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447088 PRITI PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-052-001/400
(BARSALI) 		3501004000NRG24270520230042920 27/05/2023 Geeta Bisht 3501004WL005101 Geeta Bisht 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447076 GEETA BISHT AIRTEL PAYMENTS BANK LIMITED(990288)
101 Dunda UT-01-004-052-001/44
(BARSALI) 		3501004000NRG24270520230042913 27/05/2023 DHARMA DEVI 3501004WL005100 DHARMA DEVI 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447078 DHRMADEVIWOBADAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Dunda UT-01-004-052-001/54
(BARSALI) 		3501004000NRG24270520230042934 27/05/2023 KAILASHI DEVI 3501004WL005103 KAILASHI DEVI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447485 KAILASHI DEVI W/O SUFAL DAS PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-052-001/62
(BARSALI) 		3501004000NRG24270520230042935 27/05/2023 JAGMOHAN 3501004WL005103 JAGMOHAN 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447467 JAGMOHAN PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-052-001/62
(BARSALI) 		3501004000NRG24270520230042936 27/05/2023 KAVITA DEVI 3501004WL005103 KAVITA DEVI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447471 KAVITA DEVI WO JAGMOHAN PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-052-001/80
(BARSALI) 		3501004000NRG24270520230042938 27/05/2023 Meena Devi 3501004WL005103 Meena Devi 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447085 MEENA W/O SHCHAMAN LAL PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-052-001/80
(BARSALI) 		3501004000NRG24270520230042939 27/05/2023 Sekhar 3501004WL005103 Sekhar 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447089 SHEKHAR SO SHRI CHAMAN LAL PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-052-001/97
(BARSALI) 		3501004000NRG24270520230042929 27/05/2023 Reena 3501004WL005102 Reena 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447081 REENA D/O VEERU LAL PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-056-001/200
(BEERPUR) 		3501004000NRG24270520230043173 27/05/2023 KRISHNA DEVI 3501004WL005127 KRISHNA DEVI 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447068 KRISHNA W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-066-001/15
(MANGLISERA) 		3501004000NRG24270520230042391 27/05/2023 NEELO 3501004WL005025 NEELO 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447442 KAVINDRA SINGH AND NEETU PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-066-001/20
(MANGLISERA) 		3501004000NRG24270520230042392 27/05/2023 TAJBEER 3501004WL005025 TAJBEER 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447489 TAJBEER SO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-075-001/116
(SINGOT) 		3501004000NRG24270520230042428 27/05/2023 BIJITA 3501004WL005028 BIJITA 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447483 BIJITA WO SHRI AJAD PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-075-001/123
(SINGOT) 		3501004000NRG24270520230042430 27/05/2023 Rajbeer Singh 3501004WL005028 Rajbeer Singh 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447084 RAJENDRA SINGH RAWAT S/O SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-075-001/124
(SINGOT) 		3501004000NRG24270520230042497 27/05/2023 PUSHPA 3501004WL005037 PUSHPA 00354 PUNB0153300 2990 2990 Processed 01/06/2023 2002447443 PUSHPA DEVI WO AMENDRA SINGH PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-075-001/133
(SINGOT) 		3501004000NRG24270520230042500 27/05/2023 RAJENDRA SINGH 3501004WL005037 RAJENDRA SINGH 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447459 RAJENDRA SINGH S/O FATEY SINGH PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-075-001/192
(SINGOT) 		3501004000NRG24270520230042418 27/05/2023 Uttara Devi 3501004WL005027 Uttara Devi 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447481 UTTRA DEVI WO KASHIRAM PUNJAB NATIONAL BANK(508568)
116 Dunda UT-01-004-075-001/195
(SINGOT) 		3501004000NRG24270520230042421 27/05/2023 LAIRI DEVI 3501004WL005027 LAIRI DEVI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447468 LAIRI DEVI WO SHRI JAITHU LAL PUNJAB NATIONAL BANK(508568)
117 Dunda UT-01-004-075-001/4
(SINGOT) 		3501004000NRG24270520230042440 27/05/2023 Hardev Singh 3501004WL005028 Hardev Singh 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447087 HARDEV SINGH SO SHRI ATTAR SINGH PUNJAB NATIONAL BANK(508568)
118 Dunda UT-01-004-075-001/41
(SINGOT) 		3501004000NRG24270520230042472 27/05/2023 RAMDEI 3501004WL005034 RAMDEI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447444 RAM DEVI PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-080-001/325
(HITANU) 		3501004000NRG24270520230043524 27/05/2023 saroji devi 3501004WL005155 saroji devi 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447072 SAROJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Dunda UT-01-004-080-001/432
(HITANU) 		3501004000NRG24270520230043526 27/05/2023 SUCHITA DEVI 3501004WL005155 SUCHITA DEVI 00354 PUNB0153300 3220 3220 Processed 01/06/2023 2002447445 MISS SUCHITA DEVI STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-080-001/449
(HITANU) 		3501004000NRG24270520230043519 27/05/2023 NAND KISHOR 3501004WL005154 NAND KISHOR 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447475 NAND KISHOR BHATT PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-080-001/71
(HITANU) 		3501004000NRG24270520230043521 27/05/2023 SAROJNEE DEVI 3501004WL005154 SAROJNEE DEVI 00354 PUNB0153300 2760 2760 Processed 01/06/2023 2002447069 SAROJANI DEVI WO KULANAND PUNJAB NATIONAL BANK(508568)
SubTotal 107640 107640
123 Dunda UT-01-004-069-001/237
(MUSADGAON) 		3501004000NRG24270520230042907 27/05/2023 Rekha 3501004WL005099 Rekha 00354 PUNB0206800 3450 3450 Processed 01/06/2023 2002447091 REKHA PUNJAB NATIONAL BANK(508568)
124 Dunda UT-01-004-080-001/464
(HITANU) 		3501004000NRG24270520230043527 27/05/2023 ROSHAN 3501004WL005155 ROSHAN 00354 PUNB0206800 3220 3220 Processed 01/06/2023 2002447448 ROSHAN LAL SO KALU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
125 Dunda UT-01-004-003-001/430
(UDRI) 		3501004000NRG24270520230043499 27/05/2023 Shivani Devi 3501004WL005151 Shivani Devi 00354 PUNB0918100 920 920 Processed 01/06/2023 2002447318 SHIVWANIDOKUSHPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 920 920
126 Dunda UT-01-004-052-001/49
(BARSALI) 		3501004000NRG24270520230042922 27/05/2023 Madu Devi 3501004WL005102 Madu Devi 00415 SBIN0001172 2990 2990 Processed 01/06/2023 2002447418 MADHUSOVINODPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Dunda UT-01-004-066-001/128
(MANGLISERA) 		3501004000NRG24270520230042400 27/05/2023 Anjani Bisht 3501004WL005026 Anjani Bisht 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447217 MRS ANJANI BISHT STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-066-001/138
(MANGLISERA) 		3501004000NRG24270520230042401 27/05/2023 Krishna 3501004WL005026 Krishna 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447216 MRS KRISHNA STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-075-001/181
(SINGOT) 		3501004000NRG24270520230042435 27/05/2023 Amit 3501004WL005028 Amit 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447336 MR AMIT AMIT STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-075-001/192
(SINGOT) 		3501004000NRG24270520230042420 27/05/2023 Kuldeep Kumar 3501004WL005027 Kuldeep Kumar 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447344 KULDEEP KUMAR SO SHRI KASHIRAM PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-075-001/220
(SINGOT) 		3501004000NRG24270520230042423 27/05/2023 Janveer 3501004WL005027 Janveer 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447339 MR JANVEER SINGH STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-075-001/251
(SINGOT) 		3501004000NRG24270520230042595 27/05/2023 Mahesh Panwar 3501004WL005050 Mahesh Panwar 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447266 MAHESH SINGH SO SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
133 Dunda UT-01-004-075-001/259
(SINGOT) 		3501004000NRG24270520230042424 27/05/2023 Savitri 3501004WL005027 Savitri 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447337 MRS SAVITRI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-075-001/266
(SINGOT) 		3501004000NRG24270520230042438 27/05/2023 Rjnesh 3501004WL005028 Rjnesh 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447341 Mr. RAJNESH SINGH CENTRAL BANK OF INDIA(607115)
135 Dunda UT-01-004-075-001/43
(SINGOT) 		3501004000NRG24270520230042441 27/05/2023 GORA DEVI 3501004WL005028 GORA DEVI 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447397 MRS GOURA DEVI STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-075-001/6
(SINGOT) 		3501004000NRG24270520230042474 27/05/2023 Abhishek rawat 3501004WL005034 Abhishek rawat 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447343 ABHISHEK RAWAT S/O RANVEER SINGH RAWAT UNION BANK OF INDIA(508500)
137 Dunda UT-01-004-075-001/89
(SINGOT) 		3501004000NRG24270520230042442 27/05/2023 kavita 3501004WL005028 kavita 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447181 MRS KAVITA STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-080-001/147
(HITANU) 		3501004000NRG24270520230043522 27/05/2023 ARVIND UNIYAL 3501004WL005155 ARVIND UNIYAL 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447124 MR ARVIND UNIYAL STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-086-001/45
(KHARWAN) 		3501004000NRG24270520230042626 27/05/2023 BHAGWAN SINGH 3501004WL005059 BHAGWAN SINGH 00415 SBIN0001172 3220 3220 Processed 01/06/2023 2002447259 BHAGWANSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 44850 44850
140 Dunda UT-01-004-053-001/182
(BARETH (GAJNA)) 		3501004000NRG24270520230043542 27/05/2023 Anup Singh 3501004WL005157 Anup Singh 00415 SBIN0003058 2760 2760 Processed 01/06/2023 2002447320 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
141 Dunda UT-01-004-002-001/123
(OLYA) 		3501004000NRG24270520230043528 27/05/2023 Sangeeta Devi 3501004WL005156 Sangeeta Devi 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447408 MRS SANGEETA STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-002-001/128
(OLYA) 		3501004000NRG24270520230043529 27/05/2023 Shivnarayan bhatt 3501004WL005156 Shivnarayan bhatt 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447295 MR SHIVNARAYAN BHATT STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-002-001/24
(OLYA) 		3501004000NRG24270520230043530 27/05/2023 DEENESH PAR 3501004WL005156 DEENESH PAR 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447472 MR DINESH STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-002-001/26
(OLYA) 		3501004000NRG24270520230043531 27/05/2023 KRITMANI 3501004WL005156 KRITMANI 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447465 BANIDEVIKIRTAMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Dunda UT-01-004-002-001/27
(OLYA) 		3501004000NRG24270520230043687 27/05/2023 RAJESH KUMAR 3501004WL005170 RAJESH KUMAR 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447470 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-002-001/28
(OLYA) 		3501004000NRG24270520230043690 27/05/2023 ANITA 3501004WL005170 ANITA 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447188 MRS ANITA STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-002-001/40
(OLYA) 		3501004000NRG24270520230043691 27/05/2023 MAHABEER PD 3501004WL005170 MAHABEER PD 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447067 MAHABEER PRASAD STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-002-001/43
(OLYA) 		3501004000NRG24270520230043534 27/05/2023 MADAN MOHAN 3501004WL005156 MADAN MOHAN 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447439 MADAN MOHAN STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-002-001/44
(OLYA) 		3501004000NRG24270520230043507 27/05/2023 KAVITA DEVI 3501004WL005152 KAVITA DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447123 MRS KAVITA STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-002-001/44
(OLYA) 		3501004000NRG24270520230043506 27/05/2023 VINOD 3501004WL005152 VINOD 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447231 MR VINOD STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-002-001/45
(OLYA) 		3501004000NRG24270520230043535 27/05/2023 BIRJ MOHAN 3501004WL005156 BIRJ MOHAN 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447431 MR BIRJ MOHAN STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-002-001/72
(OLYA) 		3501004000NRG24270520230043695 27/05/2023 SAROJ 3501004WL005170 SAROJ 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447182 MRS SAROJ STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-002-001/9
(OLYA) 		3501004000NRG24270520230043540 27/05/2023 KAMLNAYAN 3501004WL005156 KAMLNAYAN 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002447460 MR KAMAL DEV STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-023-001/1
(JAKHARI) 		3501004000NRG24270520230043400 27/05/2023 RAJESH 3501004WL005146 RAJESH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447082 MR RAJESH SINGH STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-023-001/110
(JAKHARI) 		3501004000NRG24270520230043401 27/05/2023 Kabeeta Devi 3501004WL005146 Kabeeta Devi 00415 SBIN0005412 690 690 Processed 01/06/2023 2002447289 MRS KAVITA STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-023-001/113
(JAKHARI) 		3501004000NRG24270520230043402 27/05/2023 Mahesh 3501004WL005146 Mahesh 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447288 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-023-001/16
(JAKHARI) 		3501004000NRG24270520230043403 27/05/2023 SAJMA DEVI 3501004WL005146 SAJMA DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447454 MRS SAJMA DEVI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-023-001/18
(JAKHARI) 		3501004000NRG24270520230043405 27/05/2023 MANGASERI DEVI 3501004WL005146 MANGASERI DEVI 00415 SBIN0005412 690 690 Processed 01/06/2023 2002447462 MRS MANGASEERI DEVI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-023-001/41
(JAKHARI) 		3501004000NRG24270520230043406 27/05/2023 KAMAL DEVI 3501004WL005146 KAMAL DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447064 MS KAMAL DEVI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-023-001/52
(JAKHARI) 		3501004000NRG24270520230043407 27/05/2023 RADHA 3501004WL005146 RADHA 00415 SBIN0005412 230 230 Processed 01/06/2023 2002447180 MRS RADHA DEVI STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-023-001/55
(JAKHARI) 		3501004000NRG24270520230043408 27/05/2023 MALA DEVI 3501004WL005146 MALA DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447063 MRS MALA DEVI STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-023-001/58
(JAKHARI) 		3501004000NRG24270520230043409 27/05/2023 Jai Prakash 3501004WL005146 Jai Prakash 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002447071 MR JAY PRAKASH STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-023-001/61
(JAKHARI) 		3501004000NRG24270520230043410 27/05/2023 BEENATA 3501004WL005146 BEENATA 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447179 MRS BINITA STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-023-001/63
(JAKHARI) 		3501004000NRG24270520230043411 27/05/2023 SUMATI DEVI 3501004WL005146 SUMATI DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447271 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-023-001/68
(JAKHARI) 		3501004000NRG24270520230043412 27/05/2023 SITA DEVI 3501004WL005146 SITA DEVI 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447453 MRS SITA DEVI STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-023-001/69
(JAKHARI) 		3501004000NRG24270520230043413 27/05/2023 SAROJANI 3501004WL005146 SAROJANI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002447167 MRS SAROJANI STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-023-001/76
(JAKHARI) 		3501004000NRG24270520230043415 27/05/2023 PAVANA DEVI 3501004WL005146 PAVANA DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447461 MRS PAVANA DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-023-001/83
(JAKHARI) 		3501004000NRG24270520230043416 27/05/2023 AMLI DEVI 3501004WL005146 AMLI DEVI 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447168 MRS AMALI DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-023-001/84
(JAKHARI) 		3501004000NRG24270520230043417 27/05/2023 INDRA DEVI 3501004WL005146 INDRA DEVI 00415 SBIN0005412 1150 1150 Processed 01/06/2023 2002447227 MRS INDRA DEVI STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-023-001/9
(JAKHARI) 		3501004000NRG24270520230043418 27/05/2023 SARITA DEVI 3501004WL005146 SARITA DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447219 MRS SARITA DEVI STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-023-001/93
(JAKHARI) 		3501004000NRG24270520230043420 27/05/2023 KAVITAA 3501004WL005146 KAVITAA 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447455 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-025-001/129
(JUNGA) 		3501004000NRG24270520230042315 27/05/2023 PARMAN SINGH 3501004WL005015 PARMAN SINGH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447121 PRAMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Dunda UT-01-004-025-001/132
(JUNGA) 		3501004000NRG24270520230042291 27/05/2023 KAMLA DEVI 3501004WL005013 KAMLA DEVI 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447451 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-025-001/144
(JUNGA) 		3501004000NRG24270520230042292 27/05/2023 LAXMAN SINGH 3501004WL005013 LAXMAN SINGH 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447450 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-025-001/166
(JUNGA) 		3501004000NRG24270520230042304 27/05/2023 Hardeb Singh 3501004WL005014 Hardeb Singh 00415 SBIN0005412 460 460 Processed 01/06/2023 2002447491 HARDEV SINGH STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-025-001/167
(JUNGA) 		3501004000NRG24270520230042306 27/05/2023 DEENA DEVI 3501004WL005014 DEENA DEVI 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447163 MRS DINA STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-025-001/170
(JUNGA) 		3501004000NRG24270520230042307 27/05/2023 RAJAN SINGH 3501004WL005014 RAJAN SINGH 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447092 MR RAJAN SINGH STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-025-001/176
(JUNGA) 		3501004000NRG24270520230042295 27/05/2023 CHAIN SINGH 3501004WL005013 CHAIN SINGH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447433 MR CHAIN SINGH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-025-001/189
(JUNGA) 		3501004000NRG24270520230042297 27/05/2023 HUKAMA DEVI 3501004WL005013 HUKAMA DEVI 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447098 MRS HUKUM DEI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-025-001/211
(JUNGA) 		3501004000NRG24270520230042316 27/05/2023 BHAGWAN SINGH 3501004WL005015 BHAGWAN SINGH 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002447441 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-025-001/215
(JUNGA) 		3501004000NRG24270520230042317 27/05/2023 DARBIYAN SINGH 3501004WL005015 DARBIYAN SINGH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447122 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-025-001/217
(JUNGA) 		3501004000NRG24270520230042308 27/05/2023 REKHA DEVI 3501004WL005014 REKHA DEVI 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447156 MRS REKHA STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-025-001/235
(JUNGA) 		3501004000NRG24270520230042309 27/05/2023 ANEETA DEVI 3501004WL005014 ANEETA DEVI 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447149 MRS ANITA DEVI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-025-001/263
(JUNGA) 		3501004000NRG24270520230042312 27/05/2023 BUDDHI SINGH 3501004WL005014 BUDDHI SINGH 00415 SBIN0005412 2530 2530 Processed 01/06/2023 2002447162 BUDDISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
185 Dunda UT-01-004-025-001/265
(JUNGA) 		3501004000NRG24270520230042313 27/05/2023 SHOHAN SINGH 3501004WL005014 SHOHAN SINGH 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447148 MASTER RISHAB SINGH KAINTURA UNG SAUDAN STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-025-001/267
(JUNGA) 		3501004000NRG24270520230042319 27/05/2023 Prabha Devi 3501004WL005015 Prabha Devi 00415 SBIN0005412 2760 2760 Processed 01/06/2023 2002447257 MRS PRAVHA STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-025-001/276
(JUNGA) 		3501004000NRG24270520230042330 27/05/2023 Balam Singh 3501004WL005016 Balam Singh 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447187 MR BALAM SINGH STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-025-001/276
(JUNGA) 		3501004000NRG24270520230042331 27/05/2023 Sarita devi 3501004WL005016 Sarita devi 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447211 MRS SARITA DAVI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-025-001/280
(JUNGA) 		3501004000NRG24270520230042320 27/05/2023 YUDDHAVIR SINGH 3501004WL005015 YUDDHAVIR SINGH 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447136 MR YUDDHAVIR SINGH STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-025-001/301
(JUNGA) 		3501004000NRG24270520230042299 27/05/2023 Alaka Devi 3501004WL005013 Alaka Devi 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447256 MRS ALKA DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-025-001/301
(JUNGA) 		3501004000NRG24270520230042300 27/05/2023 Manbeer Singh 3501004WL005013 Manbeer Singh 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447255 MR MANBEER SINGH STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-025-001/336
(JUNGA) 		3501004000NRG24270520230042323 27/05/2023 BEENA DEVI 3501004WL005015 BEENA DEVI 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002447150 MRS BEENA DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-025-001/379
(JUNGA) 		3501004000NRG24270520230042332 27/05/2023 SARAT LAL 3501004WL005016 SARAT LAL 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447178 MR SARATLAL STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-025-001/462
(JUNGA) 		3501004000NRG24270520230042324 27/05/2023 VINOD 3501004WL005015 VINOD 00415 SBIN0005412 1840 1840 Processed 01/06/2023 2002447146 VINOD S/O HOSHAYARU BANK OF INDIA(508505)
195 Dunda UT-01-004-025-001/471
(JUNGA) 		3501004000NRG24270520230042335 27/05/2023 Anita Devi 3501004WL005016 Anita Devi 00415 SBIN0005412 3450 3450 Processed 01/06/2023 2002447284 MRS AMITA STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-025-001/496
(JUNGA) 		3501004000NRG24270520230042336 27/05/2023 Shashibala 3501004WL005016 Shashibala 00415 SBIN0005412 2300 2300 Processed 01/06/2023 2002447242 SHASHIBALA PUNJAB NATIONAL BANK(508568)
197 Dunda UT-01-004-025-001/499
(JUNGA) 		3501004000NRG24270520230042326 27/05/2023 Munni Devi 3501004WL005015 Munni Devi 00415 SBIN0005412 3220 3220 Rejected 01/06/2023 2002447304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Dunda UT-01-004-025-001/509
(JUNGA) 		3501004000NRG24270520230042327 27/05/2023 Reeta Devi 3501004WL005015 Reeta Devi 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447260 MR RAKESH SINGH BHANDARI STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-025-001/530
(JUNGA) 		3501004000NRG24270520230042337 27/05/2023 Piriyanka 3501004WL005016 Piriyanka 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447331 MRS PRIYANKA XXXX STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-025-001/548
(JUNGA) 		3501004000NRG24270520230042328 27/05/2023 Anil Kumar 3501004WL005015 Anil Kumar 00415 SBIN0005412 1610 1610 Processed 01/06/2023 2002447080 ANIL SO HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
201 Dunda UT-01-004-075-001/112
(SINGOT) 		3501004000NRG24270520230042413 27/05/2023 KABEETA 3501004WL005027 KABEETA 00415 SBIN0005412 3220 3220 Processed 01/06/2023 2002447185 MRS KAVITA STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-077-001/123
(SAUR) 		3501004000NRG24270520230043641 27/05/2023 RAM SINGH 3501004WL005167 RAM SINGH 00415 SBIN0005412 2990 2990 Processed 01/06/2023 2002447474 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 171810 171810
203 Dunda UT-01-004-003-001/100
(UDRI) 		3501004000NRG24270520230042975 27/05/2023 SHAKUNTLA DEVI 3501004WL005109 SHAKUNTLA DEVI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447177 MISS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-003-001/101
(UDRI) 		3501004000NRG24270520230042976 27/05/2023 DYAL SINGH 3501004WL005109 DYAL SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447176 MR DAYAL SINGH STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-003-001/104
(UDRI) 		3501004000NRG24270520230043444 27/05/2023 RAKESH SINGH 3501004WL005151 RAKESH SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447158 MR RAKESH SINGH STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-003-001/105
(UDRI) 		3501004000NRG24270520230043445 27/05/2023 Snkuntla 3501004WL005151 Snkuntla 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447294 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-003-001/111
(UDRI) 		3501004000NRG24270520230043446 27/05/2023 JUMA DEVI 3501004WL005151 JUMA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447130 MRS TUMA DEVI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-003-001/113
(UDRI) 		3501004000NRG24270520230043448 27/05/2023 Veekram Singh 3501004WL005151 Veekram Singh 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447487 MR VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-003-001/127
(UDRI) 		3501004000NRG24270520230043560 27/05/2023 SHURVIR SINGH 3501004WL005159 SHURVIR SINGH 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447132 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-003-001/130
(UDRI) 		3501004000NRG24270520230043449 27/05/2023 BALAVEER SINGH 3501004WL005151 BALAVEER SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447129 MR BALAVEER SINGH STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-003-001/14
(UDRI) 		3501004000NRG24270520230043450 27/05/2023 MHBEER SINGH PANEAR 3501004WL005151 MHBEER SINGH PANEAR 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447383 MR MAHAVEER SINGH PANWAR STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-003-001/142
(UDRI) 		3501004000NRG24270520230043547 27/05/2023 BHAGCHAND SINGH 3501004WL005158 BHAGCHAND SINGH 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447175 MR BHAGCHAND SINGH STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-003-001/143
(UDRI) 		3501004000NRG24270520230043452 27/05/2023 UAMAD SINGH 3501004WL005151 UAMAD SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447105 UMMEDSINGHSOPADAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Dunda UT-01-004-003-001/160
(UDRI) 		3501004000NRG24270520230043561 27/05/2023 VIJAYPAL 3501004WL005159 VIJAYPAL 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447173 MR VIJAYAPAL SINGH STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-003-001/174
(UDRI) 		3501004000NRG24270520230043453 27/05/2023 Pulama Devi 3501004WL005151 Pulama Devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447233 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-003-001/177
(UDRI) 		3501004000NRG24270520230043562 27/05/2023 KEESAN SINGH 3501004WL005159 KEESAN SINGH 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447452 MR KISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-003-001/178
(UDRI) 		3501004000NRG24270520230043563 27/05/2023 NATHI SINGH 3501004WL005159 NATHI SINGH 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447106 MR NATTHI SINGH STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-003-001/18
(UDRI) 		3501004000NRG24270520230043564 27/05/2023 Shakha Devi 3501004WL005159 Shakha Devi 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447298 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-003-001/181
(UDRI) 		3501004000NRG24270520230043454 27/05/2023 RAMPIYARI 3501004WL005151 RAMPIYARI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447196 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-003-001/182
(UDRI) 		3501004000NRG24270520230043455 27/05/2023 PYAR CHAND 3501004WL005151 PYAR CHAND 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447133 MR PYAR CHAND STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-003-001/19
(UDRI) 		3501004000NRG24270520230043456 27/05/2023 BHARAT SINGH 3501004WL005151 BHARAT SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447137 MR BHARAT SINGH STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-003-001/19
(UDRI) 		3501004000NRG24270520230043457 27/05/2023 Urmila devi 3501004WL005151 Urmila devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447267 MRS MRS UMIRLA STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-003-001/190
(UDRI) 		3501004000NRG24270520230043181 27/05/2023 SHOHAN PAL 3501004WL005130 SHOHAN PAL 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447140 MR SONAPAL SINGH STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-003-001/190
(UDRI) 		3501004000NRG24270520230043182 27/05/2023 Sunena devi 3501004WL005130 Sunena devi 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447248 MRS SUNANA DEVI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-003-001/192
(UDRI) 		3501004000NRG24270520230043458 27/05/2023 VARDEI DEVI 3501004WL005151 VARDEI DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447195 MRS VARDEI DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-003-001/199
(UDRI) 		3501004000NRG24270520230043183 27/05/2023 DHANPAL SINGH Rawat 3501004WL005130 DHANPAL SINGH Rawat 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447110 MR DHANPAL SINGH RAWAT STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-003-001/2
(UDRI) 		3501004000NRG24270520230043459 27/05/2023 babita devi 3501004WL005151 babita devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447321 MRS BABITA BABITA STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-003-001/201
(UDRI) 		3501004000NRG24270520230043460 27/05/2023 BACHAN SINGH 3501004WL005151 BACHAN SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447141 MR BACHAN SINGH STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-003-001/205
(UDRI) 		3501004000NRG24270520230043184 27/05/2023 HARI SINGH 3501004WL005130 HARI SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447104 MR HARI SINGH STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-003-001/207
(UDRI) 		3501004000NRG24270520230043461 27/05/2023 MAYA DEVI 3501004WL005151 MAYA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447143 MRS MAYSURI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-003-001/209
(UDRI) 		3501004000NRG24270520230042978 27/05/2023 Maheswri 3501004WL005109 Maheswri 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447253 MRS MRS MAYASHWARI STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-003-001/209
(UDRI) 		3501004000NRG24270520230042977 27/05/2023 SASTH SINGH 3501004WL005109 SASTH SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447109 MR SARAT SINGH STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-003-001/21
(UDRI) 		3501004000NRG24270520230043462 27/05/2023 SUNEINA SINGH 3501004WL005151 SUNEINA SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447152 MRS SUNAINADEVI DEVI STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-003-001/212
(UDRI) 		3501004000NRG24270520230043463 27/05/2023 HARICHAND SINGH 3501004WL005151 HARICHAND SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447186 MR HARICHAND SINGH RAWAT STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-003-001/212
(UDRI) 		3501004000NRG24270520230043464 27/05/2023 Sundara Devi 3501004WL005151 Sundara Devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447169 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-003-001/213
(UDRI) 		3501004000NRG24270520230043465 27/05/2023 CHANDRA DEVI 3501004WL005151 CHANDRA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447107 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-003-001/216
(UDRI) 		3501004000NRG24270520230043466 27/05/2023 PINGLA DEVI 3501004WL005151 PINGLA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447427 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-003-001/218
(UDRI) 		3501004000NRG24270520230043548 27/05/2023 RATANA DEVI 3501004WL005158 RATANA DEVI 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447117 MRS RATANA DEVI STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-003-001/219
(UDRI) 		3501004000NRG24270520230042979 27/05/2023 GOPLI DEVI 3501004WL005109 GOPLI DEVI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447126 MRS GOPLI DEVI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-003-001/221
(UDRI) 		3501004000NRG24270520230043549 27/05/2023 PHULCHAND 3501004WL005158 PHULCHAND 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447100 PULCHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Dunda UT-01-004-003-001/222
(UDRI) 		3501004000NRG24270520230043467 27/05/2023 SONIYA SINGH RAWAT 3501004WL005151 SONIYA SINGH RAWAT 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447456 SAUNIYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
242 Dunda UT-01-004-003-001/224
(UDRI) 		3501004000NRG24270520230043469 27/05/2023 Kauri devi 3501004WL005151 Kauri devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447262 MRS KAUNRA DEVI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-003-001/224
(UDRI) 		3501004000NRG24270520230043468 27/05/2023 PADAM SINGH 3501004WL005151 PADAM SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447116 MR PADAM SINGH STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-003-001/226
(UDRI) 		3501004000NRG24270520230043470 27/05/2023 RAJENDRA SINGH 3501004WL005151 RAJENDRA SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447447 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-003-001/229
(UDRI) 		3501004000NRG24270520230042980 27/05/2023 KALYAN SINGH 3501004WL005109 KALYAN SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447225 MR KALYAN SINGH STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-003-001/230
(UDRI) 		3501004000NRG24270520230042981 27/05/2023 KESHOR SINGH 3501004WL005109 KESHOR SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447273 SHRI KESHAR SINGH STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-003-001/234
(UDRI) 		3501004000NRG24270520230043471 27/05/2023 DINESH SINGH 3501004WL005151 DINESH SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447139 MR DINESH SINGH STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-003-001/24
(UDRI) 		3501004000NRG24270520230043472 27/05/2023 DANPAL 3501004WL005151 DANPAL 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447155 MR SRI DHANAPAL STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-003-001/24
(UDRI) 		3501004000NRG24270520230043473 27/05/2023 URMILA DEVI 3501004WL005151 URMILA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447281 MRS URMILA DEVI STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-003-001/243
(UDRI) 		3501004000NRG24270520230042982 27/05/2023 SHAR SINGH 3501004WL005109 SHAR SINGH 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447111 MR SHER RAWAT SINGH STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-003-001/245
(UDRI) 		3501004000NRG24270520230043474 27/05/2023 MAMALESH SINGH 3501004WL005151 MAMALESH SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447118 MR MAMALESH SINGH STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-003-001/246
(UDRI) 		3501004000NRG24270520230042994 27/05/2023 SUSEELA DEVI 3501004WL005110 SUSEELA DEVI 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447159 MRS MRS SUSHEELA STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-003-001/251
(UDRI) 		3501004000NRG24270520230043476 27/05/2023 DHANAPAL SINGH 3501004WL005151 DHANAPAL SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447138 MR DHANAPAL SINGH STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-003-001/252
(UDRI) 		3501004000NRG24270520230043477 27/05/2023 GANESH SINGH 3501004WL005151 GANESH SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447135 MR GANESH SINGH STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-003-001/255
(UDRI) 		3501004000NRG24270520230043550 27/05/2023 MAYA DEVI 3501004WL005158 MAYA DEVI 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447153 MRS MAYA DEVI STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-003-001/256
(UDRI) 		3501004000NRG24270520230043478 27/05/2023 KABUL SINGH 3501004WL005151 KABUL SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447112 MR KABOOL SINGH STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-003-001/257
(UDRI) 		3501004000NRG24270520230042983 27/05/2023 URMILA DEVI 3501004WL005109 URMILA DEVI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447119 MRS URMELA DEVI STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-003-001/258
(UDRI) 		3501004000NRG24270520230043565 27/05/2023 MAHAVEER 3501004WL005159 MAHAVEER 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447194 MR MAHAVEER STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-003-001/26
(UDRI) 		3501004000NRG24270520230042984 27/05/2023 DHAN PAL SINGH 3501004WL005109 DHAN PAL SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447115 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-003-001/26
(UDRI) 		3501004000NRG24270520230042985 27/05/2023 SHARADA DEVI 3501004WL005109 SHARADA DEVI 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447282 MRS SHARADA DEVI STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-003-001/266
(UDRI) 		3501004000NRG24270520230043566 27/05/2023 SURAZA DEVI 3501004WL005159 SURAZA DEVI 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447285 MRS SURAZA DEVI STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-003-001/27
(UDRI) 		3501004000NRG24270520230043479 27/05/2023 SUBA DEVI 3501004WL005151 SUBA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447144 MRS SUBA DEVI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-003-001/274
(UDRI) 		3501004000NRG24270520230043605 27/05/2023 KAMLU LAL 3501004WL005163 KAMLU LAL 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447405 MR KAMLU LAL STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-003-001/284
(UDRI) 		3501004000NRG24270520230043480 27/05/2023 DANPAL SINGH 3501004WL005151 DANPAL SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447095 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-003-001/287
(UDRI) 		3501004000NRG24270520230043481 27/05/2023 MANGAL SINGH RAWAT 3501004WL005151 MANGAL SINGH RAWAT 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447446 MANGALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
266 Dunda UT-01-004-003-001/289
(UDRI) 		3501004000NRG24270520230043482 27/05/2023 PREM SINGH 3501004WL005151 PREM SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447134 MR PREM SINGH STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-003-001/290
(UDRI) 		3501004000NRG24270520230043185 27/05/2023 JAGMOHAN SINGH 3501004WL005130 JAGMOHAN SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447114 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-003-001/294
(UDRI) 		3501004000NRG24270520230043186 27/05/2023 PULAMA DEVI 3501004WL005130 PULAMA DEVI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447164 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-003-001/295
(UDRI) 		3501004000NRG24270520230043484 27/05/2023 SAKA DEVI 3501004WL005151 SAKA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447094 MRS SAKA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-003-001/296
(UDRI) 		3501004000NRG24270520230043485 27/05/2023 UDEENA DEVI 3501004WL005151 UDEENA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447270 MRS UDEENA DEVI STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-003-001/3
(UDRI) 		3501004000NRG24270520230043567 27/05/2023 Mangala Devi 3501004WL005159 Mangala Devi 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447212 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-003-001/300
(UDRI) 		3501004000NRG24270520230043486 27/05/2023 HUKKAM SINGH 3501004WL005151 HUKKAM SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447449 MR HUKAM SINGH STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-003-001/303
(UDRI) 		3501004000NRG24270520230043487 27/05/2023 KRISHN SINGH 3501004WL005151 KRISHN SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447193 MR KRISHNA SINGH STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-003-001/303
(UDRI) 		3501004000NRG24270520230043488 27/05/2023 MAYA DEVI 3501004WL005151 MAYA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447151 MRS MAYA DEVI STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-003-001/312
(UDRI) 		3501004000NRG24270520230043551 27/05/2023 Magla devi 3501004WL005158 Magla devi 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447222 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-003-001/320
(UDRI) 		3501004000NRG24270520230043552 27/05/2023 DEEPA DEVI 3501004WL005158 DEEPA DEVI 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447131 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-003-001/321
(UDRI) 		3501004000NRG24270520230043489 27/05/2023 Dhanpati Devi 3501004WL005151 Dhanpati Devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447246 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-003-001/324
(UDRI) 		3501004000NRG24270520230043187 27/05/2023 BABALI DEVI 3501004WL005130 BABALI DEVI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447170 MRS BABALI DEVI STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-003-001/33
(UDRI) 		3501004000NRG24270520230043490 27/05/2023 BHAGWATI DEVI 3501004WL005151 BHAGWATI DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447229 MR BHAGWATI DEVI STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-003-001/330
(UDRI) 		3501004000NRG24270520230043568 27/05/2023 RAJPAL 3501004WL005159 RAJPAL 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447160 MR RAJPAL STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-003-001/336
(UDRI) 		3501004000NRG24270520230043607 27/05/2023 ROSHANI DEVI 3501004WL005163 ROSHANI DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447278 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-003-001/337
(UDRI) 		3501004000NRG24270520230043553 27/05/2023 LAKHI SINGH 3501004WL005158 LAKHI SINGH 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447154 MR LAKHI SINGH STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-003-001/342
(UDRI) 		3501004000NRG24270520230043491 27/05/2023 Manish Devi 3501004WL005151 Manish Devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447230 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-003-001/350
(UDRI) 		3501004000NRG24270520230043554 27/05/2023 Manoj Lal 3501004WL005158 Manoj Lal 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447243 MR MANOJ SHAH STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-003-001/356
(UDRI) 		3501004000NRG24270520230043569 27/05/2023 Ramchndr 3501004WL005159 Ramchndr 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447224 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-003-001/357
(UDRI) 		3501004000NRG24270520230043492 27/05/2023 Shohan Singh 3501004WL005151 Shohan Singh 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447327 MR SOHAN SINGH STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-003-001/358
(UDRI) 		3501004000NRG24270520230043608 27/05/2023 Rajkumar 3501004WL005163 Rajkumar 00415 SBIN0006904 2760 2760 Rejected 01/06/2023 2002447287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 Dunda UT-01-004-003-001/363
(UDRI) 		3501004000NRG24270520230043570 27/05/2023 Rajesh 3501004WL005159 Rajesh 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447283 MR RAJESH SINGH STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-003-001/37
(UDRI) 		3501004000NRG24270520230043188 27/05/2023 ARJUN LAL 3501004WL005130 ARJUN LAL 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447099 MR ARJUN LAL STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-003-001/374
(UDRI) 		3501004000NRG24270520230043493 27/05/2023 Bipla devi 3501004WL005151 Bipla devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447292 MRS VIPLA DEVI STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-003-001/376
(UDRI) 		3501004000NRG24270520230042995 27/05/2023 Kuanri Devi 3501004WL005110 Kuanri Devi 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447322 MRS KURA DEVI STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-003-001/384
(UDRI) 		3501004000NRG24270520230043555 27/05/2023 Manoj Singh 3501004WL005158 Manoj Singh 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447335 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-003-001/388
(UDRI) 		3501004000NRG24270520230043609 27/05/2023 Shohan Lal 3501004WL005163 Shohan Lal 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447296 MR SOHAN LAL STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-003-001/395
(UDRI) 		3501004000NRG24270520230043610 27/05/2023 Chandrveer 3501004WL005163 Chandrveer 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447215 Mr. CHANDRAVEER RAWAT INDIAN BANK(607105)
295 Dunda UT-01-004-003-001/397
(UDRI) 		3501004000NRG24270520230043611 27/05/2023 Shela Devi 3501004WL005163 Shela Devi 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447213 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-003-001/399
(UDRI) 		3501004000NRG24270520230043612 27/05/2023 Chaita Devi 3501004WL005163 Chaita Devi 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447332 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-003-001/408
(UDRI) 		3501004000NRG24270520230043572 27/05/2023 Subhash Rawat 3501004WL005159 Subhash Rawat 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447293 MR SUBHASH RAWAT STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-003-001/41
(UDRI) 		3501004000NRG24270520230043573 27/05/2023 GOVIND SINGH 3501004WL005159 GOVIND SINGH 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447172 MR GOVIND SINGH STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-003-001/41
(UDRI) 		3501004000NRG24270520230043574 27/05/2023 Maheshvari 3501004WL005159 Maheshvari 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447324 MAHESHWARIDEVIWOGOVINDSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Dunda UT-01-004-003-001/418
(UDRI) 		3501004000NRG24270520230043556 27/05/2023 Uasha 3501004WL005158 Uasha 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447214 MISS KUMARI USHA STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-003-001/42
(UDRI) 		3501004000NRG24270520230043496 27/05/2023 VIJLA DEVI 3501004WL005151 VIJLA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447102 MISS BIJLA DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-003-001/423
(UDRI) 		3501004000NRG24270520230043557 27/05/2023 Kalasi devi 3501004WL005158 Kalasi devi 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447291 MRS KALASI DEVI STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-003-001/425
(UDRI) 		3501004000NRG24270520230043497 27/05/2023 Suisma Devi 3501004WL005151 Suisma Devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447326 MRS SUSHMA STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-003-001/428
(UDRI) 		3501004000NRG24270520230043498 27/05/2023 Jay Singh 3501004WL005151 Jay Singh 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447323 MR JAY SINGH STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-003-001/43
(UDRI) 		3501004000NRG24270520230043576 27/05/2023 KUNRI DEVI 3501004WL005159 KUNRI DEVI 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447297 MRS KAUNREE DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-003-001/43
(UDRI) 		3501004000NRG24270520230043575 27/05/2023 RAY SINGH 3501004WL005159 RAY SINGH 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447437 MR RAI SINGH RAWAT STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-003-001/435
(UDRI) 		3501004000NRG24270520230042989 27/05/2023 Suneeta Devi 3501004WL005109 Suneeta Devi 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447346 SUNITADOKHUSHPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
308 Dunda UT-01-004-003-001/48
(UDRI) 		3501004000NRG24270520230043500 27/05/2023 Mamta Devi 3501004WL005151 Mamta Devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447234 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-003-001/5
(UDRI) 		3501004000NRG24270520230043191 27/05/2023 SAKA DEVI 3501004WL005130 SAKA DEVI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447097 MRS SAKA DEVI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-003-001/52
(UDRI) 		3501004000NRG24270520230043614 27/05/2023 KAMLA DEVI 3501004WL005163 KAMLA DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447166 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-003-001/52
(UDRI) 		3501004000NRG24270520230043613 27/05/2023 Vijaypal 3501004WL005163 Vijaypal 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447074 MR VIJAYPAL STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-003-001/59
(UDRI) 		3501004000NRG24270520230043501 27/05/2023 Narayani devi 3501004WL005151 Narayani devi 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447415 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-003-001/67
(UDRI) 		3501004000NRG24270520230043192 27/05/2023 SUMITRA DEVI 3501004WL005130 SUMITRA DEVI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447113 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-003-001/7
(UDRI) 		3501004000NRG24270520230043502 27/05/2023 VINOD SINGH 3501004WL005151 VINOD SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447103 VINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
315 Dunda UT-01-004-003-001/74
(UDRI) 		3501004000NRG24270520230042990 27/05/2023 MADHU DEVI 3501004WL005109 MADHU DEVI 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447096 MRS MADHU DEVI STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-003-001/75
(UDRI) 		3501004000NRG24270520230042992 27/05/2023 BARFEE DEVI 3501004WL005109 BARFEE DEVI 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447120 MRS BARFI DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-003-001/75
(UDRI) 		3501004000NRG24270520230042991 27/05/2023 RATAN SINGH 3501004WL005109 RATAN SINGH 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447161 MR RATAN SINGH STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-003-001/77
(UDRI) 		3501004000NRG24270520230043578 27/05/2023 BANKE SINGH 3501004WL005159 BANKE SINGH 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447101 MR BANKA SINGH STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-003-001/79
(UDRI) 		3501004000NRG24270520230042993 27/05/2023 PATA DEVI 3501004WL005109 PATA DEVI 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447108 MRS PATA DEVI STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-003-001/8
(UDRI) 		3501004000NRG24270520230043558 27/05/2023 Gubali Devi 3501004WL005158 Gubali Devi 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447174 MRS GOBALI DEVI STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-003-001/89
(UDRI) 		3501004000NRG24270520230043503 27/05/2023 GAJENDRA SINGH 3501004WL005151 GAJENDRA SINGH 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447165 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-003-001/9
(UDRI) 		3501004000NRG24270520230043579 27/05/2023 AMRA DEVI 3501004WL005159 AMRA DEVI 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447142 MR AMRA DEVI STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-003-001/94
(UDRI) 		3501004000NRG24270520230043559 27/05/2023 RUKMA DEVI 3501004WL005158 RUKMA DEVI 00415 SBIN0006904 1610 1610 Processed 01/06/2023 2002447333 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Dunda UT-01-004-003-001/98
(UDRI) 		3501004000NRG24270520230043504 27/05/2023 NARMADA DEVI 3501004WL005151 NARMADA DEVI 00415 SBIN0006904 920 920 Processed 01/06/2023 2002447192 MRS NARVAADA DEVI STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-008-001/115
(KAMAD) 		3501004000NRG24270520230043668 27/05/2023 Cheat singh 3501004WL005169 Cheat singh 00415 SBIN0006904 690 690 Processed 01/06/2023 2002447426 MR CHAIT SINGH STATE BANK OF INDIA(508548)
326 Dunda UT-01-004-008-001/115
(KAMAD) 		3501004000NRG24270520230043669 27/05/2023 PARWATI DEVI 3501004WL005169 PARWATI DEVI 00415 SBIN0006904 690 690 Processed 01/06/2023 2002447272 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-008-001/143
(KAMAD) 		3501004000NRG24270520230043670 27/05/2023 Vikaram singh 3501004WL005169 Vikaram singh 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447290 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-008-001/146
(KAMAD) 		3501004000NRG24270520230043671 27/05/2023 DEVCHAND SINGH 3501004WL005169 DEVCHAND SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447238 MR DEV CHAND SINGH STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-008-001/147
(KAMAD) 		3501004000NRG24270520230043673 27/05/2023 RAJKUMARI 3501004WL005169 RAJKUMARI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447239 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-008-001/147
(KAMAD) 		3501004000NRG24270520230043672 27/05/2023 VIKRAM SINGH 3501004WL005169 VIKRAM SINGH 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447244 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-008-001/148
(KAMAD) 		3501004000NRG24270520230043674 27/05/2023 HUKAM SINGH 3501004WL005169 HUKAM SINGH 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447235 MRS HUKAM SINGH STATE BANK OF INDIA(508548)
332 Dunda UT-01-004-008-001/149
(KAMAD) 		3501004000NRG24270520230043675 27/05/2023 Bhagchnd 3501004WL005169 Bhagchnd 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447315 MR BHAGCHAND SINGH STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-008-001/152
(KAMAD) 		3501004000NRG24270520230043676 27/05/2023 KAML SINGH 3501004WL005169 KAML SINGH 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447093 MR KAMAL SINGH STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-008-001/193
(KAMAD) 		3501004000NRG24270520230043677 27/05/2023 PARTAP SINGH 3501004WL005169 PARTAP SINGH 00415 SBIN0006904 2300 2300 Processed 01/06/2023 2002447466 MRS PHULMALA RANA STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-008-001/318
(KAMAD) 		3501004000NRG24270520230043678 27/05/2023 Parbhati Singh 3501004WL005169 Parbhati Singh 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447328 MR PRABHAT SINGH STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-025-001/486
(JUNGA) 		3501004000NRG24270520230042301 27/05/2023 Jyoati 3501004WL005013 Jyoati 00415 SBIN0006904 3450 3450 Processed 01/06/2023 2002447226 JYOTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
337 Dunda UT-01-004-034-001/108
(DIKHOLI) 		3501004000NRG24270520230043510 27/05/2023 Kushla Prasad 3501004WL005153 Kushla Prasad 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447073 MR KUSHLA PRASAD STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-034-001/110
(DIKHOLI) 		3501004000NRG24270520230043511 27/05/2023 KAUSHALYA DEVI 3501004WL005153 KAUSHALYA DEVI 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447436 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
339 Dunda UT-01-004-034-001/116
(DIKHOLI) 		3501004000NRG24270520230043512 27/05/2023 MAYA DEVI 3501004WL005153 MAYA DEVI 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447438 MR BACHCHI RAM SINGH STATE BANK OF INDIA(508548)
340 Dunda UT-01-004-034-001/145
(DIKHOLI) 		3501004000NRG24270520230043513 27/05/2023 RAJENDRA PRASAD 3501004WL005153 RAJENDRA PRASAD 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447221 RAJENDARPRASADSOMAYARAMNA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
341 Dunda UT-01-004-034-001/150
(DIKHOLI) 		3501004000NRG24270520230043514 27/05/2023 PARWATI DEVI 3501004WL005153 PARWATI DEVI 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447435 MR RAMGOPAL BIJLWAN STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-034-001/153
(DIKHOLI) 		3501004000NRG24270520230043515 27/05/2023 MAMTA 3501004WL005153 MAMTA 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447065 MRS MAMATA STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-034-001/174
(DIKHOLI) 		3501004000NRG24270520230043516 27/05/2023 SURJA DEVI 3501004WL005153 SURJA DEVI 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447434 MS SURJA DEVI STATE BANK OF INDIA(508548)
344 Dunda UT-01-004-034-001/203
(DIKHOLI) 		3501004000NRG24270520230043517 27/05/2023 DURGA DEVI 3501004WL005153 DURGA DEVI 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447147 MR JAYPRAKASH STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-034-002/193
(DIKHOLI) 		3501004000NRG24270520230043619 27/05/2023 Jaylata Devi 3501004WL005165 Jaylata Devi 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447220 MRS JAYLATA DEVI STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-034-002/195
(DIKHOLI) 		3501004000NRG24270520230043621 27/05/2023 Geeta Devi 3501004WL005165 Geeta Devi 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447314 MRS GEETA DEVI STATE BANK OF INDIA(508548)
347 Dunda UT-01-004-034-002/195
(DIKHOLI) 		3501004000NRG24270520230043620 27/05/2023 satpal Singh 3501004WL005165 satpal Singh 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447252 MR SATPAL SINGH CHOUHAN STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-034-002/45
(DIKHOLI) 		3501004000NRG24270520230043622 27/05/2023 MAYA DEVI 3501004WL005165 MAYA DEVI 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447189 MRS MAYA DEVI STATE BANK OF INDIA(508548)
349 Dunda UT-01-004-034-002/53
(DIKHOLI) 		3501004000NRG24270520230043623 27/05/2023 BACHNA DEV 3501004WL005165 BACHNA DEV 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447473 MS BACHNA DEVI STATE BANK OF INDIA(508548)
350 Dunda UT-01-004-034-002/54
(DIKHOLI) 		3501004000NRG24270520230043624 27/05/2023 CHINDRI DEVI 3501004WL005165 CHINDRI DEVI 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447232 MRS CHINDRI DEVI STATE BANK OF INDIA(508548)
351 Dunda UT-01-004-034-002/65
(DIKHOLI) 		3501004000NRG24270520230043625 27/05/2023 JETHI DEVI 3501004WL005165 JETHI DEVI 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447191 MRS JETHI DEVI STATE BANK OF INDIA(508548)
352 Dunda UT-01-004-034-002/95
(DIKHOLI) 		3501004000NRG24270520230043626 27/05/2023 RAJESWRI 3501004WL005165 RAJESWRI 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447190 MISS KUMARI MOHNI STATE BANK OF INDIA(508548)
353 Dunda UT-01-004-077-001/10
(SAUR) 		3501004000NRG24270520230043627 27/05/2023 HUKMA DEVI 3501004WL005166 HUKMA DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447184 MRS HUKAM DEI STATE BANK OF INDIA(508548)
354 Dunda UT-01-004-077-001/111
(SAUR) 		3501004000NRG24270520230043640 27/05/2023 Mayswei 3501004WL005167 Mayswei 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447265 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
355 Dunda UT-01-004-077-001/111
(SAUR) 		3501004000NRG24270520230043639 27/05/2023 MOR SINGH 3501004WL005167 MOR SINGH 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447382 MORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
356 Dunda UT-01-004-077-001/112
(SAUR) 		3501004000NRG24270520230043628 27/05/2023 Rajee Devi 3501004WL005166 Rajee Devi 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447286 MRS MRS RAJEE STATE BANK OF INDIA(508548)
357 Dunda UT-01-004-077-001/123
(SAUR) 		3501004000NRG24270520230043642 27/05/2023 DURGI DEVI 3501004WL005167 DURGI DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447062 MR RAM SINGH STATE BANK OF INDIA(508548)
358 Dunda UT-01-004-077-001/124
(SAUR) 		3501004000NRG24270520230043643 27/05/2023 MANGAL DEVI 3501004WL005167 MANGAL DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447432 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
359 Dunda UT-01-004-077-001/125
(SAUR) 		3501004000NRG24270520230043644 27/05/2023 JETHI DEVI 3501004WL005167 JETHI DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447274 MRS JETHI STATE BANK OF INDIA(508548)
360 Dunda UT-01-004-077-001/13
(SAUR) 		3501004000NRG24270520230043645 27/05/2023 PUSHPA 3501004WL005167 PUSHPA 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447128 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
361 Dunda UT-01-004-077-001/134
(SAUR) 		3501004000NRG24270520230043629 27/05/2023 DURGA DEVI 3501004WL005166 DURGA DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447125 MRS DURGA DEVI STATE BANK OF INDIA(508548)
362 Dunda UT-01-004-077-001/154
(SAUR) 		3501004000NRG24270520230043630 27/05/2023 GULABH SINGH 3501004WL005166 GULABH SINGH 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447247 MR GULAB SINGH STATE BANK OF INDIA(508548)
363 Dunda UT-01-004-077-001/156
(SAUR) 		3501004000NRG24270520230043631 27/05/2023 BHAGWAN SINGH 3501004WL005166 BHAGWAN SINGH 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447280 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
364 Dunda UT-01-004-077-001/159
(SAUR) 		3501004000NRG24270520230043632 27/05/2023 LAXMI DEVI 3501004WL005166 LAXMI DEVI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447157 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
365 Dunda UT-01-004-077-001/160
(SAUR) 		3501004000NRG24270520230043633 27/05/2023 RADHA DEVI 3501004WL005166 RADHA DEVI 00415 SBIN0006904 2530 2530 Processed 01/06/2023 2002447251 RADHA PUNJAB NATIONAL BANK(508568)
366 Dunda UT-01-004-077-001/163
(SAUR) 		3501004000NRG24270520230043634 27/05/2023 SHADNA SINGH 3501004WL005166 SHADNA SINGH 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447127 MR SADHAN SINGH STATE BANK OF INDIA(508548)
367 Dunda UT-01-004-077-001/177
(SAUR) 		3501004000NRG24270520230043635 27/05/2023 Mheepal 3501004WL005166 Mheepal 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447245 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
368 Dunda UT-01-004-077-001/180
(SAUR) 		3501004000NRG24270520230043636 27/05/2023 Babita Devi 3501004WL005166 Babita Devi 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447342 MRS BAVITA STATE BANK OF INDIA(508548)
369 Dunda UT-01-004-077-001/19
(SAUR) 		3501004000NRG24270520230043637 27/05/2023 KANTEE SINGH 3501004WL005166 KANTEE SINGH 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447077 MR KANTI SINGH STATE BANK OF INDIA(508548)
370 Dunda UT-01-004-077-001/195
(SAUR) 		3501004000NRG24270520230043638 27/05/2023 SUMATI 3501004WL005166 SUMATI 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447254 MRS SUMATI SUMATI STATE BANK OF INDIA(508548)
371 Dunda UT-01-004-087-001/107
(LODARA) 		3501004000NRG24270520230043580 27/05/2023 CEEMA 3501004WL005160 CEEMA 00415 SBIN0006904 690 690 Processed 01/06/2023 2002447404 MRS SEEMA STATE BANK OF INDIA(508548)
372 Dunda UT-01-004-087-001/109
(LODARA) 		3501004000NRG24270520230043593 27/05/2023 LAXAMI DEVI 3501004WL005162 LAXAMI DEVI 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447269 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
373 Dunda UT-01-004-087-001/109
(LODARA) 		3501004000NRG24270520230043592 27/05/2023 PIYAR SINGH 3501004WL005162 PIYAR SINGH 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447430 MR PYAR SINGH STATE BANK OF INDIA(508548)
374 Dunda UT-01-004-087-001/12
(LODARA) 		3501004000NRG24270520230043594 27/05/2023 POORAN DEVI 3501004WL005162 POORAN DEVI 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447429 MRS POORAN DEVI STATE BANK OF INDIA(508548)
375 Dunda UT-01-004-087-001/125
(LODARA) 		3501004000NRG24270520230043584 27/05/2023 RAJNEE DEVI 3501004WL005161 RAJNEE DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447171 MRS RAJNI STATE BANK OF INDIA(508548)
376 Dunda UT-01-004-087-001/131
(LODARA) 		3501004000NRG24270520230043585 27/05/2023 Seeta Devi 3501004WL005161 Seeta Devi 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447329 MRS SEETA DEVI STATE BANK OF INDIA(508548)
377 Dunda UT-01-004-087-001/135
(LODARA) 		3501004000NRG24270520230042996 27/05/2023 Suneeta devi 3501004WL005111 Suneeta devi 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447308 MISS SUNITA STATE BANK OF INDIA(508548)
378 Dunda UT-01-004-087-001/136
(LODARA) 		3501004000NRG24270520230043586 27/05/2023 anita devi 3501004WL005161 anita devi 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447325 MRS ANITA DEVI STATE BANK OF INDIA(508548)
379 Dunda UT-01-004-087-001/140
(LODARA) 		3501004000NRG24270520230043595 27/05/2023 Ankal 3501004WL005162 Ankal 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447403 MR AKAL SINGH STATE BANK OF INDIA(508548)
380 Dunda UT-01-004-087-001/140
(LODARA) 		3501004000NRG24270520230043596 27/05/2023 Gura Devi 3501004WL005162 Gura Devi 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447236 MRS GORA DEVI STATE BANK OF INDIA(508548)
381 Dunda UT-01-004-087-001/144
(LODARA) 		3501004000NRG24270520230043599 27/05/2023 Yogesh Singh Rana 3501004WL005162 Yogesh Singh Rana 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447079 MR YOGESH STATE BANK OF INDIA(508548)
382 Dunda UT-01-004-087-001/145
(LODARA) 		3501004000NRG24270520230042997 27/05/2023 Anita Devi 3501004WL005111 Anita Devi 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447263 MISS ANITA DEVI ANITA STATE BANK OF INDIA(508548)
383 Dunda UT-01-004-087-001/146
(LODARA) 		3501004000NRG24270520230043582 27/05/2023 Neelam 3501004WL005160 Neelam 00415 SBIN0006904 2990 2990 Processed 01/06/2023 2002447319 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
384 Dunda UT-01-004-087-001/148
(LODARA) 		3501004000NRG24270520230043174 27/05/2023 Anil 3501004WL005128 Anil 00415 SBIN0006904 1380 1380 Processed 01/06/2023 2002447317 MR ANIL SINGH STATE BANK OF INDIA(508548)
385 Dunda UT-01-004-087-001/151
(LODARA) 		3501004000NRG24270520230043600 27/05/2023 Narendar Singh 3501004WL005162 Narendar Singh 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447338 MR NARENDAR SINGH STATE BANK OF INDIA(508548)
386 Dunda UT-01-004-087-001/18
(LODARA) 		3501004000NRG24270520230042998 27/05/2023 SHOHAN SINGH 3501004WL005111 SHOHAN SINGH 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447440 MR SOHAN SINGH STATE BANK OF INDIA(508548)
387 Dunda UT-01-004-087-001/18
(LODARA) 		3501004000NRG24270520230042999 27/05/2023 SUNITA 3501004WL005111 SUNITA 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447380 MRS SUNITA STATE BANK OF INDIA(508548)
388 Dunda UT-01-004-087-001/21
(LODARA) 		3501004000NRG24270520230043001 27/05/2023 SHABL DEI 3501004WL005111 SHABL DEI 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447399 MRS SABAL DEVI STATE BANK OF INDIA(508548)
389 Dunda UT-01-004-087-001/21
(LODARA) 		3501004000NRG24270520230043000 27/05/2023 UANKAR SINGH 3501004WL005111 UANKAR SINGH 00415 SBIN0006904 3220 3220 Processed 01/06/2023 2002447490 MR ONKAR SINGH STATE BANK OF INDIA(508548)
390 Dunda UT-01-004-087-001/22
(LODARA) 		3501004000NRG24270520230043587 27/05/2023 NARAYAN SINGH 3501004WL005161 NARAYAN SINGH 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447400 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
391 Dunda UT-01-004-087-001/22
(LODARA) 		3501004000NRG24270520230043588 27/05/2023 SUMATI 3501004WL005161 SUMATI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447305 MRS SUMATI STATE BANK OF INDIA(508548)
392 Dunda UT-01-004-087-001/35
(LODARA) 		3501004000NRG24270520230043589 27/05/2023 JASHODA DEVI 3501004WL005161 JASHODA DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447218 MRS JASHODA STATE BANK OF INDIA(508548)
393 Dunda UT-01-004-087-001/37
(LODARA) 		3501004000NRG24270520230043590 27/05/2023 RATNA DEVI 3501004WL005161 RATNA DEVI 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447428 MRS RATNA DEVI STATE BANK OF INDIA(508548)
394 Dunda UT-01-004-087-001/48
(LODARA) 		3501004000NRG24270520230043591 27/05/2023 KEERTI SINGH 3501004WL005161 KEERTI SINGH 00415 SBIN0006904 2760 2760 Processed 01/06/2023 2002447482 MR KEERTI SINGH STATE BANK OF INDIA(508548)
395 Dunda UT-01-004-087-001/55
(LODARA) 		3501004000NRG24270520230043177 27/05/2023 JONA DEVI 3501004WL005128 JONA DEVI 00415 SBIN0006904 1380 1380 Processed 01/06/2023 2002447306 MRS JONA DEVI STATE BANK OF INDIA(508548)
396 Dunda UT-01-004-087-001/56
(LODARA) 		3501004000NRG24270520230043178 27/05/2023 PREM SINGH 3501004WL005128 PREM SINGH 00415 SBIN0006904 1380 1380 Processed 01/06/2023 2002447479 MR PREM SINGH STATE BANK OF INDIA(508548)
397 Dunda UT-01-004-087-001/56
(LODARA) 		3501004000NRG24270520230043179 27/05/2023 SHANTA DEVI 3501004WL005128 SHANTA DEVI 00415 SBIN0006904 1380 1380 Processed 01/06/2023 2002447307 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
398 Dunda UT-01-004-087-001/65
(LODARA) 		3501004000NRG24270520230043604 27/05/2023 BESHKI DEVI 3501004WL005162 BESHKI DEVI 00415 SBIN0006904 2070 2070 Processed 01/06/2023 2002447237 MRS BALAM DEVI STATE BANK OF INDIA(508548)
399 Dunda UT-01-004-087-001/81
(LODARA) 		3501004000NRG24270520230043583 27/05/2023 TRIPANA DEVI 3501004WL005160 TRIPANA DEVI 00415 SBIN0006904 1150 1150 Processed 01/06/2023 2002447480 MRS TRIPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 385020 385020
400 Dunda UT-01-004-001-001/102
(ASTAL) 		3501004000NRG24270520230043007 27/05/2023 Ekadhshi 3501004WL005113 Ekadhshi 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447340 MRS EKADASHI DEVI STATE BANK OF INDIA(508548)
401 Dunda UT-01-004-002-001/121
(OLYA) 		3501004000NRG24270520230043681 27/05/2023 Rekha devi 3501004WL005170 Rekha devi 00415 SBIN0017356 2760 2760 Processed 01/06/2023 2002447264 MISS REKHA SEMWAL STATE BANK OF INDIA(508548)
402 Dunda UT-01-004-052-001/105
(BARSALI) 		3501004000NRG24270520230042941 27/05/2023 GANGE LAL 3501004WL005104 GANGE LAL 00415 SBIN0017356 2990 2990 Processed 01/06/2023 2002447240 MR GANGE LAL STATE BANK OF INDIA(508548)
403 Dunda UT-01-004-052-001/139
(BARSALI) 		3501004000NRG24270520230042902 27/05/2023 USHA DEVI 3501004WL005097 USHA DEVI 00415 SBIN0017356 1840 1840 Processed 01/06/2023 2002447241 MRS USHA DEVI STATE BANK OF INDIA(508548)
404 Dunda UT-01-004-052-001/28
(BARSALI) 		3501004000NRG24270520230042942 27/05/2023 AMAR LAL 3501004WL005104 AMAR LAL 00415 SBIN0017356 2990 2990 Processed 01/06/2023 2002447309 AMAR LAL SO RAITHU PUNJAB NATIONAL BANK(508568)
405 Dunda UT-01-004-052-001/337
(BARSALI) 		3501004000NRG24270520230042932 27/05/2023 Vijay Kumar 3501004WL005103 Vijay Kumar 00415 SBIN0017356 2760 2760 Processed 01/06/2023 2002447345 ANSHKUMARSOVIJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
406 Dunda UT-01-004-052-001/38
(BARSALI) 		3501004000NRG24270520230042911 27/05/2023 SHOBHNA DEVI 3501004WL005100 SHOBHNA DEVI 00415 SBIN0017356 2990 2990 Processed 01/06/2023 2002447249 MRS SOBAN DEI STATE BANK OF INDIA(508548)
407 Dunda UT-01-004-052-001/44
(BARSALI) 		3501004000NRG24270520230042912 27/05/2023 BADAMU LAL 3501004WL005100 BADAMU LAL 00415 SBIN0017356 2990 2990 Processed 01/06/2023 2002447145 MR BADAMU LAL STATE BANK OF INDIA(508548)
408 Dunda UT-01-004-052-001/54
(BARSALI) 		3501004000NRG24270520230042933 27/05/2023 SUFALDAS 3501004WL005103 SUFALDAS 00415 SBIN0017356 2760 2760 Processed 01/06/2023 2002447223 MR SUFALADAS STATE BANK OF INDIA(508548)
409 Dunda UT-01-004-052-001/79
(BARSALI) 		3501004000NRG24270520230042926 27/05/2023 Anumny kumar singh 3501004WL005102 Anumny kumar singh 00415 SBIN0017356 2990 2990 Processed 01/06/2023 2002447334 MR ANUMAY KUMAR SINGH STATE BANK OF INDIA(508548)
410 Dunda UT-01-004-052-001/97
(BARSALI) 		3501004000NRG24270520230042928 27/05/2023 VIKRMA DEVI 3501004WL005102 VIKRMA DEVI 00415 SBIN0017356 2990 2990 Processed 01/06/2023 2002447277 MRS VIKRAMA DEVI STATE BANK OF INDIA(508548)
411 Dunda UT-01-004-056-001/200
(BEERPUR) 		3501004000NRG24270520230043172 27/05/2023 Birjmohan 3501004WL005127 Birjmohan 00415 SBIN0017356 2760 2760 Processed 01/06/2023 2002447313 MR BRIJMOHAN STATE BANK OF INDIA(508548)
412 Dunda UT-01-004-066-001/1
(MANGLISERA) 		3501004000NRG24270520230042397 27/05/2023 Rajesh Singh 3501004WL005026 Rajesh Singh 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447457 RAJESH BISHT AXIS BANK(607153)
413 Dunda UT-01-004-066-001/102
(MANGLISERA) 		3501004000NRG24270520230042387 27/05/2023 Pankj Singh 3501004WL005025 Pankj Singh 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447261 PANKAJSINGHSOPARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
414 Dunda UT-01-004-066-001/15
(MANGLISERA) 		3501004000NRG24270520230042390 27/05/2023 KAVEENDAR SINGH 3501004WL005025 KAVEENDAR SINGH 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447183 MR KAVEENDRA SINGH BISHT STATE BANK OF INDIA(508548)
415 Dunda UT-01-004-075-001/104
(SINGOT) 		3501004000NRG24270520230042426 27/05/2023 Sushma 3501004WL005028 Sushma 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447268 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
416 Dunda UT-01-004-075-001/108
(SINGOT) 		3501004000NRG24270520230042409 27/05/2023 Malwati 3501004WL005027 Malwati 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447258 MRS MALVATTI DEVI STATE BANK OF INDIA(508548)
417 Dunda UT-01-004-075-001/108
(SINGOT) 		3501004000NRG24270520230042408 27/05/2023 SHAILENDRA SINGH 3501004WL005027 SHAILENDRA SINGH 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447275 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
418 Dunda UT-01-004-075-001/123
(SINGOT) 		3501004000NRG24270520230042431 27/05/2023 ANPURNA 3501004WL005028 ANPURNA 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447228 MISS ANNAPURNA RAVAT STATE BANK OF INDIA(508548)
419 Dunda UT-01-004-075-001/186
(SINGOT) 		3501004000NRG24270520230042416 27/05/2023 SUMITRA 3501004WL005027 SUMITRA 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447279 SUMITRA UCO BANK(607066)
420 Dunda UT-01-004-075-001/86
(SINGOT) 		3501004000NRG24270520230042600 27/05/2023 DHARM SINGH 3501004WL005050 DHARM SINGH 00415 SBIN0017356 3220 3220 Processed 01/06/2023 2002447276 MR DHARM SINGH STATE BANK OF INDIA(508548)
SubTotal 63020 63020
421 Dunda UT-01-004-069-001/256
(MUSADGAON) 		3501004000NRG24270520230042909 27/05/2023 Preeti 3501004WL005099 Preeti 00415 SBIN0051122 3450 3450 Processed 01/06/2023 2002447330 MISS PREETI BIJALWAN STATE BANK OF INDIA(508548)
422 Dunda UT-01-004-075-001/185
(SINGOT) 		3501004000NRG24270520230042415 27/05/2023 YASHODHA DEVI 3501004WL005027 YASHODHA DEVI 00415 SBIN0051122 3220 3220 Processed 01/06/2023 2002447303 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
423 Dunda UT-01-004-075-001/6
(SINGOT) 		3501004000NRG24270520230042473 27/05/2023 KELASHI DEVI 3501004WL005034 KELASHI DEVI 00415 SBIN0051122 3220 3220 Processed 01/06/2023 2002447310 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
424 Dunda UT-01-004-075-001/66
(SINGOT) 		3501004000NRG24270520230042476 27/05/2023 JENA DEVI 3501004WL005034 JENA DEVI 00415 SBIN0051122 3220 3220 Processed 01/06/2023 2002447299 MR JAINA DEVI STATE BANK OF INDIA(508548)
425 Dunda UT-01-004-075-001/79
(SINGOT) 		3501004000NRG24270520230042477 27/05/2023 SOBAN DEI 3501004WL005034 SOBAN DEI 00415 SBIN0051122 3220 3220 Processed 01/06/2023 2002447302 SOVANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
426 Dunda UT-01-004-086-001/40
(KHARWAN) 		3501004000NRG24270520230042624 27/05/2023 KUSHALMANEE 3501004WL005058 KUSHALMANEE 00415 SBIN0051122 3220 3220 Processed 01/06/2023 2002447311 MR KHUSHAL MANI STATE BANK OF INDIA(508548)
427 Dunda UT-01-004-086-001/40
(KHARWAN) 		3501004000NRG24270520230042625 27/05/2023 SABETRI DEVI 3501004WL005058 SABETRI DEVI 00415 SBIN0051122 3220 3220 Processed 01/06/2023 2002447312 MRS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
428 Dunda UT-01-004-066-001/59
(MANGLISERA) 		3501004000NRG24270520230042405 27/05/2023 Rajbeer Singh 3501004WL005026 Rajbeer Singh 00468 UBIN0560189 3220 3220 Processed 01/06/2023 2002447348 RAJBEER SINGH BISHTS/O YADHUBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
429 Dunda UT-01-004-002-001/119
(OLYA) 		3501004000NRG24270520230043680 27/05/2023 Asrfi Devi 3501004WL005170 Asrfi Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/06/2023 2002447316 MR NAVEEN NAUTIYAL STATE BANK OF INDIA(508548)
430 Dunda UT-01-004-087-001/129
(LODARA) 		3501004000NRG24270520230043581 27/05/2023 ASHA DEVI 3501004WL005160 ASHA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2002447301 Miss. ASHA KALURA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3450 3450
Total 1073180 1073180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_270523APB_FTO_24732 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2070
2 Dunda UT3501004_270523APB_FTO_24732 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3220
3 Dunda UT3501004_270523APB_FTO_24732 District Co-operative Bank YESB0DCBU02 Uttarkashi 16100
4 Dunda UT3501004_270523APB_FTO_24732 District Co-operative Bank YESB0DCBU04 DUNDA 112930
5 Dunda UT3501004_270523APB_FTO_24732 District Co-operative Bank YESB0DCBU10 Joshiyara 12650
6 Dunda UT3501004_270523APB_FTO_24732 District Co-operative Bank YESB0DCBU11 Brahmkhal 72910
7 Dunda UT3501004_270523APB_FTO_24732 District Co-operative Bank YESB0DCBU14 RAIMER 10120
8 Dunda UT3501004_270523APB_FTO_24732 IDBI Bank IBKL0001209 Uttarkashi 12880
9 Dunda UT3501004_270523APB_FTO_24732 Indian Bank IDIB000U542 UTTARKASHI 2070
10 Dunda UT3501004_270523APB_FTO_24732 Punjab National Bank PUNB0086410 Uttarkashi 6440
11 Dunda UT3501004_270523APB_FTO_24732 Punjab National Bank PUNB0088100 UTTARAKASHI 9660
12 Dunda UT3501004_270523APB_FTO_24732 Punjab National Bank PUNB0153300 DUNDA 107640
13 Dunda UT3501004_270523APB_FTO_24732 Punjab National Bank PUNB0206800 PIPLI RAJAK 6670
14 Dunda UT3501004_270523APB_FTO_24732 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 920
15 Dunda UT3501004_270523APB_FTO_24732 State Bank of India SBIN0001172 UTTARKASHI 44850
16 Dunda UT3501004_270523APB_FTO_24732 State Bank of India SBIN0003058 RAIPUR 2760
17 Dunda UT3501004_270523APB_FTO_24732 State Bank of India SBIN0005412 BHARAMKHAL 171810
18 Dunda UT3501004_270523APB_FTO_24732 State Bank of India SBIN0006904 DHAUNTRI 385020
19 Dunda UT3501004_270523APB_FTO_24732 State Bank of India SBIN0017356 Dunda 63020
20 Dunda UT3501004_270523APB_FTO_24732 State Bank of India SBIN0051122 UTTARKASHI 22770
21 Dunda UT3501004_270523APB_FTO_24732 Union Bank of India UBIN0560189 UTTARKASHI 3220
22 Dunda UT3501004_270523APB_FTO_24732 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 3450

Download In Excel