Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:28:14 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_120123APB_FTO_136517
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-01-004-032-001/159
(DHUNGI) 		3501004000NRG23120120230200416 12/01/2023 Upashna 3501004WL027582 Upashna 00048 BKID0007050 2982 2982 Processed 20/01/2023 8086752884 UPASANA DO BACHAN LAL BANK OF INDIA(508505)
SubTotal 2982 2982
2 Dunda UT-01-004-028-001/6
(KUMARKOT) 		3501004000NRG23120120230200354 12/01/2023 Kunsha Devi 3501004WL027575 Kunsha Devi 00112 YESB0DCBU02 2982 2982 Processed 20/01/2023 8086752665 KAUNSADEVIWOPANCHRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-087-001/83
(LODARA) 		3501004000NRG23120120230200430 12/01/2023 Amra Devi 3501004WL027584 Amra Devi 00112 YESB0DCBU02 2982 2982 Processed 20/01/2023 8086752864 MR MAHANAND SINGH POKHRIYAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
4 Dunda UT-01-004-030-001/10-A
(DUNDA) 		3501004000NRG23120120230200274 12/01/2023 SUNEETA 3501004WL027568 SUNEETA 00112 YESB0DCBU04 2982 2982 Processed 20/01/2023 8086752667 PRATISHTASUNEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-030-001/234
(DUNDA) 		3501004000NRG23120120230200276 12/01/2023 GANGI DEVI 3501004WL027568 GANGI DEVI 00112 YESB0DCBU04 2556 2556 Processed 20/01/2023 8086752861 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-030-001/530
(DUNDA) 		3501004000NRG23120120230200282 12/01/2023 Pirema devi 3501004WL027568 Pirema devi 00112 YESB0DCBU04 2982 2982 Processed 20/01/2023 8086752862 MRS PREMA DEVI STATE BANK OF INDIA(508548)
7 Dunda UT-01-004-045-001/135
(PAINTHAR) 		3501004000NRG23120120230200422 12/01/2023 Rajnee Devi 3501004WL027583 Rajnee Devi 00112 YESB0DCBU04 2982 2982 Processed 20/01/2023 8086752844 SHURVIRSINGRAJNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-074-001/122
(SINGUNI) 		3501004000NRG23120120230200149 12/01/2023 PRATHVIPAL SINGH CHAUHAN 3501004WL027546 PRATHVIPAL SINGH CHAUHAN 00112 YESB0DCBU04 426 426 Processed 20/01/2023 8086752858 PRITHVIPALSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Dunda UT-01-004-074-001/130
(SINGUNI) 		3501004000NRG23120120230200314 12/01/2023 PULMA DEVI 3501004WL027572 PULMA DEVI 00112 YESB0DCBU04 2982 2982 Processed 20/01/2023 8086752859 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Dunda UT-01-004-074-001/180
(SINGUNI) 		3501004000NRG23120120230200150 12/01/2023 BANDNA DEVI 3501004WL027546 BANDNA DEVI 00112 YESB0DCBU04 1917 1917 Processed 20/01/2023 8086752860 BANDNARANAWOSANJAYRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-074-001/187
(SINGUNI) 		3501004000NRG23120120230200151 12/01/2023 SAREETA DEVI 3501004WL027546 SAREETA DEVI 00112 YESB0DCBU04 2982 2982 Processed 20/01/2023 8086752668 SAVITAWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-074-001/225
(SINGUNI) 		3501004000NRG23120120230200321 12/01/2023 Barsha 3501004WL027572 Barsha 00112 YESB0DCBU04 2982 2982 Processed 20/01/2023 8086752663 VARSHADOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-074-001/98
(SINGUNI) 		3501004000NRG23120120230200324 12/01/2023 KUNTALA DEVI 3501004WL027572 KUNTALA DEVI 00112 YESB0DCBU04 2982 2982 Processed 20/01/2023 8086752863 KUNTALAWORAJENDARSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-089-001/208
(CHILMUDGAON) 		3501004000NRG23120120230199676 12/01/2023 Sangeeta Rana 3501004WL027501 Sangeeta Rana 00112 YESB0DCBU04 1065 1065 Processed 20/01/2023 8086752666 SANGEETA RANA WO PRADEEP SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 26838 26838
15 Dunda UT-01-004-018-001/51
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200273 12/01/2023 NEELAM 3501004WL027567 NEELAM 00112 YESB0DCBU11 2982 2982 Processed 20/01/2023 8086752845 MRS NEELAM STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-025-001/385
(JUNGA) 		3501004000NRG23120120230200095 12/01/2023 BACHANA DEVI 3501004WL027539 BACHANA DEVI 00112 YESB0DCBU11 2982 2982 Processed 20/01/2023 8086752685 BACHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-025-001/539
(JUNGA) 		3501004000NRG23120120230200100 12/01/2023 Girish Kimar 3501004WL027539 Girish Kimar 00112 YESB0DCBU11 2982 2982 Processed 20/01/2023 8086752689 GIRISH KUMAR PUNJAB NATIONAL BANK(508568)
18 Dunda UT-01-004-025-001/563
(JUNGA) 		3501004000NRG23120120230200101 12/01/2023 Phitaku 3501004WL027539 Phitaku 00112 YESB0DCBU11 2982 2982 Processed 20/01/2023 8086752686 PHITAKU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Dunda UT-01-004-083-001/111
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200059 12/01/2023 SANGEETA DEVI 3501004WL027537 SANGEETA DEVI 00112 YESB0DCBU11 2982 2982 Rejected 20/01/2023 8086752688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Dunda UT-01-004-083-001/22
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200063 12/01/2023 LAXMI DEVI 3501004WL027537 LAXMI DEVI 00112 YESB0DCBU11 2982 2982 Processed 20/01/2023 8086752687 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
21 Dunda UT-01-004-010-001/228
(KOTIBHATGAON) 		3501004000NRG23120120230200333 12/01/2023 Girish Kant 3501004WL027573 Girish Kant 00112 YESB0DCBU12 1491 1491 Processed 20/01/2023 8086752664 GIREESH KANT SO MOHAN PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
22 Dunda UT-01-004-014-001/137
(GARHTHATI) 		3501004000NRG23120120230199820 12/01/2023 SARUJANI DEVI 3501004WL027514 SARUJANI DEVI 00112 YESB0DCBU14 639 639 Processed 20/01/2023 8086752674 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-014-001/146
(GARHTHATI) 		3501004000NRG23120120230199822 12/01/2023 BEEKASH SINGH 3501004WL027514 BEEKASH SINGH 00112 YESB0DCBU14 639 639 Processed 20/01/2023 8086752684 VIKAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-014-001/146
(GARHTHATI) 		3501004000NRG23120120230199821 12/01/2023 PIRIYANKA DEVI 3501004WL027514 PIRIYANKA DEVI 00112 YESB0DCBU14 639 639 Processed 20/01/2023 8086752853 PRIYANKABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-014-001/33
(GARHTHATI) 		3501004000NRG23120120230199823 12/01/2023 SOMPA DEVI 3501004WL027514 SOMPA DEVI 00112 YESB0DCBU14 639 639 Processed 20/01/2023 8086752683 Mrs. SMPATI DEVI INDIAN BANK(607105)
26 Dunda UT-01-004-014-001/49
(GARHTHATI) 		3501004000NRG23120120230199824 12/01/2023 RUSHNA DEVI 3501004WL027514 RUSHNA DEVI 00112 YESB0DCBU14 639 639 Processed 20/01/2023 8086752856 ROSHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-014-001/67
(GARHTHATI) 		3501004000NRG23120120230199825 12/01/2023 SULOCHANA DEVI 3501004WL027514 SULOCHANA DEVI 00112 YESB0DCBU14 639 639 Processed 20/01/2023 8086752846 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-019-001/153
(GORSADA) 		3501004000NRG23120120230200022 12/01/2023 PARWATI DEVI 3501004WL027532 PARWATI DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752673 PARWATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-019-001/167
(GORSADA) 		3501004000NRG23120120230200018 12/01/2023 ANJLEE DEVI 3501004WL027531 ANJLEE DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752852 AANJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-019-001/168
(GORSADA) 		3501004000NRG23120120230200023 12/01/2023 KAMLESWAR 3501004WL027532 KAMLESWAR 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752669 MR KAMLESH PRASAD STATE BANK OF INDIA(508548)
31 Dunda UT-01-004-019-001/42
(GORSADA) 		3501004000NRG23120120230200027 12/01/2023 PARTEEMA DEVI 3501004WL027532 PARTEEMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752850 PRATIMADEVIWOTARADATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-019-001/42
(GORSADA) 		3501004000NRG23120120230200026 12/01/2023 TARA DUTT NOTIYAL 3501004WL027532 TARA DUTT NOTIYAL 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752670 MR TARA DUTT STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-019-001/82
(GORSADA) 		3501004000NRG23120120230200020 12/01/2023 SUSEELA DEVI 3501004WL027531 SUSEELA DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752849 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-019-001/85
(GORSADA) 		3501004000NRG23120120230200021 12/01/2023 KAMLI DEVI 3501004WL027531 KAMLI DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752681 KAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Dunda UT-01-004-063-001/107
(MATTI) 		3501004000NRG23120120230199991 12/01/2023 KAMALA DEVI 3501004WL027529 KAMALA DEVI 00112 YESB0DCBU14 2130 2130 Processed 20/01/2023 8086752847 MR KAMALA DEVI STATE BANK OF INDIA(508548)
36 Dunda UT-01-004-063-001/13
(MATTI) 		3501004000NRG23120120230199984 12/01/2023 PATERAM 3501004WL027528 PATERAM 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752682 PATIRAMSONATHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-063-001/165
(MATTI) 		3501004000NRG23120120230199992 12/01/2023 Harsh Lal 3501004WL027529 Harsh Lal 00112 YESB0DCBU14 2130 2130 Processed 20/01/2023 8086752857 HARSHMANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-063-001/175
(MATTI) 		3501004000NRG23120120230199985 12/01/2023 SNTUSHI 3501004WL027528 SNTUSHI 00112 YESB0DCBU14 1917 1917 Processed 20/01/2023 8086752855 SANTOSHIDEVIWOSUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-063-001/177
(MATTI) 		3501004000NRG23120120230199993 12/01/2023 Tulsi lal 3501004WL027529 Tulsi lal 00112 YESB0DCBU14 2130 2130 Processed 20/01/2023 8086752677 TULSISOASHADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-063-001/183
(MATTI) 		3501004000NRG23120120230199994 12/01/2023 BAIHAR LAL 3501004WL027529 BAIHAR LAL 00112 YESB0DCBU14 2130 2130 Processed 20/01/2023 8086752854 BHAURULALSOJITARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-063-001/185
(MATTI) 		3501004000NRG23120120230199995 12/01/2023 SHSEE LAL 3501004WL027529 SHSEE LAL 00112 YESB0DCBU14 2130 2130 Processed 20/01/2023 8086752676 SASHILALSOBHAUNRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-063-001/195
(MATTI) 		3501004000NRG23120120230199986 12/01/2023 MARCHANI DEVI 3501004WL027528 MARCHANI DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752671 MARACHIYANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-063-001/221
(MATTI) 		3501004000NRG23120120230199996 12/01/2023 SULOCHNA 3501004WL027529 SULOCHNA 00112 YESB0DCBU14 2130 2130 Processed 20/01/2023 8086752848 SULOCHANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-063-001/223
(MATTI) 		3501004000NRG23120120230199997 12/01/2023 Trilok Lal 3501004WL027529 Trilok Lal 00112 YESB0DCBU14 2130 2130 Processed 20/01/2023 8086752675 TRILOKLALSOMEDARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-063-001/28
(MATTI) 		3501004000NRG23120120230199980 12/01/2023 INDRA DEVI 3501004WL027527 INDRA DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752851 MRS INDRA DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-063-001/59
(MATTI) 		3501004000NRG23120120230199982 12/01/2023 DASRATH 3501004WL027527 DASRATH 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752672 DASHARATHPRASADWOVISHAMBAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-063-001/60
(MATTI) 		3501004000NRG23120120230199988 12/01/2023 NARVAD DEVI 3501004WL027528 NARVAD DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752678 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-063-001/93
(MATTI) 		3501004000NRG23120120230199989 12/01/2023 PARWATI DEVI 3501004WL027528 PARWATI DEVI 00112 YESB0DCBU14 1917 1917 Processed 20/01/2023 8086752679 PARVATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-063-001/96
(MATTI) 		3501004000NRG23120120230199990 12/01/2023 BIMLA DEVI 3501004WL027528 BIMLA DEVI 00112 YESB0DCBU14 2982 2982 Processed 20/01/2023 8086752680 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 61344 61344
50 Dunda UT-01-004-074-001/226
(SINGUNI) 		3501004000NRG23120120230200322 12/01/2023 Msanoj Kumar 3501004WL027572 Msanoj Kumar 00165 IBKL0001209 2982 2982 Processed 20/01/2023 8086752707 MANOJ KUMAR IDBI BANK(607095)
51 Dunda UT-01-004-082-001/9
(EAD) 		3501004000NRG23120120230200245 12/01/2023 Geervir Singh 3501004WL027563 Geervir Singh 00165 IBKL0001209 1917 1917 Processed 20/01/2023 8086752706 GIRBIR SINGH KUNWARSAIN IDBI BANK(607095)
SubTotal 4899 4899
52 Dunda UT-01-004-013-001/14
(GARH) 		3501004000NRG23120120230200459 12/01/2023 GANESH CHANDRA BAHUGUNA 3501004WL027589 GANESH CHANDRA BAHUGUNA 00354 PUNB0088100 2982 2982 Processed 20/01/2023 8086752842 GANESH CHANDER BAHUGUNA S/O SHAKTI PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-013-001/14
(GARH) 		3501004000NRG23120120230200460 12/01/2023 Suneeta DEVI 3501004WL027589 Suneeta DEVI 00354 PUNB0088100 2982 2982 Processed 20/01/2023 8086752841 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
54 Dunda UT-01-004-013-001/142
(GARH) 		3501004000NRG23120120230200440 12/01/2023 Saraswti 3501004WL027586 Saraswti 00354 PUNB0088100 2982 2982 Processed 20/01/2023 8086752692 SARASWATI D/O GAMBHIR SINGH PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-013-001/145
(GARH) 		3501004000NRG23120120230200463 12/01/2023 Shivani 3501004WL027590 Shivani 00354 PUNB0088100 2982 2982 Processed 20/01/2023 8086752693 SHIVANI RANA D/O RAJENDRA PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-068-001/115
(MALNA) 		3501004000NRG23120120230200444 12/01/2023 Madhubala 3501004WL027587 Madhubala 00354 PUNB0088100 2982 2982 Processed 20/01/2023 8086752691 MADHUBALA W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-082-001/95
(EAD) 		3501004000NRG23120120230200486 12/01/2023 Manoj Kumar 3501004WL027594 Manoj Kumar 00354 PUNB0088100 1917 1917 Processed 20/01/2023 8086752690 MANOJ KUMAR BHATWAN IDBI BANK(607095)
58 Dunda UT-01-004-087-001/83
(LODARA) 		3501004000NRG23120120230200429 12/01/2023 MAHNAND 3501004WL027584 MAHNAND 00354 PUNB0088100 2982 2982 Processed 20/01/2023 8086752843 MR MAHANAND SINGH POKHRIYAL STATE BANK OF INDIA(508548)
SubTotal 19809 19809
59 Dunda UT-01-004-013-001/136
(GARH) 		3501004000NRG23120120230200458 12/01/2023 Naresh 3501004WL027589 Naresh 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752712 NARESH CHANDRA BAHUGUNA SO SHAKTI PRASAD PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-013-001/15
(GARH) 		3501004000NRG23120120230200461 12/01/2023 CHANDRESH CHANDRA 3501004WL027589 CHANDRESH CHANDRA 00354 PUNB0153300 2982 2982 Rejected 20/01/2023 8086752822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 Dunda UT-01-004-013-001/18-A
(GARH) 		3501004000NRG23120120230200464 12/01/2023 RAJEE DEVI 3501004WL027590 RAJEE DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752824 RAJISAKLANIWODINESHCHANDR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Dunda UT-01-004-013-001/41
(GARH) 		3501004000NRG23120120230200465 12/01/2023 meena 3501004WL027590 meena 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752820 MEENA DEVI W/O KULBEER SINGH PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-013-002/115
(GARH) 		3501004000NRG23120120230200466 12/01/2023 RADHAKRISHN BAHUGNA 3501004WL027591 RADHAKRISHN BAHUGNA 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752821 Mr. RADHA KRISHNA SO DEVI PRASAD UTTARAKHAND GRAMIN BANK(607197)
64 Dunda UT-01-004-013-002/119
(GARH) 		3501004000NRG23120120230200467 12/01/2023 Chitra devi 3501004WL027591 Chitra devi 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752825 CHITRALEKHA PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-013-002/83
(GARH) 		3501004000NRG23120120230200470 12/01/2023 JAGDISH PRASAD 3501004WL027591 JAGDISH PRASAD 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752823 JAGDISH PRASAD S/O BISHAMBARDUTT PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-030-001/226
(DUNDA) 		3501004000NRG23120120230200275 12/01/2023 SAPLA DEVI 3501004WL027568 SAPLA DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752708 Mrs. SAPNA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Dunda UT-01-004-030-001/235
(DUNDA) 		3501004000NRG23120120230200278 12/01/2023 PRAKASHI SEMWAL 3501004WL027568 PRAKASHI SEMWAL 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752711 PRAKASHI SEMWAL W/O SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-030-001/235
(DUNDA) 		3501004000NRG23120120230200277 12/01/2023 SHKTI PARSHD 3501004WL027568 SHKTI PARSHD 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752709 SHANTI PRASAD SEMWAL S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-030-001/239
(DUNDA) 		3501004000NRG23120120230200279 12/01/2023 JAMUNA DEVI 3501004WL027568 JAMUNA DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752717 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
70 Dunda UT-01-004-030-001/264
(DUNDA) 		3501004000NRG23120120230200280 12/01/2023 MEENA DEVI 3501004WL027568 MEENA DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752716 MRS MEENA DEVI STATE BANK OF INDIA(508548)
71 Dunda UT-01-004-030-001/393
(DUNDA) 		3501004000NRG23120120230200281 12/01/2023 SARSWATI 3501004WL027568 SARSWATI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752827 SARSWATI WO SURAJ PRAKASH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-030-001/565
(DUNDA) 		3501004000NRG23120120230200283 12/01/2023 Mukesh Kumar 3501004WL027568 Mukesh Kumar 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752828 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-030-001/64
(DUNDA) 		3501004000NRG23120120230200285 12/01/2023 SANJU DEVI 3501004WL027568 SANJU DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752815 SANJU DEVI WO SHRI HARSHMANI PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-043-001/266
(PUJARGAON (DHANARI)) 		3501004000NRG23120120230200388 12/01/2023 MUSSHI DEVI 3501004WL027579 MUSSHI DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752813 MUSI DEVI WO GIRDHARI PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-047-001/158
(PAINIBHAWAN) 		3501004000NRG23120120230200302 12/01/2023 FUL KUMARI 3501004WL027570 FUL KUMARI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752710 PHOOL KUMARI W/O MAHIPAL PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-051-001/230
(BAGSARI) 		3501004000NRG23120120230199669 12/01/2023 VINITA RANA 3501004WL027501 VINITA RANA 00354 PUNB0153300 213 213 Processed 20/01/2023 8086752829 VINITA RANA D/O ABBAL SINGH RANA PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-066-001/115
(MANGLISERA) 		3501004000NRG23120120230200103 12/01/2023 Ravina Devi 3501004WL027540 Ravina Devi 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752715 RAVEENA DO SARUP CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-074-001/125
(SINGUNI) 		3501004000NRG23120120230200312 12/01/2023 RAJENDAR SINGH 3501004WL027572 RAJENDAR SINGH 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752718 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-074-001/128
(SINGUNI) 		3501004000NRG23120120230200313 12/01/2023 GANGA DEVI 3501004WL027572 GANGA DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752816 GANGA DEVI WO SHRI ATOL SINGH PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-074-001/133
(SINGUNI) 		3501004000NRG23120120230200315 12/01/2023 JUMLA DEVI 3501004WL027572 JUMLA DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752818 JUMLA DEVI WO SHRI MANVEER LAL PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-074-001/140
(SINGUNI) 		3501004000NRG23120120230200316 12/01/2023 SANGRAMI DEVI 3501004WL027572 SANGRAMI DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752819 SANGRAMI DEVI WO SHRI ROSHAN LAL PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-074-001/214
(SINGUNI) 		3501004000NRG23120120230200317 12/01/2023 Meenkshi 3501004WL027572 Meenkshi 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752714 MEENAKSHI BHANDARI PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-074-001/54
(SINGUNI) 		3501004000NRG23120120230200155 12/01/2023 KRIPAL SINGH 3501004WL027546 KRIPAL SINGH 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752826 KRIPAL SINGH SO SHRI LUDARA SINGH PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-074-001/62
(SINGUNI) 		3501004000NRG23120120230200156 12/01/2023 KRITNA DEVI 3501004WL027546 KRITNA DEVI 00354 PUNB0153300 426 426 Processed 20/01/2023 8086752817 KRATAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Dunda UT-01-004-074-001/86
(SINGUNI) 		3501004000NRG23120120230200157 12/01/2023 GUPTA DEVI 3501004WL027546 GUPTA DEVI 00354 PUNB0153300 2982 2982 Processed 20/01/2023 8086752713 GUPTA DEVI WO SHRI NATHI SINGH PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-082-001/42
(EAD) 		3501004000NRG23120120230200482 12/01/2023 SANTA DEVI 3501004WL027594 SANTA DEVI 00354 PUNB0153300 1917 1917 Processed 20/01/2023 8086752814 SHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 77106 77106
87 Dunda UT-01-004-010-001/118
(KOTIBHATGAON) 		3501004000NRG23120120230200325 12/01/2023 SASHI DEVI 3501004WL027573 SASHI DEVI 00354 PUNB0206800 1491 1491 Processed 20/01/2023 8086752807 SHASHI DEVI W/O RAKESH PRASAD BHATT PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-010-001/148
(KOTIBHATGAON) 		3501004000NRG23120120230200327 12/01/2023 ASHADI DEVI 3501004WL027573 ASHADI DEVI 00354 PUNB0206800 1491 1491 Processed 20/01/2023 8086752741 ASHADI DEVI WO GOKUL PRASAD PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-010-001/175
(KOTIBHATGAON) 		3501004000NRG23120120230200328 12/01/2023 SATESWARI DEVI 3501004WL027573 SATESWARI DEVI 00354 PUNB0206800 1491 1491 Processed 20/01/2023 8086752806 SATESHAWRI DEVI W/O VIDYA DUTT PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-010-001/203
(KOTIBHATGAON) 		3501004000NRG23120120230200330 12/01/2023 Kavita 3501004WL027573 Kavita 00354 PUNB0206800 1491 1491 Processed 20/01/2023 8086752738 KAVITA PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-010-001/204
(KOTIBHATGAON) 		3501004000NRG23120120230200331 12/01/2023 Srojani Devi 3501004WL027573 Srojani Devi 00354 PUNB0206800 1491 1491 Processed 20/01/2023 8086752729 SROJANI DEVI W/O MANGLESH PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-010-001/206
(KOTIBHATGAON) 		3501004000NRG23120120230200332 12/01/2023 Hasmati Devi 3501004WL027573 Hasmati Devi 00354 PUNB0206800 1491 1491 Processed 20/01/2023 8086752740 HANSMATIDEVIWOMONIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Dunda UT-01-004-033-001/242
(THATHI) 		3501004000NRG23120120230200475 12/01/2023 vipin 3501004WL027592 vipin 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086752728 VIPIN RAWAT S/O BUDDHI RAWAT PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-033-001/35
(THATHI) 		3501004000NRG23120120230200230 12/01/2023 SABLA DEVI 3501004WL027561 SABLA DEVI 00354 PUNB0206800 2130 2130 Processed 20/01/2023 8086752811 SABLA DEVI W/O LAT.SHR.CHATAR SING PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-042-001/105
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200477 12/01/2023 PRAMEELA DEVI 3501004WL027593 PRAMEELA DEVI 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086752726 PRAMEELA W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-042-001/46
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200309 12/01/2023 JAMOTRI DEVI 3501004WL027571 JAMOTRI DEVI 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086752805 JAMOTRY DEVI W/O JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
97 Dunda UT-01-004-042-001/55
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200220 12/01/2023 DHARMANAND 3501004WL027558 DHARMANAND 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086752812 DHARMA NAND NAUTIYAL S/O UPENDRA PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-042-001/56
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200221 12/01/2023 Deveswri Devi 3501004WL027558 Deveswri Devi 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086752739 DEVI WO UPENDRA PRASAD PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-042-001/63
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200310 12/01/2023 BHAGYAWATI DEVI 3501004WL027571 BHAGYAWATI DEVI 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086752808 BHAGWATI DEVI W/O VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
100 Dunda UT-01-004-043-001/65
(PUJARGAON (DHANARI)) 		3501004000NRG23120120230200391 12/01/2023 CHANDRA KANTA 3501004WL027579 CHANDRA KANTA 00354 PUNB0206800 2982 2982 Processed 20/01/2023 8086752735 CHANDRA KANTA W/O LATE BHANU PRAKASH PUNJAB NATIONAL BANK(508568)
101 Dunda UT-01-004-047-001/155
(PAINIBHAWAN) 		3501004000NRG23120120230200301 12/01/2023 MANORAMA 3501004WL027570 MANORAMA 00354 PUNB0206800 2982 2982 Processed 20/01/2023 8086752804 MANORMA DEVI PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-051-001/20
(BAGSARI) 		3501004000NRG23120120230199666 12/01/2023 MAGAL SINGH 3501004WL027501 MAGAL SINGH 00354 PUNB0206800 1065 1065 Processed 20/01/2023 8086752809 MANGAL SINGH MATURA S/O PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-051-001/236
(BAGSARI) 		3501004000NRG23120120230199670 12/01/2023 Ramppyari 3501004WL027501 Ramppyari 00354 PUNB0206800 1065 1065 Processed 20/01/2023 8086752733 RAMPYARI WO SHRIPAT SINGH UCO BANK(607066)
104 Dunda UT-01-004-051-001/245-A
(BAGSARI) 		3501004000NRG23120120230199671 12/01/2023 smt manisha 3501004WL027501 smt manisha 00354 PUNB0206800 852 852 Processed 20/01/2023 8086752742 MANISHA PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-051-001/50
(BAGSARI) 		3501004000NRG23120120230199673 12/01/2023 BHUPENDRA 3501004WL027501 BHUPENDRA 00354 PUNB0206800 1065 1065 Processed 20/01/2023 8086752723 BHUPENDRA SINGH S/O LAKHI SINGH PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-051-001/64
(BAGSARI) 		3501004000NRG23120120230199674 12/01/2023 KEENDRA DEVI 3501004WL027501 KEENDRA DEVI 00354 PUNB0206800 1065 1065 Processed 20/01/2023 8086752736 KINDRA WO SOBAN SINGH PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-082-001/30
(EAD) 		3501004000NRG23120120230200166 12/01/2023 RATAN SINGH 3501004WL027550 RATAN SINGH 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086752731 RATAN SINGH PUNJAB NATIONAL BANK(508568)
108 Dunda UT-01-004-082-001/34
(EAD) 		3501004000NRG23120120230200481 12/01/2023 SUKHBIR SINGH 3501004WL027594 SUKHBIR SINGH 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086752724 SUKHBIR SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-082-001/43
(EAD) 		3501004000NRG23120120230200483 12/01/2023 CHANDER BHAGHA 3501004WL027594 CHANDER BHAGHA 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086752727 Chandra Bhaga BANK OF BARODA(606985)
110 Dunda UT-01-004-082-001/6
(EAD) 		3501004000NRG23120120230200169 12/01/2023 Keshar Singh 3501004WL027550 Keshar Singh 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086752734 KESHAR SINGH PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-082-001/62
(EAD) 		3501004000NRG23120120230200240 12/01/2023 KABEETA DEVI 3501004WL027563 KABEETA DEVI 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086752730 KAVITA W/O KNAKPAL PARMAR PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-082-001/67
(EAD) 		3501004000NRG23120120230200241 12/01/2023 NAR DEEE 3501004WL027563 NAR DEEE 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086752732 NAR DEEE W/OAILAM SINGH PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-082-001/73
(EAD) 		3501004000NRG23120120230200242 12/01/2023 BACHANA DEVI 3501004WL027563 BACHANA DEVI 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086752725 BACHNA DEVI W/O SHAMBHU SINGH PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-082-001/78-A
(EAD) 		3501004000NRG23120120230200170 12/01/2023 SEEMA PANWAR 3501004WL027550 SEEMA PANWAR 00354 PUNB0206800 1704 1704 Processed 20/01/2023 8086752810 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-082-001/89
(EAD) 		3501004000NRG23120120230200244 12/01/2023 Ratan Singh 3501004WL027563 Ratan Singh 00354 PUNB0206800 1917 1917 Processed 20/01/2023 8086752737 RATAN SINGH SO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49416 49416
116 Dunda UT-01-004-042-001/202
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200479 12/01/2023 Mahesh 3501004WL027593 Mahesh 00354 PUNB0390800 1704 1704 Processed 20/01/2023 8086752934 MAHESH PRASAD S/O UPENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
117 Dunda UT-01-004-003-001/430
(UDRI) 		3501004000NRG23120120230199716 12/01/2023 Shivani Devi 3501004WL027507 Shivani Devi 00354 PUNB0918100 1065 1065 Processed 20/01/2023 8086752887 SHIVWANIDOKUSHPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1065 1065
118 Dunda UT-01-004-013-001/139
(GARH) 		3501004000NRG23120120230200439 12/01/2023 Pravendra Singh 3501004WL027586 Pravendra Singh 00415 SBIN0001172 2982 2982 Processed 20/01/2023 8086752745 PRAVENDRA SINGH PUNJAB NATIONAL BANK(508568)
119 Dunda UT-01-004-013-001/150
(GARH) 		3501004000NRG23120120230200462 12/01/2023 Shivani 3501004WL027589 Shivani 00415 SBIN0001172 2982 2982 Processed 20/01/2023 8086752883 MISS SHIVANI STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-013-002/123
(GARH) 		3501004000NRG23120120230200469 12/01/2023 Pankaj 3501004WL027591 Pankaj 00415 SBIN0001172 2982 2982 Processed 20/01/2023 8086752767 Mr. PANKAJ BAHUGUNA . UTTARAKHAND GRAMIN BANK(607197)
121 Dunda UT-01-004-032-001/110
(DHUNGI) 		3501004000NRG23120120230200414 12/01/2023 GajendarPal 3501004WL027582 GajendarPal 00415 SBIN0001172 2982 2982 Processed 20/01/2023 8086752876 GAJENDER SINGH PARMAR S/ORAMESH PARMAR PUNJAB NATIONAL BANK(508568)
122 Dunda UT-01-004-032-001/159
(DHUNGI) 		3501004000NRG23120120230200415 12/01/2023 Bovendra 3501004WL027582 Bovendra 00415 SBIN0001172 2982 2982 Processed 20/01/2023 8086752966 MR BOVENDRA STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-042-001/191
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200307 12/01/2023 Arti 3501004WL027571 Arti 00415 SBIN0001172 1704 1704 Processed 20/01/2023 8086752721 MRS ARTI STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-042-001/201
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200478 12/01/2023 Sabita devi 3501004WL027593 Sabita devi 00415 SBIN0001172 1704 1704 Processed 20/01/2023 8086752694 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-047-001/41
(PAINIBHAWAN) 		3501004000NRG23120120230200305 12/01/2023 Rakesh 3501004WL027570 Rakesh 00415 SBIN0001172 2982 2982 Processed 20/01/2023 8086752695 RAKESH NAUTIYAL PUNJAB NATIONAL BANK(508568)
126 Dunda UT-01-004-074-001/201
(SINGUNI) 		3501004000NRG23120120230200152 12/01/2023 Sumeetra Devi 3501004WL027546 Sumeetra Devi 00415 SBIN0001172 2982 2982 Processed 20/01/2023 8086752963 SUMITRANEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Dunda UT-01-004-082-001/94
(EAD) 		3501004000NRG23120120230200485 12/01/2023 Madu Devi 3501004WL027594 Madu Devi 00415 SBIN0001172 1917 1917 Processed 20/01/2023 8086752943 Madhu BANK OF BARODA(606985)
SubTotal 26199 26199
128 Dunda UT-01-004-043-001/42
(PUJARGAON (DHANARI)) 		3501004000NRG23120120230200390 12/01/2023 Vaishna Devi 3501004WL027579 Vaishna Devi 00415 SBIN0003934 2982 2982 Processed 20/01/2023 8086752702 VAISHNA W/O ANIL PRASAD INDIAN OVERSEAS BANK(508541)
129 Dunda UT-01-004-082-001/75
(EAD) 		3501004000NRG23120120230200243 12/01/2023 MALLA DEVI 3501004WL027563 MALLA DEVI 00415 SBIN0003934 1917 1917 Processed 20/01/2023 8086752801 MRS MALLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4899 4899
130 Dunda UT-01-004-006-001/119
(KALYANI) 		3501004000NRG23120120230200130 12/01/2023 JUPAL LAL 3501004WL027544 JUPAL LAL 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752755 MR JUPAL LAL STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-006-001/12
(KALYANI) 		3501004000NRG23120120230200131 12/01/2023 SUMITRA DEVI 3501004WL027544 SUMITRA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752905 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-006-001/123
(KALYANI) 		3501004000NRG23120120230200132 12/01/2023 REKHA DEVI 3501004WL027544 REKHA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752802 MRS REKHA DEVI STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-006-001/126
(KALYANI) 		3501004000NRG23120120230200133 12/01/2023 EETVARI DEVI 3501004WL027544 EETVARI DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752759 MRS EETVARI DEVI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-006-001/128
(KALYANI) 		3501004000NRG23120120230200134 12/01/2023 BIJA DEVI 3501004WL027544 BIJA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752744 MRS BEEJA DEVI STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-006-001/208
(KALYANI) 		3501004000NRG23120120230200135 12/01/2023 PINKI 3501004WL027544 PINKI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752892 MRS PINKI STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-006-001/221
(KALYANI) 		3501004000NRG23120120230200136 12/01/2023 Reena Devi 3501004WL027544 Reena Devi 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752992 MRS REENA DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-006-001/235
(KALYANI) 		3501004000NRG23120120230200137 12/01/2023 Rekha Devi 3501004WL027544 Rekha Devi 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752874 MRS REKHA DEVI STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-006-001/246
(KALYANI) 		3501004000NRG23120120230200138 12/01/2023 Urmila 3501004WL027544 Urmila 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752964 MR URMILA STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-006-001/3
(KALYANI) 		3501004000NRG23120120230200139 12/01/2023 ANANDI DEVI 3501004WL027544 ANANDI DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752758 ANANDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Dunda UT-01-004-006-001/64
(KALYANI) 		3501004000NRG23120120230200140 12/01/2023 SUMI DEVI 3501004WL027544 SUMI DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752743 MRS SUMI DEVI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-006-001/82
(KALYANI) 		3501004000NRG23120120230200141 12/01/2023 PRATIMA DEVI 3501004WL027544 PRATIMA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752933 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-006-001/83
(KALYANI) 		3501004000NRG23120120230200142 12/01/2023 SHAKUNTLA DEVI 3501004WL027544 SHAKUNTLA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752757 SAKUNTLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Dunda UT-01-004-006-001/88
(KALYANI) 		3501004000NRG23120120230200143 12/01/2023 HAR DEI 3501004WL027544 HAR DEI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752756 MRS HAR DEI STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-006-001/89
(KALYANI) 		3501004000NRG23120120230200144 12/01/2023 NAGA DEVI 3501004WL027544 NAGA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752760 JOTSINGHNAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Dunda UT-01-004-018-001/119
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200264 12/01/2023 SUKI 3501004WL027567 SUKI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752910 MRS SUKI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-018-001/121
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200265 12/01/2023 SUMAN LAL 3501004WL027567 SUMAN LAL 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752872 MR SUMAN LAL STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-018-001/124
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200266 12/01/2023 DINESH LAL 3501004WL027567 DINESH LAL 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752750 MR DINESH LAL STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-018-001/125
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200267 12/01/2023 SUSHILA DEVI 3501004WL027567 SUSHILA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752932 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-018-001/140
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200268 12/01/2023 SANGEETA 3501004WL027567 SANGEETA 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752930 MASTER SACHIN STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-018-001/146
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200269 12/01/2023 KISHOR KUMAR 3501004WL027567 KISHOR KUMAR 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752953 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-018-001/146
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200270 12/01/2023 VIJANA DEI 3501004WL027567 VIJANA DEI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752931 MISS RAJKUMARI UNG VIJANA DEI STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-018-001/206
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200271 12/01/2023 Yashodha Devi 3501004WL027567 Yashodha Devi 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752981 MRS YASODA STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-018-001/51
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23120120230200272 12/01/2023 VINOD CHAND 3501004WL027567 VINOD CHAND 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752994 MR VINOD CHAND STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-022-001/102
(JASPUR) 		3501004000NRG23120120230200054 12/01/2023 SATYSWRI DEVI 3501004WL027536 SATYSWRI DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752908 MRS SATYESHWARI STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-022-001/18
(JASPUR) 		3501004000NRG23120120230200056 12/01/2023 HANSMATI 3501004WL027536 HANSMATI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752993 MRS HANSMATI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-022-001/18
(JASPUR) 		3501004000NRG23120120230200055 12/01/2023 PIREM LAL 3501004WL027536 PIREM LAL 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752831 MR PREM LAL STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-025-001/326
(JUNGA) 		3501004000NRG23120120230200087 12/01/2023 RAJKEERAN 3501004WL027539 RAJKEERAN 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752704 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-025-001/332
(JUNGA) 		3501004000NRG23120120230200088 12/01/2023 MANOJ KUMAR 3501004WL027539 MANOJ KUMAR 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752832 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-025-001/345
(JUNGA) 		3501004000NRG23120120230200089 12/01/2023 Hareesh Kumar 3501004WL027539 Hareesh Kumar 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752722 MR HARISH KOHLI STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-025-001/345
(JUNGA) 		3501004000NRG23120120230200090 12/01/2023 Madh Devi 3501004WL027539 Madh Devi 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752983 MISS MADHU DEVI STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-025-001/359
(JUNGA) 		3501004000NRG23120120230200091 12/01/2023 Dayalu 3501004WL027539 Dayalu 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752871 SHRI DAYALU STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-025-001/377
(JUNGA) 		3501004000NRG23120120230200093 12/01/2023 RUKMA DEVI 3501004WL027539 RUKMA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752907 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-025-001/464
(JUNGA) 		3501004000NRG23120120230200096 12/01/2023 Sobna 3501004WL027539 Sobna 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752950 MRS SOBANA DEVI STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-025-001/466
(JUNGA) 		3501004000NRG23120120230200097 12/01/2023 Beejendar Lal 3501004WL027539 Beejendar Lal 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752778 MR VIJENDRA LAL STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-025-001/484
(JUNGA) 		3501004000NRG23120120230200098 12/01/2023 Mukesh 3501004WL027539 Mukesh 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752833 MUKESH CHAND STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-025-001/485
(JUNGA) 		3501004000NRG23120120230200099 12/01/2023 Beena Devi 3501004WL027539 Beena Devi 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752868 MRS BEENA STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-028-001/2
(KUMARKOT) 		3501004000NRG23120120230200363 12/01/2023 KALAWATI DEVI 3501004WL027576 KALAWATI DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752952 MRS KALAPATTI DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-028-001/63
(THANDI) 		3501004000NRG23120120230200355 12/01/2023 REKHA DEVI 3501004WL027575 REKHA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752938 MISS KIRAN UNG REKHA STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-028-001/65
(THANDI) 		3501004000NRG23120120230200356 12/01/2023 JASHUDA DEVI 3501004WL027575 JASHUDA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752918 MRS JASHODA STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-045-001/112
(PAINTHAR) 		3501004000NRG23120120230200419 12/01/2023 KRITAM SINGH 3501004WL027583 KRITAM SINGH 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752780 MR KRITAM SINGH STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-045-001/132
(PAINTHAR) 		3501004000NRG23120120230200420 12/01/2023 Balbeer Singh 3501004WL027583 Balbeer Singh 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752794 MR BALAVIR SINGH STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-045-001/134
(PAINTHAR) 		3501004000NRG23120120230200421 12/01/2023 Ankita Devi 3501004WL027583 Ankita Devi 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752939 MRS ANKITA DEVI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-045-001/17
(PAINTHAR) 		3501004000NRG23120120230200423 12/01/2023 SUNDER SINGH 3501004WL027583 SUNDER SINGH 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752703 SUNDER SINGH SO SHIVPAL SINGH STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-068-001/10
(MALNA) 		3501004000NRG23120120230200449 12/01/2023 KAULA DEVI 3501004WL027588 KAULA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752749 MRS KAULA DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-068-001/103
(MALNA) 		3501004000NRG23120120230200443 12/01/2023 SUBHASH 3501004WL027587 SUBHASH 00415 SBIN0005412 1704 1704 Processed 20/01/2023 8086752891 MR SUBHASH STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-068-001/109
(MALNA) 		3501004000NRG23120120230200450 12/01/2023 Neelam 3501004WL027588 Neelam 00415 SBIN0005412 2556 2556 Processed 20/01/2023 8086752989 MRS NEELAM XXXX STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-068-001/114
(MALNA) 		3501004000NRG23120120230200451 12/01/2023 Rukamani 3501004WL027588 Rukamani 00415 SBIN0005412 2130 2130 Processed 20/01/2023 8086752705 MR HARI SINGH STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-068-001/115
(MALNA) 		3501004000NRG23120120230200452 12/01/2023 Kishan Singh 3501004WL027588 Kishan Singh 00415 SBIN0005412 2130 2130 Processed 20/01/2023 8086752830 KISHANSINGHBHANDARISOHARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
179 Dunda UT-01-004-068-001/15
(MALNA) 		3501004000NRG23120120230200453 12/01/2023 FINCHAR LAL 3501004WL027588 FINCHAR LAL 00415 SBIN0005412 2130 2130 Processed 20/01/2023 8086752748 MR FINCHAR LAL STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-068-001/16
(MALNA) 		3501004000NRG23120120230200445 12/01/2023 SUMILA DEVI 3501004WL027587 SUMILA DEVI 00415 SBIN0005412 639 639 Processed 20/01/2023 8086752800 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-068-001/17
(MALNA) 		3501004000NRG23120120230200446 12/01/2023 SHAKU DEVI 3501004WL027587 SHAKU DEVI 00415 SBIN0005412 2556 2556 Processed 20/01/2023 8086752747 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-068-001/40
(MALNA) 		3501004000NRG23120120230200454 12/01/2023 AMRA DEVI 3501004WL027588 AMRA DEVI 00415 SBIN0005412 852 852 Processed 20/01/2023 8086752944 MISS AMRA DEVI STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-068-001/48
(MALNA) 		3501004000NRG23120120230200455 12/01/2023 JALMA DEVI 3501004WL027588 JALMA DEVI 00415 SBIN0005412 639 639 Processed 20/01/2023 8086752945 MRS JALMA DEVI STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-068-001/51
(MALNA) 		3501004000NRG23120120230200447 12/01/2023 RAMESH LAL 3501004WL027587 RAMESH LAL 00415 SBIN0005412 2556 2556 Processed 20/01/2023 8086752754 MR RAMESH LAL STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-068-001/58
(MALNA) 		3501004000NRG23120120230200456 12/01/2023 ASEELA DEVI 3501004WL027588 ASEELA DEVI 00415 SBIN0005412 1065 1065 Processed 20/01/2023 8086752751 MRS ASEELA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-068-001/81
(MALNA) 		3501004000NRG23120120230200448 12/01/2023 VASIKHI DEVI 3501004WL027587 VASIKHI DEVI 00415 SBIN0005412 852 852 Processed 20/01/2023 8086752773 MRS VASIKHI DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-077-001/67
(SAUR) 		3501004000NRG23120120230200200 12/01/2023 BAISHAKHI DEVI 3501004WL027554 BAISHAKHI DEVI 00415 SBIN0005412 426 426 Processed 20/01/2023 8086752837 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-083-001/101
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200057 12/01/2023 RANBEER SINGH 3501004WL027537 RANBEER SINGH 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752904 MR RANAVEER SINGH STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-083-001/111
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200058 12/01/2023 BALGOVIND 3501004WL027537 BALGOVIND 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752926 MR BALGOVIND STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-083-001/17
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200060 12/01/2023 MIMA DEVI 3501004WL027537 MIMA DEVI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752783 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-083-001/19
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200061 12/01/2023 CHATU LAL 3501004WL027537 CHATU LAL 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752752 MR CHAITU LAL STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-083-001/21
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200062 12/01/2023 SURESH LAL 3501004WL027537 SURESH LAL 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752834 MR SURESH LAL STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-083-001/24
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200064 12/01/2023 Pyar Das 3501004WL027537 Pyar Das 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752753 MR PYAAR DAS STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-083-001/4
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200065 12/01/2023 FAGANI 3501004WL027537 FAGANI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752746 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-083-001/40
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200066 12/01/2023 KUNDAN DAEI 3501004WL027537 KUNDAN DAEI 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752799 MRS KUNDAN DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-083-001/42
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200067 12/01/2023 KIRTI SINGH 3501004WL027537 KIRTI SINGH 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752906 MR KIRTI SINGH STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-083-001/7
(BARETH (BHANDARSYUN)) 		3501004000NRG23120120230200068 12/01/2023 Sunee devi 3501004WL027537 Sunee devi 00415 SBIN0005412 2982 2982 Processed 20/01/2023 8086752777 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 184245 184245
198 Dunda UT-01-004-003-001/104
(UDRI) 		3501004000NRG23120120230199724 12/01/2023 RAKESH SINGH 3501004WL027508 RAKESH SINGH 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752917 MR RAKESH SINGH STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-003-001/105
(UDRI) 		3501004000NRG23120120230199725 12/01/2023 Snkuntla 3501004WL027508 Snkuntla 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752985 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-003-001/109
(UDRI) 		3501004000NRG23120120230199726 12/01/2023 SUMITRA DEVI 3501004WL027508 SUMITRA DEVI 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752916 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-003-001/114
(UDRI) 		3501004000NRG23120120230199727 12/01/2023 JAMUNA DEVI 3501004WL027508 JAMUNA DEVI 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752867 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-003-001/123
(UDRI) 		3501004000NRG23120120230199728 12/01/2023 AAhilya Devi 3501004WL027508 AAhilya Devi 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752984 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-003-001/125
(UDRI) 		3501004000NRG23120120230199729 12/01/2023 THIRLOK SINGH 3501004WL027508 THIRLOK SINGH 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752923 MR TRILOK SINGH RAWAT STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-003-001/126
(UDRI) 		3501004000NRG23120120230199730 12/01/2023 Mahaveer Singh 3501004WL027508 Mahaveer Singh 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752879 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-003-001/167
(UDRI) 		3501004000NRG23120120230199731 12/01/2023 ROOP SINGH 3501004WL027508 ROOP SINGH 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752790 MR RUP SINGH STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-003-001/180
(UDRI) 		3501004000NRG23120120230199732 12/01/2023 GYANCHAND SINGH 3501004WL027508 GYANCHAND SINGH 00415 SBIN0006904 852 852 Processed 20/01/2023 8086752997 MR GYANCHAND SINGH STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-003-001/185
(UDRI) 		3501004000NRG23120120230199733 12/01/2023 SUNEE DEVI 3501004WL027508 SUNEE DEVI 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752998 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-003-001/188
(UDRI) 		3501004000NRG23120120230199691 12/01/2023 SHONA DEVI 3501004WL027507 SHONA DEVI 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752936 MRS SONA DEVI STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-003-001/189
(UDRI) 		3501004000NRG23120120230199734 12/01/2023 USHA DEVI 3501004WL027508 USHA DEVI 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752958 MRS USHA DEVI STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-003-001/190
(UDRI) 		3501004000NRG23120120230199735 12/01/2023 SHOHAN PAL 3501004WL027508 SHOHAN PAL 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752911 MR SONAPAL SINGH STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-003-001/200
(UDRI) 		3501004000NRG23120120230199692 12/01/2023 RAMCHANDRI DEVI 3501004WL027507 RAMCHANDRI DEVI 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752903 MRS RAMCHANDRI DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-003-001/203
(UDRI) 		3501004000NRG23120120230199693 12/01/2023 Bachana devi 3501004WL027507 Bachana devi 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752972 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-003-001/212
(UDRI) 		3501004000NRG23120120230199694 12/01/2023 HARICHAND SINGH 3501004WL027507 HARICHAND SINGH 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752784 MR HARICHAND SINGH RAWAT STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-003-001/228
(UDRI) 		3501004000NRG23120120230199736 12/01/2023 SHIVEE DEVI 3501004WL027508 SHIVEE DEVI 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752937 MRS SHIVI DEVI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-003-001/237
(UDRI) 		3501004000NRG23120120230199695 12/01/2023 GOPAL SINGH 3501004WL027507 GOPAL SINGH 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752898 MR GOPAL SINGH STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-003-001/238
(UDRI) 		3501004000NRG23120120230199737 12/01/2023 Santa Devi 3501004WL027508 Santa Devi 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752977 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-003-001/248
(UDRI) 		3501004000NRG23120120230199696 12/01/2023 RAJPAL SINGH 3501004WL027507 RAJPAL SINGH 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752920 RAJPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
218 Dunda UT-01-004-003-001/25
(UDRI) 		3501004000NRG23120120230199697 12/01/2023 SUNDER LAL 3501004WL027507 SUNDER LAL 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752925 MR SUNDAR LAL STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-003-001/256
(UDRI) 		3501004000NRG23120120230199698 12/01/2023 KABUL SINGH 3501004WL027507 KABUL SINGH 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752902 MR KABOOL SINGH STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-003-001/268
(UDRI) 		3501004000NRG23120120230199699 12/01/2023 INDRA DEVI 3501004WL027507 INDRA DEVI 00415 SBIN0006904 1704 1704 Processed 20/01/2023 8086752927 MRS INDRA DEVI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-003-001/279
(UDRI) 		3501004000NRG23120120230199700 12/01/2023 LILITA DEVI 3501004WL027507 LILITA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752866 MR LILITA DEVI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-003-001/295
(UDRI) 		3501004000NRG23120120230199701 12/01/2023 SAKA DEVI 3501004WL027507 SAKA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752894 MRS SAKA DEVI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-003-001/301
(UDRI) 		3501004000NRG23120120230199702 12/01/2023 SONA DEVI 3501004WL027507 SONA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752949 MRS SONA DEVI STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-003-001/31
(UDRI) 		3501004000NRG23120120230199704 12/01/2023 BHAROSHA LAL 3501004WL027507 BHAROSHA LAL 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752895 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-003-001/320
(UDRI) 		3501004000NRG23120120230199705 12/01/2023 DEEPA DEVI 3501004WL027507 DEEPA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752999 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-003-001/330
(UDRI) 		3501004000NRG23120120230199738 12/01/2023 RAJPAL 3501004WL027508 RAJPAL 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752922 MR RAJPAL STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-003-001/334
(UDRI) 		3501004000NRG23120120230199706 12/01/2023 LEKHPAL SINGH 3501004WL027507 LEKHPAL SINGH 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752915 MR LEKHPAL SINGH STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-003-001/335
(UDRI) 		3501004000NRG23120120230199739 12/01/2023 GEETA DEVI 3501004WL027508 GEETA DEVI 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752957 MRS GEETA DEVI STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-003-001/341
(UDRI) 		3501004000NRG23120120230199740 12/01/2023 Mahendar singh 3501004WL027508 Mahendar singh 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752954 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-003-001/351
(UDRI) 		3501004000NRG23120120230199707 12/01/2023 Deenesh Lala 3501004WL027507 Deenesh Lala 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752955 MR DINESH LAL STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-003-001/352
(UDRI) 		3501004000NRG23120120230199708 12/01/2023 Rajee devi 3501004WL027507 Rajee devi 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752978 MRS RAJI DEVI STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-003-001/37
(UDRI) 		3501004000NRG23120120230199741 12/01/2023 Reena Devi 3501004WL027508 Reena Devi 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752973 MRS RINA DEVI STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-003-001/374
(UDRI) 		3501004000NRG23120120230199742 12/01/2023 Bipla devi 3501004WL027508 Bipla devi 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752976 MRS VIPLA DEVI STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-003-001/385
(UDRI) 		3501004000NRG23120120230199743 12/01/2023 Mukesh 3501004WL027508 Mukesh 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752970 MR MUKESH SINGH STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-003-001/389
(UDRI) 		3501004000NRG23120120230199710 12/01/2023 Dev Lal 3501004WL027507 Dev Lal 00415 SBIN0006904 1065 1065 Processed 20/01/2023 8086752968 DEVLALSOJHADULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Dunda UT-01-004-003-001/392
(UDRI) 		3501004000NRG23120120230199744 12/01/2023 Jagtama devi 3501004WL027508 Jagtama devi 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752975 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-003-001/4
(UDRI) 		3501004000NRG23120120230199711 12/01/2023 LILA DEVI 3501004WL027507 LILA DEVI 00415 SBIN0006904 1065 1065 Processed 20/01/2023 8086752956 MRS LILA DEVI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-003-001/406
(UDRI) 		3501004000NRG23120120230199712 12/01/2023 Kumari devi 3501004WL027507 Kumari devi 00415 SBIN0006904 1065 1065 Processed 20/01/2023 8086752880 KUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Dunda UT-01-004-003-001/408
(UDRI) 		3501004000NRG23120120230199713 12/01/2023 Subhash Rawat 3501004WL027507 Subhash Rawat 00415 SBIN0006904 1065 1065 Processed 20/01/2023 8086752980 MR SUBHASH RAWAT STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-003-001/419
(UDRI) 		3501004000NRG23120120230199745 12/01/2023 Sarita Devi 3501004WL027508 Sarita Devi 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752979 MRS SARITA SARITA STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-003-001/423
(UDRI) 		3501004000NRG23120120230199746 12/01/2023 Kalasi devi 3501004WL027508 Kalasi devi 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752974 MRS KALASI DEVI STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-003-001/426
(UDRI) 		3501004000NRG23120120230199715 12/01/2023 Bharnma Devi 3501004WL027507 Bharnma Devi 00415 SBIN0006904 1065 1065 Processed 20/01/2023 8086752982 MRS BHARAN DEVI STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-003-001/433
(UDRI) 		3501004000NRG23120120230199717 12/01/2023 Susma Devi 3501004WL027507 Susma Devi 00415 SBIN0006904 1065 1065 Processed 20/01/2023 8086752881 SUSHMA D/O SHER SINGH PUNJAB NATIONAL BANK(508568)
244 Dunda UT-01-004-003-001/47
(UDRI) 		3501004000NRG23120120230199719 12/01/2023 BURILI DEVI 3501004WL027507 BURILI DEVI 00415 SBIN0006904 1065 1065 Processed 20/01/2023 8086752696 MRS BURAILI DEVI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-003-001/50
(UDRI) 		3501004000NRG23120120230199721 12/01/2023 Urmila Devi 3501004WL027507 Urmila Devi 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752971 MRS URMILA DEVI STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-003-001/72
(UDRI) 		3501004000NRG23120120230199722 12/01/2023 SAMA DEVI 3501004WL027507 SAMA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752913 MRS SAMA DEVI STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-003-001/84
(UDRI) 		3501004000NRG23120120230199747 12/01/2023 SOHANPAL SINGH 3501004WL027508 SOHANPAL SINGH 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752921 MR SOHANPAL SINGH STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-003-001/85
(UDRI) 		3501004000NRG23120120230199748 12/01/2023 KEDAR SINGH 3501004WL027508 KEDAR SINGH 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752793 MR KEDAR SINGH STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-003-001/88
(UDRI) 		3501004000NRG23120120230199749 12/01/2023 DHARM SINGH 3501004WL027508 DHARM SINGH 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752909 MR DHARM SINGH STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-003-001/92
(UDRI) 		3501004000NRG23120120230199750 12/01/2023 KALMA SINGH 3501004WL027508 KALMA SINGH 00415 SBIN0006904 639 639 Processed 20/01/2023 8086752912 KALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Dunda UT-01-004-003-001/97
(UDRI) 		3501004000NRG23120120230199723 12/01/2023 JAY SINGH 3501004WL027507 JAY SINGH 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752795 MR JAY SINGH STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-008-001/107
(KAMAD) 		3501004000NRG23120120230200368 12/01/2023 GANGA SINGH 3501004WL027577 GANGA SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752764 MR GANGA SINGH STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-008-001/114
(KAMAD) 		3501004000NRG23120120230200334 12/01/2023 GANGABISHNU SINGH 3501004WL027574 GANGABISHNU SINGH 00415 SBIN0006904 2982 2982 Rejected 20/01/2023 8086752766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Dunda UT-01-004-008-001/138
(KAMAD) 		3501004000NRG23120120230200370 12/01/2023 BACHAN SINGH RANA 3501004WL027577 BACHAN SINGH RANA 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752836 MR BACHAN SINGH STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-008-001/140
(KAMAD) 		3501004000NRG23120120230200371 12/01/2023 SAV SINGH 3501004WL027577 SAV SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752924 MR SAB RANA STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-008-001/143
(KAMAD) 		3501004000NRG23120120230200372 12/01/2023 Vikaram singh 3501004WL027577 Vikaram singh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752967 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-008-001/147
(KAMAD) 		3501004000NRG23120120230200374 12/01/2023 VIKRAM SINGH 3501004WL027577 VIKRAM SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752787 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-008-001/150
(KAMAD) 		3501004000NRG23120120230200335 12/01/2023 KEESNA DEVI 3501004WL027574 KEESNA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752765 MRS KISANA DEVI STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-008-001/151
(KAMAD) 		3501004000NRG23120120230200377 12/01/2023 Sher singh 3501004WL027577 Sher singh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752961 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-008-001/165
(KAMAD) 		3501004000NRG23120120230200336 12/01/2023 Abbla Singh 3501004WL027574 Abbla Singh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752701 MR ABBAL SINGH STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-008-001/182
(KAMAD) 		3501004000NRG23120120230200337 12/01/2023 Hukam Singh 3501004WL027574 Hukam Singh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752772 MS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-008-001/191
(KAMAD) 		3501004000NRG23120120230200338 12/01/2023 KEDARI DEVI 3501004WL027574 KEDARI DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752959 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
263 Dunda UT-01-004-008-001/193
(KAMAD) 		3501004000NRG23120120230200378 12/01/2023 PARTAP SINGH 3501004WL027577 PARTAP SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752835 MRS PHULMALA RANA STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-008-001/347
(KAMAD) 		3501004000NRG23120120230200343 12/01/2023 Haribhajan 3501004WL027574 Haribhajan 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752774 MR HARIBHAJAN HARIBHAJAN STATE BANK OF INDIA(508548)
265 Dunda UT-01-004-008-001/78
(KAMAD) 		3501004000NRG23120120230200344 12/01/2023 Asdee Devi 3501004WL027574 Asdee Devi 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752947 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-008-001/87
(KAMAD) 		3501004000NRG23120120230200345 12/01/2023 HUKAM SINGH 3501004WL027574 HUKAM SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752786 MR HUKAM SINGH STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-019-001/178
(GORSADA) 		3501004000NRG23120120230200024 12/01/2023 Hardev 3501004WL027532 Hardev 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752768 MR HARADEV HARDEV STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-028-001/10
(THANDI) 		3501004000NRG23120120230200346 12/01/2023 DEVI LAL 3501004WL027575 DEVI LAL 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752776 MR DEVI LAL STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-028-001/10
(THANDI) 		3501004000NRG23120120230200347 12/01/2023 MEENA DEVI 3501004WL027575 MEENA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752919 MRS MEENA DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-028-001/11
(THANDI) 		3501004000NRG23120120230200348 12/01/2023 Sundri Devi 3501004WL027575 Sundri Devi 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752788 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-028-001/161
(THANDI) 		3501004000NRG23120120230200360 12/01/2023 JAGTAMBHA 3501004WL027576 JAGTAMBHA 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752986 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-028-001/161
(THANDI) 		3501004000NRG23120120230200359 12/01/2023 PRATAP SINGH 3501004WL027576 PRATAP SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752791 MR PRATAP SINGH STATE BANK OF INDIA(508548)
273 Dunda UT-01-004-028-001/186
(THANDI) 		3501004000NRG23120120230200361 12/01/2023 BHART SINGH 3501004WL027576 BHART SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752870 MISS AANCHAL STATE BANK OF INDIA(508548)
274 Dunda UT-01-004-028-001/2
(KUMARKOT) 		3501004000NRG23120120230200362 12/01/2023 PADAM SINGH 3501004WL027576 PADAM SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752699 MR PADAM SINGH STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-028-001/237
(THANDI) 		3501004000NRG23120120230200349 12/01/2023 PREM LAL 3501004WL027575 PREM LAL 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752698 MR PREM LAL STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-028-001/267
(THANDI) 		3501004000NRG23120120230200350 12/01/2023 KRISHNA DEVI 3501004WL027575 KRISHNA DEVI 00415 SBIN0006904 2982 2982 Rejected 20/01/2023 8086752893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Dunda UT-01-004-028-001/28
(KUMARKOT) 		3501004000NRG23120120230200364 12/01/2023 MALA DEVI 3501004WL027576 MALA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752838 MRS MALA DEVI STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-028-001/322
(THANDI) 		3501004000NRG23120120230200365 12/01/2023 SUMNA DEI 3501004WL027576 SUMNA DEI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752987 MRS SUMAN DEI STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-028-001/373
(THANDI) 		3501004000NRG23120120230200352 12/01/2023 Pratima 3501004WL027575 Pratima 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752969 MRS PRATIMA PRATIMA STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-028-001/374
(THANDI) 		3501004000NRG23120120230200366 12/01/2023 Sarojani 3501004WL027576 Sarojani 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752878 Ms. KM SAROJANI UTTARAKHAND GRAMIN BANK(607197)
281 Dunda UT-01-004-028-001/378
(THANDI) 		3501004000NRG23120120230200353 12/01/2023 Kaveeta 3501004WL027575 Kaveeta 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752991 MISS KM KAVITA STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-028-001/78
(THANDI) 		3501004000NRG23120120230200367 12/01/2023 KALAM SINGH 3501004WL027576 KALAM SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752697 MR KALAM SINGH STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-034-001/100
(DIKHOLI) 		3501004000NRG23120120230200398 12/01/2023 ANEETA 3501004WL027581 ANEETA 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752951 ANITA DEVI INDIAN OVERSEAS BANK(508541)
284 Dunda UT-01-004-034-001/102
(DIKHOLI) 		3501004000NRG23120120230200399 12/01/2023 DEVESWARI DEVI 3501004WL027581 DEVESWARI DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752803 MS DEVE SWARI DEVI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-034-001/108
(DIKHOLI) 		3501004000NRG23120120230200400 12/01/2023 Kushla Prasad 3501004WL027581 Kushla Prasad 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752719 MR KUSHLA PRASAD STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-034-001/116
(DIKHOLI) 		3501004000NRG23120120230200401 12/01/2023 MAYA DEVI 3501004WL027581 MAYA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752797 MR BACHCHI RAM SINGH STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-034-001/148
(DIKHOLI) 		3501004000NRG23120120230200402 12/01/2023 UMAA DEVI 3501004WL027581 UMAA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752762 MR RAM BHAJAN STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-034-001/157
(DIKHOLI) 		3501004000NRG23120120230200403 12/01/2023 URMILA DEVI 3501004WL027581 URMILA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752775 MRS URMILA DEVI STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-034-001/164
(DIKHOLI) 		3501004000NRG23120120230200404 12/01/2023 KAMLA 3501004WL027581 KAMLA 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752899 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-034-001/174
(DIKHOLI) 		3501004000NRG23120120230200405 12/01/2023 SURJA DEVI 3501004WL027581 SURJA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752763 MS SURJA DEVI STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-034-001/186
(DIKHOLI) 		3501004000NRG23120120230200406 12/01/2023 SHSHI DEVI 3501004WL027581 SHSHI DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752901 MRS SASHI UNIYAL STATE BANK OF INDIA(508548)
292 Dunda UT-01-004-034-001/193
(DIKHOLI) 		3501004000NRG23120120230200407 12/01/2023 MEENAKHI 3501004WL027581 MEENAKHI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752897 MRS MINAKASHI STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-034-001/197
(DIKHOLI) 		3501004000NRG23120120230200408 12/01/2023 POOJA DEVI 3501004WL027581 POOJA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752865 MRS MRS POOJA STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-034-001/81
(DIKHOLI) 		3501004000NRG23120120230200409 12/01/2023 MAHESHVARI DEVI 3501004WL027581 MAHESHVARI DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752889 MRS MAHESHVARI DEVI STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-034-001/82
(DIKHOLI) 		3501004000NRG23120120230200410 12/01/2023 REKHA DEVI 3501004WL027581 REKHA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752900 MRS REKHA DEVI STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-034-001/86
(DIKHOLI) 		3501004000NRG23120120230200411 12/01/2023 UJALA DEVI 3501004WL027581 UJALA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752770 MR NATTHU RAM STATE BANK OF INDIA(508548)
297 Dunda UT-01-004-034-001/88
(DIKHOLI) 		3501004000NRG23120120230200412 12/01/2023 SULOCHNA DEVI 3501004WL027581 SULOCHNA DEVI 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752769 MS SULOCHNA DEVI STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-034-001/91
(DIKHOLI) 		3501004000NRG23120120230200413 12/01/2023 NEELAM 3501004WL027581 NEELAM 00415 SBIN0006904 1917 1917 Processed 20/01/2023 8086752798 NEELAM DEVI PUNJAB GRAMIN BANK(607138)
299 Dunda UT-01-004-059-001/115
(SATIYALIDHAR) 		3501004000NRG23120120230199641 12/01/2023 NARYAN SINGH 3501004WL027499 NARYAN SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752996 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
300 Dunda UT-01-004-059-001/203
(BHARKOT) 		3501004000NRG23120120230199642 12/01/2023 Ambika Devi 3501004WL027499 Ambika Devi 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752890 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG23120120230199643 12/01/2023 CHAIN SINGH 3501004WL027499 CHAIN SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752929 MR CHAIN SINGH STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-059-001/208
(BHARKOT) 		3501004000NRG23120120230199644 12/01/2023 UMA DEVI 3501004WL027499 UMA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752941 MRS UMA DEVI STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-059-001/51
(SATIYALIDHAR) 		3501004000NRG23120120230199646 12/01/2023 DEVKI 3501004WL027499 DEVKI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752873 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-059-001/51
(SATIYALIDHAR) 		3501004000NRG23120120230199645 12/01/2023 VISHANCHAND 3501004WL027499 VISHANCHAND 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752792 MR VISHAN CHAND STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-059-001/57
(SATIYALIDHAR) 		3501004000NRG23120120230199647 12/01/2023 GOVIND SINGH 3501004WL027499 GOVIND SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752940 MR GOVIND SINGH STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-059-001/87
(SATIYALIDHAR) 		3501004000NRG23120120230199649 12/01/2023 DAULAT SINGH 3501004WL027499 DAULAT SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752942 MR DAULAT SINGH STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-059-001/99
(SATIYALIDHAR) 		3501004000NRG23120120230199650 12/01/2023 SUNEETA DEVI 3501004WL027499 SUNEETA DEVI 00415 SBIN0006904 1491 1491 Processed 20/01/2023 8086752928 MRS SUNITA STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-061-001/204
(BHETIYARA) 		3501004000NRG23120120230200431 12/01/2023 Subodh Nautiyal 3501004WL027585 Subodh Nautiyal 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752988 MR SUBODH NAUTIYAL STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-061-001/233
(BHETIYARA) 		3501004000NRG23120120230200432 12/01/2023 ATARA DEVI 3501004WL027585 ATARA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752779 MRS ATTARA DEVI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-063-001/117
(MATTI) 		3501004000NRG23120120230199979 12/01/2023 Suman Prshad 3501004WL027527 Suman Prshad 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752875 MR SUMAN BHATT STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-063-001/20
(MATTI) 		3501004000NRG23120120230199987 12/01/2023 Kantiram 3501004WL027528 Kantiram 00415 SBIN0006904 1278 1278 Processed 20/01/2023 8086752840 MR KANTI PRASAD STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-077-001/151
(SAUR) 		3501004000NRG23120120230200197 12/01/2023 DHARAM SINGH 3501004WL027554 DHARAM SINGH 00415 SBIN0006904 426 426 Processed 20/01/2023 8086752796 MR DHARAM SINGH NEGI STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-077-001/179
(SAUR) 		3501004000NRG23120120230200198 12/01/2023 Anand Singh 3501004WL027554 Anand Singh 00415 SBIN0006904 426 426 Processed 20/01/2023 8086752720 MR ANAND SINGH STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-077-001/47
(SAUR) 		3501004000NRG23120120230200199 12/01/2023 KALI DEVI 3501004WL027554 KALI DEVI 00415 SBIN0006904 426 426 Processed 20/01/2023 8086752839 MRS KALI DEVI STATE BANK OF INDIA(508548)
315 Dunda UT-01-004-087-001/113
(LODARA) 		3501004000NRG23120120230200393 12/01/2023 VEESAN 3501004WL027580 VEESAN 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752914 MR VISHAN SINGH STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-087-001/115
(LODARA) 		3501004000NRG23120120230200041 12/01/2023 JAGTAMBH DEVI 3501004WL027534 JAGTAMBH DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752896 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-087-001/134
(LODARA) 		3501004000NRG23120120230200394 12/01/2023 Ganga Singh 3501004WL027580 Ganga Singh 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752782 MR GANGA SINGH STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-087-001/134
(LODARA) 		3501004000NRG23120120230200395 12/01/2023 Suneeta Devi 3501004WL027580 Suneeta Devi 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752965 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-087-001/15
(LODARA) 		3501004000NRG23120120230200043 12/01/2023 CHANDARBHGA DEVI 3501004WL027534 CHANDARBHGA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752789 MRS CHANDRABHAGA STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-087-001/15
(LODARA) 		3501004000NRG23120120230200042 12/01/2023 RAM SINGH 3501004WL027534 RAM SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752990 RAMSINGHSOKUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
321 Dunda UT-01-004-087-001/20
(LODARA) 		3501004000NRG23120120230200044 12/01/2023 CHAITA 3501004WL027534 CHAITA 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752888 MRS CHAITA STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-087-001/57
(LODARA) 		3501004000NRG23120120230200396 12/01/2023 KAUKA DEVI 3501004WL027580 KAUKA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752781 MRS KAUKA DEVI STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-087-001/58
(LODARA) 		3501004000NRG23120120230200397 12/01/2023 PURAN 3501004WL027580 PURAN 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752771 MR POORAN SINGH STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-087-001/63
(LODARA) 		3501004000NRG23120120230200426 12/01/2023 UTTARA DEVI 3501004WL027584 UTTARA DEVI 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752946 MR KEERTI SINGH STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-087-001/67
(LODARA) 		3501004000NRG23120120230200427 12/01/2023 CHATAR SINGH 3501004WL027584 CHATAR SINGH 00415 SBIN0006904 2982 2982 Processed 20/01/2023 8086752700 MR CHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 240903 240903
326 Dunda UT-01-004-066-001/120
(MANGLISERA) 		3501004000NRG23120120230200104 12/01/2023 Priyanka rana 3501004WL027540 Priyanka rana 00415 SBIN0014151 426 426 Processed 20/01/2023 8086752962 MS PRIYANKA RANA STATE BANK OF INDIA(508548)
SubTotal 426 426
327 Dunda UT-01-004-032-001/183
(DHUNGI) 		3501004000NRG23120120230200418 12/01/2023 Sangeeta 3501004WL027582 Sangeeta 00415 SBIN0017356 2982 2982 Processed 20/01/2023 8086752761 MRS SANGITA STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-032-001/183
(DHUNGI) 		3501004000NRG23120120230200417 12/01/2023 Veemal Kumar 3501004WL027582 Veemal Kumar 00415 SBIN0017356 2982 2982 Processed 20/01/2023 8086752785 VIMAL SO GHANSYAM SHAH PUNJAB NATIONAL BANK(508568)
329 Dunda UT-01-004-033-001/182
(THATHI) 		3501004000NRG23120120230200472 12/01/2023 Vimla 3501004WL027592 Vimla 00415 SBIN0017356 1704 1704 Processed 20/01/2023 8086752960 MRS VIMLA STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-043-001/266
(PUJARGAON (DHANARI)) 		3501004000NRG23120120230200387 12/01/2023 GEERDHARI 3501004WL027579 GEERDHARI 00415 SBIN0017356 2982 2982 Processed 20/01/2023 8086752948 MR GIRDHARI LAL STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-074-001/209
(SINGUNI) 		3501004000NRG23120120230200153 12/01/2023 usha devi 3501004WL027546 usha devi 00415 SBIN0017356 2982 2982 Processed 20/01/2023 8086752877 USHADEVIWOSOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13632 13632
332 Dunda UT-01-004-043-001/16
(PUJARGAON (DHANARI)) 		3501004000NRG23120120230200385 12/01/2023 Vipin Kumar 3501004WL027579 Vipin Kumar 00468 UBIN0560189 2982 2982 Processed 20/01/2023 8086752882 Mr. VIPIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
333 Dunda UT-01-004-082-001/94
(EAD) 		3501004000NRG23120120230200484 12/01/2023 DEENESH 3501004WL027594 DEENESH 00468 UBIN0560189 1917 1917 Processed 20/01/2023 8086752995 DINESH KUMAR S/O ILAMDAS UNION BANK OF INDIA(508500)
SubTotal 4899 4899
334 Dunda UT-01-004-013-001/134
(GARH) 		3501004000NRG23120120230200457 12/01/2023 Sabeeta 3501004WL027589 Sabeeta 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086752869 Miss. SAVITA . UTTARAKHAND GRAMIN BANK(607197)
335 Dunda UT-01-004-013-001/148
(GARH) 		3501004000NRG23120120230200441 12/01/2023 Nirmala Devi 3501004WL027586 Nirmala Devi 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086752886 Mrs. NIRMALA DEVI . UTTARAKHAND GRAMIN BANK(607197)
336 Dunda UT-01-004-013-002/119
(GARH) 		3501004000NRG23120120230200468 12/01/2023 Diwakar Bahuguna 3501004WL027591 Diwakar Bahuguna 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086752885 MR DIWAKAR BAHUGUNA STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-042-001/202
(MANJKOT (PIPLI)) 		3501004000NRG23120120230200480 12/01/2023 Yamuna devi 3501004WL027593 Yamuna devi 00479 SBIN0RRUTGB 1704 1704 Processed 20/01/2023 8086752935 Mrs. YAMUNA W/O MAHESH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 10650 10650
Total 756363 756363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_120123APB_FTO_136517 Bank of India BKID0007050 DEHRADUN 2982
2 Dunda UT3501004_120123APB_FTO_136517 District Co-operative Bank YESB0DCBU02 Uttarkashi 5964
3 Dunda UT3501004_120123APB_FTO_136517 District Co-operative Bank YESB0DCBU04 DUNDA 26838
4 Dunda UT3501004_120123APB_FTO_136517 District Co-operative Bank YESB0DCBU11 Brahmkhal 17892
5 Dunda UT3501004_120123APB_FTO_136517 District Co-operative Bank YESB0DCBU12 Bhairav Chok 1491
6 Dunda UT3501004_120123APB_FTO_136517 District Co-operative Bank YESB0DCBU14 RAIMER 61344
7 Dunda UT3501004_120123APB_FTO_136517 IDBI Bank IBKL0001209 Uttarkashi 4899
8 Dunda UT3501004_120123APB_FTO_136517 Punjab National Bank PUNB0088100 UTTARAKASHI 19809
9 Dunda UT3501004_120123APB_FTO_136517 Punjab National Bank PUNB0153300 DUNDA 77106
10 Dunda UT3501004_120123APB_FTO_136517 Punjab National Bank PUNB0206800 PIPLI RAJAK 49416
11 Dunda UT3501004_120123APB_FTO_136517 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 1704
12 Dunda UT3501004_120123APB_FTO_136517 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 1065
13 Dunda UT3501004_120123APB_FTO_136517 State Bank of India SBIN0001172 UTTARKASHI 26199
14 Dunda UT3501004_120123APB_FTO_136517 State Bank of India SBIN0003934 CHINYALICHOR 4899
15 Dunda UT3501004_120123APB_FTO_136517 State Bank of India SBIN0005412 BHARAMKHAL 184245
16 Dunda UT3501004_120123APB_FTO_136517 State Bank of India SBIN0006904 DHAUNTRI 240903
17 Dunda UT3501004_120123APB_FTO_136517 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 426
18 Dunda UT3501004_120123APB_FTO_136517 State Bank of India SBIN0017356 Dunda 13632
19 Dunda UT3501004_120123APB_FTO_136517 Union Bank of India UBIN0560189 UTTARKASHI 4899
20 Dunda UT3501004_120123APB_FTO_136517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 8946
21 Dunda UT3501004_120123APB_FTO_136517 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 1704

Download In Excel