Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_191223APB_FTO_104277
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-01-004-048-001/227
(PANCHANGAON) 		3501004000NRG24191220230201062 19/12/2023 savita payal 3501004WL025106 savita payal 00045 BARB0DEHRAD 3220 3220 Processed 01/02/2024 9910012808 SAVITA PAYAL BANK OF BARODA(606985)
SubTotal 3220 3220
2 Dunda UT-01-004-007-001/131
(KANWA) 		3501004000NRG24191220230201305 19/12/2023 BACHN LAL 3501004WL025133 BACHN LAL 00045 BARB0UTTARK 1380 1380 Processed 01/02/2024 9910012724 BACHANLALSOTOTALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-033-001/96
(THATHI) 		3501004000NRG24191220230201360 19/12/2023 Bhagwan Singh 3501004WL025144 Bhagwan Singh 00045 BARB0UTTARK 2990 2990 Processed 01/02/2024 9910012725 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4370 4370
4 Dunda UT-01-004-033-001/1
(THATHI) 		3501004000NRG24191220230201567 19/12/2023 Deepak Rawat 3501004WL025170 Deepak Rawat 00078 CNRB0005493 1610 1610 Processed 01/02/2024 9910012688 DEEPAK RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
5 Dunda UT-01-004-011-001/32
(KUNSI) 		3501004000NRG24191220230201198 19/12/2023 shukhveer singh 3501004WL025120 shukhveer singh 00089 CBIN0284530 3220 3220 Processed 01/02/2024 9910012732 SHOORVEERSINGHSOROOKAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-086-001/105
(KHARWAN) 		3501004000NRG24191220230201574 19/12/2023 Jagdambha Devi 3501004WL025171 Jagdambha Devi 00089 CBIN0284530 2990 2990 Processed 01/02/2024 9910012796 MRS JAGDAMBA WO JITENDRA SINGH STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-086-001/135
(KHARWAN) 		3501004000NRG24191220230201578 19/12/2023 Selendar Singh 3501004WL025171 Selendar Singh 00089 CBIN0284530 2990 2990 Processed 01/02/2024 9910012799 SHAILENDRASINGHNEGI UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
8 Dunda UT-01-004-086-001/135
(KHARWAN) 		3501004000NRG24191220230201579 19/12/2023 Suchita 3501004WL025171 Suchita 00089 CBIN0284530 2990 2990 Processed 01/02/2024 9910012798 MR SHAILENDRA SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 12190 12190
9 Dunda UT-01-004-007-001/120
(KANWA) 		3501004000NRG24191220230201304 19/12/2023 Mangal Lal 3501004WL025133 Mangal Lal 00112 YESB0DCBU02 2760 2760 Processed 01/02/2024 9910012466 MANGALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-007-001/40
(KANWA) 		3501004000NRG24191220230201317 19/12/2023 KAMLI DEVI 3501004WL025134 KAMLI DEVI 00112 YESB0DCBU02 1610 1610 Processed 01/02/2024 9910012437 KAMALESHWARIWOGEETAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-011-001/30
(KUNSI) 		3501004000NRG24191220230201194 19/12/2023 RUKAM SINGH 3501004WL025120 RUKAM SINGH 00112 YESB0DCBU02 3220 3220 Processed 01/02/2024 9910012473 RUKAMSINGHABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-036-001/102
(NEWGAON) 		3501004000NRG24191220230201518 19/12/2023 Ashdi Devi 3501004WL025164 Ashdi Devi 00112 YESB0DCBU02 2070 2070 Processed 01/02/2024 9910012701 ASADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-036-001/440
(NEWGAON) 		3501004000NRG24191220230201621 19/12/2023 Rajesh Singh 3501004WL025176 Rajesh Singh 00112 YESB0DCBU02 2070 2070 Processed 01/02/2024 9910012716 MR RAJESH SINGH ASWAL STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-075-001/272
(SINGOT) 		3501004000NRG24191220230201263 19/12/2023 Sonam 3501004WL025127 Sonam 00112 YESB0DCBU02 3220 3220 Processed 01/02/2024 9910012467 SONAMPANWARWOAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14950 14950
15 Dunda UT-01-004-011-001/31
(KUNSI) 		3501004000NRG24191220230201196 19/12/2023 CHANDRAKALA 3501004WL025120 CHANDRAKALA 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012486 CHANDRKALADEVIWORANVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-011-001/31
(KUNSI) 		3501004000NRG24191220230201195 19/12/2023 RANVEER SINGH 3501004WL025120 RANVEER SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012476 RANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-011-001/52
(KUNSI) 		3501004000NRG24191220230201201 19/12/2023 Raghuveer Singh 3501004WL025120 Raghuveer Singh 00112 YESB0DCBU04 2990 2990 Processed 01/02/2024 9910012472 RAGHUVEERSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-048-001/226
(PANCHANGAON) 		3501004000NRG24191220230201061 19/12/2023 Joytika 3501004WL025106 Joytika 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012525 JOYTIKAWOMAHESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-058-003/58
(BHATWARI) 		3501004000NRG24191220230201090 19/12/2023 Vijaylaxmi 3501004WL025108 Vijaylaxmi 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012468 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-074-001/101
(SINGUNI) 		3501004000NRG24191220230201323 19/12/2023 SONBARI 3501004WL025136 SONBARI 00112 YESB0DCBU04 2300 2300 Processed 01/02/2024 9910012482 SONBARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-074-001/180
(SINGUNI) 		3501004000NRG24191220230201326 19/12/2023 BANDNA DEVI 3501004WL025136 BANDNA DEVI 00112 YESB0DCBU04 1840 1840 Processed 01/02/2024 9910012521 BANDNARANAWOSANJAYRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-074-001/181
(SINGUNI) 		3501004000NRG24191220230201328 19/12/2023 ANJU 3501004WL025136 ANJU 00112 YESB0DCBU04 2300 2300 Processed 01/02/2024 9910012488 ANJUDEVIWORAMESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-074-001/181
(SINGUNI) 		3501004000NRG24191220230201327 19/12/2023 RAMESH SINGH 3501004WL025136 RAMESH SINGH 00112 YESB0DCBU04 2300 2300 Processed 01/02/2024 9910012526 RAMESHLALSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-074-001/42
(SINGUNI) 		3501004000NRG24191220230201337 19/12/2023 SHIV RAJ SINGH 3501004WL025136 SHIV RAJ SINGH 00112 YESB0DCBU04 2300 2300 Processed 01/02/2024 9910012527 SHIVRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-075-001/116
(SINGOT) 		3501004000NRG24191220230201289 19/12/2023 Ajadh Singh 3501004WL025130 Ajadh Singh 00112 YESB0DCBU04 2760 2760 Processed 01/02/2024 9910012477 AJADSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-075-001/138
(SINGOT) 		3501004000NRG24191220230201239 19/12/2023 RAMDAI 3501004WL025126 RAMDAI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012484 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-075-001/139
(SINGOT) 		3501004000NRG24191220230201240 19/12/2023 KITAB SINGH 3501004WL025126 KITAB SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012478 KITABSINGHSOBHONDUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-075-001/139
(SINGOT) 		3501004000NRG24191220230201241 19/12/2023 UMED SINGH 3501004WL025126 UMED SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012491 MRS RAJI DEVI STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-075-001/141
(SINGOT) 		3501004000NRG24191220230201279 19/12/2023 MAGAN DEI 3501004WL025129 MAGAN DEI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012474 MAKHNI DEVI W/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
30 Dunda UT-01-004-075-001/144
(SINGOT) 		3501004000NRG24191220230201280 19/12/2023 MANJU DEVI 3501004WL025129 MANJU DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012529 MANJUWOJAAVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-075-001/146
(SINGOT) 		3501004000NRG24191220230201244 19/12/2023 SAKLA DEI 3501004WL025126 SAKLA DEI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012520 SAKLADEVIWOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-075-001/23
(SINGOT) 		3501004000NRG24191220230201260 19/12/2023 Arjun Singh 3501004WL025127 Arjun Singh 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012523 ARJUNSINGHSOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG24191220230201261 19/12/2023 Gambeer Singh 3501004WL025127 Gambeer Singh 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012524 GAMBHEERSINGHSOBHAGWANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-075-001/26
(SINGOT) 		3501004000NRG24191220230201286 19/12/2023 Beeshela Devi 3501004WL025129 Beeshela Devi 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012480 VISHILADEVIWOPARMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-075-001/27
(SINGOT) 		3501004000NRG24191220230201275 19/12/2023 BALMA DEVI 3501004WL025128 BALMA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012519 BALMADEVIWOBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-075-001/31
(SINGOT) 		3501004000NRG24191220230201267 19/12/2023 MALA DEVI 3501004WL025127 MALA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012531 MALADEVIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-075-001/32
(SINGOT) 		3501004000NRG24191220230201287 19/12/2023 MUNI DEVI 3501004WL025129 MUNI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012530 MUNNIDEVIWOBALBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-075-001/34
(SINGOT) 		3501004000NRG24191220230201268 19/12/2023 Rupendar Singh 3501004WL025127 Rupendar Singh 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012532 RUPINDRA SINGH RAWAT STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-075-001/50
(SINGOT) 		3501004000NRG24191220230201278 19/12/2023 AAKASH DANGWAL 3501004WL025128 AAKASH DANGWAL 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012522 AKASHDANGWALSONAGCHANDSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-075-001/50
(SINGOT) 		3501004000NRG24191220230201269 19/12/2023 USHA DEVI 3501004WL025127 USHA DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012475 USHA DEVI W/O LATE NAAG CHAND PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-075-001/67
(SINGOT) 		3501004000NRG24191220230201249 19/12/2023 BHUPENDRA SINGH 3501004WL025126 BHUPENDRA SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012678 BHUPENDRA SINGH CANARA BANK(508532)
42 Dunda UT-01-004-075-001/83
(SINGOT) 		3501004000NRG24191220230201251 19/12/2023 BALENDAR SINGH 3501004WL025126 BALENDAR SINGH 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012528 BALENDRASINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-075-001/92
(SINGOT) 		3501004000NRG24191220230201254 19/12/2023 SAVITRI DEVI 3501004WL025126 SAVITRI DEVI 00112 YESB0DCBU04 3220 3220 Processed 01/02/2024 9910012485 SAVITRIWOSHYAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-080-001/280
(UDALKA) 		3501004000NRG24191220230201592 19/12/2023 PINGLA DEVI 3501004WL025173 PINGLA DEVI 00112 YESB0DCBU04 3450 3450 Processed 01/02/2024 9910012489 PINGLADEVIWOSURENDRASHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-080-001/280
(UDALKA) 		3501004000NRG24191220230201591 19/12/2023 SURENDRA SINGH 3501004WL025173 SURENDRA SINGH 00112 YESB0DCBU04 3450 3450 Processed 01/02/2024 9910012483 SURENDRASHAHSOSHANKARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Dunda UT-01-004-080-001/389
(UDALKA) 		3501004000NRG24191220230201596 19/12/2023 KAVITA DEVI 3501004WL025173 KAVITA DEVI 00112 YESB0DCBU04 3450 3450 Processed 01/02/2024 9910012479 KAVITAUNIYALWOMUKESHUNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-094-001/450
(BHALSI) 		3501004000NRG24191220230201587 19/12/2023 Shohan lal 3501004WL025172 Shohan lal 00112 YESB0DCBU04 3450 3450 Processed 01/02/2024 9910012481 SOVANLALSOVANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 101430 101430
48 Dunda UT-01-004-007-001/17
(KANWA) 		3501004000NRG24191220230201313 19/12/2023 GUDDI DEVI 3501004WL025134 GUDDI DEVI 00112 YESB0DCBU09 2300 2300 Processed 01/02/2024 9910012469 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
49 Dunda UT-01-004-075-001/245
(SINGOT) 		3501004000NRG24191220230201273 19/12/2023 Alpana Devi 3501004WL025128 Alpana Devi 00112 YESB0DCBU10 3220 3220 Processed 01/02/2024 9910012470 ALPANA D O CHATAR SINGH IDBI BANK(607095)
50 Dunda UT-01-004-075-001/268
(SINGOT) 		3501004000NRG24191220230201297 19/12/2023 SANTOSHI 3501004WL025130 SANTOSHI 00112 YESB0DCBU10 2760 2760 Processed 01/02/2024 9910012471 SANTOSHIWOAKHILESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5980 5980
51 Dunda UT-01-004-033-001/246
(THATHI) 		3501004000NRG24191220230201475 19/12/2023 Dipendar singh 3501004WL025159 Dipendar singh 00112 YESB0DCBU11 2990 2990 Processed 01/02/2024 9910012490 DIPENDARSINGHSOMANMOHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Dunda UT-01-004-068-001/1
(MALNA) 		3501004000NRG24191220230201376 19/12/2023 PIYARE LAL 3501004WL025149 PIYARE LAL 00112 YESB0DCBU11 3220 3220 Processed 01/02/2024 9910012689 MRS SONA DEVI STATE BANK OF INDIA(508548)
53 Dunda UT-01-004-068-001/46
(MALNA) 		3501004000NRG24191220230201384 19/12/2023 ASOJEE DEVI 3501004WL025149 ASOJEE DEVI 00112 YESB0DCBU11 1840 1840 Processed 01/02/2024 9910012672 MRS ASOOJI DEVI STATE BANK OF INDIA(508548)
54 Dunda UT-01-004-075-001/23
(SINGOT) 		3501004000NRG24191220230201259 19/12/2023 DUBLA DEVI 3501004WL025127 DUBLA DEVI 00112 YESB0DCBU11 3220 3220 Processed 01/02/2024 9910012487 DUBALADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11270 11270
55 Dunda UT-01-004-036-001/100
(NEWGAON) 		3501004000NRG24191220230201515 19/12/2023 MEDHAR SINGH 3501004WL025164 MEDHAR SINGH 00112 YESB0DCBU14 2070 2070 Rejected 01/02/2024 9910012660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Dunda UT-01-004-036-001/101
(NEWGAON) 		3501004000NRG24191220230201516 19/12/2023 PURNEE DEVI 3501004WL025164 PURNEE DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012681 PURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Dunda UT-01-004-036-001/102
(NEWGAON) 		3501004000NRG24191220230201517 19/12/2023 Jagpal Singh 3501004WL025164 Jagpal Singh 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012616 JAGPALRAWATSOMEDARRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Dunda UT-01-004-036-001/103
(NEWGAON) 		3501004000NRG24191220230201519 19/12/2023 DHNPAL SINGH 3501004WL025164 DHNPAL SINGH 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012700 DHANPALSINGHASWALSOBHOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Dunda UT-01-004-036-001/103
(NEWGAON) 		3501004000NRG24191220230201520 19/12/2023 MAGLI DEVI 3501004WL025164 MAGLI DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012702 MANGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Dunda UT-01-004-036-001/109
(NEWGAON) 		3501004000NRG24191220230201506 19/12/2023 BHIMAL SINGH 3501004WL025163 BHIMAL SINGH 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012575 BHEEMSINGHSOCHHANDIYADUSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Dunda UT-01-004-036-001/109
(NEWGAON) 		3501004000NRG24191220230201507 19/12/2023 KUSHMA DEVI 3501004WL025163 KUSHMA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012695 KUSHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-036-001/127
(NEWGAON) 		3501004000NRG24191220230201617 19/12/2023 JAGTAMBHA DEVI 3501004WL025176 JAGTAMBHA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012581 JAGTAMBADEVIWOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-036-001/127
(NEWGAON) 		3501004000NRG24191220230201616 19/12/2023 SHATE SINGH 3501004WL025176 SHATE SINGH 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012536 MR SATYE SINGH STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-036-001/130
(NEWGAON) 		3501004000NRG24191220230201618 19/12/2023 MEENA 3501004WL025176 MEENA 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012573 MRS MEENA DEVI STATE BANK OF INDIA(508548)
65 Dunda UT-01-004-036-001/133
(NEWGAON) 		3501004000NRG24191220230201521 19/12/2023 SANGITA 3501004WL025165 SANGITA 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012603 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-036-001/137
(NEWGAON) 		3501004000NRG24191220230201523 19/12/2023 PAYAR DEIY 3501004WL025165 PAYAR DEIY 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012658 PYARDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Dunda UT-01-004-036-001/149
(NEWGAON) 		3501004000NRG24191220230201525 19/12/2023 SUNDRA SINGH 3501004WL025165 SUNDRA SINGH 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012594 SUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-036-001/157
(NEWGAON) 		3501004000NRG24191220230201508 19/12/2023 CHANDRA DEVI 3501004WL025163 CHANDRA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012583 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Dunda UT-01-004-036-001/160
(NEWGAON) 		3501004000NRG24191220230201510 19/12/2023 CHNDRA DEI 3501004WL025163 CHNDRA DEI 00112 YESB0DCBU14 1610 1610 Processed 01/02/2024 9910012605 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Dunda UT-01-004-036-001/160
(NEWGAON) 		3501004000NRG24191220230201509 19/12/2023 HARIPRASAD 3501004WL025163 HARIPRASAD 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012540 HARIPRASADTHAPALIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Dunda UT-01-004-036-001/177
(NEWGAON) 		3501004000NRG24191220230201637 19/12/2023 SEETA DEVI 3501004WL025180 SEETA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012669 SEETADEVIWOSUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-036-001/185
(NEWGAON) 		3501004000NRG24191220230201619 19/12/2023 Manju Devi 3501004WL025176 Manju Devi 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012601 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Dunda UT-01-004-036-001/186
(NEWGAON) 		3501004000NRG24191220230201620 19/12/2023 GEETA DEVI 3501004WL025176 GEETA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012670 GEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-036-001/22
(NEWGAON) 		3501004000NRG24191220230201500 19/12/2023 BALMA DEVI 3501004WL025162 BALMA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012740 DHARAMSINGHBALMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-036-001/239
(NEWGAON) 		3501004000NRG24191220230201626 19/12/2023 ASHAR SINGH 3501004WL025177 ASHAR SINGH 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012563 ASADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Dunda UT-01-004-036-001/239
(NEWGAON) 		3501004000NRG24191220230201627 19/12/2023 PULAMA DEVI 3501004WL025177 PULAMA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012539 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Dunda UT-01-004-036-001/254
(NEWGAON) 		3501004000NRG24191220230201639 19/12/2023 BEENA DEVI 3501004WL025180 BEENA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012574 VEENADEVIWOBHEEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Dunda UT-01-004-036-001/271
(NEWGAON) 		3501004000NRG24191220230201628 19/12/2023 JASODA DEVI 3501004WL025177 JASODA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012622 JASODADEVIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Dunda UT-01-004-036-001/275
(NEWGAON) 		3501004000NRG24191220230201526 19/12/2023 PHUL DEIY 3501004WL025165 PHUL DEIY 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012541 MRS PHOOL DEI DEVI STATE BANK OF INDIA(508548)
80 Dunda UT-01-004-036-001/306
(NEWGAON) 		3501004000NRG24191220230201501 19/12/2023 CHANDARA 3501004WL025162 CHANDARA 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012646 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Dunda UT-01-004-036-001/385
(NEWGAON) 		3501004000NRG24191220230201629 19/12/2023 Vijlee Devi 3501004WL025177 Vijlee Devi 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012582 VIJILIDEVIWOGULABDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Dunda UT-01-004-036-001/404
(NEWGAON) 		3501004000NRG24191220230201527 19/12/2023 DEVRAJ SINGH 3501004WL025165 DEVRAJ SINGH 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012644 DEVRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Dunda UT-01-004-036-001/404
(NEWGAON) 		3501004000NRG24191220230201528 19/12/2023 SHONA DEVI 3501004WL025165 SHONA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012538 SONIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Dunda UT-01-004-036-001/411
(NEWGAON) 		3501004000NRG24191220230201640 19/12/2023 Anita Devi 3501004WL025180 Anita Devi 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012579 ANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Dunda UT-01-004-036-001/420
(NEWGAON) 		3501004000NRG24191220230201511 19/12/2023 kabeeta 3501004WL025163 kabeeta 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012564 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Dunda UT-01-004-036-001/44
(NEWGAON) 		3501004000NRG24191220230201631 19/12/2023 HEEMTI DEVI 3501004WL025177 HEEMTI DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012606 HIMMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Dunda UT-01-004-036-001/440
(NEWGAON) 		3501004000NRG24191220230201622 19/12/2023 Vijayswri devi 3501004WL025176 Vijayswri devi 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012708 VIJAYSHWARIASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Dunda UT-01-004-036-001/444
(NEWGAON) 		3501004000NRG24191220230201641 19/12/2023 Dhan Singh 3501004WL025180 Dhan Singh 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012666 DHANSINGHSOBHEEMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Dunda UT-01-004-036-001/444
(NEWGAON) 		3501004000NRG24191220230201642 19/12/2023 SUSMA DEVI 3501004WL025180 SUSMA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012586 SUSMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Dunda UT-01-004-036-001/460
(NEWGAON) 		3501004000NRG24191220230201632 19/12/2023 REENA DEVI 3501004WL025177 REENA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012739 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Dunda UT-01-004-036-001/49
(NEWGAON) 		3501004000NRG24191220230201513 19/12/2023 BEESANA DEIY 3501004WL025163 BEESANA DEIY 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012617 BISHANDEVIKOWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Dunda UT-01-004-036-001/498
(NEWGAON) 		3501004000NRG24191220230201514 19/12/2023 Sanjy Kumar 3501004WL025163 Sanjy Kumar 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012742 SANJAYKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Dunda UT-01-004-036-001/512
(NEWGAON) 		3501004000NRG24191220230201623 19/12/2023 Anita Devi 3501004WL025176 Anita Devi 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012648 ANITADEVIWOMAHESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Dunda UT-01-004-036-001/543
(NEWGAON) 		3501004000NRG24191220230201624 19/12/2023 Pooja Devi 3501004WL025176 Pooja Devi 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012591 MISS POOJA STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-036-001/63
(NEWGAON) 		3501004000NRG24191220230201502 19/12/2023 PARWATI DEVI 3501004WL025162 PARWATI DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012667 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Dunda UT-01-004-036-001/65
(NEWGAON) 		3501004000NRG24191220230201504 19/12/2023 PATMA DEVI 3501004WL025162 PATMA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012645 PATAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Dunda UT-01-004-036-001/67
(NEWGAON) 		3501004000NRG24191220230201625 19/12/2023 SONA DEVI 3501004WL025176 SONA DEVI 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012626 SHUSADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Dunda UT-01-004-036-001/71
(NEWGAON) 		3501004000NRG24191220230201505 19/12/2023 Abbla Singh 3501004WL025162 Abbla Singh 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012537 ABAL SINGH ASWAL PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-036-001/84
(NEWGAON) 		3501004000NRG24191220230201529 19/12/2023 PUSKAR SINGH 3501004WL025165 PUSKAR SINGH 00112 YESB0DCBU14 2070 2070 Processed 01/02/2024 9910012604 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-053-001/137
(BARETH (GAJNA)) 		3501004000NRG24191220230201153 19/12/2023 ABLA DEVI 3501004WL025114 ABLA DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012589 MRS AVALA DEVI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-053-001/41
(BARETH (GAJNA)) 		3501004000NRG24191220230201155 19/12/2023 BABLI DEVI 3501004WL025114 BABLI DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012602 BABALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Dunda UT-01-004-063-001/10
(MATTI) 		3501004000NRG24191220230201552 19/12/2023 CHANDRA DEVI 3501004WL025168 CHANDRA DEVI 00112 YESB0DCBU14 690 690 Processed 01/02/2024 9910012506 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Dunda UT-01-004-063-001/10
(MATTI) 		3501004000NRG24191220230201551 19/12/2023 DAMUDAR PARSHD 3501004WL025168 DAMUDAR PARSHD 00112 YESB0DCBU14 230 230 Processed 01/02/2024 9910012587 DAMODARPRSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Dunda UT-01-004-063-001/131
(MATTI) 		3501004000NRG24191220230201555 19/12/2023 ANOSOYA DEVI 3501004WL025168 ANOSOYA DEVI 00112 YESB0DCBU14 690 690 Processed 01/02/2024 9910012533 NORTAMPARSADANDANSUYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Dunda UT-01-004-063-001/88
(MATTI) 		3501004000NRG24191220230201560 19/12/2023 RAJANI DEVI 3501004WL025168 RAJANI DEVI 00112 YESB0DCBU14 690 690 Processed 01/02/2024 9910012610 RAJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Dunda UT-01-004-081-001/101
(HULDIYAN) 		3501004000NRG24191220230201665 19/12/2023 ABBLA SINGH 3501004WL025185 ABBLA SINGH 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012535 ABBALSINGHSOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Dunda UT-01-004-081-001/102
(HULDIYAN) 		3501004000NRG24191220230201667 19/12/2023 SANGEETA DEVI 3501004WL025185 SANGEETA DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012572 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Dunda UT-01-004-081-001/102
(HULDIYAN) 		3501004000NRG24191220230201666 19/12/2023 SHOHAN SINGH 3501004WL025185 SHOHAN SINGH 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012571 MR SOHAN SINGH STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-081-001/103
(HULDIYAN) 		3501004000NRG24191220230201401 19/12/2023 MUNNI DEVI 3501004WL025151 MUNNI DEVI 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012593 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Dunda UT-01-004-081-001/104
(HULDIYAN) 		3501004000NRG24191220230201402 19/12/2023 Hanuman Singh 3501004WL025151 Hanuman Singh 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012673 HANUMAN SINGH S/O SH BHOLA SINGH PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-081-001/104
(HULDIYAN) 		3501004000NRG24191220230201403 19/12/2023 MAYA DEVI 3501004WL025151 MAYA DEVI 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012545 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Dunda UT-01-004-081-001/107
(HULDIYAN) 		3501004000NRG24191220230201405 19/12/2023 SIHBI DEVI 3501004WL025151 SIHBI DEVI 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012578 RAJANIDEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Dunda UT-01-004-081-001/107
(HULDIYAN) 		3501004000NRG24191220230201404 19/12/2023 Tirepan Singh 3501004WL025151 Tirepan Singh 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012649 TIREPANSINGHSORAYCHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Dunda UT-01-004-081-001/108
(HULDIYAN) 		3501004000NRG24191220230201406 19/12/2023 KUSMA DEVI 3501004WL025151 KUSMA DEVI 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012577 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Dunda UT-01-004-081-001/13
(HULDIYAN) 		3501004000NRG24191220230201390 19/12/2023 SUNDRA DEVI 3501004WL025150 SUNDRA DEVI 00112 YESB0DCBU14 3450 3450 Processed 01/02/2024 9910012544 SUNDARADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Dunda UT-01-004-081-001/149
(HULDIYAN) 		3501004000NRG24191220230201411 19/12/2023 SANKUTALA DEVI 3501004WL025152 SANKUTALA DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012609 SHAKUNTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Dunda UT-01-004-081-001/15
(HULDIYAN) 		3501004000NRG24191220230201391 19/12/2023 SUMITRA DEVI 3501004WL025150 SUMITRA DEVI 00112 YESB0DCBU14 3450 3450 Rejected 01/02/2024 9910012661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Dunda UT-01-004-081-001/150
(HULDIYAN) 		3501004000NRG24191220230201407 19/12/2023 JAGDEIY 3501004WL025151 JAGDEIY 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012542 MRS JAGDEI DEVI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-081-001/174
(HULDIYAN) 		3501004000NRG24191220230201668 19/12/2023 MAHENDAR 3501004WL025185 MAHENDAR 00112 YESB0DCBU14 460 460 Processed 01/02/2024 9910012588 MAHENDRADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Dunda UT-01-004-081-001/18
(HULDIYAN) 		3501004000NRG24191220230201392 19/12/2023 LAXMI DEVI 3501004WL025150 LAXMI DEVI 00112 YESB0DCBU14 3450 3450 Processed 01/02/2024 9910012596 LAKSHMIDEVIWOKRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Dunda UT-01-004-081-001/181
(HULDIYAN) 		3501004000NRG24191220230201412 19/12/2023 SHANGEETA DEVI 3501004WL025152 SHANGEETA DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012650 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Dunda UT-01-004-081-001/184
(HULDIYAN) 		3501004000NRG24191220230201670 19/12/2023 SREETA DEVI 3501004WL025185 SREETA DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012580 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Dunda UT-01-004-081-001/189
(HULDIYAN) 		3501004000NRG24191220230201413 19/12/2023 KELASEE 3501004WL025152 KELASEE 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012636 KAYLASHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Dunda UT-01-004-081-001/194
(HULDIYAN) 		3501004000NRG24191220230201393 19/12/2023 REENA DEVI 3501004WL025150 REENA DEVI 00112 YESB0DCBU14 3450 3450 Processed 01/02/2024 9910012584 MRS REENA DEVI STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-081-001/212
(HULDIYAN) 		3501004000NRG24191220230201409 19/12/2023 ASHILA DEVI 3501004WL025151 ASHILA DEVI 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012659 ASILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Dunda UT-01-004-081-001/213
(HULDIYAN) 		3501004000NRG24191220230201394 19/12/2023 ROSHNI DEVI 3501004WL025150 ROSHNI DEVI 00112 YESB0DCBU14 3450 3450 Processed 01/02/2024 9910012662 ROSHANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Dunda UT-01-004-081-001/226
(HULDIYAN) 		3501004000NRG24191220230201395 19/12/2023 Meena Devi 3501004WL025150 Meena Devi 00112 YESB0DCBU14 3450 3450 Processed 01/02/2024 9910012635 MEENADEVIWOPRAMODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Dunda UT-01-004-081-001/230
(HULDIYAN) 		3501004000NRG24191220230201410 19/12/2023 Navneet Singh 3501004WL025151 Navneet Singh 00112 YESB0DCBU14 2990 2990 Processed 01/02/2024 9910012592 NAVNEET SINGH BANK OF BARODA(606985)
129 Dunda UT-01-004-081-001/43
(HULDIYAN) 		3501004000NRG24191220230201398 19/12/2023 PUSPA DEVI 3501004WL025150 PUSPA DEVI 00112 YESB0DCBU14 3450 3450 Processed 01/02/2024 9910012576 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
130 Dunda UT-01-004-081-001/5
(HULDIYAN) 		3501004000NRG24191220230201399 19/12/2023 ANGURA DEVI 3501004WL025150 ANGURA DEVI 00112 YESB0DCBU14 3450 3450 Processed 01/02/2024 9910012510 ANGURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Dunda UT-01-004-081-001/51
(HULDIYAN) 		3501004000NRG24191220230201414 19/12/2023 SARUJANI DEVI 3501004WL025152 SARUJANI DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012597 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Dunda UT-01-004-081-001/54
(HULDIYAN) 		3501004000NRG24191220230201416 19/12/2023 BEESALI DEVI 3501004WL025152 BEESALI DEVI 00112 YESB0DCBU14 3220 3220 Rejected 01/02/2024 9910012600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Dunda UT-01-004-081-001/54
(HULDIYAN) 		3501004000NRG24191220230201415 19/12/2023 chndrveer 3501004WL025152 chndrveer 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012652 MR CHANDERVIR SINGH STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-081-001/56
(HULDIYAN) 		3501004000NRG24191220230201417 19/12/2023 SUSEELA DEVI 3501004WL025152 SUSEELA DEVI 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012509 SUSEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
135 Dunda UT-01-004-081-001/57
(HULDIYAN) 		3501004000NRG24191220230201418 19/12/2023 Rusna Devi 3501004WL025152 Rusna Devi 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012651 ROSHNA DEVI PUNJAB NATIONAL BANK(508568)
136 Dunda UT-01-004-081-001/61
(HULDIYAN) 		3501004000NRG24191220230201671 19/12/2023 Fate singh 3501004WL025185 Fate singh 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012585 FATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Dunda UT-01-004-081-001/78
(HULDIYAN) 		3501004000NRG24191220230201419 19/12/2023 Keetabh Singh 3501004WL025152 Keetabh Singh 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012534 KITABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Dunda UT-01-004-081-001/84
(HULDIYAN) 		3501004000NRG24191220230201420 19/12/2023 SHROP SINGH 3501004WL025152 SHROP SINGH 00112 YESB0DCBU14 3220 3220 Processed 01/02/2024 9910012543 MR SAROP SINGH STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-081-001/9
(HULDIYAN) 		3501004000NRG24191220230201400 19/12/2023 JAGDEIY 3501004WL025150 JAGDEIY 00112 YESB0DCBU14 3680 3680 Processed 01/02/2024 9910012741 JAGDEIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 208380 208380
140 Dunda UT-01-004-007-001/105
(KANWA) 		3501004000NRG24191220230201318 19/12/2023 RACHNA DEVI 3501004WL025135 RACHNA DEVI 00165 IBKL0001209 1150 1150 Processed 01/02/2024 9910012551 RACHNA DEVI IDBI BANK(607095)
141 Dunda UT-01-004-007-001/107
(KANWA) 		3501004000NRG24191220230201302 19/12/2023 BIJORA DEVI 3501004WL025133 BIJORA DEVI 00165 IBKL0001209 1610 1610 Processed 01/02/2024 9910012552 VIJORA DEVI IDBI BANK(607095)
142 Dunda UT-01-004-007-001/239
(KANWA) 		3501004000NRG24191220230201315 19/12/2023 Rajesh Singh 3501004WL025134 Rajesh Singh 00165 IBKL0001209 1840 1840 Processed 01/02/2024 9910012684 RAJESH SINGH IDBI BANK(607095)
143 Dunda UT-01-004-086-001/15
(KHARWAN) 		3501004000NRG24191220230201580 19/12/2023 FAGN LAL 3501004WL025171 FAGN LAL 00165 IBKL0001209 2990 2990 Processed 01/02/2024 9910012735 FAGANIYA LAL IDBI BANK(607095)
144 Dunda UT-01-004-086-001/2
(KHARWAN) 		3501004000NRG24191220230201582 19/12/2023 SUNDAR LAL 3501004WL025171 SUNDAR LAL 00165 IBKL0001209 2990 2990 Processed 01/02/2024 9910012690 SUNDAR LAL IDBI BANK(607095)
SubTotal 10580 10580
145 Dunda UT-01-004-020-001/205
(CHAKON) 		3501004000NRG24191220230201166 19/12/2023 Venita devi 3501004WL025116 Venita devi 00354 PUNB0086410 2530 2530 Processed 01/02/2024 9910012714 VINEETA DO KASHI LAL PUNJAB NATIONAL BANK(508568)
146 Dunda UT-01-004-024-001/111
(JUGULDI) 		3501004000NRG24191220230201530 19/12/2023 MAKRU LAL 3501004WL025166 MAKRU LAL 00354 PUNB0086410 460 460 Processed 01/02/2024 9910012624 MAKRU LAL PUNJAB NATIONAL BANK(508568)
147 Dunda UT-01-004-024-001/173
(JUGULDI) 		3501004000NRG24191220230201456 19/12/2023 SATAMALA 3501004WL025158 SATAMALA 00354 PUNB0086410 2990 2990 Processed 01/02/2024 9910012625 Mrs. SATMALA DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Dunda UT-01-004-036-001/65
(NEWGAON) 		3501004000NRG24191220230201503 19/12/2023 Vijaypal 3501004WL025162 Vijaypal 00354 PUNB0086410 2070 2070 Processed 01/02/2024 9910012668 VIJAY PAL SINGH ASWAL PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-048-001/156
(PANCHANGAON) 		3501004000NRG24191220230201058 19/12/2023 jagpal singh 3501004WL025106 jagpal singh 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9910012655 JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
150 Dunda UT-01-004-058-003/98
(BHATWARI) 		3501004000NRG24191220230201093 19/12/2023 Mahipal Singh 3501004WL025108 Mahipal Singh 00354 PUNB0086410 3220 3220 Processed 01/02/2024 9910012682 MAHIPAL SINGH MATURA SO HEMRAJ SINGH MAT PUNJAB NATIONAL BANK(508568)
151 Dunda UT-01-004-063-001/67
(MATTI) 		3501004000NRG24191220230201559 19/12/2023 Dinesh Prshad 3501004WL025168 Dinesh Prshad 00354 PUNB0086410 690 690 Processed 01/02/2024 9910012679 DINESH PRASAD SO SH SATYA PRASAD PUNJAB NATIONAL BANK(508568)
152 Dunda UT-01-004-080-001/388
(UDALKA) 		3501004000NRG24191220230201594 19/12/2023 Arun Prakash 3501004WL025173 Arun Prakash 00354 PUNB0086410 3450 3450 Processed 01/02/2024 9910012711 ARUN PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18630 18630
153 Dunda UT-01-004-007-001/108
(KANWA) 		3501004000NRG24191220230201311 19/12/2023 JATAN LAL 3501004WL025134 JATAN LAL 00354 PUNB0088100 2300 2300 Processed 01/02/2024 9910012554 JATAN LAL PUNJAB NATIONAL BANK(508568)
154 Dunda UT-01-004-007-001/169
(KANWA) 		3501004000NRG24191220230201308 19/12/2023 KUSABHA DEVI 3501004WL025133 KUSABHA DEVI 00354 PUNB0088100 2070 2070 Processed 01/02/2024 9910012512 KUSHAVA DEVI PUNJAB NATIONAL BANK(508568)
155 Dunda UT-01-004-007-001/222
(KANWA) 		3501004000NRG24191220230201314 19/12/2023 ANIL PARSHD 3501004WL025134 ANIL PARSHD 00354 PUNB0088100 690 690 Processed 01/02/2024 9910012691 MR ANIL PRASAD STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-007-001/28
(KANWA) 		3501004000NRG24191220230201316 19/12/2023 KAILASHI DEVI 3501004WL025134 KAILASHI DEVI 00354 PUNB0088100 2990 2990 Processed 01/02/2024 9910012555 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-015-001/28
(GAWANA) 		3501004000NRG24191220230201175 19/12/2023 DINESH 3501004WL025117 DINESH 00354 PUNB0088100 2300 2300 Processed 01/02/2024 9910012632 MR DINESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-024-001/161
(JUGULDI) 		3501004000NRG24191220230201454 19/12/2023 UTTAMA DEVI 3501004WL025158 UTTAMA DEVI 00354 PUNB0088100 1840 1840 Processed 01/02/2024 9910012517 UTTAMA DEVI W/O SACHENDRA SINGH PUNJAB NATIONAL BANK(508568)
159 Dunda UT-01-004-024-001/228
(JUGULDI) 		3501004000NRG24191220230201548 19/12/2023 Pardeep Singh 3501004WL025167 Pardeep Singh 00354 PUNB0088100 1840 1840 Processed 01/02/2024 9910012717 PRADEEP SINGH RAWAT S/O JAYAVEER PUNJAB NATIONAL BANK(508568)
160 Dunda UT-01-004-024-001/34
(JUGULDI) 		3501004000NRG24191220230201445 19/12/2023 VEERENDAR SINGH 3501004WL025156 VEERENDAR SINGH 00354 PUNB0088100 920 920 Processed 01/02/2024 9910012557 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
161 Dunda UT-01-004-068-001/115
(MALNA) 		3501004000NRG24191220230201379 19/12/2023 Madhubala 3501004WL025149 Madhubala 00354 PUNB0088100 3220 3220 Processed 01/02/2024 9910012712 MADHUBALA W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
162 Dunda UT-01-004-011-001/31
(KUNSI) 		3501004000NRG24191220230201197 19/12/2023 Abhishek 3501004WL025120 Abhishek 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012744 ABHISHEK NEGI PUNJAB NATIONAL BANK(508568)
163 Dunda UT-01-004-015-001/14
(GAWANA) 		3501004000NRG24191220230201043 19/12/2023 RAMNARESH 3501004WL025104 RAMNARESH 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012550 MR RAMNERASH STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-015-001/151
(GAWANA) 		3501004000NRG24191220230201173 19/12/2023 Kishan Lal 3501004WL025117 Kishan Lal 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012665 KISHAN LAL & CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
165 Dunda UT-01-004-017-001/50
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201364 19/12/2023 PRAMILA 3501004WL025145 PRAMILA 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012607 PARMILA W/O GIRISH CHAND PUNJAB NATIONAL BANK(508568)
166 Dunda UT-01-004-021-001/107
(CHINAKHOLI) 		3501004000NRG24191220230201204 19/12/2023 purnee devi 3501004WL025121 purnee devi 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012623 PURNA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
167 Dunda UT-01-004-033-001/141
(THATHI) 		3501004000NRG24191220230201483 19/12/2023 MEEMA DEVI 3501004WL025160 MEEMA DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9910012553 MEEMA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
168 Dunda UT-01-004-033-001/81
(THATHI) 		3501004000NRG24191220230201572 19/12/2023 Khushpal 3501004WL025170 Khushpal 00354 PUNB0153300 1150 1150 Processed 01/02/2024 9910012694 KHUSHPAL SINGH SO VACHAN PUNJAB NATIONAL BANK(508568)
169 Dunda UT-01-004-043-001/275
(BHALSI) 		3501004000NRG24191220230201583 19/12/2023 GOVINDU 3501004WL025172 GOVINDU 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9910012619 GOVIND LAL SO MUTADU PUNJAB NATIONAL BANK(508568)
170 Dunda UT-01-004-074-001/10
(SINGUNI) 		3501004000NRG24191220230201322 19/12/2023 BESAKHI DEVI 3501004WL025136 BESAKHI DEVI 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012736 VAISAKHI DEVI PUNJAB NATIONAL BANK(508568)
171 Dunda UT-01-004-074-001/170
(SINGUNI) 		3501004000NRG24191220230201324 19/12/2023 Geeta devi 3501004WL025136 Geeta devi 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012628 GEETA PUNJAB NATIONAL BANK(508568)
172 Dunda UT-01-004-074-001/177
(SINGUNI) 		3501004000NRG24191220230201325 19/12/2023 SEEMA DEVI 3501004WL025136 SEEMA DEVI 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012560 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-074-001/186
(SINGUNI) 		3501004000NRG24191220230201329 19/12/2023 JAYBEER SINGH 3501004WL025136 JAYBEER SINGH 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012508 JAYBEER SINGH PUNJAB NATIONAL BANK(508568)
174 Dunda UT-01-004-074-001/189
(SINGUNI) 		3501004000NRG24191220230201332 19/12/2023 Geeta Devi 3501004WL025136 Geeta Devi 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012598 GEETA DEVI WO JANGBEER SINGH PUNJAB NATIONAL BANK(508568)
175 Dunda UT-01-004-074-001/189
(SINGUNI) 		3501004000NRG24191220230201331 19/12/2023 JAGBEER SINGH 3501004WL025136 JAGBEER SINGH 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012511 MR JANGBEER SINGH STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-074-001/19
(SINGUNI) 		3501004000NRG24191220230201334 19/12/2023 BACHNA DEVI 3501004WL025136 BACHNA DEVI 00354 PUNB0153300 1380 1380 Processed 01/02/2024 9910012549 BACHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Dunda UT-01-004-074-001/19
(SINGUNI) 		3501004000NRG24191220230201333 19/12/2023 PHAGYA LAL 3501004WL025136 PHAGYA LAL 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012707 FAGYANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
178 Dunda UT-01-004-074-001/200
(SINGUNI) 		3501004000NRG24191220230201335 19/12/2023 Rakhi 3501004WL025136 Rakhi 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012745 RAKHI DO SHRI SOBAN SINGH RANA PUNJAB NATIONAL BANK(508568)
179 Dunda UT-01-004-074-001/62
(SINGUNI) 		3501004000NRG24191220230201338 19/12/2023 KRITNA DEVI 3501004WL025136 KRITNA DEVI 00354 PUNB0153300 2300 2300 Processed 01/02/2024 9910012611 KRATAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Dunda UT-01-004-075-001/142
(SINGOT) 		3501004000NRG24191220230201243 19/12/2023 UMA DEVI 3501004WL025126 UMA DEVI 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012614 UMA DEVI WO MATVAR SINGH PUNJAB NATIONAL BANK(508568)
181 Dunda UT-01-004-075-001/169
(SINGOT) 		3501004000NRG24191220230201255 19/12/2023 Anjali 3501004WL025127 Anjali 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012640 ANJALI PUNJAB NATIONAL BANK(508568)
182 Dunda UT-01-004-075-001/179
(SINGOT) 		3501004000NRG24191220230201281 19/12/2023 Kundna Devi 3501004WL025129 Kundna Devi 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012686 KUNDANA DEVI WO MAHAVEER LAL PUNJAB NATIONAL BANK(508568)
183 Dunda UT-01-004-075-001/196
(SINGOT) 		3501004000NRG24191220230201257 19/12/2023 DHEERAJ LAL 3501004WL025127 DHEERAJ LAL 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012677 DHEERAJ LAL PUNJAB NATIONAL BANK(508568)
184 Dunda UT-01-004-075-001/196
(SINGOT) 		3501004000NRG24191220230201258 19/12/2023 sunita 3501004WL025127 sunita 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012570 SUNITA PUNJAB NATIONAL BANK(508568)
185 Dunda UT-01-004-075-001/227
(SINGOT) 		3501004000NRG24191220230201293 19/12/2023 praveen 3501004WL025130 praveen 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012559 PRAVEENKAINTURA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Dunda UT-01-004-075-001/237
(SINGOT) 		3501004000NRG24191220230201262 19/12/2023 KIRSNA DEVI 3501004WL025127 KIRSNA DEVI 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012697 KRISHNA PUNJAB NATIONAL BANK(508568)
187 Dunda UT-01-004-075-001/278
(SINGOT) 		3501004000NRG24191220230201298 19/12/2023 Manveer Singh 3501004WL025130 Manveer Singh 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012685 MANVEER SINGH STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-075-001/29
(SINGOT) 		3501004000NRG24191220230201265 19/12/2023 LAXMI DEVI 3501004WL025127 LAXMI DEVI 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012746 LAKSHAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Dunda UT-01-004-075-001/63
(SINGOT) 		3501004000NRG24191220230201247 19/12/2023 Partham Singh 3501004WL025126 Partham Singh 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012642 PRATHAM SINGH IDBI BANK(607095)
190 Dunda UT-01-004-075-001/68
(SINGOT) 		3501004000NRG24191220230201271 19/12/2023 GIRVEER SINGH 3501004WL025127 GIRVEER SINGH 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012613 GIRVEERSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Dunda UT-01-004-080-001/143
(UDALKA) 		3501004000NRG24191220230201588 19/12/2023 Jana Devi 3501004WL025173 Jana Devi 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9910012663 GYANA DEVI WO UMASHANKAR PUNJAB NATIONAL BANK(508568)
192 Dunda UT-01-004-080-001/166
(UDALKA) 		3501004000NRG24191220230201589 19/12/2023 SHASHI MOHAN 3501004WL025173 SHASHI MOHAN 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9910012514 SHASHI MOHAN UNIYAL PUNJAB NATIONAL BANK(508568)
193 Dunda UT-01-004-080-001/172
(BHALSI) 		3501004000NRG24191220230201355 19/12/2023 ASHRAFI DEVI 3501004WL025142 ASHRAFI DEVI 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012706 ASHRAFI DEVI PUNJAB NATIONAL BANK(508568)
194 Dunda UT-01-004-080-001/172
(BHALSI) 		3501004000NRG24191220230201354 19/12/2023 KAMAL SINGH RAWAT 3501004WL025142 KAMAL SINGH RAWAT 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012546 KAMAL SINGH RAWAT SO SHRI NAIN SINGH RAW PUNJAB NATIONAL BANK(508568)
195 Dunda UT-01-004-080-001/189
(BHALSI) 		3501004000NRG24191220230201356 19/12/2023 harshmani 3501004WL025143 harshmani 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012518 MR HARSHAMANI HARSHAMANI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-080-001/189
(BHALSI) 		3501004000NRG24191220230201357 19/12/2023 JANKEE DEVI 3501004WL025143 JANKEE DEVI 00354 PUNB0153300 920 920 Processed 01/02/2024 9910012561 JANVEE DEVI WO HARSHMANI PUNJAB NATIONAL BANK(508568)
197 Dunda UT-01-004-080-001/206
(BHALSI) 		3501004000NRG24191220230201358 19/12/2023 BALIRAM BHATT 3501004WL025143 BALIRAM BHATT 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012562 MR BALEERAM BHATT STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-080-001/222
(BHALSI) 		3501004000NRG24191220230201584 19/12/2023 BHAMA DEVI 3501004WL025172 BHAMA DEVI 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9910012637 BHAMA DEVI PUNJAB NATIONAL BANK(508568)
199 Dunda UT-01-004-080-001/328
(HITANU) 		3501004000NRG24191220230201491 19/12/2023 BISHAN LAL 3501004WL025161 BISHAN LAL 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9910012618 BISHAN LAL IDBI BANK(607095)
200 Dunda UT-01-004-080-001/343
(HITANU) 		3501004000NRG24191220230201492 19/12/2023 PIREM LAL 3501004WL025161 PIREM LAL 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9910012737 PREM LAL SO PATAN LAL PUNJAB NATIONAL BANK(508568)
201 Dunda UT-01-004-080-001/343
(HITANU) 		3501004000NRG24191220230201493 19/12/2023 ROSHNI DEVI 3501004WL025161 ROSHNI DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9910012738 ROSHANI DEVI WO PREM LAL PUNJAB NATIONAL BANK(508568)
202 Dunda UT-01-004-080-001/370
(BHALSI) 		3501004000NRG24191220230201585 19/12/2023 POORAN LAL 3501004WL025172 POORAN LAL 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9910012504 POORAN LAL SO MANGSIRU LAL PUNJAB NATIONAL BANK(508568)
203 Dunda UT-01-004-080-001/371
(BHALSI) 		3501004000NRG24191220230201586 19/12/2023 BACHI DEVI 3501004WL025172 BACHI DEVI 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9910012558 BANCHI DEVI WO MANGSIRU PUNJAB NATIONAL BANK(508568)
204 Dunda UT-01-004-080-001/389
(UDALKA) 		3501004000NRG24191220230201595 19/12/2023 MUKASH UNIYAL 3501004WL025173 MUKASH UNIYAL 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9910012566 MUKESH UNIYAL S/O SH.VIJAY RAM. PUNJAB NATIONAL BANK(508568)
205 Dunda UT-01-004-080-001/41
(HITANU) 		3501004000NRG24191220230201608 19/12/2023 ANEETA DEVI 3501004WL025175 ANEETA DEVI 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012692 ANITA WO RAMPRAKASH PUNJAB NATIONAL BANK(508568)
206 Dunda UT-01-004-080-001/41
(HITANU) 		3501004000NRG24191220230201607 19/12/2023 RAMPARKASH 3501004WL025175 RAMPARKASH 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012693 RAMPRAKASH SO PURUSHOTTAM DUTT PUNJAB NATIONAL BANK(508568)
207 Dunda UT-01-004-080-001/421
(HITANU) 		3501004000NRG24191220230201609 19/12/2023 RAMESH CHAMOLI 3501004WL025175 RAMESH CHAMOLI 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012567 MR RAMESH PRASAD CHAMOLI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-080-001/421
(HITANU) 		3501004000NRG24191220230201610 19/12/2023 USHA DEVI 3501004WL025175 USHA DEVI 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012568 USHA DEVI WO MR RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
209 Dunda UT-01-004-080-001/43
(HITANU) 		3501004000NRG24191220230201612 19/12/2023 GNGESWRI DEVI 3501004WL025175 GNGESWRI DEVI 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012590 GANGESHWARI DEVI WO BIJENDRA SEMWAL PUNJAB NATIONAL BANK(508568)
210 Dunda UT-01-004-080-001/43
(HITANU) 		3501004000NRG24191220230201611 19/12/2023 VIJENDRA PRASAD 3501004WL025175 VIJENDRA PRASAD 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012704 VIJENDRA PRASAD SO KAMAL NAYAN PUNJAB NATIONAL BANK(508568)
211 Dunda UT-01-004-080-001/467
(HITANU) 		3501004000NRG24191220230201494 19/12/2023 BEENITA DEVI 3501004WL025161 BEENITA DEVI 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9910012515 VINEETA W/O HARISH PUNJAB NATIONAL BANK(508568)
212 Dunda UT-01-004-080-001/60
(HITANU) 		3501004000NRG24191220230201614 19/12/2023 KRISHNA CHAND 3501004WL025175 KRISHNA CHAND 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012671 KRISHAN CHAND SO SHRI MADAN MOHAN PUNJAB NATIONAL BANK(508568)
213 Dunda UT-01-004-080-001/60
(HITANU) 		3501004000NRG24191220230201615 19/12/2023 PWANA DEVI 3501004WL025175 PWANA DEVI 00354 PUNB0153300 2760 2760 Processed 01/02/2024 9910012710 PAVANA DEVI WO KRISHN CHANDER PUNJAB NATIONAL BANK(508568)
214 Dunda UT-01-004-080-001/62
(HITANU) 		3501004000NRG24191220230201497 19/12/2023 Amita 3501004WL025161 Amita 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9910012743 AMIT UNIYAL SO SHRI CHANDRA BHUSHAN PUNJAB NATIONAL BANK(508568)
215 Dunda UT-01-004-080-001/62
(HITANU) 		3501004000NRG24191220230201496 19/12/2023 Suchita rana 3501004WL025161 Suchita rana 00354 PUNB0153300 2990 2990 Processed 01/02/2024 9910012680 SUCHITA WO CHANDRA BHUSAN PUNJAB NATIONAL BANK(508568)
216 Dunda UT-01-004-094-001/422
(BHALSI) 		3501004000NRG24191220230201597 19/12/2023 Parmima devi 3501004WL025173 Parmima devi 00354 PUNB0153300 3450 3450 Processed 01/02/2024 9910012608 PRATIMA DEVI WO DHEERAJ LAL PUNJAB NATIONAL BANK(508568)
217 Dunda UT-01-004-094-001/439
(BHALSI) 		3501004000NRG24191220230201353 19/12/2023 RUCHI DEVI 3501004WL025141 RUCHI DEVI 00354 PUNB0153300 3220 3220 Processed 01/02/2024 9910012513 RUCHI DEVIWO RAKESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 158240 158240
218 Dunda UT-01-004-015-001/140
(GAWANA) 		3501004000NRG24191220230201044 19/12/2023 GAJENDRA KUMAR 3501004WL025104 GAJENDRA KUMAR 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012547 GAJENDRA KUMAR S/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
219 Dunda UT-01-004-015-001/151
(GAWANA) 		3501004000NRG24191220230201174 19/12/2023 CHANDRA DEVI 3501004WL025117 CHANDRA DEVI 00354 PUNB0206800 2300 2300 Processed 01/02/2024 9910012633 CHANDRA DEVI PUNJAB NATIONAL BANK(508568)
220 Dunda UT-01-004-015-001/152
(GAWANA) 		3501004000NRG24191220230201045 19/12/2023 SUNDRI DEVI 3501004WL025104 SUNDRI DEVI 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012709 MRS SUNDRI DEVI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-015-001/20
(GAWANA) 		3501004000NRG24191220230201046 19/12/2023 ANUSHUYA DEVI 3501004WL025104 ANUSHUYA DEVI 00354 PUNB0206800 2300 2300 Processed 01/02/2024 9910012674 MRS ANASUYA DEVI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-015-001/269
(GAWANA) 		3501004000NRG24191220230201047 19/12/2023 Aarti 3501004WL025104 Aarti 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012852 AARTI WO VISHALMANI BHATT PUNJAB NATIONAL BANK(508568)
223 Dunda UT-01-004-015-001/28
(GAWANA) 		3501004000NRG24191220230201176 19/12/2023 PARWATI DEVI 3501004WL025117 PARWATI DEVI 00354 PUNB0206800 2300 2300 Processed 01/02/2024 9910012837 PARWATI DEVI W/O DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
224 Dunda UT-01-004-015-002/170
(GAWANA) 		3501004000NRG24191220230201177 19/12/2023 PRAM LAL 3501004WL025118 PRAM LAL 00354 PUNB0206800 690 690 Processed 01/02/2024 9910012370 PREM LAL SO DASRATH PRASAD PUNJAB NATIONAL BANK(508568)
225 Dunda UT-01-004-015-002/171
(GAWANA) 		3501004000NRG24191220230201179 19/12/2023 LATA DEVI 3501004WL025118 LATA DEVI 00354 PUNB0206800 690 690 Processed 01/02/2024 9910012842 LATA DEVI W/OSURESH BHATT PUNJAB NATIONAL BANK(508568)
226 Dunda UT-01-004-015-002/171
(GAWANA) 		3501004000NRG24191220230201178 19/12/2023 sureshachndr 3501004WL025118 sureshachndr 00354 PUNB0206800 690 690 Processed 01/02/2024 9910012372 SURESH PRASAD S/O MADU RAM PUNJAB NATIONAL BANK(508568)
227 Dunda UT-01-004-015-002/182
(GAWANA) 		3501004000NRG24191220230201180 19/12/2023 TOTARAM 3501004WL025118 TOTARAM 00354 PUNB0206800 690 690 Processed 01/02/2024 9910012831 TOTA RAM PUNJAB NATIONAL BANK(508568)
228 Dunda UT-01-004-015-002/189
(GAWANA) 		3501004000NRG24191220230201181 19/12/2023 BACHAN SINGH 3501004WL025118 BACHAN SINGH 00354 PUNB0206800 690 690 Processed 01/02/2024 9910012664 BACHAN SINGH S/O SHANKAR PUNJAB NATIONAL BANK(508568)
229 Dunda UT-01-004-015-002/189
(GAWANA) 		3501004000NRG24191220230201182 19/12/2023 KEEDEE DEVI 3501004WL025118 KEEDEE DEVI 00354 PUNB0206800 690 690 Rejected 01/02/2024 9910012843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 Dunda UT-01-004-015-002/190
(GAWANA) 		3501004000NRG24191220230201677 19/12/2023 GURA DEVI 3501004WL025187 GURA DEVI 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012841 GORA DEVI W/O RAMJI PRASAD PUNJAB NATIONAL BANK(508568)
231 Dunda UT-01-004-015-002/192
(GAWANA) 		3501004000NRG24191220230201215 19/12/2023 BESESWRI 3501004WL025124 BESESWRI 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012374 VISHESWARI WO GOPAL PUNJAB NATIONAL BANK(508568)
232 Dunda UT-01-004-015-002/192
(GAWANA) 		3501004000NRG24191220230201214 19/12/2023 GOPALRAM BHATT 3501004WL025124 GOPALRAM BHATT 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012835 GOPAL RAM S/O GOVERDHAN PRASHAD PUNJAB NATIONAL BANK(508568)
233 Dunda UT-01-004-015-002/194
(GAWANA) 		3501004000NRG24191220230201678 19/12/2023 GOVIND RAM 3501004WL025187 GOVIND RAM 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012687 GOVIND RAM S/O MAHAVIR PRASAD PUNJAB NATIONAL BANK(508568)
234 Dunda UT-01-004-015-002/196
(GAWANA) 		3501004000NRG24191220230201216 19/12/2023 CHAIN SINGH 3501004WL025124 CHAIN SINGH 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012365 CHAIN SINGH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
235 Dunda UT-01-004-015-002/196
(GAWANA) 		3501004000NRG24191220230201217 19/12/2023 Dhasrthi 3501004WL025124 Dhasrthi 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012366 DASRATHI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
236 Dunda UT-01-004-015-002/219
(GAWANA) 		3501004000NRG24191220230201048 19/12/2023 Vikash 3501004WL025104 Vikash 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012833 VIKASH BHATT S/O VISHALMANI PUNJAB NATIONAL BANK(508568)
237 Dunda UT-01-004-015-002/221
(GAWANA) 		3501004000NRG24191220230201185 19/12/2023 Naryan paeshad 3501004WL025118 Naryan paeshad 00354 PUNB0206800 690 690 Processed 01/02/2024 9910012627 RAMNRAYAN S/O MADU RAM BHATT PUNJAB NATIONAL BANK(508568)
238 Dunda UT-01-004-015-002/222
(GAWANA) 		3501004000NRG24191220230201186 19/12/2023 RAJMA DEVI 3501004WL025118 RAJMA DEVI 00354 PUNB0206800 690 690 Rejected 01/02/2024 9910012848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Dunda UT-01-004-015-002/248
(GAWANA) 		3501004000NRG24191220230201187 19/12/2023 Suneeta Devi 3501004WL025118 Suneeta Devi 00354 PUNB0206800 690 690 Processed 01/02/2024 9910012361 SUNITA RAM PRAKASH PUNJAB NATIONAL BANK(508568)
240 Dunda UT-01-004-015-002/250
(GAWANA) 		3501004000NRG24191220230201218 19/12/2023 KEMRAJ 3501004WL025124 KEMRAJ 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012565 KHEM RAJ SINGH &SEEMA DEVI PUNJAB NATIONAL BANK(508568)
241 Dunda UT-01-004-015-002/250
(GAWANA) 		3501004000NRG24191220230201219 19/12/2023 SEEMA DEVI 3501004WL025124 SEEMA DEVI 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012362 SEEMA PUNJAB NATIONAL BANK(508568)
242 Dunda UT-01-004-015-002/253
(GAWANA) 		3501004000NRG24191220230201679 19/12/2023 RAMNARESH 3501004WL025187 RAMNARESH 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012676 RAMNARESH S/O RAMKAILASH PUNJAB NATIONAL BANK(508568)
243 Dunda UT-01-004-015-002/253
(GAWANA) 		3501004000NRG24191220230201680 19/12/2023 YAGITA DEVI 3501004WL025187 YAGITA DEVI 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012675 YOGMAYA WO RAMNARESH PUNJAB NATIONAL BANK(508568)
244 Dunda UT-01-004-020-001/13
(CHAKON) 		3501004000NRG24191220230201162 19/12/2023 Asharam 3501004WL025116 Asharam 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012375 ASHA RAM BHATT STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-020-001/193
(CHAKON) 		3501004000NRG24191220230201163 19/12/2023 PAWN LAL 3501004WL025116 PAWN LAL 00354 PUNB0206800 2070 2070 Processed 01/02/2024 9910012368 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-020-001/193
(CHAKON) 		3501004000NRG24191220230201164 19/12/2023 Rajni 3501004WL025116 Rajni 00354 PUNB0206800 2070 2070 Processed 01/02/2024 9910012829 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
247 Dunda UT-01-004-020-001/196
(CHAKON) 		3501004000NRG24191220230201165 19/12/2023 Bharat Lal 3501004WL025116 Bharat Lal 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012599 BHARAT LAL S/O FAGANIYA PUNJAB NATIONAL BANK(508568)
248 Dunda UT-01-004-020-001/28
(CHAKON) 		3501004000NRG24191220230201168 19/12/2023 RAM LAL 3501004WL025116 RAM LAL 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012621 RAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 Dunda UT-01-004-020-001/5
(CHAKON) 		3501004000NRG24191220230201170 19/12/2023 JAYA DEVI 3501004WL025116 JAYA DEVI 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012556 JAYA W/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
250 Dunda UT-01-004-020-001/5
(CHAKON) 		3501004000NRG24191220230201169 19/12/2023 SORESH 3501004WL025116 SORESH 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012620 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Dunda UT-01-004-020-001/72
(CHAKON) 		3501004000NRG24191220230201171 19/12/2023 DEBENDAR 3501004WL025116 DEBENDAR 00354 PUNB0206800 2530 2530 Rejected 01/02/2024 9910012615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 Dunda UT-01-004-033-001/108
(THATHI) 		3501004000NRG24191220230201478 19/12/2023 ILAM SINGH 3501004WL025160 ILAM SINGH 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012699 ILAM SINGH STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-033-001/111
(THATHI) 		3501004000NRG24191220230201480 19/12/2023 BABLI DEVI 3501004WL025160 BABLI DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012357 BABALI DEVI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
254 Dunda UT-01-004-033-001/118
(THATHI) 		3501004000NRG24191220230201481 19/12/2023 FADEE DEVI 3501004WL025160 FADEE DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012654 MRS FADI DEVI STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-033-001/157
(THATHI) 		3501004000NRG24191220230201484 19/12/2023 RAVINDRI DEVI 3501004WL025160 RAVINDRI DEVI 00354 PUNB0206800 2990 2990 Rejected 01/02/2024 9910012703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Dunda UT-01-004-033-001/168
(THATHI) 		3501004000NRG24191220230201486 19/12/2023 ROSHAN LAL 3501004WL025160 ROSHAN LAL 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012696 ROSHAN LAL S/O MANBHARU LAL PUNJAB NATIONAL BANK(508568)
257 Dunda UT-01-004-033-001/190
(THATHI) 		3501004000NRG24191220230201487 19/12/2023 PIYAR SINGH 3501004WL025160 PIYAR SINGH 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012378 PYAR SINGH PUNJAB NATIONAL BANK(508568)
258 Dunda UT-01-004-033-001/198
(THATHI) 		3501004000NRG24191220230201488 19/12/2023 Prhalad 3501004WL025160 Prhalad 00354 PUNB0206800 2300 2300 Processed 01/02/2024 9910012612 PRAHALAD SINGH S/O DIGENDRAPAL SINGH PUNJAB NATIONAL BANK(508568)
259 Dunda UT-01-004-033-001/212
(THATHI) 		3501004000NRG24191220230201473 19/12/2023 Sumendarpal 3501004WL025159 Sumendarpal 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012373 SAMENDRA PAL SINGH SO MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
260 Dunda UT-01-004-033-001/223
(THATHI) 		3501004000NRG24191220230201474 19/12/2023 BABITA 3501004WL025159 BABITA 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012634 BABITA PUNJAB NATIONAL BANK(508568)
261 Dunda UT-01-004-033-001/233
(THATHI) 		3501004000NRG24191220230201562 19/12/2023 Seema Devi 3501004WL025169 Seema Devi 00354 PUNB0206800 1610 1610 Processed 01/02/2024 9910012638 SEEMA PUNJAB NATIONAL BANK(508568)
262 Dunda UT-01-004-033-001/242
(THATHI) 		3501004000NRG24191220230201564 19/12/2023 Manju Devi 3501004WL025169 Manju Devi 00354 PUNB0206800 690 690 Processed 01/02/2024 9910012832 MANJU PUNJAB NATIONAL BANK(508568)
263 Dunda UT-01-004-033-001/242
(THATHI) 		3501004000NRG24191220230201563 19/12/2023 vipin 3501004WL025169 vipin 00354 PUNB0206800 1610 1610 Processed 01/02/2024 9910012713 VIPIN RAWAT S/O BUDDHI RAWAT PUNJAB NATIONAL BANK(508568)
264 Dunda UT-01-004-033-001/246
(THATHI) 		3501004000NRG24191220230201476 19/12/2023 meena 3501004WL025159 meena 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012828 MEENA DEVI WO DEPENDRA PARMAR PUNJAB NATIONAL BANK(508568)
265 Dunda UT-01-004-033-001/31
(THATHI) 		3501004000NRG24191220230201477 19/12/2023 SUNDRI DEVI 3501004WL025159 SUNDRI DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012643 SUNDRI DEVI WO LAT. MANMOHAN SING PUNJAB NATIONAL BANK(508568)
266 Dunda UT-01-004-033-001/73
(THATHI) 		3501004000NRG24191220230201571 19/12/2023 MEENA DEVI 3501004WL025170 MEENA DEVI 00354 PUNB0206800 1610 1610 Processed 01/02/2024 9910012377 MEENA DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
267 Dunda UT-01-004-048-001/103
(PANCHANGAON) 		3501004000NRG24191220230201057 19/12/2023 Ajay singh 3501004WL025106 Ajay singh 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012834 AJAY SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
268 Dunda UT-01-004-048-001/21
(PANCHANGAON) 		3501004000NRG24191220230201059 19/12/2023 Hasmati 3501004WL025106 Hasmati 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012715 HANSMATI DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
269 Dunda UT-01-004-048-001/221
(PANCHANGAON) 		3501004000NRG24191220230201060 19/12/2023 Abhilash Negi 3501004WL025106 Abhilash Negi 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012381 ABHILASH NEGI PUNJAB NATIONAL BANK(508568)
270 Dunda UT-01-004-048-001/4
(PANCHANGAON) 		3501004000NRG24191220230201064 19/12/2023 Suresh Payal 3501004WL025106 Suresh Payal 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012382 SURESH PAYAL PUNJAB NATIONAL BANK(508568)
271 Dunda UT-01-004-048-001/73
(PANCHANGAON) 		3501004000NRG24191220230201213 19/12/2023 ANEETA DEVI 3501004WL025123 ANEETA DEVI 00354 PUNB0206800 2070 2070 Rejected 01/02/2024 9910012359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Dunda UT-01-004-048-001/73
(PANCHANGAON) 		3501004000NRG24191220230201212 19/12/2023 BHAGWAN SINGH 3501004WL025123 BHAGWAN SINGH 00354 PUNB0206800 2300 2300 Processed 01/02/2024 9910012836 BHAGWAN SINGH S/O RAI SINGH PUNJAB NATIONAL BANK(508568)
273 Dunda UT-01-004-051-001/1
(BAGSARI) 		3501004000NRG24191220230201339 19/12/2023 VINITA 3501004WL025137 VINITA 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012500 VINITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
274 Dunda UT-01-004-051-001/204
(BAGSARI) 		3501004000NRG24191220230201340 19/12/2023 RESHMA DEVI 3501004WL025137 RESHMA DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012385 RESHMA MATGRA IDBI BANK(607095)
275 Dunda UT-01-004-051-001/228
(BAGSARI) 		3501004000NRG24191220230201341 19/12/2023 LAXMI DEVI 3501004WL025137 LAXMI DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012376 LAXMI DEVI WO VIPIN SINGH PUNJAB NATIONAL BANK(508568)
276 Dunda UT-01-004-051-001/229
(BAGSARI) 		3501004000NRG24191220230201342 19/12/2023 SUNITA DEVI 3501004WL025137 SUNITA DEVI 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012516 SUNITA W/O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
277 Dunda UT-01-004-051-001/231
(BAGSARI) 		3501004000NRG24191220230201343 19/12/2023 LAXMI DEVI 3501004WL025137 LAXMI DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012501 LAXMI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
278 Dunda UT-01-004-051-001/28
(BAGSARI) 		3501004000NRG24191220230201345 19/12/2023 DUROPATI DEVI 3501004WL025137 DUROPATI DEVI 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012360 DROPADI WO MANABEER SINGH PUNJAB NATIONAL BANK(508568)
279 Dunda UT-01-004-051-001/28
(BAGSARI) 		3501004000NRG24191220230201344 19/12/2023 MANVEER 3501004WL025137 MANVEER 00354 PUNB0206800 2990 2990 Processed 01/02/2024 9910012844 MANVEER SINGH MATURA SO LAKHI SINGH MATU PUNJAB NATIONAL BANK(508568)
280 Dunda UT-01-004-058-001/104
(BHATWARI) 		3501004000NRG24191220230201156 19/12/2023 PYAR DEI 3501004WL025115 PYAR DEI 00354 PUNB0206800 2070 2070 Processed 01/02/2024 9910012388 PYAR DEI PUNJAB NATIONAL BANK(508568)
281 Dunda UT-01-004-058-001/111
(BHATWARI) 		3501004000NRG24191220230201157 19/12/2023 LAKHAN LAL BHATT 3501004WL025115 LAKHAN LAL BHATT 00354 PUNB0206800 2300 2300 Processed 01/02/2024 9910012498 LAKHAN LAL BHATT S/O B.M.BHAT PUNJAB NATIONAL BANK(508568)
282 Dunda UT-01-004-058-001/111
(BHATWARI) 		3501004000NRG24191220230201158 19/12/2023 SHRUJNEE 3501004WL025115 SHRUJNEE 00354 PUNB0206800 2300 2300 Processed 01/02/2024 9910012499 SAROJANI DEVI W/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
283 Dunda UT-01-004-058-001/90
(BHATWARI) 		3501004000NRG24191220230201159 19/12/2023 PURNA 3501004WL025115 PURNA 00354 PUNB0206800 2070 2070 Processed 01/02/2024 9910012851 POORNA DEVI W/O MAHAJAN SINGH PUNJAB NATIONAL BANK(508568)
284 Dunda UT-01-004-058-003/100
(BHATWARI) 		3501004000NRG24191220230201049 19/12/2023 Deepa 3501004WL025105 Deepa 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012830 MS DEEPA STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-058-003/11
(BHATWARI) 		3501004000NRG24191220230201082 19/12/2023 SAROJ 3501004WL025108 SAROJ 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012358 SAROJANI DEVI WO SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
286 Dunda UT-01-004-058-003/12
(BHATWARI) 		3501004000NRG24191220230201083 19/12/2023 JAYNDAR SINGH 3501004WL025108 JAYNDAR SINGH 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012380 JAYENDRA SO RAMDHAN SINGH PUNJAB NATIONAL BANK(508568)
287 Dunda UT-01-004-058-003/12
(BHATWARI) 		3501004000NRG24191220230201084 19/12/2023 NENA DEI 3501004WL025108 NENA DEI 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012505 NAIN DEI W/O JAYENDRA SINGH PAYAL PUNJAB NATIONAL BANK(508568)
288 Dunda UT-01-004-058-003/25
(BHATWARI) 		3501004000NRG24191220230201051 19/12/2023 Sanju Devi 3501004WL025105 Sanju Devi 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012847 SANJU W/O ANND SINGH PUNJAB NATIONAL BANK(508568)
289 Dunda UT-01-004-058-003/35
(BHATWARI) 		3501004000NRG24191220230201052 19/12/2023 VEESHLA DEVI 3501004WL025105 VEESHLA DEVI 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012845 VISHULA DEVI W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
290 Dunda UT-01-004-058-003/47
(BHATWARI) 		3501004000NRG24191220230201085 19/12/2023 BHUPENDAR SINGH 3501004WL025108 BHUPENDAR SINGH 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012850 Mr. BHUPENDRA SINGH CENTRAL BANK OF INDIA(607115)
291 Dunda UT-01-004-058-003/47
(BHATWARI) 		3501004000NRG24191220230201086 19/12/2023 Seema Devi 3501004WL025108 Seema Devi 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012379 SEEMA DEVI WO BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
292 Dunda UT-01-004-058-003/51
(BHATWARI) 		3501004000NRG24191220230201087 19/12/2023 BADAR SINGH 3501004WL025108 BADAR SINGH 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012569 BHADAR SINGH S/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
293 Dunda UT-01-004-058-003/56
(BHATWARI) 		3501004000NRG24191220230201089 19/12/2023 RUKMANI 3501004WL025108 RUKMANI 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012838 RUKMA DEVI W/O DASRATH SINGH PUNJAB NATIONAL BANK(508568)
294 Dunda UT-01-004-058-003/59
(BHATWARI) 		3501004000NRG24191220230201091 19/12/2023 UARMEELA DEVI 3501004WL025108 UARMEELA DEVI 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012846 URMILA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
295 Dunda UT-01-004-058-003/62
(BHATWARI) 		3501004000NRG24191220230201208 19/12/2023 PURAN 3501004WL025122 PURAN 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012839 PURAN SINGH SO VISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
296 Dunda UT-01-004-058-003/62
(BHATWARI) 		3501004000NRG24191220230201207 19/12/2023 Surendri Devi 3501004WL025122 Surendri Devi 00354 PUNB0206800 2530 2530 Processed 01/02/2024 9910012369 SURENDRI DEVI WO VISHVANATH SINGH PUNJAB NATIONAL BANK(508568)
297 Dunda UT-01-004-058-003/79
(BHATWARI) 		3501004000NRG24191220230201092 19/12/2023 Ranjeeta 3501004WL025108 Ranjeeta 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012629 RANJEETA W/O SANTOSH SINGH PAYAL PUNJAB NATIONAL BANK(508568)
298 Dunda UT-01-004-058-003/93
(BHATWARI) 		3501004000NRG24191220230201056 19/12/2023 Deepak Singh 3501004WL025105 Deepak Singh 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012367 DEEPAK SINGH SO DINESH SINGH PUNJAB NATIONAL BANK(508568)
299 Dunda UT-01-004-058-003/93
(BHATWARI) 		3501004000NRG24191220230201055 19/12/2023 Manju Rana 3501004WL025105 Manju Rana 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012849 MANJU RANA W/O DINESH RANA UNION BANK OF INDIA(508500)
300 Dunda UT-01-004-058-003/99
(BHATWARI) 		3501004000NRG24191220230201210 19/12/2023 Chandan Singh 3501004WL025122 Chandan Singh 00354 PUNB0206800 3220 3220 Processed 01/02/2024 9910012840 CHANDAN SINGH PAYAL S/OVISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
301 Dunda UT-01-004-089-001/123
(CHILMUDGAON) 		3501004000NRG24191220230201448 19/12/2023 SHOBAHAN SINGH 3501004WL025157 SHOBAHAN SINGH 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012371 SOBAN SINGH SO SHRAVAN SINGH PUNJAB NATIONAL BANK(508568)
302 Dunda UT-01-004-089-001/124
(CHILMUDGAON) 		3501004000NRG24191220230201450 19/12/2023 CHATA DEVI 3501004WL025157 CHATA DEVI 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012387 CHAITA DEVI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
303 Dunda UT-01-004-089-001/124
(CHILMUDGAON) 		3501004000NRG24191220230201449 19/12/2023 SRBAN SINGH 3501004WL025157 SRBAN SINGH 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012386 SARVAN SINGH S/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
304 Dunda UT-01-004-089-001/124
(CHILMUDGAON) 		3501004000NRG24191220230201451 19/12/2023 SURAJ SINGH 3501004WL025157 SURAJ SINGH 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012502 SOORAJ SINGH S/O SARVAN SINGH PUNJAB NATIONAL BANK(508568)
305 Dunda UT-01-004-089-001/166
(CHILMUDGAON) 		3501004000NRG24191220230201452 19/12/2023 KABEETA DEVI 3501004WL025157 KABEETA DEVI 00354 PUNB0206800 2760 2760 Processed 01/02/2024 9910012503 KAVITA DEVI W/O PAWAN SINGH PUNJAB NATIONAL BANK(508568)
306 Dunda UT-01-004-089-001/44
(CHILMUDGAON) 		3501004000NRG24191220230200974 19/12/2023 Partap Singh 3501004WL025098 Partap Singh 00354 PUNB0206800 2070 2070 Processed 01/02/2024 9910012630 PRATAP SINGH RANA SO GAJE SINGH RANA PUNJAB NATIONAL BANK(508568)
307 Dunda UT-01-004-089-001/45
(CHILMUDGAON) 		3501004000NRG24191220230200976 19/12/2023 Savita Rana 3501004WL025098 Savita Rana 00354 PUNB0206800 2070 2070 Processed 01/02/2024 9910012631 SAVITA RANA WO TEJAPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
308 Dunda UT-01-004-089-001/78
(CHILMUDGAON) 		3501004000NRG24191220230200979 19/12/2023 NARYAN SINGH 3501004WL025098 NARYAN SINGH 00354 PUNB0206800 2070 2070 Processed 01/02/2024 9910012363 NARAYAN SINGH SO NAIN SINGH PUNJAB NATIONAL BANK(508568)
309 Dunda UT-01-004-089-001/78
(CHILMUDGAON) 		3501004000NRG24191220230200980 19/12/2023 SARMILA DEVI 3501004WL025098 SARMILA DEVI 00354 PUNB0206800 2070 2070 Processed 01/02/2024 9910012364 SARMILA WO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 228620 228620
310 Dunda UT-01-004-024-001/256
(JUGULDI) 		3501004000NRG24191220230201604 19/12/2023 Seema Devi 3501004WL025174 Seema Devi 00354 PUNB0640800 1380 1380 Processed 01/02/2024 9910012818 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
311 Dunda UT-01-004-075-001/235
(SINGOT) 		3501004000NRG24191220230201285 19/12/2023 SAPNA DEVI 3501004WL025129 SAPNA DEVI 00354 PUNB0640800 3220 3220 Rejected 01/02/2024 9910012819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4600 4600
312 Dunda UT-01-004-033-001/258
(THATHI) 		3501004000NRG24191220230201569 19/12/2023 Pramod Singh 3501004WL025170 Pramod Singh 00354 PUNB0641000 1380 1380 Processed 01/02/2024 9910012820 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
313 Dunda UT-01-004-036-001/22
(NEWGAON) 		3501004000NRG24191220230201499 19/12/2023 dharm singh 3501004WL025162 dharm singh 00415 SBIN0001117 2070 2070 Processed 01/02/2024 9910012456 MR DHARMA SINGH ASWAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
314 Dunda UT-01-004-007-001/207
(KANWA) 		3501004000NRG24191220230201319 19/12/2023 Prakash 3501004WL025135 Prakash 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9910012802 MR PRAKASH STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-007-001/226
(KANWA) 		3501004000NRG24191220230201320 19/12/2023 VINEETA DEVI 3501004WL025135 VINEETA DEVI 00415 SBIN0001172 2300 2300 Processed 01/02/2024 9910012446 MRS VINITA STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-007-001/241
(KANWA) 		3501004000NRG24191220230201310 19/12/2023 Naryani Devi 3501004WL025133 Naryani Devi 00415 SBIN0001172 1380 1380 Processed 01/02/2024 9910012705 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-011-001/163
(KUNSI) 		3501004000NRG24191220230201193 19/12/2023 Sukhbeer Singh 3501004WL025120 Sukhbeer Singh 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012795 SUKHAVEER SINGH NEGI S/O BHIKAM SINGH NE UNION BANK OF INDIA(508500)
318 Dunda UT-01-004-017-001/50
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201363 19/12/2023 Geerishchandr 3501004WL025145 Geerishchandr 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012647 GIRISH CHAND S/O BHARAT CHAND PUNJAB NATIONAL BANK(508568)
319 Dunda UT-01-004-017-001/72
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201351 19/12/2023 Sunita 3501004WL025140 Sunita 00415 SBIN0001172 2300 2300 Processed 01/02/2024 9910012445 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-020-001/103
(CHAKON) 		3501004000NRG24191220230201160 19/12/2023 GANGA DEVI 3501004WL025116 GANGA DEVI 00415 SBIN0001172 2530 2530 Processed 01/02/2024 9910012444 GANGA DEVI CANARA BANK(508532)
321 Dunda UT-01-004-020-001/104
(CHAKON) 		3501004000NRG24191220230201161 19/12/2023 HAREE PARSHAD 3501004WL025116 HAREE PARSHAD 00415 SBIN0001172 2530 2530 Processed 01/02/2024 9910012595 HARI PRASAD BHATT UCO BANK(607066)
322 Dunda UT-01-004-024-001/102
(JUGULDI) 		3501004000NRG24191220230201598 19/12/2023 ROSHN LAL 3501004WL025174 ROSHN LAL 00415 SBIN0001172 1380 1380 Processed 01/02/2024 9910012393 MR ROSHAN LAL STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-024-001/200
(JUGULDI) 		3501004000NRG24191220230201546 19/12/2023 PARTEEMA DEVI 3501004WL025167 PARTEEMA DEVI 00415 SBIN0001172 1610 1610 Processed 01/02/2024 9910012548 Mrs. PRATIMA DEVI W/O ASHAMAL UTTARAKHAND GRAMIN BANK(607197)
324 Dunda UT-01-004-024-001/223
(JUGULDI) 		3501004000NRG24191220230201443 19/12/2023 Manendar Singh 3501004WL025156 Manendar Singh 00415 SBIN0001172 920 920 Processed 01/02/2024 9910012383 MANENDER SINGH PANWAR S/O MAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
325 Dunda UT-01-004-024-001/232
(JUGULDI) 		3501004000NRG24191220230201459 19/12/2023 Shona Devi 3501004WL025158 Shona Devi 00415 SBIN0001172 2300 2300 Processed 01/02/2024 9910012441 SONA DEVI IDBI BANK(607095)
326 Dunda UT-01-004-024-001/234
(JUGULDI) 		3501004000NRG24191220230201550 19/12/2023 Vinod Singh 3501004WL025167 Vinod Singh 00415 SBIN0001172 1840 1840 Processed 01/02/2024 9910012394 VINOD SINGH PANWAR PUNJAB NATIONAL BANK(508568)
327 Dunda UT-01-004-024-001/244
(JUGULDI) 		3501004000NRG24191220230201461 19/12/2023 Santushi Devi 3501004WL025158 Santushi Devi 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012787 MRS SANTOSH STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-024-001/255
(JUGULDI) 		3501004000NRG24191220230201464 19/12/2023 Reena Devi 3501004WL025158 Reena Devi 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012792 MRS REENA DEVI STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-024-001/268
(JUGULDI) 		3501004000NRG24191220230201465 19/12/2023 Samiksha 3501004WL025158 Samiksha 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012793 MISS SAMIKSHA STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-024-001/278
(JUGULDI) 		3501004000NRG24191220230201467 19/12/2023 Bijendri 3501004WL025158 Bijendri 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012734 Mrs. BIJENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
331 Dunda UT-01-004-024-001/292
(JUGULDI) 		3501004000NRG24191220230201469 19/12/2023 geeta devi 3501004WL025158 geeta devi 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9910012791 MRS GEETA DEVI STATE BANK OF INDIA(508548)
332 Dunda UT-01-004-024-001/87
(JUGULDI) 		3501004000NRG24191220230201441 19/12/2023 PITRAM DASS 3501004WL025155 PITRAM DASS 00415 SBIN0001172 460 460 Processed 01/02/2024 9910012447 MR PRITAM DAS STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-033-001/96
(THATHI) 		3501004000NRG24191220230201361 19/12/2023 Suneeta Devi 3501004WL025144 Suneeta Devi 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012396 MRS SUNITA BISHT STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-048-001/18
(PANCHANGAON) 		3501004000NRG24191220230201211 19/12/2023 Ankita rawat 3501004WL025123 Ankita rawat 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012805 MS ANKITA RAWAT STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-048-001/228
(PANCHANGAON) 		3501004000NRG24191220230201063 19/12/2023 Indra devi pasyal 3501004WL025106 Indra devi pasyal 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012653 MRS INDRA DEVI PAYAL STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-058-003/103
(BHATWARI) 		3501004000NRG24191220230201081 19/12/2023 Kavita 3501004WL025108 Kavita 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012493 MISS KAVITA STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-058-003/44
(BHATWARI) 		3501004000NRG24191220230201206 19/12/2023 DABBA DEVI 3501004WL025122 DABBA DEVI 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012403 MRS DABLI DEVI STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-058-003/67
(BHATWARI) 		3501004000NRG24191220230201054 19/12/2023 Suresh 3501004WL025105 Suresh 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012807 SURESH SINGH PUNJAB NATIONAL BANK(508568)
339 Dunda UT-01-004-074-001/210
(SINGUNI) 		3501004000NRG24191220230201336 19/12/2023 Mamata Rana 3501004WL025136 Mamata Rana 00415 SBIN0001172 2300 2300 Processed 01/02/2024 9910012804 MAMTA SINGH HDFC BANK LTD(607152)
340 Dunda UT-01-004-075-001/177
(SINGOT) 		3501004000NRG24191220230201256 19/12/2023 MukkeshLal 3501004WL025127 MukkeshLal 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012497 MR MUKESH LAL STATE BANK OF INDIA(508548)
341 Dunda UT-01-004-075-001/249
(SINGOT) 		3501004000NRG24191220230201245 19/12/2023 parvesh singh 3501004WL025126 parvesh singh 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012718 MR PRAVESH SINGH STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-075-001/266
(SINGOT) 		3501004000NRG24191220230201295 19/12/2023 Rjnesh 3501004WL025130 Rjnesh 00415 SBIN0001172 2760 2760 Processed 01/02/2024 9910012797 Mr. RAJNESH SINGH CENTRAL BANK OF INDIA(607115)
343 Dunda UT-01-004-075-001/31
(SINGOT) 		3501004000NRG24191220230201276 19/12/2023 Atol Singh 3501004WL025128 Atol Singh 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012494 ATOLSINGHSOKALYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
344 Dunda UT-01-004-075-001/63
(SINGOT) 		3501004000NRG24191220230201248 19/12/2023 Jgendari 3501004WL025126 Jgendari 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012438 MR PRATHAM SINGH STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-075-001/67
(SINGOT) 		3501004000NRG24191220230201250 19/12/2023 SUNEETA 3501004WL025126 SUNEETA 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012457 MRS SUNITA STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-075-001/85
(SINGOT) 		3501004000NRG24191220230201272 19/12/2023 GEETA DEVI 3501004WL025127 GEETA DEVI 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012782 MRS GEETA STATE BANK OF INDIA(508548)
347 Dunda UT-01-004-075-001/85
(SINGOT) 		3501004000NRG24191220230201253 19/12/2023 GOVIND SINGH NEGI 3501004WL025126 GOVIND SINGH NEGI 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012409 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-080-001/185
(BHALSI) 		3501004000NRG24191220230201352 19/12/2023 Sareeta Devi 3501004WL025141 Sareeta Devi 00415 SBIN0001172 3220 3220 Processed 01/02/2024 9910012778 SARITAWOSABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
349 Dunda UT-01-004-086-001/128
(KHARWAN) 		3501004000NRG24191220230201191 19/12/2023 Pooja Devi 3501004WL025119 Pooja Devi 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012719 POOJA BHATT UNION BANK OF INDIA(508500)
350 Dunda UT-01-004-086-001/133
(KHARWAN) 		3501004000NRG24191220230201577 19/12/2023 Aanju Devi 3501004WL025171 Aanju Devi 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012784 MRS ANJU STATE BANK OF INDIA(508548)
351 Dunda UT-01-004-086-001/133
(KHARWAN) 		3501004000NRG24191220230201576 19/12/2023 Jagbeer 3501004WL025171 Jagbeer 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012641 MR JAGBEER CHAND NEGI STATE BANK OF INDIA(508548)
352 Dunda UT-01-004-086-001/90
(KHARWAN) 		3501004000NRG24191220230201192 19/12/2023 DEVESWRI 3501004WL025119 DEVESWRI 00415 SBIN0001172 2990 2990 Processed 01/02/2024 9910012391 MRS DEVESHVARI STATE BANK OF INDIA(508548)
SubTotal 105340 105340
353 Dunda UT-01-004-036-001/421
(NEWGAON) 		3501004000NRG24191220230201512 19/12/2023 Uasha Devi 3501004WL025163 Uasha Devi 00415 SBIN0002403 2070 2070 Processed 01/02/2024 9910012464 Mrs. USHA . UTTARAKHAND GRAMIN BANK(607197)
354 Dunda UT-01-004-053-001/205
(BARETH (GAJNA)) 		3501004000NRG24191220230201154 19/12/2023 Vimal Prakash Bisht 3501004WL025114 Vimal Prakash Bisht 00415 SBIN0002403 3220 3220 Processed 01/02/2024 9910012440 VIMAL PRAKASH BISHT HDFC BANK LTD(607152)
SubTotal 5290 5290
355 Dunda UT-01-004-033-001/73
(THATHI) 		3501004000NRG24191220230201570 19/12/2023 GOPAL SINGH 3501004WL025170 GOPAL SINGH 00415 SBIN0003934 1610 1610 Processed 01/02/2024 9910012407 MR GOPAL SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1610 1610
356 Dunda UT-01-004-059-001/330
(BHARKOT) 		3501004000NRG24191220230201018 19/12/2023 SHIVDUTT 3501004WL025102 SHIVDUTT 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910012400 MR SHIV DUTT STATE BANK OF INDIA(508548)
357 Dunda UT-01-004-059-001/393
(BHARKOT) 		3501004000NRG24191220230201001 19/12/2023 Dev Singh 3501004WL025101 Dev Singh 00415 SBIN0005412 3450 3450 Processed 01/02/2024 9910012442 MR DEV SINGH RANA STATE BANK OF INDIA(508548)
358 Dunda UT-01-004-059-001/411
(BHARKOT) 		3501004000NRG24191220230201027 19/12/2023 Surendar Singh 3501004WL025102 Surendar Singh 00415 SBIN0005412 3680 3680 Processed 01/02/2024 9910012789 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
359 Dunda UT-01-004-068-001/100
(MALNA) 		3501004000NRG24191220230201377 19/12/2023 GEETA DEVI 3501004WL025149 GEETA DEVI 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910012443 MRS GEETA STATE BANK OF INDIA(508548)
360 Dunda UT-01-004-068-001/102
(MALNA) 		3501004000NRG24191220230201378 19/12/2023 VIRENDRA LAL 3501004WL025149 VIRENDRA LAL 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910012462 SHRI VIRENDRA LAL STATE BANK OF INDIA(508548)
361 Dunda UT-01-004-068-001/16
(MALNA) 		3501004000NRG24191220230201380 19/12/2023 SUMILA DEVI 3501004WL025149 SUMILA DEVI 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910012384 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
362 Dunda UT-01-004-068-001/2
(MALNA) 		3501004000NRG24191220230201381 19/12/2023 Sundar Lal 3501004WL025149 Sundar Lal 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910012780 MR SUNDER LAL STATE BANK OF INDIA(508548)
363 Dunda UT-01-004-068-001/23
(MALNA) 		3501004000NRG24191220230201382 19/12/2023 SUMAN SINGH 3501004WL025149 SUMAN SINGH 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9910012389 MR SUMAN SINGH STATE BANK OF INDIA(508548)
364 Dunda UT-01-004-068-001/39
(MALNA) 		3501004000NRG24191220230201383 19/12/2023 Mohan lal 3501004WL025149 Mohan lal 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910012768 SHRI MOHAN LAL STATE BANK OF INDIA(508548)
365 Dunda UT-01-004-068-001/51
(MALNA) 		3501004000NRG24191220230201385 19/12/2023 PARTEEMA DEVI 3501004WL025149 PARTEEMA DEVI 00415 SBIN0005412 1150 1150 Processed 01/02/2024 9910012728 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
366 Dunda UT-01-004-068-001/58
(MALNA) 		3501004000NRG24191220230201386 19/12/2023 VINOD SINGH 3501004WL025149 VINOD SINGH 00415 SBIN0005412 3220 3220 Processed 01/02/2024 9910012733 MR VINOD SINGH STATE BANK OF INDIA(508548)
367 Dunda UT-01-004-068-001/6
(MALNA) 		3501004000NRG24191220230201387 19/12/2023 BIMLA DEVI 3501004WL025149 BIMLA DEVI 00415 SBIN0005412 2990 2990 Processed 01/02/2024 9910012390 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
368 Dunda UT-01-004-068-001/81
(MALNA) 		3501004000NRG24191220230201388 19/12/2023 VASIKHI DEVI 3501004WL025149 VASIKHI DEVI 00415 SBIN0005412 2990 2990 Processed 01/02/2024 9910012395 MRS VASIKHI DEVI STATE BANK OF INDIA(508548)
369 Dunda UT-01-004-068-001/99
(MALNA) 		3501004000NRG24191220230201389 19/12/2023 SHIV PRAKASH 3501004WL025149 SHIV PRAKASH 00415 SBIN0005412 2990 2990 Processed 01/02/2024 9910012495 SHRI SHIV PRAKASH STATE BANK OF INDIA(508548)
370 Dunda UT-01-004-097-001/103
(BAGIYALKHET) 		3501004000NRG24191220230201149 19/12/2023 DAMBEER 3501004WL025113 DAMBEER 00415 SBIN0005412 460 460 Processed 01/02/2024 9910012410 MR DHANVEER STATE BANK OF INDIA(508548)
371 Dunda UT-01-004-097-001/142
(BAGIYALKHET) 		3501004000NRG24191220230201150 19/12/2023 Ramee Devi 3501004WL025113 Ramee Devi 00415 SBIN0005412 460 460 Processed 01/02/2024 9910012766 MRS RAM DEVI STATE BANK OF INDIA(508548)
372 Dunda UT-01-004-097-001/37
(BAGIYALKHET) 		3501004000NRG24191220230201151 19/12/2023 JAGTAMBHA DEVI 3501004WL025113 JAGTAMBHA DEVI 00415 SBIN0005412 460 460 Processed 01/02/2024 9910012722 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
373 Dunda UT-01-004-097-001/49
(BAGIYALKHET) 		3501004000NRG24191220230201152 19/12/2023 NARA DEVI 3501004WL025113 NARA DEVI 00415 SBIN0005412 460 460 Processed 01/02/2024 9910012721 MRS NARA DEVI STATE BANK OF INDIA(508548)
SubTotal 44390 44390
374 Dunda UT-01-004-024-001/249
(JUGULDI) 		3501004000NRG24191220230201463 19/12/2023 Lalita panwar 3501004WL025158 Lalita panwar 00415 SBIN0006534 2300 2300 Processed 01/02/2024 9910012439 MRS LALITA PANWAR STATE BANK OF INDIA(508548)
SubTotal 2300 2300
375 Dunda UT-01-004-024-001/221
(JUGULDI) 		3501004000NRG24191220230201547 19/12/2023 Ajadha Singh 3501004WL025167 Ajadha Singh 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9910012764 MR AZAD SINGH STATE BANK OF INDIA(508548)
376 Dunda UT-01-004-036-001/133
(NEWGAON) 		3501004000NRG24191220230201522 19/12/2023 Dev Singh 3501004WL025165 Dev Singh 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9910012773 DEV SINGH PUNJAB NATIONAL BANK(508568)
377 Dunda UT-01-004-036-001/144
(NEWGAON) 		3501004000NRG24191220230201524 19/12/2023 Dev Singh 3501004WL025165 Dev Singh 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9910012720 MR DEV SINGH STATE BANK OF INDIA(508548)
378 Dunda UT-01-004-036-001/157
(NEWGAON) 		3501004000NRG24191220230201498 19/12/2023 Parksh chand 3501004WL025162 Parksh chand 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9910012801 PRAKASHTHAPLIYALSOKIRTIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
379 Dunda UT-01-004-036-001/254
(NEWGAON) 		3501004000NRG24191220230201638 19/12/2023 BHIM SINGH 3501004WL025180 BHIM SINGH 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9910012402 MR BHEEM SINGH STATE BANK OF INDIA(508548)
380 Dunda UT-01-004-036-001/44
(NEWGAON) 		3501004000NRG24191220230201630 19/12/2023 MAHBEER SINGH 3501004WL025177 MAHBEER SINGH 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9910012399 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
381 Dunda UT-01-004-059-001/190
(BHARKOT) 		3501004000NRG24191220230201010 19/12/2023 NAIN SINGH 3501004WL025102 NAIN SINGH 00415 SBIN0006904 920 920 Rejected 01/02/2024 9910012496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 Dunda UT-01-004-059-001/191
(BHARKOT) 		3501004000NRG24191220230201011 19/12/2023 PUSPA DEVI 3501004WL025102 PUSPA DEVI 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012769 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
383 Dunda UT-01-004-059-001/193
(BHARKOT) 		3501004000NRG24191220230201012 19/12/2023 SHNKRI DEVI 3501004WL025102 SHNKRI DEVI 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012759 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
384 Dunda UT-01-004-059-001/195
(BHARKOT) 		3501004000NRG24191220230200983 19/12/2023 RAMEE DEVI 3501004WL025101 RAMEE DEVI 00415 SBIN0006904 3450 3450 Processed 01/02/2024 9910012770 MRS RAMI DEVI STATE BANK OF INDIA(508548)
385 Dunda UT-01-004-059-001/2
(BHARKOT) 		3501004000NRG24191220230201013 19/12/2023 Parwati Devi 3501004WL025102 Parwati Devi 00415 SBIN0006904 2990 2990 Processed 01/02/2024 9910012800 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
386 Dunda UT-01-004-059-001/23
(BHARKOT) 		3501004000NRG24191220230201014 19/12/2023 Lakshmi 3501004WL025102 Lakshmi 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012763 MRS LAKSHMI STATE BANK OF INDIA(508548)
387 Dunda UT-01-004-059-001/298
(BHARKOT) 		3501004000NRG24191220230200984 19/12/2023 Veemla Devi 3501004WL025101 Veemla Devi 00415 SBIN0006904 920 920 Processed 01/02/2024 9910012794 MRS VIMLA STATE BANK OF INDIA(508548)
388 Dunda UT-01-004-059-001/305
(BHARKOT) 		3501004000NRG24191220230201015 19/12/2023 KEDARI DEVI 3501004WL025102 KEDARI DEVI 00415 SBIN0006904 3220 3220 Processed 01/02/2024 9910012756 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
389 Dunda UT-01-004-059-001/313
(BHARKOT) 		3501004000NRG24191220230200985 19/12/2023 VIJMA DEVI 3501004WL025101 VIJMA DEVI 00415 SBIN0006904 460 460 Processed 01/02/2024 9910012729 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
390 Dunda UT-01-004-059-001/315
(BHARKOT) 		3501004000NRG24191220230200986 19/12/2023 ESHWARI DEVI 3501004WL025101 ESHWARI DEVI 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012397 MR ISHWARI SINGH STATE BANK OF INDIA(508548)
391 Dunda UT-01-004-059-001/317
(BHARKOT) 		3501004000NRG24191220230200987 19/12/2023 CHAITA DEVI 3501004WL025101 CHAITA DEVI 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012454 MR AVATAR SINGH STATE BANK OF INDIA(508548)
392 Dunda UT-01-004-059-001/320
(BHARKOT) 		3501004000NRG24191220230200988 19/12/2023 NARYAN SINGH 3501004WL025101 NARYAN SINGH 00415 SBIN0006904 2990 2990 Processed 01/02/2024 9910012450 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
393 Dunda UT-01-004-059-001/320
(BHARKOT) 		3501004000NRG24191220230201016 19/12/2023 Rajnee Devi 3501004WL025102 Rajnee Devi 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012762 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
394 Dunda UT-01-004-059-001/324
(BHARKOT) 		3501004000NRG24191220230200989 19/12/2023 NAGA DEI 3501004WL025101 NAGA DEI 00415 SBIN0006904 2760 2760 Processed 01/02/2024 9910012751 MRS NAGA DEEE STATE BANK OF INDIA(508548)
395 Dunda UT-01-004-059-001/327
(BHARKOT) 		3501004000NRG24191220230200990 19/12/2023 KLAPATI 3501004WL025101 KLAPATI 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9910012752 MRS KALAPTI DEVI STATE BANK OF INDIA(508548)
396 Dunda UT-01-004-059-001/328
(BHARKOT) 		3501004000NRG24191220230201017 19/12/2023 NARAYAN SINGH 3501004WL025102 NARAYAN SINGH 00415 SBIN0006904 230 230 Processed 01/02/2024 9910012698 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
397 Dunda UT-01-004-059-001/332
(BHARKOT) 		3501004000NRG24191220230201019 19/12/2023 CHMNEE DEVI 3501004WL025102 CHMNEE DEVI 00415 SBIN0006904 2990 2990 Processed 01/02/2024 9910012463 MRS CHAMANA DEVI STATE BANK OF INDIA(508548)
398 Dunda UT-01-004-059-001/333
(BHARKOT) 		3501004000NRG24191220230201020 19/12/2023 Vijay Singh 3501004WL025102 Vijay Singh 00415 SBIN0006904 230 230 Processed 01/02/2024 9910012760 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
399 Dunda UT-01-004-059-001/336
(BHARKOT) 		3501004000NRG24191220230200992 19/12/2023 PURNI DEVI 3501004WL025101 PURNI DEVI 00415 SBIN0006904 2990 2990 Processed 01/02/2024 9910012461 MRS PORNA DEVI STATE BANK OF INDIA(508548)
400 Dunda UT-01-004-059-001/337
(BHARKOT) 		3501004000NRG24191220230200993 19/12/2023 SUNEETA DEVI 3501004WL025101 SUNEETA DEVI 00415 SBIN0006904 460 460 Processed 01/02/2024 9910012757 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
401 Dunda UT-01-004-059-001/348
(BHARKOT) 		3501004000NRG24191220230201021 19/12/2023 PUARCHAND 3501004WL025102 PUARCHAND 00415 SBIN0006904 3450 3450 Processed 01/02/2024 9910012448 MR PYAR CHANND STATE BANK OF INDIA(508548)
402 Dunda UT-01-004-059-001/350
(BHARKOT) 		3501004000NRG24191220230200994 19/12/2023 RAJENDAR SINGH 3501004WL025101 RAJENDAR SINGH 00415 SBIN0006904 3220 3220 Processed 01/02/2024 9910012657 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
403 Dunda UT-01-004-059-001/365
(BHARKOT) 		3501004000NRG24191220230201022 19/12/2023 INDAR SINGH 3501004WL025102 INDAR SINGH 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9910012458 MR INDER SINGH STATE BANK OF INDIA(508548)
404 Dunda UT-01-004-059-001/365
(BHARKOT) 		3501004000NRG24191220230201023 19/12/2023 Katki Devi 3501004WL025102 Katki Devi 00415 SBIN0006904 2300 2300 Processed 01/02/2024 9910012459 MRS KARTIKI DEVI STATE BANK OF INDIA(508548)
405 Dunda UT-01-004-059-001/370
(BHARKOT) 		3501004000NRG24191220230201024 19/12/2023 INDARA DEVI 3501004WL025102 INDARA DEVI 00415 SBIN0006904 2990 2990 Processed 01/02/2024 9910012767 MRS INDARA DEVI STATE BANK OF INDIA(508548)
406 Dunda UT-01-004-059-001/372
(BHARKOT) 		3501004000NRG24191220230200995 19/12/2023 RATAN SEVI 3501004WL025101 RATAN SEVI 00415 SBIN0006904 1840 1840 Processed 01/02/2024 9910012754 MRS RATANA DEVI STATE BANK OF INDIA(508548)
407 Dunda UT-01-004-059-001/375
(BHARKOT) 		3501004000NRG24191220230200996 19/12/2023 TULSHI DEVI 3501004WL025101 TULSHI DEVI 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9910012753 MRS TULASI DEVI STATE BANK OF INDIA(508548)
408 Dunda UT-01-004-059-001/380
(BHARKOT) 		3501004000NRG24191220230200997 19/12/2023 ATTAR SINGH 3501004WL025101 ATTAR SINGH 00415 SBIN0006904 2760 2760 Processed 01/02/2024 9910012405 MR ATTAR SINGH STATE BANK OF INDIA(508548)
409 Dunda UT-01-004-059-001/381
(BHARKOT) 		3501004000NRG24191220230200998 19/12/2023 UTTAM SINGH 3501004WL025101 UTTAM SINGH 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012449 MR UTTAM SINGH STATE BANK OF INDIA(508548)
410 Dunda UT-01-004-059-001/386
(BHARKOT) 		3501004000NRG24191220230201026 19/12/2023 Jayendar Singh 3501004WL025102 Jayendar Singh 00415 SBIN0006904 2530 2530 Processed 01/02/2024 9910012460 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
411 Dunda UT-01-004-059-001/387
(BHARKOT) 		3501004000NRG24191220230201000 19/12/2023 RATNA DEVI 3501004WL025101 RATNA DEVI 00415 SBIN0006904 2990 2990 Processed 01/02/2024 9910012656 RATAN DEVI STATE BANK OF INDIA(508548)
412 Dunda UT-01-004-059-001/399
(BHARKOT) 		3501004000NRG24191220230201002 19/12/2023 Rameela Devi 3501004WL025101 Rameela Devi 00415 SBIN0006904 1380 1380 Processed 01/02/2024 9910012755 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
413 Dunda UT-01-004-059-001/401
(BHARKOT) 		3501004000NRG24191220230201003 19/12/2023 Vijay Singh 3501004WL025101 Vijay Singh 00415 SBIN0006904 2070 2070 Processed 01/02/2024 9910012401 MR VIJAY SINGH POKHRIYAL STATE BANK OF INDIA(508548)
414 Dunda UT-01-004-059-001/416
(BHARKOT) 		3501004000NRG24191220230201028 19/12/2023 Kastura Devi 3501004WL025102 Kastura Devi 00415 SBIN0006904 3220 3220 Processed 01/02/2024 9910012786 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
415 Dunda UT-01-004-059-001/420
(BHARKOT) 		3501004000NRG24191220230201004 19/12/2023 SUMAN DEI 3501004WL025101 SUMAN DEI 00415 SBIN0006904 460 460 Processed 01/02/2024 9910012788 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
416 Dunda UT-01-004-059-001/442
(BHARKOT) 		3501004000NRG24191220230201005 19/12/2023 Seema 3501004WL025101 Seema 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012453 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
417 Dunda UT-01-004-059-001/444
(BHARKOT) 		3501004000NRG24191220230201029 19/12/2023 Awtar Singh 3501004WL025102 Awtar Singh 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012404 MR AVTAR SINGH STATE BANK OF INDIA(508548)
418 Dunda UT-01-004-059-001/444
(BHARKOT) 		3501004000NRG24191220230201006 19/12/2023 Deepa devi 3501004WL025101 Deepa devi 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012452 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
419 Dunda UT-01-004-059-001/446
(BHARKOT) 		3501004000NRG24191220230201007 19/12/2023 Mahesh Singh 3501004WL025101 Mahesh Singh 00415 SBIN0006904 1840 1840 Processed 01/02/2024 9910012492 MR MAHESH SINGH STATE BANK OF INDIA(508548)
420 Dunda UT-01-004-059-001/455
(BHARKOT) 		3501004000NRG24191220230201030 19/12/2023 Avtari Panwar 3501004WL025102 Avtari Panwar 00415 SBIN0006904 3680 3680 Processed 01/02/2024 9910012781 MISS AVTARI PANWAR STATE BANK OF INDIA(508548)
421 Dunda UT-01-004-059-001/464
(BHARKOT) 		3501004000NRG24191220230201009 19/12/2023 PRITI DEVI 3501004WL025101 PRITI DEVI 00415 SBIN0006904 2760 2760 Processed 01/02/2024 9910012779 MRS PRITI DEVI STATE BANK OF INDIA(508548)
422 Dunda UT-01-004-063-001/120
(MATTI) 		3501004000NRG24191220230201553 19/12/2023 INDUSHEKAR 3501004WL025168 INDUSHEKAR 00415 SBIN0006904 690 690 Processed 01/02/2024 9910012507 MR INDU SHEKHAR STATE BANK OF INDIA(508548)
423 Dunda UT-01-004-063-001/120
(MATTI) 		3501004000NRG24191220230201554 19/12/2023 SARILA DEVI 3501004WL025168 SARILA DEVI 00415 SBIN0006904 690 690 Processed 01/02/2024 9910012406 SARILAINDUSHEKHAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
424 Dunda UT-01-004-063-001/17
(MATTI) 		3501004000NRG24191220230201556 19/12/2023 KAPIL DEV BHATT 3501004WL025168 KAPIL DEV BHATT 00415 SBIN0006904 690 690 Processed 01/02/2024 9910012392 MR KAPIL DEV BHATT STATE BANK OF INDIA(508548)
425 Dunda UT-01-004-063-001/271
(MATTI) 		3501004000NRG24191220230201558 19/12/2023 Hemwati Prasad 3501004WL025168 Hemwati Prasad 00415 SBIN0006904 690 690 Processed 01/02/2024 9910012683 MR HEMWATI PRASAD PAINULY STATE BANK OF INDIA(508548)
426 Dunda UT-01-004-081-001/184
(HULDIYAN) 		3501004000NRG24191220230201669 19/12/2023 Bhupendar Singh 3501004WL025185 Bhupendar Singh 00415 SBIN0006904 3220 3220 Processed 01/02/2024 9910012758 MR BHUPENDRA SINGH BIST STATE BANK OF INDIA(508548)
427 Dunda UT-01-004-081-001/206
(HULDIYAN) 		3501004000NRG24191220230201408 19/12/2023 VEENITA DEVI 3501004WL025151 VEENITA DEVI 00415 SBIN0006904 2990 2990 Processed 01/02/2024 9910012726 MRS VINITA DEVI STATE BANK OF INDIA(508548)
428 Dunda UT-01-004-081-001/241
(HULDIYAN) 		3501004000NRG24191220230201397 19/12/2023 Kavita 3501004WL025150 Kavita 00415 SBIN0006904 3450 3450 Processed 01/02/2024 9910012451 MISS KAVITA STATE BANK OF INDIA(508548)
SubTotal 131100 131100
429 Dunda UT-01-004-024-001/248
(JUGULDI) 		3501004000NRG24191220230201462 19/12/2023 Premlata 3501004WL025158 Premlata 00415 SBIN0010581 2300 2300 Processed 01/02/2024 9910012455 PREMLATA WO KULDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
430 Dunda UT-01-004-063-001/268
(MATTI) 		3501004000NRG24191220230201557 19/12/2023 Pankaj 3501004WL025168 Pankaj 00415 SBIN0011413 690 690 Processed 01/02/2024 9910012639 MR PANKAJ PAINULY STATE BANK OF INDIA(508548)
SubTotal 690 690
431 Dunda UT-01-004-011-001/78
(KUNSI) 		3501004000NRG24191220230201365 19/12/2023 PHAGAN LAL 3501004WL025146 PHAGAN LAL 00415 SBIN0017356 2760 2760 Processed 01/02/2024 9910012765 MR PHAGAN LAL STATE BANK OF INDIA(508548)
432 Dunda UT-01-004-033-001/135
(THATHI) 		3501004000NRG24191220230201482 19/12/2023 TOTA LAL 3501004WL025160 TOTA LAL 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9910012772 MR TOTA LAL STATE BANK OF INDIA(508548)
433 Dunda UT-01-004-074-001/186
(SINGUNI) 		3501004000NRG24191220230201330 19/12/2023 BHARTI 3501004WL025136 BHARTI 00415 SBIN0017356 2300 2300 Processed 01/02/2024 9910012776 MISS SONALI STATE BANK OF INDIA(508548)
434 Dunda UT-01-004-075-001/208
(SINGOT) 		3501004000NRG24191220230201291 19/12/2023 Rajesh Singh 3501004WL025130 Rajesh Singh 00415 SBIN0017356 2760 2760 Processed 01/02/2024 9910012774 RAJESH SINGH S/O GYANENDRA SINGH PUNJAB NATIONAL BANK(508568)
435 Dunda UT-01-004-075-001/231
(SINGOT) 		3501004000NRG24191220230201283 19/12/2023 HIMA 3501004WL025129 HIMA 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9910012775 MRS HIMA STATE BANK OF INDIA(508548)
436 Dunda UT-01-004-075-001/231
(SINGOT) 		3501004000NRG24191220230201282 19/12/2023 JAGDISH KUMAR 3501004WL025129 JAGDISH KUMAR 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9910012398 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
437 Dunda UT-01-004-075-001/235
(SINGOT) 		3501004000NRG24191220230201284 19/12/2023 SURESH KUMAR 3501004WL025129 SURESH KUMAR 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9910012777 MR SURESH KUMAR STATE BANK OF INDIA(508548)
438 Dunda UT-01-004-075-001/30
(SINGOT) 		3501004000NRG24191220230201266 19/12/2023 BHARTI 3501004WL025127 BHARTI 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9910012730 MR BHARTI DEVI STATE BANK OF INDIA(508548)
439 Dunda UT-01-004-075-001/32
(SINGOT) 		3501004000NRG24191220230201288 19/12/2023 Ajitpal Singh 3501004WL025129 Ajitpal Singh 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9910012790 AJITPALSINGHDANGWALSOBALB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
440 Dunda UT-01-004-075-001/67
(SINGOT) 		3501004000NRG24191220230201270 19/12/2023 Isha 3501004WL025127 Isha 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9910012803 Miss. ISHA ISHA UTTARAKHAND GRAMIN BANK(607197)
441 Dunda UT-01-004-075-001/83
(SINGOT) 		3501004000NRG24191220230201252 19/12/2023 BASU DEI 3501004WL025126 BASU DEI 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9910012783 MRS BASU DEI STATE BANK OF INDIA(508548)
442 Dunda UT-01-004-080-001/207
(BHALSI) 		3501004000NRG24191220230201359 19/12/2023 BHAGDEI 3501004WL025143 BHAGDEI 00415 SBIN0017356 3220 3220 Processed 01/02/2024 9910012727 MRS BHAGDEI STATE BANK OF INDIA(508548)
443 Dunda UT-01-004-080-001/304
(HITANU) 		3501004000NRG24191220230201489 19/12/2023 PRAMOD KUMAR 3501004WL025161 PRAMOD KUMAR 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9910012761 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
444 Dunda UT-01-004-080-001/304
(HITANU) 		3501004000NRG24191220230201490 19/12/2023 PUSPA DEVI 3501004WL025161 PUSPA DEVI 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9910012771 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
445 Dunda UT-01-004-080-001/359
(BHALSI) 		3501004000NRG24191220230201593 19/12/2023 AMRA DEVI 3501004WL025173 AMRA DEVI 00415 SBIN0017356 3450 3450 Processed 01/02/2024 9910012731 MRS AMRA STATE BANK OF INDIA(508548)
446 Dunda UT-01-004-080-001/489
(HITANU) 		3501004000NRG24191220230201613 19/12/2023 Buddhi Singh Panwar 3501004WL025175 Buddhi Singh Panwar 00415 SBIN0017356 2760 2760 Processed 01/02/2024 9910012785 MR BUDDHI SINGH PANWAR STATE BANK OF INDIA(508548)
447 Dunda UT-01-004-080-001/62
(HITANU) 		3501004000NRG24191220230201495 19/12/2023 CHANDRA BHOOSHAN 3501004WL025161 CHANDRA BHOOSHAN 00415 SBIN0017356 2990 2990 Processed 01/02/2024 9910012723 MR CHANDR BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 51750 51750
448 Dunda UT-01-004-007-001/118
(KANWA) 		3501004000NRG24191220230201303 19/12/2023 JASWRI DEVI 3501004WL025133 JASWRI DEVI 00415 SBIN0051122 1610 1610 Processed 01/02/2024 9910012823 MR JAYASURI JAYASURI STATE BANK OF INDIA(508548)
449 Dunda UT-01-004-007-001/122
(KANWA) 		3501004000NRG24191220230201312 19/12/2023 PARTIMA DEVI 3501004WL025134 PARTIMA DEVI 00415 SBIN0051122 920 920 Processed 01/02/2024 9910012821 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
450 Dunda UT-01-004-007-001/135
(KANWA) 		3501004000NRG24191220230201306 19/12/2023 BALMA DEVI 3501004WL025133 BALMA DEVI 00415 SBIN0051122 1150 1150 Processed 01/02/2024 9910012825 MR BALMA DEVI STATE BANK OF INDIA(508548)
451 Dunda UT-01-004-007-001/138
(KANWA) 		3501004000NRG24191220230201307 19/12/2023 JHABA DEVI 3501004WL025133 JHABA DEVI 00415 SBIN0051122 1150 1150 Processed 01/02/2024 9910012826 MR JHAVA JHAVA STATE BANK OF INDIA(508548)
452 Dunda UT-01-004-007-001/214
(KANWA) 		3501004000NRG24191220230201309 19/12/2023 BHGMALU LAL 3501004WL025133 BHGMALU LAL 00415 SBIN0051122 3220 3220 Processed 01/02/2024 9910012811 MR BHAGAMALU STATE BANK OF INDIA(508548)
453 Dunda UT-01-004-007-001/227
(KANWA) 		3501004000NRG24191220230201321 19/12/2023 KUSMA DEVI 3501004WL025135 KUSMA DEVI 00415 SBIN0051122 2300 2300 Processed 01/02/2024 9910012824 MR KUSUM KUSUM STATE BANK OF INDIA(508548)
454 Dunda UT-01-004-011-001/78
(KUNSI) 		3501004000NRG24191220230201366 19/12/2023 RATNA DEVI 3501004WL025146 RATNA DEVI 00415 SBIN0051122 2760 2760 Processed 01/02/2024 9910012822 MRS RATANA DEVI STATE BANK OF INDIA(508548)
455 Dunda UT-01-004-075-001/28
(SINGOT) 		3501004000NRG24191220230201264 19/12/2023 SURAJI 3501004WL025127 SURAJI 00415 SBIN0051122 3220 3220 Processed 01/02/2024 9910012827 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
456 Dunda UT-01-004-086-001/105
(KHARWAN) 		3501004000NRG24191220230201573 19/12/2023 JITENDAR SINGH 3501004WL025171 JITENDAR SINGH 00415 SBIN0051122 2990 2990 Processed 01/02/2024 9910012810 Mr. JITENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
457 Dunda UT-01-004-086-001/106
(KHARWAN) 		3501004000NRG24191220230201575 19/12/2023 MUKATI DEVI 3501004WL025171 MUKATI DEVI 00415 SBIN0051122 2990 2990 Processed 01/02/2024 9910012812 MRS MUKTA NEGI STATE BANK OF INDIA(508548)
458 Dunda UT-01-004-086-001/118
(KHARWAN) 		3501004000NRG24191220230201189 19/12/2023 Mamta Devi 3501004WL025119 Mamta Devi 00415 SBIN0051122 2990 2990 Processed 01/02/2024 9910012853 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
459 Dunda UT-01-004-086-001/118
(KHARWAN) 		3501004000NRG24191220230201188 19/12/2023 Shiv Singh 3501004WL025119 Shiv Singh 00415 SBIN0051122 2990 2990 Processed 01/02/2024 9910012809 MR SHIV SINGH STATE BANK OF INDIA(508548)
SubTotal 28290 28290
460 Dunda UT-01-004-024-001/176
(JUGULDI) 		3501004000NRG24191220230201367 19/12/2023 Bheem Singh 3501004WL025147 Bheem Singh 00462 UCBA0003195 2530 2530 Processed 01/02/2024 9910012408 BHEEM SINGH UCO BANK(607066)
SubTotal 2530 2530
461 Dunda UT-01-004-020-001/206
(CHAKON) 		3501004000NRG24191220230201167 19/12/2023 Attar Lal 3501004WL025116 Attar Lal 00468 UBIN0560189 2530 2530 Processed 01/02/2024 9910012814 ATAR LAL SO BAISAKHU LAL UNION BANK OF INDIA(508500)
462 Dunda UT-01-004-024-001/180
(JUGULDI) 		3501004000NRG24191220230201436 19/12/2023 Kulwanti 3501004WL025155 Kulwanti 00468 UBIN0560189 460 460 Processed 01/02/2024 9910012817 KULAVANTI W/O ELAM SINGH UNION BANK OF INDIA(508500)
463 Dunda UT-01-004-058-003/63
(BHATWARI) 		3501004000NRG24191220230201209 19/12/2023 Laxmi Devi 3501004WL025122 Laxmi Devi 00468 UBIN0560189 3220 3220 Processed 01/02/2024 9910012815 LAXMI DEVI W/O ANAND SINGH UNION BANK OF INDIA(508500)
464 Dunda UT-01-004-075-001/25
(SINGOT) 		3501004000NRG24191220230201274 19/12/2023 MANISHA 3501004WL025128 MANISHA 00468 UBIN0560189 3220 3220 Processed 01/02/2024 9910012816 MANEESHA CANARA BANK(508532)
465 Dunda UT-01-004-086-001/127
(KHARWAN) 		3501004000NRG24191220230201190 19/12/2023 Uasha Devi 3501004WL025119 Uasha Devi 00468 UBIN0560189 2990 2990 Processed 01/02/2024 9910012813 USHA PALIWAL CANARA BANK(508532)
SubTotal 12420 12420
466 Dunda UT-01-004-017-001/116
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201422 19/12/2023 BAIRI LAL 3501004WL025153 BAIRI LAL 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910012857 BAIRI LAL SO DOMA PUNJAB NATIONAL BANK(508568)
467 Dunda UT-01-004-017-001/181
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201423 19/12/2023 RAJI DEVI 3501004WL025153 RAJI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910012414 Mrs. RAJI DEVI W/O MAHESH UTTARAKHAND GRAMIN BANK(607197)
468 Dunda UT-01-004-017-001/215
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201362 19/12/2023 Pooja 3501004WL025145 Pooja 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910012748 Mrs. POOJA RAMOLA UTTARAKHAND GRAMIN BANK(607197)
469 Dunda UT-01-004-017-001/222
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201425 19/12/2023 Sunita Devi 3501004WL025153 Sunita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910012749 MISS SUNITA RANA STATE BANK OF INDIA(508548)
470 Dunda UT-01-004-017-001/44
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201427 19/12/2023 Sampurnanand 3501004WL025153 Sampurnanand 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910012418 Mr. Sampurnanand Sampurnanand UTTARAKHAND GRAMIN BANK(607197)
471 Dunda UT-01-004-017-001/48
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201433 19/12/2023 Baldev Singh 3501004WL025154 Baldev Singh 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910012854 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
472 Dunda UT-01-004-017-001/48
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201432 19/12/2023 GEETA DEVI 3501004WL025154 GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910012861 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
473 Dunda UT-01-004-017-001/53
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201349 19/12/2023 Gangdei 3501004WL025139 Gangdei 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910012427 Mrs. GANGA DEVI W/O VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
474 Dunda UT-01-004-017-001/53
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201350 19/12/2023 SHAMBHU SINGH 3501004WL025139 SHAMBHU SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910012858 MR SHAMBHU STATE BANK OF INDIA(508548)
475 Dunda UT-01-004-017-001/65
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201434 19/12/2023 DARMA DEVI 3501004WL025154 DARMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910012879 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
476 Dunda UT-01-004-017-001/67
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201435 19/12/2023 BELDEI 3501004WL025154 BELDEI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910012465 Mrs. BEL DEI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
477 Dunda UT-01-004-017-001/70
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201428 19/12/2023 NAR DEVI 3501004WL025153 NAR DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910012419 MISS NAR DEVI STATE BANK OF INDIA(508548)
478 Dunda UT-01-004-017-001/90
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201429 19/12/2023 SULOCHANA DEVI 3501004WL025153 SULOCHANA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9910012860 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
479 Dunda UT-01-004-017-001/92
(GAINWLA (BARSALI)) 		3501004000NRG24191220230201430 19/12/2023 PUSPA DEVI 3501004WL025153 PUSPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910012423 Mrs. PUSHPA DEVI W/O MUKESH PRASAD UTTARAKHAND GRAMIN BANK(607197)
480 Dunda UT-01-004-024-001/102
(JUGULDI) 		3501004000NRG24191220230201599 19/12/2023 Showanti Devi 3501004WL025174 Showanti Devi 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910012866 Mrs. SOBANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
481 Dunda UT-01-004-024-001/103
(JUGULDI) 		3501004000NRG24191220230201600 19/12/2023 SHONU LAL 3501004WL025174 SHONU LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910012867 Mr. SAUNU S/O BHAGOTA UTTARAKHAND GRAMIN BANK(607197)
482 Dunda UT-01-004-024-001/104
(JUGULDI) 		3501004000NRG24191220230201601 19/12/2023 PIYARE LAL 3501004WL025174 PIYARE LAL 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012422 Mr. PYARE LAL SO SAUNU UTTARAKHAND GRAMIN BANK(607197)
483 Dunda UT-01-004-024-001/111
(JUGULDI) 		3501004000NRG24191220230201531 19/12/2023 KAJANI DEVI 3501004WL025166 KAJANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012871 Mrs. KHAJANI DEVI W/O MAKARU LAL UTTARAKHAND GRAMIN BANK(607197)
484 Dunda UT-01-004-024-001/112
(JUGULDI) 		3501004000NRG24191220230201453 19/12/2023 REENA DEVI 3501004WL025158 REENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910012864 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
485 Dunda UT-01-004-024-001/112
(JUGULDI) 		3501004000NRG24191220230201532 19/12/2023 Sankar Kumar 3501004WL025166 Sankar Kumar 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012430 Mr. SHANKAR KUMAR SO MAKRU LAL UTTARAKHAND GRAMIN BANK(607197)
486 Dunda UT-01-004-024-001/146
(JUGULDI) 		3501004000NRG24191220230201541 19/12/2023 ROSHANI DEVI 3501004WL025167 ROSHANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910012417 Mrs. ROSHANI DEVI W/O SHIV CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
487 Dunda UT-01-004-024-001/146
(JUGULDI) 		3501004000NRG24191220230201542 19/12/2023 SHIV CHAND 3501004WL025167 SHIV CHAND 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910012859 Mr. SHIV CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
488 Dunda UT-01-004-024-001/147
(JUGULDI) 		3501004000NRG24191220230201543 19/12/2023 URMEELA DEVI 3501004WL025167 URMEELA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9910012868 Mrs. URMILA DEVI W/O ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
489 Dunda UT-01-004-024-001/15
(JUGULDI) 		3501004000NRG24191220230201602 19/12/2023 GAJENDAR SINGH 3501004WL025174 GAJENDAR SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910012862 MR GAJENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
490 Dunda UT-01-004-024-001/16
(JUGULDI) 		3501004000NRG24191220230201544 19/12/2023 SABLA DEI 3501004WL025167 SABLA DEI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910012877 Mrs. SABAL DEI W/O BHAJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
491 Dunda UT-01-004-024-001/170
(JUGULDI) 		3501004000NRG24191220230201455 19/12/2023 KIMA DEVI 3501004WL025158 KIMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910012856 Mrs. KHIM DEI UTTARAKHAND GRAMIN BANK(607197)
492 Dunda UT-01-004-024-001/174
(JUGULDI) 		3501004000NRG24191220230201372 19/12/2023 BASANTI DEVI 3501004WL025148 BASANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910012875 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
493 Dunda UT-01-004-024-001/175
(JUGULDI) 		3501004000NRG24191220230201457 19/12/2023 SURJI DEVI 3501004WL025158 SURJI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9910012878 SURAJI DEVI W/O KHUSHAPAL SINGH PUNJAB NATIONAL BANK(508568)
494 Dunda UT-01-004-024-001/192
(JUGULDI) 		3501004000NRG24191220230201438 19/12/2023 SATESWRI 3501004WL025155 SATESWRI 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012876 Mrs. SATYESHWARI DEVI W/O KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
495 Dunda UT-01-004-024-001/205
(JUGULDI) 		3501004000NRG24191220230201369 19/12/2023 RAJENDAR SINGH 3501004WL025147 RAJENDAR SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 01/02/2024 9910012421 Mr. RAJENDRA SINGH SO CHAIT SINGH UTTARAKHAND GRAMIN BANK(607197)
496 Dunda UT-01-004-024-001/211
(JUGULDI) 		3501004000NRG24191220230201373 19/12/2023 Babeeta Devi 3501004WL025148 Babeeta Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910012431 MRS BABITA STATE BANK OF INDIA(508548)
497 Dunda UT-01-004-024-001/217
(JUGULDI) 		3501004000NRG24191220230201439 19/12/2023 Badri Parshad 3501004WL025155 Badri Parshad 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012428 Mr. BADRI PRASAD NAITHANI S/O MAHAVEER P UTTARAKHAND GRAMIN BANK(607197)
498 Dunda UT-01-004-024-001/227
(JUGULDI) 		3501004000NRG24191220230201458 19/12/2023 Indra Devi 3501004WL025158 Indra Devi 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910012416 Mrs. INDRA DEVI W/O BHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
499 Dunda UT-01-004-024-001/229
(JUGULDI) 		3501004000NRG24191220230201533 19/12/2023 Dalbeer Singh 3501004WL025166 Dalbeer Singh 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012420 Mr. DALBIR SINGH S/O SAIJRAM UTTARAKHAND GRAMIN BANK(607197)
500 Dunda UT-01-004-024-001/23
(JUGULDI) 		3501004000NRG24191220230201549 19/12/2023 SHAVITRI 3501004WL025167 SHAVITRI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910012863 Mrs. SAVITRI DEVI . UTTARAKHAND GRAMIN BANK(607197)
501 Dunda UT-01-004-024-001/230
(JUGULDI) 		3501004000NRG24191220230201534 19/12/2023 Birendarlal 3501004WL025166 Birendarlal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012429 Mr. VIRENDRA LAL S/O BANCHU LAL UTTARAKHAND GRAMIN BANK(607197)
502 Dunda UT-01-004-024-001/230
(JUGULDI) 		3501004000NRG24191220230201535 19/12/2023 Kumari Devi 3501004WL025166 Kumari Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012869 Mrs. KUMARI DEVI W/O VIRENDER LAL UTTARAKHAND GRAMIN BANK(607197)
503 Dunda UT-01-004-024-001/243
(JUGULDI) 		3501004000NRG24191220230201460 19/12/2023 Reeta Devi 3501004WL025158 Reeta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9910012865 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
504 Dunda UT-01-004-024-001/247
(JUGULDI) 		3501004000NRG24191220230201603 19/12/2023 shyam lal 3501004WL025174 shyam lal 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910012750 MR SHYAM LAL STATE BANK OF INDIA(508548)
505 Dunda UT-01-004-024-001/269
(JUGULDI) 		3501004000NRG24191220230201466 19/12/2023 Sunita 3501004WL025158 Sunita 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910012806 Mrs. SUNITA . CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
506 Dunda UT-01-004-024-001/271
(JUGULDI) 		3501004000NRG24191220230201536 19/12/2023 Mahveer Lal 3501004WL025166 Mahveer Lal 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012432 Mr. MAHAVEER LAL UTTARAKHAND GRAMIN BANK(607197)
507 Dunda UT-01-004-024-001/271
(JUGULDI) 		3501004000NRG24191220230201537 19/12/2023 Sumitra 3501004WL025166 Sumitra 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012433 SUMITRA DEVI IDBI BANK(607095)
508 Dunda UT-01-004-024-001/276
(JUGULDI) 		3501004000NRG24191220230201444 19/12/2023 Sangita 3501004WL025156 Sangita 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012436 Mrs. SANGITA . UTTARAKHAND GRAMIN BANK(607197)
509 Dunda UT-01-004-024-001/277
(JUGULDI) 		3501004000NRG24191220230201440 19/12/2023 Neema Devi 3501004WL025155 Neema Devi 00479 SBIN0RRUTGB 460 460 Processed 01/02/2024 9910012426 Mrs. NEEMA DEVI W/O BHUPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
510 Dunda UT-01-004-024-001/278
(JUGULDI) 		3501004000NRG24191220230201375 19/12/2023 Shyam Singh 3501004WL025148 Shyam Singh 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910012435 Mr. SHYAM SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
511 Dunda UT-01-004-024-001/280
(JUGULDI) 		3501004000NRG24191220230201468 19/12/2023 Birjmohan 3501004WL025158 Birjmohan 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910012434 Mr. BRIJMOHAN SINGH PANWAR UTTARAKHAND GRAMIN BANK(607197)
512 Dunda UT-01-004-024-001/34
(JUGULDI) 		3501004000NRG24191220230201446 19/12/2023 BHAROSHI DEVI 3501004WL025156 BHAROSHI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910012872 Mrs. BHAROSI DEVI W/O VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
513 Dunda UT-01-004-024-001/37
(JUGULDI) 		3501004000NRG24191220230201470 19/12/2023 Gajendri devi 3501004WL025158 Gajendri devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910012411 Mrs. GAJENDRI DEVI SINGH W/O JITENDRA SI UTTARAKHAND GRAMIN BANK(607197)
514 Dunda UT-01-004-024-001/37
(JUGULDI) 		3501004000NRG24191220230201447 19/12/2023 JITENDAR SINGH 3501004WL025156 JITENDAR SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9910012855 JITENDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
515 Dunda UT-01-004-024-001/38
(JUGULDI) 		3501004000NRG24191220230201471 19/12/2023 DEBENDARI 3501004WL025158 DEBENDARI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910012870 Mrs. DEVENDRI DEVI W/O RAMJEET SINGH UTTARAKHAND GRAMIN BANK(607197)
516 Dunda UT-01-004-024-001/39
(JUGULDI) 		3501004000NRG24191220230201472 19/12/2023 MAMTA DEVI 3501004WL025158 MAMTA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910012874 Mrs. MAMTA W/O RAKESH UTTARAKHAND GRAMIN BANK(607197)
517 Dunda UT-01-004-024-001/39
(JUGULDI) 		3501004000NRG24191220230201539 19/12/2023 rakesh 3501004WL025166 rakesh 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910012747 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
518 Dunda UT-01-004-024-001/61
(JUGULDI) 		3501004000NRG24191220230201371 19/12/2023 KAWLA DEVI 3501004WL025147 KAWLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9910012412 Mrs. KABLA DEVI W/O CHAITRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
519 Dunda UT-01-004-024-001/66
(JUGULDI) 		3501004000NRG24191220230201540 19/12/2023 PIRTHBI SINGH 3501004WL025166 PIRTHBI SINGH 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9910012873 Mr. PRITHVI SINGH S/O SAIJ RAM UTTARAKHAND GRAMIN BANK(607197)
520 Dunda UT-01-004-024-001/95
(JUGULDI) 		3501004000NRG24191220230201605 19/12/2023 VEENMLA RESMA 3501004WL025174 VEENMLA RESMA 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910012413 Mrs. VIMLA DEVI W/O ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
521 Dunda UT-01-004-024-001/99
(JUGULDI) 		3501004000NRG24191220230201606 19/12/2023 DEENESH LAL 3501004WL025174 DEENESH LAL 00479 SBIN0RRUTGB 1380 1380 Processed 01/02/2024 9910012415 Mr. DINESH LAL S/O HANSRU UTTARAKHAND GRAMIN BANK(607197)
522 Dunda UT-01-004-075-001/22
(SINGOT) 		3501004000NRG24191220230201292 19/12/2023 Roopa 3501004WL025130 Roopa 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910012425 Miss. ROOPA RAWAT S/O UDAY SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
523 Dunda UT-01-004-086-001/15
(KHARWAN) 		3501004000NRG24191220230201581 19/12/2023 SHOBATI DEVI 3501004WL025171 SHOBATI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910012424 Mrs. SOBATI DEVI W/O FAGANYA LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 116840 116840
Total 1312840 1312840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_191223APB_FTO_104277 Bank of Baroda BARB0DEHRAD DEHRADUN BRANCH 3220
2 Dunda UT3501004_191223APB_FTO_104277 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 4370
3 Dunda UT3501004_191223APB_FTO_104277 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 1610
4 Dunda UT3501004_191223APB_FTO_104277 Central Bank Of India CBIN0284530 Uttarkashi 12190
5 Dunda UT3501004_191223APB_FTO_104277 District Co-operative Bank YESB0DCBU02 Uttarkashi 14950
6 Dunda UT3501004_191223APB_FTO_104277 District Co-operative Bank YESB0DCBU04 DUNDA 101430
7 Dunda UT3501004_191223APB_FTO_104277 District Co-operative Bank YESB0DCBU09 Gyansu 2300
8 Dunda UT3501004_191223APB_FTO_104277 District Co-operative Bank YESB0DCBU10 Joshiyara 5980
9 Dunda UT3501004_191223APB_FTO_104277 District Co-operative Bank YESB0DCBU11 Brahmkhal 11270
10 Dunda UT3501004_191223APB_FTO_104277 District Co-operative Bank YESB0DCBU14 RAIMER 208380
11 Dunda UT3501004_191223APB_FTO_104277 IDBI Bank IBKL0001209 Uttarkashi 10580
12 Dunda UT3501004_191223APB_FTO_104277 Punjab National Bank PUNB0086410 Uttarkashi 18630
13 Dunda UT3501004_191223APB_FTO_104277 Punjab National Bank PUNB0088100 UTTARAKASHI 18170
14 Dunda UT3501004_191223APB_FTO_104277 Punjab National Bank PUNB0153300 DUNDA 158240
15 Dunda UT3501004_191223APB_FTO_104277 Punjab National Bank PUNB0206800 PIPLI RAJAK 228620
16 Dunda UT3501004_191223APB_FTO_104277 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 4600
17 Dunda UT3501004_191223APB_FTO_104277 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 1380
18 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0001117 TEHRI (BAURARI) 2070
19 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0001172 UTTARKASHI 105340
20 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0002403 LAMBGAON 5290
21 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0003934 CHINYALICHOR 1610
22 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0005412 BHARAMKHAL 44390
23 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0006534 CHAMBA 2300
24 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0006904 DHAUNTRI 131100
25 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0010581 DAV INTER COLLEGE 2300
26 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0011413 DHALWALA 690
27 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0017356 Dunda 51750
28 Dunda UT3501004_191223APB_FTO_104277 State Bank of India SBIN0051122 UTTARKASHI 28290
29 Dunda UT3501004_191223APB_FTO_104277 UCO Bank UCBA0003195 UTTARKASHI 2530
30 Dunda UT3501004_191223APB_FTO_104277 Union Bank of India UBIN0560189 UTTARKASHI 12420
31 Dunda UT3501004_191223APB_FTO_104277 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 116840

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