Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_310323APB_FTO_172450
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-01-004-020-001/163
(CHAKON) 		3501004000NRG23310320230238383 31/03/2023 SNTUSHI 3501004WL031974 SNTUSHI 00045 BARB0UTTARK 2556 2556 Processed 03/05/2023 1171810339 SANTOSHI GANGARI WO RAJKUMAR GANGARI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Dunda UT-01-004-041-001/22
(PAV) 		3501004000NRG23310320230237559 31/03/2023 BEENDRA DEVI 3501004WL031898 BEENDRA DEVI 00078 CNRB0005493 213 213 Processed 03/05/2023 1171810341 BINDRA DEVI RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
3 Dunda UT-01-004-039-001/311
(PATARA) 		3501004000NRG23310320230237937 31/03/2023 Rajesh Negi 3501004WL031933 Rajesh Negi 00078 CNRB0018979 1278 1278 Processed 03/05/2023 1171810432 RAJESHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1278 1278
4 Dunda UT-01-004-085-001/39
(ZINETH) 		3501004000NRG23310320230238325 31/03/2023 Dulari Devi 3501004WL031966 Dulari Devi 00089 CBIN0284530 3408 3408 Processed 03/05/2023 1171810330 Mrs. DULARI AWASTHI CENTRAL BANK OF INDIA(607115)
SubTotal 3408 3408
5 Dunda UT-01-004-039-001/54
(PATARA) 		3501004000NRG23310320230237940 31/03/2023 Manveer Singh Negi 3501004WL031933 Manveer Singh Negi 00112 YESB0DCBU02 1065 1065 Processed 03/05/2023 1171810396 SHRI MANVEER SINGH STATE BANK OF INDIA(508548)
6 Dunda UT-01-004-084-002/78
(BANDU) 		3501004000NRG23310320230237823 31/03/2023 KUNDAN LAL 3501004WL031916 KUNDAN LAL 00112 YESB0DCBU02 2769 2769 Processed 03/05/2023 1171810331 SHRI KUNDAN LAL STATE BANK OF INDIA(508548)
SubTotal 3834 3834
7 Dunda UT-01-004-041-001/36
(PAV) 		3501004000NRG23310320230237561 31/03/2023 Champa Devi 3501004WL031898 Champa Devi 00112 YESB0DCBU04 213 213 Processed 03/05/2023 1171810399 CHAMPADEVIWOPRMODSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Dunda UT-01-004-041-001/36
(PAV) 		3501004000NRG23310320230237560 31/03/2023 PARMOD SINGH 3501004WL031898 PARMOD SINGH 00112 YESB0DCBU04 213 213 Processed 03/05/2023 1171810394 PRAMOD SINGH RAWAT CANARA BANK(508532)
9 Dunda UT-01-004-041-001/4
(PAV) 		3501004000NRG23310320230237564 31/03/2023 Sanjay Singh 3501004WL031898 Sanjay Singh 00112 YESB0DCBU04 213 213 Processed 03/05/2023 1171810395 SANJAY SINGH RANA SO TEEKA SINGH RANA PUNJAB NATIONAL BANK(508568)
10 Dunda UT-01-004-056-001/280
(BEERPUR) 		3501004000NRG23310320230237591 31/03/2023 guddu 3501004WL031900 guddu 00112 YESB0DCBU04 2130 2130 Processed 03/05/2023 1171810398 GUDDULALSOGENDALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Dunda UT-01-004-056-001/373
(BEERPUR) 		3501004000NRG23310320230237898 31/03/2023 Hemendar Parshad 3501004WL031927 Hemendar Parshad 00112 YESB0DCBU04 2130 2130 Processed 03/05/2023 1171810397 HEMENDRAPRASADSOMAHABEERP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Dunda UT-01-004-080-001/389
(UDALKA) 		3501004000NRG23310320230237927 31/03/2023 KAVITA DEVI 3501004WL031932 KAVITA DEVI 00112 YESB0DCBU04 2769 2769 Processed 03/05/2023 1171810392 KAVITAUNIYALWOMUKESHUNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Dunda UT-01-004-085-001/3
(ZINETH) 		3501004000NRG23310320230238272 31/03/2023 AJAY RAM 3501004WL031957 AJAY RAM 00112 YESB0DCBU04 3408 3408 Processed 03/05/2023 1171810391 AJAYRAMPARVATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11076 11076
14 Dunda UT-01-004-018-001/12
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238188 31/03/2023 MEENA RAWAT 3501004WL031951 MEENA RAWAT 00112 YESB0DCBU11 1065 1065 Processed 03/05/2023 1171810400 MEENARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Dunda UT-01-004-018-001/135
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238226 31/03/2023 ELAMA 3501004WL031953 ELAMA 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810385 ILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Dunda UT-01-004-018-001/14
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238180 31/03/2023 BEENITA DEVI 3501004WL031950 BEENITA DEVI 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810405 VINEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Dunda UT-01-004-018-001/223
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238254 31/03/2023 Amita Devi 3501004WL031955 Amita Devi 00112 YESB0DCBU11 3195 3195 Processed 03/05/2023 1171810423 AMITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Dunda UT-01-004-018-001/34
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238185 31/03/2023 BINDRA DEVI 3501004WL031950 BINDRA DEVI 00112 YESB0DCBU11 2769 2769 Processed 03/05/2023 1171810422 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-018-001/43
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238321 31/03/2023 MANBEERA DEVI 3501004WL031964 MANBEERA DEVI 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810407 MRS MANBEERA RAWAT STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-018-001/6
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238368 31/03/2023 Aneetya Devi 3501004WL031971 Aneetya Devi 00112 YESB0DCBU11 2769 2769 Processed 03/05/2023 1171810416 ANITA RAWAT BANK OF BARODA(606985)
21 Dunda UT-01-004-018-001/84
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238264 31/03/2023 Amali Devi 3501004WL031955 Amali Devi 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810413 AMMLI DEVI STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-039-001/28
(PATARA) 		3501004000NRG23310320230237542 31/03/2023 Pawna Devi 3501004WL031896 Pawna Devi 00112 YESB0DCBU11 3408 3408 Processed 03/05/2023 1171810411 MR SOHAN SINGH STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-067-001/111
(MANDIYASARI) 		3501004000NRG23310320230238140 31/03/2023 PRJA RAMOLA 3501004WL031947 PRJA RAMOLA 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810412 MR KAILASH CHAND STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-067-001/155
(MANDIYASARI) 		3501004000NRG23310320230238144 31/03/2023 HARS LAL 3501004WL031947 HARS LAL 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810421 HARSHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Dunda UT-01-004-067-001/161
(MANDIYASARI) 		3501004000NRG23310320230238145 31/03/2023 SANGEETA DEVI 3501004WL031947 SANGEETA DEVI 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810388 MRS SANGEETA XXXX STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-067-001/227
(MANDIYASARI) 		3501004000NRG23310320230238151 31/03/2023 Lakhma Devi 3501004WL031947 Lakhma Devi 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810420 MRS LAKHAMA STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-067-001/228
(MANDIYASARI) 		3501004000NRG23310320230238152 31/03/2023 Suneeta Devi 3501004WL031947 Suneeta Devi 00112 YESB0DCBU11 2982 2982 Processed 03/05/2023 1171810386 SUNEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Dunda UT-01-004-067-001/93
(MANDIYASARI) 		3501004000NRG23310320230238153 31/03/2023 RAJEE DEVI 3501004WL031947 RAJEE DEVI 00112 YESB0DCBU11 2769 2769 Processed 03/05/2023 1171810389 MRS RAJI XXXX STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-079-001/1
(HARETI) 		3501004000NRG23310320230237857 31/03/2023 Bhagwan Singh 3501004WL031923 Bhagwan Singh 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810404 BHAGVANSINGHMUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Dunda UT-01-004-079-001/11
(HARETI) 		3501004000NRG23310320230237858 31/03/2023 SUCHITA DEVI 3501004WL031923 SUCHITA DEVI 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810408 SUCHITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Dunda UT-01-004-079-001/12
(HARETI) 		3501004000NRG23310320230237859 31/03/2023 chmana devi 3501004WL031923 chmana devi 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810406 CHAMAN DEI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dunda UT-01-004-079-001/145
(HARETI) 		3501004000NRG23310320230237860 31/03/2023 Maneesha 3501004WL031923 Maneesha 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810414 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
33 Dunda UT-01-004-079-001/160
(HARETI) 		3501004000NRG23310320230237862 31/03/2023 Raveena 3501004WL031923 Raveena 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810409 RAVINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Dunda UT-01-004-079-001/167
(HARETI) 		3501004000NRG23310320230237863 31/03/2023 JAMUNA 3501004WL031923 JAMUNA 00112 YESB0DCBU11 1491 1491 Processed 03/05/2023 1171810415 JAMUNA D/O BALIRAM PUNJAB NATIONAL BANK(508568)
35 Dunda UT-01-004-079-001/17
(HARETI) 		3501004000NRG23310320230237864 31/03/2023 SANGEETA DEVI 3501004WL031923 SANGEETA DEVI 00112 YESB0DCBU11 1704 1704 Processed 03/05/2023 1171810401 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Dunda UT-01-004-079-001/25
(HARETI) 		3501004000NRG23310320230237868 31/03/2023 Reena 3501004WL031923 Reena 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810402 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Dunda UT-01-004-079-001/26
(HARETI) 		3501004000NRG23310320230237870 31/03/2023 EIAL DEVI 3501004WL031923 EIAL DEVI 00112 YESB0DCBU11 1917 1917 Processed 03/05/2023 1171810387 AILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Dunda UT-01-004-079-001/3
(HARETI) 		3501004000NRG23310320230237872 31/03/2023 KRITMA DEVI 3501004WL031923 KRITMA DEVI 00112 YESB0DCBU11 1917 1917 Processed 03/05/2023 1171810417 KRITMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Dunda UT-01-004-079-001/30
(HARETI) 		3501004000NRG23310320230237873 31/03/2023 SATAMALA DEVI 3501004WL031923 SATAMALA DEVI 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810418 SATMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Dunda UT-01-004-079-001/5
(HARETI) 		3501004000NRG23310320230237874 31/03/2023 SOBINI 3501004WL031923 SOBINI 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810384 SOBINI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Dunda UT-01-004-079-001/6
(HARETI) 		3501004000NRG23310320230237875 31/03/2023 ASHA DEVI 3501004WL031923 ASHA DEVI 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810383 ASHADEVIRATANMANINAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Dunda UT-01-004-079-001/70
(HARETI) 		3501004000NRG23310320230237877 31/03/2023 ILAMA DEVI 3501004WL031923 ILAMA DEVI 00112 YESB0DCBU11 2343 2343 Processed 03/05/2023 1171810403 ILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Dunda UT-01-004-085-001/105
(ZINETH) 		3501004000NRG23310320230238310 31/03/2023 Diptee Devi 3501004WL031963 Diptee Devi 00112 YESB0DCBU11 3408 3408 Processed 03/05/2023 1171810426 DIPIT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Dunda UT-01-004-085-001/112
(ZINETH) 		3501004000NRG23310320230238311 31/03/2023 Suseela Devi 3501004WL031963 Suseela Devi 00112 YESB0DCBU11 3408 3408 Processed 03/05/2023 1171810427 SUSHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Dunda UT-01-004-085-001/3
(ZINETH) 		3501004000NRG23310320230238273 31/03/2023 EAKDASHI 3501004WL031957 EAKDASHI 00112 YESB0DCBU11 3408 3408 Processed 03/05/2023 1171810390 MRS AIKADSSI DEVI STATE BANK OF INDIA(508548)
46 Dunda UT-01-004-085-001/54
(ZINETH) 		3501004000NRG23310320230238277 31/03/2023 Radheshyam 3501004WL031957 Radheshyam 00112 YESB0DCBU11 3408 3408 Processed 03/05/2023 1171810425 RADHESHYAMAWASTHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Dunda UT-01-004-085-001/63
(ZINETH) 		3501004000NRG23310320230238292 31/03/2023 Hukam Singh 3501004WL031959 Hukam Singh 00112 YESB0DCBU11 3408 3408 Processed 03/05/2023 1171810428 MRS KAMAL DEI STATE BANK OF INDIA(508548)
48 Dunda UT-01-004-085-001/66
(ZINETH) 		3501004000NRG23310320230238268 31/03/2023 Ambika Rans 3501004WL031956 Ambika Rans 00112 YESB0DCBU11 1917 1917 Processed 03/05/2023 1171810424 AMBIKARANAUGBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Dunda UT-01-004-085-001/66
(ZINETH) 		3501004000NRG23310320230238267 31/03/2023 SUNITA DEVI 3501004WL031956 SUNITA DEVI 00112 YESB0DCBU11 1917 1917 Processed 03/05/2023 1171810382 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 Dunda UT-01-004-085-001/75
(ZINETH) 		3501004000NRG23310320230238278 31/03/2023 PRAKASHMANI 3501004WL031957 PRAKASHMANI 00112 YESB0DCBU11 3408 3408 Processed 03/05/2023 1171810410 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 96915 96915
51 Dunda UT-01-004-067-001/181
(MANDIYASARI) 		3501004000NRG23310320230238147 31/03/2023 Babeeta Devi 3501004WL031947 Babeeta Devi 00112 YESB0DCBU14 2982 2982 Processed 03/05/2023 1171810419 BABEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
52 Dunda UT-01-004-020-001/164
(CHAKON) 		3501004000NRG23310320230238384 31/03/2023 Harendra Singh 3501004WL031974 Harendra Singh 00165 IBKL0001209 2556 2556 Processed 03/05/2023 1171810454 HARENDRA SINGH SO GOVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
53 Dunda UT-01-004-041-001/36
(PAV) 		3501004000NRG23310320230237563 31/03/2023 Vipin Singh Rawat 3501004WL031898 Vipin Singh Rawat 00165 IBKL0001209 213 213 Processed 03/05/2023 1171810453 VIPIN SINGH RAWAT IDBI BANK(607095)
SubTotal 2769 2769
54 Dunda UT-01-004-058-001/238
(BHATWARI) 		3501004000NRG23310320230237212 31/03/2023 Manisha Devi 3501004WL031875 Manisha Devi 00176 IDIB000V536 3195 3195 Processed 03/05/2023 1171810340 Mrs. MANISHA . INDIAN BANK(607105)
SubTotal 3195 3195
55 Dunda UT-01-004-020-001/205
(CHAKON) 		3501004000NRG23310320230238386 31/03/2023 Venita devi 3501004WL031974 Venita devi 00354 PUNB0086410 2556 2556 Processed 03/05/2023 1171810430 VINEETA DO KASHI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
56 Dunda UT-01-004-020-001/10
(CHAKON) 		3501004000NRG23310320230238376 31/03/2023 Shyampyari Devi 3501004WL031974 Shyampyari Devi 00354 PUNB0088100 2556 2556 Processed 03/05/2023 1171810381 SHYAMPYARI PUNJAB NATIONAL BANK(508568)
57 Dunda UT-01-004-080-001/278
(UDALKA) 		3501004000NRG23310320230237925 31/03/2023 KUSLASHA 3501004WL031932 KUSLASHA 00354 PUNB0088100 2769 2769 Processed 03/05/2023 1171810431 KUSHLA SHAH S/O DHAMU PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
58 Dunda UT-01-004-030-001/125
(KHATTUKHAAL) 		3501004000NRG23310320230237980 31/03/2023 Bhartdei 3501004WL031936 Bhartdei 00354 PUNB0153300 2343 2343 Processed 03/05/2023 1171810463 BHARAT DEI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
59 Dunda UT-01-004-030-001/151
(KHATTUKHAAL) 		3501004000NRG23310320230237981 31/03/2023 SADHU SINGH 3501004WL031936 SADHU SINGH 00354 PUNB0153300 2343 2343 Processed 03/05/2023 1171810459 SADHU SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
60 Dunda UT-01-004-030-001/208
(KHATTUKHAAL) 		3501004000NRG23310320230237983 31/03/2023 MAMTA DEVI 3501004WL031936 MAMTA DEVI 00354 PUNB0153300 2343 2343 Processed 03/05/2023 1171810372 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
61 Dunda UT-01-004-056-001/10
(BEERPUR) 		3501004000NRG23310320230237608 31/03/2023 VEENA 3501004WL031904 VEENA 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810467 VEENA D/O YASHAVANTA SINH PUNJAB NATIONAL BANK(508568)
62 Dunda UT-01-004-056-001/169
(BEERPUR) 		3501004000NRG23310320230237587 31/03/2023 Balbeer 3501004WL031900 Balbeer 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810462 BALVEER SINGH SO KUMDAV SINGH PUNJAB NATIONAL BANK(508568)
63 Dunda UT-01-004-056-001/203
(BEERPUR) 		3501004000NRG23310320230237588 31/03/2023 GEETA 3501004WL031900 GEETA 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810375 MRS GEETA DEVI STATE BANK OF INDIA(508548)
64 Dunda UT-01-004-056-001/22
(BEERPUR) 		3501004000NRG23310320230237609 31/03/2023 SHYAM SINGH 3501004WL031904 SHYAM SINGH 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810455 SHYAM SINGH S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
65 Dunda UT-01-004-056-001/221
(BEERPUR) 		3501004000NRG23310320230237611 31/03/2023 MENKA DEVI 3501004WL031904 MENKA DEVI 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810466 MENKA DEVI W/O SUMEERU LAL PUNJAB NATIONAL BANK(508568)
66 Dunda UT-01-004-056-001/241
(BEERPUR) 		3501004000NRG23310320230237895 31/03/2023 GYALSA DEVI 3501004WL031927 GYALSA DEVI 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810469 GYALSA DEVI W/O CHIT RAM PUNJAB NATIONAL BANK(508568)
67 Dunda UT-01-004-056-001/250
(BEERPUR) 		3501004000NRG23310320230237896 31/03/2023 VIDYARAM 3501004WL031927 VIDYARAM 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810374 VIDYRAMSOCHITRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Dunda UT-01-004-056-001/267
(BEERPUR) 		3501004000NRG23310320230237590 31/03/2023 Sanjna 3501004WL031900 Sanjna 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810465 SANJNA D/O BAKE LAL PUNJAB NATIONAL BANK(508568)
69 Dunda UT-01-004-056-001/267
(BEERPUR) 		3501004000NRG23310320230237589 31/03/2023 SHEELA DEVI 3501004WL031900 SHEELA DEVI 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810457 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
70 Dunda UT-01-004-056-001/285
(BEERPUR) 		3501004000NRG23310320230237612 31/03/2023 PARVATI DEVI 3501004WL031904 PARVATI DEVI 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810468 PARVATI DEVI W/O BHEEM LAL PUNJAB NATIONAL BANK(508568)
71 Dunda UT-01-004-056-001/293
(BEERPUR) 		3501004000NRG23310320230237592 31/03/2023 LEELA DEVI 3501004WL031900 LEELA DEVI 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810456 MRS LEELA DEVI STATE BANK OF INDIA(508548)
72 Dunda UT-01-004-056-001/32
(BEERPUR) 		3501004000NRG23310320230237593 31/03/2023 TENZING DOMA 3501004WL031900 TENZING DOMA 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810458 MRS TENZING DOMA STATE BANK OF INDIA(508548)
73 Dunda UT-01-004-056-001/368
(BEERPUR) 		3501004000NRG23310320230237897 31/03/2023 SUNEEL 3501004WL031927 SUNEEL 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810373 SUNILDUTTSOBUDHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Dunda UT-01-004-056-001/374
(BEERPUR) 		3501004000NRG23310320230237594 31/03/2023 SUMITRA 3501004WL031900 SUMITRA 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810472 SUMITRA WO NARESH LAL PUNJAB NATIONAL BANK(508568)
75 Dunda UT-01-004-056-001/398
(BEERPUR) 		3501004000NRG23310320230237900 31/03/2023 CHEENA DEVI 3501004WL031927 CHEENA DEVI 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810471 CHEENA DEVI WO JITENDRA PUNJAB NATIONAL BANK(508568)
76 Dunda UT-01-004-056-001/398
(BEERPUR) 		3501004000NRG23310320230237899 31/03/2023 JITENDRA 3501004WL031927 JITENDRA 00354 PUNB0153300 2130 2130 Processed 03/05/2023 1171810460 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
77 Dunda UT-01-004-080-001/143
(UDALKA) 		3501004000NRG23310320230237924 31/03/2023 Jana Devi 3501004WL031932 Jana Devi 00354 PUNB0153300 2769 2769 Processed 03/05/2023 1171810371 GYANA DEVI WO UMASHANKAR PUNJAB NATIONAL BANK(508568)
78 Dunda UT-01-004-080-001/389
(UDALKA) 		3501004000NRG23310320230237926 31/03/2023 MUKASH UNIYAL 3501004WL031932 MUKASH UNIYAL 00354 PUNB0153300 2769 2769 Processed 03/05/2023 1171810461 MUKESH UNIYAL S/O SH.VIJAY RAM. PUNJAB NATIONAL BANK(508568)
79 Dunda UT-01-004-080-001/416
(UDALKA) 		3501004000NRG23310320230237928 31/03/2023 VIJAYLAXMI 3501004WL031932 VIJAYLAXMI 00354 PUNB0153300 2769 2769 Processed 03/05/2023 1171810470 VIJAY LAXMI WO SHRI ARAVIND PUNJAB NATIONAL BANK(508568)
80 Dunda UT-01-004-095-001/441
(UDALKA) 		3501004000NRG23310320230238022 31/03/2023 Pardeep Singh 3501004WL031941 Pardeep Singh 00354 PUNB0153300 2982 2982 Processed 03/05/2023 1171810464 PRDEEP SINGH RANA PUNJAB NATIONAL BANK(508568)
SubTotal 52398 52398
81 Dunda UT-01-004-020-001/114
(CHAKON) 		3501004000NRG23310320230238377 31/03/2023 mangsiri 3501004WL031974 mangsiri 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1171810479 MANGASHEERI WO RAJU LAL PUNJAB NATIONAL BANK(508568)
82 Dunda UT-01-004-020-001/124
(CHAKON) 		3501004000NRG23310320230238379 31/03/2023 KUSHLA LAL 3501004WL031974 KUSHLA LAL 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1171810369 KUSHA DAS S/O GANGA DAS PUNJAB NATIONAL BANK(508568)
83 Dunda UT-01-004-020-001/127
(CHAKON) 		3501004000NRG23310320230238380 31/03/2023 Hardev 3501004WL031974 Hardev 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1171810476 HARDEV KUMAR PUNJAB NATIONAL BANK(508568)
84 Dunda UT-01-004-020-001/134
(CHAKON) 		3501004000NRG23310320230238381 31/03/2023 CHOBA DEVI 3501004WL031974 CHOBA DEVI 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1171810367 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
85 Dunda UT-01-004-020-001/201
(CHAKON) 		3501004000NRG23310320230238385 31/03/2023 SHIVRAJ 3501004WL031974 SHIVRAJ 00354 PUNB0206800 2556 2556 Rejected 03/05/2023 1171810474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Dunda UT-01-004-020-001/34
(CHAKON) 		3501004000NRG23310320230238389 31/03/2023 SHEEMA 3501004WL031974 SHEEMA 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1171810370 SEEMA DEVI W/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
87 Dunda UT-01-004-020-001/61
(CHAKON) 		3501004000NRG23310320230238391 31/03/2023 SHONA DEVI 3501004WL031974 SHONA DEVI 00354 PUNB0206800 2556 2556 Processed 03/05/2023 1171810473 SONA DEVI W/O MUL CHAND PUNJAB NATIONAL BANK(508568)
88 Dunda UT-01-004-058-001/238
(BHATWARI) 		3501004000NRG23310320230237211 31/03/2023 Viajaypal Singh 3501004WL031875 Viajaypal Singh 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171810475 VIJAY PAL SINGH S/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
89 Dunda UT-01-004-058-001/44
(BHATWARI) 		3501004000NRG23310320230237215 31/03/2023 RAJENDRI DEVI 3501004WL031875 RAJENDRI DEVI 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171810477 RAJEE DEVI W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
90 Dunda UT-01-004-058-001/44
(BHATWARI) 		3501004000NRG23310320230237216 31/03/2023 SANJAY 3501004WL031875 SANJAY 00354 PUNB0206800 1491 1491 Processed 03/05/2023 1171810368 SANJAY SINGH SO KHUSPAL SINGH PUNJAB NATIONAL BANK(508568)
91 Dunda UT-01-004-093-001/32
(BAMANGAON) 		3501004000NRG23310320230238393 31/03/2023 VIMLA DEVI 3501004WL031975 VIMLA DEVI 00354 PUNB0206800 3195 3195 Processed 03/05/2023 1171810478 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28968 28968
92 Dunda UT-01-004-020-001/246
(CHAKON) 		3501004000NRG23310320230238388 31/03/2023 Arti 3501004WL031974 Arti 00354 PUNB0918100 2556 2556 Processed 03/05/2023 1171810342 ARTI DO TULSI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
93 Dunda UT-01-004-020-001/12
(CHAKON) 		3501004000NRG23310320230238378 31/03/2023 Jashodh Devi 3501004WL031974 Jashodh Devi 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1171810505 YASHODABHATTWODURGAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Dunda UT-01-004-020-001/139
(CHAKON) 		3501004000NRG23310320230238382 31/03/2023 Manju 3501004WL031974 Manju 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1171810433 MR BHARAT SINGH RANA STATE BANK OF INDIA(508548)
95 Dunda UT-01-004-020-001/234
(CHAKON) 		3501004000NRG23310320230238387 31/03/2023 Suresh Singh 3501004WL031974 Suresh Singh 00415 SBIN0001172 2556 2556 Processed 03/05/2023 1171810503 MR SURESH SINGH STATE BANK OF INDIA(508548)
96 Dunda UT-01-004-041-001/2
(PAV) 		3501004000NRG23310320230237558 31/03/2023 PRATIMA 3501004WL031898 PRATIMA 00415 SBIN0001172 213 213 Processed 03/05/2023 1171810346 MRS PRITAMA DEVI STATE BANK OF INDIA(508548)
97 Dunda UT-01-004-041-001/2
(PAV) 		3501004000NRG23310320230237557 31/03/2023 PURAN SINGH 3501004WL031898 PURAN SINGH 00415 SBIN0001172 213 213 Processed 03/05/2023 1171810312 MR POORNA SINGH STATE BANK OF INDIA(508548)
98 Dunda UT-01-004-041-001/36
(PAV) 		3501004000NRG23310320230237562 31/03/2023 Deepak Singh 3501004WL031898 Deepak Singh 00415 SBIN0001172 213 213 Processed 03/05/2023 1171810336 DEEPAK SINGH RAWAT SO SH PRAMOD SINGH RA PUNJAB NATIONAL BANK(508568)
99 Dunda UT-01-004-056-001/408
(BEERPUR) 		3501004000NRG23310320230237613 31/03/2023 SEEMA DEVI 3501004WL031904 SEEMA DEVI 00415 SBIN0001172 2130 2130 Processed 03/05/2023 1171810309 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10437 10437
100 Dunda UT-01-004-018-001/1
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238240 31/03/2023 MADAN SINGH 3501004WL031954 MADAN SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810446 MADANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Dunda UT-01-004-018-001/10
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238187 31/03/2023 MAKANI DEVI 3501004WL031951 MAKANI DEVI 00415 SBIN0005412 1065 1065 Processed 03/05/2023 1171810504 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
102 Dunda UT-01-004-018-001/112
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238224 31/03/2023 GORIKHI DEVI 3501004WL031953 GORIKHI DEVI 00415 SBIN0005412 2343 2343 Rejected 03/05/2023 1171810494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Dunda UT-01-004-018-001/113
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238250 31/03/2023 RESHAMA 3501004WL031955 RESHAMA 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810508 MRS RESHAMA DEVI STATE BANK OF INDIA(508548)
104 Dunda UT-01-004-018-001/115
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238225 31/03/2023 RAJKUMARI 3501004WL031953 RAJKUMARI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810351 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
105 Dunda UT-01-004-018-001/119
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238326 31/03/2023 SUKI 3501004WL031967 SUKI 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810307 MRS SUKI STATE BANK OF INDIA(508548)
106 Dunda UT-01-004-018-001/121
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238178 31/03/2023 MANEE DEVI 3501004WL031950 MANEE DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810518 MRS MANEETA DEVI STATE BANK OF INDIA(508548)
107 Dunda UT-01-004-018-001/121
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238327 31/03/2023 SUMAN LAL 3501004WL031967 SUMAN LAL 00415 SBIN0005412 3195 3195 Rejected 03/05/2023 1171810359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Dunda UT-01-004-018-001/123
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238179 31/03/2023 SONA DEVII 3501004WL031950 SONA DEVII 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810516 MRS SONA DEVI STATE BANK OF INDIA(508548)
109 Dunda UT-01-004-018-001/124
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238328 31/03/2023 DINESH LAL 3501004WL031967 DINESH LAL 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810483 MR DINESH LAL STATE BANK OF INDIA(508548)
110 Dunda UT-01-004-018-001/125
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238329 31/03/2023 SUSHILA DEVI 3501004WL031967 SUSHILA DEVI 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810308 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
111 Dunda UT-01-004-018-001/132
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238189 31/03/2023 Tara devi 3501004WL031951 Tara devi 00415 SBIN0005412 426 426 Processed 03/05/2023 1171810335 MISS TARA DEVI STATE BANK OF INDIA(508548)
112 Dunda UT-01-004-018-001/139
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238227 31/03/2023 Shiv Lal 3501004WL031953 Shiv Lal 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810444 SHIV LAL AIRTEL PAYMENTS BANK LIMITED(990288)
113 Dunda UT-01-004-018-001/139
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238228 31/03/2023 SUNITA 3501004WL031953 SUNITA 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810524 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
114 Dunda UT-01-004-018-001/140
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238229 31/03/2023 SANGEETA 3501004WL031953 SANGEETA 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171810525 MASTER SACHIN STATE BANK OF INDIA(508548)
115 Dunda UT-01-004-018-001/141
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238230 31/03/2023 KAUSH DEVI 3501004WL031953 KAUSH DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810436 KAUSA DEVI STATE BANK OF INDIA(508548)
116 Dunda UT-01-004-018-001/142
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238231 31/03/2023 GEETA DEVI 3501004WL031953 GEETA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810523 MASTER SATPAL STATE BANK OF INDIA(508548)
117 Dunda UT-01-004-018-001/146
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238330 31/03/2023 KISHOR KUMAR 3501004WL031967 KISHOR KUMAR 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810355 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
118 Dunda UT-01-004-018-001/146
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238331 31/03/2023 VIJANA DEI 3501004WL031967 VIJANA DEI 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810526 MISS RAJKUMARI UNG VIJANA DEI STATE BANK OF INDIA(508548)
119 Dunda UT-01-004-018-001/151
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238242 31/03/2023 NISHA 3501004WL031954 NISHA 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810393 NISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Dunda UT-01-004-018-001/153
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238190 31/03/2023 NAKTI DEVI 3501004WL031951 NAKTI DEVI 00415 SBIN0005412 426 426 Processed 03/05/2023 1171810520 MR ARAM DAS STATE BANK OF INDIA(508548)
121 Dunda UT-01-004-018-001/158
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238243 31/03/2023 DEEPA SINGH 3501004WL031954 DEEPA SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810484 DEEPAKRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Dunda UT-01-004-018-001/160
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238244 31/03/2023 Rekha 3501004WL031954 Rekha 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810332 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
123 Dunda UT-01-004-018-001/169
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238182 31/03/2023 MAMRAJ SINGH 3501004WL031950 MAMRAJ SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810319 MAMRAJ SINGH RAWAT UNION BANK OF INDIA(508500)
124 Dunda UT-01-004-018-001/169
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238183 31/03/2023 SUNITA DEVI 3501004WL031950 SUNITA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810363 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
125 Dunda UT-01-004-018-001/176
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238356 31/03/2023 REENA 3501004WL031971 REENA 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171810482 MRS REENA DEVI STATE BANK OF INDIA(508548)
126 Dunda UT-01-004-018-001/178
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238251 31/03/2023 Indu 3501004WL031955 Indu 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810513 MRS INDU STATE BANK OF INDIA(508548)
127 Dunda UT-01-004-018-001/18
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238191 31/03/2023 SHIVRAJ SINGH 3501004WL031951 SHIVRAJ SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810491 SHIVRAJ SINGH S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
128 Dunda UT-01-004-018-001/180
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238192 31/03/2023 SUSHILA DEVI 3501004WL031951 SUSHILA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810379 SUSHILA DEVI STATE BANK OF INDIA(508548)
129 Dunda UT-01-004-018-001/186
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238357 31/03/2023 CHAMNA DEI 3501004WL031971 CHAMNA DEI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810360 MRS CHAMAN DEI STATE BANK OF INDIA(508548)
130 Dunda UT-01-004-018-001/188
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238314 31/03/2023 KUNTI DEVI 3501004WL031964 KUNTI DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810350 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
131 Dunda UT-01-004-018-001/196
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238184 31/03/2023 SUMAN RAWAT 3501004WL031950 SUMAN RAWAT 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810325 MRS SUMAN DEI STATE BANK OF INDIA(508548)
132 Dunda UT-01-004-018-001/2
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238358 31/03/2023 ANITA DEVI 3501004WL031971 ANITA DEVI 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810497 MRS ANITA DEVI STATE BANK OF INDIA(508548)
133 Dunda UT-01-004-018-001/201
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238193 31/03/2023 MANEESHA DEVI 3501004WL031951 MANEESHA DEVI 00415 SBIN0005412 852 852 Processed 03/05/2023 1171810530 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
134 Dunda UT-01-004-018-001/205
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238194 31/03/2023 Harish Lal 3501004WL031951 Harish Lal 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810353 MR HARISH KUMAR STATE BANK OF INDIA(508548)
135 Dunda UT-01-004-018-001/206
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238332 31/03/2023 Yashodha Devi 3501004WL031967 Yashodha Devi 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810354 MRS YASODA STATE BANK OF INDIA(508548)
136 Dunda UT-01-004-018-001/21
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238195 31/03/2023 MAKNEE DEVI 3501004WL031951 MAKNEE DEVI 00415 SBIN0005412 1491 1491 Processed 03/05/2023 1171810318 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
137 Dunda UT-01-004-018-001/212
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238232 31/03/2023 Pramila Devi 3501004WL031953 Pramila Devi 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171810320 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
138 Dunda UT-01-004-018-001/215
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238196 31/03/2023 KAMLKANT 3501004WL031951 KAMLKANT 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810499 MR KAMAL KANT RAWAT STATE BANK OF INDIA(508548)
139 Dunda UT-01-004-018-001/216
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238253 31/03/2023 Veemlkant 3501004WL031955 Veemlkant 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810324 MR VIMAL KANT RAWAT STATE BANK OF INDIA(508548)
140 Dunda UT-01-004-018-001/217
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238359 31/03/2023 Neema Devi 3501004WL031971 Neema Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810326 MISS MUSKAN STATE BANK OF INDIA(508548)
141 Dunda UT-01-004-018-001/230
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238234 31/03/2023 Seema Rawat 3501004WL031953 Seema Rawat 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810322 MRS SEEMA RAWAT STATE BANK OF INDIA(508548)
142 Dunda UT-01-004-018-001/241
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238257 31/03/2023 Vihila 3501004WL031955 Vihila 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810437 VISHALADEVISANJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
143 Dunda UT-01-004-018-001/251
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238361 31/03/2023 Kiran Rawat 3501004WL031971 Kiran Rawat 00415 SBIN0005412 2130 2130 Processed 03/05/2023 1171810333 MRS KIRAN RAWAT STATE BANK OF INDIA(508548)
144 Dunda UT-01-004-018-001/27
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238258 31/03/2023 MAMATA DEVI 3501004WL031955 MAMATA DEVI 00415 SBIN0005412 3195 3195 Processed 03/05/2023 1171810487 MRS MAMATA DEVI STATE BANK OF INDIA(508548)
145 Dunda UT-01-004-018-001/29
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238362 31/03/2023 Jayendar Singh 3501004WL031971 Jayendar Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810337 MR JAYENDR SINGH RAWAT STATE BANK OF INDIA(508548)
146 Dunda UT-01-004-018-001/3
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238259 31/03/2023 KAULA 3501004WL031955 KAULA 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810514 MRS KAULA STATE BANK OF INDIA(508548)
147 Dunda UT-01-004-018-001/31
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238260 31/03/2023 RANBEER SINGH 3501004WL031955 RANBEER SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810481 MR RANAVIR SINGH STATE BANK OF INDIA(508548)
148 Dunda UT-01-004-018-001/32
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238363 31/03/2023 SARTMA DEVI 3501004WL031971 SARTMA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810488 ANUJSINGHSARTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Dunda UT-01-004-018-001/33
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238261 31/03/2023 JUPAL DEI 3501004WL031955 JUPAL DEI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810489 MR ARJUN SINGH STATE BANK OF INDIA(508548)
150 Dunda UT-01-004-018-001/35
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238364 31/03/2023 BHARTI DEVI 3501004WL031971 BHARTI DEVI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810521 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
151 Dunda UT-01-004-018-001/36
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238235 31/03/2023 GEETA DEVI 3501004WL031953 GEETA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810451 MRS GEETA RAWAT STATE BANK OF INDIA(508548)
152 Dunda UT-01-004-018-001/37
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238245 31/03/2023 Usha Devi 3501004WL031954 Usha Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810507 MRS USHA DEVI STATE BANK OF INDIA(508548)
153 Dunda UT-01-004-018-001/38
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238365 31/03/2023 BHAGAVANI DEVI 3501004WL031971 BHAGAVANI DEVI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810517 MRS BHAGAVANI DEVI STATE BANK OF INDIA(508548)
154 Dunda UT-01-004-018-001/4
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238318 31/03/2023 MANUJ SINGH 3501004WL031964 MANUJ SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810434 MR MANOJ SINGH RANA STATE BANK OF INDIA(508548)
155 Dunda UT-01-004-018-001/4
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238319 31/03/2023 SANTOSHI 3501004WL031964 SANTOSHI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810377 MRS SANTOSH RANA STATE BANK OF INDIA(508548)
156 Dunda UT-01-004-018-001/40
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238366 31/03/2023 Yageta Devi 3501004WL031971 Yageta Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810490 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
157 Dunda UT-01-004-018-001/41
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238236 31/03/2023 RADEEKA DEVI 3501004WL031953 RADEEKA DEVI 00415 SBIN0005412 1704 1704 Processed 03/05/2023 1171810362 MRS RADHIKA STATE BANK OF INDIA(508548)
158 Dunda UT-01-004-018-001/43
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238320 31/03/2023 CHANDER PAL SINGH 3501004WL031964 CHANDER PAL SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810438 MRS MANBEERA RAWAT STATE BANK OF INDIA(508548)
159 Dunda UT-01-004-018-001/46
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238262 31/03/2023 Shiv Singh 3501004WL031955 Shiv Singh 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810310 MR SHIV SINGH STATE BANK OF INDIA(508548)
160 Dunda UT-01-004-018-001/5
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238367 31/03/2023 SOBNA DEVI 3501004WL031971 SOBNA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810502 MRS SOBANA DEVI STATE BANK OF INDIA(508548)
161 Dunda UT-01-004-018-001/65
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238246 31/03/2023 UASHA DEVI 3501004WL031954 UASHA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810380 MRS USHA RAWAT STATE BANK OF INDIA(508548)
162 Dunda UT-01-004-018-001/66
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238263 31/03/2023 LAXMI RAWAT 3501004WL031955 LAXMI RAWAT 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810435 MRS LAXMI RAWAT STATE BANK OF INDIA(508548)
163 Dunda UT-01-004-018-001/74
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238247 31/03/2023 MADU RAWAT 3501004WL031954 MADU RAWAT 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810522 MRS MADHUBALA STATE BANK OF INDIA(508548)
164 Dunda UT-01-004-018-001/75
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238237 31/03/2023 SARUJANEE 3501004WL031953 SARUJANEE 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810501 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
165 Dunda UT-01-004-018-001/8
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238186 31/03/2023 laxmi devi 3501004WL031950 laxmi devi 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810492 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
166 Dunda UT-01-004-018-001/85
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238369 31/03/2023 Anchal 3501004WL031971 Anchal 00415 SBIN0005412 2556 2556 Processed 03/05/2023 1171810358 MISS ANCHAL STATE BANK OF INDIA(508548)
167 Dunda UT-01-004-018-001/88
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238238 31/03/2023 BHAJNA DEVI 3501004WL031953 BHAJNA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810440 MR BALBEER SINGH RAWAT STATE BANK OF INDIA(508548)
168 Dunda UT-01-004-018-001/89
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238239 31/03/2023 SHUSHI DEVI 3501004WL031953 SHUSHI DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810317 MRS SUSHI DEVI STATE BANK OF INDIA(508548)
169 Dunda UT-01-004-018-001/92
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238248 31/03/2023 SONDEI RAMOLA 3501004WL031954 SONDEI RAMOLA 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810498 SONDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Dunda UT-01-004-018-001/94
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238265 31/03/2023 PRAZA DEVI 3501004WL031955 PRAZA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810519 MRS PRAZA DEVI STATE BANK OF INDIA(508548)
171 Dunda UT-01-004-039-001/169
(PATARA) 		3501004000NRG23310320230237930 31/03/2023 SHRITA DEVI 3501004WL031933 SHRITA DEVI 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171810356 MRS SARITA DEVI STATE BANK OF INDIA(508548)
172 Dunda UT-01-004-039-001/173
(PATARA) 		3501004000NRG23310320230237931 31/03/2023 DEV SINGH 3501004WL031933 DEV SINGH 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171810495 MR DEV SINGH STATE BANK OF INDIA(508548)
173 Dunda UT-01-004-039-001/173
(PATARA) 		3501004000NRG23310320230237932 31/03/2023 SARITA DEVI 3501004WL031933 SARITA DEVI 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171810329 MRS SARITA DEVI STATE BANK OF INDIA(508548)
174 Dunda UT-01-004-039-001/213
(PATARA) 		3501004000NRG23310320230237934 31/03/2023 PULAM SINGH 3501004WL031933 PULAM SINGH 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171810485 SHRI PULAM SINGH STATE BANK OF INDIA(508548)
175 Dunda UT-01-004-039-001/215
(PATARA) 		3501004000NRG23310320230237935 31/03/2023 SRIPAL SINGH NEGI 3501004WL031933 SRIPAL SINGH NEGI 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171810376 SHREEPALSINGHSOMADIYASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
176 Dunda UT-01-004-039-001/26
(PATARA) 		3501004000NRG23310320230237538 31/03/2023 KAMLA SINGH 3501004WL031896 KAMLA SINGH 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810441 KAMAL SINGH NEGI STATE BANK OF INDIA(508548)
177 Dunda UT-01-004-039-001/27
(PATARA) 		3501004000NRG23310320230237539 31/03/2023 Khuspal Singh 3501004WL031896 Khuspal Singh 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810528 KHUSHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
178 Dunda UT-01-004-039-001/28
(PATARA) 		3501004000NRG23310320230237541 31/03/2023 Shohan Singh 3501004WL031896 Shohan Singh 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810509 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Dunda UT-01-004-039-001/300
(PATARA) 		3501004000NRG23310320230237543 31/03/2023 Yagita devi 3501004WL031896 Yagita devi 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810345 MRS YOGITA DEVI STATE BANK OF INDIA(508548)
180 Dunda UT-01-004-039-001/307
(PATARA) 		3501004000NRG23310320230237544 31/03/2023 Mohan Singh 3501004WL031896 Mohan Singh 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810452 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Dunda UT-01-004-039-001/307
(PATARA) 		3501004000NRG23310320230237545 31/03/2023 Sanjna Devi 3501004WL031896 Sanjna Devi 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810311 SANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Dunda UT-01-004-039-001/331
(PATARA) 		3501004000NRG23310320230237938 31/03/2023 JAYBEER SINGH 3501004WL031933 JAYBEER SINGH 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171810447 JAYVEERSINGHSOJHABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
183 Dunda UT-01-004-039-001/368
(PATARA) 		3501004000NRG23310320230237939 31/03/2023 Shorabh Kumar 3501004WL031933 Shorabh Kumar 00415 SBIN0005412 1278 1278 Processed 03/05/2023 1171810338 MR SOURABH KUMAR STATE BANK OF INDIA(508548)
184 Dunda UT-01-004-039-001/44
(PATARA) 		3501004000NRG23310320230237546 31/03/2023 MAGNEE DEVI 3501004WL031896 MAGNEE DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810344 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
185 Dunda UT-01-004-039-001/52
(PATARA) 		3501004000NRG23310320230237547 31/03/2023 Puspa Devi 3501004WL031896 Puspa Devi 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810315 MR PUSHPA STATE BANK OF INDIA(508548)
186 Dunda UT-01-004-039-001/54
(PATARA) 		3501004000NRG23310320230237941 31/03/2023 SANGEETA 3501004WL031933 SANGEETA 00415 SBIN0005412 1065 1065 Processed 03/05/2023 1171810361 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
187 Dunda UT-01-004-067-001/108
(MANDIYASARI) 		3501004000NRG23310320230238139 31/03/2023 KAMLI DEVI 3501004WL031947 KAMLI DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810486 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
188 Dunda UT-01-004-067-001/122
(MANDIYASARI) 		3501004000NRG23310320230238141 31/03/2023 YASWANTI DEVI 3501004WL031947 YASWANTI DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810347 MR SATPAL SINGH STATE BANK OF INDIA(508548)
189 Dunda UT-01-004-067-001/132
(MANDIYASARI) 		3501004000NRG23310320230238142 31/03/2023 VIJAYMAL SINGH 3501004WL031947 VIJAYMAL SINGH 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810449 VIJAYPAL SINGH STATE BANK OF INDIA(508548)
190 Dunda UT-01-004-067-001/175
(MANDIYASARI) 		3501004000NRG23310320230238146 31/03/2023 CHAKURI DEVI 3501004WL031947 CHAKURI DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810348 MRS CHAKORI DEVI STATE BANK OF INDIA(508548)
191 Dunda UT-01-004-067-001/182
(MANDIYASARI) 		3501004000NRG23310320230238148 31/03/2023 MEENA DEVI 3501004WL031947 MEENA DEVI 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810510 MEENARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Dunda UT-01-004-067-001/193
(MANDIYASARI) 		3501004000NRG23310320230238149 31/03/2023 Indu rawat 3501004WL031947 Indu rawat 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810511 INDUWORAMRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
193 Dunda UT-01-004-067-001/223
(MANDIYASARI) 		3501004000NRG23310320230238150 31/03/2023 Vikashhand 3501004WL031947 Vikashhand 00415 SBIN0005412 2982 2982 Processed 03/05/2023 1171810512 MR VIKAS CHAND STATE BANK OF INDIA(508548)
194 Dunda UT-01-004-079-001/146
(HARETI) 		3501004000NRG23310320230237861 31/03/2023 PIRNKA DEVI 3501004WL031923 PIRNKA DEVI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810328 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
195 Dunda UT-01-004-079-001/21
(HARETI) 		3501004000NRG23310320230237865 31/03/2023 CHANDRAMALA DEVI 3501004WL031923 CHANDRAMALA DEVI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810496 MR RAM RAJ STATE BANK OF INDIA(508548)
196 Dunda UT-01-004-079-001/22
(HARETI) 		3501004000NRG23310320230237866 31/03/2023 SITA DEVI 3501004WL031923 SITA DEVI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810443 MR UPENDRA SINGH RANA STATE BANK OF INDIA(508548)
197 Dunda UT-01-004-079-001/24
(HARETI) 		3501004000NRG23310320230237867 31/03/2023 Pulama Devi 3501004WL031923 Pulama Devi 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810529 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
198 Dunda UT-01-004-079-001/26
(HARETI) 		3501004000NRG23310320230237869 31/03/2023 PYAR SINGH RANA 3501004WL031923 PYAR SINGH RANA 00415 SBIN0005412 1917 1917 Processed 03/05/2023 1171810448 MR PYAR SINGH RANA STATE BANK OF INDIA(508548)
199 Dunda UT-01-004-079-001/29
(HARETI) 		3501004000NRG23310320230237871 31/03/2023 BEL DEI 3501004WL031923 BEL DEI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810500 MRS BEL DEI STATE BANK OF INDIA(508548)
200 Dunda UT-01-004-079-001/66
(HARETI) 		3501004000NRG23310320230237876 31/03/2023 MR JAYANAND NAUTIYAL 3501004WL031923 MR JAYANAND NAUTIYAL 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810506 MR JAYANAND NAUTIYAL STATE BANK OF INDIA(508548)
201 Dunda UT-01-004-079-001/84
(HARETI) 		3501004000NRG23310320230237878 31/03/2023 SAVEETA 3501004WL031923 SAVEETA 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810480 MRS SAVEETA RANA STATE BANK OF INDIA(508548)
202 Dunda UT-01-004-079-001/96
(HARETI) 		3501004000NRG23310320230237879 31/03/2023 SITA DEVI 3501004WL031923 SITA DEVI 00415 SBIN0005412 2343 2343 Processed 03/05/2023 1171810442 SITA DEVI STATE BANK OF INDIA(508548)
203 Dunda UT-01-004-084-001/136
(BANDU) 		3501004000NRG23310320230237817 31/03/2023 Sivani Devi 3501004WL031916 Sivani Devi 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810527 MISS SHIVANI STATE BANK OF INDIA(508548)
204 Dunda UT-01-004-084-001/93
(BANDU) 		3501004000NRG23310320230237818 31/03/2023 Mukeshchndar 3501004WL031916 Mukeshchndar 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810323 SHRI MUKESH AWASTHI STATE BANK OF INDIA(508548)
205 Dunda UT-01-004-084-002/65
(BANDU) 		3501004000NRG23310320230237819 31/03/2023 MANJU DEVI 3501004WL031916 MANJU DEVI 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810321 MRS MANJU DEVI STATE BANK OF INDIA(508548)
206 Dunda UT-01-004-084-002/71
(BANDU) 		3501004000NRG23310320230237820 31/03/2023 ANITA DEVI 3501004WL031916 ANITA DEVI 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810316 MRS ANITA DEVI STATE BANK OF INDIA(508548)
207 Dunda UT-01-004-084-002/72
(BANDU) 		3501004000NRG23310320230237821 31/03/2023 BHAGWATI PARSAD 3501004WL031916 BHAGWATI PARSAD 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810450 SHRI BHAGWATI PRASAD STATE BANK OF INDIA(508548)
208 Dunda UT-01-004-084-002/74
(BANDU) 		3501004000NRG23310320230237822 31/03/2023 GAYANAND 3501004WL031916 GAYANAND 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810357 SHRI GAYANAND XXXX STATE BANK OF INDIA(508548)
209 Dunda UT-01-004-084-002/90
(BANDU) 		3501004000NRG23310320230237824 31/03/2023 RAMBUSAN 3501004WL031916 RAMBUSAN 00415 SBIN0005412 2769 2769 Processed 03/05/2023 1171810352 SHRI RAMBHUSHAN XXXX STATE BANK OF INDIA(508548)
210 Dunda UT-01-004-085-001/113
(ZINETH) 		3501004000NRG23310320230238271 31/03/2023 Kunti Devi 3501004WL031957 Kunti Devi 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810439 KUNTI DEVI STATE BANK OF INDIA(508548)
211 Dunda UT-01-004-085-001/119
(ZINETH) 		3501004000NRG23310320230238266 31/03/2023 Roshni Devi 3501004WL031956 Roshni Devi 00415 SBIN0005412 3408 3408 Rejected 03/05/2023 1171810493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Dunda UT-01-004-085-001/13
(ZINETH) 		3501004000NRG23310320230238289 31/03/2023 NIRMLA DEVI 3501004WL031959 NIRMLA DEVI 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810445 MRS NIRMALA XXXX STATE BANK OF INDIA(508548)
213 Dunda UT-01-004-085-001/16
(ZINETH) 		3501004000NRG23310320230238290 31/03/2023 SAROJNEE DEVI 3501004WL031959 SAROJNEE DEVI 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810327 MRS SAROJINI DEVI STATE BANK OF INDIA(508548)
214 Dunda UT-01-004-085-001/24
(ZINETH) 		3501004000NRG23310320230238313 31/03/2023 SARITA 3501004WL031963 SARITA 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810366 MRS SARITA DEVI STATE BANK OF INDIA(508548)
215 Dunda UT-01-004-085-001/38
(ZINETH) 		3501004000NRG23310320230238324 31/03/2023 MEENA DEVI 3501004WL031966 MEENA DEVI 00415 SBIN0005412 2130 2130 Processed 03/05/2023 1171810314 MRS MEENA DEVI STATE BANK OF INDIA(508548)
216 Dunda UT-01-004-085-001/52
(ZINETH) 		3501004000NRG23310320230238274 31/03/2023 KALIRAM 3501004WL031957 KALIRAM 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810349 MR KALI RAM STATE BANK OF INDIA(508548)
217 Dunda UT-01-004-085-001/52
(ZINETH) 		3501004000NRG23310320230238275 31/03/2023 SUSHILA DEVI 3501004WL031957 SUSHILA DEVI 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810313 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
218 Dunda UT-01-004-085-001/54
(ZINETH) 		3501004000NRG23310320230238276 31/03/2023 RAJESHWARI DEVI 3501004WL031957 RAJESHWARI DEVI 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810334 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
219 Dunda UT-01-004-085-001/63
(ZINETH) 		3501004000NRG23310320230238291 31/03/2023 KAML DEI 3501004WL031959 KAML DEI 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810365 MRS KAMAL DEI STATE BANK OF INDIA(508548)
220 Dunda UT-01-004-085-001/75
(ZINETH) 		3501004000NRG23310320230238279 31/03/2023 MAGANI DEVI 3501004WL031957 MAGANI DEVI 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810364 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
221 Dunda UT-01-004-085-001/82
(ZINETH) 		3501004000NRG23310320230238270 31/03/2023 BINDRA DEVI 3501004WL031956 BINDRA DEVI 00415 SBIN0005412 3408 3408 Processed 03/05/2023 1171810378 MR DHAN SINGH SO SHER SINGH BINDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 332919 332919
222 Dunda UT-01-004-018-001/129
(GAINWLA (BHANDARSYUN)) 		3501004000NRG23310320230238355 31/03/2023 MEENA DEVI 3501004WL031971 MEENA DEVI 00415 SBIN0006904 2556 2556 Processed 03/05/2023 1171810515 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
223 Dunda UT-01-004-041-001/67
(PAV) 		3501004000NRG23310320230237565 31/03/2023 ILAM SINGH 3501004WL031898 ILAM SINGH 00415 SBIN0051122 213 213 Processed 03/05/2023 1171810343 MR ILAM SINGH STATE BANK OF INDIA(508548)
SubTotal 213 213
224 Dunda UT-01-004-039-001/27
(PATARA) 		3501004000NRG23310320230237540 31/03/2023 Babli Devi 3501004WL031896 Babli Devi 00691 IPOS0000001 3408 3408 Processed 03/05/2023 1171810429 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
Total 569562 569562

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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_172450 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2556
2 Dunda UT3501004_310323APB_FTO_172450 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 213
3 Dunda UT3501004_310323APB_FTO_172450 Canara Bank CNRB0018979 UTTARAKASHI II 1278
4 Dunda UT3501004_310323APB_FTO_172450 Central Bank Of India CBIN0284530 Uttarkashi 3408
5 Dunda UT3501004_310323APB_FTO_172450 District Co-operative Bank YESB0DCBU02 Uttarkashi 3834
6 Dunda UT3501004_310323APB_FTO_172450 District Co-operative Bank YESB0DCBU04 DUNDA 11076
7 Dunda UT3501004_310323APB_FTO_172450 District Co-operative Bank YESB0DCBU11 Brahmkhal 96915
8 Dunda UT3501004_310323APB_FTO_172450 District Co-operative Bank YESB0DCBU14 RAIMER 2982
9 Dunda UT3501004_310323APB_FTO_172450 IDBI Bank IBKL0001209 Uttarkashi 2769
10 Dunda UT3501004_310323APB_FTO_172450 Indian Bank IDIB000V536 VIKAS NAGAR UTTARAKHAND 3195
11 Dunda UT3501004_310323APB_FTO_172450 Punjab National Bank PUNB0086410 Uttarkashi 2556
12 Dunda UT3501004_310323APB_FTO_172450 Punjab National Bank PUNB0088100 UTTARAKASHI 5325
13 Dunda UT3501004_310323APB_FTO_172450 Punjab National Bank PUNB0153300 DUNDA 52398
14 Dunda UT3501004_310323APB_FTO_172450 Punjab National Bank PUNB0206800 PIPLI RAJAK 28968
15 Dunda UT3501004_310323APB_FTO_172450 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 2556
16 Dunda UT3501004_310323APB_FTO_172450 State Bank of India SBIN0001172 UTTARKASHI 10437
17 Dunda UT3501004_310323APB_FTO_172450 State Bank of India SBIN0005412 BHARAMKHAL 332919
18 Dunda UT3501004_310323APB_FTO_172450 State Bank of India SBIN0006904 DHAUNTRI 2556
19 Dunda UT3501004_310323APB_FTO_172450 State Bank of India SBIN0051122 UTTARKASHI 213
20 Dunda UT3501004_310323APB_FTO_172450 India Post Payments Bank IPOS0000001 UTTARKASHI 3408

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