Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_310323APB_FTO_172435
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-01-004-011-001/61
(KUNSI) 		3501004000NRG23310320230237155 31/03/2023 PYAR DEI 3501004WL031866 PYAR DEI 00045 BARB0UTTARK 426 426 Processed 03/05/2023 1171810786 PYAR DEI WO GANGA SINGH BANK OF BARODA(606985)
SubTotal 426 426
2 Dunda UT-01-004-067-001/43
(MANDIYASARI) 		3501004000NRG23310320230236830 31/03/2023 Darm Lal 3501004WL031801 Darm Lal 00048 BKID0007693 2982 2982 Processed 03/05/2023 1171810666 DHARM LAL BANK OF INDIA(508505)
SubTotal 2982 2982
3 Dunda UT-01-004-067-001/7
(MANDIYASARI) 		3501004000NRG23310320230236744 31/03/2023 Pulama Devi 3501004WL031793 Pulama Devi 00112 YESB0DCBU02 2982 2982 Processed 03/05/2023 1171810561 MS PULMA DEVI STATE BANK OF INDIA(508548)
4 Dunda UT-01-004-080-001/382
(UDALKA) 		3501004000NRG23310320230236961 31/03/2023 ROSHNI 3501004WL031826 ROSHNI 00112 YESB0DCBU02 3408 3408 Processed 03/05/2023 1171810542 ROSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6390 6390
5 Dunda UT-01-004-067-001/41
(MANDIYASARI) 		3501004000NRG23310320230236829 31/03/2023 Piyare Lal 3501004WL031801 Piyare Lal 00112 YESB0DCBU03 852 852 Processed 03/05/2023 1171810567 PYARELALANITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 852 852
6 Dunda UT-01-004-001-001/64
(ASTAL) 		3501004000NRG23310320230237218 31/03/2023 SUNDRI DEVI 3501004WL031876 SUNDRI DEVI 00112 YESB0DCBU04 2769 2769 Processed 03/05/2023 1171810556 SUNDARIDEVIWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Dunda UT-01-004-001-001/76
(ASTAL) 		3501004000NRG23310320230237219 31/03/2023 BANCHI DEVI 3501004WL031876 BANCHI DEVI 00112 YESB0DCBU04 1491 1491 Processed 03/05/2023 1171810549 BACHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-011-001/113
(KUNSI) 		3501004000NRG23310320230237152 31/03/2023 VINOD LAL 3501004WL031866 VINOD LAL 00112 YESB0DCBU04 426 426 Processed 03/05/2023 1171810545 VINOD LAL PUNJAB NATIONAL BANK(508568)
9 Dunda UT-01-004-030-001/136
(KHATTUKHAAL) 		3501004000NRG23310320230236925 31/03/2023 GUDDI DEVI 3501004WL031822 GUDDI DEVI 00112 YESB0DCBU04 1917 1917 Processed 03/05/2023 1171810544 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-032-001/128
(DHUNGI) 		3501004000NRG23310320230236589 31/03/2023 Pinki Devi 3501004WL031764 Pinki Devi 00112 YESB0DCBU04 1491 1491 Processed 03/05/2023 1171810704 PINKIDEVIWOARVINDKUMARSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-032-001/131
(DHUNGI) 		3501004000NRG23310320230236590 31/03/2023 PURAN LAL 3501004WL031764 PURAN LAL 00112 YESB0DCBU04 1278 1278 Processed 03/05/2023 1171810547 PURANLALSONAINDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-032-001/95
(DHUNGI) 		3501004000NRG23310320230236500 31/03/2023 manju negi 3501004WL031758 manju negi 00112 YESB0DCBU04 852 852 Processed 03/05/2023 1171810540 MANJU DEVI DO SH VEER SINGH PUNJAB NATIONAL BANK(508568)
13 Dunda UT-01-004-045-001/135
(PAINTHAR) 		3501004000NRG23310320230237794 31/03/2023 Rajnee Devi 3501004WL031912 Rajnee Devi 00112 YESB0DCBU04 2343 2343 Processed 03/05/2023 1171810568 SHURVIRSINGRAJNI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Dunda UT-01-004-056-001/402
(BEERPUR) 		3501004000NRG23310320230236893 31/03/2023 Dashathi Devi 3501004WL031812 Dashathi Devi 00112 YESB0DCBU04 2982 2982 Processed 03/05/2023 1171810550 DASRATHIWOMADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-064-001/28
(MANJAF) 		3501004000NRG23310320230237051 31/03/2023 KUSHLU 3501004WL031845 KUSHLU 00112 YESB0DCBU04 213 213 Processed 03/05/2023 1171810546 KHUSHALU SO SHRI RAMA PUNJAB NATIONAL BANK(508568)
16 Dunda UT-01-004-064-001/41
(MANJAF) 		3501004000NRG23310320230237052 31/03/2023 MOHAN LAL 3501004WL031845 MOHAN LAL 00112 YESB0DCBU04 213 213 Processed 03/05/2023 1171810543 MOHAN LAL SO SHRI LAKHI RAM PUNJAB NATIONAL BANK(508568)
17 Dunda UT-01-004-064-001/57
(MANJAF) 		3501004000NRG23310320230237163 31/03/2023 Sablu 3501004WL031867 Sablu 00112 YESB0DCBU04 639 639 Processed 03/05/2023 1171810548 SAVLUSOLAKSHMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-069-001/68
(MUSADGAON) 		3501004000NRG23310320230237310 31/03/2023 Nanda 3501004WL031880 Nanda 00112 YESB0DCBU04 3408 3408 Processed 03/05/2023 1171810541 NANDADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Dunda UT-01-004-080-001/119
(UDALKA) 		3501004000NRG23310320230236951 31/03/2023 SEEVI DEVI 3501004WL031826 SEEVI DEVI 00112 YESB0DCBU04 3195 3195 Processed 03/05/2023 1171810701 SHIVIDEVIWOSANTOSHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Dunda UT-01-004-080-001/153
(UDALKA) 		3501004000NRG23310320230236974 31/03/2023 SOBAT SINGH 3501004WL031828 SOBAT SINGH 00112 YESB0DCBU04 3195 3195 Processed 03/05/2023 1171810703 SOVAT SINGH SO GARIYA PUNJAB NATIONAL BANK(508568)
21 Dunda UT-01-004-080-001/239
(UDALKA) 		3501004000NRG23310320230236954 31/03/2023 Chandrkala 3501004WL031826 Chandrkala 00112 YESB0DCBU04 3195 3195 Processed 03/05/2023 1171810555 CHANDRAKLAWONATHIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Dunda UT-01-004-080-001/251
(UDALKA) 		3501004000NRG23310320230236977 31/03/2023 NATHI LAL 3501004WL031828 NATHI LAL 00112 YESB0DCBU04 3195 3195 Processed 03/05/2023 1171810702 NATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Dunda UT-01-004-080-001/269
(UDALKA) 		3501004000NRG23310320230237011 31/03/2023 KEESHA DEVI 3501004WL031832 KEESHA DEVI 00112 YESB0DCBU04 3195 3195 Processed 03/05/2023 1171810554 KAUSHADEVIWORAMCHANDAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Dunda UT-01-004-080-001/412
(UDALKA) 		3501004000NRG23310320230236962 31/03/2023 BHARUSHI 3501004WL031826 BHARUSHI 00112 YESB0DCBU04 3408 3408 Processed 03/05/2023 1171810553 BHAROSHIDEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-095-001/417
(UDALKA) 		3501004000NRG23310320230236963 31/03/2023 MAMTA DEVI 3501004WL031826 MAMTA DEVI 00112 YESB0DCBU04 3408 3408 Processed 03/05/2023 1171810551 MAMTAWORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Dunda UT-01-004-095-001/419
(UDALKA) 		3501004000NRG23310320230236964 31/03/2023 SURBEER 3501004WL031826 SURBEER 00112 YESB0DCBU04 3195 3195 Processed 03/05/2023 1171810552 SHOORBEERSINGHSOGEETALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 46008 46008
27 Dunda UT-01-004-045-001/126
(PAINTHAR) 		3501004000NRG23310320230237761 31/03/2023 Arti Devi 3501004WL031908 Arti Devi 00112 YESB0DCBU11 2556 2556 Processed 03/05/2023 1171810698 ARTIWODHANRAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-045-001/127
(PAINTHAR) 		3501004000NRG23310320230237791 31/03/2023 Poonam 3501004WL031912 Poonam 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810697 POONAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Dunda UT-01-004-045-001/129
(PAINTHAR) 		3501004000NRG23310320230237792 31/03/2023 KABEETA DEVI 3501004WL031912 KABEETA DEVI 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810559 KAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-045-001/2
(PAINTHAR) 		3501004000NRG23310320230237798 31/03/2023 CHNKI DEVI 3501004WL031912 CHNKI DEVI 00112 YESB0DCBU11 1065 1065 Processed 03/05/2023 1171810564 CHAKHADEVIYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-045-001/39
(PAINTHAR) 		3501004000NRG23310320230237799 31/03/2023 BEENA DEVI 3501004WL031912 BEENA DEVI 00112 YESB0DCBU11 1065 1065 Processed 03/05/2023 1171810562 MRS BEENA DEVI STATE BANK OF INDIA(508548)
32 Dunda UT-01-004-045-001/5
(PAINTHAR) 		3501004000NRG23310320230237800 31/03/2023 DIL SINGH 3501004WL031912 DIL SINGH 00112 YESB0DCBU11 1065 1065 Processed 03/05/2023 1171810557 DILSINGHMANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Dunda UT-01-004-045-001/55
(PAINTHAR) 		3501004000NRG23310320230237802 31/03/2023 BHAG DEI 3501004WL031912 BHAG DEI 00112 YESB0DCBU11 1065 1065 Processed 03/05/2023 1171810699 MR UTTAM SINGH STATE BANK OF INDIA(508548)
34 Dunda UT-01-004-067-001/4
(MANDIYASARI) 		3501004000NRG23310320230236877 31/03/2023 Satveer Singh 3501004WL031808 Satveer Singh 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810563 MR SATVEER SINGH STATE BANK OF INDIA(508548)
35 Dunda UT-01-004-067-001/45
(MANDIYASARI) 		3501004000NRG23310320230236879 31/03/2023 Nagdei 3501004WL031808 Nagdei 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810569 NAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-067-001/46
(MANDIYASARI) 		3501004000NRG23310320230236831 31/03/2023 RUKMANI DEVI 3501004WL031801 RUKMANI DEVI 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810566 RUKAMANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-067-001/52
(MANDIYASARI) 		3501004000NRG23310320230236743 31/03/2023 ANEETA DEVI 3501004WL031793 ANEETA DEVI 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810558 ANITADEVIWOCHATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-067-001/97
(MANDIYASARI) 		3501004000NRG23310320230236773 31/03/2023 MAMTA DEVI 3501004WL031796 MAMTA DEVI 00112 YESB0DCBU11 2769 2769 Processed 03/05/2023 1171810560 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
39 Dunda UT-01-004-067-001/98
(MANDIYASARI) 		3501004000NRG23310320230236774 31/03/2023 GYANENDRA SINGH 3501004WL031796 GYANENDRA SINGH 00112 YESB0DCBU11 2769 2769 Processed 03/05/2023 1171810565 GYANENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28968 28968
40 Dunda UT-01-004-053-001/104
(BARETH (GAJNA)) 		3501004000NRG23310320230236747 31/03/2023 RAJMA DEVI 3501004WL031794 RAJMA DEVI 00112 YESB0DCBU14 2982 2982 Processed 03/05/2023 1171810700 RAJAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
41 Dunda UT-01-004-095-001/473
(UDALKA) 		3501004000NRG23310320230237020 31/03/2023 Ankita 3501004WL031834 Ankita 00165 IBKL0001209 3195 3195 Rejected 03/05/2023 1171810584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3195 3195
42 Dunda UT-01-004-069-001/157
(MUSADGAON) 		3501004000NRG23310320230236661 31/03/2023 Jagrnath 3501004WL031776 Jagrnath 00354 PUNB0088100 3408 3408 Processed 03/05/2023 1171810571 JAGNNATH PRSAD NAUTIYAL S/O SURYAMANI PUNJAB NATIONAL BANK(508568)
43 Dunda UT-01-004-069-001/157
(MUSADGAON) 		3501004000NRG23310320230236660 31/03/2023 Madusudan 3501004WL031776 Madusudan 00354 PUNB0088100 3408 3408 Processed 03/05/2023 1171810570 MADHUSUDAN NAUTIYAL S/O SURYAMANI PUNJAB NATIONAL BANK(508568)
44 Dunda UT-01-004-080-001/440
(HITANU) 		3501004000NRG23310320230236885 31/03/2023 SEKHAR 3501004WL031810 SEKHAR 00354 PUNB0088100 2982 2982 Processed 03/05/2023 1171810695 SHEKHAR NAUTIYAL IDBI BANK(607095)
SubTotal 9798 9798
45 Dunda UT-01-004-001-001/30
(ASTAL) 		3501004000NRG23310320230236888 31/03/2023 Kidee devi 3501004WL031811 Kidee devi 00354 PUNB0153300 2556 2556 Processed 03/05/2023 1171810610 KIDI DEVI PUNJAB NATIONAL BANK(508568)
46 Dunda UT-01-004-011-001/112
(KUNSI) 		3501004000NRG23310320230237150 31/03/2023 JAY LAL 3501004WL031866 JAY LAL 00354 PUNB0153300 426 426 Processed 03/05/2023 1171810689 JAI LAL S/O SIV LAL PUNJAB NATIONAL BANK(508568)
47 Dunda UT-01-004-011-001/159
(KUNSI) 		3501004000NRG23310320230237153 31/03/2023 Ravindera Singh 3501004WL031866 Ravindera Singh 00354 PUNB0153300 426 426 Processed 03/05/2023 1171810599 RAVENDRA KUNVAR SINGH BANK OF BARODA(606985)
48 Dunda UT-01-004-030-001/136
(KHATTUKHAAL) 		3501004000NRG23310320230236926 31/03/2023 Asha 3501004WL031822 Asha 00354 PUNB0153300 1065 1065 Processed 03/05/2023 1171810605 ASHA DO AJAY PAL PUNJAB NATIONAL BANK(508568)
49 Dunda UT-01-004-032-001/120
(DHUNGI) 		3501004000NRG23310320230236588 31/03/2023 SHUBHDRA DEVI 3501004WL031764 SHUBHDRA DEVI 00354 PUNB0153300 1065 1065 Processed 03/05/2023 1171810625 SUBHADRA DEVI WO SATYAPAL SINGH PUNJAB NATIONAL BANK(508568)
50 Dunda UT-01-004-032-001/16
(DHUNGI) 		3501004000NRG23310320230236591 31/03/2023 ROSNEE DEVI 3501004WL031764 ROSNEE DEVI 00354 PUNB0153300 1491 1491 Processed 03/05/2023 1171810600 SHOBHNI DEVI WO SHILENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 Dunda UT-01-004-032-001/16
(DHUNGI) 		3501004000NRG23310320230236592 31/03/2023 Sandhya 3501004WL031764 Sandhya 00354 PUNB0153300 1278 1278 Processed 03/05/2023 1171810604 SANDHYA DO SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Dunda UT-01-004-032-001/182
(DHUNGI) 		3501004000NRG23310320230236494 31/03/2023 Chatar singh 3501004WL031758 Chatar singh 00354 PUNB0153300 852 852 Processed 03/05/2023 1171810588 CHATAR SINGH SO JSRAM SINGH PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-032-001/2
(DHUNGI) 		3501004000NRG23310320230236593 31/03/2023 ankita 3501004WL031764 ankita 00354 PUNB0153300 1491 1491 Processed 03/05/2023 1171810608 ANKITA DEVI & SOHAN SINGH RAWATVIRENDRA PUNJAB NATIONAL BANK(508568)
54 Dunda UT-01-004-032-001/94
(DHUNGI) 		3501004000NRG23310320230236499 31/03/2023 MOR SINGH 3501004WL031758 MOR SINGH 00354 PUNB0153300 852 852 Processed 03/05/2023 1171810589 MOR SINGH PUNJAB NATIONAL BANK(508568)
55 Dunda UT-01-004-032-001/99
(DHUNGI) 		3501004000NRG23310320230236501 31/03/2023 UDAY CHAND 3501004WL031758 UDAY CHAND 00354 PUNB0153300 639 639 Processed 03/05/2023 1171810688 UDAY CHAND RAMOLA & MAKHNI DEVI PUNJAB NATIONAL BANK(508568)
56 Dunda UT-01-004-056-001/168
(BEERPUR) 		3501004000NRG23310320230236889 31/03/2023 DOMA DEVI 3501004WL031812 DOMA DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2023 1171810686 DOMA DEVI W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-056-001/174
(BEERPUR) 		3501004000NRG23310320230236890 31/03/2023 SUNDAR PATI 3501004WL031812 SUNDAR PATI 00354 PUNB0153300 639 639 Processed 03/05/2023 1171810685 SUNDERPATI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
58 Dunda UT-01-004-056-001/25
(BEERPUR) 		3501004000NRG23310320230236891 31/03/2023 Sundar Singh 3501004WL031812 Sundar Singh 00354 PUNB0153300 2343 2343 Processed 03/05/2023 1171810691 SUNDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-056-001/266
(BEERPUR) 		3501004000NRG23310320230236910 31/03/2023 MANISH KUMAR 3501004WL031816 MANISH KUMAR 00354 PUNB0153300 2982 2982 Processed 03/05/2023 1171810690 MR MANISH KUMAR STATE BANK OF INDIA(508548)
60 Dunda UT-01-004-056-001/275
(BEERPUR) 		3501004000NRG23310320230236911 31/03/2023 SARSWATI 3501004WL031816 SARSWATI 00354 PUNB0153300 2982 2982 Processed 03/05/2023 1171810609 MS KM SARASWATI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-056-001/279
(BEERPUR) 		3501004000NRG23310320230236912 31/03/2023 RUKAM DASS 3501004WL031816 RUKAM DASS 00354 PUNB0153300 2982 2982 Processed 03/05/2023 1171810692 RUKAM DASS PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-056-001/279
(BEERPUR) 		3501004000NRG23310320230236913 31/03/2023 SAUNPA DEVI 3501004WL031816 SAUNPA DEVI 00354 PUNB0153300 2982 2982 Processed 03/05/2023 1171810586 MRS SOPA DEVI STATE BANK OF INDIA(508548)
63 Dunda UT-01-004-056-001/281
(BEERPUR) 		3501004000NRG23310320230236914 31/03/2023 JHABA DEVI 3501004WL031816 JHABA DEVI 00354 PUNB0153300 639 639 Processed 03/05/2023 1171810606 MRS JHAVA DEVI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-056-001/404
(BEERPUR) 		3501004000NRG23310320230236894 31/03/2023 Khima Devi 3501004WL031812 Khima Devi 00354 PUNB0153300 2982 2982 Processed 03/05/2023 1171810613 KHEEMA DEVI WO DINESH PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-056-001/432
(BEERPUR) 		3501004000NRG23310320230236915 31/03/2023 Anita Devi 3501004WL031816 Anita Devi 00354 PUNB0153300 2982 2982 Processed 03/05/2023 1171810597 MRS ANITA DEVI STATE BANK OF INDIA(508548)
66 Dunda UT-01-004-064-001/103
(MANJAF) 		3501004000NRG23310320230237072 31/03/2023 PADMA 3501004WL031848 PADMA 00354 PUNB0153300 1278 1278 Processed 03/05/2023 1171810681 PADMA WO TRIPATI PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-064-001/103
(MANJAF) 		3501004000NRG23310320230237071 31/03/2023 TRIPATI 3501004WL031848 TRIPATI 00354 PUNB0153300 1278 1278 Processed 03/05/2023 1171810618 TRIPATI SO VANSHI PUNJAB NATIONAL BANK(508568)
68 Dunda UT-01-004-064-001/105
(MANJAF) 		3501004000NRG23310320230237073 31/03/2023 RESHMA 3501004WL031848 RESHMA 00354 PUNB0153300 1278 1278 Processed 03/05/2023 1171810680 MRS RESHAMA STATE BANK OF INDIA(508548)
69 Dunda UT-01-004-064-001/142
(MANJAF) 		3501004000NRG23310320230237156 31/03/2023 GajenderLal 3501004WL031867 GajenderLal 00354 PUNB0153300 639 639 Processed 03/05/2023 1171810603 GAJENDRA LAL AXIS BANK(607153)
70 Dunda UT-01-004-064-001/25
(MANJAF) 		3501004000NRG23310320230237162 31/03/2023 JAMNA DEVI 3501004WL031867 JAMNA DEVI 00354 PUNB0153300 426 426 Processed 03/05/2023 1171810612 JAMUNA DEVI WO PYARE LAL PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-064-001/25
(MANJAF) 		3501004000NRG23310320230237161 31/03/2023 Piyare lal 3501004WL031867 Piyare lal 00354 PUNB0153300 426 426 Processed 03/05/2023 1171810602 PYARELALSODHANIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Dunda UT-01-004-064-001/29
(MANJAF) 		3501004000NRG23310320230237043 31/03/2023 PIYARE LAL 3501004WL031843 PIYARE LAL 00354 PUNB0153300 852 852 Processed 03/05/2023 1171810623 PYARE LAL SO LATE BAISAKHU LAL PUNJAB NATIONAL BANK(508568)
73 Dunda UT-01-004-064-001/3
(MANJAF) 		3501004000NRG23310320230237044 31/03/2023 LAXMI DEVI 3501004WL031843 LAXMI DEVI 00354 PUNB0153300 852 852 Processed 03/05/2023 1171810687 LAXMI DEVI WO SHRI GHANSHYAM PUNJAB NATIONAL BANK(508568)
74 Dunda UT-01-004-064-001/33
(MANJAF) 		3501004000NRG23310320230237045 31/03/2023 VISHAN LAL 3501004WL031843 VISHAN LAL 00354 PUNB0153300 852 852 Processed 03/05/2023 1171810594 BISHANLALSOSHUKVARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Dunda UT-01-004-064-001/45
(MANJAF) 		3501004000NRG23310320230237053 31/03/2023 JITESH LAL 3501004WL031845 JITESH LAL 00354 PUNB0153300 1278 1278 Processed 03/05/2023 1171810607 JITESH PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-064-001/45
(MANJAF) 		3501004000NRG23310320230237054 31/03/2023 KABEETA DEVI 3501004WL031845 KABEETA DEVI 00354 PUNB0153300 1278 1278 Processed 03/05/2023 1171810592 KABITA DEVI PUNJAB NATIONAL BANK(508568)
77 Dunda UT-01-004-064-001/46
(MANJAF) 		3501004000NRG23310320230237074 31/03/2023 SURESH LAL 3501004WL031848 SURESH LAL 00354 PUNB0153300 1278 1278 Processed 03/05/2023 1171810629 SURESH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-064-001/48
(MANJAF) 		3501004000NRG23310320230237076 31/03/2023 MUSEE DEVI 3501004WL031848 MUSEE DEVI 00354 PUNB0153300 1065 1065 Processed 03/05/2023 1171810683 MUSI DEVI WO SHRI MOHAN LAL PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-064-001/5
(MANJAF) 		3501004000NRG23310320230237046 31/03/2023 SIRRAM 3501004WL031843 SIRRAM 00354 PUNB0153300 213 213 Processed 03/05/2023 1171810619 SHRIRAM SO VIDHYA DUTT PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-064-001/65
(MANJAF) 		3501004000NRG23310320230237048 31/03/2023 KAMLA DEVI 3501004WL031843 KAMLA DEVI 00354 PUNB0153300 852 852 Processed 03/05/2023 1171810684 KAMLA WO SHRI SIMNHU PUNJAB NATIONAL BANK(508568)
81 Dunda UT-01-004-064-001/7
(MANJAF) 		3501004000NRG23310320230237049 31/03/2023 SHAILA DEVI 3501004WL031843 SHAILA DEVI 00354 PUNB0153300 213 213 Processed 03/05/2023 1171810611 SHAILA DEVI WO SHAMBU PRASAD PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-064-001/79
(MANJAF) 		3501004000NRG23310320230237055 31/03/2023 VEEKASH 3501004WL031845 VEEKASH 00354 PUNB0153300 213 213 Processed 03/05/2023 1171810628 VIKASH SO KHUSALU PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-080-001/151
(UDALKA) 		3501004000NRG23310320230236973 31/03/2023 KAMLA DEVI 3501004WL031828 KAMLA DEVI 00354 PUNB0153300 1065 1065 Processed 03/05/2023 1171810624 KAMLA DEVI OW RAJENDR PRASAD PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-080-001/153
(UDALKA) 		3501004000NRG23310320230236975 31/03/2023 SHISHA DEVI 3501004WL031828 SHISHA DEVI 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810622 SHISHA DEVI WO SOBAT SINGH PUNJAB NATIONAL BANK(508568)
85 Dunda UT-01-004-080-001/156
(UDALKA) 		3501004000NRG23310320230236953 31/03/2023 SHAMILA DEVI 3501004WL031826 SHAMILA DEVI 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810591 SHAMILA DEVI W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
86 Dunda UT-01-004-080-001/240
(UDALKA) 		3501004000NRG23310320230236955 31/03/2023 JAYANA DEVI 3501004WL031826 JAYANA DEVI 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810682 GYANA DEVI WO VACHNU LAL PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-080-001/242
(UDALKA) 		3501004000NRG23310320230236956 31/03/2023 LAKHI RAM 3501004WL031826 LAKHI RAM 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810585 LAKHI RAM SO MOLU PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-080-001/243
(UDALKA) 		3501004000NRG23310320230236957 31/03/2023 MAHABEER LAL 3501004WL031826 MAHABEER LAL 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810595 MAHABEER LAL SHAH SO MOLU SHAH PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-080-001/244
(UDALKA) 		3501004000NRG23310320230237009 31/03/2023 HANS DEVI 3501004WL031832 HANS DEVI 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810616 HANSA DEVI WO KHUSHPAL PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-080-001/249
(UDALKA) 		3501004000NRG23310320230236976 31/03/2023 RAKESH 3501004WL031828 RAKESH 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810614 RAKESH SO JITARU PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-080-001/263
(UDALKA) 		3501004000NRG23310320230236959 31/03/2023 Satpal 3501004WL031826 Satpal 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810626 SATAPAL SO JAGAT LAL PUNJAB NATIONAL BANK(508568)
92 Dunda UT-01-004-080-001/266
(UDALKA) 		3501004000NRG23310320230236960 31/03/2023 SUMANA 3501004WL031826 SUMANA 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810627 MRS SUMANA STATE BANK OF INDIA(508548)
93 Dunda UT-01-004-080-001/269
(UDALKA) 		3501004000NRG23310320230237010 31/03/2023 RAMCHAND 3501004WL031832 RAMCHAND 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810590 RAMCHAND S/O KAIRA SHAH PUNJAB NATIONAL BANK(508568)
94 Dunda UT-01-004-080-001/333
(UDALKA) 		3501004000NRG23310320230237012 31/03/2023 RAJEE DEVI 3501004WL031832 RAJEE DEVI 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810665 RAJEE WO PRAKASH SHAH PUNJAB NATIONAL BANK(508568)
95 Dunda UT-01-004-080-001/379
(UDALKA) 		3501004000NRG23310320230236978 31/03/2023 KAMLA SINGH 3501004WL031828 KAMLA SINGH 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810598 KAMAL SINGH SO SOORAT SINGH PUNJAB NATIONAL BANK(508568)
96 Dunda UT-01-004-095-001/422
(UDALKA) 		3501004000NRG23310320230236965 31/03/2023 PIRTI 3501004WL031826 PIRTI 00354 PUNB0153300 3408 3408 Processed 03/05/2023 1171810615 MR PREETI DEVI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-095-001/423
(UDALKA) 		3501004000NRG23310320230237017 31/03/2023 LAXMI DEVI 3501004WL031834 LAXMI DEVI 00354 PUNB0153300 426 426 Processed 03/05/2023 1171810617 LAXMI DEVI WO MANVEER PUNJAB NATIONAL BANK(508568)
98 Dunda UT-01-004-095-001/425
(UDALKA) 		3501004000NRG23310320230236966 31/03/2023 SUSMA DEVI 3501004WL031826 SUSMA DEVI 00354 PUNB0153300 3408 3408 Processed 03/05/2023 1171810621 SUSHMA DEVI WO SURESH SHAH PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-095-001/451
(UDALKA) 		3501004000NRG23310320230237019 31/03/2023 Sumera Devi 3501004WL031834 Sumera Devi 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810620 MRS SUMERA STATE BANK OF INDIA(508548)
100 Dunda UT-01-004-095-001/456
(UDALKA) 		3501004000NRG23310320230236979 31/03/2023 Shobha 3501004WL031828 Shobha 00354 PUNB0153300 3195 3195 Processed 03/05/2023 1171810601 MISS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 103944 103944
101 Dunda UT-01-004-032-001/102
(DHUNGI) 		3501004000NRG23310320230236488 31/03/2023 RADHA NEGI 3501004WL031758 RADHA NEGI 00354 PUNB0206800 1278 1278 Processed 03/05/2023 1171810596 RADHA NEGI WO NARESH NEGI PUNJAB NATIONAL BANK(508568)
102 Dunda UT-01-004-032-001/37
(DHUNGI) 		3501004000NRG23310320230236496 31/03/2023 NATHI SINGH 3501004WL031758 NATHI SINGH 00354 PUNB0206800 852 852 Processed 03/05/2023 1171810587 NATTHI SINGH SO JITARA SINGH PUNJAB NATIONAL BANK(508568)
103 Dunda UT-01-004-032-001/70
(DHUNGI) 		3501004000NRG23310320230236497 31/03/2023 GOVIND SINGH PARMAR 3501004WL031758 GOVIND SINGH PARMAR 00354 PUNB0206800 852 852 Processed 03/05/2023 1171810593 GOVIND SINGH S/OKAMAL SINGH PUNJAB NATIONAL BANK(508568)
104 Dunda UT-01-004-069-001/107
(MUSADGAON) 		3501004000NRG23310320230236658 31/03/2023 CHNDRKANTA 3501004WL031775 CHNDRKANTA 00354 PUNB0206800 2982 2982 Processed 03/05/2023 1171810663 CHANDRAKANTA W/O LAXMI PRASAD PUNJAB NATIONAL BANK(508568)
105 Dunda UT-01-004-069-001/107
(MUSADGAON) 		3501004000NRG23310320230236657 31/03/2023 LAXMI PARSHD 3501004WL031775 LAXMI PARSHD 00354 PUNB0206800 2982 2982 Processed 03/05/2023 1171810639 LAKSHMI PRASAD SO BALAK RAM NAUTIYAL PUNJAB NATIONAL BANK(508568)
106 Dunda UT-01-004-069-001/157
(MUSADGAON) 		3501004000NRG23310320230236659 31/03/2023 SATESHWARI 3501004WL031776 SATESHWARI 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171810634 SATESHWARI DEVI PUNJAB NATIONAL BANK(508568)
107 Dunda UT-01-004-069-001/2
(MUSADGAON) 		3501004000NRG23310320230236665 31/03/2023 BACHAN DAS 3501004WL031777 BACHAN DAS 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171810636 BACHANDASSOAMARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Dunda UT-01-004-069-001/23
(MUSADGAON) 		3501004000NRG23310320230236645 31/03/2023 DABLEE DEVI 3501004WL031771 DABLEE DEVI 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171810631 DAVLI DEVI W/O DHARMANAND NAUTIYAL PUNJAB NATIONAL BANK(508568)
109 Dunda UT-01-004-069-001/238
(MUSADGAON) 		3501004000NRG23310320230236646 31/03/2023 Satyswar 3501004WL031771 Satyswar 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171810632 SATYESHWAR PRASAD SO HARI PRASAD PUNJAB NATIONAL BANK(508568)
110 Dunda UT-01-004-069-001/245
(MUSADGAON) 		3501004000NRG23310320230236663 31/03/2023 Ganga 3501004WL031776 Ganga 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171810635 GANGA D/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
111 Dunda UT-01-004-069-001/60
(MUSADGAON) 		3501004000NRG23310320230236648 31/03/2023 JAYNAND 3501004WL031771 JAYNAND 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171810664 JAYA NAND NAUTIYAL S/O KANTI RAM PUNJAB NATIONAL BANK(508568)
112 Dunda UT-01-004-069-001/67
(MUSADGAON) 		3501004000NRG23310320230236621 31/03/2023 AKADASEE DEVI 3501004WL031768 AKADASEE DEVI 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171810630 EKADASHI W/O GOPAL RAM PUNJAB NATIONAL BANK(508568)
113 Dunda UT-01-004-069-001/67
(MUSADGAON) 		3501004000NRG23310320230236622 31/03/2023 Anil Nautiyal 3501004WL031768 Anil Nautiyal 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171810637 ANIL NAUTIYAL PUNJAB NATIONAL BANK(508568)
114 Dunda UT-01-004-069-001/67
(MUSADGAON) 		3501004000NRG23310320230236620 31/03/2023 Gopalram 3501004WL031768 Gopalram 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171810638 GOPAL RAM SO GURU PRASAD DEVI PUNJAB NATIONAL BANK(508568)
115 Dunda UT-01-004-069-001/72
(MUSADGAON) 		3501004000NRG23310320230236649 31/03/2023 Chinta Devi 3501004WL031771 Chinta Devi 00354 PUNB0206800 3408 3408 Processed 03/05/2023 1171810633 CHINTA DEVI W/O PRAKASHANAND PUNJAB NATIONAL BANK(508568)
SubTotal 42387 42387
116 Dunda UT-01-004-056-001/238
(BEERPUR) 		3501004000NRG23310320230236909 31/03/2023 ARVEEND 3501004WL031816 ARVEEND 00354 PUNB0273400 2982 2982 Processed 03/05/2023 1171810696 ARVIND KUMAR SO KANTI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
117 Dunda UT-01-004-095-001/464
(UDALKA) 		3501004000NRG23310320230237014 31/03/2023 Anju 3501004WL031832 Anju 00354 PUNB0641000 3195 3195 Processed 03/05/2023 1171810790 ANJU PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
118 Dunda UT-01-004-003-001/430
(UDRI) 		3501004000NRG23310320230236464 31/03/2023 Shivani Devi 3501004WL031756 Shivani Devi 00354 PUNB0918100 2769 2769 Processed 03/05/2023 1171810667 SHIVWANIDOKUSHPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2769 2769
119 Dunda UT-01-004-001-001/23
(ASTAL) 		3501004000NRG23310320230236887 31/03/2023 Uamasnkar 3501004WL031811 Uamasnkar 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1171810645 MR UMA SHANKAR STATE BANK OF INDIA(508548)
120 Dunda UT-01-004-011-001/163
(KUNSI) 		3501004000NRG23310320230237154 31/03/2023 Sukhbeer Singh 3501004WL031866 Sukhbeer Singh 00415 SBIN0001172 426 426 Processed 03/05/2023 1171810784 SUKHAVEER SINGH NEGI S/O BHIKAM SINGH NE UNION BANK OF INDIA(508500)
121 Dunda UT-01-004-032-001/144
(DHUNGI) 		3501004000NRG23310320230236491 31/03/2023 Meenu 3501004WL031758 Meenu 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1171810744 MISS MEENU RAMOLA STATE BANK OF INDIA(508548)
122 Dunda UT-01-004-032-001/181
(DHUNGI) 		3501004000NRG23310320230236493 31/03/2023 Jagabir Singh 3501004WL031758 Jagabir Singh 00415 SBIN0001172 1065 1065 Processed 03/05/2023 1171810653 MR JANGBIR SINGH STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-032-001/186
(DHUNGI) 		3501004000NRG23310320230236495 31/03/2023 Ashi negi 3501004WL031758 Ashi negi 00415 SBIN0001172 1278 1278 Processed 03/05/2023 1171810782 MISS ASHI NEGI STATE BANK OF INDIA(508548)
124 Dunda UT-01-004-064-001/21
(MANJAF) 		3501004000NRG23310320230237158 31/03/2023 BIJENDAR LAL 3501004WL031867 BIJENDAR LAL 00415 SBIN0001172 639 639 Processed 03/05/2023 1171810774 Mr. VIJENDRA S/O PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
125 Dunda UT-01-004-095-001/425
(UDALKA) 		3501004000NRG23310320230237018 31/03/2023 SURESH 3501004WL031834 SURESH 00415 SBIN0001172 3195 3195 Processed 03/05/2023 1171810708 MR SURESH STATE BANK OF INDIA(508548)
SubTotal 10437 10437
126 Dunda UT-01-004-003-001/104
(UDRI) 		3501004000NRG23310320230236417 31/03/2023 Mamta Devi 3501004WL031756 Mamta Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810670 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-045-001/114
(PAINTHAR) 		3501004000NRG23310320230237789 31/03/2023 KUNTI DEVI 3501004WL031912 KUNTI DEVI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810677 MR ALENDER SINGH STATE BANK OF INDIA(508548)
128 Dunda UT-01-004-045-001/127
(PAINTHAR) 		3501004000NRG23310320230237790 31/03/2023 RAMESH LAL 3501004WL031912 RAMESH LAL 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810693 MR RAMESH LAL STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-045-001/133
(PAINTHAR) 		3501004000NRG23310320230237793 31/03/2023 Jiynendar 3501004WL031912 Jiynendar 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810644 GYANENDRA SINGH PUNJAB NATIONAL BANK(508568)
130 Dunda UT-01-004-045-001/145
(PAINTHAR) 		3501004000NRG23310320230237795 31/03/2023 Khuspal Singh 3501004WL031912 Khuspal Singh 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810657 KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
131 Dunda UT-01-004-045-001/15
(PAINTHAR) 		3501004000NRG23310320230237767 31/03/2023 SURAJ DEVI 3501004WL031909 SURAJ DEVI 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810579 MRS SURJA DEVI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-045-001/158
(PAINTHAR) 		3501004000NRG23310320230237796 31/03/2023 Reena Negi 3501004WL031912 Reena Negi 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810766 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Dunda UT-01-004-045-001/16
(PAINTHAR) 		3501004000NRG23310320230237797 31/03/2023 Anita Devi 3501004WL031912 Anita Devi 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810785 MRS ANEETA STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-045-001/40
(PAINTHAR) 		3501004000NRG23310320230237764 31/03/2023 ATARA DEVI 3501004WL031908 ATARA DEVI 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171810735 MISS ATARA DEVI XXXX STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-045-001/55
(PAINTHAR) 		3501004000NRG23310320230237801 31/03/2023 UTTAM SINGH 3501004WL031912 UTTAM SINGH 00415 SBIN0005412 1065 1065 Processed 03/05/2023 1171810656 MR UTTAM SINGH STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-045-001/56
(PAINTHAR) 		3501004000NRG23310320230237803 31/03/2023 VIJAY LAXMI 3501004WL031912 VIJAY LAXMI 00415 SBIN0005412 1065 1065 Processed 03/05/2023 1171810580 HAVALDAR SURENDRA SINGH STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-045-001/63
(PAINTHAR) 		3501004000NRG23310320230237765 31/03/2023 CHATAR SINGH 3501004WL031908 CHATAR SINGH 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171810736 SHRI CHATAR SINGH STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-067-001/1
(MANDIYASARI) 		3501004000NRG23310320230236823 31/03/2023 Jaynmala 3501004WL031801 Jaynmala 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810581 MR BHARAT LAL STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-067-001/100
(MANDIYASARI) 		3501004000NRG23310320230236670 31/03/2023 ARCHANA DEVI 3501004WL031778 ARCHANA DEVI 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810582 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-067-001/105
(MANDIYASARI) 		3501004000NRG23310320230236671 31/03/2023 PYAR SINGH 3501004WL031778 PYAR SINGH 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810642 MR PYAR SINGH STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-067-001/11
(MANDIYASARI) 		3501004000NRG23310320230236824 31/03/2023 DAYALI DEVI 3501004WL031801 DAYALI DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810760 MRS DAYAL DEI STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-067-001/121
(MANDIYASARI) 		3501004000NRG23310320230236765 31/03/2023 UPENDAR SINGH 3501004WL031796 UPENDAR SINGH 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810661 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
143 Dunda UT-01-004-067-001/141
(MANDIYASARI) 		3501004000NRG23310320230236767 31/03/2023 SHELA DEVI 3501004WL031796 SHELA DEVI 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810575 RAMCHANDERA RAMOLA STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-067-001/144
(MANDIYASARI) 		3501004000NRG23310320230236672 31/03/2023 KAMAL CHAND 3501004WL031778 KAMAL CHAND 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810751 MR KAMAL CHAND STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-067-001/145
(MANDIYASARI) 		3501004000NRG23310320230236768 31/03/2023 Dwmanti Devi 3501004WL031796 Dwmanti Devi 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810658 MRS DEVAVANTI STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-067-001/166
(MANDIYASARI) 		3501004000NRG23310320230236769 31/03/2023 Manju Devi 3501004WL031796 Manju Devi 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810640 MRS MANJU RAWAT STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-067-001/18
(MANDIYASARI) 		3501004000NRG23310320230236814 31/03/2023 SULOCHNA DEVI 3501004WL031800 SULOCHNA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810650 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-067-001/19
(MANDIYASARI) 		3501004000NRG23310320230236875 31/03/2023 BHUPENDARPAL SINGH 3501004WL031808 BHUPENDARPAL SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810749 BHASHENDRA PAL PUNJAB NATIONAL BANK(508568)
149 Dunda UT-01-004-067-001/20
(MANDIYASARI) 		3501004000NRG23310320230236876 31/03/2023 ARVIND SINGH 3501004WL031808 ARVIND SINGH 00415 SBIN0005412 213 213 Processed 03/05/2023 1171810578 ARAVINDSINGHRAWATSOKRIPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
150 Dunda UT-01-004-067-001/200
(MANDIYASARI) 		3501004000NRG23310320230236815 31/03/2023 PARMEELA DEVI 3501004WL031800 PARMEELA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810576 MRS PAMITA STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-067-001/201
(MANDIYASARI) 		3501004000NRG23310320230236816 31/03/2023 SHEELA DEVI 3501004WL031800 SHEELA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810651 MRS SHEELA RAWAT STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-067-001/206
(MANDIYASARI) 		3501004000NRG23310320230236770 31/03/2023 MANEESH SINGH 3501004WL031796 MANEESH SINGH 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810743 MR MANISH RAWAT STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-067-001/210
(MANDIYASARI) 		3501004000NRG23310320230236825 31/03/2023 Sarojnee Devi 3501004WL031801 Sarojnee Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810759 MRS SAROJANI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-067-001/224
(MANDIYASARI) 		3501004000NRG23310320230236771 31/03/2023 MANENDAR SINGH 3501004WL031796 MANENDAR SINGH 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810762 MANENDRA SINGH BANK OF BARODA(606985)
155 Dunda UT-01-004-067-001/235
(MANDIYASARI) 		3501004000NRG23310320230236817 31/03/2023 Sarojni 3501004WL031800 Sarojni 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810757 MISS SAROJANI DEVI STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-067-001/253
(MANDIYASARI) 		3501004000NRG23310320230236819 31/03/2023 Gunjan 3501004WL031800 Gunjan 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810649 MISS GUNJAN STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-067-001/257
(MANDIYASARI) 		3501004000NRG23310320230236826 31/03/2023 Parmodh Singh 3501004WL031801 Parmodh Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810583 PARMOD SINGH RAWAT ICICI BANK LTD(508534)
158 Dunda UT-01-004-067-001/3
(MANDIYASARI) 		3501004000NRG23310320230236828 31/03/2023 SAROJANI 3501004WL031801 SAROJANI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810756 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-067-001/45
(MANDIYASARI) 		3501004000NRG23310320230236878 31/03/2023 Kirpal Singh 3501004WL031808 Kirpal Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810574 MR KRIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-067-001/45
(MANDIYASARI) 		3501004000NRG23310320230236880 31/03/2023 Manendrapal Singh 3501004WL031808 Manendrapal Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810660 MR MANENDRAPAL SINGH STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-067-001/57
(MANDIYASARI) 		3501004000NRG23310320230236881 31/03/2023 PARDEEP SINGH RAWAT 3501004WL031808 PARDEEP SINGH RAWAT 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810655 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-067-001/6
(MANDIYASARI) 		3501004000NRG23310320230236821 31/03/2023 PYAR DEI 3501004WL031800 PYAR DEI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810764 MRS PAYRE DEI STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-067-001/7
(MANDIYASARI) 		3501004000NRG23310320230236832 31/03/2023 BHAJAN LAL 3501004WL031801 BHAJAN LAL 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810643 MR BHAJAN LAL STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-067-001/83
(MANDIYASARI) 		3501004000NRG23310320230236822 31/03/2023 Ram dei 3501004WL031800 Ram dei 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171810775 MRS RAM DEEE STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-067-001/91
(MANDIYASARI) 		3501004000NRG23310320230236746 31/03/2023 Surja Devi 3501004WL031793 Surja Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810652 MRS SURJA DEVI STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-067-001/93
(MANDIYASARI) 		3501004000NRG23310320230236772 31/03/2023 Anuj Kumar 3501004WL031796 Anuj Kumar 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810740 MASTER ANUJ KUMAR STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-067-001/96
(MANDIYASARI) 		3501004000NRG23310320230236673 31/03/2023 CHAMANI DEVI 3501004WL031778 CHAMANI DEVI 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810763 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-069-001/234
(MUSADGAON) 		3501004000NRG23310320230236667 31/03/2023 Sobani 3501004WL031777 Sobani 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810705 MISS SOBANI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-084-002/83
(BANDU) 		3501004000NRG23310320230237808 31/03/2023 KARTIKA NAND 3501004WL031914 KARTIKA NAND 00415 SBIN0005412 2130 2130 Processed 03/05/2023 1171810577 MR KARTIKA NAND STATE BANK OF INDIA(508548)
170 Dunda UT-01-004-084-002/83
(BANDU) 		3501004000NRG23310320230237809 31/03/2023 SHREETA DEVI 3501004WL031914 SHREETA DEVI 00415 SBIN0005412 1065 1065 Processed 03/05/2023 1171810750 MISS SARITA DEVI STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-084-002/85
(BANDU) 		3501004000NRG23310320230237810 31/03/2023 Kamlaram 3501004WL031914 Kamlaram 00415 SBIN0005412 1704 1704 Processed 03/05/2023 1171810675 KAMLA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 117789 117789
172 Dunda UT-01-004-003-001/102
(UDRI) 		3501004000NRG23310320230236416 31/03/2023 BACHANA DEVI 3501004WL031756 BACHANA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810641 MR BACHANA DEVI STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-003-001/107
(UDRI) 		3501004000NRG23310320230236471 31/03/2023 Sumila Devi 3501004WL031757 Sumila Devi 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171810713 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-003-001/109
(UDRI) 		3501004000NRG23310320230236418 31/03/2023 HUSEEYARO 3501004WL031756 HUSEEYARO 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810647 MR HOSHIYAR SINGH STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-003-001/133
(UDRI) 		3501004000NRG23310320230236419 31/03/2023 SHONA DEVI 3501004WL031756 SHONA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810737 MRS SONA DEVI STATE BANK OF INDIA(508548)
176 Dunda UT-01-004-003-001/14
(UDRI) 		3501004000NRG23310320230236420 31/03/2023 MHBEER SINGH PANEAR 3501004WL031756 MHBEER SINGH PANEAR 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810694 MR MAHAVEER SINGH PANWAR STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-003-001/152
(UDRI) 		3501004000NRG23310320230236421 31/03/2023 Dhanpal Singh 3501004WL031756 Dhanpal Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810714 MR DHAN PAL STATE BANK OF INDIA(508548)
178 Dunda UT-01-004-003-001/155
(UDRI) 		3501004000NRG23310320230236422 31/03/2023 KUNDAN SINGH 3501004WL031756 KUNDAN SINGH 00415 SBIN0006904 2130 2130 Processed 03/05/2023 1171810746 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
179 Dunda UT-01-004-003-001/158
(UDRI) 		3501004000NRG23310320230236423 31/03/2023 DHNPAL SINGH 3501004WL031756 DHNPAL SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810706 MR DHANPAL SINGH STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-003-001/171
(UDRI) 		3501004000NRG23310320230236424 31/03/2023 Rukama devi 3501004WL031756 Rukama devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810768 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
181 Dunda UT-01-004-003-001/174
(UDRI) 		3501004000NRG23310320230236425 31/03/2023 Pulama Devi 3501004WL031756 Pulama Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810679 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
182 Dunda UT-01-004-003-001/176
(UDRI) 		3501004000NRG23310320230236426 31/03/2023 PARTAP SINGH 3501004WL031756 PARTAP SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810659 MR PRATAP SINGH STATE BANK OF INDIA(508548)
183 Dunda UT-01-004-003-001/19
(UDRI) 		3501004000NRG23310320230236427 31/03/2023 BHARAT SINGH 3501004WL031756 BHARAT SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810726 MR BHARAT SINGH STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-003-001/192
(UDRI) 		3501004000NRG23310320230236428 31/03/2023 VARDEI DEVI 3501004WL031756 VARDEI DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810722 MRS VARDEI DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-003-001/194
(UDRI) 		3501004000NRG23310320230236429 31/03/2023 Shona Devi 3501004WL031756 Shona Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810771 MRS SONA DEVI STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-003-001/195
(UDRI) 		3501004000NRG23310320230236430 31/03/2023 BHGAT SINGH 3501004WL031756 BHGAT SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810755 BHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
187 Dunda UT-01-004-003-001/20
(UDRI) 		3501004000NRG23310320230236431 31/03/2023 DAYARAM 3501004WL031756 DAYARAM 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810710 MR DAYARAM DAYARAM STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-003-001/207
(UDRI) 		3501004000NRG23310320230236472 31/03/2023 MAYA DEVI 3501004WL031757 MAYA DEVI 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171810721 MRS MAYSURI STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-003-001/213
(UDRI) 		3501004000NRG23310320230236432 31/03/2023 CHANDRA DEVI 3501004WL031756 CHANDRA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810730 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-003-001/224
(UDRI) 		3501004000NRG23310320230236433 31/03/2023 PADAM SINGH 3501004WL031756 PADAM SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810707 MR PADAM SINGH STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-003-001/236
(UDRI) 		3501004000NRG23310320230236434 31/03/2023 ROSHNA DEVI 3501004WL031756 ROSHNA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810770 MRS RUSANA DEVI STATE BANK OF INDIA(508548)
192 Dunda UT-01-004-003-001/239
(UDRI) 		3501004000NRG23310320230236435 31/03/2023 RAJEE DEVI 3501004WL031756 RAJEE DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810783 MRS RAAJI DEVI STATE BANK OF INDIA(508548)
193 Dunda UT-01-004-003-001/254
(UDRI) 		3501004000NRG23310320230236473 31/03/2023 RAJPAL SINGH 3501004WL031757 RAJPAL SINGH 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171810731 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-003-001/256
(UDRI) 		3501004000NRG23310320230236436 31/03/2023 KABUL SINGH 3501004WL031756 KABUL SINGH 00415 SBIN0006904 2343 2343 Processed 03/05/2023 1171810727 MR KABOOL SINGH STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-003-001/256
(UDRI) 		3501004000NRG23310320230236437 31/03/2023 Pratapi devi 3501004WL031756 Pratapi devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810728 MRS PRATAPI DEVI STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-003-001/257
(UDRI) 		3501004000NRG23310320230236474 31/03/2023 URMILA DEVI 3501004WL031757 URMILA DEVI 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171810739 MRS URMELA DEVI STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-003-001/267
(UDRI) 		3501004000NRG23310320230237222 31/03/2023 SAUNU LAL 3501004WL031878 SAUNU LAL 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810646 MR SAUNU LAL STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-003-001/269
(UDRI) 		3501004000NRG23310320230237223 31/03/2023 INDRA DEVI 3501004WL031878 INDRA DEVI 00415 SBIN0006904 426 426 Processed 03/05/2023 1171810718 MRS INDRA DEVI STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-003-001/274
(UDRI) 		3501004000NRG23310320230236438 31/03/2023 KAMLU LAL 3501004WL031756 KAMLU LAL 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810572 MR KAMLU LAL STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-003-001/275
(UDRI) 		3501004000NRG23310320230236439 31/03/2023 DEEPA LAL 3501004WL031756 DEEPA LAL 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810648 DEEPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
201 Dunda UT-01-004-003-001/290
(UDRI) 		3501004000NRG23310320230236476 31/03/2023 JAGMOHAN SINGH 3501004WL031757 JAGMOHAN SINGH 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171810745 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-003-001/295
(UDRI) 		3501004000NRG23310320230236440 31/03/2023 SAKA DEVI 3501004WL031756 SAKA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810723 MRS SAKA DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-003-001/302
(UDRI) 		3501004000NRG23310320230236441 31/03/2023 SUMATI 3501004WL031756 SUMATI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810772 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-003-001/308
(UDRI) 		3501004000NRG23310320230236442 31/03/2023 ANJU DEVI 3501004WL031756 ANJU DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810717 MRS ANJU DEVI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-003-001/316
(UDRI) 		3501004000NRG23310320230236443 31/03/2023 JAMUNA DEVI 3501004WL031756 JAMUNA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810769 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-003-001/317
(UDRI) 		3501004000NRG23310320230236444 31/03/2023 Parwati devi 3501004WL031756 Parwati devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810676 MRS MRS PARWATI STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-003-001/338
(UDRI) 		3501004000NRG23310320230236445 31/03/2023 MAHAVEER SINGH 3501004WL031756 MAHAVEER SINGH 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810662 MR MAHABEER SINGH STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-003-001/340
(UDRI) 		3501004000NRG23310320230236446 31/03/2023 Vijay Singh 3501004WL031756 Vijay Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810752 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Dunda UT-01-004-003-001/343
(UDRI) 		3501004000NRG23310320230236447 31/03/2023 Jayveer Singh 3501004WL031756 Jayveer Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810732 JAYVEER SINGH BANK OF BARODA(606985)
210 Dunda UT-01-004-003-001/347
(UDRI) 		3501004000NRG23310320230236448 31/03/2023 Ramesh Singh 3501004WL031756 Ramesh Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810672 MR RAMESH SINGH STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-003-001/360
(UDRI) 		3501004000NRG23310320230236449 31/03/2023 Danita Devi 3501004WL031756 Danita Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810671 MRS DHANITA DEVI STATE BANK OF INDIA(508548)
212 Dunda UT-01-004-003-001/361
(UDRI) 		3501004000NRG23310320230236450 31/03/2023 Neeraj 3501004WL031756 Neeraj 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810776 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-003-001/363
(UDRI) 		3501004000NRG23310320230236451 31/03/2023 Rajesh 3501004WL031756 Rajesh 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810673 MR RAJESH SINGH STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-003-001/367
(UDRI) 		3501004000NRG23310320230236452 31/03/2023 Manoj 3501004WL031756 Manoj 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810734 MR MANOJ SINGH STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-003-001/369
(UDRI) 		3501004000NRG23310320230236454 31/03/2023 Radha 3501004WL031756 Radha 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810773 MR RADHA SINGH STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-003-001/375
(UDRI) 		3501004000NRG23310320230236455 31/03/2023 Gambeer 3501004WL031756 Gambeer 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810781 MR GAMBHIR SINGH STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-003-001/377
(UDRI) 		3501004000NRG23310320230236479 31/03/2023 Mamta devi 3501004WL031757 Mamta devi 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171810712 MISS MAMTA STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-003-001/380
(UDRI) 		3501004000NRG23310320230237224 31/03/2023 Pardeep Kumar 3501004WL031878 Pardeep Kumar 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810573 PRADEEP KUMAR SO SH JAYANTI LAL PUNJAB NATIONAL BANK(508568)
219 Dunda UT-01-004-003-001/385
(UDRI) 		3501004000NRG23310320230236480 31/03/2023 Mukesh 3501004WL031757 Mukesh 00415 SBIN0006904 1704 1704 Processed 03/05/2023 1171810715 MR MUKESH SINGH STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-003-001/390
(UDRI) 		3501004000NRG23310320230236456 31/03/2023 Tara Singh 3501004WL031756 Tara Singh 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810761 MR TARA SINGH STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-003-001/4
(UDRI) 		3501004000NRG23310320230236457 31/03/2023 LILA DEVI 3501004WL031756 LILA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810719 MRS LILA DEVI STATE BANK OF INDIA(508548)
222 Dunda UT-01-004-003-001/40
(UDRI) 		3501004000NRG23310320230236481 31/03/2023 SHANTA DEVI 3501004WL031757 SHANTA DEVI 00415 SBIN0006904 1491 1491 Processed 03/05/2023 1171810738 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
223 Dunda UT-01-004-003-001/408
(UDRI) 		3501004000NRG23310320230236458 31/03/2023 Subhash Rawat 3501004WL031756 Subhash Rawat 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810748 MR SUBHASH RAWAT STATE BANK OF INDIA(508548)
224 Dunda UT-01-004-003-001/409
(UDRI) 		3501004000NRG23310320230236459 31/03/2023 Pooja 3501004WL031756 Pooja 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810788 POOJA D/O SHRI BIRENDER SINGH UNION BANK OF INDIA(508500)
225 Dunda UT-01-004-003-001/42
(UDRI) 		3501004000NRG23310320230236461 31/03/2023 VIJLA DEVI 3501004WL031756 VIJLA DEVI 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810733 MISS BIJLA DEVI STATE BANK OF INDIA(508548)
226 Dunda UT-01-004-003-001/421
(UDRI) 		3501004000NRG23310320230236462 31/03/2023 Hemlata devi 3501004WL031756 Hemlata devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810741 MISS KUMARI HAMLATA STATE BANK OF INDIA(508548)
227 Dunda UT-01-004-003-001/426
(UDRI) 		3501004000NRG23310320230236482 31/03/2023 Bharnma Devi 3501004WL031757 Bharnma Devi 00415 SBIN0006904 1491 1491 Processed 03/05/2023 1171810753 MRS BHARAN DEVI STATE BANK OF INDIA(508548)
228 Dunda UT-01-004-003-001/428
(UDRI) 		3501004000NRG23310320230236463 31/03/2023 Jay Singh 3501004WL031756 Jay Singh 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1171810780 MR JAY SINGH STATE BANK OF INDIA(508548)
229 Dunda UT-01-004-003-001/430
(UDRI) 		3501004000NRG23310320230236483 31/03/2023 Veerchand Singh 3501004WL031757 Veerchand Singh 00415 SBIN0006904 1491 1491 Processed 03/05/2023 1171810747 MR VEERCHAND SINGH STATE BANK OF INDIA(508548)
230 Dunda UT-01-004-003-001/432
(UDRI) 		3501004000NRG23310320230237225 31/03/2023 Bhupendar Singh 3501004WL031878 Bhupendar Singh 00415 SBIN0006904 2343 2343 Processed 03/05/2023 1171810777 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
231 Dunda UT-01-004-003-001/438
(UDRI) 		3501004000NRG23310320230236465 31/03/2023 Sumati 3501004WL031756 Sumati 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1171810789 SUMITI D/O ASHAD SINGH PUNJAB NATIONAL BANK(508568)
232 Dunda UT-01-004-003-001/440
(UDRI) 		3501004000NRG23310320230236466 31/03/2023 Kaidari 3501004WL031756 Kaidari 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1171810668 KIADARIDOBAGAVALIYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
233 Dunda UT-01-004-003-001/49
(UDRI) 		3501004000NRG23310320230236484 31/03/2023 RAMESH SINGH 3501004WL031757 RAMESH SINGH 00415 SBIN0006904 1491 1491 Processed 03/05/2023 1171810720 RAMESHCHANDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
234 Dunda UT-01-004-003-001/54
(UDRI) 		3501004000NRG23310320230237226 31/03/2023 Parmila Devi 3501004WL031878 Parmila Devi 00415 SBIN0006904 2982 2982 Processed 03/05/2023 1171810767 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
235 Dunda UT-01-004-003-001/59
(UDRI) 		3501004000NRG23310320230236467 31/03/2023 ANIL KUMAR 3501004WL031756 ANIL KUMAR 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1171810742 MR ANIL I STATE BANK OF INDIA(508548)
236 Dunda UT-01-004-003-001/72
(UDRI) 		3501004000NRG23310320230236468 31/03/2023 SAMA DEVI 3501004WL031756 SAMA DEVI 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1171810729 MRS SAMA DEVI STATE BANK OF INDIA(508548)
237 Dunda UT-01-004-003-001/74
(UDRI) 		3501004000NRG23310320230236486 31/03/2023 MADHU DEVI 3501004WL031757 MADHU DEVI 00415 SBIN0006904 1491 1491 Processed 03/05/2023 1171810716 MRS MADHU DEVI STATE BANK OF INDIA(508548)
238 Dunda UT-01-004-003-001/77
(UDRI) 		3501004000NRG23310320230236469 31/03/2023 BANKE SINGH 3501004WL031756 BANKE SINGH 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1171810724 MR BANKA SINGH STATE BANK OF INDIA(508548)
239 Dunda UT-01-004-003-001/98
(UDRI) 		3501004000NRG23310320230236470 31/03/2023 NARMADA DEVI 3501004WL031756 NARMADA DEVI 00415 SBIN0006904 2769 2769 Processed 03/05/2023 1171810725 MRS NARVAADA DEVI STATE BANK OF INDIA(508548)
SubTotal 180198 180198
240 Dunda UT-01-004-095-001/465
(UDALKA) 		3501004000NRG23310320230236968 31/03/2023 Sonam 3501004WL031826 Sonam 00415 SBIN0008425 3408 3408 Processed 03/05/2023 1171810709 MISS SONAM DO SURAJMANI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
241 Dunda UT-01-004-032-001/132
(DHUNGI) 		3501004000NRG23310320230236489 31/03/2023 Arti Devi 3501004WL031758 Arti Devi 00415 SBIN0017356 1278 1278 Processed 03/05/2023 1171810787 MRS ARTI STATE BANK OF INDIA(508548)
242 Dunda UT-01-004-032-001/93
(DHUNGI) 		3501004000NRG23310320230236498 31/03/2023 Reena Devi 3501004WL031758 Reena Devi 00415 SBIN0017356 852 852 Processed 03/05/2023 1171810779 REENA DEVI IDBI BANK(607095)
243 Dunda UT-01-004-056-001/222
(BEERPUR) 		3501004000NRG23310320230236908 31/03/2023 Rekha 3501004WL031816 Rekha 00415 SBIN0017356 2982 2982 Processed 03/05/2023 1171810778 MRS REKHA DEVI STATE BANK OF INDIA(508548)
244 Dunda UT-01-004-056-001/25
(BEERPUR) 		3501004000NRG23310320230236892 31/03/2023 Bhagdei 3501004WL031812 Bhagdei 00415 SBIN0017356 2982 2982 Processed 03/05/2023 1171810754 MRS BHAG DEI STATE BANK OF INDIA(508548)
245 Dunda UT-01-004-064-001/125
(MANJAF) 		3501004000NRG23310320230237042 31/03/2023 TULSHI DEVI 3501004WL031843 TULSHI DEVI 00415 SBIN0017356 852 852 Processed 03/05/2023 1171810674 MRS TULASA STATE BANK OF INDIA(508548)
246 Dunda UT-01-004-064-001/21
(MANJAF) 		3501004000NRG23310320230237159 31/03/2023 ANITA DEVI 3501004WL031867 ANITA DEVI 00415 SBIN0017356 639 639 Processed 03/05/2023 1171810654 MRS ANITA DEVI STATE BANK OF INDIA(508548)
247 Dunda UT-01-004-064-001/48
(MANJAF) 		3501004000NRG23310320230237075 31/03/2023 MOHAN LAL 3501004WL031848 MOHAN LAL 00415 SBIN0017356 1065 1065 Processed 03/05/2023 1171810711 MR MOHAN LAL STATE BANK OF INDIA(508548)
248 Dunda UT-01-004-080-001/156
(UDALKA) 		3501004000NRG23310320230236952 31/03/2023 MADAN SINGH 3501004WL031826 MADAN SINGH 00415 SBIN0017356 3195 3195 Processed 03/05/2023 1171810758 MR MADAN SINGH STATE BANK OF INDIA(508548)
249 Dunda UT-01-004-080-001/157
(UDALKA) 		3501004000NRG23310320230237016 31/03/2023 SAKLA DEVI 3501004WL031834 SAKLA DEVI 00415 SBIN0017356 3195 3195 Processed 03/05/2023 1171810765 MRS SAKALA STATE BANK OF INDIA(508548)
250 Dunda UT-01-004-080-001/248
(UDALKA) 		3501004000NRG23310320230236958 31/03/2023 Jay dev 3501004WL031826 Jay dev 00415 SBIN0017356 3195 3195 Processed 03/05/2023 1171810669 MR JAYDEEP SHAH STATE BANK OF INDIA(508548)
251 Dunda UT-01-004-095-001/426
(UDALKA) 		3501004000NRG23310320230236967 31/03/2023 PARWATI 3501004WL031826 PARWATI 00415 SBIN0017356 3195 3195 Processed 03/05/2023 1171810678 MRS PARWATI STATE BANK OF INDIA(508548)
SubTotal 23430 23430
252 Dunda UT-01-004-011-001/112
(KUNSI) 		3501004000NRG23310320230237151 31/03/2023 Kamli devi 3501004WL031866 Kamli devi 00415 SBIN0051122 426 426 Processed 03/05/2023 1171810791 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 592566 592566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_310323APB_FTO_172435 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 426
2 Dunda UT3501004_310323APB_FTO_172435 Bank of India BKID0007693 Uttarkashi 2982
3 Dunda UT3501004_310323APB_FTO_172435 District Co-operative Bank YESB0DCBU02 Uttarkashi 6390
4 Dunda UT3501004_310323APB_FTO_172435 District Co-operative Bank YESB0DCBU03 Bhatwari, Uttarkashi 852
5 Dunda UT3501004_310323APB_FTO_172435 District Co-operative Bank YESB0DCBU04 DUNDA 46008
6 Dunda UT3501004_310323APB_FTO_172435 District Co-operative Bank YESB0DCBU11 Brahmkhal 28968
7 Dunda UT3501004_310323APB_FTO_172435 District Co-operative Bank YESB0DCBU14 RAIMER 2982
8 Dunda UT3501004_310323APB_FTO_172435 IDBI Bank IBKL0001209 Uttarkashi 3195
9 Dunda UT3501004_310323APB_FTO_172435 Punjab National Bank PUNB0088100 UTTARAKASHI 9798
10 Dunda UT3501004_310323APB_FTO_172435 Punjab National Bank PUNB0153300 DUNDA 103944
11 Dunda UT3501004_310323APB_FTO_172435 Punjab National Bank PUNB0206800 PIPLI RAJAK 42387
12 Dunda UT3501004_310323APB_FTO_172435 Punjab National Bank PUNB0273400 MASAURHI 2982
13 Dunda UT3501004_310323APB_FTO_172435 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3195
14 Dunda UT3501004_310323APB_FTO_172435 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2769
15 Dunda UT3501004_310323APB_FTO_172435 State Bank of India SBIN0001172 UTTARKASHI 10437
16 Dunda UT3501004_310323APB_FTO_172435 State Bank of India SBIN0005412 BHARAMKHAL 117789
17 Dunda UT3501004_310323APB_FTO_172435 State Bank of India SBIN0006904 DHAUNTRI 180198
18 Dunda UT3501004_310323APB_FTO_172435 State Bank of India SBIN0008425 BARETHI 3408
19 Dunda UT3501004_310323APB_FTO_172435 State Bank of India SBIN0017356 Dunda 23430
20 Dunda UT3501004_310323APB_FTO_172435 State Bank of India SBIN0051122 UTTARKASHI 426

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