Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_180323APB_FTO_162856
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-01-004-034-001/214
(DIKHOLI) 		3501004000NRG23180320230224492 18/03/2023 Chandrashekhar 3501004WL030451 Chandrashekhar 00032 UTIB0003857 2982 2982 Processed 24/03/2023 0074280564 CHANDRA SHEKHAR BIJLWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 Dunda UT-01-004-028-001/382
(THANDI) 		3501004000NRG23180320230224539 18/03/2023 Manglash 3501004WL030464 Manglash 00045 BARB0UTTARK 1491 1491 Processed 24/03/2023 0074280385 MANGLASH SO SATYE SINGH BANK OF BARODA(606985)
3 Dunda UT-01-004-034-001/214
(DIKHOLI) 		3501004000NRG23180320230224493 18/03/2023 Suman 3501004WL030451 Suman 00045 BARB0UTTARK 2982 2982 Processed 24/03/2023 0074280386 SUMAN BIJALWAN BANK OF BARODA(606985)
4 Dunda UT-01-004-100-001/459
(SATIYALIDHAR) 		3501004000NRG23180320230223801 18/03/2023 Umed Singh 3501004WL030381 Umed Singh 00045 BARB0UTTARK 2343 2343 Processed 24/03/2023 0074280388 UMED SINGH RANA PUNJAB & SIND BANK(607087)
SubTotal 6816 6816
5 Dunda UT-01-004-043-001/73
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223704 18/03/2023 Aseeshchndar 3501004WL030366 Aseeshchndar 00078 CNRB0005493 426 426 Processed 24/03/2023 0074280364 MR ASHISH PRASAD STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-050-001/406
(FOLD) 		3501004000NRG23180320230223959 18/03/2023 Durga Devi 3501004WL030396 Durga Devi 00078 CNRB0005493 2769 2769 Processed 24/03/2023 0074280448 DURGA CANARA BANK(508532)
SubTotal 3195 3195
7 Dunda UT-01-004-050-001/269
(FOLD) 		3501004000NRG23180320230224063 18/03/2023 Vinod 3501004WL030409 Vinod 00078 CNRB0018979 2343 2343 Processed 24/03/2023 0074280034 VINOD PANWAR IDBI BANK(607095)
8 Dunda UT-01-004-050-001/31
(FOLD) 		3501004000NRG23180320230223862 18/03/2023 Kuspal Singh 3501004WL030389 Kuspal Singh 00078 CNRB0018979 2769 2769 Processed 24/03/2023 0074280553 KHUSPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
9 Dunda UT-01-004-014-001/156
(GARHTHATI) 		3501004000NRG23180320230223987 18/03/2023 Poonam 3501004WL030400 Poonam 00089 CBIN0284530 1917 1917 Processed 24/03/2023 0074280518 POONAMDEVICOPANKAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1917 1917
10 Dunda UT-01-004-050-001/405
(FOLD) 		3501004000NRG23180320230224068 18/03/2023 Babita 3501004WL030409 Babita 00112 YESB0DCBU02 2130 2130 Processed 24/03/2023 0074280389 BABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2130 2130
11 Dunda UT-01-004-032-001/52
(DHUNGI) 		3501004000NRG23180320230224031 18/03/2023 LADARU LAL 3501004WL030407 LADARU LAL 00112 YESB0DCBU04 2982 2982 Processed 24/03/2023 0074280468 LUDARLALSOSHAMBHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-049-001/325
(PANJIYALA) 		3501004000NRG23180320230224588 18/03/2023 Arit 3501004WL030466 Arit 00112 YESB0DCBU04 2769 2769 Processed 24/03/2023 0074280393 MRSARTIWOBIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-049-001/81
(PANJIYALA) 		3501004000NRG23180320230224593 18/03/2023 Mahipal Singh Rana 3501004WL030466 Mahipal Singh Rana 00112 YESB0DCBU04 2769 2769 Processed 24/03/2023 0074280394 MAHIPALSINGHRANASOVIJENDE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8520 8520
14 Dunda UT-01-004-024-001/212
(JUGULDI) 		3501004000NRG23180320230224099 18/03/2023 Bhagebdar Singh 3501004WL030412 Bhagebdar Singh 00112 YESB0DCBU10 426 426 Processed 24/03/2023 0074280391 MR BHAGENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
SubTotal 426 426
15 Dunda UT-01-004-008-001/227
(KAMAD) 		3501004000NRG23180320230224620 18/03/2023 PYARA DEI 3501004WL030468 PYARA DEI 00112 YESB0DCBU14 639 639 Rejected 24/03/2023 0074280412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Dunda UT-01-004-014-001/102
(GARHTHATI) 		3501004000NRG23180320230224001 18/03/2023 BUGA DEVI 3501004WL030403 BUGA DEVI 00112 YESB0DCBU14 2982 2982 Processed 24/03/2023 0074280066 MRS BUGADEI DEVI STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-014-001/108
(GARHTHATI) 		3501004000NRG23180320230223984 18/03/2023 SONA DEVI 3501004WL030400 SONA DEVI 00112 YESB0DCBU14 1917 1917 Processed 24/03/2023 0074280472 SONAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-014-001/130
(GARHTHATI) 		3501004000NRG23180320230223998 18/03/2023 JAGTAMBA DAS 3501004WL030402 JAGTAMBA DAS 00112 YESB0DCBU14 2556 2556 Processed 24/03/2023 0074280408 MR JADTAMBA DAS STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-014-001/130
(GARHTHATI) 		3501004000NRG23180320230224002 18/03/2023 SANKUTLA DEVI 3501004WL030403 SANKUTLA DEVI 00112 YESB0DCBU14 2982 2982 Processed 24/03/2023 0074280540 SHAKUNTATADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-014-001/137
(GARHTHATI) 		3501004000NRG23180320230224003 18/03/2023 SARUJANI DEVI 3501004WL030403 SARUJANI DEVI 00112 YESB0DCBU14 2982 2982 Processed 24/03/2023 0074280399 SAROJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Dunda UT-01-004-014-001/138
(GARHTHATI) 		3501004000NRG23180320230223985 18/03/2023 KABEETA DEVI 3501004WL030400 KABEETA DEVI 00112 YESB0DCBU14 1917 1917 Processed 24/03/2023 0074280496 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-014-001/149
(GARHTHATI) 		3501004000NRG23180320230223999 18/03/2023 PUNAM DEVI 3501004WL030402 PUNAM DEVI 00112 YESB0DCBU14 2556 2556 Processed 24/03/2023 0074280058 POONAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-014-001/153
(GARHTHATI) 		3501004000NRG23180320230223986 18/03/2023 SEEMA DEVI 3501004WL030400 SEEMA DEVI 00112 YESB0DCBU14 1917 1917 Processed 24/03/2023 0074280403 Mrs. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
24 Dunda UT-01-004-014-001/162
(GARHTHATI) 		3501004000NRG23180320230223990 18/03/2023 Krdari Devi 3501004WL030400 Krdari Devi 00112 YESB0DCBU14 1917 1917 Processed 24/03/2023 0074280409 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-014-001/42
(GARHTHATI) 		3501004000NRG23180320230223991 18/03/2023 MAYA DEVI 3501004WL030400 MAYA DEVI 00112 YESB0DCBU14 1917 1917 Processed 24/03/2023 0074280477 MAYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-014-001/55
(GARHTHATI) 		3501004000NRG23180320230224004 18/03/2023 SOBATI DEVI 3501004WL030403 SOBATI DEVI 00112 YESB0DCBU14 2982 2982 Processed 24/03/2023 0074280062 SOBATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Dunda UT-01-004-014-001/56
(GARHTHATI) 		3501004000NRG23180320230223992 18/03/2023 JAMUNA DEVI 3501004WL030400 JAMUNA DEVI 00112 YESB0DCBU14 1917 1917 Processed 24/03/2023 0074280487 JAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-014-001/57
(GARHTHATI) 		3501004000NRG23180320230223993 18/03/2023 JASODA DEVI 3501004WL030400 JASODA DEVI 00112 YESB0DCBU14 1917 1917 Processed 24/03/2023 0074280064 JASHODADEVIWOKEERTISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-014-001/71
(GARHTHATI) 		3501004000NRG23180320230224000 18/03/2023 JUPALI DEVI 3501004WL030402 JUPALI DEVI 00112 YESB0DCBU14 2556 2556 Processed 24/03/2023 0074280411 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
30 Dunda UT-01-004-028-001/171
(THANDI) 		3501004000NRG23180320230224532 18/03/2023 DHAN SINGH PANWAR 3501004WL030464 DHAN SINGH PANWAR 00112 YESB0DCBU14 1704 1704 Processed 24/03/2023 0074280390 DHANSINGHPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-055-001/167
(BAGI) 		3501004000NRG23180320230224605 18/03/2023 Pooja Devi 3501004WL030467 Pooja Devi 00112 YESB0DCBU14 1704 1704 Processed 24/03/2023 0074280028 POOJADOGAINANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Dunda UT-01-004-059-001/431
(BHARKOT) 		3501004000NRG23180320230223820 18/03/2023 Naresh Singh 3501004WL030382 Naresh Singh 00112 YESB0DCBU14 2130 2130 Processed 24/03/2023 0074280392 NARESHSINGHPANWARSOBHAGIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-076-001/647
(SEERI) 		3501004000NRG23180320230224354 18/03/2023 Bandna Devi 3501004WL030434 Bandna Devi 00112 YESB0DCBU14 2769 2769 Processed 24/03/2023 0074280404 VANDANADORAMANANDNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 41961 41961
34 Dunda UT-01-004-050-001/385
(FOLD) 		3501004000NRG23180320230223958 18/03/2023 Bindu Devi 3501004WL030396 Bindu Devi 00354 PUNB0086410 2769 2769 Processed 24/03/2023 0074280031 BINDU DEVI W/O VINOD SINGH PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-050-001/385
(FOLD) 		3501004000NRG23180320230223957 18/03/2023 Vinod Singh 3501004WL030396 Vinod Singh 00354 PUNB0086410 2769 2769 Processed 24/03/2023 0074280030 VINOD SINGH RANA SO SH MADAN SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
36 Dunda UT-01-004-032-001/153
(DHUNGI) 		3501004000NRG23180320230224550 18/03/2023 Vinita 3501004WL030465 Vinita 00354 PUNB0088100 639 639 Processed 24/03/2023 0074280032 VINITA BISHT PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
37 Dunda UT-01-004-032-001/101
(DHUNGI) 		3501004000NRG23180320230224030 18/03/2023 RAJI DEVI 3501004WL030407 RAJI DEVI 00354 PUNB0153300 2982 2982 Processed 24/03/2023 0074280377 RAJEE DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
38 Dunda UT-01-004-032-001/101
(DHUNGI) 		3501004000NRG23180320230224029 18/03/2023 RAM LAL 3501004WL030407 RAM LAL 00354 PUNB0153300 2982 2982 Processed 24/03/2023 0074280380 RAM LAL SO NAIN LAL PUNJAB NATIONAL BANK(508568)
39 Dunda UT-01-004-032-001/105
(DHUNGI) 		3501004000NRG23180320230224546 18/03/2023 Manendar Singh 3501004WL030465 Manendar Singh 00354 PUNB0153300 639 639 Processed 24/03/2023 0074280230 MANENDRA SINGH PRMAR S/O SHRI PURAN PARM PUNJAB NATIONAL BANK(508568)
40 Dunda UT-01-004-032-001/153
(DHUNGI) 		3501004000NRG23180320230224549 18/03/2023 Surendra Pal 3501004WL030465 Surendra Pal 00354 PUNB0153300 639 639 Processed 24/03/2023 0074280258 SURENDRA PAL SINGH PUNJAB NATIONAL BANK(508568)
41 Dunda UT-01-004-032-001/167
(DHUNGI) 		3501004000NRG23180320230224551 18/03/2023 Ankita parmar 3501004WL030465 Ankita parmar 00354 PUNB0153300 639 639 Processed 24/03/2023 0074280373 ANKITA PARMAR DO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
42 Dunda UT-01-004-032-001/19
(DHUNGI) 		3501004000NRG23180320230224552 18/03/2023 BASU DEVI 3501004WL030465 BASU DEVI 00354 PUNB0153300 639 639 Processed 24/03/2023 0074280379 VASU DEVI PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-032-001/47
(DHUNGI) 		3501004000NRG23180320230224553 18/03/2023 Roshni Devi 3501004WL030465 Roshni Devi 00354 PUNB0153300 639 639 Processed 24/03/2023 0074280471 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
44 Dunda UT-01-004-043-001/103
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223697 18/03/2023 Bisunun Parkash 3501004WL030366 Bisunun Parkash 00354 PUNB0153300 2343 2343 Processed 24/03/2023 0074280269 VISHNU PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
45 Dunda UT-01-004-049-001/101
(PANJIYALA) 		3501004000NRG23180320230224557 18/03/2023 RUKAM SINGH 3501004WL030466 RUKAM SINGH 00354 PUNB0153300 2769 2769 Processed 24/03/2023 0074280378 RUKAM SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-049-001/142
(PANJIYALA) 		3501004000NRG23180320230224565 18/03/2023 BACHAN LAL 3501004WL030466 BACHAN LAL 00354 PUNB0153300 2343 2343 Processed 24/03/2023 0074280372 BACHAN LAL SO SHRI MOHAN LAL PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-049-001/178
(PANJIYALA) 		3501004000NRG23180320230224571 18/03/2023 KAMAL LAL 3501004WL030466 KAMAL LAL 00354 PUNB0153300 426 426 Processed 24/03/2023 0074280469 KAMAL LAL S/O SHARNU LAL PUNJAB NATIONAL BANK(508568)
48 Dunda UT-01-004-049-001/193
(PANJIYALA) 		3501004000NRG23180320230224572 18/03/2023 NAGA DEI 3501004WL030466 NAGA DEI 00354 PUNB0153300 1278 1278 Processed 24/03/2023 0074280177 NAAM DEI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-074-001/147
(SINGUNI) 		3501004000NRG23180320230224005 18/03/2023 ANITA DEVI 3501004WL030404 ANITA DEVI 00354 PUNB0153300 2982 2982 Processed 24/03/2023 0074280363 MRS ANITA STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-074-001/179
(SINGUNI) 		3501004000NRG23180320230224007 18/03/2023 HEMA 3501004WL030404 HEMA 00354 PUNB0153300 2982 2982 Processed 24/03/2023 0074280375 HEMA DEVI WO ANUP PUNJAB NATIONAL BANK(508568)
SubTotal 24282 24282
51 Dunda UT-01-004-015-001/114
(GAWANA) 		3501004000NRG23180320230224511 18/03/2023 NARESH LAL 3501004WL030457 NARESH LAL 00354 PUNB0206800 426 426 Processed 24/03/2023 0074280188 NARESH LAL S/O MANGSIRU LAL PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-015-001/240
(GAWANA) 		3501004000NRG23180320230224514 18/03/2023 SURESH LAL 3501004WL030457 SURESH LAL 00354 PUNB0206800 426 426 Processed 24/03/2023 0074280462 SURESH LAL S/O MANSIRU PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-015-001/74
(GAWANA) 		3501004000NRG23180320230224515 18/03/2023 AMBESWRI DEVI 3501004WL030457 AMBESWRI DEVI 00354 PUNB0206800 1278 1278 Processed 24/03/2023 0074280530 AMBESHVARI WO VISHVANATH PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-043-001/100
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223696 18/03/2023 SUSHILA 3501004WL030366 SUSHILA 00354 PUNB0206800 2343 2343 Processed 24/03/2023 0074280536 SUSHILA WO HARSHAMANI PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-050-001/244
(FOLD) 		3501004000NRG23180320230224673 18/03/2023 BACHAN SINGH 3501004WL030472 BACHAN SINGH 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0074280538 BACHAN SINGH PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-050-001/249
(FOLD) 		3501004000NRG23180320230224059 18/03/2023 RATNA DEVI 3501004WL030409 RATNA DEVI 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0074280280 RATNA WO AILAM SINGH DEVI PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-050-001/253
(FOLD) 		3501004000NRG23180320230224674 18/03/2023 BEERENDAR SINGH 3501004WL030472 BEERENDAR SINGH 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0074280529 VIRENDRA RANA PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-050-001/258
(FOLD) 		3501004000NRG23180320230224061 18/03/2023 MAMTA DEVI 3501004WL030409 MAMTA DEVI 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0074280278 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-050-001/258
(FOLD) 		3501004000NRG23180320230224060 18/03/2023 PARKASH CHAND 3501004WL030409 PARKASH CHAND 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0074280537 PRAKASH CHANDRA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Dunda UT-01-004-050-001/269
(FOLD) 		3501004000NRG23180320230224062 18/03/2023 MAN SINGH 3501004WL030409 MAN SINGH 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0074280549 MAN SINGH PUNJAB NATIONAL BANK(508568)
61 Dunda UT-01-004-050-001/294
(FOLD) 		3501004000NRG23180320230224675 18/03/2023 SETA DEVI 3501004WL030472 SETA DEVI 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0074280541 SEETA DEVI PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-050-001/300
(FOLD) 		3501004000NRG23180320230223995 18/03/2023 ELLA DEVI 3501004WL030401 ELLA DEVI 00354 PUNB0206800 2343 2343 Processed 24/03/2023 0074280539 ELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Dunda UT-01-004-050-001/300
(FOLD) 		3501004000NRG23180320230223994 18/03/2023 madan Singh 3501004WL030401 madan Singh 00354 PUNB0206800 2343 2343 Processed 24/03/2023 0074280550 MADAN SINGH S/O ZBAR SINGH PUNJAB NATIONAL BANK(508568)
64 Dunda UT-01-004-050-001/311
(FOLD) 		3501004000NRG23180320230224065 18/03/2023 Beena Devi 3501004WL030409 Beena Devi 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0074280341 VEENA DEVI W/O DINESH PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-050-001/311
(FOLD) 		3501004000NRG23180320230224064 18/03/2023 DINESH SINGH 3501004WL030409 DINESH SINGH 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0074280348 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Dunda UT-01-004-050-001/317
(FOLD) 		3501004000NRG23180320230223963 18/03/2023 CHOTI DEVI 3501004WL030397 CHOTI DEVI 00354 PUNB0206800 2343 2343 Processed 24/03/2023 0074280542 CHOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Dunda UT-01-004-050-001/327
(FOLD) 		3501004000NRG23180320230224676 18/03/2023 Bhart Singh 3501004WL030472 Bhart Singh 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0074280413 BHARAT SINGH PANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Dunda UT-01-004-050-001/393
(FOLD) 		3501004000NRG23180320230223966 18/03/2023 Rajni Devi 3501004WL030397 Rajni Devi 00354 PUNB0206800 2343 2343 Processed 24/03/2023 0074280352 RAJNI DEVI WO KRISHANAPAL SINGH PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-050-001/415
(FOLD) 		3501004000NRG23180320230224069 18/03/2023 Veesan Singh 3501004WL030409 Veesan Singh 00354 PUNB0206800 2130 2130 Processed 24/03/2023 0074280415 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-050-001/422
(FOLD) 		3501004000NRG23180320230224677 18/03/2023 Anjali Devi 3501004WL030472 Anjali Devi 00354 PUNB0206800 2556 2556 Processed 24/03/2023 0074280033 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-050-001/46
(FOLD) 		3501004000NRG23180320230223864 18/03/2023 Dhansyam Singh 3501004WL030389 Dhansyam Singh 00354 PUNB0206800 1491 1491 Processed 24/03/2023 0074280342 GHANSHYAM S/O DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
72 Dunda UT-01-004-050-001/55
(FOLD) 		3501004000NRG23180320230223865 18/03/2023 Budhi Singh 3501004WL030389 Budhi Singh 00354 PUNB0206800 2769 2769 Processed 24/03/2023 0074280340 BUDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Dunda UT-01-004-050-001/95
(FOLD) 		3501004000NRG23180320230223961 18/03/2023 JAMUNA DEVI 3501004WL030396 JAMUNA DEVI 00354 PUNB0206800 2769 2769 Processed 24/03/2023 0074280535 SMTJAMUNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-051-001/15
(BAGSARI) 		3501004000NRG23180320230223738 18/03/2023 DADU DEVI 3501004WL030373 DADU DEVI 00354 PUNB0206800 1917 1917 Processed 24/03/2023 0074280546 DANDU DEVI W/O DILDAS PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-051-001/187
(BAGSARI) 		3501004000NRG23180320230223739 18/03/2023 NATHI DEVI 3501004WL030373 NATHI DEVI 00354 PUNB0206800 426 426 Processed 24/03/2023 0074280534 NATHI DEVI W/O DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-051-001/198
(BAGSARI) 		3501004000NRG23180320230223740 18/03/2023 KINDRA DEVI 3501004WL030373 KINDRA DEVI 00354 PUNB0206800 1917 1917 Processed 24/03/2023 0074280533 KINDRA DEVI W/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-051-001/228
(BAGSARI) 		3501004000NRG23180320230223741 18/03/2023 LAXMI DEVI 3501004WL030373 LAXMI DEVI 00354 PUNB0206800 1704 1704 Processed 24/03/2023 0074280279 LAXMI DEVI WO VIPIN SINGH PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-051-001/231
(BAGSARI) 		3501004000NRG23180320230223742 18/03/2023 LAXMI DEVI 3501004WL030373 LAXMI DEVI 00354 PUNB0206800 1917 1917 Processed 24/03/2023 0074280544 LAXMI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-051-001/65
(BAGSARI) 		3501004000NRG23180320230223744 18/03/2023 ROSHNI 3501004WL030373 ROSHNI 00354 PUNB0206800 1917 1917 Processed 24/03/2023 0074280532 ROSHANI DEVI W/O DASHRATH SINGH PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-051-001/71
(BAGSARI) 		3501004000NRG23180320230223746 18/03/2023 BALMA DEI 3501004WL030373 BALMA DEI 00354 PUNB0206800 1917 1917 Processed 24/03/2023 0074280531 BALAM DEI WO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-069-001/158
(MUSADGAON) 		3501004000NRG23180320230223683 18/03/2023 GANDASAGAR 3501004WL030364 GANDASAGAR 00354 PUNB0206800 1704 1704 Processed 24/03/2023 0074280185 GANGA SAGAR NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 61983 61983
82 Dunda UT-01-004-024-001/131
(JUGULDI) 		3501004000NRG23180320230224151 18/03/2023 DARMA DEVI 3501004WL030417 DARMA DEVI 00415 SBIN0001172 2130 2130 Processed 24/03/2023 0074280071 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
83 Dunda UT-01-004-024-001/212
(JUGULDI) 		3501004000NRG23180320230224100 18/03/2023 Veenita Devi 3501004WL030412 Veenita Devi 00415 SBIN0001172 426 426 Processed 24/03/2023 0074280353 MRS VINITA STATE BANK OF INDIA(508548)
84 Dunda UT-01-004-032-001/143
(DHUNGI) 		3501004000NRG23180320230224548 18/03/2023 Manju 3501004WL030465 Manju 00415 SBIN0001172 639 639 Processed 24/03/2023 0074280236 NAIK BHOOPENDRA SINGH STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-032-001/47
(DHUNGI) 		3501004000NRG23180320230224554 18/03/2023 Dhanveer Singh 3501004WL030465 Dhanveer Singh 00415 SBIN0001172 639 639 Processed 24/03/2023 0074280461 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
86 Dunda UT-01-004-043-001/60
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223703 18/03/2023 MAHESHCHNDR 3501004WL030366 MAHESHCHNDR 00415 SBIN0001172 426 426 Processed 24/03/2023 0074280182 MR MAHESH SEMWAL STATE BANK OF INDIA(508548)
87 Dunda UT-01-004-049-001/146
(PANJIYALA) 		3501004000NRG23180320230224566 18/03/2023 DHANI LAL 3501004WL030466 DHANI LAL 00415 SBIN0001172 1917 1917 Processed 24/03/2023 0074280084 MR DHANI LAL STATE BANK OF INDIA(508548)
88 Dunda UT-01-004-049-001/175
(PANJIYALA) 		3501004000NRG23180320230224569 18/03/2023 Sundar Lal 3501004WL030466 Sundar Lal 00415 SBIN0001172 2769 2769 Processed 24/03/2023 0074280313 MR SUNDAR LAL STATE BANK OF INDIA(508548)
89 Dunda UT-01-004-049-001/264
(PANJIYALA) 		3501004000NRG23180320230224582 18/03/2023 Parmila 3501004WL030466 Parmila 00415 SBIN0001172 2556 2556 Processed 24/03/2023 0074280581 MRS PRAMILA STATE BANK OF INDIA(508548)
90 Dunda UT-01-004-049-001/264
(PANJIYALA) 		3501004000NRG23180320230224581 18/03/2023 Rajesh 3501004WL030466 Rajesh 00415 SBIN0001172 1491 1491 Processed 24/03/2023 0074280589 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Dunda UT-01-004-049-001/81
(PANJIYALA) 		3501004000NRG23180320230224594 18/03/2023 jagandra singh 3501004WL030466 jagandra singh 00415 SBIN0001172 2769 2769 Processed 24/03/2023 0074280596 Mr. JAGENDRA SINGH RANA S/O MAHIPAL SING UTTARAKHAND GRAMIN BANK(607197)
92 Dunda UT-01-004-050-001/13
(FOLD) 		3501004000NRG23180320230223860 18/03/2023 Heera Singh 3501004WL030389 Heera Singh 00415 SBIN0001172 2769 2769 Processed 24/03/2023 0074280424 MR HARI SINGH STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-050-001/376
(FOLD) 		3501004000NRG23180320230223964 18/03/2023 Jitender Singh 3501004WL030397 Jitender Singh 00415 SBIN0001172 2343 2343 Processed 24/03/2023 0074280447 JITENDRA SINGH RANA CANARA BANK(508532)
94 Dunda UT-01-004-050-001/376
(FOLD) 		3501004000NRG23180320230223965 18/03/2023 Sushma Devi 3501004WL030397 Sushma Devi 00415 SBIN0001172 2343 2343 Processed 24/03/2023 0074280347 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-050-001/394
(FOLD) 		3501004000NRG23180320230223996 18/03/2023 Mamta Devi 3501004WL030401 Mamta Devi 00415 SBIN0001172 2130 2130 Processed 24/03/2023 0074280492 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-050-001/405
(FOLD) 		3501004000NRG23180320230224067 18/03/2023 Rakesh Kumar 3501004WL030409 Rakesh Kumar 00415 SBIN0001172 2130 2130 Processed 24/03/2023 0074280067 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-050-001/415
(FOLD) 		3501004000NRG23180320230224070 18/03/2023 Jyoti 3501004WL030409 Jyoti 00415 SBIN0001172 2130 2130 Processed 24/03/2023 0074280570 MRS JYOTI RANA STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-050-001/95
(FOLD) 		3501004000NRG23180320230223962 18/03/2023 Jagpal Singh 3501004WL030396 Jagpal Singh 00415 SBIN0001172 2769 2769 Processed 24/03/2023 0074280311 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 32376 32376
99 Dunda UT-01-004-014-001/158
(GARHTHATI) 		3501004000NRG23180320230223989 18/03/2023 Sanju 3501004WL030400 Sanju 00415 SBIN0002403 1917 1917 Processed 24/03/2023 0074280308 SANJU PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
100 Dunda UT-01-004-028-001/355
(THANDI) 		3501004000NRG23180320230224536 18/03/2023 Rajeswri 3501004WL030464 Rajeswri 00415 SBIN0005412 1278 1278 Processed 24/03/2023 0074280170 MRS RAJESHWARI STATE BANK OF INDIA(508548)
101 Dunda UT-01-004-076-001/193
(SEERI) 		3501004000NRG23180320230224240 18/03/2023 KUARA SINGH 3501004WL030434 KUARA SINGH 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280065 KAIRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Dunda UT-01-004-076-001/222
(SEERI) 		3501004000NRG23180320230224260 18/03/2023 NENDEI 3501004WL030434 NENDEI 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280196 MRS NAINDEE DEVI STATE BANK OF INDIA(508548)
103 Dunda UT-01-004-076-001/240
(SEERI) 		3501004000NRG23180320230224267 18/03/2023 CHET SINGH 3501004WL030434 CHET SINGH 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280315 MR CHAITA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-076-001/467
(SEERI) 		3501004000NRG23180320230224302 18/03/2023 Susma Devi 3501004WL030434 Susma Devi 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280229 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-076-001/573
(SEERI) 		3501004000NRG23180320230224178 18/03/2023 Eswri 3501004WL030421 Eswri 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280268 MR ISHVARI SINGH STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-076-001/595
(SEERI) 		3501004000NRG23180320230224332 18/03/2023 Surendar 3501004WL030434 Surendar 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280060 MR SURENDAR SINGH STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-076-001/65
(SEERI) 		3501004000NRG23180320230224356 18/03/2023 Mangla 3501004WL030434 Mangla 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280365 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
108 Dunda UT-01-004-076-001/96
(SEERI) 		3501004000NRG23180320230224378 18/03/2023 RAJENDR SINGH 3501004WL030434 RAJENDR SINGH 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280128 RAJENDRA SINGH BISHT STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-077-001/103
(SAUR) 		3501004000NRG23180320230224414 18/03/2023 RATNA DAVI 3501004WL030438 RATNA DAVI 00415 SBIN0005412 1917 1917 Processed 24/03/2023 0074280158 RATNA DEVI BANK OF BARODA(606985)
110 Dunda UT-01-004-077-001/124
(SAUR) 		3501004000NRG23180320230224415 18/03/2023 DHARAM SINGH 3501004WL030438 DHARAM SINGH 00415 SBIN0005412 1491 1491 Processed 24/03/2023 0074280183 MR DHARAM SINGH STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-077-001/130
(SAUR) 		3501004000NRG23180320230224406 18/03/2023 LEELA SINGH 3501004WL030437 LEELA SINGH 00415 SBIN0005412 2556 2556 Processed 24/03/2023 0074280218 MR LEELA SINGH BHANDARI STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-077-001/146
(SAUR) 		3501004000NRG23180320230224502 18/03/2023 CHANDAN SINGH 3501004WL030454 CHANDAN SINGH 00415 SBIN0005412 2556 2556 Processed 24/03/2023 0074280475 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
113 Dunda UT-01-004-077-001/67
(SAUR) 		3501004000NRG23180320230224419 18/03/2023 BAISHAKHI DEVI 3501004WL030438 BAISHAKHI DEVI 00415 SBIN0005412 1704 1704 Processed 24/03/2023 0074280197 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-077-001/86
(SAUR) 		3501004000NRG23180320230224412 18/03/2023 BHAGIRATH 3501004WL030437 BHAGIRATH 00415 SBIN0005412 2556 2556 Processed 24/03/2023 0074280238 MR BHAGIRATH STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-087-001/130
(LODARA) 		3501004000NRG23180320230223840 18/03/2023 BESHKHI DEVI 3501004WL030386 BESHKHI DEVI 00415 SBIN0005412 2769 2769 Processed 24/03/2023 0074280102 MS MIS BAISHAKHI STATE BANK OF INDIA(508548)
SubTotal 38979 38979
116 Dunda UT-01-004-003-001/23
(UDRI) 		3501004000NRG23180320230223773 18/03/2023 NAIN DEI 3501004WL030379 NAIN DEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280094 MRS NAIN DEI STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-003-001/350
(UDRI) 		3501004000NRG23180320230223774 18/03/2023 Manoj Lal 3501004WL030379 Manoj Lal 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280144 MR MANOJ SHAH STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-003-001/382
(UDRI) 		3501004000NRG23180320230223775 18/03/2023 Bavhna Devi 3501004WL030379 Bavhna Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280159 BACHNADEVIWOKITALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Dunda UT-01-004-003-001/431
(UDRI) 		3501004000NRG23180320230223776 18/03/2023 Rekha Devi 3501004WL030379 Rekha Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280565 MISS KUMARI REKHA STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-008-001/113
(KAMAD) 		3501004000NRG23180320230224644 18/03/2023 KRISHNA LALIT 3501004WL030470 KRISHNA LALIT 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280436 MR KRISHAN LALIT STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-008-001/114
(KAMAD) 		3501004000NRG23180320230224683 18/03/2023 GANGABISHNU SINGH 3501004WL030474 GANGABISHNU SINGH 00415 SBIN0006904 426 426 Rejected 24/03/2023 0074280374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Dunda UT-01-004-008-001/119
(KAMAD) 		3501004000NRG23180320230224645 18/03/2023 RAMPIYARI 3501004WL030470 RAMPIYARI 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280099 MRS PYAR DEE STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-008-001/12
(KAMAD) 		3501004000NRG23180320230224646 18/03/2023 Babeeta Devi 3501004WL030470 Babeeta Devi 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280255 MRS SARITA STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-008-001/130
(KAMAD) 		3501004000NRG23180320230224647 18/03/2023 JAYANA DEVI 3501004WL030470 JAYANA DEVI 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280503 MRS GYANA DEVI STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-008-001/136
(KAMAD) 		3501004000NRG23180320230224648 18/03/2023 MOR SINGH 3501004WL030470 MOR SINGH 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280381 MR MOUR SINGH STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-008-001/138
(KAMAD) 		3501004000NRG23180320230224691 18/03/2023 BACHAN SINGH RANA 3501004WL030475 BACHAN SINGH RANA 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280431 MR BACHAN SINGH STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-008-001/140
(KAMAD) 		3501004000NRG23180320230224692 18/03/2023 SAV SINGH 3501004WL030475 SAV SINGH 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280100 MR SAB RANA STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-008-001/143
(KAMAD) 		3501004000NRG23180320230224693 18/03/2023 Vikaram singh 3501004WL030475 Vikaram singh 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280274 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-008-001/146
(KAMAD) 		3501004000NRG23180320230224694 18/03/2023 DEVCHAND SINGH 3501004WL030475 DEVCHAND SINGH 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280400 MR DEV CHAND SINGH STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-008-001/147
(KAMAD) 		3501004000NRG23180320230224695 18/03/2023 VIKRAM SINGH 3501004WL030475 VIKRAM SINGH 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280354 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-008-001/148
(KAMAD) 		3501004000NRG23180320230224696 18/03/2023 HUKAM SINGH 3501004WL030475 HUKAM SINGH 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280300 MRS HUKAM SINGH STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-008-001/149
(KAMAD) 		3501004000NRG23180320230224697 18/03/2023 Bhagchnd 3501004WL030475 Bhagchnd 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280555 MR BHAGCHAND SINGH STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-008-001/150
(KAMAD) 		3501004000NRG23180320230224684 18/03/2023 KEESNA DEVI 3501004WL030474 KEESNA DEVI 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280231 MRS KISANA DEVI STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-008-001/165
(KAMAD) 		3501004000NRG23180320230224685 18/03/2023 Abbla Singh 3501004WL030474 Abbla Singh 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280227 MR ABBAL SINGH STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-008-001/182
(KAMAD) 		3501004000NRG23180320230224686 18/03/2023 Hukam Singh 3501004WL030474 Hukam Singh 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280055 MS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-008-001/191
(KAMAD) 		3501004000NRG23180320230224687 18/03/2023 KEDARI DEVI 3501004WL030474 KEDARI DEVI 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280117 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-008-001/192
(KAMAD) 		3501004000NRG23180320230224688 18/03/2023 GANGAVISHAN 3501004WL030474 GANGAVISHAN 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280082 MR GANGAVISHNU O STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-008-001/208
(KAMAD) 		3501004000NRG23180320230224614 18/03/2023 USHA DEVI 3501004WL030468 USHA DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280271 MR MAHAVEER LAL STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-008-001/217
(KAMAD) 		3501004000NRG23180320230224615 18/03/2023 KUSHA DEVI 3501004WL030468 KUSHA DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280076 MS KAUNSA DEVI STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-008-001/220
(KAMAD) 		3501004000NRG23180320230224616 18/03/2023 Geerja Devi 3501004WL030468 Geerja Devi 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280179 MRS GIRAZA DEVI STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-008-001/222
(KAMAD) 		3501004000NRG23180320230224617 18/03/2023 URMILA DEVI 3501004WL030468 URMILA DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280077 MRS URMILA DEVI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-008-001/225
(KAMAD) 		3501004000NRG23180320230224618 18/03/2023 SUSHAMA DEVI 3501004WL030468 SUSHAMA DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280362 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-008-001/230
(KAMAD) 		3501004000NRG23180320230224621 18/03/2023 SONA DEVI 3501004WL030468 SONA DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280054 MRS SONA DEVI STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-008-001/236
(KAMAD) 		3501004000NRG23180320230224660 18/03/2023 Manhori Lal 3501004WL030471 Manhori Lal 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280508 MASTER MANJEET KUMAR STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-008-001/237
(KAMAD) 		3501004000NRG23180320230224661 18/03/2023 Kasturi Lal 3501004WL030471 Kasturi Lal 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280502 MR KASTOOREE LAL STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-008-001/27
(KAMAD) 		3501004000NRG23180320230224649 18/03/2023 SHKRI DEVI 3501004WL030470 SHKRI DEVI 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280307 MRS SHANKRI DEVI STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-008-001/294
(KAMAD) 		3501004000NRG23180320230224623 18/03/2023 RAJANI DEVI 3501004WL030468 RAJANI DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280556 MRS RAJANI STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-008-001/300
(KAMAD) 		3501004000NRG23180320230224689 18/03/2023 SANJAY KUMAR 3501004WL030474 SANJAY KUMAR 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280316 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
149 Dunda UT-01-004-008-001/301
(KAMAD) 		3501004000NRG23180320230224650 18/03/2023 RAJESHVARI DEVI 3501004WL030470 RAJESHVARI DEVI 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280558 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-008-001/307
(KAMAD) 		3501004000NRG23180320230224624 18/03/2023 Kuri Devi 3501004WL030468 Kuri Devi 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280513 MRS KAIRI DEVI STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-008-001/31
(KAMAD) 		3501004000NRG23180320230224651 18/03/2023 BALBEER 3501004WL030470 BALBEER 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280358 MR BALVEER LAL STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-008-001/311
(KAMAD) 		3501004000NRG23180320230224625 18/03/2023 Mahesh Lal 3501004WL030468 Mahesh Lal 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280242 MR MAHESH STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-008-001/311
(KAMAD) 		3501004000NRG23180320230224626 18/03/2023 Shoma Devi 3501004WL030468 Shoma Devi 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280577 MRS SONA DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-008-001/318
(KAMAD) 		3501004000NRG23180320230224698 18/03/2023 Parbhati Singh 3501004WL030475 Parbhati Singh 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280509 MR PRABHAT SINGH STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-008-001/324
(KAMAD) 		3501004000NRG23180320230224663 18/03/2023 Ramprakash 3501004WL030471 Ramprakash 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280578 MR RAMPRAKASH STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-008-001/326
(KAMAD) 		3501004000NRG23180320230224627 18/03/2023 Chandermohan 3501004WL030468 Chandermohan 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280501 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-008-001/330
(KAMAD) 		3501004000NRG23180320230224628 18/03/2023 Pawana Devi 3501004WL030468 Pawana Devi 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280512 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-008-001/332
(KAMAD) 		3501004000NRG23180320230224652 18/03/2023 Jalma 3501004WL030470 Jalma 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280244 MRS JALMA STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-008-001/336
(KAMAD) 		3501004000NRG23180320230224653 18/03/2023 Hari Lal 3501004WL030470 Hari Lal 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280324 MR HARI LAL STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-008-001/34
(KAMAD) 		3501004000NRG23180320230224654 18/03/2023 VIJAYPAL 3501004WL030470 VIJAYPAL 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280383 MR VIJAY STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-008-001/340
(KAMAD) 		3501004000NRG23180320230224629 18/03/2023 Inder lal 3501004WL030468 Inder lal 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280116 INDER LAL STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-008-001/340
(KAMAD) 		3501004000NRG23180320230224630 18/03/2023 Rupla 3501004WL030468 Rupla 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280514 MRS RUPLA STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-008-001/341
(KAMAD) 		3501004000NRG23180320230224665 18/03/2023 Krishna Devi 3501004WL030471 Krishna Devi 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280525 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-008-001/342
(KAMAD) 		3501004000NRG23180320230224666 18/03/2023 Pratima Devi 3501004WL030471 Pratima Devi 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280318 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-008-001/347
(KAMAD) 		3501004000NRG23180320230224667 18/03/2023 Haribhajan 3501004WL030471 Haribhajan 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280057 MR HARIBHAJAN HARIBHAJAN STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-008-001/38
(KAMAD) 		3501004000NRG23180320230224657 18/03/2023 Jamona Devi 3501004WL030470 Jamona Devi 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280522 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-008-001/4
(KAMAD) 		3501004000NRG23180320230224658 18/03/2023 BUNADA DEVI 3501004WL030470 BUNADA DEVI 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280371 MRS BUNDA DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-008-001/46
(KAMAD) 		3501004000NRG23180320230224659 18/03/2023 PIREMA DEVI 3501004WL030470 PIREMA DEVI 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280568 MRS PREMA STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-008-001/78
(KAMAD) 		3501004000NRG23180320230224690 18/03/2023 Asdee Devi 3501004WL030474 Asdee Devi 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280360 MRS ASHADI DEVI STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-008-001/79
(KAMAD) 		3501004000NRG23180320230224668 18/03/2023 KANCHNI DEVI 3501004WL030471 KANCHNI DEVI 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280422 MR KANCHANI DEVI STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-008-001/81
(KAMAD) 		3501004000NRG23180320230224670 18/03/2023 RAMPIYARI 3501004WL030471 RAMPIYARI 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280191 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-008-001/84
(KAMAD) 		3501004000NRG23180320230224671 18/03/2023 PURMASHI DEVI 3501004WL030471 PURMASHI DEVI 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280554 MRS POORNA MASI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-008-001/87
(KAMAD) 		3501004000NRG23180320230224672 18/03/2023 Sangita Devi 3501004WL030471 Sangita Devi 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280301 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-028-001/138
(THANDI) 		3501004000NRG23180320230224527 18/03/2023 KAMLA DEVI 3501004WL030464 KAMLA DEVI 00415 SBIN0006904 1491 1491 Processed 24/03/2023 0074280228 MS KAMLA DEVI STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-028-001/151
(THANDI) 		3501004000NRG23180320230224528 18/03/2023 CHINDRI DEVI 3501004WL030464 CHINDRI DEVI 00415 SBIN0006904 1278 1278 Processed 24/03/2023 0074280173 MRS CHINDRI DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-028-001/154
(THANDI) 		3501004000NRG23180320230224529 18/03/2023 PANCHRAM 3501004WL030464 PANCHRAM 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280166 MR PANCH RAM STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-028-001/168
(THANDI) 		3501004000NRG23180320230224531 18/03/2023 KISHANA DEVI 3501004WL030464 KISHANA DEVI 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280134 MS KISHANA DEVI STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-028-001/291
(THANDI) 		3501004000NRG23180320230224533 18/03/2023 RAKESH SINGH 3501004WL030464 RAKESH SINGH 00415 SBIN0006904 1491 1491 Processed 24/03/2023 0074280410 MR RAKESH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-028-001/332
(THANDI) 		3501004000NRG23180320230224535 18/03/2023 CHNDAN DEI 3501004WL030464 CHNDAN DEI 00415 SBIN0006904 1278 1278 Processed 24/03/2023 0074280442 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-028-001/381
(THANDI) 		3501004000NRG23180320230224538 18/03/2023 Pooran Singh 3501004WL030464 Pooran Singh 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280441 MR POORAN SINGH STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-028-001/44
(THANDI) 		3501004000NRG23180320230224540 18/03/2023 KUNDAN SINGH 3501004WL030464 KUNDAN SINGH 00415 SBIN0006904 1278 1278 Processed 24/03/2023 0074280161 KUNDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dunda UT-01-004-028-001/47
(THANDI) 		3501004000NRG23180320230224541 18/03/2023 VEEKARAM SINGH 3501004WL030464 VEEKARAM SINGH 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280189 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-028-001/54
(THANDI) 		3501004000NRG23180320230224542 18/03/2023 ATAR SINGH PANWAR 3501004WL030464 ATAR SINGH PANWAR 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280153 MR ATAR SINGH PANWAR STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-028-001/56
(THANDI) 		3501004000NRG23180320230224543 18/03/2023 Abbla Devi 3501004WL030464 Abbla Devi 00415 SBIN0006904 1278 1278 Processed 24/03/2023 0074280401 MRS ABLA DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-028-001/74
(THANDI) 		3501004000NRG23180320230224544 18/03/2023 BAISAKH SINGH 3501004WL030464 BAISAKH SINGH 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280190 MR VAISAKH SINGH STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-028-001/96
(THANDI) 		3501004000NRG23180320230224545 18/03/2023 BESHKHI DEVI 3501004WL030464 BESHKHI DEVI 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0074280176 MRS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-034-001/100
(DIKHOLI) 		3501004000NRG23180320230224485 18/03/2023 ANEETA 3501004WL030451 ANEETA 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280484 ANITA DEVI INDIAN OVERSEAS BANK(508541)
188 Dunda UT-01-004-034-001/102
(DIKHOLI) 		3501004000NRG23180320230224486 18/03/2023 DEVESWARI DEVI 3501004WL030451 DEVESWARI DEVI 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280289 MS DEVE SWARI DEVI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-034-001/110
(DIKHOLI) 		3501004000NRG23180320230224468 18/03/2023 KAUSHALYA DEVI 3501004WL030447 KAUSHALYA DEVI 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280184 MS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-034-001/115
(DIKHOLI) 		3501004000NRG23180320230224469 18/03/2023 MAYA DEVI 3501004WL030447 MAYA DEVI 00415 SBIN0006904 2343 2343 Processed 24/03/2023 0074280096 MRS MAYA DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-034-001/123
(DIKHOLI) 		3501004000NRG23180320230224470 18/03/2023 SUMEETRA 3501004WL030447 SUMEETRA 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280545 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-034-001/128
(DIKHOLI) 		3501004000NRG23180320230224487 18/03/2023 AYODUYA DEVI 3501004WL030451 AYODUYA DEVI 00415 SBIN0006904 2982 2982 Processed 24/03/2023 0074280187 MS AYODHYA DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-034-001/143
(DIKHOLI) 		3501004000NRG23180320230224456 18/03/2023 OMPARKASH 3501004WL030445 OMPARKASH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280178 MR OM PRAKASH STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-034-001/144
(DIKHOLI) 		3501004000NRG23180320230224458 18/03/2023 RAMDULARI 3501004WL030445 RAMDULARI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280382 MRS RAMDULARI STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-034-001/148
(DIKHOLI) 		3501004000NRG23180320230224488 18/03/2023 UMAA DEVI 3501004WL030451 UMAA DEVI 00415 SBIN0006904 2982 2982 Processed 24/03/2023 0074280167 MR RAM BHAJAN STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-034-001/157
(DIKHOLI) 		3501004000NRG23180320230224489 18/03/2023 URMILA DEVI 3501004WL030451 URMILA DEVI 00415 SBIN0006904 2982 2982 Processed 24/03/2023 0074280547 MRS URMILA DEVI STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-034-001/172
(DIKHOLI) 		3501004000NRG23180320230224471 18/03/2023 ANIL KUMAR 3501004WL030447 ANIL KUMAR 00415 SBIN0006904 1491 1491 Processed 24/03/2023 0074280186 MR ANIL KUMAR STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-034-001/186
(DIKHOLI) 		3501004000NRG23180320230224490 18/03/2023 SHSHI DEVI 3501004WL030451 SHSHI DEVI 00415 SBIN0006904 2982 2982 Processed 24/03/2023 0074280090 MRS SASHI UNIYAL STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-034-001/189
(DIKHOLI) 		3501004000NRG23180320230224472 18/03/2023 AARTI DEVI 3501004WL030447 AARTI DEVI 00415 SBIN0006904 2343 2343 Processed 24/03/2023 0074280169 MR PITRI PRASAD STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-034-001/193
(DIKHOLI) 		3501004000NRG23180320230224459 18/03/2023 MEENAKHI 3501004WL030445 MEENAKHI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280106 MRS MINAKASHI STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-034-001/197
(DIKHOLI) 		3501004000NRG23180320230224460 18/03/2023 POOJA DEVI 3501004WL030445 POOJA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280164 MRS MRS POOJA STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-034-001/198
(DIKHOLI) 		3501004000NRG23180320230224461 18/03/2023 ANJNA DEVI 3501004WL030445 ANJNA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280239 MRS ANJNA DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-034-001/211
(DIKHOLI) 		3501004000NRG23180320230224491 18/03/2023 Rajeev Bijlwan 3501004WL030451 Rajeev Bijlwan 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280563 RAJEEV BIJALWAN S/O LAKHIRAM BIJALWAN UNION BANK OF INDIA(508500)
204 Dunda UT-01-004-034-001/212
(DIKHOLI) 		3501004000NRG23180320230224463 18/03/2023 Kanhya lal 3501004WL030445 Kanhya lal 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280204 KANHAIYA LAL IDBI BANK(607095)
205 Dunda UT-01-004-034-001/213
(DIKHOLI) 		3501004000NRG23180320230224464 18/03/2023 Jagat guro 3501004WL030445 Jagat guro 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280270 MR JAGAT GURU NAUTIYAL STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-034-002/176
(DIKHOLI) 		3501004000NRG23180320230224498 18/03/2023 GOPAL SINGH RANA 3501004WL030454 GOPAL SINGH RANA 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280091 MR GOPAL SINGH RANA STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-034-002/176
(DIKHOLI) 		3501004000NRG23180320230224499 18/03/2023 PURNA DEVI 3501004WL030454 PURNA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280093 MRS PURNA DEVI STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-034-002/68
(DIKHOLI) 		3501004000NRG23180320230224500 18/03/2023 GULAB SINGH 3501004WL030454 GULAB SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280235 MR GULAB SINGH STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-034-002/76
(DIKHOLI) 		3501004000NRG23180320230224501 18/03/2023 NARYAN Singh 3501004WL030454 NARYAN Singh 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280593 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-051-001/240
(BAGSARI) 		3501004000NRG23180320230223743 18/03/2023 kedari 3501004WL030373 kedari 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280306 MS KEDARI PANWAR STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-055-001/117
(BAGI) 		3501004000NRG23180320230224600 18/03/2023 FAGNI DEVI 3501004WL030467 FAGNI DEVI 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280125 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-055-001/119
(BAGI) 		3501004000NRG23180320230224602 18/03/2023 RATESWRI 3501004WL030467 RATESWRI 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280160 MRS RAJI DEVI STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-055-001/119
(BAGI) 		3501004000NRG23180320230224601 18/03/2023 SATYA NAND BHATT 3501004WL030467 SATYA NAND BHATT 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280095 MR SATYA PRASAD STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-055-001/129
(BAGI) 		3501004000NRG23180320230224603 18/03/2023 BIJORA DEVI 3501004WL030467 BIJORA DEVI 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280175 MR KALI RAM STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-055-001/141
(BAGI) 		3501004000NRG23180320230224604 18/03/2023 Geeta Devi 3501004WL030467 Geeta Devi 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280528 MRS GEETA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-055-001/22
(BAGI) 		3501004000NRG23180320230224606 18/03/2023 RUKMANI DEVI 3501004WL030467 RUKMANI DEVI 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280148 MRS ROOKAMANI DEVI STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-055-001/29
(BAGI) 		3501004000NRG23180320230224607 18/03/2023 NARMDA DEVI 3501004WL030467 NARMDA DEVI 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280345 MRS NARMADA DEVI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-055-001/39
(BAGI) 		3501004000NRG23180320230224608 18/03/2023 LEELA NAND 3501004WL030467 LEELA NAND 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280137 MR LEELA NAND STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-055-001/67
(BAGI) 		3501004000NRG23180320230224609 18/03/2023 MAGLI DEVI 3501004WL030467 MAGLI DEVI 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280234 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-055-001/71
(BAGI) 		3501004000NRG23180320230224610 18/03/2023 AYODHYA DEVI 3501004WL030467 AYODHYA DEVI 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0074280086 MRS AYODHYA DEVI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-055-001/76
(BAGI) 		3501004000NRG23180320230224611 18/03/2023 RUDRI PRASAD 3501004WL030467 RUDRI PRASAD 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0074280146 MR RUDRI PRASAD BHATT STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-055-001/77
(BAGI) 		3501004000NRG23180320230224612 18/03/2023 SABETRI DEVI 3501004WL030467 SABETRI DEVI 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0074280087 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-055-001/78
(BAGI) 		3501004000NRG23180320230224613 18/03/2023 Bhageswri 3501004WL030467 Bhageswri 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0074280201 MRS BHAGESHVARI DEVI STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-059-001/105
(SATIYALIDHAR) 		3501004000NRG23180320230223777 18/03/2023 CHANDRI DEVI 3501004WL030380 CHANDRI DEVI 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280050 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
225 Dunda UT-01-004-059-001/113
(SATIYALIDHAR) 		3501004000NRG23180320230223804 18/03/2023 Piyari Devi 3501004WL030382 Piyari Devi 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280451 MRS PYAR DEI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-059-001/12
(SATIYALIDHAR) 		3501004000NRG23180320230223805 18/03/2023 Dharm Singh 3501004WL030382 Dharm Singh 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280429 MR DHARAM SINGH STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-059-001/121
(BHARKOT) 		3501004000NRG23180320230223792 18/03/2023 Jashoda devi 3501004WL030381 Jashoda devi 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280452 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-059-001/123
(BHARKOT) 		3501004000NRG23180320230223806 18/03/2023 Parwati Devi 3501004WL030382 Parwati Devi 00415 SBIN0006904 1491 1491 Processed 24/03/2023 0074280457 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-059-001/124
(BHARKOT) 		3501004000NRG23180320230223807 18/03/2023 Jabra Devi 3501004WL030382 Jabra Devi 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280126 MRS JABRA DEVI STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-059-001/126
(BHARKOT) 		3501004000NRG23180320230223778 18/03/2023 PURNA DEVI 3501004WL030380 PURNA DEVI 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280059 MRS PURNA DEVI STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-059-001/137
(BHARKOT) 		3501004000NRG23180320230223808 18/03/2023 NARAYAN SINGH 3501004WL030382 NARAYAN SINGH 00415 SBIN0006904 1491 1491 Processed 24/03/2023 0074280414 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
232 Dunda UT-01-004-059-001/14
(SATIYALIDHAR) 		3501004000NRG23180320230223779 18/03/2023 Chumna Devi 3501004WL030380 Chumna Devi 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280479 MRS CHUMANA DEVI STATE BANK OF INDIA(508548)
233 Dunda UT-01-004-059-001/144
(BHARKOT) 		3501004000NRG23180320230223809 18/03/2023 Radhesyam 3501004WL030382 Radhesyam 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280460 MR RADHESHYAM STATE BANK OF INDIA(508548)
234 Dunda UT-01-004-059-001/145
(BHARKOT) 		3501004000NRG23180320230223780 18/03/2023 BUDHI SINGH 3501004WL030380 BUDHI SINGH 00415 SBIN0006904 1917 1917 Processed 25/03/2023 0074280120 Buddhi Singh FINO PAYMENTS BANK LTD(608001)
235 Dunda UT-01-004-059-001/145
(BHARKOT) 		3501004000NRG23180320230223781 18/03/2023 IndarA Devi 3501004WL030380 IndarA Devi 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280428 MRS INDRA STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-059-001/149
(BHARKOT) 		3501004000NRG23180320230223782 18/03/2023 Dyram Singh 3501004WL030380 Dyram Singh 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280455 MR DAYA SINGH STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-059-001/15
(SATIYALIDHAR) 		3501004000NRG23180320230223783 18/03/2023 Fagni Devi 3501004WL030380 Fagni Devi 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280561 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-059-001/171
(BHARKOT) 		3501004000NRG23180320230223810 18/03/2023 Hardei 3501004WL030382 Hardei 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280453 MRS HAR DEI STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-059-001/177
(BHARKOT) 		3501004000NRG23180320230223784 18/03/2023 VIMA DEVI 3501004WL030380 VIMA DEVI 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280396 MRS BHEEMA DEVI STATE BANK OF INDIA(508548)
240 Dunda UT-01-004-059-001/18
(SATIYALIDHAR) 		3501004000NRG23180320230223785 18/03/2023 BHEEM SINGH 3501004WL030380 BHEEM SINGH 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280349 MR BHEEM SINGH STATE BANK OF INDIA(508548)
241 Dunda UT-01-004-059-001/186
(BHARKOT) 		3501004000NRG23180320230223793 18/03/2023 CHAIT SINGH 3501004WL030381 CHAIT SINGH 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280331 MR CHAIT SINGH STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-059-001/205
(BHARKOT) 		3501004000NRG23180320230223786 18/03/2023 SATYE SINGH 3501004WL030380 SATYE SINGH 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280417 MR SATE SINGH PANWAR STATE BANK OF INDIA(508548)
243 Dunda UT-01-004-059-001/206
(BHARKOT) 		3501004000NRG23180320230223811 18/03/2023 Khomal Singh 3501004WL030382 Khomal Singh 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280438 MR KOMAL KYC TO BE SINGH STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-059-001/22
(SATIYALIDHAR) 		3501004000NRG23180320230223812 18/03/2023 Sangeeta Devi 3501004WL030382 Sangeeta Devi 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280245 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-059-001/24
(SATIYALIDHAR) 		3501004000NRG23180320230223813 18/03/2023 PINGLA DAVI 3501004WL030382 PINGLA DAVI 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280194 PINGLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
246 Dunda UT-01-004-059-001/25
(SATIYALIDHAR) 		3501004000NRG23180320230223814 18/03/2023 BHARANA DEVI 3501004WL030382 BHARANA DEVI 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280254 MRS BHARANA DEVI STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-059-001/26
(SATIYALIDHAR) 		3501004000NRG23180320230223815 18/03/2023 JETHU SINGH 3501004WL030382 JETHU SINGH 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280080 MR JETHU SINGH STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-059-001/29
(SATIYALIDHAR) 		3501004000NRG23180320230223794 18/03/2023 HANSH DEEE 3501004WL030381 HANSH DEEE 00415 SBIN0006904 1491 1491 Processed 24/03/2023 0074280225 MR KOMAL SINGH STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-059-001/31
(SATIYALIDHAR) 		3501004000NRG23180320230223816 18/03/2023 VIJAMA DEVI 3501004WL030382 VIJAMA DEVI 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280473 MRS BIJMA DEVI STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-059-001/398
(SATIYALIDHAR) 		3501004000NRG23180320230223817 18/03/2023 Anita Devi 3501004WL030382 Anita Devi 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280506 MRS ANITA ANITA STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-059-001/42
(SATIYALIDHAR) 		3501004000NRG23180320230223818 18/03/2023 CHAIT SINGH 3501004WL030382 CHAIT SINGH 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280248 MR CHAITSINGH STATE BANK OF INDIA(508548)
252 Dunda UT-01-004-059-001/43
(SATIYALIDHAR) 		3501004000NRG23180320230223819 18/03/2023 VIJAY SINGH 3501004WL030382 VIJAY SINGH 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280130 MR VIJAY SINGH RANA STATE BANK OF INDIA(508548)
253 Dunda UT-01-004-059-001/45
(SATIYALIDHAR) 		3501004000NRG23180320230223787 18/03/2023 Savetri Devi 3501004WL030380 Savetri Devi 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280505 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
254 Dunda UT-01-004-059-001/64
(SATIYALIDHAR) 		3501004000NRG23180320230223795 18/03/2023 PREMA DEVI 3501004WL030381 PREMA DEVI 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280450 MRS PREMA DEVI STATE BANK OF INDIA(508548)
255 Dunda UT-01-004-059-001/68
(SATIYALIDHAR) 		3501004000NRG23180320230223796 18/03/2023 SURENDARA SINGH 3501004WL030381 SURENDARA SINGH 00415 SBIN0006904 2130 2130 Processed 24/03/2023 0074280133 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
256 Dunda UT-01-004-059-001/69
(SATIYALIDHAR) 		3501004000NRG23180320230223797 18/03/2023 VIJENDER SINGH 3501004WL030381 VIJENDER SINGH 00415 SBIN0006904 2343 2343 Processed 24/03/2023 0074280294 MR VIJENDER SINGH STATE BANK OF INDIA(508548)
257 Dunda UT-01-004-059-001/71
(SATIYALIDHAR) 		3501004000NRG23180320230223798 18/03/2023 NEAN DEI 3501004WL030381 NEAN DEI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280356 MRS NAINA DEVI STATE BANK OF INDIA(508548)
258 Dunda UT-01-004-059-001/78
(SATIYALIDHAR) 		3501004000NRG23180320230223799 18/03/2023 KEESHNA DEVI 3501004WL030381 KEESHNA DEVI 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0074280107 MRS KISHNA DEVI STATE BANK OF INDIA(508548)
259 Dunda UT-01-004-059-001/96
(SATIYALIDHAR) 		3501004000NRG23180320230223800 18/03/2023 Jashodha Devi 3501004WL030381 Jashodha Devi 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280456 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
260 Dunda UT-01-004-076-001/1
(SEERI) 		3501004000NRG23180320230224207 18/03/2023 SATYESHWARI DEVI 3501004WL030434 SATYESHWARI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280063 MS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
261 Dunda UT-01-004-076-001/100
(SEERI) 		3501004000NRG23180320230224208 18/03/2023 VIJAY DEI 3501004WL030434 VIJAY DEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280339 MRS VIJAM DEI STATE BANK OF INDIA(508548)
262 Dunda UT-01-004-076-001/101
(SEERI) 		3501004000NRG23180320230224209 18/03/2023 PURNA DEVI 3501004WL030434 PURNA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280217 POORNA DEVI BANK OF BARODA(606985)
263 Dunda UT-01-004-076-001/102
(SEERI) 		3501004000NRG23180320230224167 18/03/2023 HUKUM SINGH 3501004WL030421 HUKUM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280259 MR HUKAM SINGH STATE BANK OF INDIA(508548)
264 Dunda UT-01-004-076-001/104
(SEERI) 		3501004000NRG23180320230224210 18/03/2023 Anita 3501004WL030434 Anita 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280567 ANITAWOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
265 Dunda UT-01-004-076-001/105
(SEERI) 		3501004000NRG23180320230224211 18/03/2023 NAINA DEVI 3501004WL030434 NAINA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280336 MRS NAINA DEVI STATE BANK OF INDIA(508548)
266 Dunda UT-01-004-076-001/106
(SEERI) 		3501004000NRG23180320230224212 18/03/2023 DILDEE DEVI 3501004WL030434 DILDEE DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280260 MRS DILDEEE DEVI STATE BANK OF INDIA(508548)
267 Dunda UT-01-004-076-001/107
(SEERI) 		3501004000NRG23180320230224213 18/03/2023 UTTAM SINGH RANA 3501004WL030434 UTTAM SINGH RANA 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280049 MR UTTAM SINGH RANA STATE BANK OF INDIA(508548)
268 Dunda UT-01-004-076-001/108
(SEERI) 		3501004000NRG23180320230224214 18/03/2023 VIJAY SINGH 3501004WL030434 VIJAY SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280180 MR VIJAY SINGH STATE BANK OF INDIA(508548)
269 Dunda UT-01-004-076-001/109
(SEERI) 		3501004000NRG23180320230224215 18/03/2023 SONDEI DEVI 3501004WL030434 SONDEI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280075 MS SON DEI DEVI STATE BANK OF INDIA(508548)
270 Dunda UT-01-004-076-001/110
(SEERI) 		3501004000NRG23180320230224216 18/03/2023 SHOORAVEER SINGH 3501004WL030434 SHOORAVEER SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280143 MR SHOORAVEER SINGH STATE BANK OF INDIA(508548)
271 Dunda UT-01-004-076-001/113
(SEERI) 		3501004000NRG23180320230224217 18/03/2023 SUTEE DEVI 3501004WL030434 SUTEE DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280157 MRS SURATA DEVI STATE BANK OF INDIA(508548)
272 Dunda UT-01-004-076-001/114
(SEERI) 		3501004000NRG23180320230224218 18/03/2023 RATAN SINGH 3501004WL030434 RATAN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280036 RATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
273 Dunda UT-01-004-076-001/115
(SEERI) 		3501004000NRG23180320230224219 18/03/2023 KURA DEVI 3501004WL030434 KURA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280140 KOURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
274 Dunda UT-01-004-076-001/116
(SEERI) 		3501004000NRG23180320230224220 18/03/2023 SHANTI DEVI 3501004WL030434 SHANTI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280337 MRS SANTA DEVI STATE BANK OF INDIA(508548)
275 Dunda UT-01-004-076-001/117
(SEERI) 		3501004000NRG23180320230224221 18/03/2023 Kamla Devi 3501004WL030434 Kamla Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280317 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
276 Dunda UT-01-004-076-001/120
(SEERI) 		3501004000NRG23180320230224168 18/03/2023 DHARAM SINGH 3501004WL030421 DHARAM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280257 MR DHARMA SINGH STATE BANK OF INDIA(508548)
277 Dunda UT-01-004-076-001/121
(SEERI) 		3501004000NRG23180320230224169 18/03/2023 Uarmila 3501004WL030421 Uarmila 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280515 MRS URMILA DEVI STATE BANK OF INDIA(508548)
278 Dunda UT-01-004-076-001/122
(SEERI) 		3501004000NRG23180320230224222 18/03/2023 PIREM SINGH 3501004WL030434 PIREM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280110 MR PREM SINGH STATE BANK OF INDIA(508548)
279 Dunda UT-01-004-076-001/124
(SEERI) 		3501004000NRG23180320230224223 18/03/2023 DABBAL SINGH 3501004WL030434 DABBAL SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280425 MR DABBAL SINGH STATE BANK OF INDIA(508548)
280 Dunda UT-01-004-076-001/125
(SEERI) 		3501004000NRG23180320230224170 18/03/2023 SAKLA DEVI 3501004WL030421 SAKLA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280253 MRS SAKLA DEE STATE BANK OF INDIA(508548)
281 Dunda UT-01-004-076-001/127
(SEERI) 		3501004000NRG23180320230224224 18/03/2023 BACHAN SINGH RAWAT 3501004WL030434 BACHAN SINGH RAWAT 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280202 MR BACHAN SINGH RAWAT STATE BANK OF INDIA(508548)
282 Dunda UT-01-004-076-001/128
(SEERI) 		3501004000NRG23180320230224225 18/03/2023 NARAYNI DEVI 3501004WL030434 NARAYNI DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280068 MS NARAYNI DEVI STATE BANK OF INDIA(508548)
283 Dunda UT-01-004-076-001/129
(SEERI) 		3501004000NRG23180320230224226 18/03/2023 BASKI DEVI 3501004WL030434 BASKI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280052 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
284 Dunda UT-01-004-076-001/130
(SEERI) 		3501004000NRG23180320230224227 18/03/2023 INDARA DEVI 3501004WL030434 INDARA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280264 MRS INDARA DEVI STATE BANK OF INDIA(508548)
285 Dunda UT-01-004-076-001/132
(SEERI) 		3501004000NRG23180320230224228 18/03/2023 NARAYANI DEVI 3501004WL030434 NARAYANI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280465 MRS NARAYANI DEI STATE BANK OF INDIA(508548)
286 Dunda UT-01-004-076-001/134
(SEERI) 		3501004000NRG23180320230224229 18/03/2023 KARTIK SINGH 3501004WL030434 KARTIK SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280042 MR KARTIK SINGH STATE BANK OF INDIA(508548)
287 Dunda UT-01-004-076-001/136
(SEERI) 		3501004000NRG23180320230224230 18/03/2023 Naryani Devi 3501004WL030434 Naryani Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280585 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
288 Dunda UT-01-004-076-001/138
(SEERI) 		3501004000NRG23180320230224231 18/03/2023 NARYAN SINGH 3501004WL030434 NARYAN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280344 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
289 Dunda UT-01-004-076-001/139
(SEERI) 		3501004000NRG23180320230224232 18/03/2023 KATAKI DEVI 3501004WL030434 KATAKI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280426 MRS KATAKI DEVI STATE BANK OF INDIA(508548)
290 Dunda UT-01-004-076-001/140
(SEERI) 		3501004000NRG23180320230224233 18/03/2023 Roshna Devi 3501004WL030434 Roshna Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280131 MRS ROOSHNA DEVI STATE BANK OF INDIA(508548)
291 Dunda UT-01-004-076-001/141
(SEERI) 		3501004000NRG23180320230224234 18/03/2023 BACHAN SINGH 3501004WL030434 BACHAN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280038 VACHAN SINGH S/O DALEV SINGH PUNJAB NATIONAL BANK(508568)
292 Dunda UT-01-004-076-001/142
(SEERI) 		3501004000NRG23180320230224235 18/03/2023 BHGURI DEVI 3501004WL030434 BHGURI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280141 MRS BHAGEDI DEVI STATE BANK OF INDIA(508548)
293 Dunda UT-01-004-076-001/143
(SEERI) 		3501004000NRG23180320230224236 18/03/2023 KALAM SINGH 3501004WL030434 KALAM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280263 MRS INDARA DEVI STATE BANK OF INDIA(508548)
294 Dunda UT-01-004-076-001/190
(SEERI) 		3501004000NRG23180320230224237 18/03/2023 CHANDARA DEVI 3501004WL030434 CHANDARA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280325 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
295 Dunda UT-01-004-076-001/191
(SEERI) 		3501004000NRG23180320230224238 18/03/2023 HARI SINGH 3501004WL030434 HARI SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280136 MR HEERA SINGH STATE BANK OF INDIA(508548)
296 Dunda UT-01-004-076-001/192
(SEERI) 		3501004000NRG23180320230224239 18/03/2023 RAMCHANDRA SINGH 3501004WL030434 RAMCHANDRA SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280168 RAMCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
297 Dunda UT-01-004-076-001/194
(SEERI) 		3501004000NRG23180320230224171 18/03/2023 BAVAN SINGH 3501004WL030421 BAVAN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280129 MR VAHAVAN SINGH STATE BANK OF INDIA(508548)
298 Dunda UT-01-004-076-001/195
(SEERI) 		3501004000NRG23180320230224382 18/03/2023 DHARAM SINGH 3501004WL030435 DHARAM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280142 MR DHARAM SINGH STATE BANK OF INDIA(508548)
299 Dunda UT-01-004-076-001/196
(SEERI) 		3501004000NRG23180320230224383 18/03/2023 Hans dei 3501004WL030435 Hans dei 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280490 HANSIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Dunda UT-01-004-076-001/197
(SEERI) 		3501004000NRG23180320230224241 18/03/2023 HUKAM SINGH 3501004WL030434 HUKAM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280156 MR HUKAM SINGH STATE BANK OF INDIA(508548)
301 Dunda UT-01-004-076-001/199
(SEERI) 		3501004000NRG23180320230224172 18/03/2023 BHAGIRATHI DEVI 3501004WL030421 BHAGIRATHI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280384 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
302 Dunda UT-01-004-076-001/200
(SEERI) 		3501004000NRG23180320230224242 18/03/2023 BALMA DEI 3501004WL030434 BALMA DEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280432 MRS BALAM DEVI STATE BANK OF INDIA(508548)
303 Dunda UT-01-004-076-001/201
(SEERI) 		3501004000NRG23180320230224243 18/03/2023 JAY SINGH 3501004WL030434 JAY SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280478 MR JAY SINGH RANA STATE BANK OF INDIA(508548)
304 Dunda UT-01-004-076-001/202
(SEERI) 		3501004000NRG23180320230224244 18/03/2023 RASHILI DEVI 3501004WL030434 RASHILI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280237 MRS JASEELA DEVI STATE BANK OF INDIA(508548)
305 Dunda UT-01-004-076-001/203
(SEERI) 		3501004000NRG23180320230224245 18/03/2023 chandar devi 3501004WL030434 chandar devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280027 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
306 Dunda UT-01-004-076-001/204
(SEERI) 		3501004000NRG23180320230224246 18/03/2023 UJLA DEVI 3501004WL030434 UJLA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280327 MRS UJLA DEVI STATE BANK OF INDIA(508548)
307 Dunda UT-01-004-076-001/205
(SEERI) 		3501004000NRG23180320230224247 18/03/2023 INDARA DEVI 3501004WL030434 INDARA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280366 MRS INDARA DEVI STATE BANK OF INDIA(508548)
308 Dunda UT-01-004-076-001/206
(SEERI) 		3501004000NRG23180320230224248 18/03/2023 PURSOTAM SINGH 3501004WL030434 PURSOTAM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280430 MR PURUSOTTAM SINGH RAWAT STATE BANK OF INDIA(508548)
309 Dunda UT-01-004-076-001/208
(SEERI) 		3501004000NRG23180320230224173 18/03/2023 Bijala Devi 3501004WL030421 Bijala Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280493 MRS BIJALA DEVI STATE BANK OF INDIA(508548)
310 Dunda UT-01-004-076-001/209
(SEERI) 		3501004000NRG23180320230224249 18/03/2023 BACHAN SINGH 3501004WL030434 BACHAN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280192 MR BACHAN SINGH STATE BANK OF INDIA(508548)
311 Dunda UT-01-004-076-001/210
(SEERI) 		3501004000NRG23180320230224250 18/03/2023 TARA DEVI 3501004WL030434 TARA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280206 MRS TARA DEVI STATE BANK OF INDIA(508548)
312 Dunda UT-01-004-076-001/211
(SEERI) 		3501004000NRG23180320230224251 18/03/2023 HUKUM SINGH 3501004WL030434 HUKUM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280343 MR HUKAM SINGH STATE BANK OF INDIA(508548)
313 Dunda UT-01-004-076-001/212
(SEERI) 		3501004000NRG23180320230224385 18/03/2023 KEDAR SINGH 3501004WL030435 KEDAR SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280333 MR KEDAR SINGH STATE BANK OF INDIA(508548)
314 Dunda UT-01-004-076-001/212
(SEERI) 		3501004000NRG23180320230224384 18/03/2023 UASHA DEVI 3501004WL030435 UASHA DEVI 00415 SBIN0006904 2769 2769 Rejected 24/03/2023 0074280088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Dunda UT-01-004-076-001/213
(SEERI) 		3501004000NRG23180320230224252 18/03/2023 RATN SINGH 3501004WL030434 RATN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280029 MRS RATAN SINGH STATE BANK OF INDIA(508548)
316 Dunda UT-01-004-076-001/214
(SEERI) 		3501004000NRG23180320230224253 18/03/2023 KAMAL SINGH 3501004WL030434 KAMAL SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280145 MR KAMAL SINGH STATE BANK OF INDIA(508548)
317 Dunda UT-01-004-076-001/215
(SEERI) 		3501004000NRG23180320230224254 18/03/2023 KAUR SINGH 3501004WL030434 KAUR SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280463 MR KAUR SINGH STATE BANK OF INDIA(508548)
318 Dunda UT-01-004-076-001/217
(SEERI) 		3501004000NRG23180320230224255 18/03/2023 Ujla Devi 3501004WL030434 Ujla Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280587 MRS UJLA DEVI STATE BANK OF INDIA(508548)
319 Dunda UT-01-004-076-001/218
(SEERI) 		3501004000NRG23180320230224256 18/03/2023 Bharoshi Devi 3501004WL030434 Bharoshi Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280111 MR BHAROSHI DEVI STATE BANK OF INDIA(508548)
320 Dunda UT-01-004-076-001/219
(SEERI) 		3501004000NRG23180320230224257 18/03/2023 NAINDEE DEVI 3501004WL030434 NAINDEE DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280328 MRS NAINDEE DEVI STATE BANK OF INDIA(508548)
321 Dunda UT-01-004-076-001/220
(SEERI) 		3501004000NRG23180320230224258 18/03/2023 KESHAR SINGH 3501004WL030434 KESHAR SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280219 MR KESHAR SINGH RAWAT STATE BANK OF INDIA(508548)
322 Dunda UT-01-004-076-001/221
(SEERI) 		3501004000NRG23180320230224259 18/03/2023 MANGAL SINGH RAWAT 3501004WL030434 MANGAL SINGH RAWAT 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280214 MR MANGAL SINGH RAWAT STATE BANK OF INDIA(508548)
323 Dunda UT-01-004-076-001/223
(SEERI) 		3501004000NRG23180320230224261 18/03/2023 KAMLA DEVI 3501004WL030434 KAMLA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280251 MRS KAMLA STATE BANK OF INDIA(508548)
324 Dunda UT-01-004-076-001/224
(SEERI) 		3501004000NRG23180320230224262 18/03/2023 SAKLA DEVI 3501004WL030434 SAKLA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280334 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
325 Dunda UT-01-004-076-001/226
(SEERI) 		3501004000NRG23180320230224263 18/03/2023 DARMA DEVI 3501004WL030434 DARMA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280233 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
326 Dunda UT-01-004-076-001/227
(SEERI) 		3501004000NRG23180320230224174 18/03/2023 BHGUDI DEVI 3501004WL030421 BHGUDI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280416 MRS BHAGAIDI DEVI STATE BANK OF INDIA(508548)
327 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG23180320230224386 18/03/2023 HUSIYARU 3501004WL030435 HUSIYARU 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280332 MR PHOOL SINGH STATE BANK OF INDIA(508548)
328 Dunda UT-01-004-076-001/229
(SEERI) 		3501004000NRG23180320230224387 18/03/2023 KALU DEVI 3501004WL030435 KALU DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280494 MR PHOOL SINGH STATE BANK OF INDIA(508548)
329 Dunda UT-01-004-076-001/231
(SEERI) 		3501004000NRG23180320230224264 18/03/2023 ISHWARSINGH RANA 3501004WL030434 ISHWARSINGH RANA 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280434 MR MAHENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
330 Dunda UT-01-004-076-001/235
(SEERI) 		3501004000NRG23180320230224265 18/03/2023 Pursotam Soingh 3501004WL030434 Pursotam Soingh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280061 MR PURSHOTUM SINGH STATE BANK OF INDIA(508548)
331 Dunda UT-01-004-076-001/24
(SEERI) 		3501004000NRG23180320230224266 18/03/2023 MAYESWRI PARSAD 3501004WL030434 MAYESWRI PARSAD 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280037 MAHESHVAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 Dunda UT-01-004-076-001/241
(SEERI) 		3501004000NRG23180320230224268 18/03/2023 GAYN SINGH 3501004WL030434 GAYN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280045 MR GANGA SINGH RANA STATE BANK OF INDIA(508548)
333 Dunda UT-01-004-076-001/242
(SEERI) 		3501004000NRG23180320230224175 18/03/2023 DALBEER SINGH RANA 3501004WL030421 DALBEER SINGH RANA 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280203 MR BALVEER SINGH RANA STATE BANK OF INDIA(508548)
334 Dunda UT-01-004-076-001/243
(SEERI) 		3501004000NRG23180320230224269 18/03/2023 BACHNA DEVI 3501004WL030434 BACHNA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280466 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
335 Dunda UT-01-004-076-001/244
(SEERI) 		3501004000NRG23180320230224388 18/03/2023 Satya Singh 3501004WL030435 Satya Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280495 MR SATYE SINGH STATE BANK OF INDIA(508548)
336 Dunda UT-01-004-076-001/244
(SEERI) 		3501004000NRG23180320230224389 18/03/2023 SOMPATI DEVI 3501004WL030435 SOMPATI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280256 MRS SOMAPATI DEVI STATE BANK OF INDIA(508548)
337 Dunda UT-01-004-076-001/246
(SEERI) 		3501004000NRG23180320230224176 18/03/2023 PIYAR SINGH 3501004WL030421 PIYAR SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280193 MRS PYAR SINGH STATE BANK OF INDIA(508548)
338 Dunda UT-01-004-076-001/247
(SEERI) 		3501004000NRG23180320230224270 18/03/2023 BACHANA DEVI 3501004WL030434 BACHANA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280199 MRS BACHANA DEVI STATE BANK OF INDIA(508548)
339 Dunda UT-01-004-076-001/34
(SEERI) 		3501004000NRG23180320230224271 18/03/2023 CHANDRA DEVI 3501004WL030434 CHANDRA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280464 MS CHANDRA DEVI STATE BANK OF INDIA(508548)
340 Dunda UT-01-004-076-001/347
(SEERI) 		3501004000NRG23180320230224272 18/03/2023 JOT SINGH 3501004WL030434 JOT SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280395 MR JOT SINGH STATE BANK OF INDIA(508548)
341 Dunda UT-01-004-076-001/349
(SEERI) 		3501004000NRG23180320230224273 18/03/2023 KASAR SINGH 3501004WL030434 KASAR SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280154 MR KESHAR SINGH STATE BANK OF INDIA(508548)
342 Dunda UT-01-004-076-001/35
(SEERI) 		3501004000NRG23180320230224274 18/03/2023 GANEI DEVI 3501004WL030434 GANEI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280051 MRS GANEHI DEVI STATE BANK OF INDIA(508548)
343 Dunda UT-01-004-076-001/354
(SEERI) 		3501004000NRG23180320230224275 18/03/2023 HARI SINGH 3501004WL030434 HARI SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280048 MR HARI SINGH STATE BANK OF INDIA(508548)
344 Dunda UT-01-004-076-001/355
(SEERI) 		3501004000NRG23180320230224276 18/03/2023 CHAINA DEVI 3501004WL030434 CHAINA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280115 MRS CHAINA DEVI STATE BANK OF INDIA(508548)
345 Dunda UT-01-004-076-001/356
(SEERI) 		3501004000NRG23180320230224277 18/03/2023 AJAYPAL SINGH RANA 3501004WL030434 AJAYPAL SINGH RANA 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280172 MR AJAY PAL STATE BANK OF INDIA(508548)
346 Dunda UT-01-004-076-001/358
(SEERI) 		3501004000NRG23180320230224177 18/03/2023 RATAN SINGH RANA 3501004WL030421 RATAN SINGH RANA 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280418 MR RATAN SINGH STATE BANK OF INDIA(508548)
347 Dunda UT-01-004-076-001/361
(SEERI) 		3501004000NRG23180320230224278 18/03/2023 VIMLA 3501004WL030434 VIMLA 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280338 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
348 Dunda UT-01-004-076-001/362
(SEERI) 		3501004000NRG23180320230224279 18/03/2023 MANPATI 3501004WL030434 MANPATI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280355 MRS PANAPATI DEVI STATE BANK OF INDIA(508548)
349 Dunda UT-01-004-076-001/364
(SEERI) 		3501004000NRG23180320230224280 18/03/2023 DNESH LAL 3501004WL030434 DNESH LAL 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280073 MR DINESH LAL STATE BANK OF INDIA(508548)
350 Dunda UT-01-004-076-001/366
(SEERI) 		3501004000NRG23180320230224281 18/03/2023 SHKHADEV DASS 3501004WL030434 SHKHADEV DASS 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280421 MR SUKHADEV STATE BANK OF INDIA(508548)
351 Dunda UT-01-004-076-001/370
(SEERI) 		3501004000NRG23180320230224282 18/03/2023 UDEENA DEVI 3501004WL030434 UDEENA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280210 MR UDEENA UDEENA STATE BANK OF INDIA(508548)
352 Dunda UT-01-004-076-001/376
(SEERI) 		3501004000NRG23180320230224283 18/03/2023 LAKSHMI DAS 3501004WL030434 LAKSHMI DAS 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280211 Mr. LAKSHMIDAS S/O BHAANDAS UTTARAKHAND GRAMIN BANK(607197)
353 Dunda UT-01-004-076-001/377
(SEERI) 		3501004000NRG23180320230224284 18/03/2023 JIROLI DEVI 3501004WL030434 JIROLI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280114 MRS JIROLI DEVI STATE BANK OF INDIA(508548)
354 Dunda UT-01-004-076-001/378
(SEERI) 		3501004000NRG23180320230224285 18/03/2023 Shusila 3501004WL030434 Shusila 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280516 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
355 Dunda UT-01-004-076-001/38
(SEERI) 		3501004000NRG23180320230224286 18/03/2023 FAGNEE DEVI 3501004WL030434 FAGNEE DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280118 MRS FHAGANI DEVI STATE BANK OF INDIA(508548)
356 Dunda UT-01-004-076-001/381
(SEERI) 		3501004000NRG23180320230224287 18/03/2023 KUNDAN LAL 3501004WL030434 KUNDAN LAL 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280368 MR KUNDAN LAL STATE BANK OF INDIA(508548)
357 Dunda UT-01-004-076-001/385
(SEERI) 		3501004000NRG23180320230224288 18/03/2023 BHAGAVATI DEVI 3501004WL030434 BHAGAVATI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280387 MR BHAGAVATI SINGH STATE BANK OF INDIA(508548)
358 Dunda UT-01-004-076-001/39
(SEERI) 		3501004000NRG23180320230224289 18/03/2023 Abbla devi 3501004WL030434 Abbla devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280208 MRS AVVAL DEI STATE BANK OF INDIA(508548)
359 Dunda UT-01-004-076-001/398
(SEERI) 		3501004000NRG23180320230224160 18/03/2023 PATTI LAL 3501004WL030419 PATTI LAL 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280124 MR PATTI LAL STATE BANK OF INDIA(508548)
360 Dunda UT-01-004-076-001/40
(SEERI) 		3501004000NRG23180320230224290 18/03/2023 BHAGDEI 3501004WL030434 BHAGDEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280109 MRS BHAG DEI STATE BANK OF INDIA(508548)
361 Dunda UT-01-004-076-001/41
(SEERI) 		3501004000NRG23180320230224291 18/03/2023 BHAUNPAL SINGH RANA 3501004WL030434 BHAUNPAL SINGH RANA 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280113 MR BHAUPAL SINGH STATE BANK OF INDIA(508548)
362 Dunda UT-01-004-076-001/42
(SEERI) 		3501004000NRG23180320230224292 18/03/2023 BHWANEE 3501004WL030434 BHWANEE 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280265 MRS BHAGAVANI STATE BANK OF INDIA(508548)
363 Dunda UT-01-004-076-001/427
(SEERI) 		3501004000NRG23180320230224293 18/03/2023 Jupali devi 3501004WL030434 Jupali devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280105 JUPALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
364 Dunda UT-01-004-076-001/430
(SEERI) 		3501004000NRG23180320230224294 18/03/2023 VINOD SINGH 3501004WL030434 VINOD SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280108 MR VINOD SINGH STATE BANK OF INDIA(508548)
365 Dunda UT-01-004-076-001/438
(SEERI) 		3501004000NRG23180320230224295 18/03/2023 PYAR DEI 3501004WL030434 PYAR DEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280207 PYAR DEI STATE BANK OF INDIA(508548)
366 Dunda UT-01-004-076-001/439
(SEERI) 		3501004000NRG23180320230224390 18/03/2023 Indar Singh 3501004WL030435 Indar Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280295 MR INDAR SINGH STATE BANK OF INDIA(508548)
367 Dunda UT-01-004-076-001/440
(SEERI) 		3501004000NRG23180320230224296 18/03/2023 CHANDAN SINGH 3501004WL030434 CHANDAN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280205 MR CHANDAN SINGH PANWAR STATE BANK OF INDIA(508548)
368 Dunda UT-01-004-076-001/448
(SEERI) 		3501004000NRG23180320230224297 18/03/2023 PARTAP SINGH 3501004WL030434 PARTAP SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280419 MR PRATAP SINGH STATE BANK OF INDIA(508548)
369 Dunda UT-01-004-076-001/453
(SEERI) 		3501004000NRG23180320230224161 18/03/2023 VIKARAM LAL 3501004WL030419 VIKARAM LAL 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280335 MR VIKRAM LAL STATE BANK OF INDIA(508548)
370 Dunda UT-01-004-076-001/455
(SEERI) 		3501004000NRG23180320230224298 18/03/2023 TEJAPAL 3501004WL030434 TEJAPAL 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280398 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
371 Dunda UT-01-004-076-001/456
(SEERI) 		3501004000NRG23180320230224299 18/03/2023 PUSHPA DEVI 3501004WL030434 PUSHPA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280405 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
372 Dunda UT-01-004-076-001/457
(SEERI) 		3501004000NRG23180320230224300 18/03/2023 Nahi Singh 3501004WL030434 Nahi Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280566 MR NATHI SINGH STATE BANK OF INDIA(508548)
373 Dunda UT-01-004-076-001/46
(SEERI) 		3501004000NRG23180320230224392 18/03/2023 GANG DEI 3501004WL030435 GANG DEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280273 MRS GANG DEI STATE BANK OF INDIA(508548)
374 Dunda UT-01-004-076-001/46
(SEERI) 		3501004000NRG23180320230224391 18/03/2023 VIKRAM SINGH 3501004WL030435 VIKRAM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280500 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
375 Dunda UT-01-004-076-001/465
(SEERI) 		3501004000NRG23180320230224301 18/03/2023 FAGNEE DEVI 3501004WL030434 FAGNEE DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280152 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
376 Dunda UT-01-004-076-001/48
(SEERI) 		3501004000NRG23180320230224303 18/03/2023 INDRA DEVI 3501004WL030434 INDRA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280155 MRS INDRA DEI STATE BANK OF INDIA(508548)
377 Dunda UT-01-004-076-001/481
(SEERI) 		3501004000NRG23180320230224304 18/03/2023 ANEETA DEVI 3501004WL030434 ANEETA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280053 MR MADAN SINGH STATE BANK OF INDIA(508548)
378 Dunda UT-01-004-076-001/482
(SEERI) 		3501004000NRG23180320230224305 18/03/2023 URMILA DEVI 3501004WL030434 URMILA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280226 MRS URMILA DEVI STATE BANK OF INDIA(508548)
379 Dunda UT-01-004-076-001/491
(SEERI) 		3501004000NRG23180320230224306 18/03/2023 SAROJANI DEVI 3501004WL030434 SAROJANI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280222 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
380 Dunda UT-01-004-076-001/492
(SEERI) 		3501004000NRG23180320230224307 18/03/2023 CHAIN SINGH 3501004WL030434 CHAIN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280407 MR CHAIN SINGH STATE BANK OF INDIA(508548)
381 Dunda UT-01-004-076-001/496
(SEERI) 		3501004000NRG23180320230224308 18/03/2023 RATNA DEVI 3501004WL030434 RATNA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280232 MRS RATNA DEVI STATE BANK OF INDIA(508548)
382 Dunda UT-01-004-076-001/50
(SEERI) 		3501004000NRG23180320230224309 18/03/2023 Polma Devi 3501004WL030434 Polma Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280376 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
383 Dunda UT-01-004-076-001/500
(SEERI) 		3501004000NRG23180320230224310 18/03/2023 TARA DEVI 3501004WL030434 TARA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280035 MRS TARA DEVI STATE BANK OF INDIA(508548)
384 Dunda UT-01-004-076-001/501
(SEERI) 		3501004000NRG23180320230224311 18/03/2023 Laxmi Devi 3501004WL030434 Laxmi Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280277 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
385 Dunda UT-01-004-076-001/51
(SEERI) 		3501004000NRG23180320230224312 18/03/2023 MEENA DEVI 3501004WL030434 MEENA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280488 MRS MEENA DEVI STATE BANK OF INDIA(508548)
386 Dunda UT-01-004-076-001/52
(SEERI) 		3501004000NRG23180320230224313 18/03/2023 GANGA SINGH 3501004WL030434 GANGA SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280252 GANGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Dunda UT-01-004-076-001/53
(SEERI) 		3501004000NRG23180320230224314 18/03/2023 RATAN SINGH 3501004WL030434 RATAN SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280262 RATAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 Dunda UT-01-004-076-001/536
(SEERI) 		3501004000NRG23180320230224315 18/03/2023 Jamuna Devi 3501004WL030434 Jamuna Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280112 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
389 Dunda UT-01-004-076-001/54
(SEERI) 		3501004000NRG23180320230224316 18/03/2023 VIJENDER SINGH 3501004WL030434 VIJENDER SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280039 BIJENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
390 Dunda UT-01-004-076-001/541
(SEERI) 		3501004000NRG23180320230224317 18/03/2023 DHRAM LAL 3501004WL030434 DHRAM LAL 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280151 MR DHARAM LAL STATE BANK OF INDIA(508548)
391 Dunda UT-01-004-076-001/542
(SEERI) 		3501004000NRG23180320230224318 18/03/2023 Uasha Devi 3501004WL030434 Uasha Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280584 MRS USHA DEVI STATE BANK OF INDIA(508548)
392 Dunda UT-01-004-076-001/543
(SEERI) 		3501004000NRG23180320230224319 18/03/2023 Reena devi 3501004WL030434 Reena devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280586 MRS REENA DEVI STATE BANK OF INDIA(508548)
393 Dunda UT-01-004-076-001/55
(SEERI) 		3501004000NRG23180320230224320 18/03/2023 MALA DEVI 3501004WL030434 MALA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280510 MRS MALA DEI STATE BANK OF INDIA(508548)
394 Dunda UT-01-004-076-001/556
(SEERI) 		3501004000NRG23180320230224321 18/03/2023 Nathi Devi 3501004WL030434 Nathi Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280406 MISS KU NATHI STATE BANK OF INDIA(508548)
395 Dunda UT-01-004-076-001/557
(SEERI) 		3501004000NRG23180320230224393 18/03/2023 Iswari 3501004WL030435 Iswari 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280369 MR ISHVARI SINGH STATE BANK OF INDIA(508548)
396 Dunda UT-01-004-076-001/557
(SEERI) 		3501004000NRG23180320230224394 18/03/2023 Jagtambha 3501004WL030435 Jagtambha 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280370 JAGDAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Dunda UT-01-004-076-001/558
(SEERI) 		3501004000NRG23180320230224322 18/03/2023 Parmodh Singh 3501004WL030434 Parmodh Singh 00415 SBIN0006904 2769 2769 Processed 25/03/2023 0074280198 Pramod Singh FINO PAYMENTS BANK LTD(608001)
398 Dunda UT-01-004-076-001/563
(SEERI) 		3501004000NRG23180320230224323 18/03/2023 Kelashi Devi 3501004WL030434 Kelashi Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280511 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
399 Dunda UT-01-004-076-001/567
(SEERI) 		3501004000NRG23180320230224324 18/03/2023 Babeeta devi 3501004WL030434 Babeeta devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280282 MRS BABITA DEVI STATE BANK OF INDIA(508548)
400 Dunda UT-01-004-076-001/569
(SEERI) 		3501004000NRG23180320230224325 18/03/2023 Purbha devi 3501004WL030434 Purbha devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280283 MRS PURBA DEVI STATE BANK OF INDIA(508548)
401 Dunda UT-01-004-076-001/570
(SEERI) 		3501004000NRG23180320230224326 18/03/2023 Chndna Dei 3501004WL030434 Chndna Dei 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280296 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
402 Dunda UT-01-004-076-001/571
(SEERI) 		3501004000NRG23180320230224327 18/03/2023 Bhuwnswri 3501004WL030434 Bhuwnswri 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280320 MRS BHOOVNESHWARY STATE BANK OF INDIA(508548)
403 Dunda UT-01-004-076-001/574
(SEERI) 		3501004000NRG23180320230224179 18/03/2023 Jethi Devi 3501004WL030421 Jethi Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280122 MRS JETHI DEVI STATE BANK OF INDIA(508548)
404 Dunda UT-01-004-076-001/581
(SEERI) 		3501004000NRG23180320230224328 18/03/2023 Uamedh Singh 3501004WL030434 Uamedh Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280559 MR UMED SINGH STATE BANK OF INDIA(508548)
405 Dunda UT-01-004-076-001/586
(SEERI) 		3501004000NRG23180320230224329 18/03/2023 Sangeeta Devi 3501004WL030434 Sangeeta Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280299 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
406 Dunda UT-01-004-076-001/587
(SEERI) 		3501004000NRG23180320230224330 18/03/2023 Uama Devi 3501004WL030434 Uama Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280326 MRS UMA DEVI STATE BANK OF INDIA(508548)
407 Dunda UT-01-004-076-001/588
(SEERI) 		3501004000NRG23180320230224331 18/03/2023 Pooja Devi 3501004WL030434 Pooja Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280309 MISS KM POOJA STATE BANK OF INDIA(508548)
408 Dunda UT-01-004-076-001/589
(SEERI) 		3501004000NRG23180320230224395 18/03/2023 Eaiswari 3501004WL030435 Eaiswari 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280069 MR ISHORI SINGH STATE BANK OF INDIA(508548)
409 Dunda UT-01-004-076-001/589
(SEERI) 		3501004000NRG23180320230224396 18/03/2023 Veeshna Dei 3501004WL030435 Veeshna Dei 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280298 MRS VISHAN DEI STATE BANK OF INDIA(508548)
410 Dunda UT-01-004-076-001/601
(SEERI) 		3501004000NRG23180320230224333 18/03/2023 Susma Devi 3501004WL030434 Susma Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280305 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
411 Dunda UT-01-004-076-001/605
(SEERI) 		3501004000NRG23180320230224334 18/03/2023 Gaata Devi 3501004WL030434 Gaata Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280297 MISS KUMARI KYC TO BE TAKEN GEETA STATE BANK OF INDIA(508548)
412 Dunda UT-01-004-076-001/606
(SEERI) 		3501004000NRG23180320230224335 18/03/2023 Shashi Devi 3501004WL030434 Shashi Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280591 MS SHASHI DEVI STATE BANK OF INDIA(508548)
413 Dunda UT-01-004-076-001/61
(SEERI) 		3501004000NRG23180320230224336 18/03/2023 GOVIND SINGH NEGI 3501004WL030434 GOVIND SINGH NEGI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280046 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
414 Dunda UT-01-004-076-001/610
(SEERI) 		3501004000NRG23180320230224337 18/03/2023 Hukam Singh 3501004WL030434 Hukam Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280304 HUKAM SINGH SO SATYE SINGH RAWAT BANK OF BARODA(606985)
415 Dunda UT-01-004-076-001/614
(SEERI) 		3501004000NRG23180320230224338 18/03/2023 Bhagwan Singh 3501004WL030434 Bhagwan Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280507 MR BHAGAWAN SINGH RANA STATE BANK OF INDIA(508548)
416 Dunda UT-01-004-076-001/619
(SEERI) 		3501004000NRG23180320230224398 18/03/2023 Kamla Devi 3501004WL030435 Kamla Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280491 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
417 Dunda UT-01-004-076-001/619
(SEERI) 		3501004000NRG23180320230224397 18/03/2023 Ramesh Singh 3501004WL030435 Ramesh Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280261 MR RAMESH SINGH STATE BANK OF INDIA(508548)
418 Dunda UT-01-004-076-001/62
(SEERI) 		3501004000NRG23180320230224339 18/03/2023 PIYAR DEI 3501004WL030434 PIYAR DEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280240 MR SHIV SINGH STATE BANK OF INDIA(508548)
419 Dunda UT-01-004-076-001/620
(SEERI) 		3501004000NRG23180320230224340 18/03/2023 Rajendar Singh 3501004WL030434 Rajendar Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280569 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
420 Dunda UT-01-004-076-001/623
(SEERI) 		3501004000NRG23180320230224341 18/03/2023 Arti Devi 3501004WL030434 Arti Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280420 MS ARTI DEVI STATE BANK OF INDIA(508548)
421 Dunda UT-01-004-076-001/626
(SEERI) 		3501004000NRG23180320230224342 18/03/2023 Attar Singh 3501004WL030434 Attar Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280580 MR ATAR SINGH STATE BANK OF INDIA(508548)
422 Dunda UT-01-004-076-001/630
(SEERI) 		3501004000NRG23180320230224343 18/03/2023 Babeeta Devi 3501004WL030434 Babeeta Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280321 MRS BABITA DEVI STATE BANK OF INDIA(508548)
423 Dunda UT-01-004-076-001/631
(SEERI) 		3501004000NRG23180320230224344 18/03/2023 Sunita 3501004WL030434 Sunita 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280303 MISS SUNITA STATE BANK OF INDIA(508548)
424 Dunda UT-01-004-076-001/633
(SEERI) 		3501004000NRG23180320230224345 18/03/2023 Shobha 3501004WL030434 Shobha 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280519 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
425 Dunda UT-01-004-076-001/635
(SEERI) 		3501004000NRG23180320230224346 18/03/2023 Ranjeet Singh 3501004WL030434 Ranjeet Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280247 MR RANJIT SINGH STATE BANK OF INDIA(508548)
426 Dunda UT-01-004-076-001/636
(SEERI) 		3501004000NRG23180320230224347 18/03/2023 Anita 3501004WL030434 Anita 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280243 MISS ANITA STATE BANK OF INDIA(508548)
427 Dunda UT-01-004-076-001/639
(SEERI) 		3501004000NRG23180320230224348 18/03/2023 Jaybeer Singh 3501004WL030434 Jaybeer Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280498 JAYVEER SINGH RAWAT BANK OF BARODA(606985)
428 Dunda UT-01-004-076-001/64
(SEERI) 		3501004000NRG23180320230224349 18/03/2023 SHIV SINGH 3501004WL030434 SHIV SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280212 MR SHIV SINGH STATE BANK OF INDIA(508548)
429 Dunda UT-01-004-076-001/640
(SEERI) 		3501004000NRG23180320230224350 18/03/2023 Dashrathi 3501004WL030434 Dashrathi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280524 MISS KM DASHRATHI STATE BANK OF INDIA(508548)
430 Dunda UT-01-004-076-001/641
(SEERI) 		3501004000NRG23180320230224351 18/03/2023 Bhageswari 3501004WL030434 Bhageswari 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280592 MRS BHAGESHWARI STATE BANK OF INDIA(508548)
431 Dunda UT-01-004-076-001/642
(SEERI) 		3501004000NRG23180320230224352 18/03/2023 Jeeta Singh 3501004WL030434 Jeeta Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280246 MR JEET SINGH STATE BANK OF INDIA(508548)
432 Dunda UT-01-004-076-001/645
(SEERI) 		3501004000NRG23180320230224353 18/03/2023 Madhu Devi 3501004WL030434 Madhu Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280445 MRS MADHU DEVI STATE BANK OF INDIA(508548)
433 Dunda UT-01-004-076-001/648
(SEERI) 		3501004000NRG23180320230224355 18/03/2023 Debeswri 3501004WL030434 Debeswri 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280504 MRS DEVESHWARI DEVESHWARI STATE BANK OF INDIA(508548)
434 Dunda UT-01-004-076-001/655
(SEERI) 		3501004000NRG23180320230224357 18/03/2023 Anand 3501004WL030434 Anand 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280526 ANAND SINGH IDBI BANK(607095)
435 Dunda UT-01-004-076-001/66
(SEERI) 		3501004000NRG23180320230224358 18/03/2023 RATANA DEVI 3501004WL030434 RATANA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280267 MRS RATANA DEVI STATE BANK OF INDIA(508548)
436 Dunda UT-01-004-076-001/660
(SEERI) 		3501004000NRG23180320230224359 18/03/2023 Rajeshwari 3501004WL030434 Rajeshwari 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280302 MISS RAJESHWARI STATE BANK OF INDIA(508548)
437 Dunda UT-01-004-076-001/661
(SEERI) 		3501004000NRG23180320230224360 18/03/2023 sarojni devi 3501004WL030434 sarojni devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280594 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
438 Dunda UT-01-004-076-001/668
(SEERI) 		3501004000NRG23180320230224361 18/03/2023 KISHOR SINGH 3501004WL030434 KISHOR SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280517 MR KISHOR SINGH STATE BANK OF INDIA(508548)
439 Dunda UT-01-004-076-001/669
(SEERI) 		3501004000NRG23180320230224362 18/03/2023 BABALI 3501004WL030434 BABALI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280521 MRS BABALI STATE BANK OF INDIA(508548)
440 Dunda UT-01-004-076-001/677
(SEERI) 		3501004000NRG23180320230224363 18/03/2023 Shobhni 3501004WL030434 Shobhni 00415 SBIN0006904 2769 2769 Rejected 24/03/2023 0074280583 A/c Blocked or Frozen
441 Dunda UT-01-004-076-001/679
(SEERI) 		3501004000NRG23180320230224364 18/03/2023 Kishan Singh 3501004WL030434 Kishan Singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280520 MR JAY KISHAN RANA STATE BANK OF INDIA(508548)
442 Dunda UT-01-004-076-001/680
(SEERI) 		3501004000NRG23180320230224365 18/03/2023 Lakshami 3501004WL030434 Lakshami 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280595 MRS LAKSHAMI STATE BANK OF INDIA(508548)
443 Dunda UT-01-004-076-001/69
(SEERI) 		3501004000NRG23180320230224366 18/03/2023 MANGESHRI 3501004WL030434 MANGESHRI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280121 MRS MAGSIRI DEVI STATE BANK OF INDIA(508548)
444 Dunda UT-01-004-076-001/70
(SEERI) 		3501004000NRG23180320230224367 18/03/2023 SHASHI 3501004WL030434 SHASHI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280150 SHASHI DEVI W/O PANCHAM SINGH PUNJAB NATIONAL BANK(508568)
445 Dunda UT-01-004-076-001/72
(SEERI) 		3501004000NRG23180320230224180 18/03/2023 SURJA DEVI 3501004WL030421 SURJA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280467 MRS SURJA DEVI STATE BANK OF INDIA(508548)
446 Dunda UT-01-004-076-001/73
(SEERI) 		3501004000NRG23180320230224399 18/03/2023 SEETA DEVI 3501004WL030435 SEETA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280266 MRS SEETA DEVI STATE BANK OF INDIA(508548)
447 Dunda UT-01-004-076-001/74
(SEERI) 		3501004000NRG23180320230224181 18/03/2023 SHIV DAI 3501004WL030421 SHIV DAI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280323 MRS TOPARI DEVI STATE BANK OF INDIA(508548)
448 Dunda UT-01-004-076-001/76
(SEERI) 		3501004000NRG23180320230224368 18/03/2023 RAM CHAND SINGH 3501004WL030434 RAM CHAND SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280470 MR RAM CHAND SINGH STATE BANK OF INDIA(508548)
449 Dunda UT-01-004-076-001/78
(SEERI) 		3501004000NRG23180320230224369 18/03/2023 PYAR DEE 3501004WL030434 PYAR DEE 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280272 MRS PYAR DEE STATE BANK OF INDIA(508548)
450 Dunda UT-01-004-076-001/80
(SEERI) 		3501004000NRG23180320230224370 18/03/2023 DAYARAM SINGH RAWAT 3501004WL030434 DAYARAM SINGH RAWAT 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280149 MRS DAYA RAM SINGH RAWAT STATE BANK OF INDIA(508548)
451 Dunda UT-01-004-076-001/81
(SEERI) 		3501004000NRG23180320230224371 18/03/2023 MAYARAM SINGH 3501004WL030434 MAYARAM SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280213 MAYARAMSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
452 Dunda UT-01-004-076-001/82
(SEERI) 		3501004000NRG23180320230224372 18/03/2023 SATESHWAR 3501004WL030434 SATESHWAR 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280044 MR SATYESHWAR SINGH STATE BANK OF INDIA(508548)
453 Dunda UT-01-004-076-001/83
(SEERI) 		3501004000NRG23180320230224373 18/03/2023 HARI SINGH RAWAT 3501004WL030434 HARI SINGH RAWAT 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280041 MR HARI SINGH RAWAT STATE BANK OF INDIA(508548)
454 Dunda UT-01-004-076-001/84
(SEERI) 		3501004000NRG23180320230224374 18/03/2023 KUSHAL SINGH 3501004WL030434 KUSHAL SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280040 MR KUSHAL SINGH STATE BANK OF INDIA(508548)
455 Dunda UT-01-004-076-001/87
(SEERI) 		3501004000NRG23180320230224375 18/03/2023 SHELA DEVI 3501004WL030434 SHELA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280139 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
456 Dunda UT-01-004-076-001/9
(SEERI) 		3501004000NRG23180320230224376 18/03/2023 MANGLI DEVI 3501004WL030434 MANGLI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280209 MR MANGALI DEVI STATE BANK OF INDIA(508548)
457 Dunda UT-01-004-076-001/90
(SEERI) 		3501004000NRG23180320230224163 18/03/2023 PARTIMA DEVI 3501004WL030419 PARTIMA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280250 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
458 Dunda UT-01-004-076-001/90
(SEERI) 		3501004000NRG23180320230224162 18/03/2023 PHOOL SINGH RAWAT 3501004WL030419 PHOOL SINGH RAWAT 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280249 PHULSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
459 Dunda UT-01-004-076-001/91
(SEERI) 		3501004000NRG23180320230224164 18/03/2023 Ganga Devi 3501004WL030419 Ganga Devi 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280138 MRS GANGDEE DEVI STATE BANK OF INDIA(508548)
460 Dunda UT-01-004-076-001/94
(SEERI) 		3501004000NRG23180320230224182 18/03/2023 MOR SINGH 3501004WL030421 MOR SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280047 MR MOR SINGH STATE BANK OF INDIA(508548)
461 Dunda UT-01-004-076-001/95
(SEERI) 		3501004000NRG23180320230224377 18/03/2023 VIJAY SINGH 3501004WL030434 VIJAY SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280079 MR VIJAY SINGH STATE BANK OF INDIA(508548)
462 Dunda UT-01-004-076-001/97
(SEERI) 		3501004000NRG23180320230224379 18/03/2023 BIJAISHVARI DIVI 3501004WL030434 BIJAISHVARI DIVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280070 MS BIJESHVARI DEVI STATE BANK OF INDIA(508548)
463 Dunda UT-01-004-076-001/98
(SEERI) 		3501004000NRG23180320230224380 18/03/2023 GOVIND SINGH 3501004WL030434 GOVIND SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280397 MR GOVIND SINGH STATE BANK OF INDIA(508548)
464 Dunda UT-01-004-076-001/99
(SEERI) 		3501004000NRG23180320230224381 18/03/2023 RUSHANA DEVI 3501004WL030434 RUSHANA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280329 MRS RUSHANA DEVI STATE BANK OF INDIA(508548)
465 Dunda UT-01-004-077-001/103
(SAUR) 		3501004000NRG23180320230224413 18/03/2023 ATTAR SINGH 3501004WL030438 ATTAR SINGH 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280123 ATAR SINGH STATE BANK OF INDIA(508548)
466 Dunda UT-01-004-077-001/111
(SAUR) 		3501004000NRG23180320230224678 18/03/2023 MOR SINGH 3501004WL030473 MOR SINGH 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280135 MORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
467 Dunda UT-01-004-077-001/112
(SAUR) 		3501004000NRG23180320230224403 18/03/2023 INDAR SINGH 3501004WL030437 INDAR SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280482 MR INDAR SINGH BHANDARI STATE BANK OF INDIA(508548)
468 Dunda UT-01-004-077-001/112
(SAUR) 		3501004000NRG23180320230224437 18/03/2023 Rajee Devi 3501004WL030441 Rajee Devi 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280439 MRS MRS RAJEE STATE BANK OF INDIA(508548)
469 Dunda UT-01-004-077-001/126
(SAUR) 		3501004000NRG23180320230224405 18/03/2023 ANITA DEVI 3501004WL030437 ANITA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280351 MASTER NEERAJ BHANDARI STATE BANK OF INDIA(508548)
470 Dunda UT-01-004-077-001/126
(SAUR) 		3501004000NRG23180320230224404 18/03/2023 MANGAL SINGH 3501004WL030437 MANGAL SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280361 MR MANGAL SINGH BHANDARI STATE BANK OF INDIA(508548)
471 Dunda UT-01-004-077-001/145
(SAUR) 		3501004000NRG23180320230224679 18/03/2023 BASUDHARA 3501004WL030473 BASUDHARA 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280085 MRS BASUDHARA STATE BANK OF INDIA(508548)
472 Dunda UT-01-004-077-001/146
(SAUR) 		3501004000NRG23180320230224503 18/03/2023 MEENA DEVI 3501004WL030454 MEENA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280319 MRS MEENA DEVI STATE BANK OF INDIA(508548)
473 Dunda UT-01-004-077-001/151
(SAUR) 		3501004000NRG23180320230224407 18/03/2023 DHARAM SINGH 3501004WL030437 DHARAM SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280101 MR DHARAM SINGH NEGI STATE BANK OF INDIA(508548)
474 Dunda UT-01-004-077-001/16
(SAUR) 		3501004000NRG23180320230224416 18/03/2023 DEEPA RANA 3501004WL030438 DEEPA RANA 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280195 MRS DEEPA RANA STATE BANK OF INDIA(508548)
475 Dunda UT-01-004-077-001/164
(SAUR) 		3501004000NRG23180320230224417 18/03/2023 NANDAN SINGH 3501004WL030438 NANDAN SINGH 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280224 MR NANDAN SINGH STATE BANK OF INDIA(508548)
476 Dunda UT-01-004-077-001/179
(SAUR) 		3501004000NRG23180320230224504 18/03/2023 Anand Singh 3501004WL030454 Anand Singh 00415 SBIN0006904 2343 2343 Processed 24/03/2023 0074280330 MR ANAND SINGH STATE BANK OF INDIA(508548)
477 Dunda UT-01-004-077-001/18
(SAUR) 		3501004000NRG23180320230224438 18/03/2023 MAYABATI DEVI 3501004WL030441 MAYABATI DEVI 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280486 MS MAYABATI STATE BANK OF INDIA(508548)
478 Dunda UT-01-004-077-001/48
(SAUR) 		3501004000NRG23180320230224680 18/03/2023 MATABAR SINGH 3501004WL030473 MATABAR SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280427 MR MATABAR SINGH STATE BANK OF INDIA(508548)
479 Dunda UT-01-004-077-001/50
(SAUR) 		3501004000NRG23180320230224408 18/03/2023 PRATAB SINGH 3501004WL030437 PRATAB SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280480 MR PARTAP SINGH STATE BANK OF INDIA(508548)
480 Dunda UT-01-004-077-001/52
(SAUR) 		3501004000NRG23180320230224409 18/03/2023 SHOBHAN SINGH 3501004WL030437 SHOBHAN SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280481 MR SOBAN SINGH STATE BANK OF INDIA(508548)
481 Dunda UT-01-004-077-001/65-A
(SAUR) 		3501004000NRG23180320230224410 18/03/2023 Jabbar Singh Negi 3501004WL030437 Jabbar Singh Negi 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280435 MR JABER SINGH NEGI STATE BANK OF INDIA(508548)
482 Dunda UT-01-004-077-001/66
(SAUR) 		3501004000NRG23180320230224418 18/03/2023 BHAGWAN SINGH 3501004WL030438 BHAGWAN SINGH 00415 SBIN0006904 639 639 Processed 24/03/2023 0074280357 MR BHAGWAN SINGH BHANDARI STATE BANK OF INDIA(508548)
483 Dunda UT-01-004-077-001/71
(SAUR) 		3501004000NRG23180320230224439 18/03/2023 Krishna Singh 3501004WL030441 Krishna Singh 00415 SBIN0006904 2343 2343 Processed 24/03/2023 0074280147 MISS KRISHNA DEVIVI STATE BANK OF INDIA(508548)
484 Dunda UT-01-004-077-001/72
(SAUR) 		3501004000NRG23180320230224440 18/03/2023 MAL SINGH 3501004WL030441 MAL SINGH 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280200 MAALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
485 Dunda UT-01-004-077-001/74
(SAUR) 		3501004000NRG23180320230224505 18/03/2023 KOMAL SINGH 3501004WL030454 KOMAL SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280359 MR KOMAL SINGH STATE BANK OF INDIA(508548)
486 Dunda UT-01-004-077-001/74
(SAUR) 		3501004000NRG23180320230224506 18/03/2023 SAKLA DEVI 3501004WL030454 SAKLA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280174 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
487 Dunda UT-01-004-077-001/83
(SAUR) 		3501004000NRG23180320230224411 18/03/2023 MANOJ SINGH 3501004WL030437 MANOJ SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280483 MR MANOJ SINGH STATE BANK OF INDIA(508548)
488 Dunda UT-01-004-077-001/88
(SAUR) 		3501004000NRG23180320230224682 18/03/2023 ASHADI 3501004WL030473 ASHADI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280485 MRS BABITA STATE BANK OF INDIA(508548)
489 Dunda UT-01-004-077-001/96
(SAUR) 		3501004000NRG23180320230224420 18/03/2023 JETHI DEVI 3501004WL030438 JETHI DEVI 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280215 MRS JETHI DEVI STATE BANK OF INDIA(508548)
490 Dunda UT-01-004-087-001/10
(LODARA) 		3501004000NRG23180320230223747 18/03/2023 URMILA 3501004WL030374 URMILA 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280220 URMILA CHAUHAN BANK OF BARODA(606985)
491 Dunda UT-01-004-087-001/101
(LODARA) 		3501004000NRG23180320230223823 18/03/2023 DALBEER SINGH 3501004WL030383 DALBEER SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280072 MR DALBEER SINGH STATE BANK OF INDIA(508548)
492 Dunda UT-01-004-087-001/101
(LODARA) 		3501004000NRG23180320230223824 18/03/2023 reshma devi 3501004WL030383 reshma devi 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280582 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
493 Dunda UT-01-004-087-001/107
(LODARA) 		3501004000NRG23180320230223759 18/03/2023 CEEMA 3501004WL030376 CEEMA 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280132 MRS SEEMA STATE BANK OF INDIA(508548)
494 Dunda UT-01-004-087-001/112
(LODARA) 		3501004000NRG23180320230223769 18/03/2023 KABEETA DEVI 3501004WL030378 KABEETA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280165 MRS KAVITA STATE BANK OF INDIA(508548)
495 Dunda UT-01-004-087-001/112
(LODARA) 		3501004000NRG23180320230223768 18/03/2023 RAMESH 3501004WL030378 RAMESH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280078 MR RAMESH SINGH BUTOLA STATE BANK OF INDIA(508548)
496 Dunda UT-01-004-087-001/115
(LODARA) 		3501004000NRG23180320230223833 18/03/2023 JAGTAMBH DEVI 3501004WL030385 JAGTAMBH DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280089 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
497 Dunda UT-01-004-087-001/115
(LODARA) 		3501004000NRG23180320230223832 18/03/2023 Soban Singh 3501004WL030385 Soban Singh 00415 SBIN0006904 1065 1065 Processed 24/03/2023 0074280588 MR SOBAN SINGH STATE BANK OF INDIA(508548)
498 Dunda UT-01-004-087-001/117
(LODARA) 		3501004000NRG23180320230223838 18/03/2023 ANITA 3501004WL030386 ANITA 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280287 MRS ANITA STATE BANK OF INDIA(508548)
499 Dunda UT-01-004-087-001/12
(LODARA) 		3501004000NRG23180320230223770 18/03/2023 POORAN DEVI 3501004WL030378 POORAN DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280474 MRS POORAN DEVI STATE BANK OF INDIA(508548)
500 Dunda UT-01-004-087-001/121
(LODARA) 		3501004000NRG23180320230223825 18/03/2023 GEERISH 3501004WL030383 GEERISH 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280440 GIREESH CHANDRA HDFC BANK LTD(607152)
501 Dunda UT-01-004-087-001/121
(LODARA) 		3501004000NRG23180320230223826 18/03/2023 Maheswri 3501004WL030383 Maheswri 00415 SBIN0006904 213 213 Processed 24/03/2023 0074280291 MRS MAYESHWARI STATE BANK OF INDIA(508548)
502 Dunda UT-01-004-087-001/125
(LODARA) 		3501004000NRG23180320230223750 18/03/2023 RAJNEE DEVI 3501004WL030375 RAJNEE DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280104 MRS RAJNI STATE BANK OF INDIA(508548)
503 Dunda UT-01-004-087-001/130
(LODARA) 		3501004000NRG23180320230223839 18/03/2023 Basnt singh 3501004WL030386 Basnt singh 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280489 MR BASANT SINGH STATE BANK OF INDIA(508548)
504 Dunda UT-01-004-087-001/131
(LODARA) 		3501004000NRG23180320230223751 18/03/2023 Seeta Devi 3501004WL030375 Seeta Devi 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280523 MRS SEETA DEVI STATE BANK OF INDIA(508548)
505 Dunda UT-01-004-087-001/136
(LODARA) 		3501004000NRG23180320230223752 18/03/2023 anita devi 3501004WL030375 anita devi 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280590 MRS ANITA DEVI STATE BANK OF INDIA(508548)
506 Dunda UT-01-004-087-001/139
(LODARA) 		3501004000NRG23180320230223827 18/03/2023 Dhrma devi 3501004WL030383 Dhrma devi 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280103 MR DHRMA DEVI STATE BANK OF INDIA(508548)
507 Dunda UT-01-004-087-001/146
(LODARA) 		3501004000NRG23180320230223760 18/03/2023 Neelam 3501004WL030376 Neelam 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280497 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
508 Dunda UT-01-004-087-001/148
(LODARA) 		3501004000NRG23180320230223846 18/03/2023 Anil 3501004WL030387 Anil 00415 SBIN0006904 852 852 Processed 24/03/2023 0074280444 MR ANIL SINGH STATE BANK OF INDIA(508548)
509 Dunda UT-01-004-087-001/15
(LODARA) 		3501004000NRG23180320230223834 18/03/2023 RAM SINGH 3501004WL030385 RAM SINGH 00415 SBIN0006904 852 852 Processed 24/03/2023 0074280446 RAMSINGHSOKUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
510 Dunda UT-01-004-087-001/154
(LODARA) 		3501004000NRG23180320230223835 18/03/2023 Saveeta Devi 3501004WL030385 Saveeta Devi 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280312 MRS SAVITA STATE BANK OF INDIA(508548)
511 Dunda UT-01-004-087-001/20
(LODARA) 		3501004000NRG23180320230223748 18/03/2023 CHAITA 3501004WL030374 CHAITA 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280350 MRS CHAITA STATE BANK OF INDIA(508548)
512 Dunda UT-01-004-087-001/21
(LODARA) 		3501004000NRG23180320230223837 18/03/2023 SHABL DEI 3501004WL030385 SHABL DEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280043 MRS SABAL DEVI STATE BANK OF INDIA(508548)
513 Dunda UT-01-004-087-001/21
(LODARA) 		3501004000NRG23180320230223836 18/03/2023 UANKAR SINGH 3501004WL030385 UANKAR SINGH 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280552 MR ONKAR SINGH STATE BANK OF INDIA(508548)
514 Dunda UT-01-004-087-001/22
(LODARA) 		3501004000NRG23180320230223753 18/03/2023 NARAYAN SINGH 3501004WL030375 NARAYAN SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280127 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
515 Dunda UT-01-004-087-001/22
(LODARA) 		3501004000NRG23180320230223754 18/03/2023 SUMATI 3501004WL030375 SUMATI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280241 MRS SUMATI STATE BANK OF INDIA(508548)
516 Dunda UT-01-004-087-001/30
(LODARA) 		3501004000NRG23180320230223828 18/03/2023 DABAL SINGH 3501004WL030383 DABAL SINGH 00415 SBIN0006904 426 426 Processed 24/03/2023 0074280074 MR DUBBAL SINGH RANA STATE BANK OF INDIA(508548)
517 Dunda UT-01-004-087-001/35
(LODARA) 		3501004000NRG23180320230223755 18/03/2023 JASHODA DEVI 3501004WL030375 JASHODA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280322 MRS JASHODA STATE BANK OF INDIA(508548)
518 Dunda UT-01-004-087-001/37
(LODARA) 		3501004000NRG23180320230223756 18/03/2023 RATNA DEVI 3501004WL030375 RATNA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280423 MRS RATNA DEVI STATE BANK OF INDIA(508548)
519 Dunda UT-01-004-087-001/48
(LODARA) 		3501004000NRG23180320230223757 18/03/2023 KEERTI SINGH 3501004WL030375 KEERTI SINGH 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280476 MR KEERTI SINGH STATE BANK OF INDIA(508548)
520 Dunda UT-01-004-087-001/48
(LODARA) 		3501004000NRG23180320230223758 18/03/2023 RUKMA DEVI 3501004WL030375 RUKMA DEVI 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280288 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
521 Dunda UT-01-004-087-001/55
(LODARA) 		3501004000NRG23180320230223847 18/03/2023 JONA DEVI 3501004WL030387 JONA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280275 MRS JONA DEVI STATE BANK OF INDIA(508548)
522 Dunda UT-01-004-087-001/61
(LODARA) 		3501004000NRG23180320230223829 18/03/2023 BACHANA DEVI 3501004WL030383 BACHANA DEVI 00415 SBIN0006904 2343 2343 Processed 24/03/2023 0074280056 MS BACHANA DEVI STATE BANK OF INDIA(508548)
523 Dunda UT-01-004-087-001/71
(LODARA) 		3501004000NRG23180320230223771 18/03/2023 SUNDAR SINGHN 3501004WL030378 SUNDAR SINGHN 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280276 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
524 Dunda UT-01-004-087-001/72
(LODARA) 		3501004000NRG23180320230223772 18/03/2023 KALEECHRAN 3501004WL030378 KALEECHRAN 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280163 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
525 Dunda UT-01-004-087-001/78
(LODARA) 		3501004000NRG23180320230223842 18/03/2023 CHANA DEI 3501004WL030386 CHANA DEI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280119 MRS CHAIN DEI STATE BANK OF INDIA(508548)
526 Dunda UT-01-004-087-001/78
(LODARA) 		3501004000NRG23180320230223841 18/03/2023 MAYARAM 3501004WL030386 MAYARAM 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280433 MR MAYA RAM SINGH STATE BANK OF INDIA(508548)
527 Dunda UT-01-004-087-001/79
(LODARA) 		3501004000NRG23180320230223844 18/03/2023 KUSHLA DEVI 3501004WL030386 KUSHLA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280286 MRS KUSHLA DEVI STATE BANK OF INDIA(508548)
528 Dunda UT-01-004-087-001/81
(LODARA) 		3501004000NRG23180320230223761 18/03/2023 TRIPANA DEVI 3501004WL030376 TRIPANA DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280216 MRS TRIPANA DEVI STATE BANK OF INDIA(508548)
529 Dunda UT-01-004-087-001/97
(LODARA) 		3501004000NRG23180320230223749 18/03/2023 ASHA DEVI RANA 3501004WL030374 ASHA DEVI RANA 00415 SBIN0006904 2556 2556 Processed 24/03/2023 0074280281 MRS ASHA DEVI RANA STATE BANK OF INDIA(508548)
530 Dunda UT-01-004-087-001/98
(LODARA) 		3501004000NRG23180320230223845 18/03/2023 MUSSI DEVI 3501004WL030386 MUSSI DEVI 00415 SBIN0006904 2769 2769 Processed 24/03/2023 0074280346 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
531 Dunda UT-01-004-100-001/439
(SATIYALIDHAR) 		3501004000NRG23180320230223788 18/03/2023 Hari Singh 3501004WL030380 Hari Singh 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280499 MR HARI SINGH RANA STATE BANK OF INDIA(508548)
532 Dunda UT-01-004-100-001/440
(SATIYALIDHAR) 		3501004000NRG23180320230223789 18/03/2023 Guddi Devi 3501004WL030380 Guddi Devi 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280458 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
533 Dunda UT-01-004-100-001/441
(SATIYALIDHAR) 		3501004000NRG23180320230223790 18/03/2023 yaban Singh 3501004WL030380 yaban Singh 00415 SBIN0006904 1704 1704 Processed 24/03/2023 0074280402 MR YAUVAN SINGH STATE BANK OF INDIA(508548)
534 Dunda UT-01-004-100-001/456
(SATIYALIDHAR) 		3501004000NRG23180320230223821 18/03/2023 Pooran Singh 3501004WL030382 Pooran Singh 00415 SBIN0006904 1491 1491 Processed 24/03/2023 0074280454 MR POORAN SINGH STATE BANK OF INDIA(508548)
535 Dunda UT-01-004-100-001/457
(SATIYALIDHAR) 		3501004000NRG23180320230223822 18/03/2023 Mahaveer Singh 3501004WL030382 Mahaveer Singh 00415 SBIN0006904 1917 1917 Processed 24/03/2023 0074280527 MR MAHAVEER SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 912492 912492
536 Dunda UT-01-004-034-001/212
(DIKHOLI) 		3501004000NRG23180320230224462 18/03/2023 Arti 3501004WL030445 Arti 00415 SBIN0009966 2769 2769 Processed 24/03/2023 0074280314 MISS ARTI STATE BANK OF INDIA(508548)
537 Dunda UT-01-004-034-001/213
(DIKHOLI) 		3501004000NRG23180320230224465 18/03/2023 Pooja 3501004WL030445 Pooja 00415 SBIN0009966 2769 2769 Processed 24/03/2023 0074280459 POOJABHATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5538 5538
538 Dunda UT-01-004-032-001/110
(DHUNGI) 		3501004000NRG23180320230224547 18/03/2023 Piriyanka 3501004WL030465 Piriyanka 00415 SBIN0017356 639 639 Processed 24/03/2023 0074280562 PRIYENKA DEVI WO GAJENDRA PARMAR PUNJAB NATIONAL BANK(508568)
539 Dunda UT-01-004-043-001/170
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223699 18/03/2023 Dharmanand 3501004WL030366 Dharmanand 00415 SBIN0017356 426 426 Processed 24/03/2023 0074280285 DHARMA NANND SO GOKUL PRASAD PUNJAB NATIONAL BANK(508568)
540 Dunda UT-01-004-043-001/387
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223701 18/03/2023 Mahesh chand 3501004WL030366 Mahesh chand 00415 SBIN0017356 2343 2343 Processed 24/03/2023 0074280310 MR MAHESH CHAND STATE BANK OF INDIA(508548)
541 Dunda UT-01-004-043-001/387
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223702 18/03/2023 Veenita 3501004WL030366 Veenita 00415 SBIN0017356 2343 2343 Processed 24/03/2023 0074280579 MRS VINITA STATE BANK OF INDIA(508548)
542 Dunda UT-01-004-043-001/97
(PUJARGAON (DHANARI)) 		3501004000NRG23180320230223705 18/03/2023 RAMNARESH 3501004WL030366 RAMNARESH 00415 SBIN0017356 2130 2130 Processed 24/03/2023 0074280284 MRS RAM NARESH BIJALWAN STATE BANK OF INDIA(508548)
543 Dunda UT-01-004-050-001/34
(FOLD) 		3501004000NRG23180320230223956 18/03/2023 VIJAY SINGH 3501004WL030396 VIJAY SINGH 00415 SBIN0017356 1491 1491 Processed 24/03/2023 0074280367 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9372 9372
544 Dunda UT-01-004-069-001/256
(MUSADGAON) 		3501004000NRG23180320230223685 18/03/2023 Preeti 3501004WL030364 Preeti 00415 SBIN0051122 2556 2556 Processed 24/03/2023 0074280597 MISS PREETI BIJALWAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
545 Dunda UT-01-004-008-001/328
(KAMAD) 		3501004000NRG23180320230224664 18/03/2023 Sarojani 3501004WL030471 Sarojani 00479 SBIN0RRUTGB 639 639 Processed 24/03/2023 0074280574 Mrs. SAROJANI DERSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
546 Dunda UT-01-004-024-001/134
(JUGULDI) 		3501004000NRG23180320230224152 18/03/2023 ABBLA DEVI 3501004WL030417 ABBLA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0074280092 Mrs. ABAL DEI W/O BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
547 Dunda UT-01-004-024-001/137
(JUGULDI) 		3501004000NRG23180320230224153 18/03/2023 SHANTUSHI DEVI 3501004WL030417 SHANTUSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074280221 Mrs. SANTOSHI DEVI W/O MANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
548 Dunda UT-01-004-024-001/151
(JUGULDI) 		3501004000NRG23180320230224154 18/03/2023 HARDEI 3501004WL030417 HARDEI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074280572 Mrs. HAR DEI W/O KENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
549 Dunda UT-01-004-024-001/171
(JUGULDI) 		3501004000NRG23180320230224098 18/03/2023 Parmodh Singh 3501004WL030412 Parmodh Singh 00479 SBIN0RRUTGB 852 852 Processed 24/03/2023 0074280598 ARUN SINGH U /G PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
550 Dunda UT-01-004-024-001/171
(JUGULDI) 		3501004000NRG23180320230224097 18/03/2023 Suneeta Devi 3501004WL030412 Suneeta Devi 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0074280599 Mrs. ANITA DEVI W/O PARMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
551 Dunda UT-01-004-024-001/227
(JUGULDI) 		3501004000NRG23180320230224155 18/03/2023 Indra Devi 3501004WL030417 Indra Devi 00479 SBIN0RRUTGB 1065 1065 Processed 24/03/2023 0074280083 Mrs. INDRA DEVI W/O BHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
552 Dunda UT-01-004-024-001/66
(JUGULDI) 		3501004000NRG23180320230224101 18/03/2023 PIRTHBI SINGH 3501004WL030412 PIRTHBI SINGH 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074280098 Mr. PRITHVI SINGH S/O SAIJ RAM UTTARAKHAND GRAMIN BANK(607197)
553 Dunda UT-01-004-024-001/68
(JUGULDI) 		3501004000NRG23180320230224103 18/03/2023 JALMA DEVI 3501004WL030412 JALMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074280557 Mrs. JALMA W/O KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
554 Dunda UT-01-004-024-001/68
(JUGULDI) 		3501004000NRG23180320230224102 18/03/2023 KISHN SINGH 3501004WL030412 KISHN SINGH 00479 SBIN0RRUTGB 426 426 Processed 24/03/2023 0074280097 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
555 Dunda UT-01-004-049-001/1
(PANJIYALA) 		3501004000NRG23180320230224555 18/03/2023 Kavinjli 3501004WL030466 Kavinjli 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280573 Ms. KAVYANJALI D/O SHIVRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
556 Dunda UT-01-004-049-001/10
(PANJIYALA) 		3501004000NRG23180320230224556 18/03/2023 NAINDEYI 3501004WL030466 NAINDEYI 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280603 SHALENDRASINGHNAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
557 Dunda UT-01-004-049-001/102
(PANJIYALA) 		3501004000NRG23180320230224559 18/03/2023 HUKMA DEI 3501004WL030466 HUKMA DEI 00479 SBIN0RRUTGB 1917 1917 Processed 24/03/2023 0074280551 Mrs. HUKAM DEI UTTARAKHAND GRAMIN BANK(607197)
558 Dunda UT-01-004-049-001/105
(PANJIYALA) 		3501004000NRG23180320230224560 18/03/2023 MANJEETA DEVI 3501004WL030466 MANJEETA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280081 MRS MANJEETA STATE BANK OF INDIA(508548)
559 Dunda UT-01-004-049-001/138
(PANJIYALA) 		3501004000NRG23180320230224562 18/03/2023 RAMESH 3501004WL030466 RAMESH 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280560 Mr. RAMESH S/O PYAR DAS UTTARAKHAND GRAMIN BANK(607197)
560 Dunda UT-01-004-049-001/139
(PANJIYALA) 		3501004000NRG23180320230224563 18/03/2023 PURANEE DEVI 3501004WL030466 PURANEE DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0074280171 Mrs. POORANA DEVI W/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
561 Dunda UT-01-004-049-001/177
(PANJIYALA) 		3501004000NRG23180320230224570 18/03/2023 Ashamal Lal 3501004WL030466 Ashamal Lal 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280601 Mr. ASHAMAL . UTTARAKHAND GRAMIN BANK(607197)
562 Dunda UT-01-004-049-001/200
(PANJIYALA) 		3501004000NRG23180320230224573 18/03/2023 Deepak 3501004WL030466 Deepak 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074280437 Mr. DEEPAK SINGH RANA S/O ATAR SINGH RAN UTTARAKHAND GRAMIN BANK(607197)
563 Dunda UT-01-004-049-001/208
(PANJIYALA) 		3501004000NRG23180320230224575 18/03/2023 Payardei 3501004WL030466 Payardei 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280290 Mrs. PYAR DAI UTTARAKHAND GRAMIN BANK(607197)
564 Dunda UT-01-004-049-001/239
(PANJIYALA) 		3501004000NRG23180320230224576 18/03/2023 PARJA DEVI 3501004WL030466 PARJA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280223 Mrs. PRAJA DEVI UTTARAKHAND GRAMIN BANK(607197)
565 Dunda UT-01-004-049-001/244
(PANJIYALA) 		3501004000NRG23180320230224577 18/03/2023 Kimta 3501004WL030466 Kimta 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280575 Mrs. KIMTA DEVI W/O SUKHDEV SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
566 Dunda UT-01-004-049-001/245
(PANJIYALA) 		3501004000NRG23180320230224578 18/03/2023 Raj Kumar 3501004WL030466 Raj Kumar 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280576 Mr. RAJKUMAR SINGH S/O RAJENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
567 Dunda UT-01-004-049-001/247
(PANJIYALA) 		3501004000NRG23180320230224579 18/03/2023 CHANDA 3501004WL030466 CHANDA 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280449 Mrs. CHANDRAMA DEVI W/O PRADEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
568 Dunda UT-01-004-049-001/259
(PANJIYALA) 		3501004000NRG23180320230224580 18/03/2023 Suchita 3501004WL030466 Suchita 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280443 Mrs. SUCHITA W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
569 Dunda UT-01-004-049-001/28
(PANJIYALA) 		3501004000NRG23180320230224583 18/03/2023 PULAM SINGH 3501004WL030466 PULAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280162 Mr. PULAM SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
570 Dunda UT-01-004-049-001/30
(PANJIYALA) 		3501004000NRG23180320230224587 18/03/2023 KESARI DEVI 3501004WL030466 KESARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 24/03/2023 0074280181 Mrs. KEDARI DEVI W/O RAMRAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
571 Dunda UT-01-004-049-001/30
(PANJIYALA) 		3501004000NRG23180320230224586 18/03/2023 Ranraj Singh 3501004WL030466 Ranraj Singh 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280548 Mr. RAMRAJ SINGH S/O SHOORVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
572 Dunda UT-01-004-049-001/37
(PANJIYALA) 		3501004000NRG23180320230224589 18/03/2023 Uasha 3501004WL030466 Uasha 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0074280293 Mrs. USHA DEVI W/O BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
573 Dunda UT-01-004-049-001/56
(PANJIYALA) 		3501004000NRG23180320230224591 18/03/2023 Naveen Singh 3501004WL030466 Naveen Singh 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280571 Mr. NAVEEN SINGH CHAUHAN S/O SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
574 Dunda UT-01-004-049-001/88
(PANJIYALA) 		3501004000NRG23180320230224596 18/03/2023 Lila Devi 3501004WL030466 Lila Devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280600 Mrs. SURESHI DEVI W/O GAMBHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
575 Dunda UT-01-004-049-001/94
(PANJIYALA) 		3501004000NRG23180320230224597 18/03/2023 Vikrama Devi 3501004WL030466 Vikrama Devi 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280602 Mrs. VIKRAMA DEI W/O DHARAMRAJ UTTARAKHAND GRAMIN BANK(607197)
576 Dunda UT-01-004-049-001/99
(PANJIYALA) 		3501004000NRG23180320230224599 18/03/2023 ANITA 3501004WL030466 ANITA 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280292 Mrs. ANITA DEVI W/O JAYENDRA UTTARAKHAND GRAMIN BANK(607197)
577 Dunda UT-01-004-049-001/99
(PANJIYALA) 		3501004000NRG23180320230224598 18/03/2023 JAYENDAR SINGH 3501004WL030466 JAYENDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0074280543 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 69012 69012
Total 1237743 1237743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_180323APB_FTO_162856 Axis Bank UTIB0003857 UTTARKASHI 2982
2 Dunda UT3501004_180323APB_FTO_162856 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 6816
3 Dunda UT3501004_180323APB_FTO_162856 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3195
4 Dunda UT3501004_180323APB_FTO_162856 Canara Bank CNRB0018979 UTTARAKASHI II 5112
5 Dunda UT3501004_180323APB_FTO_162856 Central Bank Of India CBIN0284530 Uttarkashi 1917
6 Dunda UT3501004_180323APB_FTO_162856 District Co-operative Bank YESB0DCBU02 Uttarkashi 2130
7 Dunda UT3501004_180323APB_FTO_162856 District Co-operative Bank YESB0DCBU04 DUNDA 8520
8 Dunda UT3501004_180323APB_FTO_162856 District Co-operative Bank YESB0DCBU10 Joshiyara 426
9 Dunda UT3501004_180323APB_FTO_162856 District Co-operative Bank YESB0DCBU14 RAIMER 41961
10 Dunda UT3501004_180323APB_FTO_162856 Punjab National Bank PUNB0086410 Uttarkashi 5538
11 Dunda UT3501004_180323APB_FTO_162856 Punjab National Bank PUNB0088100 UTTARAKASHI 639
12 Dunda UT3501004_180323APB_FTO_162856 Punjab National Bank PUNB0153300 DUNDA 24282
13 Dunda UT3501004_180323APB_FTO_162856 Punjab National Bank PUNB0206800 PIPLI RAJAK 61983
14 Dunda UT3501004_180323APB_FTO_162856 State Bank of India SBIN0001172 UTTARKASHI 32376
15 Dunda UT3501004_180323APB_FTO_162856 State Bank of India SBIN0002403 LAMBGAON 1917
16 Dunda UT3501004_180323APB_FTO_162856 State Bank of India SBIN0005412 BHARAMKHAL 38979
17 Dunda UT3501004_180323APB_FTO_162856 State Bank of India SBIN0006904 DHAUNTRI 912492
18 Dunda UT3501004_180323APB_FTO_162856 State Bank of India SBIN0009966 PRATAP NAGAR 5538
19 Dunda UT3501004_180323APB_FTO_162856 State Bank of India SBIN0017356 Dunda 9372
20 Dunda UT3501004_180323APB_FTO_162856 State Bank of India SBIN0051122 UTTARKASHI 2556
21 Dunda UT3501004_180323APB_FTO_162856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 68373
22 Dunda UT3501004_180323APB_FTO_162856 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 639

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